|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-006-001/1030
(EDAYAR)
|
2931007000NRG23120720220132941
|
12/07/2022
|
Devi
|
2931007WL004710
|
Devi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-001/1031
(EDAYAR)
|
2931007000NRG23120720220132942
|
12/07/2022
|
Rani
|
2931007WL004710
|
Rani
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-001/1122
(EDAYAR)
|
2931007000NRG23120720220132943
|
12/07/2022
|
Uma
|
2931007WL004710
|
Uma
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-001/899
(EDAYAR)
|
2931007000NRG23120720220132946
|
12/07/2022
|
Jayanthi
|
2931007WL004710
|
Jayanthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-001/949
(EDAYAR)
|
2931007000NRG23120720220132947
|
12/07/2022
|
Suntharambal
|
2931007WL004710
|
Suntharambal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suntharambal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/100
(EDAYAR)
|
2931007000NRG23120720220132949
|
12/07/2022
|
Sellammal
|
2931007WL004710
|
Sellammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/101
(EDAYAR)
|
2931007000NRG23120720220132950
|
12/07/2022
|
Ammu
|
2931007WL004710
|
Ammu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammu
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/103
(EDAYAR)
|
2931007000NRG23120720220132951
|
12/07/2022
|
Ravichandran
|
2931007WL004710
|
Ravichandran
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ravichandran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/104
(EDAYAR)
|
2931007000NRG23120720220132952
|
12/07/2022
|
Selvapathi
|
2931007WL004710
|
Selvapathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvapathi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/105
(EDAYAR)
|
2931007000NRG23120720220132953
|
12/07/2022
|
Pattusamy
|
2931007WL004710
|
Pattusamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pattusamy
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/106
(EDAYAR)
|
2931007000NRG23120720220132954
|
12/07/2022
|
Sundaramoorthy
|
2931007WL004710
|
Sundaramoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1064
(EDAYAR)
|
2931007000NRG23120720220132955
|
12/07/2022
|
Devaki
|
2931007WL004710
|
Devaki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devaki
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/1065
(EDAYAR)
|
2931007000NRG23120720220132956
|
12/07/2022
|
Sundari
|
2931007WL004710
|
Sundari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/107
(EDAYAR)
|
2931007000NRG23120720220132957
|
12/07/2022
|
Radhakrishnan
|
2931007WL004710
|
Radhakrishnan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/108
(EDAYAR)
|
2931007000NRG23120720220132958
|
12/07/2022
|
Chithra
|
2931007WL004710
|
Chithra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chithra
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/1086
(EDAYAR)
|
2931007000NRG23120720220132959
|
12/07/2022
|
Indira
|
2931007WL004710
|
Indira
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/1088
(EDAYAR)
|
2931007000NRG23120720220132960
|
12/07/2022
|
Kalaiselvi
|
2931007WL004710
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/109
(EDAYAR)
|
2931007000NRG23120720220132961
|
12/07/2022
|
Saraswathi
|
2931007WL004710
|
Saraswathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/1094
(EDAYAR)
|
2931007000NRG23120720220132962
|
12/07/2022
|
Jayakodi
|
2931007WL004710
|
Jayakodi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/110
(EDAYAR)
|
2931007000NRG23120720220132963
|
12/07/2022
|
Jaya
|
2931007WL004710
|
Jaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/1111
(EDAYAR)
|
2931007000NRG23120720220132964
|
12/07/2022
|
Banumathi
|
2931007WL004710
|
Banumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/1115
(EDAYAR)
|
2931007000NRG23120720220132965
|
12/07/2022
|
Tamilarasi
|
2931007WL004710
|
Tamilarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/113
(EDAYAR)
|
2931007000NRG23120720220132966
|
12/07/2022
|
Kumari
|
2931007WL004710
|
Kumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/1130
(EDAYAR)
|
2931007000NRG23120720220132967
|
12/07/2022
|
Revathi
|
2931007WL004710
|
Revathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/114
(EDAYAR)
|
2931007000NRG23120720220132968
|
12/07/2022
|
Chinnaponnu
|
2931007WL004710
|
Chinnaponnu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/115
(EDAYAR)
|
2931007000NRG23120720220132969
|
12/07/2022
|
Chinnapillai
|
2931007WL004710
|
Chinnapillai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/116
(EDAYAR)
|
2931007000NRG23120720220132970
|
12/07/2022
|
Rasathi
|
2931007WL004710
|
Rasathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/118
(EDAYAR)
|
2931007000NRG23120720220132972
|
12/07/2022
|
Kaliyaperumal
|
2931007WL004710
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/119
(EDAYAR)
|
2931007000NRG23120720220132973
|
12/07/2022
|
Janaki
|
2931007WL004710
|
Janaki
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
AXIS BANK(607153)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/120
(EDAYAR)
|
2931007000NRG23120720220132975
|
12/07/2022
|
Santhi
|
2931007WL004710
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/121
(EDAYAR)
|
2931007000NRG23120720220132976
|
12/07/2022
|
Saroja
|
2931007WL004710
|
Saroja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/122
(EDAYAR)
|
2931007000NRG23120720220132977
|
12/07/2022
|
Vasantha
|
2931007WL004710
|
Vasantha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/123
(EDAYAR)
|
2931007000NRG23120720220132978
|
12/07/2022
|
Pachammal
|
2931007WL004710
|
Pachammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/127
(EDAYAR)
|
2931007000NRG23120720220132980
|
12/07/2022
|
Amaravathi
|
2931007WL004710
|
Amaravathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/128
(EDAYAR)
|
2931007000NRG23120720220132981
|
12/07/2022
|
Nithya
|
2931007WL004710
|
Nithya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/134
(EDAYAR)
|
2931007000NRG23120720220132982
|
12/07/2022
|
Malarkodi
|
2931007WL004710
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/137
(EDAYAR)
|
2931007000NRG23120720220132983
|
12/07/2022
|
Elanchiyam
|
2931007WL004710
|
Elanchiyam
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elanchiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/142
(EDAYAR)
|
2931007000NRG23120720220132984
|
12/07/2022
|
Indhira
|
2931007WL004710
|
Indhira
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/211
(EDAYAR)
|
2931007000NRG23120720220132985
|
12/07/2022
|
Sentamarai
|
2931007WL004710
|
Sentamarai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sentamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/212
(EDAYAR)
|
2931007000NRG23120720220132986
|
12/07/2022
|
Mala
|
2931007WL004710
|
Mala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/214
(EDAYAR)
|
2931007000NRG23120720220132987
|
12/07/2022
|
Banumathi
|
2931007WL004710
|
Banumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/290
(EDAYAR)
|
2931007000NRG23120720220132988
|
12/07/2022
|
Basker
|
2931007WL004710
|
Basker
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Basker
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/552
(EDAYAR)
|
2931007000NRG23120720220132990
|
12/07/2022
|
Rajendran
|
2931007WL004710
|
Rajendran
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/552
(EDAYAR)
|
2931007000NRG23120720220132989
|
12/07/2022
|
Savithiri
|
2931007WL004710
|
Savithiri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/578
(EDAYAR)
|
2931007000NRG23120720220132992
|
12/07/2022
|
Veerammal
|
2931007WL004710
|
Veerammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/62
(EDAYAR)
|
2931007000NRG23120720220132993
|
12/07/2022
|
Sumathi
|
2931007WL004710
|
Sumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/653
(EDAYAR)
|
2931007000NRG23120720220132994
|
12/07/2022
|
Seethalakshmi
|
2931007WL004710
|
Seethalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/654
(EDAYAR)
|
2931007000NRG23120720220132995
|
12/07/2022
|
Lakshmi
|
2931007WL004710
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/66
(EDAYAR)
|
2931007000NRG23120720220132996
|
12/07/2022
|
Kamaraj
|
2931007WL004710
|
Kamaraj
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/67
(EDAYAR)
|
2931007000NRG23120720220132997
|
12/07/2022
|
Meenachi
|
2931007WL004710
|
Meenachi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/68
(EDAYAR)
|
2931007000NRG23120720220132998
|
12/07/2022
|
Jayanthi
|
2931007WL004710
|
Jayanthi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/71
(EDAYAR)
|
2931007000NRG23120720220132999
|
12/07/2022
|
Amutha
|
2931007WL004710
|
Amutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/710
(EDAYAR)
|
2931007000NRG23120720220133000
|
12/07/2022
|
Anjalai
|
2931007WL004710
|
Anjalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/717
(EDAYAR)
|
2931007000NRG23120720220133001
|
12/07/2022
|
Neelavathi
|
2931007WL004710
|
Neelavathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/72
(EDAYAR)
|
2931007000NRG23120720220133002
|
12/07/2022
|
Muthukrisnan
|
2931007WL004710
|
Muthukrisnan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthukrisnan
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/726
(EDAYAR)
|
2931007000NRG23120720220133003
|
12/07/2022
|
Susila
|
2931007WL004710
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/73
(EDAYAR)
|
2931007000NRG23120720220133004
|
12/07/2022
|
Gajalakshmi
|
2931007WL004710
|
Gajalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gajalakshmi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/732
(EDAYAR)
|
2931007000NRG23120720220133005
|
12/07/2022
|
Jeganathan
|
2931007WL004710
|
Jeganathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/744
(EDAYAR)
|
2931007000NRG23120720220133006
|
12/07/2022
|
Susila
|
2931007WL004710
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Susila
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/75
(EDAYAR)
|
2931007000NRG23120720220133007
|
12/07/2022
|
Prakash
|
2931007WL004710
|
Prakash
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Prakash
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/752
(EDAYAR)
|
2931007000NRG23120720220133008
|
12/07/2022
|
Vanitha
|
2931007WL004710
|
Vanitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/76
(EDAYAR)
|
2931007000NRG23120720220133009
|
12/07/2022
|
Vasantha
|
2931007WL004710
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/77
(EDAYAR)
|
2931007000NRG23120720220133010
|
12/07/2022
|
Srinivasan
|
2931007WL004710
|
Srinivasan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/79
(EDAYAR)
|
2931007000NRG23120720220133012
|
12/07/2022
|
Thangarasu
|
2931007WL004710
|
Thangarasu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/80
(EDAYAR)
|
2931007000NRG23120720220133013
|
12/07/2022
|
Narayanasamy
|
2931007WL004710
|
Narayanasamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/81
(EDAYAR)
|
2931007000NRG23120720220133015
|
12/07/2022
|
Chitra
|
2931007WL004710
|
Chitra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/814
(EDAYAR)
|
2931007000NRG23120720220133016
|
12/07/2022
|
Santhi
|
2931007WL004710
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/815
(EDAYAR)
|
2931007000NRG23120720220133017
|
12/07/2022
|
Vijayalakshmi
|
2931007WL004710
|
Vijayalakshmi
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/82
(EDAYAR)
|
2931007000NRG23120720220133018
|
12/07/2022
|
Palanisamy
|
2931007WL004710
|
Palanisamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/84
(EDAYAR)
|
2931007000NRG23120720220133019
|
12/07/2022
|
Puvaneswari
|
2931007WL004710
|
Puvaneswari
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
015201505
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/85
(EDAYAR)
|
2931007000NRG23120720220133020
|
12/07/2022
|
Rammija
|
2931007WL004710
|
Rammija
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rammija
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/86
(EDAYAR)
|
2931007000NRG23120720220133021
|
12/07/2022
|
Thilagavathi
|
2931007WL004710
|
Thilagavathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/87
(EDAYAR)
|
2931007000NRG23120720220133023
|
12/07/2022
|
Janaki
|
2931007WL004710
|
Janaki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/887
(EDAYAR)
|
2931007000NRG23120720220133024
|
12/07/2022
|
Santhi
|
2931007WL004710
|
Santhi
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/91
(EDAYAR)
|
2931007000NRG23120720220133025
|
12/07/2022
|
Rani
|
2931007WL004710
|
Rani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/93
(EDAYAR)
|
2931007000NRG23120720220133026
|
12/07/2022
|
Mullaiyammal
|
2931007WL004710
|
Mullaiyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mullaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/94
(EDAYAR)
|
2931007000NRG23120720220133027
|
12/07/2022
|
Vasantha
|
2931007WL004710
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-006-006/95
(EDAYAR)
|
2931007000NRG23120720220133028
|
12/07/2022
|
Jayalakshmi
|
2931007WL004710
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-006-006/97
(EDAYAR)
|
2931007000NRG23120720220133029
|
12/07/2022
|
Anjalai
|
2931007WL004710
|
Anjalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-006-006/98
(EDAYAR)
|
2931007000NRG23120720220133030
|
12/07/2022
|
Banumathi
|
2931007WL004710
|
Banumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-006-006/99
(EDAYAR)
|
2931007000NRG23120720220133031
|
12/07/2022
|
Nagammal
|
2931007WL004710
|
Nagammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120380
|
120380
|
|
|
|
|
|
|
|
|
82
|
JAYAMKONDAM
|
TN-31-007-006-006/87
(EDAYAR)
|
2931007000NRG23120720220133022
|
12/07/2022
|
Gandhi
|
2931007WL004710
|
Gandhi
|
00415
|
SBIN0000998
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121940
|
121940
|
|
|
|
|
|
|
|