|
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-31-007-015-003/780
(KATTAGARAM)
|
2931007000NRG23140220230496887
|
16/02/2023
|
Asha
|
2931007WL017420
|
Asha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Asha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/1
(KATTAGARAM)
|
2931007000NRG23140220230496888
|
16/02/2023
|
Jayaraj
|
2931007WL017420
|
Jayaraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jayaraj
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/10
(KATTAGARAM)
|
2931007000NRG23140220230496889
|
16/02/2023
|
Sundari
|
2931007WL017420
|
Sundari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sundari
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/1059
(KATTAGARAM)
|
2931007000NRG23140220230496890
|
16/02/2023
|
Subramaniyan
|
2931007WL017420
|
Subramaniyan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/1065
(KATTAGARAM)
|
2931007000NRG23140220230496891
|
16/02/2023
|
Seethalakshmi
|
2931007WL017420
|
Seethalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seethalakshmi
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/11
(KATTAGARAM)
|
2931007000NRG23140220230496892
|
16/02/2023
|
Lakshmanan
|
2931007WL017420
|
Lakshmanan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/12
(KATTAGARAM)
|
2931007000NRG23140220230496894
|
16/02/2023
|
Nithya
|
2931007WL017420
|
Nithya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/12
(KATTAGARAM)
|
2931007000NRG23140220230496893
|
16/02/2023
|
Pandian
|
2931007WL017420
|
Pandian
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pandian
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/13
(KATTAGARAM)
|
2931007000NRG23140220230496895
|
16/02/2023
|
Rajakumari
|
2931007WL017420
|
Rajakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/138
(KATTAGARAM)
|
2931007000NRG23140220230496896
|
16/02/2023
|
Karpagam
|
2931007WL017420
|
Karpagam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-015/14
(KATTAGARAM)
|
2931007000NRG23140220230496897
|
16/02/2023
|
Selvarasu
|
2931007WL017420
|
Selvarasu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-015/15
(KATTAGARAM)
|
2931007000NRG23140220230496898
|
16/02/2023
|
Mathavi
|
2931007WL017420
|
Mathavi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-015/16
(KATTAGARAM)
|
2931007000NRG23140220230496899
|
16/02/2023
|
Indhurani
|
2931007WL017420
|
Indhurani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Indhurani
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-015-015/17
(KATTAGARAM)
|
2931007000NRG23140220230496900
|
16/02/2023
|
Radha
|
2931007WL017420
|
Radha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-015-015/18
(KATTAGARAM)
|
2931007000NRG23140220230496901
|
16/02/2023
|
Sagunthala
|
2931007WL017420
|
Sagunthala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-015-015/19
(KATTAGARAM)
|
2931007000NRG23140220230496902
|
16/02/2023
|
Savithiri
|
2931007WL017420
|
Savithiri
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-015-015/2
(KATTAGARAM)
|
2931007000NRG23140220230496904
|
16/02/2023
|
Puvaneswari
|
2931007WL017420
|
Puvaneswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-015-015/2
(KATTAGARAM)
|
2931007000NRG23140220230496903
|
16/02/2023
|
Selvam
|
2931007WL017420
|
Selvam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvam
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-015-015/20
(KATTAGARAM)
|
2931007000NRG23140220230496905
|
16/02/2023
|
Mani
|
2931007WL017420
|
Mani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-015-015/21
(KATTAGARAM)
|
2931007000NRG23140220230496906
|
16/02/2023
|
Radhakrishnan
|
2931007WL017420
|
Radhakrishnan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radhakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-015-015/22
(KATTAGARAM)
|
2931007000NRG23140220230496907
|
16/02/2023
|
Suganthi
|
2931007WL017420
|
Suganthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-015-015/23
(KATTAGARAM)
|
2931007000NRG23140220230496908
|
16/02/2023
|
Jeeva
|
2931007WL017420
|
Jeeva
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-015-015/24
(KATTAGARAM)
|
2931007000NRG23140220230496909
|
16/02/2023
|
Suguna
|
2931007WL017420
|
Suguna
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suguna
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-015-015/25
(KATTAGARAM)
|
2931007000NRG23140220230496911
|
16/02/2023
|
Kalaiselvi
|
2931007WL017420
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-015-015/25
(KATTAGARAM)
|
2931007000NRG23140220230496910
|
16/02/2023
|
Veeran
|
2931007WL017420
|
Veeran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Veeran
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-015-015/26
(KATTAGARAM)
|
2931007000NRG23140220230496912
|
16/02/2023
|
Ramachandran
|
2931007WL017420
|
Ramachandran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramachandran
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-015-015/27
(KATTAGARAM)
|
2931007000NRG23140220230496913
|
16/02/2023
|
Anbalagan
|
2931007WL017420
|
Anbalagan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-015-015/28
(KATTAGARAM)
|
2931007000NRG23140220230496914
|
16/02/2023
|
Annakili
|
2931007WL017420
|
Annakili
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Annakili
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-015-015/29
(KATTAGARAM)
|
2931007000NRG23140220230496915
|
16/02/2023
|
Renganayagi
|
2931007WL017420
|
Renganayagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renganayagi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-015-015/31
(KATTAGARAM)
|
2931007000NRG23140220230496916
|
16/02/2023
|
Vembu
|
2931007WL017420
|
Vembu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vembu
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-015-015/32
(KATTAGARAM)
|
2931007000NRG23140220230496917
|
16/02/2023
|
Nagaraj
|
2931007WL017420
|
Nagaraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-015-015/32
(KATTAGARAM)
|
2931007000NRG23140220230496918
|
16/02/2023
|
Susila
|
2931007WL017420
|
Susila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-015-015/33
(KATTAGARAM)
|
2931007000NRG23140220230496919
|
16/02/2023
|
Sumathi
|
2931007WL017420
|
Sumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-015-015/338
(KATTAGARAM)
|
2931007000NRG23140220230496920
|
16/02/2023
|
Lakshmi
|
2931007WL017420
|
Lakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-015-015/34
(KATTAGARAM)
|
2931007000NRG23140220230496921
|
16/02/2023
|
Rathenam
|
2931007WL017420
|
Rathenam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathenam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-015-015/348
(KATTAGARAM)
|
2931007000NRG23140220230496922
|
16/02/2023
|
Ramanujam
|
2931007WL017420
|
Ramanujam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramanujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-015-015/35
(KATTAGARAM)
|
2931007000NRG23140220230496924
|
16/02/2023
|
Suganya
|
2931007WL017420
|
Suganya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Suganya
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-015-015/35
(KATTAGARAM)
|
2931007000NRG23140220230496923
|
16/02/2023
|
Vasantha
|
2931007WL017420
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-015-015/353
(KATTAGARAM)
|
2931007000NRG23140220230496925
|
16/02/2023
|
Jaya
|
2931007WL017420
|
Jaya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-015-015/358
(KATTAGARAM)
|
2931007000NRG23140220230496926
|
16/02/2023
|
Palanisamy
|
2931007WL017420
|
Palanisamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-015-015/359
(KATTAGARAM)
|
2931007000NRG23140220230496927
|
16/02/2023
|
Krishnamoorthy
|
2931007WL017420
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-015-015/359
(KATTAGARAM)
|
2931007000NRG23140220230496928
|
16/02/2023
|
Uma
|
2931007WL017420
|
Uma
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-015-015/36
(KATTAGARAM)
|
2931007000NRG23140220230496929
|
16/02/2023
|
Kamala
|
2931007WL017420
|
Kamala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kamala
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-015-015/360
(KATTAGARAM)
|
2931007000NRG23140220230496930
|
16/02/2023
|
Rani
|
2931007WL017420
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-015-015/37
(KATTAGARAM)
|
2931007000NRG23140220230496931
|
16/02/2023
|
Vasugi
|
2931007WL017420
|
Vasugi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-015-015/373
(KATTAGARAM)
|
2931007000NRG23140220230496932
|
16/02/2023
|
Sivasankari
|
2931007WL017420
|
Sivasankari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-015-015/376
(KATTAGARAM)
|
2931007000NRG23140220230496933
|
16/02/2023
|
Radha
|
2931007WL017420
|
Radha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-015-015/38
(KATTAGARAM)
|
2931007000NRG23140220230496934
|
16/02/2023
|
Seyalmathi
|
2931007WL017420
|
Seyalmathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Seyalmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-015-015/380
(KATTAGARAM)
|
2931007000NRG23140220230496935
|
16/02/2023
|
Sutha
|
2931007WL017420
|
Sutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sutha
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-015-015/384
(KATTAGARAM)
|
2931007000NRG23140220230496936
|
16/02/2023
|
Mallika
|
2931007WL017420
|
Mallika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mallika
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-015-015/39
(KATTAGARAM)
|
2931007000NRG23140220230496937
|
16/02/2023
|
Amutha
|
2931007WL017420
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-015-015/395
(KATTAGARAM)
|
2931007000NRG23140220230496938
|
16/02/2023
|
Sumathi
|
2931007WL017420
|
Sumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-015-015/398
(KATTAGARAM)
|
2931007000NRG23140220230496939
|
16/02/2023
|
Ramesh
|
2931007WL017420
|
Ramesh
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-015-015/398
(KATTAGARAM)
|
2931007000NRG23140220230496940
|
16/02/2023
|
SANTHI
|
2931007WL017420
|
SANTHI
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-015-015/4
(KATTAGARAM)
|
2931007000NRG23140220230496941
|
16/02/2023
|
Ealnchaliyan
|
2931007WL017420
|
Ealnchaliyan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ealnchaliyan
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-015-015/40
(KATTAGARAM)
|
2931007000NRG23140220230496942
|
16/02/2023
|
Thenmozhi
|
2931007WL017420
|
Thenmozhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-015-015/41
(KATTAGARAM)
|
2931007000NRG23140220230496943
|
16/02/2023
|
Jaya
|
2931007WL017420
|
Jaya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Jaya
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-015-015/42
(KATTAGARAM)
|
2931007000NRG23140220230496944
|
16/02/2023
|
Rajendran
|
2931007WL017420
|
Rajendran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-015-015/42
(KATTAGARAM)
|
2931007000NRG23140220230496945
|
16/02/2023
|
Thelagavathi
|
2931007WL017420
|
Thelagavathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thelagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-015-015/44
(KATTAGARAM)
|
2931007000NRG23140220230496946
|
16/02/2023
|
Solairani
|
2931007WL017420
|
Solairani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Solairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-015-015/45
(KATTAGARAM)
|
2931007000NRG23140220230496948
|
16/02/2023
|
Malathi
|
2931007WL017420
|
Malathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malathi
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-015-015/45
(KATTAGARAM)
|
2931007000NRG23140220230496947
|
16/02/2023
|
Renganathan
|
2931007WL017420
|
Renganathan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renganathan
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-015-015/46
(KATTAGARAM)
|
2931007000NRG23140220230496949
|
16/02/2023
|
Sumathi
|
2931007WL017420
|
Sumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-015-015/47
(KATTAGARAM)
|
2931007000NRG23140220230496950
|
16/02/2023
|
Lalitha
|
2931007WL017420
|
Lalitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-015-015/48
(KATTAGARAM)
|
2931007000NRG23140220230496951
|
16/02/2023
|
Maheswari
|
2931007WL017420
|
Maheswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-015-015/49
(KATTAGARAM)
|
2931007000NRG23140220230496953
|
16/02/2023
|
Aruna
|
2931007WL017420
|
Aruna
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Aruna
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-015-015/49
(KATTAGARAM)
|
2931007000NRG23140220230496952
|
16/02/2023
|
Kannaiyan
|
2931007WL017420
|
Kannaiyan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kannaiyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-015-015/5
(KATTAGARAM)
|
2931007000NRG23140220230496954
|
16/02/2023
|
Andal
|
2931007WL017420
|
Andal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-015-015/50
(KATTAGARAM)
|
2931007000NRG23140220230496955
|
16/02/2023
|
Murugen
|
2931007WL017420
|
Murugen
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Murugen
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-015-015/51
(KATTAGARAM)
|
2931007000NRG23140220230496956
|
16/02/2023
|
Karbagam
|
2931007WL017420
|
Karbagam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-015-015/52
(KATTAGARAM)
|
2931007000NRG23140220230496957
|
16/02/2023
|
Mani
|
2931007WL017420
|
Mani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-015-015/53
(KATTAGARAM)
|
2931007000NRG23140220230496958
|
16/02/2023
|
Kavitha
|
2931007WL017420
|
Kavitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-015-015/54
(KATTAGARAM)
|
2931007000NRG23140220230496959
|
16/02/2023
|
Puvaneswari
|
2931007WL017420
|
Puvaneswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-015-015/56
(KATTAGARAM)
|
2931007000NRG23140220230496961
|
16/02/2023
|
Anitha
|
2931007WL017420
|
Anitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-015-015/56
(KATTAGARAM)
|
2931007000NRG23140220230496960
|
16/02/2023
|
Vijayan
|
2931007WL017420
|
Vijayan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-015-015/57
(KATTAGARAM)
|
2931007000NRG23140220230496962
|
16/02/2023
|
Latha
|
2931007WL017420
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-015-015/58
(KATTAGARAM)
|
2931007000NRG23140220230496963
|
16/02/2023
|
Kunjammal
|
2931007WL017420
|
Kunjammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-015-015/59
(KATTAGARAM)
|
2931007000NRG23140220230496964
|
16/02/2023
|
Kaliyammal
|
2931007WL017420
|
Kaliyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-015-015/60
(KATTAGARAM)
|
2931007000NRG23140220230496965
|
16/02/2023
|
Selvarasu
|
2931007WL017420
|
Selvarasu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-015-015/61
(KATTAGARAM)
|
2931007000NRG23140220230496966
|
16/02/2023
|
Rajalakshmi
|
2931007WL017420
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-015-015/62
(KATTAGARAM)
|
2931007000NRG23140220230496967
|
16/02/2023
|
Anbalagi
|
2931007WL017420
|
Anbalagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-015-015/63
(KATTAGARAM)
|
2931007000NRG23140220230496969
|
16/02/2023
|
Malar
|
2931007WL017420
|
Malar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malar
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-015-015/63
(KATTAGARAM)
|
2931007000NRG23140220230496968
|
16/02/2023
|
Prasath
|
2931007WL017420
|
Prasath
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Prasath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-015-015/642
(KATTAGARAM)
|
2931007000NRG23140220230496970
|
16/02/2023
|
Nagammal
|
2931007WL017420
|
Nagammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-015-015/644
(KATTAGARAM)
|
2931007000NRG23140220230496971
|
16/02/2023
|
Rathinavel
|
2931007WL017420
|
Rathinavel
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rathinavel
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-015-015/645
(KATTAGARAM)
|
2931007000NRG23140220230496972
|
16/02/2023
|
Karthick
|
2931007WL017420
|
Karthick
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karthick
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-015-015/65
(KATTAGARAM)
|
2931007000NRG23140220230496973
|
16/02/2023
|
Thangamani
|
2931007WL017420
|
Thangamani
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-015-015/663
(KATTAGARAM)
|
2931007000NRG23140220230496974
|
16/02/2023
|
Rajendran
|
2931007WL017420
|
Rajendran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-015-015/664
(KATTAGARAM)
|
2931007000NRG23140220230496976
|
16/02/2023
|
kalaiselvan
|
2931007WL017420
|
kalaiselvan
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716695
|
|
kalaiselvan
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-015-015/664
(KATTAGARAM)
|
2931007000NRG23140220230496975
|
16/02/2023
|
Renukadevi
|
2931007WL017420
|
Renukadevi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-015-015/666
(KATTAGARAM)
|
2931007000NRG23140220230496977
|
16/02/2023
|
Amutha
|
2931007WL017420
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Amutha
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-015-015/67
(KATTAGARAM)
|
2931007000NRG23140220230496978
|
16/02/2023
|
Pennazhagi
|
2931007WL017420
|
Pennazhagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pennazhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-015-015/676
(KATTAGARAM)
|
2931007000NRG23140220230496979
|
16/02/2023
|
Savithiri
|
2931007WL017420
|
Savithiri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-015-015/68
(KATTAGARAM)
|
2931007000NRG23140220230496980
|
16/02/2023
|
Rajalakshmi
|
2931007WL017420
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-015-015/69
(KATTAGARAM)
|
2931007000NRG23140220230496981
|
16/02/2023
|
Arumugam
|
2931007WL017420
|
Arumugam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-015-015/7
(KATTAGARAM)
|
2931007000NRG23140220230496982
|
16/02/2023
|
Kayathiri
|
2931007WL017420
|
Kayathiri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kayathiri
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-015-015/72
(KATTAGARAM)
|
2931007000NRG23140220230496984
|
16/02/2023
|
Mala
|
2931007WL017420
|
Mala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-015-015/72
(KATTAGARAM)
|
2931007000NRG23140220230496983
|
16/02/2023
|
Rani
|
2931007WL017420
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rani
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-015-015/74
(KATTAGARAM)
|
2931007000NRG23140220230496985
|
16/02/2023
|
Radha
|
2931007WL017420
|
Radha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Radha
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-015-015/75
(KATTAGARAM)
|
2931007000NRG23140220230496986
|
16/02/2023
|
Sathiya
|
2931007WL017420
|
Sathiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-015-015/756
(KATTAGARAM)
|
2931007000NRG23140220230496988
|
16/02/2023
|
Ambika
|
2931007WL017420
|
Ambika
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ambika
|
INDIAN BANK(607105)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-015-015/756
(KATTAGARAM)
|
2931007000NRG23140220230496987
|
16/02/2023
|
Ramesh
|
2931007WL017420
|
Ramesh
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-015-015/76
(KATTAGARAM)
|
2931007000NRG23140220230496990
|
16/02/2023
|
Elayaraja
|
2931007WL017420
|
Elayaraja
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-015-015/76
(KATTAGARAM)
|
2931007000NRG23140220230496989
|
16/02/2023
|
Santhakumar
|
2931007WL017420
|
Santhakumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Santhakumar
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-015-015/77
(KATTAGARAM)
|
2931007000NRG23140220230496991
|
16/02/2023
|
Achi
|
2931007WL017420
|
Achi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Achi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-015-015/8
(KATTAGARAM)
|
2931007000NRG23140220230496992
|
16/02/2023
|
Rajakumari
|
2931007WL017420
|
Rajakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-015-015/9
(KATTAGARAM)
|
2931007000NRG23140220230496993
|
16/02/2023
|
Selvanayagi
|
2931007WL017420
|
Selvanayagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-015-016/849
(KATTAGARAM)
|
2931007000NRG23140220230496994
|
16/02/2023
|
Malarkodi
|
2931007WL017420
|
Malarkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-015-016/912
(KATTAGARAM)
|
2931007000NRG23140220230496995
|
16/02/2023
|
Deivanayaki
|
2931007WL017420
|
Deivanayaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Deivanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-015-017/1003
(KATTAGARAM)
|
2931007000NRG23140220230496996
|
16/02/2023
|
Senthamil
|
2931007WL017420
|
Senthamil
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Senthamil
|
INDIAN BANK(607105)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-015-017/1049
(KATTAGARAM)
|
2931007000NRG23140220230496997
|
16/02/2023
|
Mohanapriya
|
2931007WL017420
|
Mohanapriya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-015-017/1050
(KATTAGARAM)
|
2931007000NRG23140220230496998
|
16/02/2023
|
Vasantha
|
2931007WL017420
|
Vasantha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-015-017/1066
(KATTAGARAM)
|
2931007000NRG23140220230496999
|
16/02/2023
|
Mathiyazhagi
|
2931007WL017420
|
Mathiyazhagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mathiyazhagi
|
INDIAN BANK(607105)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-015-017/1071
(KATTAGARAM)
|
2931007000NRG23140220230497000
|
16/02/2023
|
Udhayasurya
|
2931007WL017420
|
Udhayasurya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Udhayasurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-015-017/767
(KATTAGARAM)
|
2931007000NRG23140220230497001
|
16/02/2023
|
Ananthi
|
2931007WL017420
|
Ananthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-015-017/768
(KATTAGARAM)
|
2931007000NRG23140220230497002
|
16/02/2023
|
Mala
|
2931007WL017420
|
Mala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mala
|
INDIAN BANK(607105)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-015-017/788
(KATTAGARAM)
|
2931007000NRG23140220230497003
|
16/02/2023
|
Prabhakaran
|
2931007WL017420
|
Prabhakaran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Prabhakaran
|
INDIAN BANK(607105)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-015-017/909
(KATTAGARAM)
|
2931007000NRG23140220230497004
|
16/02/2023
|
Achiyammal
|
2931007WL017420
|
Achiyammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Achiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-015-017/913
(KATTAGARAM)
|
2931007000NRG23140220230497005
|
16/02/2023
|
Thiyagapriyan
|
2931007WL017420
|
Thiyagapriyan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thiyagapriyan
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-015-017/915
(KATTAGARAM)
|
2931007000NRG23140220230497006
|
16/02/2023
|
Sowmiya
|
2931007WL017420
|
Sowmiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sowmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-015-017/916
(KATTAGARAM)
|
2931007000NRG23140220230497007
|
16/02/2023
|
Oosaimani
|
2931007WL017420
|
Oosaimani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Oosaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-015-017/917
(KATTAGARAM)
|
2931007000NRG23140220230497008
|
16/02/2023
|
Asupathi
|
2931007WL017420
|
Asupathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Asupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-015-017/922
(KATTAGARAM)
|
2931007000NRG23140220230497009
|
16/02/2023
|
Susila
|
2931007WL017420
|
Susila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-015-017/923
(KATTAGARAM)
|
2931007000NRG23140220230497010
|
16/02/2023
|
Tamilarasi
|
2931007WL017420
|
Tamilarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-015-017/924
(KATTAGARAM)
|
2931007000NRG23140220230497011
|
16/02/2023
|
Karupaiya
|
2931007WL017420
|
Karupaiya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Karupaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-015-017/925
(KATTAGARAM)
|
2931007000NRG23140220230497012
|
16/02/2023
|
Latha
|
2931007WL017420
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-015-017/925
(KATTAGARAM)
|
2931007000NRG23140220230497013
|
16/02/2023
|
Rajapriya
|
2931007WL017420
|
Rajapriya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rajapriya
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-015-017/927
(KATTAGARAM)
|
2931007000NRG23140220230497014
|
16/02/2023
|
Gokilam
|
2931007WL017420
|
Gokilam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-015-017/929
(KATTAGARAM)
|
2931007000NRG23140220230497015
|
16/02/2023
|
Mangayarkarasi
|
2931007WL017420
|
Mangayarkarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-015-017/931
(KATTAGARAM)
|
2931007000NRG23140220230497016
|
16/02/2023
|
Thaiyalnayaki
|
2931007WL017420
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thaiyalnayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAYAMKONDAM
|
TN-31-007-015-017/933
(KATTAGARAM)
|
2931007000NRG23140220230497017
|
16/02/2023
|
Dhanam
|
2931007WL017420
|
Dhanam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-015-017/935
(KATTAGARAM)
|
2931007000NRG23140220230497018
|
16/02/2023
|
Gomathi
|
2931007WL017420
|
Gomathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAYAMKONDAM
|
TN-31-007-015-017/941
(KATTAGARAM)
|
2931007000NRG23140220230497019
|
16/02/2023
|
Pugazhenthi
|
2931007WL017420
|
Pugazhenthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pugazhenthi
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAYAMKONDAM
|
TN-31-007-015-017/942
(KATTAGARAM)
|
2931007000NRG23140220230497020
|
16/02/2023
|
Kalyanasundaram
|
2931007WL017420
|
Kalyanasundaram
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kalyanasundaram
|
INDIAN BANK(607105)
|
|
135
|
JAYAMKONDAM
|
TN-31-007-015-017/943
(KATTAGARAM)
|
2931007000NRG23140220230497021
|
16/02/2023
|
Praveena
|
2931007WL017420
|
Praveena
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAYAMKONDAM
|
TN-31-007-015-017/945
(KATTAGARAM)
|
2931007000NRG23140220230497022
|
16/02/2023
|
Akilandam
|
2931007WL017420
|
Akilandam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
137
|
JAYAMKONDAM
|
TN-31-007-015-017/963
(KATTAGARAM)
|
2931007000NRG23140220230497023
|
16/02/2023
|
Sureka
|
2931007WL017420
|
Sureka
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sureka
|
INDIAN BANK(607105)
|
|
138
|
JAYAMKONDAM
|
TN-31-007-015-017/970
(KATTAGARAM)
|
2931007000NRG23140220230497024
|
16/02/2023
|
Anbazhaki
|
2931007WL017420
|
Anbazhaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Anbazhaki
|
INDIAN BANK(607105)
|
|
139
|
JAYAMKONDAM
|
TN-31-007-015-017/971
(KATTAGARAM)
|
2931007000NRG23140220230497025
|
16/02/2023
|
Sarathambal
|
2931007WL017420
|
Sarathambal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sarathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179140
|
179140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179140
|
179140
|
|
|
|
|
|
|
|