|
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-31-007-010-001/1064
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140330
|
18/07/2022
|
Muthulakshmi
|
2931007WL005082
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/885-A
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140331
|
18/07/2022
|
Sheela
|
2931007WL005082
|
Sheela
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/10
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140332
|
18/07/2022
|
Pappa
|
2931007WL005082
|
Pappa
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140333
|
18/07/2022
|
Pushbavalli
|
2931007WL005082
|
Pushbavalli
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1028
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140334
|
18/07/2022
|
Gowri
|
2931007WL005082
|
Gowri
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1029
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140335
|
18/07/2022
|
Banumathi
|
2931007WL005082
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1039
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140336
|
18/07/2022
|
Balusamy
|
2931007WL005082
|
Balusamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Balusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1045
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140337
|
18/07/2022
|
Senthamilselvi
|
2931007WL005082
|
Senthamilselvi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/105
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140338
|
18/07/2022
|
Thaiyalnayagi
|
2931007WL005082
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1068
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140339
|
18/07/2022
|
Vasantha
|
2931007WL005082
|
Vasantha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1069
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140340
|
18/07/2022
|
Vairam
|
2931007WL005082
|
Vairam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1078
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140341
|
18/07/2022
|
Alli
|
2931007WL005082
|
Alli
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140342
|
18/07/2022
|
Buvaneshvari
|
2931007WL005082
|
Buvaneshvari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Buvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/11
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140343
|
18/07/2022
|
Thanapathy
|
2931007WL005082
|
Thanapathy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thanapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140344
|
18/07/2022
|
Vennila
|
2931007WL005082
|
Vennila
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/113
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140345
|
18/07/2022
|
Valarmathi
|
2931007WL005082
|
Valarmathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1176
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140346
|
18/07/2022
|
Anitha
|
2931007WL005082
|
Anitha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/120
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140347
|
18/07/2022
|
Chinnadurai
|
2931007WL005082
|
Chinnadurai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/120
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140348
|
18/07/2022
|
Kaladevi
|
2931007WL005082
|
Kaladevi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/1217
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140350
|
18/07/2022
|
Maheswari
|
2931007WL005082
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/122
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140351
|
18/07/2022
|
Amaravathi
|
2931007WL005082
|
Amaravathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/1223
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140352
|
18/07/2022
|
Tamilkumutha
|
2931007WL005082
|
Tamilkumutha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamilkumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/129
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140359
|
18/07/2022
|
Thayanithi
|
2931007WL005082
|
Thayanithi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thayanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/13
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140364
|
18/07/2022
|
Rajendran
|
2931007WL005082
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/133
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140366
|
18/07/2022
|
Aburvam
|
2931007WL005082
|
Aburvam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Aburvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/14
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140371
|
18/07/2022
|
Sellammal
|
2931007WL005082
|
Sellammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/141
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140372
|
18/07/2022
|
Kanagambal
|
2931007WL005082
|
Kanagambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/144
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140373
|
18/07/2022
|
Vembu
|
2931007WL005082
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/153
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140374
|
18/07/2022
|
Neelavathi
|
2931007WL005082
|
Neelavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/159
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140375
|
18/07/2022
|
Santhi
|
2931007WL005082
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/16
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140376
|
18/07/2022
|
Selvarani
|
2931007WL005082
|
Selvarani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/160
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140377
|
18/07/2022
|
Veerasekar
|
2931007WL005082
|
Veerasekar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veerasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/167
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140378
|
18/07/2022
|
Chinnasamy
|
2931007WL005082
|
Chinnasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/176
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140379
|
18/07/2022
|
Gopalsamy
|
2931007WL005082
|
Gopalsamy
|
00177
|
IOBA0000998
|
780
|
780
|
Rejected
|
29/07/2022
|
|
014734061
|
Account closed
|
|
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/177
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140380
|
18/07/2022
|
Thanusu
|
2931007WL005082
|
Thanusu
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/178
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140381
|
18/07/2022
|
Pitchaiammal
|
2931007WL005082
|
Pitchaiammal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/18
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140382
|
18/07/2022
|
Selvarani
|
2931007WL005082
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/20
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140383
|
18/07/2022
|
Kannaiyan
|
2931007WL005082
|
Kannaiyan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/202
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140384
|
18/07/2022
|
Sivapakkiyam
|
2931007WL005082
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/244
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140385
|
18/07/2022
|
Anitha
|
2931007WL005082
|
Anitha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/248
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140386
|
18/07/2022
|
Selvamani
|
2931007WL005082
|
Selvamani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/25
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140387
|
18/07/2022
|
Chinnapillai
|
2931007WL005082
|
Chinnapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/26
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140388
|
18/07/2022
|
Santhi
|
2931007WL005082
|
Santhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/28
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140389
|
18/07/2022
|
Anandhanayagi
|
2931007WL005082
|
Anandhanayagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anandhanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/291
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140390
|
18/07/2022
|
Jayamani
|
2931007WL005082
|
Jayamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/32
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140391
|
18/07/2022
|
Veeraventhan
|
2931007WL005082
|
Veeraventhan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veeraventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/33
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140392
|
18/07/2022
|
Thangam
|
2931007WL005082
|
Thangam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/333
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140393
|
18/07/2022
|
Viruthambal
|
2931007WL005082
|
Viruthambal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/34
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140394
|
18/07/2022
|
Elayaperumal
|
2931007WL005082
|
Elayaperumal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elayaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/35
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140395
|
18/07/2022
|
Rajendran
|
2931007WL005082
|
Rajendran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/38
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140397
|
18/07/2022
|
Sumathi
|
2931007WL005082
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/39
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140398
|
18/07/2022
|
Uthamarajan
|
2931007WL005082
|
Uthamarajan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Uthamarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/40
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140399
|
18/07/2022
|
Poopathi
|
2931007WL005082
|
Poopathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/409
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140400
|
18/07/2022
|
Rasathi
|
2931007WL005082
|
Rasathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/41
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140401
|
18/07/2022
|
Jothi
|
2931007WL005082
|
Jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/422
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140402
|
18/07/2022
|
Sudha
|
2931007WL005082
|
Sudha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/426
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140403
|
18/07/2022
|
Susila
|
2931007WL005082
|
Susila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/43
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140404
|
18/07/2022
|
Jothi
|
2931007WL005082
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/434
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140405
|
18/07/2022
|
Kalaiyarasi
|
2931007WL005082
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/436
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140406
|
18/07/2022
|
Jegathambal
|
2931007WL005082
|
Jegathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/44
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140407
|
18/07/2022
|
Thaiyalnayagi
|
2931007WL005082
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/442
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140408
|
18/07/2022
|
Savithri
|
2931007WL005082
|
Savithri
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/447
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140409
|
18/07/2022
|
Sivalingam
|
2931007WL005082
|
Sivalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/45
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140410
|
18/07/2022
|
Amutha
|
2931007WL005082
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/46
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140411
|
18/07/2022
|
Santha
|
2931007WL005082
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/479
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140412
|
18/07/2022
|
Karbagam
|
2931007WL005082
|
Karbagam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/49
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140413
|
18/07/2022
|
Saraswathi
|
2931007WL005082
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/5
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140414
|
18/07/2022
|
Sakkaravarthi
|
2931007WL005082
|
Sakkaravarthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sakkaravarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/50
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140415
|
18/07/2022
|
Abirami
|
2931007WL005082
|
Abirami
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/506
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140416
|
18/07/2022
|
Selvi
|
2931007WL005082
|
Selvi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/508
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140417
|
18/07/2022
|
Veerasundari
|
2931007WL005082
|
Veerasundari
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Veerasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/509
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140418
|
18/07/2022
|
Gangaiyammal
|
2931007WL005082
|
Gangaiyammal
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/534
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140419
|
18/07/2022
|
Lakshmi
|
2931007WL005082
|
Lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/55
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140420
|
18/07/2022
|
Selvi
|
2931007WL005082
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/555
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140421
|
18/07/2022
|
Janagi
|
2931007WL005082
|
Janagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/56
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140422
|
18/07/2022
|
Tamizharasi
|
2931007WL005082
|
Tamizharasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/58
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140423
|
18/07/2022
|
Kanagavalli
|
2931007WL005082
|
Kanagavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/590
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140424
|
18/07/2022
|
Dhanalakshmi
|
2931007WL005082
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/63
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140425
|
18/07/2022
|
Saraswathi
|
2931007WL005082
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/65
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140426
|
18/07/2022
|
Kalkandu
|
2931007WL005082
|
Kalkandu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalkandu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/652
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140427
|
18/07/2022
|
Maheswari
|
2931007WL005082
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/653
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140428
|
18/07/2022
|
Vijaya
|
2931007WL005082
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/656
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140429
|
18/07/2022
|
Selvi
|
2931007WL005082
|
Selvi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/66
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140430
|
18/07/2022
|
Latha
|
2931007WL005082
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/676
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140431
|
18/07/2022
|
Mullai
|
2931007WL005082
|
Mullai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/678
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140433
|
18/07/2022
|
Kamsalai
|
2931007WL005082
|
Kamsalai
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-010-010/679
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140434
|
18/07/2022
|
Amutha
|
2931007WL005082
|
Amutha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-010-010/68
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140435
|
18/07/2022
|
Tharman
|
2931007WL005082
|
Tharman
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tharman
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-010-010/683
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140436
|
18/07/2022
|
Sundari
|
2931007WL005082
|
Sundari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-010-010/685
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140437
|
18/07/2022
|
Pavalakodi
|
2931007WL005082
|
Pavalakodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-010-010/7
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140438
|
18/07/2022
|
Kalyani
|
2931007WL005082
|
Kalyani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-010-010/70
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140439
|
18/07/2022
|
Amutha
|
2931007WL005082
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-010-010/700
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140440
|
18/07/2022
|
Parvathi
|
2931007WL005082
|
Parvathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-010-010/71
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140441
|
18/07/2022
|
Pitchaiammal
|
2931007WL005082
|
Pitchaiammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pitchaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-010-010/715
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140442
|
18/07/2022
|
Vijayasanthi
|
2931007WL005082
|
Vijayasanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-010-010/717
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140443
|
18/07/2022
|
Varalakshmi
|
2931007WL005082
|
Varalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-010-010/72
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140445
|
18/07/2022
|
Sasikala
|
2931007WL005082
|
Sasikala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-010-010/720
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140446
|
18/07/2022
|
Rajmohan
|
2931007WL005082
|
Rajmohan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rajmohan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-010-010/73
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140447
|
18/07/2022
|
Vellachi
|
2931007WL005082
|
Vellachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-010-010/731
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140448
|
18/07/2022
|
Kalaiyarasi
|
2931007WL005082
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-010-010/732
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140449
|
18/07/2022
|
Azhagammal
|
2931007WL005082
|
Azhagammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-010-010/733
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140450
|
18/07/2022
|
Kullaponnu
|
2931007WL005082
|
Kullaponnu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kullaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-010-010/77
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140451
|
18/07/2022
|
Meena
|
2931007WL005082
|
Meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-010-010/780
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140452
|
18/07/2022
|
Sathiya
|
2931007WL005082
|
Sathiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-010-010/791
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140453
|
18/07/2022
|
Nilavazhagi
|
2931007WL005082
|
Nilavazhagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Nilavazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-010-010/802
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140455
|
18/07/2022
|
Elavarasi
|
2931007WL005082
|
Elavarasi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-010-010/836
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140456
|
18/07/2022
|
Sowthiravalli
|
2931007WL005082
|
Sowthiravalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sowthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-010-010/84
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140457
|
18/07/2022
|
Jamunarani
|
2931007WL005082
|
Jamunarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamunarani
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-010-010/846
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140458
|
18/07/2022
|
Ananthi
|
2931007WL005082
|
Ananthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
014734061
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-010-010/847
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140459
|
18/07/2022
|
Arivazhagi
|
2931007WL005082
|
Arivazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-010-010/85
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140460
|
18/07/2022
|
Tamilselvi
|
2931007WL005082
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-010-010/855
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140461
|
18/07/2022
|
Elanchiyam
|
2931007WL005082
|
Elanchiyam
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
014734061
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-010-010/87
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140462
|
18/07/2022
|
Tamilarasan
|
2931007WL005082
|
Tamilarasan
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734061
|
|
Tamilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-010-010/91
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140463
|
18/07/2022
|
Gandhi
|
2931007WL005082
|
Gandhi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-010-010/955
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140464
|
18/07/2022
|
Bebymala
|
2931007WL005082
|
Bebymala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bebymala
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-010-010/96
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140465
|
18/07/2022
|
Sagunthala
|
2931007WL005082
|
Sagunthala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-010-010/973
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140466
|
18/07/2022
|
Kolanchi
|
2931007WL005082
|
Kolanchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-010-010/992
(GURUVALAPPARKOIL)
|
2931007000NRG23180720220140467
|
18/07/2022
|
Veeramathi
|
2931007WL005082
|
Veeramathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157300
|
157300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157300
|
157300
|
|
|
|
|
|
|
|