|
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-31-007-021-021/10-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155001
|
25/07/2022
|
Thamayanthi
|
2931007WL005623
|
Thamayanthi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/101-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155002
|
25/07/2022
|
Amsayal
|
2931007WL005623
|
Amsayal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsayal
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/102-B
(PERIAVALAYAM)
|
2931007000NRG23250720220155003
|
25/07/2022
|
Rasathi
|
2931007WL005623
|
Rasathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/103-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155004
|
25/07/2022
|
Pavunambal
|
2931007WL005623
|
Pavunambal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunambal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-021-021/105
(PERIAVALAYAM)
|
2931007000NRG23250720220155005
|
25/07/2022
|
kala
|
2931007WL005623
|
kala
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
kala
|
CANARA BANK(508532)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-021-021/107-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155006
|
25/07/2022
|
Balakrishnan
|
2931007WL005623
|
Balakrishnan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-021-021/11-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155007
|
25/07/2022
|
Parameswari
|
2931007WL005623
|
Parameswari
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-021-021/114-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155008
|
25/07/2022
|
Yasothai
|
2931007WL005623
|
Yasothai
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-021-021/115-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155009
|
25/07/2022
|
Jayalakshmi
|
2931007WL005623
|
Jayalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-021-021/116-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155010
|
25/07/2022
|
Kuppamal
|
2931007WL005623
|
Kuppamal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppamal
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-021-021/120-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155011
|
25/07/2022
|
Muthulakshmi
|
2931007WL005623
|
Muthulakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-021-021/121-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155012
|
25/07/2022
|
sellamall
|
2931007WL005623
|
sellamall
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
sellamall
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-021-021/125-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155013
|
25/07/2022
|
Kanagavalli
|
2931007WL005623
|
Kanagavalli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-021-021/128-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155014
|
25/07/2022
|
Nagarasu
|
2931007WL005623
|
Nagarasu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarasu
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-021-021/134-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155015
|
25/07/2022
|
Anjalai
|
2931007WL005623
|
Anjalai
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-021-021/136-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155016
|
25/07/2022
|
Rasambal
|
2931007WL005623
|
Rasambal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-021-021/137-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155017
|
25/07/2022
|
Lakshmi
|
2931007WL005623
|
Lakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-021-021/144-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155018
|
25/07/2022
|
Vanamayil
|
2931007WL005623
|
Vanamayil
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanamayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-021-021/164-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155019
|
25/07/2022
|
Gandhimathi
|
2931007WL005623
|
Gandhimathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-021-021/176-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155020
|
25/07/2022
|
Palaniammal
|
2931007WL005623
|
Palaniammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-021-021/187-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155022
|
25/07/2022
|
Kaliyan
|
2931007WL005623
|
Kaliyan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-021-021/199-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155023
|
25/07/2022
|
Banumathi
|
2931007WL005623
|
Banumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-021-021/2-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155024
|
25/07/2022
|
Dhanam
|
2931007WL005623
|
Dhanam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-021-021/20
(PERIAVALAYAM)
|
2931007000NRG23250720220155025
|
25/07/2022
|
Panchavarnam
|
2931007WL005623
|
Panchavarnam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-021-021/207-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155027
|
25/07/2022
|
Vijaya
|
2931007WL005623
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-021-021/22-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155028
|
25/07/2022
|
Sivalingham
|
2931007WL005623
|
Sivalingham
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivalingham
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-021-021/222-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155029
|
25/07/2022
|
Mullaiammal
|
2931007WL005623
|
Mullaiammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mullaiammal
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-021-021/226-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155030
|
25/07/2022
|
Valarmathi
|
2931007WL005623
|
Valarmathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-021-021/23
(PERIAVALAYAM)
|
2931007000NRG23250720220155031
|
25/07/2022
|
Saroja
|
2931007WL005623
|
Saroja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-021-021/266
(PERIAVALAYAM)
|
2931007000NRG23250720220155033
|
25/07/2022
|
Santha
|
2931007WL005623
|
Santha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-021-021/28-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155034
|
25/07/2022
|
Pavunu
|
2931007WL005623
|
Pavunu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-021-021/30-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155035
|
25/07/2022
|
Palaniammal
|
2931007WL005623
|
Palaniammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-021-021/301-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155036
|
25/07/2022
|
Sumathi
|
2931007WL005623
|
Sumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-021-021/304-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155037
|
25/07/2022
|
saroja
|
2931007WL005623
|
saroja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
saroja
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-021-021/348-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155038
|
25/07/2022
|
parvathi
|
2931007WL005623
|
parvathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-021-021/373
(PERIAVALAYAM)
|
2931007000NRG23250720220155039
|
25/07/2022
|
Saroja
|
2931007WL005623
|
Saroja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-021-021/376-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155040
|
25/07/2022
|
Thanmozhi
|
2931007WL005623
|
Thanmozhi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thanmozhi
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-021-021/384-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155042
|
25/07/2022
|
Poobathi
|
2931007WL005623
|
Poobathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-021-021/389-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155043
|
25/07/2022
|
Rasayal
|
2931007WL005623
|
Rasayal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasayal
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-021-021/391
(PERIAVALAYAM)
|
2931007000NRG23250720220155044
|
25/07/2022
|
Muthulakshmi
|
2931007WL005623
|
Muthulakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-021-021/396-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155045
|
25/07/2022
|
Malarkodi
|
2931007WL005623
|
Malarkodi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-021-021/399-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155046
|
25/07/2022
|
Rasayal
|
2931007WL005623
|
Rasayal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasayal
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-021-021/40-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155047
|
25/07/2022
|
Rangitham
|
2931007WL005623
|
Rangitham
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rangitham
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-021-021/401-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155048
|
25/07/2022
|
Suganthi
|
2931007WL005623
|
Suganthi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-021-021/403-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155049
|
25/07/2022
|
Banumathi
|
2931007WL005623
|
Banumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-021-021/404-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155050
|
25/07/2022
|
Kalbana
|
2931007WL005623
|
Kalbana
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalbana
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-021-021/407-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155051
|
25/07/2022
|
Banumathi
|
2931007WL005623
|
Banumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-021-021/409-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155053
|
25/07/2022
|
Lila
|
2931007WL005623
|
Lila
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-021-021/415-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155055
|
25/07/2022
|
Valarmathi
|
2931007WL005623
|
Valarmathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-021-021/416-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155056
|
25/07/2022
|
Kamalam
|
2931007WL005623
|
Kamalam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-021-021/424-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155057
|
25/07/2022
|
Selvam
|
2931007WL005623
|
Selvam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-021-021/427
(PERIAVALAYAM)
|
2931007000NRG23250720220155058
|
25/07/2022
|
Sutha
|
2931007WL005623
|
Sutha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sutha
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-021-021/44-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155059
|
25/07/2022
|
Anbazhagi
|
2931007WL005623
|
Anbazhagi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbazhagi
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-021-021/494
(PERIAVALAYAM)
|
2931007000NRG23250720220155061
|
25/07/2022
|
kanimozhi
|
2931007WL005623
|
kanimozhi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
kanimozhi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-021-021/504
(PERIAVALAYAM)
|
2931007000NRG23250720220155062
|
25/07/2022
|
Malarvizhi
|
2931007WL005623
|
Malarvizhi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-021-021/515
(PERIAVALAYAM)
|
2931007000NRG23250720220155063
|
25/07/2022
|
anbuselvi
|
2931007WL005623
|
anbuselvi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
anbuselvi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-021-021/554
(PERIAVALAYAM)
|
2931007000NRG23250720220155065
|
25/07/2022
|
Kandhimathi
|
2931007WL005623
|
Kandhimathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kandhimathi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-021-021/56-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155066
|
25/07/2022
|
Velmurugan
|
2931007WL005623
|
Velmurugan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-021-021/563
(PERIAVALAYAM)
|
2931007000NRG23250720220155067
|
25/07/2022
|
Elayaraja
|
2931007WL005623
|
Elayaraja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elayaraja
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-021-021/60-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155068
|
25/07/2022
|
Thamayanthi
|
2931007WL005623
|
Thamayanthi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-021-021/61-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155070
|
25/07/2022
|
Chinnammal
|
2931007WL005623
|
Chinnammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-021-021/62-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155071
|
25/07/2022
|
Tamilarasi
|
2931007WL005623
|
Tamilarasi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-021-021/630
(PERIAVALAYAM)
|
2931007000NRG23250720220155072
|
25/07/2022
|
saratha
|
2931007WL005623
|
saratha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
saratha
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-021-021/66-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155073
|
25/07/2022
|
Pappa
|
2931007WL005623
|
Pappa
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-021-021/7
(PERIAVALAYAM)
|
2931007000NRG23250720220155074
|
25/07/2022
|
Pappa
|
2931007WL005623
|
Pappa
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-021-021/71-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155075
|
25/07/2022
|
Kuppamal
|
2931007WL005623
|
Kuppamal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-021-021/73-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155085
|
25/07/2022
|
Kolanchi
|
2931007WL005623
|
Kolanchi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanchi
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-021-021/74-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155087
|
25/07/2022
|
Susila
|
2931007WL005623
|
Susila
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-021-021/77
(PERIAVALAYAM)
|
2931007000NRG23250720220155091
|
25/07/2022
|
Vairam
|
2931007WL005623
|
Vairam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vairam
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-021-021/8-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155093
|
25/07/2022
|
Chinnaponnu
|
2931007WL005623
|
Chinnaponnu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-021-021/82-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155094
|
25/07/2022
|
Vembu
|
2931007WL005623
|
Vembu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembu
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-021-021/89-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155095
|
25/07/2022
|
Saroja
|
2931007WL005623
|
Saroja
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-021-021/9-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155096
|
25/07/2022
|
Annadurai
|
2931007WL005623
|
Annadurai
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-021-021/97-A
(PERIAVALAYAM)
|
2931007000NRG23250720220155097
|
25/07/2022
|
Janaki
|
2931007WL005623
|
Janaki
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114920
|
114920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114920
|
114920
|
|
|
|
|
|
|
|