|
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-31-007-015-015/100
(KATTAGARAM)
|
2931007000NRG23091120220322935
|
09/11/2022
|
Rajila
|
2931007WL012311
|
Rajila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-015-015/101
(KATTAGARAM)
|
2931007000NRG23091120220322936
|
09/11/2022
|
Kamalraj
|
2931007WL012311
|
Kamalraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamalraj
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-015-015/102
(KATTAGARAM)
|
2931007000NRG23091120220322937
|
09/11/2022
|
Selvam
|
2931007WL012311
|
Selvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvam
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-015-015/1029
(KATTAGARAM)
|
2931007000NRG23091120220322938
|
09/11/2022
|
Sumathi
|
2931007WL012311
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-015-015/103
(KATTAGARAM)
|
2931007000NRG23091120220322939
|
09/11/2022
|
Velvizhi
|
2931007WL012311
|
Velvizhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-015-015/1033
(KATTAGARAM)
|
2931007000NRG23091120220322940
|
09/11/2022
|
Kaliyaperumal
|
2931007WL012311
|
Kaliyaperumal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-015-015/1034
(KATTAGARAM)
|
2931007000NRG23091120220322941
|
09/11/2022
|
Manimegalai
|
2931007WL012311
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-015-015/104
(KATTAGARAM)
|
2931007000NRG23091120220322943
|
09/11/2022
|
Manogaran
|
2931007WL012311
|
Manogaran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-015-015/1041
(KATTAGARAM)
|
2931007000NRG23091120220322944
|
09/11/2022
|
Sivagamasundari
|
2931007WL012311
|
Sivagamasundari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivagamasundari
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-015-015/1042
(KATTAGARAM)
|
2931007000NRG23091120220322945
|
09/11/2022
|
Vetriselvi
|
2931007WL012311
|
Vetriselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-015-015/105
(KATTAGARAM)
|
2931007000NRG23091120220322946
|
09/11/2022
|
Uma
|
2931007WL012311
|
Uma
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-015-015/1052
(KATTAGARAM)
|
2931007000NRG23091120220322947
|
09/11/2022
|
Priya
|
2931007WL012311
|
Priya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-015-015/107
(KATTAGARAM)
|
2931007000NRG23091120220322953
|
09/11/2022
|
Vasanthadevi
|
2931007WL012311
|
Vasanthadevi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-015-015/108
(KATTAGARAM)
|
2931007000NRG23091120220322955
|
09/11/2022
|
Chidra
|
2931007WL012311
|
Chidra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chidra
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-015-015/108
(KATTAGARAM)
|
2931007000NRG23091120220322954
|
09/11/2022
|
Kalaiyarasen
|
2931007WL012311
|
Kalaiyarasen
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiyarasen
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-015-015/109
(KATTAGARAM)
|
2931007000NRG23091120220322956
|
09/11/2022
|
Vijaya
|
2931007WL012311
|
Vijaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-015-015/110
(KATTAGARAM)
|
2931007000NRG23091120220322957
|
09/11/2022
|
Selvi
|
2931007WL012311
|
Selvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-015-015/111
(KATTAGARAM)
|
2931007000NRG23091120220322958
|
09/11/2022
|
Meena
|
2931007WL012311
|
Meena
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-015-015/112
(KATTAGARAM)
|
2931007000NRG23091120220322959
|
09/11/2022
|
Suba
|
2931007WL012311
|
Suba
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suba
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-015-015/114
(KATTAGARAM)
|
2931007000NRG23091120220322961
|
09/11/2022
|
Thillaiselvi
|
2931007WL012311
|
Thillaiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thillaiselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-015-015/115
(KATTAGARAM)
|
2931007000NRG23091120220322962
|
09/11/2022
|
Vanaroja
|
2931007WL012311
|
Vanaroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vanaroja
|
AXIS BANK(607153)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-015-015/116
(KATTAGARAM)
|
2931007000NRG23091120220322963
|
09/11/2022
|
Eahambaram
|
2931007WL012311
|
Eahambaram
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Eahambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-015-015/117
(KATTAGARAM)
|
2931007000NRG23091120220322964
|
09/11/2022
|
Nirmala
|
2931007WL012311
|
Nirmala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-015-015/118
(KATTAGARAM)
|
2931007000NRG23091120220322965
|
09/11/2022
|
Velan
|
2931007WL012311
|
Velan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velan
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-015-015/119
(KATTAGARAM)
|
2931007000NRG23091120220322966
|
09/11/2022
|
Rani
|
2931007WL012311
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-015-015/120
(KATTAGARAM)
|
2931007000NRG23091120220322967
|
09/11/2022
|
Latha
|
2931007WL012311
|
Latha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-015-015/121
(KATTAGARAM)
|
2931007000NRG23091120220322968
|
09/11/2022
|
Kannagi
|
2931007WL012311
|
Kannagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-015-015/122
(KATTAGARAM)
|
2931007000NRG23091120220322969
|
09/11/2022
|
Latha
|
2931007WL012311
|
Latha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-015-015/124
(KATTAGARAM)
|
2931007000NRG23091120220322970
|
09/11/2022
|
Thaiyalnayagi
|
2931007WL012311
|
Thaiyalnayagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-015-015/125
(KATTAGARAM)
|
2931007000NRG23091120220322971
|
09/11/2022
|
Karunanithi
|
2931007WL012311
|
Karunanithi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-015-015/126
(KATTAGARAM)
|
2931007000NRG23091120220322972
|
09/11/2022
|
Chinnammal
|
2931007WL012311
|
Chinnammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-015-015/127
(KATTAGARAM)
|
2931007000NRG23091120220322974
|
09/11/2022
|
Vijayarani
|
2931007WL012311
|
Vijayarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-015-015/128
(KATTAGARAM)
|
2931007000NRG23091120220322975
|
09/11/2022
|
Vasantha
|
2931007WL012311
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-015-015/129
(KATTAGARAM)
|
2931007000NRG23091120220322976
|
09/11/2022
|
Pushpa
|
2931007WL012311
|
Pushpa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-015-015/130
(KATTAGARAM)
|
2931007000NRG23091120220322977
|
09/11/2022
|
Rajeswari
|
2931007WL012311
|
Rajeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-015-015/131
(KATTAGARAM)
|
2931007000NRG23091120220322978
|
09/11/2022
|
Santhi
|
2931007WL012311
|
Santhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-015-015/132
(KATTAGARAM)
|
2931007000NRG23091120220322979
|
09/11/2022
|
amirtharaj
|
2931007WL012311
|
amirtharaj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
amirtharaj
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-015-015/133
(KATTAGARAM)
|
2931007000NRG23091120220322980
|
09/11/2022
|
Powviya
|
2931007WL012311
|
Powviya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Powviya
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-015-015/134
(KATTAGARAM)
|
2931007000NRG23091120220322981
|
09/11/2022
|
Venmathi
|
2931007WL012311
|
Venmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-015-015/135
(KATTAGARAM)
|
2931007000NRG23091120220322982
|
09/11/2022
|
Deivanayagi
|
2931007WL012311
|
Deivanayagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deivanayagi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-015-015/136
(KATTAGARAM)
|
2931007000NRG23091120220322983
|
09/11/2022
|
Vijayaraj
|
2931007WL012311
|
Vijayaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayaraj
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-015-015/137
(KATTAGARAM)
|
2931007000NRG23091120220322984
|
09/11/2022
|
Savithiri
|
2931007WL012311
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-015-015/138
(KATTAGARAM)
|
2931007000NRG23091120220322986
|
09/11/2022
|
Baskar
|
2931007WL012311
|
Baskar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Baskar
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-015-015/138
(KATTAGARAM)
|
2931007000NRG23091120220322985
|
09/11/2022
|
Karpagam
|
2931007WL012311
|
Karpagam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-015-015/139
(KATTAGARAM)
|
2931007000NRG23091120220322987
|
09/11/2022
|
Arivazhagan
|
2931007WL012311
|
Arivazhagan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-015-015/140
(KATTAGARAM)
|
2931007000NRG23091120220322988
|
09/11/2022
|
Rajina
|
2931007WL012311
|
Rajina
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajina
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-015-015/141
(KATTAGARAM)
|
2931007000NRG23091120220322989
|
09/11/2022
|
Chinnammal
|
2931007WL012311
|
Chinnammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-015-015/142
(KATTAGARAM)
|
2931007000NRG23091120220322990
|
09/11/2022
|
Uma
|
2931007WL012311
|
Uma
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-015-015/143
(KATTAGARAM)
|
2931007000NRG23091120220322991
|
09/11/2022
|
Neelavathi
|
2931007WL012311
|
Neelavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-015-015/144
(KATTAGARAM)
|
2931007000NRG23091120220322992
|
09/11/2022
|
Mainavathi
|
2931007WL012311
|
Mainavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mainavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-015-015/145
(KATTAGARAM)
|
2931007000NRG23091120220322993
|
09/11/2022
|
Vasanthakumari
|
2931007WL012311
|
Vasanthakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-015-015/156
(KATTAGARAM)
|
2931007000NRG23091120220322995
|
09/11/2022
|
Sangeetha
|
2931007WL012311
|
Sangeetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-015-015/156
(KATTAGARAM)
|
2931007000NRG23091120220322994
|
09/11/2022
|
Saratha
|
2931007WL012311
|
Saratha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saratha
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-015-015/174
(KATTAGARAM)
|
2931007000NRG23091120220322996
|
09/11/2022
|
Sakunthala
|
2931007WL012311
|
Sakunthala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-015-015/338
(KATTAGARAM)
|
2931007000NRG23091120220322997
|
09/11/2022
|
Lakshmi
|
2931007WL012311
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-015-015/347
(KATTAGARAM)
|
2931007000NRG23091120220322998
|
09/11/2022
|
Mani
|
2931007WL012311
|
Mani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-015-015/348
(KATTAGARAM)
|
2931007000NRG23091120220322999
|
09/11/2022
|
Ramanujam
|
2931007WL012311
|
Ramanujam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramanujam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-015-015/349
(KATTAGARAM)
|
2931007000NRG23091120220323000
|
09/11/2022
|
Rajalakshmi
|
2931007WL012311
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-015-015/350
(KATTAGARAM)
|
2931007000NRG23091120220323001
|
09/11/2022
|
Krishnamoorthy
|
2931007WL012311
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-015-015/350
(KATTAGARAM)
|
2931007000NRG23091120220323002
|
09/11/2022
|
Selvakumari
|
2931007WL012311
|
Selvakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-015-015/351
(KATTAGARAM)
|
2931007000NRG23091120220323003
|
09/11/2022
|
Rani
|
2931007WL012311
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-015-015/352
(KATTAGARAM)
|
2931007000NRG23091120220323004
|
09/11/2022
|
Ananthi
|
2931007WL012311
|
Ananthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-015-015/353
(KATTAGARAM)
|
2931007000NRG23091120220323005
|
09/11/2022
|
Jaya
|
2931007WL012311
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-015-015/354
(KATTAGARAM)
|
2931007000NRG23091120220323006
|
09/11/2022
|
Vijayalakshmi
|
2931007WL012311
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-015-015/355
(KATTAGARAM)
|
2931007000NRG23091120220323008
|
09/11/2022
|
Manjula
|
2931007WL012311
|
Manjula
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-015-015/355
(KATTAGARAM)
|
2931007000NRG23091120220323007
|
09/11/2022
|
Ramadurai
|
2931007WL012311
|
Ramadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramadurai
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-015-015/356
(KATTAGARAM)
|
2931007000NRG23091120220323009
|
09/11/2022
|
Sumathi
|
2931007WL012311
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-015-015/358
(KATTAGARAM)
|
2931007000NRG23091120220323010
|
09/11/2022
|
Palanisamy
|
2931007WL012311
|
Palanisamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-015-015/359
(KATTAGARAM)
|
2931007000NRG23091120220323011
|
09/11/2022
|
Krishnamoorthy
|
2931007WL012311
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-015-015/359
(KATTAGARAM)
|
2931007000NRG23091120220323012
|
09/11/2022
|
Uma
|
2931007WL012311
|
Uma
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-015-015/360
(KATTAGARAM)
|
2931007000NRG23091120220323013
|
09/11/2022
|
Rani
|
2931007WL012311
|
Rani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-015-015/363
(KATTAGARAM)
|
2931007000NRG23091120220323014
|
09/11/2022
|
Vishlachi
|
2931007WL012311
|
Vishlachi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vishlachi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-015-015/365
(KATTAGARAM)
|
2931007000NRG23091120220323015
|
09/11/2022
|
Chandrakasn
|
2931007WL012311
|
Chandrakasn
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandrakasn
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-015-015/368
(KATTAGARAM)
|
2931007000NRG23091120220323016
|
09/11/2022
|
Savithiri
|
2931007WL012311
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-015-015/370
(KATTAGARAM)
|
2931007000NRG23091120220323017
|
09/11/2022
|
Murugan
|
2931007WL012311
|
Murugan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Murugan
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-015-015/372
(KATTAGARAM)
|
2931007000NRG23091120220323018
|
09/11/2022
|
Chithra
|
2931007WL012311
|
Chithra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chithra
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-015-015/373
(KATTAGARAM)
|
2931007000NRG23091120220323019
|
09/11/2022
|
Sivasankari
|
2931007WL012311
|
Sivasankari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-015-015/375
(KATTAGARAM)
|
2931007000NRG23091120220323020
|
09/11/2022
|
Rajasekar
|
2931007WL012311
|
Rajasekar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajasekar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-015-015/376
(KATTAGARAM)
|
2931007000NRG23091120220323021
|
09/11/2022
|
Radha
|
2931007WL012311
|
Radha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-015-015/379
(KATTAGARAM)
|
2931007000NRG23091120220323022
|
09/11/2022
|
ganesan
|
2931007WL012311
|
ganesan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
ganesan
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-015-015/380
(KATTAGARAM)
|
2931007000NRG23091120220323023
|
09/11/2022
|
Sutha
|
2931007WL012311
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sutha
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-015-015/381
(KATTAGARAM)
|
2931007000NRG23091120220323024
|
09/11/2022
|
Saroja
|
2931007WL012311
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-015-015/384
(KATTAGARAM)
|
2931007000NRG23091120220323025
|
09/11/2022
|
Mallika
|
2931007WL012311
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-015-015/386
(KATTAGARAM)
|
2931007000NRG23091120220323026
|
09/11/2022
|
Kokilam
|
2931007WL012311
|
Kokilam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-015-015/391
(KATTAGARAM)
|
2931007000NRG23091120220323027
|
09/11/2022
|
Vijayarani
|
2931007WL012311
|
Vijayarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-015-015/392
(KATTAGARAM)
|
2931007000NRG23091120220323028
|
09/11/2022
|
Thiruchangu
|
2931007WL012311
|
Thiruchangu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thiruchangu
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-015-015/393
(KATTAGARAM)
|
2931007000NRG23091120220323029
|
09/11/2022
|
Sangeetha
|
2931007WL012311
|
Sangeetha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-015-015/395
(KATTAGARAM)
|
2931007000NRG23091120220323030
|
09/11/2022
|
Sumathi
|
2931007WL012311
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-015-015/398
(KATTAGARAM)
|
2931007000NRG23091120220323031
|
09/11/2022
|
Ramesh
|
2931007WL012311
|
Ramesh
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-015-015/398
(KATTAGARAM)
|
2931007000NRG23091120220323032
|
09/11/2022
|
SANTHI
|
2931007WL012311
|
SANTHI
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-015-015/401
(KATTAGARAM)
|
2931007000NRG23091120220323033
|
09/11/2022
|
Suganthi
|
2931007WL012311
|
Suganthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-015-015/402
(KATTAGARAM)
|
2931007000NRG23091120220323034
|
09/11/2022
|
Navaneetham
|
2931007WL012311
|
Navaneetham
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-015-015/56
(KATTAGARAM)
|
2931007000NRG23091120220323035
|
09/11/2022
|
Vijayan
|
2931007WL012311
|
Vijayan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayan
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-015-015/649
(KATTAGARAM)
|
2931007000NRG23091120220323036
|
09/11/2022
|
Chinnammal
|
2931007WL012311
|
Chinnammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-015-015/650
(KATTAGARAM)
|
2931007000NRG23091120220323037
|
09/11/2022
|
Periyanayagi
|
2931007WL012311
|
Periyanayagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyanayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-015-015/652
(KATTAGARAM)
|
2931007000NRG23091120220323039
|
09/11/2022
|
Jayaraman
|
2931007WL012311
|
Jayaraman
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-015-015/660
(KATTAGARAM)
|
2931007000NRG23091120220323040
|
09/11/2022
|
Manimegalai
|
2931007WL012311
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-015-015/672
(KATTAGARAM)
|
2931007000NRG23091120220323041
|
09/11/2022
|
Latha
|
2931007WL012311
|
Latha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-015-015/676
(KATTAGARAM)
|
2931007000NRG23091120220323043
|
09/11/2022
|
Jayaraman
|
2931007WL012311
|
Jayaraman
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-015-015/676
(KATTAGARAM)
|
2931007000NRG23091120220323042
|
09/11/2022
|
Savithiri
|
2931007WL012311
|
Savithiri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-015-015/681
(KATTAGARAM)
|
2931007000NRG23091120220323044
|
09/11/2022
|
solaimeena
|
2931007WL012311
|
solaimeena
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
solaimeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-015-015/741
(KATTAGARAM)
|
2931007000NRG23091120220323045
|
09/11/2022
|
Palanisamy
|
2931007WL012311
|
Palanisamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-015-015/746
(KATTAGARAM)
|
2931007000NRG23091120220323046
|
09/11/2022
|
Rasatthi
|
2931007WL012311
|
Rasatthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasatthi
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-015-015/747
(KATTAGARAM)
|
2931007000NRG23091120220323047
|
09/11/2022
|
Maheswari
|
2931007WL012311
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-015-015/749
(KATTAGARAM)
|
2931007000NRG23091120220323048
|
09/11/2022
|
Skila
|
2931007WL012311
|
Skila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Skila
|
INDIAN BANK(607105)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-015-015/754
(KATTAGARAM)
|
2931007000NRG23091120220323049
|
09/11/2022
|
Vinithira
|
2931007WL012311
|
Vinithira
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vinithira
|
INDIAN BANK(607105)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-015-015/756
(KATTAGARAM)
|
2931007000NRG23091120220323050
|
09/11/2022
|
Ambika
|
2931007WL012311
|
Ambika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambika
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-015-015/756
(KATTAGARAM)
|
2931007000NRG23091120220323051
|
09/11/2022
|
Ramesh
|
2931007WL012311
|
Ramesh
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-015-015/757
(KATTAGARAM)
|
2931007000NRG23091120220323052
|
09/11/2022
|
Balasundari
|
2931007WL012311
|
Balasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-015-015/758
(KATTAGARAM)
|
2931007000NRG23091120220323053
|
09/11/2022
|
Velasavathi
|
2931007WL012311
|
Velasavathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velasavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-015-015/762
(KATTAGARAM)
|
2931007000NRG23091120220323054
|
09/11/2022
|
Kanimozhi
|
2931007WL012311
|
Kanimozhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanimozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-015-015/769
(KATTAGARAM)
|
2931007000NRG23091120220323055
|
09/11/2022
|
Deivanayaki
|
2931007WL012311
|
Deivanayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deivanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-015-015/795
(KATTAGARAM)
|
2931007000NRG23091120220323056
|
09/11/2022
|
Rathinavalli
|
2931007WL012311
|
Rathinavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathinavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-015-015/796
(KATTAGARAM)
|
2931007000NRG23091120220323057
|
09/11/2022
|
Pitchaiyammal
|
2931007WL012311
|
Pitchaiyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-015-015/798
(KATTAGARAM)
|
2931007000NRG23091120220323058
|
09/11/2022
|
Saroja
|
2931007WL012311
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-015-015/799
(KATTAGARAM)
|
2931007000NRG23091120220323059
|
09/11/2022
|
Devi
|
2931007WL012311
|
Devi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-015-015/802
(KATTAGARAM)
|
2931007000NRG23091120220323060
|
09/11/2022
|
Saroja
|
2931007WL012311
|
Saroja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-015-015/803
(KATTAGARAM)
|
2931007000NRG23091120220323061
|
09/11/2022
|
Andal
|
2931007WL012311
|
Andal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Andal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-015-015/81
(KATTAGARAM)
|
2931007000NRG23091120220323062
|
09/11/2022
|
Krishnnaveni
|
2931007WL012311
|
Krishnnaveni
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-015-015/818
(KATTAGARAM)
|
2931007000NRG23091120220323063
|
09/11/2022
|
Vasanthi
|
2931007WL012311
|
Vasanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-015-015/83
(KATTAGARAM)
|
2931007000NRG23091120220323064
|
09/11/2022
|
Jayachidra
|
2931007WL012311
|
Jayachidra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayachidra
|
INDIAN BANK(607105)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-015-015/835
(KATTAGARAM)
|
2931007000NRG23091120220323065
|
09/11/2022
|
Rajeswari
|
2931007WL012311
|
Rajeswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-015-015/838
(KATTAGARAM)
|
2931007000NRG23091120220323066
|
09/11/2022
|
Malarvizhi
|
2931007WL012311
|
Malarvizhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-015-015/839
(KATTAGARAM)
|
2931007000NRG23091120220323067
|
09/11/2022
|
Amutha
|
2931007WL012311
|
Amutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-015-015/84
(KATTAGARAM)
|
2931007000NRG23091120220323068
|
09/11/2022
|
Thaiyalnayaki
|
2931007WL012311
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-015-015/847
(KATTAGARAM)
|
2931007000NRG23091120220323069
|
09/11/2022
|
vairam
|
2931007WL012311
|
vairam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
vairam
|
INDIAN BANK(607105)
|
|
127
|
JAYAMKONDAM
|
TN-31-007-015-015/87
(KATTAGARAM)
|
2931007000NRG23091120220323070
|
09/11/2022
|
Praba
|
2931007WL012311
|
Praba
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Praba
|
INDIAN BANK(607105)
|
|
128
|
JAYAMKONDAM
|
TN-31-007-015-015/88
(KATTAGARAM)
|
2931007000NRG23091120220323071
|
09/11/2022
|
Chandra
|
2931007WL012311
|
Chandra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
INDIAN BANK(607105)
|
|
129
|
JAYAMKONDAM
|
TN-31-007-015-015/89
(KATTAGARAM)
|
2931007000NRG23091120220323072
|
09/11/2022
|
Saritha
|
2931007WL012311
|
Saritha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saritha
|
INDIAN BANK(607105)
|
|
130
|
JAYAMKONDAM
|
TN-31-007-015-015/90
(KATTAGARAM)
|
2931007000NRG23091120220323073
|
09/11/2022
|
Gandhimathi
|
2931007WL012311
|
Gandhimathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
131
|
JAYAMKONDAM
|
TN-31-007-015-015/900
(KATTAGARAM)
|
2931007000NRG23091120220323074
|
09/11/2022
|
Senbagavalli
|
2931007WL012311
|
Senbagavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
132
|
JAYAMKONDAM
|
TN-31-007-015-015/91
(KATTAGARAM)
|
2931007000NRG23091120220323076
|
09/11/2022
|
Vinotheni
|
2931007WL012311
|
Vinotheni
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vinotheni
|
INDIAN BANK(607105)
|
|
133
|
JAYAMKONDAM
|
TN-31-007-015-015/92
(KATTAGARAM)
|
2931007000NRG23091120220323077
|
09/11/2022
|
Rajakumari
|
2931007WL012311
|
Rajakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
134
|
JAYAMKONDAM
|
TN-31-007-015-015/93
(KATTAGARAM)
|
2931007000NRG23091120220323078
|
09/11/2022
|
Kavitha
|
2931007WL012311
|
Kavitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
135
|
JAYAMKONDAM
|
TN-31-007-015-015/94
(KATTAGARAM)
|
2931007000NRG23091120220323079
|
09/11/2022
|
Ponnazhagi
|
2931007WL012311
|
Ponnazhagi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnazhagi
|
INDIAN BANK(607105)
|
|
136
|
JAYAMKONDAM
|
TN-31-007-015-015/95
(KATTAGARAM)
|
2931007000NRG23091120220323080
|
09/11/2022
|
Govindarajan
|
2931007WL012311
|
Govindarajan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Govindarajan
|
INDIAN BANK(607105)
|
|
137
|
JAYAMKONDAM
|
TN-31-007-015-015/96
(KATTAGARAM)
|
2931007000NRG23091120220323081
|
09/11/2022
|
Alamelu
|
2931007WL012311
|
Alamelu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
138
|
JAYAMKONDAM
|
TN-31-007-015-015/97
(KATTAGARAM)
|
2931007000NRG23091120220323082
|
09/11/2022
|
Anbalagi
|
2931007WL012311
|
Anbalagi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
139
|
JAYAMKONDAM
|
TN-31-007-015-015/975
(KATTAGARAM)
|
2931007000NRG23091120220323083
|
09/11/2022
|
Kalaiyarasi
|
2931007WL012311
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
140
|
JAYAMKONDAM
|
TN-31-007-015-015/99
(KATTAGARAM)
|
2931007000NRG23091120220323085
|
09/11/2022
|
Shalini
|
2931007WL012311
|
Shalini
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shalini
|
INDIAN BANK(607105)
|
|
141
|
JAYAMKONDAM
|
TN-31-007-015-016/1070
(KATTAGARAM)
|
2931007000NRG23091120220323087
|
09/11/2022
|
Malathi
|
2931007WL012311
|
Malathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malathi
|
INDIAN BANK(607105)
|
|
142
|
JAYAMKONDAM
|
TN-31-007-015-016/771
(KATTAGARAM)
|
2931007000NRG23091120220323091
|
09/11/2022
|
Alamelu
|
2931007WL012311
|
Alamelu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAYAMKONDAM
|
TN-31-007-015-016/772
(KATTAGARAM)
|
2931007000NRG23091120220323092
|
09/11/2022
|
Chithra
|
2931007WL012311
|
Chithra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chithra
|
INDIAN BANK(607105)
|
|
144
|
JAYAMKONDAM
|
TN-31-007-015-016/773
(KATTAGARAM)
|
2931007000NRG23091120220323093
|
09/11/2022
|
Priya
|
2931007WL012311
|
Priya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Priya
|
INDIAN BANK(607105)
|
|
145
|
JAYAMKONDAM
|
TN-31-007-015-016/775
(KATTAGARAM)
|
2931007000NRG23091120220323094
|
09/11/2022
|
Chandaraboss
|
2931007WL012311
|
Chandaraboss
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandaraboss
|
INDIAN BANK(607105)
|
|
146
|
JAYAMKONDAM
|
TN-31-007-015-016/777
(KATTAGARAM)
|
2931007000NRG23091120220323095
|
09/11/2022
|
Jevitha
|
2931007WL012311
|
Jevitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jevitha
|
INDIAN BANK(607105)
|
|
147
|
JAYAMKONDAM
|
TN-31-007-015-016/873
(KATTAGARAM)
|
2931007000NRG23091120220323098
|
09/11/2022
|
Rajasekar
|
2931007WL012311
|
Rajasekar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajasekar
|
INDIAN BANK(607105)
|
|
148
|
JAYAMKONDAM
|
TN-31-007-015-016/893
(KATTAGARAM)
|
2931007000NRG23091120220323099
|
09/11/2022
|
Prabakaran
|
2931007WL012311
|
Prabakaran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
149
|
JAYAMKONDAM
|
TN-31-007-015-016/907
(KATTAGARAM)
|
2931007000NRG23091120220323100
|
09/11/2022
|
Renganayaki
|
2931007WL012311
|
Renganayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Renganayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JAYAMKONDAM
|
TN-31-007-015-016/910
(KATTAGARAM)
|
2931007000NRG23091120220323101
|
09/11/2022
|
Kala
|
2931007WL012311
|
Kala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAYAMKONDAM
|
TN-31-007-015-016/914
(KATTAGARAM)
|
2931007000NRG23091120220323102
|
09/11/2022
|
Sargunam
|
2931007WL012311
|
Sargunam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sargunam
|
INDIAN BANK(607105)
|
|
152
|
JAYAMKONDAM
|
TN-31-007-015-016/920
(KATTAGARAM)
|
2931007000NRG23091120220323104
|
09/11/2022
|
Bharathiraja
|
2931007WL012311
|
Bharathiraja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bharathiraja
|
INDIAN BANK(607105)
|
|
153
|
JAYAMKONDAM
|
TN-31-007-015-016/921
(KATTAGARAM)
|
2931007000NRG23091120220323105
|
09/11/2022
|
Maheswari
|
2931007WL012311
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
154
|
JAYAMKONDAM
|
TN-31-007-015-016/951
(KATTAGARAM)
|
2931007000NRG23091120220323106
|
09/11/2022
|
Arunadevi
|
2931007WL012311
|
Arunadevi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
155
|
JAYAMKONDAM
|
TN-31-007-015-016/952
(KATTAGARAM)
|
2931007000NRG23091120220323107
|
09/11/2022
|
Thilagaraj
|
2931007WL012311
|
Thilagaraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thilagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JAYAMKONDAM
|
TN-31-007-015-016/966
(KATTAGARAM)
|
2931007000NRG23091120220323108
|
09/11/2022
|
Indra
|
2931007WL012311
|
Indra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAYAMKONDAM
|
TN-31-007-015-016/972
(KATTAGARAM)
|
2931007000NRG23091120220323109
|
09/11/2022
|
Balasundari
|
2931007WL012311
|
Balasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
158
|
JAYAMKONDAM
|
TN-31-007-015-016/974
(KATTAGARAM)
|
2931007000NRG23091120220323110
|
09/11/2022
|
Selvi
|
2931007WL012311
|
Selvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
159
|
JAYAMKONDAM
|
TN-31-007-015-016/983
(KATTAGARAM)
|
2931007000NRG23091120220323111
|
09/11/2022
|
Pakkiyaraj
|
2931007WL012311
|
Pakkiyaraj
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pakkiyaraj
|
INDIAN BANK(607105)
|
|
160
|
JAYAMKONDAM
|
TN-31-007-015-018/770
(KATTAGARAM)
|
2931007000NRG23091120220323112
|
09/11/2022
|
Gowsalya
|
2931007WL012311
|
Gowsalya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242320
|
242320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242320
|
242320
|
|
|
|
|
|
|
|