|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-006-001/899
(EDAYAR)
|
2931007000NRG23161120220340009
|
16/11/2022
|
Jayanthi
|
2931007WL012756
|
Jayanthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-002/1040
(EDAYAR)
|
2931007000NRG23161120220340010
|
16/11/2022
|
Pushpavalli
|
2931007WL012756
|
Pushpavalli
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-002/1050
(EDAYAR)
|
2931007000NRG23161120220340011
|
16/11/2022
|
Anbalagi
|
2931007WL012756
|
Anbalagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anbalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-002/1053
(EDAYAR)
|
2931007000NRG23161120220340012
|
16/11/2022
|
Kolanchiyammal
|
2931007WL012756
|
Kolanchiyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kolanchiyammal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-002/1058
(EDAYAR)
|
2931007000NRG23161120220340013
|
16/11/2022
|
Valli
|
2931007WL012756
|
Valli
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-002/1135
(EDAYAR)
|
2931007000NRG23161120220340015
|
16/11/2022
|
Chithra
|
2931007WL012756
|
Chithra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
RATNAKAR BANK(607393)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-002/1135
(EDAYAR)
|
2931007000NRG23161120220340014
|
16/11/2022
|
Shakthikumar
|
2931007WL012756
|
Shakthikumar
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shakthikumar
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-002/1153
(EDAYAR)
|
2931007000NRG23161120220340016
|
16/11/2022
|
Ishwarya
|
2931007WL012756
|
Ishwarya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ishwarya
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-002/903
(EDAYAR)
|
2931007000NRG23161120220340022
|
16/11/2022
|
Agila
|
2931007WL012756
|
Agila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Agila
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-002/932
(EDAYAR)
|
2931007000NRG23161120220340023
|
16/11/2022
|
sunthrambal
|
2931007WL012756
|
sunthrambal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
sunthrambal
|
RATNAKAR BANK(607393)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-002/950
(EDAYAR)
|
2931007000NRG23161120220340024
|
16/11/2022
|
thenmozhi
|
2931007WL012756
|
thenmozhi
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
24/11/2022
|
|
010617351
|
|
thenmozhi
|
RATNAKAR BANK(607393)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-002/968
(EDAYAR)
|
2931007000NRG23161120220340025
|
16/11/2022
|
Sutha
|
2931007WL012756
|
Sutha
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sutha
|
RATNAKAR BANK(607393)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-002/986
(EDAYAR)
|
2931007000NRG23161120220340026
|
16/11/2022
|
Muthu
|
2931007WL012756
|
Muthu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthu
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-003/1006
(EDAYAR)
|
2931007000NRG23161120220340028
|
16/11/2022
|
Rajamani
|
2931007WL012756
|
Rajamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/1001
(EDAYAR)
|
2931007000NRG23161120220340030
|
16/11/2022
|
Ramalingam
|
2931007WL012756
|
Ramalingam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/1155
(EDAYAR)
|
2931007000NRG23161120220340031
|
16/11/2022
|
Selvarasu
|
2931007WL012756
|
Selvarasu
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/1187
(EDAYAR)
|
2931007000NRG23161120220340032
|
16/11/2022
|
Vidhya
|
2931007WL012756
|
Vidhya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/1194
(EDAYAR)
|
2931007000NRG23161120220340033
|
16/11/2022
|
Sumathi
|
2931007WL012756
|
Sumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/211
(EDAYAR)
|
2931007000NRG23161120220340038
|
16/11/2022
|
Sentamarai
|
2931007WL012756
|
Sentamarai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sentamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/241
(EDAYAR)
|
2931007000NRG23161120220340039
|
16/11/2022
|
Kaliselvi
|
2931007WL012756
|
Kaliselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/268
(EDAYAR)
|
2931007000NRG23161120220340040
|
16/11/2022
|
Pubathi
|
2931007WL012756
|
Pubathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pubathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/319
(EDAYAR)
|
2931007000NRG23161120220340041
|
16/11/2022
|
Amburose
|
2931007WL012756
|
Amburose
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amburose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/484
(EDAYAR)
|
2931007000NRG23161120220340042
|
16/11/2022
|
panchanathan
|
2931007WL012756
|
panchanathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
panchanathan
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/485
(EDAYAR)
|
2931007000NRG23161120220340043
|
16/11/2022
|
Selvarani
|
2931007WL012756
|
Selvarani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/488
(EDAYAR)
|
2931007000NRG23161120220340044
|
16/11/2022
|
Sumithra
|
2931007WL012756
|
Sumithra
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/489
(EDAYAR)
|
2931007000NRG23161120220340045
|
16/11/2022
|
Uma
|
2931007WL012756
|
Uma
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Uma
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/490
(EDAYAR)
|
2931007000NRG23161120220340046
|
16/11/2022
|
Susila
|
2931007WL012756
|
Susila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/491
(EDAYAR)
|
2931007000NRG23161120220340047
|
16/11/2022
|
Thavamani
|
2931007WL012756
|
Thavamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/492
(EDAYAR)
|
2931007000NRG23161120220340048
|
16/11/2022
|
Valliyammai
|
2931007WL012756
|
Valliyammai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/494
(EDAYAR)
|
2931007000NRG23161120220340049
|
16/11/2022
|
Latha
|
2931007WL012756
|
Latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/496
(EDAYAR)
|
2931007000NRG23161120220340050
|
16/11/2022
|
Amulu
|
2931007WL012756
|
Amulu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/497
(EDAYAR)
|
2931007000NRG23161120220340051
|
16/11/2022
|
Minikachi
|
2931007WL012756
|
Minikachi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Minikachi
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/498
(EDAYAR)
|
2931007000NRG23161120220340052
|
16/11/2022
|
Tamilarasi
|
2931007WL012756
|
Tamilarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/501
(EDAYAR)
|
2931007000NRG23161120220340053
|
16/11/2022
|
Pitchaiyammal
|
2931007WL012756
|
Pitchaiyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/503
(EDAYAR)
|
2931007000NRG23161120220340054
|
16/11/2022
|
Arumaikannu
|
2931007WL012756
|
Arumaikannu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/508
(EDAYAR)
|
2931007000NRG23161120220340055
|
16/11/2022
|
Sivasamy
|
2931007WL012756
|
Sivasamy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivasamy
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/509
(EDAYAR)
|
2931007000NRG23161120220340056
|
16/11/2022
|
Thangamani
|
2931007WL012756
|
Thangamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/511
(EDAYAR)
|
2931007000NRG23161120220340057
|
16/11/2022
|
Kannammal
|
2931007WL012756
|
Kannammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/514
(EDAYAR)
|
2931007000NRG23161120220340058
|
16/11/2022
|
Susila
|
2931007WL012756
|
Susila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/516
(EDAYAR)
|
2931007000NRG23161120220340059
|
16/11/2022
|
Manimegalai
|
2931007WL012756
|
Manimegalai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/518
(EDAYAR)
|
2931007000NRG23161120220340060
|
16/11/2022
|
Panchavarnam
|
2931007WL012756
|
Panchavarnam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/519
(EDAYAR)
|
2931007000NRG23161120220340061
|
16/11/2022
|
Jayanthi
|
2931007WL012756
|
Jayanthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/521
(EDAYAR)
|
2931007000NRG23161120220340062
|
16/11/2022
|
Parimala
|
2931007WL012756
|
Parimala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parimala
|
RATNAKAR BANK(607393)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/523
(EDAYAR)
|
2931007000NRG23161120220340063
|
16/11/2022
|
Dhanakodi
|
2931007WL012756
|
Dhanakodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/524
(EDAYAR)
|
2931007000NRG23161120220340064
|
16/11/2022
|
Malarkodi
|
2931007WL012756
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/525
(EDAYAR)
|
2931007000NRG23161120220340065
|
16/11/2022
|
Mutthammal
|
2931007WL012756
|
Mutthammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mutthammal
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/526
(EDAYAR)
|
2931007000NRG23161120220340066
|
16/11/2022
|
Nallammal
|
2931007WL012756
|
Nallammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/530
(EDAYAR)
|
2931007000NRG23161120220340067
|
16/11/2022
|
Lakshmi
|
2931007WL012756
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/532
(EDAYAR)
|
2931007000NRG23161120220340068
|
16/11/2022
|
Utherapathy
|
2931007WL012756
|
Utherapathy
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Utherapathy
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/536
(EDAYAR)
|
2931007000NRG23161120220340069
|
16/11/2022
|
Vellaiyan
|
2931007WL012756
|
Vellaiyan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/538
(EDAYAR)
|
2931007000NRG23161120220340070
|
16/11/2022
|
Jayalakshmi
|
2931007WL012756
|
Jayalakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/539
(EDAYAR)
|
2931007000NRG23161120220340071
|
16/11/2022
|
Saminathan
|
2931007WL012756
|
Saminathan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saminathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/540
(EDAYAR)
|
2931007000NRG23161120220340072
|
16/11/2022
|
Manjula
|
2931007WL012756
|
Manjula
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/541
(EDAYAR)
|
2931007000NRG23161120220340073
|
16/11/2022
|
Santhi
|
2931007WL012756
|
Santhi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/542
(EDAYAR)
|
2931007000NRG23161120220340074
|
16/11/2022
|
Rathenam
|
2931007WL012756
|
Rathenam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathenam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/543
(EDAYAR)
|
2931007000NRG23161120220340075
|
16/11/2022
|
Jeganathan
|
2931007WL012756
|
Jeganathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/546
(EDAYAR)
|
2931007000NRG23161120220340076
|
16/11/2022
|
Vasantha
|
2931007WL012756
|
Vasantha
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/548
(EDAYAR)
|
2931007000NRG23161120220340077
|
16/11/2022
|
Mathiyazhagen
|
2931007WL012756
|
Mathiyazhagen
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mathiyazhagen
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/550
(EDAYAR)
|
2931007000NRG23161120220340078
|
16/11/2022
|
Kaliyaperumal
|
2931007WL012756
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/551
(EDAYAR)
|
2931007000NRG23161120220340079
|
16/11/2022
|
Saroja
|
2931007WL012756
|
Saroja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/552
(EDAYAR)
|
2931007000NRG23161120220340081
|
16/11/2022
|
Rajendran
|
2931007WL012756
|
Rajendran
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/552
(EDAYAR)
|
2931007000NRG23161120220340080
|
16/11/2022
|
Savithiri
|
2931007WL012756
|
Savithiri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/561
(EDAYAR)
|
2931007000NRG23161120220340082
|
16/11/2022
|
Lalitha
|
2931007WL012756
|
Lalitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lalitha
|
RATNAKAR BANK(607393)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/563
(EDAYAR)
|
2931007000NRG23161120220340083
|
16/11/2022
|
Selvasundari
|
2931007WL012756
|
Selvasundari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvasundari
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/564
(EDAYAR)
|
2931007000NRG23161120220340084
|
16/11/2022
|
Mallika
|
2931007WL012756
|
Mallika
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mallika
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/565
(EDAYAR)
|
2931007000NRG23161120220340085
|
16/11/2022
|
Valarmathi
|
2931007WL012756
|
Valarmathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/566
(EDAYAR)
|
2931007000NRG23161120220340086
|
16/11/2022
|
Krishnamoorthy
|
2931007WL012756
|
Krishnamoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/567
(EDAYAR)
|
2931007000NRG23161120220340087
|
16/11/2022
|
Chinnathambi
|
2931007WL012756
|
Chinnathambi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/569
(EDAYAR)
|
2931007000NRG23161120220340088
|
16/11/2022
|
Vasantha
|
2931007WL012756
|
Vasantha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/570
(EDAYAR)
|
2931007000NRG23161120220340089
|
16/11/2022
|
Chidra
|
2931007WL012756
|
Chidra
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chidra
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/574
(EDAYAR)
|
2931007000NRG23161120220340090
|
16/11/2022
|
Rajamani
|
2931007WL012756
|
Rajamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/576
(EDAYAR)
|
2931007000NRG23161120220340091
|
16/11/2022
|
Chinnammal
|
2931007WL012756
|
Chinnammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/581
(EDAYAR)
|
2931007000NRG23161120220340092
|
16/11/2022
|
Vijaya
|
2931007WL012756
|
Vijaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/582
(EDAYAR)
|
2931007000NRG23161120220340093
|
16/11/2022
|
Sanjalam
|
2931007WL012756
|
Sanjalam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sanjalam
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/585
(EDAYAR)
|
2931007000NRG23161120220340094
|
16/11/2022
|
Vasuki
|
2931007WL012756
|
Vasuki
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/586
(EDAYAR)
|
2931007000NRG23161120220340095
|
16/11/2022
|
Bavani
|
2931007WL012756
|
Bavani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bavani
|
RATNAKAR BANK(607393)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/587
(EDAYAR)
|
2931007000NRG23161120220340096
|
16/11/2022
|
Vijaya
|
2931007WL012756
|
Vijaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-006-006/588
(EDAYAR)
|
2931007000NRG23161120220340097
|
16/11/2022
|
Valarmathi
|
2931007WL012756
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-006-006/589
(EDAYAR)
|
2931007000NRG23161120220340098
|
16/11/2022
|
Pattu
|
2931007WL012756
|
Pattu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pattu
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-006-006/591
(EDAYAR)
|
2931007000NRG23161120220340099
|
16/11/2022
|
Ayammal
|
2931007WL012756
|
Ayammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayammal
|
RATNAKAR BANK(607393)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-006-006/595
(EDAYAR)
|
2931007000NRG23161120220340100
|
16/11/2022
|
Sentamarai
|
2931007WL012756
|
Sentamarai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sentamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-006-006/596
(EDAYAR)
|
2931007000NRG23161120220340101
|
16/11/2022
|
Rajamanikkam
|
2931007WL012756
|
Rajamanikkam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajamanikkam
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-006-006/597
(EDAYAR)
|
2931007000NRG23161120220340102
|
16/11/2022
|
Muthulakshmi
|
2931007WL012756
|
Muthulakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-006-006/598
(EDAYAR)
|
2931007000NRG23161120220340103
|
16/11/2022
|
Mahalingam
|
2931007WL012756
|
Mahalingam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-006-006/599
(EDAYAR)
|
2931007000NRG23161120220340104
|
16/11/2022
|
Vengatajalam
|
2931007WL012756
|
Vengatajalam
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vengatajalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-006-006/600
(EDAYAR)
|
2931007000NRG23161120220340105
|
16/11/2022
|
Saroja
|
2931007WL012756
|
Saroja
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-006-006/601
(EDAYAR)
|
2931007000NRG23161120220340106
|
16/11/2022
|
Thavamani
|
2931007WL012756
|
Thavamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-006-006/603
(EDAYAR)
|
2931007000NRG23161120220340107
|
16/11/2022
|
Kaliyammal
|
2931007WL012756
|
Kaliyammal
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-006-006/607
(EDAYAR)
|
2931007000NRG23161120220340108
|
16/11/2022
|
Saritha
|
2931007WL012756
|
Saritha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saritha
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-006-006/608
(EDAYAR)
|
2931007000NRG23161120220340109
|
16/11/2022
|
Chandra
|
2931007WL012756
|
Chandra
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-006-006/609
(EDAYAR)
|
2931007000NRG23161120220340110
|
16/11/2022
|
Inbavalli
|
2931007WL012756
|
Inbavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-006-006/610
(EDAYAR)
|
2931007000NRG23161120220340111
|
16/11/2022
|
Lakshmi
|
2931007WL012756
|
Lakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-006-006/611
(EDAYAR)
|
2931007000NRG23161120220340112
|
16/11/2022
|
Sangeetha
|
2931007WL012756
|
Sangeetha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-006-006/612
(EDAYAR)
|
2931007000NRG23161120220340113
|
16/11/2022
|
Veerammal
|
2931007WL012756
|
Veerammal
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerammal
|
RATNAKAR BANK(607393)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-006-006/613
(EDAYAR)
|
2931007000NRG23161120220340114
|
16/11/2022
|
Thatchanamoorthy
|
2931007WL012756
|
Thatchanamoorthy
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thatchanamoorthy
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-006-006/614
(EDAYAR)
|
2931007000NRG23161120220340115
|
16/11/2022
|
Kasthuri
|
2931007WL012756
|
Kasthuri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-006-006/615
(EDAYAR)
|
2931007000NRG23161120220340116
|
16/11/2022
|
Jayanthi
|
2931007WL012756
|
Jayanthi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-006-006/617
(EDAYAR)
|
2931007000NRG23161120220340117
|
16/11/2022
|
Sentamarai
|
2931007WL012756
|
Sentamarai
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sentamarai
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-006-006/618
(EDAYAR)
|
2931007000NRG23161120220340118
|
16/11/2022
|
Sangeetha
|
2931007WL012756
|
Sangeetha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-006-006/619
(EDAYAR)
|
2931007000NRG23161120220340119
|
16/11/2022
|
Kalaimagal
|
2931007WL012756
|
Kalaimagal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaimagal
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-006-006/620
(EDAYAR)
|
2931007000NRG23161120220340120
|
16/11/2022
|
Thavamani
|
2931007WL012756
|
Thavamani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-006-006/621
(EDAYAR)
|
2931007000NRG23161120220340121
|
16/11/2022
|
Mahalaskhmi
|
2931007WL012756
|
Mahalaskhmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mahalaskhmi
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-006-006/627
(EDAYAR)
|
2931007000NRG23161120220340122
|
16/11/2022
|
Nallammal
|
2931007WL012756
|
Nallammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-006-006/629
(EDAYAR)
|
2931007000NRG23161120220340123
|
16/11/2022
|
Kala
|
2931007WL012756
|
Kala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-006-006/631
(EDAYAR)
|
2931007000NRG23161120220340124
|
16/11/2022
|
Parameswari
|
2931007WL012756
|
Parameswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-006-006/632
(EDAYAR)
|
2931007000NRG23161120220340125
|
16/11/2022
|
Kaliyaperumal
|
2931007WL012756
|
Kaliyaperumal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-006-006/635
(EDAYAR)
|
2931007000NRG23161120220340126
|
16/11/2022
|
Nayagam
|
2931007WL012756
|
Nayagam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-006-006/637
(EDAYAR)
|
2931007000NRG23161120220340127
|
16/11/2022
|
Muthulakshmi
|
2931007WL012756
|
Muthulakshmi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-006-006/641
(EDAYAR)
|
2931007000NRG23161120220340128
|
16/11/2022
|
Tamilselvi
|
2931007WL012756
|
Tamilselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-006-006/642
(EDAYAR)
|
2931007000NRG23161120220340129
|
16/11/2022
|
Kasthuri
|
2931007WL012756
|
Kasthuri
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-006-006/648
(EDAYAR)
|
2931007000NRG23161120220340130
|
16/11/2022
|
Gogila
|
2931007WL012756
|
Gogila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gogila
|
RATNAKAR BANK(607393)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-006-006/659
(EDAYAR)
|
2931007000NRG23161120220340131
|
16/11/2022
|
Murugasen
|
2931007WL012756
|
Murugasen
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugasen
|
INDIAN BANK(607105)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-006-006/664
(EDAYAR)
|
2931007000NRG23161120220340132
|
16/11/2022
|
Mullirumbu
|
2931007WL012756
|
Mullirumbu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mullirumbu
|
INDIAN BANK(607105)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-006-006/666
(EDAYAR)
|
2931007000NRG23161120220340133
|
16/11/2022
|
Rathenam
|
2931007WL012756
|
Rathenam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathenam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-006-006/683
(EDAYAR)
|
2931007000NRG23161120220340135
|
16/11/2022
|
Thaiyalanaygi
|
2931007WL012756
|
Thaiyalanaygi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thaiyalanaygi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-006-006/687
(EDAYAR)
|
2931007000NRG23161120220340136
|
16/11/2022
|
Indragandhi
|
2931007WL012756
|
Indragandhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-006-006/688
(EDAYAR)
|
2931007000NRG23161120220340138
|
16/11/2022
|
Jayabharathi
|
2931007WL012756
|
Jayabharathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayabharathi
|
RATNAKAR BANK(607393)
|
|
118
|
JAYAMKONDAM
|
TN-31-007-006-006/688
(EDAYAR)
|
2931007000NRG23161120220340137
|
16/11/2022
|
Shanker
|
2931007WL012756
|
Shanker
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanker
|
INDIAN BANK(607105)
|
|
119
|
JAYAMKONDAM
|
TN-31-007-006-006/689
(EDAYAR)
|
2931007000NRG23161120220340139
|
16/11/2022
|
Tamilelagiya
|
2931007WL012756
|
Tamilelagiya
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilelagiya
|
INDIAN BANK(607105)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-006-006/694
(EDAYAR)
|
2931007000NRG23161120220340140
|
16/11/2022
|
Kavitha
|
2931007WL012756
|
Kavitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
121
|
JAYAMKONDAM
|
TN-31-007-006-006/707
(EDAYAR)
|
2931007000NRG23161120220340141
|
16/11/2022
|
Annapattu
|
2931007WL012756
|
Annapattu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annapattu
|
INDIAN BANK(607105)
|
|
122
|
JAYAMKONDAM
|
TN-31-007-006-006/780
(EDAYAR)
|
2931007000NRG23161120220340142
|
16/11/2022
|
Silambarasi
|
2931007WL012756
|
Silambarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
123
|
JAYAMKONDAM
|
TN-31-007-006-006/818
(EDAYAR)
|
2931007000NRG23161120220340144
|
16/11/2022
|
Arumbu
|
2931007WL012756
|
Arumbu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumbu
|
INDIAN BANK(607105)
|
|
124
|
JAYAMKONDAM
|
TN-31-007-006-006/860
(EDAYAR)
|
2931007000NRG23161120220340145
|
16/11/2022
|
Puvaneswari
|
2931007WL012756
|
Puvaneswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puvaneswari
|
INDIAN BANK(607105)
|
|
125
|
JAYAMKONDAM
|
TN-31-007-006-006/883
(EDAYAR)
|
2931007000NRG23161120220340146
|
16/11/2022
|
Puvaneswari
|
2931007WL012756
|
Puvaneswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Puvaneswari
|
CANARA BANK(508532)
|
|
126
|
JAYAMKONDAM
|
TN-31-007-006-006/891
(EDAYAR)
|
2931007000NRG23161120220340147
|
16/11/2022
|
Maheswari
|
2931007WL012756
|
Maheswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186420
|
186420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186420
|
186420
|
|
|
|
|
|
|
|