|
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-31-007-006-001/1090
(EDAYAR)
|
2931007000NRG23170520220028785
|
18/05/2022
|
Kavitha
|
2931007WL001120
|
Kavitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-006-001/899
(EDAYAR)
|
2931007000NRG23170520220028787
|
18/05/2022
|
Jayanthi
|
2931007WL001120
|
Jayanthi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
RATNAKAR BANK(607393)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-006-003/1018
(EDAYAR)
|
2931007000NRG23170520220028788
|
18/05/2022
|
Sivaprakasam
|
2931007WL001120
|
Sivaprakasam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivaprakasam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-006-006/1012-A
(EDAYAR)
|
2931007000NRG23170520220028790
|
18/05/2022
|
Kanimozhi
|
2931007WL001120
|
Kanimozhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-006-006/1046
(EDAYAR)
|
2931007000NRG23170520220028792
|
18/05/2022
|
Valliyammai
|
2931007WL001120
|
Valliyammai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-006-006/1068
(EDAYAR)
|
2931007000NRG23170520220028793
|
18/05/2022
|
Vishalachi
|
2931007WL001120
|
Vishalachi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vishalachi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-006-006/1082
(EDAYAR)
|
2931007000NRG23170520220028794
|
18/05/2022
|
Vembu
|
2931007WL001120
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-006-006/1139
(EDAYAR)
|
2931007000NRG23170520220028795
|
18/05/2022
|
Anbumani
|
2931007WL001120
|
Anbumani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-006-006/1145
(EDAYAR)
|
2931007000NRG23170520220028796
|
18/05/2022
|
Deepa
|
2931007WL001120
|
Deepa
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deepa
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-006-006/1159
(EDAYAR)
|
2931007000NRG23170520220028797
|
18/05/2022
|
Kalaiselvi
|
2931007WL001120
|
Kalaiselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-006-006/1161
(EDAYAR)
|
2931007000NRG23170520220028798
|
18/05/2022
|
Vijaya
|
2931007WL001120
|
Vijaya
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-006-006/1177
(EDAYAR)
|
2931007000NRG23170520220028799
|
18/05/2022
|
Jayalakshmi
|
2931007WL001120
|
Jayalakshmi
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-006-006/126
(EDAYAR)
|
2931007000NRG23170520220028803
|
18/05/2022
|
Parvathi
|
2931007WL001120
|
Parvathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-006-006/147
(EDAYAR)
|
2931007000NRG23170520220028806
|
18/05/2022
|
Rajeswari
|
2931007WL001120
|
Rajeswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-006-006/151
(EDAYAR)
|
2931007000NRG23170520220028807
|
18/05/2022
|
Krishnamoorthy
|
2931007WL001120
|
Krishnamoorthy
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-006-006/154
(EDAYAR)
|
2931007000NRG23170520220028808
|
18/05/2022
|
Kala
|
2931007WL001120
|
Kala
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-006-006/155
(EDAYAR)
|
2931007000NRG23170520220028809
|
18/05/2022
|
Valarmathi
|
2931007WL001120
|
Valarmathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-006-006/159
(EDAYAR)
|
2931007000NRG23170520220028810
|
18/05/2022
|
Vennila
|
2931007WL001120
|
Vennila
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-006-006/160
(EDAYAR)
|
2931007000NRG23170520220028811
|
18/05/2022
|
Rajakumari
|
2931007WL001120
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-006-006/161
(EDAYAR)
|
2931007000NRG23170520220028812
|
18/05/2022
|
Malarkodi
|
2931007WL001120
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-006-006/162
(EDAYAR)
|
2931007000NRG23170520220028813
|
18/05/2022
|
Malarkodi
|
2931007WL001120
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-006-006/169
(EDAYAR)
|
2931007000NRG23170520220028814
|
18/05/2022
|
Mathiyazhagan
|
2931007WL001120
|
Mathiyazhagan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-006-006/170
(EDAYAR)
|
2931007000NRG23170520220028815
|
18/05/2022
|
Vanitha
|
2931007WL001120
|
Vanitha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-006-006/173
(EDAYAR)
|
2931007000NRG23170520220028816
|
18/05/2022
|
Susila
|
2931007WL001120
|
Susila
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-006-006/175
(EDAYAR)
|
2931007000NRG23170520220028817
|
18/05/2022
|
senthamizhselvi
|
2931007WL001120
|
senthamizhselvi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
senthamizhselvi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-006-006/176
(EDAYAR)
|
2931007000NRG23170520220028818
|
18/05/2022
|
Vishvanathan
|
2931007WL001120
|
Vishvanathan
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vishvanathan
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-006-006/178
(EDAYAR)
|
2931007000NRG23170520220028819
|
18/05/2022
|
Palaniyammal
|
2931007WL001120
|
Palaniyammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-006-006/181
(EDAYAR)
|
2931007000NRG23170520220028820
|
18/05/2022
|
Malarkodi
|
2931007WL001120
|
Malarkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-006-006/182
(EDAYAR)
|
2931007000NRG23170520220028821
|
18/05/2022
|
Vasugi
|
2931007WL001120
|
Vasugi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-006-006/183
(EDAYAR)
|
2931007000NRG23170520220028822
|
18/05/2022
|
Dhanalakshmi
|
2931007WL001120
|
Dhanalakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-006-006/186
(EDAYAR)
|
2931007000NRG23170520220028823
|
18/05/2022
|
Kanagavalli
|
2931007WL001120
|
Kanagavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-006-006/191
(EDAYAR)
|
2931007000NRG23170520220028824
|
18/05/2022
|
Selvarasu
|
2931007WL001120
|
Selvarasu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-006-006/192
(EDAYAR)
|
2931007000NRG23170520220028825
|
18/05/2022
|
Rajakumari
|
2931007WL001120
|
Rajakumari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-006-006/194
(EDAYAR)
|
2931007000NRG23170520220028826
|
18/05/2022
|
Indira
|
2931007WL001120
|
Indira
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-006-006/200
(EDAYAR)
|
2931007000NRG23170520220028828
|
18/05/2022
|
Sasikal
|
2931007WL001120
|
Sasikal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-006-006/201
(EDAYAR)
|
2931007000NRG23170520220028829
|
18/05/2022
|
Sutha
|
2931007WL001120
|
Sutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sutha
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-006-006/202
(EDAYAR)
|
2931007000NRG23170520220028830
|
18/05/2022
|
Lakshmi
|
2931007WL001120
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-006-006/203
(EDAYAR)
|
2931007000NRG23170520220028831
|
18/05/2022
|
Usharani
|
2931007WL001120
|
Usharani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Usharani
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-006-006/204
(EDAYAR)
|
2931007000NRG23170520220028832
|
18/05/2022
|
Pushbavalli
|
2931007WL001120
|
Pushbavalli
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushbavalli
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-006-006/205
(EDAYAR)
|
2931007000NRG23170520220028833
|
18/05/2022
|
selvi
|
2931007WL001120
|
selvi
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-006-006/206
(EDAYAR)
|
2931007000NRG23170520220028834
|
18/05/2022
|
Mallika
|
2931007WL001120
|
Mallika
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-006-006/208
(EDAYAR)
|
2931007000NRG23170520220028835
|
18/05/2022
|
Manjula
|
2931007WL001120
|
Manjula
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-006-006/211
(EDAYAR)
|
2931007000NRG23170520220028836
|
18/05/2022
|
Sentamarai
|
2931007WL001120
|
Sentamarai
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sentamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-006-006/213
(EDAYAR)
|
2931007000NRG23170520220028837
|
18/05/2022
|
Settu
|
2931007WL001120
|
Settu
|
00176
|
IDIB000U020
|
260
|
260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Settu
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-006-006/215
(EDAYAR)
|
2931007000NRG23170520220028838
|
18/05/2022
|
Rajagopal
|
2931007WL001120
|
Rajagopal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-006-006/216
(EDAYAR)
|
2931007000NRG23170520220028839
|
18/05/2022
|
rajakili
|
2931007WL001120
|
rajakili
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
rajakili
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-006-006/218
(EDAYAR)
|
2931007000NRG23170520220028840
|
18/05/2022
|
Manikkam
|
2931007WL001120
|
Manikkam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-006-006/256
(EDAYAR)
|
2931007000NRG23170520220028841
|
18/05/2022
|
Senthiarumugam
|
2931007WL001120
|
Senthiarumugam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthiarumugam
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-006-006/310
(EDAYAR)
|
2931007000NRG23170520220028842
|
18/05/2022
|
Sekar
|
2931007WL001120
|
Sekar
|
00176
|
IDIB000U020
|
520
|
520
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-006-006/376
(EDAYAR)
|
2931007000NRG23170520220028843
|
18/05/2022
|
Pavulinmery
|
2931007WL001120
|
Pavulinmery
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavulinmery
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-006-006/578
(EDAYAR)
|
2931007000NRG23170520220028845
|
18/05/2022
|
Veerammal
|
2931007WL001120
|
Veerammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-006-006/655
(EDAYAR)
|
2931007000NRG23170520220028846
|
18/05/2022
|
Ezhilarasi
|
2931007WL001120
|
Ezhilarasi
|
00176
|
IDIB000U020
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-006-006/679
(EDAYAR)
|
2931007000NRG23170520220028847
|
18/05/2022
|
Gurusammal
|
2931007WL001120
|
Gurusammal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-006-006/698
(EDAYAR)
|
2931007000NRG23170520220028848
|
18/05/2022
|
Sutha
|
2931007WL001120
|
Sutha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-006-006/704
(EDAYAR)
|
2931007000NRG23170520220028849
|
18/05/2022
|
Vairam
|
2931007WL001120
|
Vairam
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-006-006/741
(EDAYAR)
|
2931007000NRG23170520220028851
|
18/05/2022
|
Saritha
|
2931007WL001120
|
Saritha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-006-006/765
(EDAYAR)
|
2931007000NRG23170520220028852
|
18/05/2022
|
Valarmathi
|
2931007WL001120
|
Valarmathi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-006-006/773
(EDAYAR)
|
2931007000NRG23170520220028853
|
18/05/2022
|
Kannagi
|
2931007WL001120
|
Kannagi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-006-006/776
(EDAYAR)
|
2931007000NRG23170520220028854
|
18/05/2022
|
Dhanakodi
|
2931007WL001120
|
Dhanakodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-006-006/777
(EDAYAR)
|
2931007000NRG23170520220028855
|
18/05/2022
|
Poonkodi
|
2931007WL001120
|
Poonkodi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-006-006/790
(EDAYAR)
|
2931007000NRG23170520220028856
|
18/05/2022
|
Rajagopal
|
2931007WL001120
|
Rajagopal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajagopal
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-006-006/794
(EDAYAR)
|
2931007000NRG23170520220028857
|
18/05/2022
|
rasambal
|
2931007WL001120
|
rasambal
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
rasambal
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-006-006/802
(EDAYAR)
|
2931007000NRG23170520220028859
|
18/05/2022
|
Lakshmi
|
2931007WL001120
|
Lakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-006-006/813
(EDAYAR)
|
2931007000NRG23170520220028860
|
18/05/2022
|
Banumathi
|
2931007WL001120
|
Banumathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-006-006/830
(EDAYAR)
|
2931007000NRG23170520220028861
|
18/05/2022
|
Santhi
|
2931007WL001120
|
Santhi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-006-006/831
(EDAYAR)
|
2931007000NRG23170520220028862
|
18/05/2022
|
Rani
|
2931007WL001120
|
Rani
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-006-006/835
(EDAYAR)
|
2931007000NRG23170520220028863
|
18/05/2022
|
Thaiyalnayagi
|
2931007WL001120
|
Thaiyalnayagi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-006-006/836
(EDAYAR)
|
2931007000NRG23170520220028864
|
18/05/2022
|
Muthulakshmi
|
2931007WL001120
|
Muthulakshmi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-006-006/846
(EDAYAR)
|
2931007000NRG23170520220028865
|
18/05/2022
|
Vembu
|
2931007WL001120
|
Vembu
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vembu
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-006-006/862
(EDAYAR)
|
2931007000NRG23170520220028866
|
18/05/2022
|
Ponmudi
|
2931007WL001120
|
Ponmudi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-006-006/901
(EDAYAR)
|
2931007000NRG23170520220028868
|
18/05/2022
|
Kavitha
|
2931007WL001120
|
Kavitha
|
00176
|
IDIB000U020
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-006-006/914
(EDAYAR)
|
2931007000NRG23170520220028870
|
18/05/2022
|
barathi
|
2931007WL001120
|
barathi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
barathi
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-006-006/914
(EDAYAR)
|
2931007000NRG23170520220028869
|
18/05/2022
|
Sundarajan
|
2931007WL001120
|
Sundarajan
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundarajan
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-006-006/925
(EDAYAR)
|
2931007000NRG23170520220028871
|
18/05/2022
|
latha
|
2931007WL001120
|
latha
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
latha
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-006-006/945-A
(EDAYAR)
|
2931007000NRG23170520220028872
|
18/05/2022
|
selvi
|
2931007WL001120
|
selvi
|
00176
|
IDIB000U020
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvi
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-006-006/948
(EDAYAR)
|
2931007000NRG23170520220028873
|
18/05/2022
|
elavarasi
|
2931007WL001120
|
elavarasi
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-006-006/998
(EDAYAR)
|
2931007000NRG23170520220028874
|
18/05/2022
|
Rajeswari
|
2931007WL001120
|
Rajeswari
|
00176
|
IDIB000U020
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110240
|
110240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110240
|
110240
|
|
|
|
|
|
|
|