|
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-31-007-017-001/606-A
(MELANIKUZHI)
|
2931007000NRG23230520220037913
|
24/05/2022
|
Kalavathi
|
2931007WL001324
|
Kalavathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-017-001/610-B
(MELANIKUZHI)
|
2931007000NRG23230520220037914
|
24/05/2022
|
Dhanalakshmi
|
2931007WL001324
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-017-017/1
(MELANIKUZHI)
|
2931007000NRG23230520220037915
|
24/05/2022
|
Malarkodi
|
2931007WL001324
|
Malarkodi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-017-017/10
(MELANIKUZHI)
|
2931007000NRG23230520220037916
|
24/05/2022
|
Navammal
|
2931007WL001324
|
Navammal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Navammal
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-017-017/1001
(MELANIKUZHI)
|
2931007000NRG23230520220037917
|
24/05/2022
|
Devika
|
2931007WL001324
|
Devika
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devika
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-017-017/1020
(MELANIKUZHI)
|
2931007000NRG23230520220037918
|
24/05/2022
|
Peramalatha
|
2931007WL001324
|
Peramalatha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peramalatha
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-017-017/1049
(MELANIKUZHI)
|
2931007000NRG23230520220037919
|
24/05/2022
|
Gokila
|
2931007WL001324
|
Gokila
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gokila
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-017-017/1050
(MELANIKUZHI)
|
2931007000NRG23230520220037921
|
24/05/2022
|
Mahalakshmi
|
2931007WL001324
|
Mahalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-017-017/1050
(MELANIKUZHI)
|
2931007000NRG23230520220037920
|
24/05/2022
|
Ramesh
|
2931007WL001324
|
Ramesh
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-017-017/1057
(MELANIKUZHI)
|
2931007000NRG23230520220037922
|
24/05/2022
|
Rajakannu
|
2931007WL001324
|
Rajakannu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-017-017/11
(MELANIKUZHI)
|
2931007000NRG23230520220037924
|
24/05/2022
|
Lakshmi
|
2931007WL001324
|
Lakshmi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-017-017/13
(MELANIKUZHI)
|
2931007000NRG23230520220037931
|
24/05/2022
|
Sulochana
|
2931007WL001324
|
Sulochana
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-017-017/13
(MELANIKUZHI)
|
2931007000NRG23230520220037930
|
24/05/2022
|
Sundaram
|
2931007WL001324
|
Sundaram
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-017-017/15
(MELANIKUZHI)
|
2931007000NRG23230520220037933
|
24/05/2022
|
Santhi
|
2931007WL001324
|
Santhi
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-017-017/16
(MELANIKUZHI)
|
2931007000NRG23230520220037934
|
24/05/2022
|
Kannagi
|
2931007WL001324
|
Kannagi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-017-017/174
(MELANIKUZHI)
|
2931007000NRG23230520220037935
|
24/05/2022
|
Vijayalakshmi
|
2931007WL001324
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-017-017/18
(MELANIKUZHI)
|
2931007000NRG23230520220037936
|
24/05/2022
|
Lakshmi
|
2931007WL001324
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-017-017/183
(MELANIKUZHI)
|
2931007000NRG23230520220037937
|
24/05/2022
|
Dhanalakshmi
|
2931007WL001324
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-017-017/189-A
(MELANIKUZHI)
|
2931007000NRG23230520220037939
|
24/05/2022
|
Natarajan
|
2931007WL001324
|
Natarajan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-017-017/189-A
(MELANIKUZHI)
|
2931007000NRG23230520220037938
|
24/05/2022
|
Rajakumari
|
2931007WL001324
|
Rajakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-017-017/19
(MELANIKUZHI)
|
2931007000NRG23230520220037940
|
24/05/2022
|
Latha
|
2931007WL001324
|
Latha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-017-017/212
(MELANIKUZHI)
|
2931007000NRG23230520220037941
|
24/05/2022
|
Kasthuri
|
2931007WL001324
|
Kasthuri
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-017-017/299-A
(MELANIKUZHI)
|
2931007000NRG23230520220037942
|
24/05/2022
|
Amutha
|
2931007WL001324
|
Amutha
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-017-017/3
(MELANIKUZHI)
|
2931007000NRG23230520220037943
|
24/05/2022
|
Lakshmi
|
2931007WL001324
|
Lakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-017-017/300
(MELANIKUZHI)
|
2931007000NRG23230520220037944
|
24/05/2022
|
Santhi
|
2931007WL001324
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-017-017/327-B
(MELANIKUZHI)
|
2931007000NRG23230520220037945
|
24/05/2022
|
Santhi
|
2931007WL001324
|
Santhi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-017-017/334-A
(MELANIKUZHI)
|
2931007000NRG23230520220037946
|
24/05/2022
|
Lakshmi
|
2931007WL001324
|
Lakshmi
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-017-017/342-A
(MELANIKUZHI)
|
2931007000NRG23230520220037947
|
24/05/2022
|
Rasayal
|
2931007WL001324
|
Rasayal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rasayal
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-017-017/347-A
(MELANIKUZHI)
|
2931007000NRG23230520220037948
|
24/05/2022
|
Sivagami
|
2931007WL001324
|
Sivagami
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-017-017/388
(MELANIKUZHI)
|
2931007000NRG23230520220037949
|
24/05/2022
|
Mythili
|
2931007WL001324
|
Mythili
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mythili
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-017-017/391-A
(MELANIKUZHI)
|
2931007000NRG23230520220037950
|
24/05/2022
|
Divya
|
2931007WL001324
|
Divya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Divya
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-017-017/392
(MELANIKUZHI)
|
2931007000NRG23230520220037951
|
24/05/2022
|
Johnsirani
|
2931007WL001324
|
Johnsirani
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Johnsirani
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-017-017/4
(MELANIKUZHI)
|
2931007000NRG23230520220037953
|
24/05/2022
|
Dhanalakshmi
|
2931007WL001324
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-017-017/410-A
(MELANIKUZHI)
|
2931007000NRG23230520220037955
|
24/05/2022
|
Manimagalai
|
2931007WL001324
|
Manimagalai
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-017-017/410-A
(MELANIKUZHI)
|
2931007000NRG23230520220037954
|
24/05/2022
|
Ramalingam
|
2931007WL001324
|
Ramalingam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-017-017/422-A
(MELANIKUZHI)
|
2931007000NRG23230520220037956
|
24/05/2022
|
Deivanayaki
|
2931007WL001324
|
Deivanayaki
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivanayaki
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-017-017/427-A
(MELANIKUZHI)
|
2931007000NRG23230520220037958
|
24/05/2022
|
Bama
|
2931007WL001324
|
Bama
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bama
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-017-017/430
(MELANIKUZHI)
|
2931007000NRG23230520220037959
|
24/05/2022
|
Saroja
|
2931007WL001324
|
Saroja
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-017-017/445-A
(MELANIKUZHI)
|
2931007000NRG23230520220037961
|
24/05/2022
|
Jeganathan
|
2931007WL001324
|
Jeganathan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-017-017/445-A
(MELANIKUZHI)
|
2931007000NRG23230520220037960
|
24/05/2022
|
Lalitha
|
2931007WL001324
|
Lalitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-017-017/449-A
(MELANIKUZHI)
|
2931007000NRG23230520220037962
|
24/05/2022
|
Rajakumari
|
2931007WL001324
|
Rajakumari
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-017-017/452
(MELANIKUZHI)
|
2931007000NRG23230520220037963
|
24/05/2022
|
Kalpana
|
2931007WL001324
|
Kalpana
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-017-017/454-A
(MELANIKUZHI)
|
2931007000NRG23230520220037964
|
24/05/2022
|
Dhanalakshmi
|
2931007WL001324
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-017-017/478
(MELANIKUZHI)
|
2931007000NRG23230520220037966
|
24/05/2022
|
Vembu
|
2931007WL001324
|
Vembu
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vembu
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-017-017/5
(MELANIKUZHI)
|
2931007000NRG23230520220037967
|
24/05/2022
|
Rajalakshmi
|
2931007WL001324
|
Rajalakshmi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-017-017/522-A
(MELANIKUZHI)
|
2931007000NRG23230520220037968
|
24/05/2022
|
Sumathi
|
2931007WL001324
|
Sumathi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-017-017/533-A
(MELANIKUZHI)
|
2931007000NRG23230520220037969
|
24/05/2022
|
Kalyani
|
2931007WL001324
|
Kalyani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-017-017/550-A
(MELANIKUZHI)
|
2931007000NRG23230520220037970
|
24/05/2022
|
Vanitha
|
2931007WL001324
|
Vanitha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-017-017/551-A
(MELANIKUZHI)
|
2931007000NRG23230520220037971
|
24/05/2022
|
Veerammal
|
2931007WL001324
|
Veerammal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-017-017/563-A
(MELANIKUZHI)
|
2931007000NRG23230520220037972
|
24/05/2022
|
Punithavalli
|
2931007WL001324
|
Punithavalli
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Punithavalli
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-017-017/564-A
(MELANIKUZHI)
|
2931007000NRG23230520220037973
|
24/05/2022
|
Sujatha
|
2931007WL001324
|
Sujatha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-017-017/573-A
(MELANIKUZHI)
|
2931007000NRG23230520220037974
|
24/05/2022
|
Gomathi.S
|
2931007WL001324
|
Gomathi.S
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gomathi.S
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-017-017/576-A
(MELANIKUZHI)
|
2931007000NRG23230520220037975
|
24/05/2022
|
Vanitha
|
2931007WL001324
|
Vanitha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-017-017/592
(MELANIKUZHI)
|
2931007000NRG23230520220037976
|
24/05/2022
|
Pappa.A
|
2931007WL001324
|
Pappa.A
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa.A
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-017-017/609-A
(MELANIKUZHI)
|
2931007000NRG23230520220037977
|
24/05/2022
|
Vijaya
|
2931007WL001324
|
Vijaya
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-017-017/627-A
(MELANIKUZHI)
|
2931007000NRG23230520220037978
|
24/05/2022
|
Deepa
|
2931007WL001324
|
Deepa
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deepa
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-017-017/636-A
(MELANIKUZHI)
|
2931007000NRG23230520220037979
|
24/05/2022
|
Radha
|
2931007WL001324
|
Radha
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-017-017/658-A
(MELANIKUZHI)
|
2931007000NRG23230520220037981
|
24/05/2022
|
Tamilselvi
|
2931007WL001324
|
Tamilselvi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-017-017/661-A
(MELANIKUZHI)
|
2931007000NRG23230520220037982
|
24/05/2022
|
Ulagayal
|
2931007WL001324
|
Ulagayal
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ulagayal
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-017-017/662
(MELANIKUZHI)
|
2931007000NRG23230520220037983
|
24/05/2022
|
Saroja
|
2931007WL001324
|
Saroja
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-017-017/663
(MELANIKUZHI)
|
2931007000NRG23230520220037984
|
24/05/2022
|
Lakshmi
|
2931007WL001324
|
Lakshmi
|
00176
|
IDIB000M136
|
281
|
281
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-017-017/691
(MELANIKUZHI)
|
2931007000NRG23230520220037985
|
24/05/2022
|
Vairam
|
2931007WL001324
|
Vairam
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vairam
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-017-017/722
(MELANIKUZHI)
|
2931007000NRG23230520220037986
|
24/05/2022
|
Susila.N
|
2931007WL001324
|
Susila.N
|
00176
|
IDIB000M136
|
843
|
843
|
Processed
|
01/06/2022
|
|
036402979
|
|
Susila.N
|
CANARA BANK(508532)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-017-017/73
(MELANIKUZHI)
|
2931007000NRG23230520220037988
|
24/05/2022
|
Santhi
|
2931007WL001324
|
Santhi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-017-017/739
(MELANIKUZHI)
|
2931007000NRG23230520220037989
|
24/05/2022
|
Kannan
|
2931007WL001324
|
Kannan
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannan
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-017-017/744-A
(MELANIKUZHI)
|
2931007000NRG23230520220037990
|
24/05/2022
|
Vijaya
|
2931007WL001324
|
Vijaya
|
00176
|
IDIB000M136
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-017-017/750
(MELANIKUZHI)
|
2931007000NRG23230520220037991
|
24/05/2022
|
Selvi
|
2931007WL001324
|
Selvi
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-017-017/757
(MELANIKUZHI)
|
2931007000NRG23230520220037993
|
24/05/2022
|
Viruthambal
|
2931007WL001324
|
Viruthambal
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-017-017/782
(MELANIKUZHI)
|
2931007000NRG23230520220037994
|
24/05/2022
|
Karpagam
|
2931007WL001324
|
Karpagam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-017-017/8
(MELANIKUZHI)
|
2931007000NRG23230520220037995
|
24/05/2022
|
Vasantha
|
2931007WL001324
|
Vasantha
|
00176
|
IDIB000M136
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-017-017/856
(MELANIKUZHI)
|
2931007000NRG23230520220037997
|
24/05/2022
|
Kalyanasundaram
|
2931007WL001324
|
Kalyanasundaram
|
00176
|
IDIB000M136
|
562
|
562
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyanasundaram
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-017-017/860
(MELANIKUZHI)
|
2931007000NRG23230520220037998
|
24/05/2022
|
Mani
|
2931007WL001324
|
Mani
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mani
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-017-017/9
(MELANIKUZHI)
|
2931007000NRG23230520220037999
|
24/05/2022
|
Elachiyam
|
2931007WL001324
|
Elachiyam
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Elachiyam
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-017-017/901
(MELANIKUZHI)
|
2931007000NRG23230520220038000
|
24/05/2022
|
Nithiya
|
2931007WL001324
|
Nithiya
|
00176
|
IDIB000M136
|
1124
|
1124
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-017-017/92
(MELANIKUZHI)
|
2931007000NRG23230520220038001
|
24/05/2022
|
Elavarasi
|
2931007WL001324
|
Elavarasi
|
00176
|
IDIB000M136
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112119
|
112119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112119
|
112119
|
|
|
|
|
|
|
|