|
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-31-007-016-001/1226
(GUNDAVELI)
|
2931007000NRG23140320230656313
|
16/03/2023
|
Jothimani
|
2931007WL019557
|
Jothimani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-016-001/1266
(GUNDAVELI)
|
2931007000NRG23140320230656314
|
16/03/2023
|
Dhivya
|
2931007WL019557
|
Dhivya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dhivya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-016-008/1415
(GUNDAVELI)
|
2931007000NRG23140320230656316
|
16/03/2023
|
Inthirani
|
2931007WL019557
|
Inthirani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-016-008/1428
(GUNDAVELI)
|
2931007000NRG23140320230656318
|
16/03/2023
|
Kuyili
|
2931007WL019557
|
Kuyili
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kuyili
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-016-008/1428
(GUNDAVELI)
|
2931007000NRG23140320230656317
|
16/03/2023
|
Prekash
|
2931007WL019557
|
Prekash
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prekash
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-016-008/1767
(GUNDAVELI)
|
2931007000NRG23140320230656319
|
16/03/2023
|
Banumathi
|
2931007WL019557
|
Banumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-016-008/793-A
(GUNDAVELI)
|
2931007000NRG23140320230656321
|
16/03/2023
|
Amirthakani
|
2931007WL019557
|
Amirthakani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amirthakani
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-016-016/1010
(GUNDAVELI)
|
2931007000NRG23140320230656322
|
16/03/2023
|
Senthamilselvi
|
2931007WL019557
|
Senthamilselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-016-016/1010
(GUNDAVELI)
|
2931007000NRG23140320230656323
|
16/03/2023
|
Vijayalakshmi
|
2931007WL019557
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-016-016/1117
(GUNDAVELI)
|
2931007000NRG23140320230656325
|
16/03/2023
|
Umarani
|
2931007WL019557
|
Umarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Umarani
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-016-016/1160
(GUNDAVELI)
|
2931007000NRG23140320230656326
|
16/03/2023
|
Kalaiselvi
|
2931007WL019557
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-016-016/1181
(GUNDAVELI)
|
2931007000NRG23140320230656327
|
16/03/2023
|
Balamurugan
|
2931007WL019557
|
Balamurugan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-016-016/1416-A
(GUNDAVELI)
|
2931007000NRG23140320230656330
|
16/03/2023
|
Anjugam
|
2931007WL019557
|
Anjugam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-016-016/1416-A
(GUNDAVELI)
|
2931007000NRG23140320230656328
|
16/03/2023
|
KALIYAMMAL
|
2931007WL019557
|
KALIYAMMAL
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-016-016/1416-A
(GUNDAVELI)
|
2931007000NRG23140320230656329
|
16/03/2023
|
Rajendran
|
2931007WL019557
|
Rajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-016-016/1616
(GUNDAVELI)
|
2931007000NRG23140320230656331
|
16/03/2023
|
Mallika
|
2931007WL019557
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-016-016/1715
(GUNDAVELI)
|
2931007000NRG23140320230656332
|
16/03/2023
|
Selvamani
|
2931007WL019557
|
Selvamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-016-016/1715
(GUNDAVELI)
|
2931007000NRG23140320230656333
|
16/03/2023
|
Selvarasu
|
2931007WL019557
|
Selvarasu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-016-016/1716
(GUNDAVELI)
|
2931007000NRG23140320230656335
|
16/03/2023
|
Kalaiselvi
|
2931007WL019557
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-016-016/1716
(GUNDAVELI)
|
2931007000NRG23140320230656334
|
16/03/2023
|
Shanmugasundaram
|
2931007WL019557
|
Shanmugasundaram
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanmugasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-016-016/1718
(GUNDAVELI)
|
2931007000NRG23140320230656336
|
16/03/2023
|
Ashokraj
|
2931007WL019557
|
Ashokraj
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ashokraj
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-016-016/1768
(GUNDAVELI)
|
2931007000NRG23140320230656337
|
16/03/2023
|
Abinaya
|
2931007WL019557
|
Abinaya
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-016-016/1771
(GUNDAVELI)
|
2931007000NRG23140320230656338
|
16/03/2023
|
Kamali
|
2931007WL019557
|
Kamali
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamali
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-016-016/1875
(GUNDAVELI)
|
2931007000NRG23140320230656340
|
16/03/2023
|
Manju
|
2931007WL019557
|
Manju
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manju
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-016-016/1875
(GUNDAVELI)
|
2931007000NRG23140320230656339
|
16/03/2023
|
Raja
|
2931007WL019557
|
Raja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raja
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-016-016/1878
(GUNDAVELI)
|
2931007000NRG23140320230656341
|
16/03/2023
|
Priya
|
2931007WL019557
|
Priya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-016-016/22
(GUNDAVELI)
|
2931007000NRG23140320230656344
|
16/03/2023
|
Kothandaraman
|
2931007WL019557
|
Kothandaraman
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kothandaraman
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-016-016/22
(GUNDAVELI)
|
2931007000NRG23140320230656343
|
16/03/2023
|
Muthulakshmi
|
2931007WL019557
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-016-016/267
(GUNDAVELI)
|
2931007000NRG23140320230656345
|
16/03/2023
|
Chitra
|
2931007WL019557
|
Chitra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-016-016/315
(GUNDAVELI)
|
2931007000NRG23140320230656346
|
16/03/2023
|
Seetha
|
2931007WL019557
|
Seetha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seetha
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-016-016/365
(GUNDAVELI)
|
2931007000NRG23140320230656347
|
16/03/2023
|
Klothungan
|
2931007WL019557
|
Klothungan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Klothungan
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-016-016/370
(GUNDAVELI)
|
2931007000NRG23140320230656348
|
16/03/2023
|
Gunasekaran
|
2931007WL019557
|
Gunasekaran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-016-016/373
(GUNDAVELI)
|
2931007000NRG23140320230656349
|
16/03/2023
|
Aachi
|
2931007WL019557
|
Aachi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Aachi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-016-016/480
(GUNDAVELI)
|
2931007000NRG23140320230656350
|
16/03/2023
|
Selvakumar
|
2931007WL019557
|
Selvakumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-016-016/720
(GUNDAVELI)
|
2931007000NRG23140320230656352
|
16/03/2023
|
Anburoja
|
2931007WL019557
|
Anburoja
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anburoja
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-016-016/720
(GUNDAVELI)
|
2931007000NRG23140320230656353
|
16/03/2023
|
Vikarm
|
2931007WL019557
|
Vikarm
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vikarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-016-016/722
(GUNDAVELI)
|
2931007000NRG23140320230656354
|
16/03/2023
|
Chithra
|
2931007WL019557
|
Chithra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-016-016/724
(GUNDAVELI)
|
2931007000NRG23140320230656356
|
16/03/2023
|
Anbalaki
|
2931007WL019557
|
Anbalaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anbalaki
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-016-016/724
(GUNDAVELI)
|
2931007000NRG23140320230656355
|
16/03/2023
|
Jayakumar
|
2931007WL019557
|
Jayakumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-016-016/725
(GUNDAVELI)
|
2931007000NRG23140320230656357
|
16/03/2023
|
Gnanam
|
2931007WL019557
|
Gnanam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gnanam
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-016-016/726
(GUNDAVELI)
|
2931007000NRG23140320230656359
|
16/03/2023
|
Dinakaran
|
2931007WL019557
|
Dinakaran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-016-016/727
(GUNDAVELI)
|
2931007000NRG23140320230656361
|
16/03/2023
|
Vijay
|
2931007WL019557
|
Vijay
|
00176
|
IDIB000M136
|
1560
|
1560
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JAYAMKONDAM
|
TN-31-007-016-016/727
(GUNDAVELI)
|
2931007000NRG23140320230656360
|
16/03/2023
|
Vijayarani
|
2931007WL019557
|
Vijayarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-016-016/730
(GUNDAVELI)
|
2931007000NRG23140320230656362
|
16/03/2023
|
Rani
|
2931007WL019557
|
Rani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-016-016/732
(GUNDAVELI)
|
2931007000NRG23140320230656363
|
16/03/2023
|
Thaiyalnayaki
|
2931007WL019557
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-016-016/733
(GUNDAVELI)
|
2931007000NRG23140320230656365
|
16/03/2023
|
Kalaiselvam
|
2931007WL019557
|
Kalaiselvam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvam
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-016-016/733
(GUNDAVELI)
|
2931007000NRG23140320230656366
|
16/03/2023
|
Venila
|
2931007WL019557
|
Venila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venila
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-016-016/735
(GUNDAVELI)
|
2931007000NRG23140320230656367
|
16/03/2023
|
Kaliyamoorthy
|
2931007WL019557
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-016-016/736
(GUNDAVELI)
|
2931007000NRG23140320230656368
|
16/03/2023
|
Banumathi
|
2931007WL019557
|
Banumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-016-016/737
(GUNDAVELI)
|
2931007000NRG23140320230656370
|
16/03/2023
|
Rasathi
|
2931007WL019557
|
Rasathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-016-016/737
(GUNDAVELI)
|
2931007000NRG23140320230656369
|
16/03/2023
|
Vethachalam
|
2931007WL019557
|
Vethachalam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vethachalam
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-016-016/738
(GUNDAVELI)
|
2931007000NRG23140320230656371
|
16/03/2023
|
Solaimeena
|
2931007WL019557
|
Solaimeena
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Solaimeena
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-016-016/739
(GUNDAVELI)
|
2931007000NRG23140320230656373
|
16/03/2023
|
Reena
|
2931007WL019557
|
Reena
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Reena
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-016-016/739
(GUNDAVELI)
|
2931007000NRG23140320230656372
|
16/03/2023
|
Senthilkumar
|
2931007WL019557
|
Senthilkumar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-016-016/740
(GUNDAVELI)
|
2931007000NRG23140320230656374
|
16/03/2023
|
Jayachitra
|
2931007WL019557
|
Jayachitra
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-016-016/741
(GUNDAVELI)
|
2931007000NRG23140320230656375
|
16/03/2023
|
Kalaiarasi
|
2931007WL019557
|
Kalaiarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-016-016/741
(GUNDAVELI)
|
2931007000NRG23140320230656376
|
16/03/2023
|
Rajendran
|
2931007WL019557
|
Rajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-016-016/742
(GUNDAVELI)
|
2931007000NRG23140320230656377
|
16/03/2023
|
Dhanasu
|
2931007WL019557
|
Dhanasu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanasu
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-016-016/742
(GUNDAVELI)
|
2931007000NRG23140320230656378
|
16/03/2023
|
Kaliammal
|
2931007WL019557
|
Kaliammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-016-016/743
(GUNDAVELI)
|
2931007000NRG23140320230656379
|
16/03/2023
|
Kannan
|
2931007WL019557
|
Kannan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-016-016/743
(GUNDAVELI)
|
2931007000NRG23140320230656380
|
16/03/2023
|
Ravitha
|
2931007WL019557
|
Ravitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ravitha
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-016-016/744
(GUNDAVELI)
|
2931007000NRG23140320230656382
|
16/03/2023
|
Ananthi
|
2931007WL019557
|
Ananthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-016-016/744
(GUNDAVELI)
|
2931007000NRG23140320230656381
|
16/03/2023
|
Jothi
|
2931007WL019557
|
Jothi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-016-016/745
(GUNDAVELI)
|
2931007000NRG23140320230656384
|
16/03/2023
|
Meenambal
|
2931007WL019557
|
Meenambal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-016-016/745
(GUNDAVELI)
|
2931007000NRG23140320230656383
|
16/03/2023
|
Rajendran
|
2931007WL019557
|
Rajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-016-016/746
(GUNDAVELI)
|
2931007000NRG23140320230656385
|
16/03/2023
|
Nagavalli
|
2931007WL019557
|
Nagavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-016-016/747
(GUNDAVELI)
|
2931007000NRG23140320230656386
|
16/03/2023
|
Kavitha
|
2931007WL019557
|
Kavitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-016-016/747
(GUNDAVELI)
|
2931007000NRG23140320230656388
|
16/03/2023
|
Munusamy
|
2931007WL019557
|
Munusamy
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-016-016/747
(GUNDAVELI)
|
2931007000NRG23140320230656387
|
16/03/2023
|
Saraswathi
|
2931007WL019557
|
Saraswathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-016-016/748
(GUNDAVELI)
|
2931007000NRG23140320230656389
|
16/03/2023
|
Dhanalakshmi
|
2931007WL019557
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-016-016/748
(GUNDAVELI)
|
2931007000NRG23140320230656390
|
16/03/2023
|
Ramesh
|
2931007WL019557
|
Ramesh
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-016-016/749
(GUNDAVELI)
|
2931007000NRG23140320230656391
|
16/03/2023
|
anbalaki
|
2931007WL019557
|
anbalaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
anbalaki
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-016-016/750
(GUNDAVELI)
|
2931007000NRG23140320230656392
|
16/03/2023
|
Suresh
|
2931007WL019557
|
Suresh
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-016-016/751
(GUNDAVELI)
|
2931007000NRG23140320230656393
|
16/03/2023
|
Umapathi
|
2931007WL019557
|
Umapathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Umapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-016-016/752
(GUNDAVELI)
|
2931007000NRG23140320230656394
|
16/03/2023
|
Mynar
|
2931007WL019557
|
Mynar
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mynar
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-016-016/753
(GUNDAVELI)
|
2931007000NRG23140320230656397
|
16/03/2023
|
Anbalagen
|
2931007WL019557
|
Anbalagen
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anbalagen
|
INDIAN BANK(607105)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-016-016/753
(GUNDAVELI)
|
2931007000NRG23140320230656396
|
16/03/2023
|
Kalaiselvi
|
2931007WL019557
|
Kalaiselvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-016-016/754
(GUNDAVELI)
|
2931007000NRG23140320230656398
|
16/03/2023
|
Anbalaki
|
2931007WL019557
|
Anbalaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anbalaki
|
INDIAN BANK(607105)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-016-016/756
(GUNDAVELI)
|
2931007000NRG23140320230656400
|
16/03/2023
|
Roopavathi
|
2931007WL019557
|
Roopavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Roopavathi
|
INDIAN BANK(607105)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-016-016/756
(GUNDAVELI)
|
2931007000NRG23140320230656399
|
16/03/2023
|
Santhi
|
2931007WL019557
|
Santhi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
INDIAN BANK(607105)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-016-016/757
(GUNDAVELI)
|
2931007000NRG23140320230656401
|
16/03/2023
|
Mahavisunu
|
2931007WL019557
|
Mahavisunu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mahavisunu
|
INDIAN BANK(607105)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-016-016/757
(GUNDAVELI)
|
2931007000NRG23140320230656402
|
16/03/2023
|
Menaka
|
2931007WL019557
|
Menaka
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Menaka
|
INDIAN BANK(607105)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-016-016/758
(GUNDAVELI)
|
2931007000NRG23140320230656403
|
16/03/2023
|
Deepa
|
2931007WL019557
|
Deepa
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
INDIAN BANK(607105)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-016-016/760
(GUNDAVELI)
|
2931007000NRG23140320230656404
|
16/03/2023
|
Vijayapriya
|
2931007WL019557
|
Vijayapriya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijayapriya
|
INDIAN BANK(607105)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-016-016/761
(GUNDAVELI)
|
2931007000NRG23140320230656406
|
16/03/2023
|
Ulaganayahi
|
2931007WL019557
|
Ulaganayahi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ulaganayahi
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-016-016/761
(GUNDAVELI)
|
2931007000NRG23140320230656405
|
16/03/2023
|
Vanitha
|
2931007WL019557
|
Vanitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-016-016/762
(GUNDAVELI)
|
2931007000NRG23140320230656408
|
16/03/2023
|
Jothilakshmi
|
2931007WL019557
|
Jothilakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-016-016/762
(GUNDAVELI)
|
2931007000NRG23140320230656407
|
16/03/2023
|
Kaliammal
|
2931007WL019557
|
Kaliammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-016-016/763
(GUNDAVELI)
|
2931007000NRG23140320230656410
|
16/03/2023
|
Bama
|
2931007WL019557
|
Bama
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Bama
|
INDIAN BANK(607105)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-016-016/763
(GUNDAVELI)
|
2931007000NRG23140320230656411
|
16/03/2023
|
Kaliammal
|
2931007WL019557
|
Kaliammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-016-016/763
(GUNDAVELI)
|
2931007000NRG23140320230656409
|
16/03/2023
|
Mohan
|
2931007WL019557
|
Mohan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-016-016/764
(GUNDAVELI)
|
2931007000NRG23140320230656412
|
16/03/2023
|
Mallika
|
2931007WL019557
|
Mallika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mallika
|
INDIAN BANK(607105)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-016-016/764
(GUNDAVELI)
|
2931007000NRG23140320230656413
|
16/03/2023
|
Rajasundaram
|
2931007WL019557
|
Rajasundaram
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajasundaram
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-016-016/765
(GUNDAVELI)
|
2931007000NRG23140320230656414
|
16/03/2023
|
Kalaiyarasan
|
2931007WL019557
|
Kalaiyarasan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiyarasan
|
INDIAN BANK(607105)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-016-016/765
(GUNDAVELI)
|
2931007000NRG23140320230656415
|
16/03/2023
|
Sumathi
|
2931007WL019557
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-016-016/766
(GUNDAVELI)
|
2931007000NRG23140320230656416
|
16/03/2023
|
Rasu
|
2931007WL019557
|
Rasu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rasu
|
INDIAN BANK(607105)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-016-016/767
(GUNDAVELI)
|
2931007000NRG23140320230656417
|
16/03/2023
|
Valarmathi
|
2931007WL019557
|
Valarmathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-016-016/768
(GUNDAVELI)
|
2931007000NRG23140320230656419
|
16/03/2023
|
Gomathi
|
2931007WL019557
|
Gomathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-016-016/768
(GUNDAVELI)
|
2931007000NRG23140320230656420
|
16/03/2023
|
Kalaiselvan
|
2931007WL019557
|
Kalaiselvan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-016-016/769
(GUNDAVELI)
|
2931007000NRG23140320230656422
|
16/03/2023
|
Malathi
|
2931007WL019557
|
Malathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-016-016/769
(GUNDAVELI)
|
2931007000NRG23140320230656421
|
16/03/2023
|
Ramamani
|
2931007WL019557
|
Ramamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-016-016/771
(GUNDAVELI)
|
2931007000NRG23140320230656423
|
16/03/2023
|
Radhika
|
2931007WL019557
|
Radhika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radhika
|
INDIAN BANK(607105)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-016-016/775
(GUNDAVELI)
|
2931007000NRG23140320230656425
|
16/03/2023
|
Rajeswari
|
2931007WL019557
|
Rajeswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-016-016/775
(GUNDAVELI)
|
2931007000NRG23140320230656426
|
16/03/2023
|
Ravindran
|
2931007WL019557
|
Ravindran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ravindran
|
INDIAN BANK(607105)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-016-016/775
(GUNDAVELI)
|
2931007000NRG23140320230656424
|
16/03/2023
|
Umarani
|
2931007WL019557
|
Umarani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Umarani
|
INDIAN BANK(607105)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-016-016/777
(GUNDAVELI)
|
2931007000NRG23140320230656427
|
16/03/2023
|
Amutha
|
2931007WL019557
|
Amutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amutha
|
INDIAN BANK(607105)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-016-016/779
(GUNDAVELI)
|
2931007000NRG23140320230656429
|
16/03/2023
|
Kumar
|
2931007WL019557
|
Kumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kumar
|
INDIAN BANK(607105)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-016-016/779
(GUNDAVELI)
|
2931007000NRG23140320230656428
|
16/03/2023
|
Saritha
|
2931007WL019557
|
Saritha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saritha
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-016-016/780
(GUNDAVELI)
|
2931007000NRG23140320230656431
|
16/03/2023
|
Karunakaran
|
2931007WL019557
|
Karunakaran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-016-016/780
(GUNDAVELI)
|
2931007000NRG23140320230656430
|
16/03/2023
|
Suganthi
|
2931007WL019557
|
Suganthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-016-016/782
(GUNDAVELI)
|
2931007000NRG23140320230656432
|
16/03/2023
|
Maheswari
|
2931007WL019557
|
Maheswari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-016-016/785
(GUNDAVELI)
|
2931007000NRG23140320230656433
|
16/03/2023
|
Kasthuri
|
2931007WL019557
|
Kasthuri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
113
|
JAYAMKONDAM
|
TN-31-007-016-016/786
(GUNDAVELI)
|
2931007000NRG23140320230656436
|
16/03/2023
|
Geetha
|
2931007WL019557
|
Geetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
114
|
JAYAMKONDAM
|
TN-31-007-016-016/786
(GUNDAVELI)
|
2931007000NRG23140320230656434
|
16/03/2023
|
Kasduri
|
2931007WL019557
|
Kasduri
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
115
|
JAYAMKONDAM
|
TN-31-007-016-016/806
(GUNDAVELI)
|
2931007000NRG23140320230656437
|
16/03/2023
|
Ulaganayaki
|
2931007WL019557
|
Ulaganayaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ulaganayaki
|
INDIAN BANK(607105)
|
|
116
|
JAYAMKONDAM
|
TN-31-007-016-016/853
(GUNDAVELI)
|
2931007000NRG23140320230656438
|
16/03/2023
|
Dhanalakshmi
|
2931007WL019557
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
117
|
JAYAMKONDAM
|
TN-31-007-016-016/881
(GUNDAVELI)
|
2931007000NRG23140320230656439
|
16/03/2023
|
Chandra
|
2931007WL019557
|
Chandra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180440
|
180440
|
|
|
|
|
|
|
|
|
118
|
JAYAMKONDAM
|
TN-31-007-016-016/732
(GUNDAVELI)
|
2931007000NRG23140320230656364
|
16/03/2023
|
Kavitha
|
2931007WL019557
|
Kavitha
|
00415
|
SBIN0018687
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
119
|
JAYAMKONDAM
|
TN-31-007-016-016/1938
(GUNDAVELI)
|
2931007000NRG23140320230656342
|
16/03/2023
|
Vairam
|
2931007WL019557
|
Vairam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAYAMKONDAM
|
TN-31-007-016-016/725
(GUNDAVELI)
|
2931007000NRG23140320230656358
|
16/03/2023
|
Vanathi
|
2931007WL019557
|
Vanathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185120
|
185120
|
|
|
|
|
|
|
|