|
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-31-007-019-019/195
(PADANILAI)
|
2931007000NRG23161120220339109
|
16/11/2022
|
Vennila
|
2931007WL012728
|
Vennila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-019-019/557
(PADANILAI)
|
2931007000NRG23161120220339110
|
16/11/2022
|
Kandasamy
|
2931007WL012728
|
Kandasamy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kandasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-019-019/560
(PADANILAI)
|
2931007000NRG23161120220339111
|
16/11/2022
|
Sellam
|
2931007WL012728
|
Sellam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-019-019/561
(PADANILAI)
|
2931007000NRG23161120220339112
|
16/11/2022
|
Selvarasu
|
2931007WL012728
|
Selvarasu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-019-019/562
(PADANILAI)
|
2931007000NRG23161120220339113
|
16/11/2022
|
Krishnamoorthy
|
2931007WL012728
|
Krishnamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-019-019/564-A
(PADANILAI)
|
2931007000NRG23161120220339114
|
16/11/2022
|
Devi
|
2931007WL012728
|
Devi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-019-019/567
(PADANILAI)
|
2931007000NRG23161120220339115
|
16/11/2022
|
Saraswathi
|
2931007WL012728
|
Saraswathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-019-019/568
(PADANILAI)
|
2931007000NRG23161120220339116
|
16/11/2022
|
Selvi
|
2931007WL012728
|
Selvi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-019-019/570
(PADANILAI)
|
2931007000NRG23161120220339118
|
16/11/2022
|
Kamaladevi
|
2931007WL012728
|
Kamaladevi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kamaladevi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-019-019/572
(PADANILAI)
|
2931007000NRG23161120220339119
|
16/11/2022
|
Senthamilselvi
|
2931007WL012728
|
Senthamilselvi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-019-019/574
(PADANILAI)
|
2931007000NRG23161120220339120
|
16/11/2022
|
Selvarasu
|
2931007WL012728
|
Selvarasu
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-019-019/575
(PADANILAI)
|
2931007000NRG23161120220339121
|
16/11/2022
|
Susila
|
2931007WL012728
|
Susila
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Susila
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-019-019/576
(PADANILAI)
|
2931007000NRG23161120220339122
|
16/11/2022
|
Pugazhanthi
|
2931007WL012728
|
Pugazhanthi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pugazhanthi
|
INDIAN BANK(607105)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-019-019/583
(PADANILAI)
|
2931007000NRG23161120220339123
|
16/11/2022
|
Sinthamani
|
2931007WL012728
|
Sinthamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-019-019/585
(PADANILAI)
|
2931007000NRG23161120220339125
|
16/11/2022
|
Sakunthavalli
|
2931007WL012728
|
Sakunthavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sakunthavalli
|
INDIAN BANK(607105)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-019-019/586
(PADANILAI)
|
2931007000NRG23161120220339126
|
16/11/2022
|
Sagunthala
|
2931007WL012728
|
Sagunthala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-019-019/587
(PADANILAI)
|
2931007000NRG23161120220339127
|
16/11/2022
|
Ramamoorthy
|
2931007WL012728
|
Ramamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramamoorthy
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-019-019/588
(PADANILAI)
|
2931007000NRG23161120220339128
|
16/11/2022
|
Malarkodi
|
2931007WL012728
|
Malarkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-019-019/589
(PADANILAI)
|
2931007000NRG23161120220339129
|
16/11/2022
|
Amuthavalli
|
2931007WL012728
|
Amuthavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-019-019/589
(PADANILAI)
|
2931007000NRG23161120220339130
|
16/11/2022
|
Parthiban
|
2931007WL012728
|
Parthiban
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-019-019/592
(PADANILAI)
|
2931007000NRG23161120220339131
|
16/11/2022
|
Lalitha
|
2931007WL012728
|
Lalitha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-019-019/596
(PADANILAI)
|
2931007000NRG23161120220339132
|
16/11/2022
|
Mohanammal
|
2931007WL012728
|
Mohanammal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mohanammal
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-019-019/597
(PADANILAI)
|
2931007000NRG23161120220339133
|
16/11/2022
|
Annkilli
|
2931007WL012728
|
Annkilli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Annkilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-019-019/598
(PADANILAI)
|
2931007000NRG23161120220339134
|
16/11/2022
|
Vijayalakshmi
|
2931007WL012728
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-019-019/599
(PADANILAI)
|
2931007000NRG23161120220339135
|
16/11/2022
|
Minnalkodi
|
2931007WL012728
|
Minnalkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Minnalkodi
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-019-019/600
(PADANILAI)
|
2931007000NRG23161120220339136
|
16/11/2022
|
Veeramnikandan
|
2931007WL012728
|
Veeramnikandan
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800451
|
|
Veeramnikandan
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-019-019/601
(PADANILAI)
|
2931007000NRG23161120220339137
|
16/11/2022
|
Arumugam
|
2931007WL012728
|
Arumugam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-019-019/602
(PADANILAI)
|
2931007000NRG23161120220339138
|
16/11/2022
|
Manimegalai
|
2931007WL012728
|
Manimegalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-019-019/606
(PADANILAI)
|
2931007000NRG23161120220339139
|
16/11/2022
|
Jayaraman
|
2931007WL012728
|
Jayaraman
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-019-019/607
(PADANILAI)
|
2931007000NRG23161120220339140
|
16/11/2022
|
Malarkodi
|
2931007WL012728
|
Malarkodi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-019-019/608
(PADANILAI)
|
2931007000NRG23161120220339141
|
16/11/2022
|
Venugopal
|
2931007WL012728
|
Venugopal
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-019-019/612
(PADANILAI)
|
2931007000NRG23161120220339143
|
16/11/2022
|
Manikandan
|
2931007WL012728
|
Manikandan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-019-019/615
(PADANILAI)
|
2931007000NRG23161120220339144
|
16/11/2022
|
Valamathi
|
2931007WL012728
|
Valamathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Valamathi
|
INDIAN BANK(607105)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-019-019/617
(PADANILAI)
|
2931007000NRG23161120220339145
|
16/11/2022
|
Banumathi
|
2931007WL012728
|
Banumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-019-019/618
(PADANILAI)
|
2931007000NRG23161120220339147
|
16/11/2022
|
Rajakumari
|
2931007WL012728
|
Rajakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-019-019/618
(PADANILAI)
|
2931007000NRG23161120220339146
|
16/11/2022
|
V.Subashini
|
2931007WL012728
|
V.Subashini
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
V.Subashini
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-019-019/622
(PADANILAI)
|
2931007000NRG23161120220339148
|
16/11/2022
|
Rajendran
|
2931007WL012728
|
Rajendran
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-019-019/623
(PADANILAI)
|
2931007000NRG23161120220339149
|
16/11/2022
|
Rajeswari
|
2931007WL012728
|
Rajeswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-019-019/624
(PADANILAI)
|
2931007000NRG23161120220339150
|
16/11/2022
|
Vijayakumari
|
2931007WL012728
|
Vijayakumari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-019-019/626
(PADANILAI)
|
2931007000NRG23161120220339151
|
16/11/2022
|
Manimegalai
|
2931007WL012728
|
Manimegalai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-019-019/631
(PADANILAI)
|
2931007000NRG23161120220339152
|
16/11/2022
|
Krishnammal
|
2931007WL012728
|
Krishnammal
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
23/11/2022
|
|
013800451
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-019-019/633
(PADANILAI)
|
2931007000NRG23161120220339153
|
16/11/2022
|
Vishvanathan
|
2931007WL012728
|
Vishvanathan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vishvanathan
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-019-019/646
(PADANILAI)
|
2931007000NRG23161120220339154
|
16/11/2022
|
Ramadoss
|
2931007WL012728
|
Ramadoss
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ramadoss
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-019-019/652
(PADANILAI)
|
2931007000NRG23161120220339155
|
16/11/2022
|
Geetha
|
2931007WL012728
|
Geetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-019-019/654
(PADANILAI)
|
2931007000NRG23161120220339156
|
16/11/2022
|
Sivagami
|
2931007WL012728
|
Sivagami
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-019-019/667
(PADANILAI)
|
2931007000NRG23161120220339158
|
16/11/2022
|
Latha
|
2931007WL012728
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Latha
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-019-019/668
(PADANILAI)
|
2931007000NRG23161120220339159
|
16/11/2022
|
Rajeswari
|
2931007WL012728
|
Rajeswari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-019-019/670
(PADANILAI)
|
2931007000NRG23161120220339160
|
16/11/2022
|
S.Vasaki
|
2931007WL012728
|
S.Vasaki
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
S.Vasaki
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-019-019/672
(PADANILAI)
|
2931007000NRG23161120220339161
|
16/11/2022
|
Mahadevi
|
2931007WL012728
|
Mahadevi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-019-019/673
(PADANILAI)
|
2931007000NRG23161120220339162
|
16/11/2022
|
Amsavalli
|
2931007WL012728
|
Amsavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-019-019/674
(PADANILAI)
|
2931007000NRG23161120220339163
|
16/11/2022
|
Veerappan.R
|
2931007WL012728
|
Veerappan.R
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Veerappan.R
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-019-019/675
(PADANILAI)
|
2931007000NRG23161120220339164
|
16/11/2022
|
Chithra
|
2931007WL012728
|
Chithra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chithra
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-019-019/677
(PADANILAI)
|
2931007000NRG23161120220339165
|
16/11/2022
|
Velmurugan
|
2931007WL012728
|
Velmurugan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-019-019/678
(PADANILAI)
|
2931007000NRG23161120220339166
|
16/11/2022
|
Dhanalakshmi
|
2931007WL012728
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
780
|
780
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-019-019/679
(PADANILAI)
|
2931007000NRG23161120220339167
|
16/11/2022
|
Anbarasi
|
2931007WL012728
|
Anbarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-019-019/681
(PADANILAI)
|
2931007000NRG23161120220339168
|
16/11/2022
|
Arumugam
|
2931007WL012728
|
Arumugam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-019-019/683
(PADANILAI)
|
2931007000NRG23161120220339169
|
16/11/2022
|
Arumugam
|
2931007WL012728
|
Arumugam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-019-019/684
(PADANILAI)
|
2931007000NRG23161120220339170
|
16/11/2022
|
Senthamarai
|
2931007WL012728
|
Senthamarai
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-019-019/686
(PADANILAI)
|
2931007000NRG23161120220339171
|
16/11/2022
|
Amutha
|
2931007WL012728
|
Amutha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-019-019/687
(PADANILAI)
|
2931007000NRG23161120220339172
|
16/11/2022
|
Santhi
|
2931007WL012728
|
Santhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-019-019/689
(PADANILAI)
|
2931007000NRG23161120220339173
|
16/11/2022
|
Kaliyamoorthy
|
2931007WL012728
|
Kaliyamoorthy
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-019-019/690
(PADANILAI)
|
2931007000NRG23161120220339174
|
16/11/2022
|
Megala
|
2931007WL012728
|
Megala
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Megala
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-019-019/694
(PADANILAI)
|
2931007000NRG23161120220339175
|
16/11/2022
|
Sasikala
|
2931007WL012728
|
Sasikala
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-019-019/696
(PADANILAI)
|
2931007000NRG23161120220339176
|
16/11/2022
|
Pushpavalli
|
2931007WL012728
|
Pushpavalli
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-019-019/697
(PADANILAI)
|
2931007000NRG23161120220339177
|
16/11/2022
|
Nallaiyan
|
2931007WL012728
|
Nallaiyan
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nallaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-019-019/702
(PADANILAI)
|
2931007000NRG23161120220339178
|
16/11/2022
|
Gnasoundari
|
2931007WL012728
|
Gnasoundari
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gnasoundari
|
INDIAN BANK(607105)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-019-019/703
(PADANILAI)
|
2931007000NRG23161120220339179
|
16/11/2022
|
Kogila
|
2931007WL012728
|
Kogila
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kogila
|
INDIAN BANK(607105)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-019-019/704
(PADANILAI)
|
2931007000NRG23161120220339180
|
16/11/2022
|
Velmurugan
|
2931007WL012728
|
Velmurugan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-019-019/705
(PADANILAI)
|
2931007000NRG23161120220339181
|
16/11/2022
|
Vasugi
|
2931007WL012728
|
Vasugi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-019-019/706
(PADANILAI)
|
2931007000NRG23161120220339182
|
16/11/2022
|
Murugappan
|
2931007WL012728
|
Murugappan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Murugappan
|
INDIAN BANK(607105)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-019-019/707
(PADANILAI)
|
2931007000NRG23161120220339183
|
16/11/2022
|
Dhanam
|
2931007WL012728
|
Dhanam
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-019-019/725
(PADANILAI)
|
2931007000NRG23161120220339184
|
16/11/2022
|
Usha
|
2931007WL012728
|
Usha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Usha
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-019-019/770
(PADANILAI)
|
2931007000NRG23161120220339185
|
16/11/2022
|
Sithamani
|
2931007WL012728
|
Sithamani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sithamani
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-019-019/778-A
(PADANILAI)
|
2931007000NRG23161120220339186
|
16/11/2022
|
Sangeetha
|
2931007WL012728
|
Sangeetha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-019-019/840
(PADANILAI)
|
2931007000NRG23161120220339189
|
16/11/2022
|
Thillaikarasi
|
2931007WL012728
|
Thillaikarasi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thillaikarasi
|
INDIAN BANK(607105)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-019-019/841
(PADANILAI)
|
2931007000NRG23161120220339190
|
16/11/2022
|
Kanimozhi
|
2931007WL012728
|
Kanimozhi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
77
|
JAYAMKONDAM
|
TN-31-007-019-019/662
(PADANILAI)
|
2931007000NRG23161120220339157
|
16/11/2022
|
Shanthi
|
2931007WL012728
|
Shanthi
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
013800451
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96720
|
96720
|
|
|
|
|
|
|
|