|
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-31-007-021-021/117
(PERIAVALAYAM)
|
2931007000NRG23180720220141732
|
18/07/2022
|
Vijaya
|
2931007WL005154
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-021-021/118-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141733
|
18/07/2022
|
Jayalakshmi
|
2931007WL005154
|
Jayalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-021-021/122
(PERIAVALAYAM)
|
2931007000NRG23180720220141734
|
18/07/2022
|
manchula
|
2931007WL005154
|
manchula
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
manchula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-021-021/123-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141735
|
18/07/2022
|
Savithri
|
2931007WL005154
|
Savithri
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Savithri
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-021-021/127-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141736
|
18/07/2022
|
Mallika
|
2931007WL005154
|
Mallika
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-021-021/129-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141737
|
18/07/2022
|
Thaiyalnayagi
|
2931007WL005154
|
Thaiyalnayagi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thaiyalnayagi
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-021-021/131-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141738
|
18/07/2022
|
Thiyagarajan
|
2931007WL005154
|
Thiyagarajan
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-021-021/138-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141740
|
18/07/2022
|
Rajalakshmi
|
2931007WL005154
|
Rajalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-021-021/139-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141741
|
18/07/2022
|
Thenmozhi
|
2931007WL005154
|
Thenmozhi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-021-021/146-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141742
|
18/07/2022
|
Vasantha
|
2931007WL005154
|
Vasantha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-021-021/147-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141743
|
18/07/2022
|
Susila
|
2931007WL005154
|
Susila
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Susila
|
INDIAN BANK(607105)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-021-021/149-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141744
|
18/07/2022
|
Vijaya
|
2931007WL005154
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-021-021/150-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141745
|
18/07/2022
|
Jayalakshmi
|
2931007WL005154
|
Jayalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-021-021/151-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141746
|
18/07/2022
|
Jayalakshmi
|
2931007WL005154
|
Jayalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-021-021/155-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141747
|
18/07/2022
|
Sulochana
|
2931007WL005154
|
Sulochana
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-021-021/157-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141748
|
18/07/2022
|
Manjula
|
2931007WL005154
|
Manjula
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-021-021/159-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141749
|
18/07/2022
|
Kolanchi
|
2931007WL005154
|
Kolanchi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kolanchi
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-021-021/160
(PERIAVALAYAM)
|
2931007000NRG23180720220141750
|
18/07/2022
|
Malarkodi
|
2931007WL005154
|
Malarkodi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-021-021/161
(PERIAVALAYAM)
|
2931007000NRG23180720220141751
|
18/07/2022
|
vasanthi
|
2931007WL005154
|
vasanthi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
vasanthi
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-021-021/163-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141752
|
18/07/2022
|
Jayalakshmi
|
2931007WL005154
|
Jayalakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-021-021/165-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141753
|
18/07/2022
|
Chidra
|
2931007WL005154
|
Chidra
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chidra
|
INDIAN BANK(607105)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-021-021/172-D
(PERIAVALAYAM)
|
2931007000NRG23180720220141756
|
18/07/2022
|
Nagavalli
|
2931007WL005154
|
Nagavalli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-021-021/173
(PERIAVALAYAM)
|
2931007000NRG23180720220141757
|
18/07/2022
|
Saraswathi
|
2931007WL005154
|
Saraswathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-021-021/174-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141758
|
18/07/2022
|
Arasayi
|
2931007WL005154
|
Arasayi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-021-021/180-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141759
|
18/07/2022
|
Pushpalatha
|
2931007WL005154
|
Pushpalatha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-021-021/184-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141761
|
18/07/2022
|
Thilagavathi
|
2931007WL005154
|
Thilagavathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-021-021/185-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141762
|
18/07/2022
|
Ranchapathi
|
2931007WL005154
|
Ranchapathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ranchapathi
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-021-021/190-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141763
|
18/07/2022
|
Rajam
|
2931007WL005154
|
Rajam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-021-021/193-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141764
|
18/07/2022
|
Devi
|
2931007WL005154
|
Devi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-021-021/194-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141765
|
18/07/2022
|
Vijaya
|
2931007WL005154
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
CANARA BANK(508532)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-021-021/197-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141766
|
18/07/2022
|
Elanjiyam
|
2931007WL005154
|
Elanjiyam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-021-021/201-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141767
|
18/07/2022
|
Malarkodi
|
2931007WL005154
|
Malarkodi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-021-021/202
(PERIAVALAYAM)
|
2931007000NRG23180720220141768
|
18/07/2022
|
Jagathambal
|
2931007WL005154
|
Jagathambal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jagathambal
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-021-021/203-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141770
|
18/07/2022
|
Yasothai
|
2931007WL005154
|
Yasothai
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-021-021/209-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141771
|
18/07/2022
|
Kannagi
|
2931007WL005154
|
Kannagi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-021-021/210-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141772
|
18/07/2022
|
Selvamani
|
2931007WL005154
|
Selvamani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selvamani
|
CANARA BANK(508532)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-021-021/212-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141773
|
18/07/2022
|
Pushpamery
|
2931007WL005154
|
Pushpamery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushpamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-021-021/216-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141774
|
18/07/2022
|
Mathi
|
2931007WL005154
|
Mathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mathi
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-021-021/217-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141775
|
18/07/2022
|
Manjula
|
2931007WL005154
|
Manjula
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-021-021/220-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141776
|
18/07/2022
|
Banumathi
|
2931007WL005154
|
Banumathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-021-021/221-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141777
|
18/07/2022
|
Rani
|
2931007WL005154
|
Rani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-021-021/226-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141778
|
18/07/2022
|
Valarmathi
|
2931007WL005154
|
Valarmathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-021-021/228-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141779
|
18/07/2022
|
Kalaiyarasi
|
2931007WL005154
|
Kalaiyarasi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-021-021/301-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141780
|
18/07/2022
|
Sumathi
|
2931007WL005154
|
Sumathi
|
00176
|
IDIB000J035
|
780
|
780
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-021-021/303-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141781
|
18/07/2022
|
Vijayarani
|
2931007WL005154
|
Vijayarani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-021-021/305-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141782
|
18/07/2022
|
valarmathi
|
2931007WL005154
|
valarmathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-021-021/309-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141783
|
18/07/2022
|
Vimala
|
2931007WL005154
|
Vimala
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vimala
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-021-021/314-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141784
|
18/07/2022
|
Amsavalli
|
2931007WL005154
|
Amsavalli
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-021-021/315-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141785
|
18/07/2022
|
Kala
|
2931007WL005154
|
Kala
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-021-021/317
(PERIAVALAYAM)
|
2931007000NRG23180720220141786
|
18/07/2022
|
selvaraj
|
2931007WL005154
|
selvaraj
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-021-021/33
(PERIAVALAYAM)
|
2931007000NRG23180720220141787
|
18/07/2022
|
jeyanthi
|
2931007WL005154
|
jeyanthi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-021-021/335-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141788
|
18/07/2022
|
seetha
|
2931007WL005154
|
seetha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
seetha
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-021-021/337
(PERIAVALAYAM)
|
2931007000NRG23180720220141789
|
18/07/2022
|
Maheswari
|
2931007WL005154
|
Maheswari
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-021-021/340-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141790
|
18/07/2022
|
savithri
|
2931007WL005154
|
savithri
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-021-021/341-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141791
|
18/07/2022
|
Radha
|
2931007WL005154
|
Radha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-021-021/345-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141793
|
18/07/2022
|
Vijaya
|
2931007WL005154
|
Vijaya
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-021-021/347-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141794
|
18/07/2022
|
Jothi
|
2931007WL005154
|
Jothi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-021-021/349
(PERIAVALAYAM)
|
2931007000NRG23180720220141795
|
18/07/2022
|
vembu
|
2931007WL005154
|
vembu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-021-021/352-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141796
|
18/07/2022
|
Mallika
|
2931007WL005154
|
Mallika
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mallika
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-021-021/356-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141797
|
18/07/2022
|
Indira
|
2931007WL005154
|
Indira
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Indira
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-021-021/362-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141798
|
18/07/2022
|
amaravathi
|
2931007WL005154
|
amaravathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-021-021/365
(PERIAVALAYAM)
|
2931007000NRG23180720220141799
|
18/07/2022
|
Manjula
|
2931007WL005154
|
Manjula
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-021-021/378
(PERIAVALAYAM)
|
2931007000NRG23180720220141800
|
18/07/2022
|
karthiga
|
2931007WL005154
|
karthiga
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
karthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-021-021/380-C
(PERIAVALAYAM)
|
2931007000NRG23180720220141801
|
18/07/2022
|
Amutha
|
2931007WL005154
|
Amutha
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amutha
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-021-021/406-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141802
|
18/07/2022
|
Janaki
|
2931007WL005154
|
Janaki
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janaki
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-021-021/42-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141803
|
18/07/2022
|
Amirtham
|
2931007WL005154
|
Amirtham
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-021-021/425-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141804
|
18/07/2022
|
Kannagi
|
2931007WL005154
|
Kannagi
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-021-021/463-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141805
|
18/07/2022
|
kalaiselvi
|
2931007WL005154
|
kalaiselvi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
kalaiselvi
|
KARUR VYSA BANK(607100)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-021-021/464
(PERIAVALAYAM)
|
2931007000NRG23180720220141806
|
18/07/2022
|
Saraswathi
|
2931007WL005154
|
Saraswathi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-021-021/515
(PERIAVALAYAM)
|
2931007000NRG23180720220141808
|
18/07/2022
|
anbuselvi
|
2931007WL005154
|
anbuselvi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
anbuselvi
|
CANARA BANK(508532)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-021-021/650
(PERIAVALAYAM)
|
2931007000NRG23180720220141811
|
18/07/2022
|
Lakshmi
|
2931007WL005154
|
Lakshmi
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-021-021/685
(PERIAVALAYAM)
|
2931007000NRG23180720220141812
|
18/07/2022
|
Marriyammal
|
2931007WL005154
|
Marriyammal
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-021-021/708
(PERIAVALAYAM)
|
2931007000NRG23180720220141813
|
18/07/2022
|
Pappammal
|
2931007WL005154
|
Pappammal
|
00176
|
IDIB000J035
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-021-021/86-A
(PERIAVALAYAM)
|
2931007000NRG23180720220141818
|
18/07/2022
|
Dhanam
|
2931007WL005154
|
Dhanam
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
75
|
JAYAMKONDAM
|
TN-31-007-021-021/168
(PERIAVALAYAM)
|
2931007000NRG23180720220141755
|
18/07/2022
|
Sentamilselvi
|
2931007WL005154
|
Sentamilselvi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sentamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115180
|
115180
|
|
|
|
|
|
|
|