|
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-31-007-028-001/1350
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747469
|
28/03/2023
|
Sumathi
|
2931007WL020892
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-002/1513
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747470
|
28/03/2023
|
Devaki
|
2931007WL020892
|
Devaki
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-002/1820
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747472
|
28/03/2023
|
Elakiya
|
2931007WL020892
|
Elakiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-002/1831
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747473
|
28/03/2023
|
Amutha
|
2931007WL020892
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-002/1889
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747474
|
28/03/2023
|
Jaya
|
2931007WL020892
|
Jaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-002/1896
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747475
|
28/03/2023
|
Poonkothai
|
2931007WL020892
|
Poonkothai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poonkothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-004/1319
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747476
|
28/03/2023
|
Elaveni
|
2931007WL020892
|
Elaveni
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elaveni
|
CANARA BANK(508532)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-007/1308
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747478
|
28/03/2023
|
Dhanalakshmi
|
2931007WL020892
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-007/1313-C
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747479
|
28/03/2023
|
Kasinathan
|
2931007WL020892
|
Kasinathan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-007/1315
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747480
|
28/03/2023
|
Devagi
|
2931007WL020892
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-007/1316
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747481
|
28/03/2023
|
Lalitha
|
2931007WL020892
|
Lalitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lalitha
|
CANARA BANK(508532)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-007/1317-B
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747482
|
28/03/2023
|
suganthi
|
2931007WL020892
|
suganthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
suganthi
|
CANARA BANK(508532)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-007/1323
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747483
|
28/03/2023
|
Sivasangaran
|
2931007WL020892
|
Sivasangaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivasangaran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-007/1324
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747484
|
28/03/2023
|
Sathiya
|
2931007WL020892
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-007/1361
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747485
|
28/03/2023
|
Annadurai
|
2931007WL020892
|
Annadurai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-007/1361
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747486
|
28/03/2023
|
Umapathi
|
2931007WL020892
|
Umapathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Umapathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-007/1386
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747487
|
28/03/2023
|
Suganya
|
2931007WL020892
|
Suganya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganya
|
CANARA BANK(508532)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-007/1448
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747488
|
28/03/2023
|
Selvarani
|
2931007WL020892
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-007/1462
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747489
|
28/03/2023
|
Ananthi
|
2931007WL020892
|
Ananthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-007/1466
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747490
|
28/03/2023
|
Banumathi
|
2931007WL020892
|
Banumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-007/1499
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747492
|
28/03/2023
|
Kuppammal
|
2931007WL020892
|
Kuppammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-007/1503
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747493
|
28/03/2023
|
Kavitha
|
2931007WL020892
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
CANARA BANK(508532)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-007/1601
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747494
|
28/03/2023
|
Saranya
|
2931007WL020892
|
Saranya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-007/1709
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747495
|
28/03/2023
|
Archanadevi
|
2931007WL020892
|
Archanadevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Archanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-007/1710
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747496
|
28/03/2023
|
Vikneshwari
|
2931007WL020892
|
Vikneshwari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vikneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-007/1711
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747497
|
28/03/2023
|
Kavitha
|
2931007WL020892
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-007/1716
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747498
|
28/03/2023
|
Devika
|
2931007WL020892
|
Devika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-007/1717
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747499
|
28/03/2023
|
Lakshmi
|
2931007WL020892
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-007/1724
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747500
|
28/03/2023
|
Sasikala
|
2931007WL020892
|
Sasikala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-007/1737
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747501
|
28/03/2023
|
Papitha
|
2931007WL020892
|
Papitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Papitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-007/1787
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747502
|
28/03/2023
|
Sellammal
|
2931007WL020892
|
Sellammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-007/513-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747503
|
28/03/2023
|
Devi
|
2931007WL020892
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-007/513-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747504
|
28/03/2023
|
Selvakumar
|
2931007WL020892
|
Selvakumar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-007/532
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747505
|
28/03/2023
|
Gowthami
|
2931007WL020892
|
Gowthami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowthami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-008/1301
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747506
|
28/03/2023
|
Velmurugan
|
2931007WL020892
|
Velmurugan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-008/1325
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747508
|
28/03/2023
|
Gnanambal
|
2931007WL020892
|
Gnanambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-008/1325
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747507
|
28/03/2023
|
Pavunammal
|
2931007WL020892
|
Pavunammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-008/1374
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747509
|
28/03/2023
|
Narayanasamy
|
2931007WL020892
|
Narayanasamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-008/1695
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747510
|
28/03/2023
|
Senthamarai
|
2931007WL020892
|
Senthamarai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/1141-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747512
|
28/03/2023
|
vembu
|
2931007WL020892
|
vembu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/1144-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747513
|
28/03/2023
|
Latha
|
2931007WL020892
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/1166-B
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747515
|
28/03/2023
|
Jayalakshmi
|
2931007WL020892
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/1166-B
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747516
|
28/03/2023
|
Velmurugan
|
2931007WL020892
|
Velmurugan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/1196-C
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747517
|
28/03/2023
|
Jayam
|
2931007WL020892
|
Jayam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/1214-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747518
|
28/03/2023
|
Sathiya
|
2931007WL020892
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
CANARA BANK(508532)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/1218-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747519
|
28/03/2023
|
Meena
|
2931007WL020892
|
Meena
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/1262-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747520
|
28/03/2023
|
Senthamarai
|
2931007WL020892
|
Senthamarai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/1262-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747521
|
28/03/2023
|
thamilkodi
|
2931007WL020892
|
thamilkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
thamilkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/1264-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747522
|
28/03/2023
|
Kavitha
|
2931007WL020892
|
Kavitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/1267-B
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747523
|
28/03/2023
|
Sathiya
|
2931007WL020892
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/1277-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747524
|
28/03/2023
|
Jegathambal
|
2931007WL020892
|
Jegathambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/139
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747525
|
28/03/2023
|
Sakthivel
|
2931007WL020892
|
Sakthivel
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/142
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747526
|
28/03/2023
|
Selvi
|
2931007WL020892
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/453
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747528
|
28/03/2023
|
Revathi
|
2931007WL020892
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
CANARA BANK(508532)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/455
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747529
|
28/03/2023
|
Elavarasi
|
2931007WL020892
|
Elavarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/463
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747530
|
28/03/2023
|
Revathi
|
2931007WL020892
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
CANARA BANK(508532)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/465
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747531
|
28/03/2023
|
Nirmala
|
2931007WL020892
|
Nirmala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/467
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747532
|
28/03/2023
|
Anjalai
|
2931007WL020892
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/474
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747533
|
28/03/2023
|
Aruna
|
2931007WL020892
|
Aruna
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/484-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747534
|
28/03/2023
|
Sarashwathi
|
2931007WL020892
|
Sarashwathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/499-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747535
|
28/03/2023
|
Elavarasi
|
2931007WL020892
|
Elavarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/500-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747536
|
28/03/2023
|
Mageswari
|
2931007WL020892
|
Mageswari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-028/501
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747537
|
28/03/2023
|
Elavarasan
|
2931007WL020892
|
Elavarasan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/506-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747538
|
28/03/2023
|
Elangoven
|
2931007WL020892
|
Elangoven
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elangoven
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-028-028/507
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747539
|
28/03/2023
|
Selvam
|
2931007WL020892
|
Selvam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-028-028/508-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747540
|
28/03/2023
|
Arulraj
|
2931007WL020892
|
Arulraj
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arulraj
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-028-028/509
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747541
|
28/03/2023
|
jothi
|
2931007WL020892
|
jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-028-028/519-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747542
|
28/03/2023
|
Pavalakodi
|
2931007WL020892
|
Pavalakodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-028-028/521-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747543
|
28/03/2023
|
Sangeetha
|
2931007WL020892
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-028-028/525
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747544
|
28/03/2023
|
Devagi
|
2931007WL020892
|
Devagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-028-028/527-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747545
|
28/03/2023
|
Poonkodi
|
2931007WL020892
|
Poonkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-028-028/529-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747546
|
28/03/2023
|
Rajamani
|
2931007WL020892
|
Rajamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-028-028/530-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747547
|
28/03/2023
|
kamala
|
2931007WL020892
|
kamala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-028-028/531-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747548
|
28/03/2023
|
Jeevajothi
|
2931007WL020892
|
Jeevajothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeevajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-028-028/536-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747549
|
28/03/2023
|
Santhi
|
2931007WL020892
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-028-028/537
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747550
|
28/03/2023
|
Pavunammal
|
2931007WL020892
|
Pavunammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-028-028/538-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747551
|
28/03/2023
|
Kujammal
|
2931007WL020892
|
Kujammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kujammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-028-028/539-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747552
|
28/03/2023
|
meenashi
|
2931007WL020892
|
meenashi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-028-028/540-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747553
|
28/03/2023
|
Jayanthi
|
2931007WL020892
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-028-028/541-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747554
|
28/03/2023
|
Sownthiravalli
|
2931007WL020892
|
Sownthiravalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-028-028/542
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747555
|
28/03/2023
|
santhi
|
2931007WL020892
|
santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-028-028/543-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747556
|
28/03/2023
|
Govindhasami
|
2931007WL020892
|
Govindhasami
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhasami
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-028-028/544-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747557
|
28/03/2023
|
Vasantha
|
2931007WL020892
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-028-028/546-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747558
|
28/03/2023
|
Anjalai
|
2931007WL020892
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-028-028/547-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747559
|
28/03/2023
|
Sangeethavalli
|
2931007WL020892
|
Sangeethavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sangeethavalli
|
INDIAN BANK(607105)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-028-028/548-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747560
|
28/03/2023
|
Thangarasu
|
2931007WL020892
|
Thangarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-028-028/550-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747561
|
28/03/2023
|
Kathayammal
|
2931007WL020892
|
Kathayammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kathayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-028-028/552-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747562
|
28/03/2023
|
Minnalkodi
|
2931007WL020892
|
Minnalkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-028-028/553-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747564
|
28/03/2023
|
Ananthi
|
2931007WL020892
|
Ananthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ananthi
|
CANARA BANK(508532)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-028-028/553-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747563
|
28/03/2023
|
Lakshmi
|
2931007WL020892
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-028-028/554-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747565
|
28/03/2023
|
Anbalagi
|
2931007WL020892
|
Anbalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-028-028/555-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747566
|
28/03/2023
|
karpagam
|
2931007WL020892
|
karpagam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-028-028/556-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747567
|
28/03/2023
|
Selvarani
|
2931007WL020892
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-028-028/557-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747568
|
28/03/2023
|
Athimulam
|
2931007WL020892
|
Athimulam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Athimulam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-028-028/557-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747569
|
28/03/2023
|
selvarani
|
2931007WL020892
|
selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-028-028/558-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747570
|
28/03/2023
|
Parvathi
|
2931007WL020892
|
Parvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-028-028/559-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747571
|
28/03/2023
|
Viruthampal
|
2931007WL020892
|
Viruthampal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Viruthampal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-028-028/560-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747572
|
28/03/2023
|
Muthusamy
|
2931007WL020892
|
Muthusamy
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-028-028/561-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747573
|
28/03/2023
|
Anbalagan
|
2931007WL020892
|
Anbalagan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-028-028/561-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747574
|
28/03/2023
|
Malarkodi
|
2931007WL020892
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-028-028/562-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747575
|
28/03/2023
|
Rajalakshmi
|
2931007WL020892
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-028-028/563-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747576
|
28/03/2023
|
Muthulakshmi
|
2931007WL020892
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-028-028/564
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747577
|
28/03/2023
|
Selvambal
|
2931007WL020892
|
Selvambal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-028-028/565-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747578
|
28/03/2023
|
Alamelu
|
2931007WL020892
|
Alamelu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-028-028/566-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747579
|
28/03/2023
|
Jayanthi
|
2931007WL020892
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-028-028/567-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747580
|
28/03/2023
|
Chithra
|
2931007WL020892
|
Chithra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-028-028/568-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747581
|
28/03/2023
|
Amutha
|
2931007WL020892
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-028-028/569-A
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747582
|
28/03/2023
|
Revathi
|
2931007WL020892
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN BANK(607105)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-028-028/9
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747583
|
28/03/2023
|
Punitha
|
2931007WL020892
|
Punitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-028-028/92
(THALUTHALAIMEDU)
|
2931007000NRG23280320230747584
|
28/03/2023
|
Muthumani
|
2931007WL020892
|
Muthumani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143000
|
143000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143000
|
143000
|
|
|
|
|
|
|
|