|
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-31-007-032-032/1004
(UTKOTTAI)
|
2931007000NRG23180720220142026
|
19/07/2022
|
Mani
|
2931007WL005158
|
Mani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-032-032/1017
(UTKOTTAI)
|
2931007000NRG23180720220142027
|
19/07/2022
|
Rengasami
|
2931007WL005158
|
Rengasami
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rengasami
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-032-032/1019
(UTKOTTAI)
|
2931007000NRG23180720220142028
|
19/07/2022
|
Ananthi
|
2931007WL005158
|
Ananthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-032-032/1034
(UTKOTTAI)
|
2931007000NRG23180720220142029
|
19/07/2022
|
Elavarasi
|
2931007WL005158
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-032-032/1041
(UTKOTTAI)
|
2931007000NRG23180720220142030
|
19/07/2022
|
Sutha
|
2931007WL005158
|
Sutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-032-032/1065
(UTKOTTAI)
|
2931007000NRG23180720220142031
|
19/07/2022
|
Valliyammai
|
2931007WL005158
|
Valliyammai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-032-032/1071
(UTKOTTAI)
|
2931007000NRG23180720220142032
|
19/07/2022
|
Rukkumani
|
2931007WL005158
|
Rukkumani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-032-032/1077
(UTKOTTAI)
|
2931007000NRG23180720220142033
|
19/07/2022
|
Kasthuri
|
2931007WL005158
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-032-032/1089
(UTKOTTAI)
|
2931007000NRG23180720220142034
|
19/07/2022
|
Cinnammal
|
2931007WL005158
|
Cinnammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-032-032/1094
(UTKOTTAI)
|
2931007000NRG23180720220142035
|
19/07/2022
|
Jagathambal
|
2931007WL005158
|
Jagathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jagathambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-032-032/1127-A
(UTKOTTAI)
|
2931007000NRG23180720220142037
|
19/07/2022
|
Selvarasu
|
2931007WL005158
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-032-032/1134
(UTKOTTAI)
|
2931007000NRG23180720220142038
|
19/07/2022
|
Laila
|
2931007WL005158
|
Laila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Laila
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-032-032/1142
(UTKOTTAI)
|
2931007000NRG23180720220142039
|
19/07/2022
|
Jagathambal
|
2931007WL005158
|
Jagathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jagathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-032-032/1154
(UTKOTTAI)
|
2931007000NRG23180720220142040
|
19/07/2022
|
Chinnaduari
|
2931007WL005158
|
Chinnaduari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnaduari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-032-032/1159
(UTKOTTAI)
|
2931007000NRG23180720220142041
|
19/07/2022
|
Balasubramaniyan
|
2931007WL005158
|
Balasubramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-032-032/1160
(UTKOTTAI)
|
2931007000NRG23180720220142042
|
19/07/2022
|
Malarkodi
|
2931007WL005158
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-032-032/1170
(UTKOTTAI)
|
2931007000NRG23180720220142043
|
19/07/2022
|
Seetha
|
2931007WL005158
|
Seetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-032-032/1189
(UTKOTTAI)
|
2931007000NRG23180720220142044
|
19/07/2022
|
Marimuthu
|
2931007WL005158
|
Marimuthu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-032-032/1219
(UTKOTTAI)
|
2931007000NRG23180720220142045
|
19/07/2022
|
Thatchanamoorthy
|
2931007WL005158
|
Thatchanamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thatchanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-032-032/1225
(UTKOTTAI)
|
2931007000NRG23180720220142046
|
19/07/2022
|
Santha
|
2931007WL005158
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-032-032/1242
(UTKOTTAI)
|
2931007000NRG23180720220142047
|
19/07/2022
|
Thiruvenkatem
|
2931007WL005158
|
Thiruvenkatem
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thiruvenkatem
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-032-032/1261
(UTKOTTAI)
|
2931007000NRG23180720220142048
|
19/07/2022
|
Jegathambal
|
2931007WL005158
|
Jegathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-032-032/1374
(UTKOTTAI)
|
2931007000NRG23180720220142049
|
19/07/2022
|
Saroja
|
2931007WL005158
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-032-032/1375
(UTKOTTAI)
|
2931007000NRG23180720220142050
|
19/07/2022
|
Cinthamani
|
2931007WL005158
|
Cinthamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Cinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-032-032/1407
(UTKOTTAI)
|
2931007000NRG23180720220142051
|
19/07/2022
|
Vairam
|
2931007WL005158
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-032-032/1450
(UTKOTTAI)
|
2931007000NRG23180720220142052
|
19/07/2022
|
Meganathan
|
2931007WL005158
|
Meganathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Meganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-032-032/1450
(UTKOTTAI)
|
2931007000NRG23180720220142053
|
19/07/2022
|
Sivasamysundari
|
2931007WL005158
|
Sivasamysundari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sivasamysundari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-032-032/1505
(UTKOTTAI)
|
2931007000NRG23180720220142054
|
19/07/2022
|
Malika
|
2931007WL005158
|
Malika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-032-032/1515
(UTKOTTAI)
|
2931007000NRG23180720220142056
|
19/07/2022
|
Lalitha
|
2931007WL005158
|
Lalitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-032-032/1518
(UTKOTTAI)
|
2931007000NRG23180720220142057
|
19/07/2022
|
Mohanasundaram
|
2931007WL005158
|
Mohanasundaram
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mohanasundaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-032-032/1572
(UTKOTTAI)
|
2931007000NRG23180720220142058
|
19/07/2022
|
Sumathi
|
2931007WL005158
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sumathi
|
CANARA BANK(508532)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-032-032/1835
(UTKOTTAI)
|
2931007000NRG23180720220142059
|
19/07/2022
|
Sankari
|
2931007WL005158
|
Sankari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sankari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-032-032/1836
(UTKOTTAI)
|
2931007000NRG23180720220142060
|
19/07/2022
|
Dhanam
|
2931007WL005158
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-032-032/1839
(UTKOTTAI)
|
2931007000NRG23180720220142061
|
19/07/2022
|
Gomathi
|
2931007WL005158
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
KARUR VYSA BANK(607100)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-032-032/1840
(UTKOTTAI)
|
2931007000NRG23180720220142062
|
19/07/2022
|
Mathiyalaghan
|
2931007WL005158
|
Mathiyalaghan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Mathiyalaghan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-032-032/1840
(UTKOTTAI)
|
2931007000NRG23180720220142063
|
19/07/2022
|
Usha
|
2931007WL005158
|
Usha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-032-032/1843
(UTKOTTAI)
|
2931007000NRG23180720220142064
|
19/07/2022
|
Dhanalakshmi
|
2931007WL005158
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-032-032/1849
(UTKOTTAI)
|
2931007000NRG23180720220142065
|
19/07/2022
|
Gandhimathi
|
2931007WL005158
|
Gandhimathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-032-032/1873
(UTKOTTAI)
|
2931007000NRG23180720220142066
|
19/07/2022
|
Shanthi
|
2931007WL005158
|
Shanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-032-032/1886
(UTKOTTAI)
|
2931007000NRG23180720220142067
|
19/07/2022
|
Pattu
|
2931007WL005158
|
Pattu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-032-032/1922
(UTKOTTAI)
|
2931007000NRG23180720220142068
|
19/07/2022
|
Alamelu
|
2931007WL005158
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-032-032/1927
(UTKOTTAI)
|
2931007000NRG23180720220142069
|
19/07/2022
|
Devaki
|
2931007WL005158
|
Devaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-032-032/1938-A
(UTKOTTAI)
|
2931007000NRG23180720220142070
|
19/07/2022
|
Manoranjitham
|
2931007WL005158
|
Manoranjitham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-032-032/1939-A
(UTKOTTAI)
|
2931007000NRG23180720220142071
|
19/07/2022
|
kalarani
|
2931007WL005158
|
kalarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-032-032/1945
(UTKOTTAI)
|
2931007000NRG23180720220142072
|
19/07/2022
|
Nithila
|
2931007WL005158
|
Nithila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nithila
|
AXIS BANK(607153)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-032-032/1967
(UTKOTTAI)
|
2931007000NRG23180720220142073
|
19/07/2022
|
Dhanalakshmi.R
|
2931007WL005158
|
Dhanalakshmi.R
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-032-032/1979
(UTKOTTAI)
|
2931007000NRG23180720220142074
|
19/07/2022
|
jothi
|
2931007WL005158
|
jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
jothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-032-032/1993
(UTKOTTAI)
|
2931007000NRG23180720220142076
|
19/07/2022
|
Nirmala
|
2931007WL005158
|
Nirmala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-032-032/1994
(UTKOTTAI)
|
2931007000NRG23180720220142077
|
19/07/2022
|
lalitha
|
2931007WL005158
|
lalitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-032-032/1995
(UTKOTTAI)
|
2931007000NRG23180720220142078
|
19/07/2022
|
Gunasundari
|
2931007WL005158
|
Gunasundari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-032-032/2008
(UTKOTTAI)
|
2931007000NRG23180720220142079
|
19/07/2022
|
Suntharavalli
|
2931007WL005158
|
Suntharavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suntharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-032-032/2095
(UTKOTTAI)
|
2931007000NRG23180720220142080
|
19/07/2022
|
Santhi.G
|
2931007WL005158
|
Santhi.G
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Santhi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-032-032/2096
(UTKOTTAI)
|
2931007000NRG23180720220142081
|
19/07/2022
|
Theruvachi
|
2931007WL005158
|
Theruvachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Theruvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-032-032/2147
(UTKOTTAI)
|
2931007000NRG23180720220142082
|
19/07/2022
|
Subramaniyan
|
2931007WL005158
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-032-032/2188
(UTKOTTAI)
|
2931007000NRG23180720220142083
|
19/07/2022
|
senthamiselvi
|
2931007WL005158
|
senthamiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
senthamiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-032-032/2189
(UTKOTTAI)
|
2931007000NRG23180720220142084
|
19/07/2022
|
meena
|
2931007WL005158
|
meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-032-032/2200
(UTKOTTAI)
|
2931007000NRG23180720220142085
|
19/07/2022
|
Govinthammal
|
2931007WL005158
|
Govinthammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-032-032/2209
(UTKOTTAI)
|
2931007000NRG23180720220142086
|
19/07/2022
|
Amaravathi
|
2931007WL005158
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-032-032/2240
(UTKOTTAI)
|
2931007000NRG23180720220142087
|
19/07/2022
|
Vaithiyanathan
|
2931007WL005158
|
Vaithiyanathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-032-032/2251
(UTKOTTAI)
|
2931007000NRG23180720220142088
|
19/07/2022
|
Valliyammai
|
2931007WL005158
|
Valliyammai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-032-032/2267
(UTKOTTAI)
|
2931007000NRG23180720220142089
|
19/07/2022
|
Saraswathi
|
2931007WL005158
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-032-032/2282
(UTKOTTAI)
|
2931007000NRG23180720220142090
|
19/07/2022
|
Annamalai
|
2931007WL005158
|
Annamalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-032-032/2284
(UTKOTTAI)
|
2931007000NRG23180720220142091
|
19/07/2022
|
Revathi
|
2931007WL005158
|
Revathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-032-032/2402
(UTKOTTAI)
|
2931007000NRG23180720220142092
|
19/07/2022
|
Selliyayi
|
2931007WL005158
|
Selliyayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Selliyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-032-032/2428
(UTKOTTAI)
|
2931007000NRG23180720220142093
|
19/07/2022
|
Sungathi
|
2931007WL005158
|
Sungathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sungathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-032-032/2445
(UTKOTTAI)
|
2931007000NRG23180720220142094
|
19/07/2022
|
Kannan
|
2931007WL005158
|
Kannan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-032-032/2445
(UTKOTTAI)
|
2931007000NRG23180720220142095
|
19/07/2022
|
Sangeetha
|
2931007WL005158
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-032-032/2453
(UTKOTTAI)
|
2931007000NRG23180720220142096
|
19/07/2022
|
Ajintha
|
2931007WL005158
|
Ajintha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ajintha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-032-032/2454
(UTKOTTAI)
|
2931007000NRG23180720220142097
|
19/07/2022
|
Minnalkodi
|
2931007WL005158
|
Minnalkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Minnalkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-032-032/2477
(UTKOTTAI)
|
2931007000NRG23180720220142099
|
19/07/2022
|
Anbuperiya
|
2931007WL005158
|
Anbuperiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Anbuperiya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-032-032/2482
(UTKOTTAI)
|
2931007000NRG23180720220142100
|
19/07/2022
|
Rathinammal
|
2931007WL005158
|
Rathinammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-032-032/2483
(UTKOTTAI)
|
2931007000NRG23180720220142101
|
19/07/2022
|
Suriya
|
2931007WL005158
|
Suriya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suriya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-032-032/386-A
(UTKOTTAI)
|
2931007000NRG23180720220142103
|
19/07/2022
|
Dhanalakshmi
|
2931007WL005158
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-032-032/387-A
(UTKOTTAI)
|
2931007000NRG23180720220142104
|
19/07/2022
|
Manimegalai
|
2931007WL005158
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-032-032/398-A
(UTKOTTAI)
|
2931007000NRG23180720220142105
|
19/07/2022
|
Lakshmi
|
2931007WL005158
|
Lakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-032-032/404-A
(UTKOTTAI)
|
2931007000NRG23180720220142106
|
19/07/2022
|
Pubathi
|
2931007WL005158
|
Pubathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Pubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-032-032/408-A
(UTKOTTAI)
|
2931007000NRG23180720220142107
|
19/07/2022
|
Kasthuri
|
2931007WL005158
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-032-032/409-A
(UTKOTTAI)
|
2931007000NRG23180720220142108
|
19/07/2022
|
Gomathi
|
2931007WL005158
|
Gomathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
CANARA BANK(508532)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-032-032/419-A
(UTKOTTAI)
|
2931007000NRG23180720220142109
|
19/07/2022
|
Krishanamoorthy
|
2931007WL005158
|
Krishanamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Krishanamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-032-032/420-A
(UTKOTTAI)
|
2931007000NRG23180720220142110
|
19/07/2022
|
Kalyani
|
2931007WL005158
|
Kalyani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-032-032/422-A
(UTKOTTAI)
|
2931007000NRG23180720220142111
|
19/07/2022
|
Rajamanikam
|
2931007WL005158
|
Rajamanikam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-032-032/423-A
(UTKOTTAI)
|
2931007000NRG23180720220142112
|
19/07/2022
|
Ravichandran
|
2931007WL005158
|
Ravichandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ravichandran
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-032-032/430-A
(UTKOTTAI)
|
2931007000NRG23180720220142113
|
19/07/2022
|
Tamilarasi
|
2931007WL005158
|
Tamilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-032-032/434-A
(UTKOTTAI)
|
2931007000NRG23180720220142114
|
19/07/2022
|
Malika
|
2931007WL005158
|
Malika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-032-032/434-A
(UTKOTTAI)
|
2931007000NRG23180720220142115
|
19/07/2022
|
Suresh
|
2931007WL005158
|
Suresh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-032-032/436-A
(UTKOTTAI)
|
2931007000NRG23180720220142116
|
19/07/2022
|
Kamalam
|
2931007WL005158
|
Kamalam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-032-032/439-A
(UTKOTTAI)
|
2931007000NRG23180720220142117
|
19/07/2022
|
Ravi
|
2931007WL005158
|
Ravi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-032-032/441-A
(UTKOTTAI)
|
2931007000NRG23180720220142118
|
19/07/2022
|
Velmurugen
|
2931007WL005158
|
Velmurugen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Velmurugen
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-032-032/445-A
(UTKOTTAI)
|
2931007000NRG23180720220142119
|
19/07/2022
|
santhra
|
2931007WL005158
|
santhra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/07/2022
|
|
028480530
|
|
santhra
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-032-032/808
(UTKOTTAI)
|
2931007000NRG23180720220142120
|
19/07/2022
|
Amirtham
|
2931007WL005158
|
Amirtham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-032-032/808
(UTKOTTAI)
|
2931007000NRG23180720220142121
|
19/07/2022
|
Sundarasen
|
2931007WL005158
|
Sundarasen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sundarasen
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-032-032/994
(UTKOTTAI)
|
2931007000NRG23180720220142122
|
19/07/2022
|
Patturoja
|
2931007WL005158
|
Patturoja
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
028480530
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-032-033/2131
(UTKOTTAI)
|
2931007000NRG23180720220142123
|
19/07/2022
|
Alagesan
|
2931007WL005158
|
Alagesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-032-033/2320
(UTKOTTAI)
|
2931007000NRG23180720220142124
|
19/07/2022
|
Verapan
|
2931007WL005158
|
Verapan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
028480530
|
|
Verapan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142220
|
142220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142220
|
142220
|
|
|
|
|
|
|
|