|
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-31-007-010-010/1
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354600
|
22/11/2022
|
Rajalakshmi
|
2931007WL013300
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354601
|
22/11/2022
|
Pushbavalli
|
2931007WL013300
|
Pushbavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1020
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354602
|
22/11/2022
|
Rajaram
|
2931007WL013300
|
Rajaram
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1045
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354604
|
22/11/2022
|
Senthamilselvi
|
2931007WL013300
|
Senthamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1068
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354605
|
22/11/2022
|
Vasantha
|
2931007WL013300
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354606
|
22/11/2022
|
Buvaneshvari
|
2931007WL013300
|
Buvaneshvari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Buvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1096
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354607
|
22/11/2022
|
Gomalavalli
|
2931007WL013300
|
Gomalavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gomalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1142
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354608
|
22/11/2022
|
Sudha
|
2931007WL013300
|
Sudha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1170
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354610
|
22/11/2022
|
Dhanalakshmi
|
2931007WL013300
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1171
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354611
|
22/11/2022
|
Anbarasi
|
2931007WL013300
|
Anbarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1174
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354612
|
22/11/2022
|
Pakkiyarani
|
2931007WL013300
|
Pakkiyarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pakkiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1176
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354613
|
22/11/2022
|
Anitha
|
2931007WL013300
|
Anitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1210
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354614
|
22/11/2022
|
Iyyappan
|
2931007WL013300
|
Iyyappan
|
00177
|
IOBA0000998
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441306
|
|
Iyyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/127
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354618
|
22/11/2022
|
Padhma
|
2931007WL013300
|
Padhma
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/17
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354626
|
22/11/2022
|
Anbalagi
|
2931007WL013300
|
Anbalagi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/170
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354627
|
22/11/2022
|
Gnanasownthari
|
2931007WL013300
|
Gnanasownthari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gnanasownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/19
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354628
|
22/11/2022
|
Ambigai
|
2931007WL013300
|
Ambigai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/198
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354629
|
22/11/2022
|
Karbagavalli
|
2931007WL013300
|
Karbagavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/2
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354630
|
22/11/2022
|
Gopal
|
2931007WL013300
|
Gopal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/200
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354631
|
22/11/2022
|
Radha
|
2931007WL013300
|
Radha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/222
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354632
|
22/11/2022
|
Mallika
|
2931007WL013300
|
Mallika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/23
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354633
|
22/11/2022
|
Jayanthi
|
2931007WL013300
|
Jayanthi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/252
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354634
|
22/11/2022
|
Kolangi
|
2931007WL013300
|
Kolangi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/300
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354635
|
22/11/2022
|
Santhi
|
2931007WL013300
|
Santhi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/428
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354637
|
22/11/2022
|
Rani
|
2931007WL013300
|
Rani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/434
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354638
|
22/11/2022
|
Kalaiyarasi
|
2931007WL013300
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/438
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354639
|
22/11/2022
|
Sangeetha
|
2931007WL013300
|
Sangeetha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/484
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354640
|
22/11/2022
|
Umadevi
|
2931007WL013300
|
Umadevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/646
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354641
|
22/11/2022
|
Amaravathi
|
2931007WL013300
|
Amaravathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/656
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354642
|
22/11/2022
|
Selvi
|
2931007WL013300
|
Selvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/657
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354643
|
22/11/2022
|
Sownthariya
|
2931007WL013300
|
Sownthariya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sownthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/660
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354644
|
22/11/2022
|
Mahalakshmi
|
2931007WL013300
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/661
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354645
|
22/11/2022
|
Chellam
|
2931007WL013300
|
Chellam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/664
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354646
|
22/11/2022
|
Latha
|
2931007WL013300
|
Latha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/665
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354647
|
22/11/2022
|
Gunavathi
|
2931007WL013300
|
Gunavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/666
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354648
|
22/11/2022
|
Maragatham
|
2931007WL013300
|
Maragatham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/667
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354649
|
22/11/2022
|
Valarmathi
|
2931007WL013300
|
Valarmathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/670
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354650
|
22/11/2022
|
Priyatharseeni
|
2931007WL013300
|
Priyatharseeni
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priyatharseeni
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/671
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354651
|
22/11/2022
|
Kalavathi
|
2931007WL013300
|
Kalavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/672
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354652
|
22/11/2022
|
Vijalakshmi
|
2931007WL013300
|
Vijalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/673
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354653
|
22/11/2022
|
Saraswathi
|
2931007WL013300
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/676
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354654
|
22/11/2022
|
Mullai
|
2931007WL013300
|
Mullai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/678
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354656
|
22/11/2022
|
Kamsalai
|
2931007WL013300
|
Kamsalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/679
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354657
|
22/11/2022
|
Amutha
|
2931007WL013300
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/69
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354658
|
22/11/2022
|
Meenachi
|
2931007WL013300
|
Meenachi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/700
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354659
|
22/11/2022
|
Parvathi
|
2931007WL013300
|
Parvathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/724
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354660
|
22/11/2022
|
Ramamirtham
|
2931007WL013300
|
Ramamirtham
|
00177
|
IOBA0000998
|
1300
|
1300
|
Rejected
|
13/12/2022
|
|
026441306
|
Account closed
|
|
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/737
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354662
|
22/11/2022
|
Ambika
|
2931007WL013300
|
Ambika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/737
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354661
|
22/11/2022
|
Rajendran
|
2931007WL013300
|
Rajendran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/740
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354663
|
22/11/2022
|
Subramaniyan
|
2931007WL013300
|
Subramaniyan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/752
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354664
|
22/11/2022
|
Selvarani
|
2931007WL013300
|
Selvarani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/755
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354665
|
22/11/2022
|
Muthulakshmi
|
2931007WL013300
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/763
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354666
|
22/11/2022
|
Ambika
|
2931007WL013300
|
Ambika
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/777
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354667
|
22/11/2022
|
Sundaram
|
2931007WL013300
|
Sundaram
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/79
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354668
|
22/11/2022
|
Thaiyalnayaki
|
2931007WL013300
|
Thaiyalnayaki
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/805
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354669
|
22/11/2022
|
Uma
|
2931007WL013300
|
Uma
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/807
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354670
|
22/11/2022
|
Arivazhagan
|
2931007WL013300
|
Arivazhagan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/81
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354671
|
22/11/2022
|
Manimegalai
|
2931007WL013300
|
Manimegalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/82
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354672
|
22/11/2022
|
Jothi
|
2931007WL013300
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/824
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354673
|
22/11/2022
|
Porkodi
|
2931007WL013300
|
Porkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/854
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354674
|
22/11/2022
|
Amaravathi
|
2931007WL013300
|
Amaravathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/856
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354675
|
22/11/2022
|
Senthilkumaran
|
2931007WL013300
|
Senthilkumaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthilkumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/859
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354676
|
22/11/2022
|
Tamilselvi
|
2931007WL013300
|
Tamilselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/877
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354677
|
22/11/2022
|
Kalaiselvi
|
2931007WL013300
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/88
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354678
|
22/11/2022
|
Sivapakkiyam
|
2931007WL013300
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/880
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354679
|
22/11/2022
|
VAIJAYANTHIMALA
|
2931007WL013300
|
VAIJAYANTHIMALA
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
VAIJAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/883
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354680
|
22/11/2022
|
Anbarasi
|
2931007WL013300
|
Anbarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/886
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354681
|
22/11/2022
|
RANI
|
2931007WL013300
|
RANI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/897
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354682
|
22/11/2022
|
Sundari
|
2931007WL013300
|
Sundari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/898
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354683
|
22/11/2022
|
Amutha
|
2931007WL013300
|
Amutha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/902
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354684
|
22/11/2022
|
Mala
|
2931007WL013300
|
Mala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/907
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354685
|
22/11/2022
|
Santha
|
2931007WL013300
|
Santha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/912
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354686
|
22/11/2022
|
PUNITHAVALLI
|
2931007WL013300
|
PUNITHAVALLI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/927
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354688
|
22/11/2022
|
Bakthavachallam
|
2931007WL013300
|
Bakthavachallam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakthavachallam
|
CANARA BANK(508532)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/929
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354689
|
22/11/2022
|
Punitha
|
2931007WL013300
|
Punitha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/930
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354690
|
22/11/2022
|
Pushpa
|
2931007WL013300
|
Pushpa
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/950
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354692
|
22/11/2022
|
Malathi
|
2931007WL013300
|
Malathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/966-A
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354693
|
22/11/2022
|
SAVITHRI
|
2931007WL013300
|
SAVITHRI
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/986
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354694
|
22/11/2022
|
THAYUMANAVAN
|
2931007WL013300
|
THAYUMANAVAN
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAYUMANAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/988
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354695
|
22/11/2022
|
Elangovan
|
2931007WL013300
|
Elangovan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/991
(GURUVALAPPARKOIL)
|
2931007000NRG23221120220354696
|
22/11/2022
|
Mullaiyammal
|
2931007WL013300
|
Mullaiyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mullaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104520
|
104520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104520
|
104520
|
|
|
|
|
|
|
|