|
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-31-007-010-001/1064
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071897
|
07/06/2022
|
Muthulakshmi
|
2931007WL002277
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/876
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071898
|
07/06/2022
|
Uma
|
2931007WL002277
|
Uma
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/1
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071899
|
07/06/2022
|
Rajalakshmi
|
2931007WL002277
|
Rajalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/1018
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071900
|
07/06/2022
|
Pushbavalli
|
2931007WL002277
|
Pushbavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/1020
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071901
|
07/06/2022
|
Rajaram
|
2931007WL002277
|
Rajaram
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/1023
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071902
|
07/06/2022
|
Chidhra
|
2931007WL002277
|
Chidhra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chidhra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1045
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071904
|
07/06/2022
|
Senthamilselvi
|
2931007WL002277
|
Senthamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/105
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071905
|
07/06/2022
|
Thaiyalnayagi
|
2931007WL002277
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1068
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071906
|
07/06/2022
|
Vasantha
|
2931007WL002277
|
Vasantha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1069
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071907
|
07/06/2022
|
Vairam
|
2931007WL002277
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1079
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071908
|
07/06/2022
|
Buvaneshvari
|
2931007WL002277
|
Buvaneshvari
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Buvaneshvari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1085
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071909
|
07/06/2022
|
Jayalakshmi
|
2931007WL002277
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1086
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071910
|
07/06/2022
|
Devi
|
2931007WL002277
|
Devi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1091
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071911
|
07/06/2022
|
Kolanchi
|
2931007WL002277
|
Kolanchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1096
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071912
|
07/06/2022
|
Gomalavalli
|
2931007WL002277
|
Gomalavalli
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gomalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071913
|
07/06/2022
|
Vennila
|
2931007WL002277
|
Vennila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/113
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071914
|
07/06/2022
|
Valarmathi
|
2931007WL002277
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/1142
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071915
|
07/06/2022
|
Sudha
|
2931007WL002277
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/1148
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071916
|
07/06/2022
|
Gandhimathi
|
2931007WL002277
|
Gandhimathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/1170
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071917
|
07/06/2022
|
Dhanalakshmi
|
2931007WL002277
|
Dhanalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/1171
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071918
|
07/06/2022
|
Anbarasi
|
2931007WL002277
|
Anbarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/1174
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071919
|
07/06/2022
|
Pakkiyarani
|
2931007WL002277
|
Pakkiyarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pakkiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/1176
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071920
|
07/06/2022
|
Anitha
|
2931007WL002277
|
Anitha
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/1223
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071921
|
07/06/2022
|
Tamilkumutha
|
2931007WL002277
|
Tamilkumutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilkumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/127
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071926
|
07/06/2022
|
Padhma
|
2931007WL002277
|
Padhma
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padhma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/160
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071934
|
07/06/2022
|
Mathiyazhagi
|
2931007WL002277
|
Mathiyazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mathiyazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/17
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071935
|
07/06/2022
|
Anbalagi
|
2931007WL002277
|
Anbalagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/170
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071936
|
07/06/2022
|
Gnanasownthari
|
2931007WL002277
|
Gnanasownthari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gnanasownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/176
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071937
|
07/06/2022
|
Vimaladevi
|
2931007WL002277
|
Vimaladevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimaladevi
|
CANARA BANK(508532)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/177
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071938
|
07/06/2022
|
Thanusu
|
2931007WL002277
|
Thanusu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thanusu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/19
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071939
|
07/06/2022
|
Ambigai
|
2931007WL002277
|
Ambigai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/198
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071940
|
07/06/2022
|
Karbagavalli
|
2931007WL002277
|
Karbagavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/2
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071941
|
07/06/2022
|
Gopal
|
2931007WL002277
|
Gopal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/200
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071942
|
07/06/2022
|
Radha
|
2931007WL002277
|
Radha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/222
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071943
|
07/06/2022
|
Mallika
|
2931007WL002277
|
Mallika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/23
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071944
|
07/06/2022
|
Jayanthi
|
2931007WL002277
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/244
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071945
|
07/06/2022
|
Anitha
|
2931007WL002277
|
Anitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/248
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071946
|
07/06/2022
|
Selvamani
|
2931007WL002277
|
Selvamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/252
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071947
|
07/06/2022
|
Kolangi
|
2931007WL002277
|
Kolangi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/258
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071948
|
07/06/2022
|
Savithiri
|
2931007WL002277
|
Savithiri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/294
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071949
|
07/06/2022
|
Thangasamy
|
2931007WL002277
|
Thangasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/300
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071950
|
07/06/2022
|
Pugazhenthi
|
2931007WL002277
|
Pugazhenthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pugazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/32
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071951
|
07/06/2022
|
Veeraventhan
|
2931007WL002277
|
Veeraventhan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Veeraventhan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/333
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071952
|
07/06/2022
|
Viruthambal
|
2931007WL002277
|
Viruthambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/34
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071953
|
07/06/2022
|
Elayaperumal
|
2931007WL002277
|
Elayaperumal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elayaperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/361
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071955
|
07/06/2022
|
Meenakumari
|
2931007WL002277
|
Meenakumari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Meenakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/38
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071956
|
07/06/2022
|
Sumathi
|
2931007WL002277
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/386
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071957
|
07/06/2022
|
Chandrababu
|
2931007WL002277
|
Chandrababu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandrababu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/402
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071958
|
07/06/2022
|
Duraiappan
|
2931007WL002277
|
Duraiappan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Duraiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/428
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071959
|
07/06/2022
|
Rani
|
2931007WL002277
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/434
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071960
|
07/06/2022
|
Kalaiyarasi
|
2931007WL002277
|
Kalaiyarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/438
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071961
|
07/06/2022
|
Sangeetha
|
2931007WL002277
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/439
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071962
|
07/06/2022
|
Valarmathi
|
2931007WL002277
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/441
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071963
|
07/06/2022
|
Kaliyammal
|
2931007WL002277
|
Kaliyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/447
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071964
|
07/06/2022
|
Sivalingam
|
2931007WL002277
|
Sivalingam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/484
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071965
|
07/06/2022
|
Umadevi
|
2931007WL002277
|
Umadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/506
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071966
|
07/06/2022
|
Selvi
|
2931007WL002277
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/509
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071967
|
07/06/2022
|
Gangaiyammal
|
2931007WL002277
|
Gangaiyammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/524
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071968
|
07/06/2022
|
Ezhilarasi
|
2931007WL002277
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/621
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071969
|
07/06/2022
|
Thiruchendurvelan
|
2931007WL002277
|
Thiruchendurvelan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thiruchendurvelan
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/646
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071970
|
07/06/2022
|
Amaravathi
|
2931007WL002277
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/656
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071971
|
07/06/2022
|
Selvi
|
2931007WL002277
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/657
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071972
|
07/06/2022
|
Sownthariya
|
2931007WL002277
|
Sownthariya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sownthariya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/660
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071973
|
07/06/2022
|
Mahalakshmi
|
2931007WL002277
|
Mahalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/661
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071974
|
07/06/2022
|
Chellam
|
2931007WL002277
|
Chellam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/664
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071975
|
07/06/2022
|
Latha
|
2931007WL002277
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/665
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071976
|
07/06/2022
|
Gunavathi
|
2931007WL002277
|
Gunavathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/666
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071977
|
07/06/2022
|
Maragatham
|
2931007WL002277
|
Maragatham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/668
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071978
|
07/06/2022
|
Indrani
|
2931007WL002277
|
Indrani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/670
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071979
|
07/06/2022
|
Priyatharseeni
|
2931007WL002277
|
Priyatharseeni
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Priyatharseeni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/671
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071980
|
07/06/2022
|
Kalavathi
|
2931007WL002277
|
Kalavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/672
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071981
|
07/06/2022
|
Vijalakshmi
|
2931007WL002277
|
Vijalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/673
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071982
|
07/06/2022
|
Saraswathi
|
2931007WL002277
|
Saraswathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/676
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071983
|
07/06/2022
|
Mullai
|
2931007WL002277
|
Mullai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mullai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/678
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071985
|
07/06/2022
|
Kamsalai
|
2931007WL002277
|
Kamsalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kamsalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/679
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071986
|
07/06/2022
|
Amutha
|
2931007WL002277
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amutha
|
CANARA BANK(508532)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/68
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071987
|
07/06/2022
|
Tharman
|
2931007WL002277
|
Tharman
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tharman
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/69
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071988
|
07/06/2022
|
Meenachi
|
2931007WL002277
|
Meenachi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/700
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071989
|
07/06/2022
|
Parvathi
|
2931007WL002277
|
Parvathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/716
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071990
|
07/06/2022
|
Maharajean
|
2931007WL002277
|
Maharajean
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
14/06/2022
|
|
018936891
|
|
Maharajean
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/724
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071991
|
07/06/2022
|
Ramamirtham
|
2931007WL002277
|
Ramamirtham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/737
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071992
|
07/06/2022
|
Ambika
|
2931007WL002277
|
Ambika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/740
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071993
|
07/06/2022
|
Subramaniyan
|
2931007WL002277
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/752
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071994
|
07/06/2022
|
Selvarani
|
2931007WL002277
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/755
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071995
|
07/06/2022
|
Muthulakshmi
|
2931007WL002277
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/763
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071996
|
07/06/2022
|
Ambika
|
2931007WL002277
|
Ambika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-010-010/777
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071997
|
07/06/2022
|
Sundaram
|
2931007WL002277
|
Sundaram
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-010-010/79
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071998
|
07/06/2022
|
Thaiyalnayaki
|
2931007WL002277
|
Thaiyalnayaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-010-010/802
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220071999
|
07/06/2022
|
Elavarasi
|
2931007WL002277
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-010-010/805
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072000
|
07/06/2022
|
Uma
|
2931007WL002277
|
Uma
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-010-010/807
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072001
|
07/06/2022
|
Arivazhagan
|
2931007WL002277
|
Arivazhagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-010-010/81
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072002
|
07/06/2022
|
Manimegalai
|
2931007WL002277
|
Manimegalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-010-010/82
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072003
|
07/06/2022
|
Jothi
|
2931007WL002277
|
Jothi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jothi
|
INDIAN BANK(607105)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-010-010/824
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072004
|
07/06/2022
|
Porkodi
|
2931007WL002277
|
Porkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-010-010/856
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072005
|
07/06/2022
|
Senthilkumaran
|
2931007WL002277
|
Senthilkumaran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Senthilkumaran
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-010-010/859
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072006
|
07/06/2022
|
Tamilselvi
|
2931007WL002277
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-010-010/872
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072007
|
07/06/2022
|
TAMILSELVI
|
2931007WL002277
|
TAMILSELVI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-010-010/877
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072008
|
07/06/2022
|
Kalaiselvi
|
2931007WL002277
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-010-010/88
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072009
|
07/06/2022
|
Sivapakkiyam
|
2931007WL002277
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-010-010/880
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072010
|
07/06/2022
|
VAIJAYANTHIMALA
|
2931007WL002277
|
VAIJAYANTHIMALA
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAIJAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-010-010/883
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072011
|
07/06/2022
|
Anbarasi
|
2931007WL002277
|
Anbarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAYAMKONDAM
|
TN-31-007-010-010/902
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072012
|
07/06/2022
|
Mala
|
2931007WL002277
|
Mala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAYAMKONDAM
|
TN-31-007-010-010/907
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072013
|
07/06/2022
|
Santha
|
2931007WL002277
|
Santha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAYAMKONDAM
|
TN-31-007-010-010/912
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072014
|
07/06/2022
|
PUNITHAVALLI
|
2931007WL002277
|
PUNITHAVALLI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
JAYAMKONDAM
|
TN-31-007-010-010/929
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072016
|
07/06/2022
|
Punitha
|
2931007WL002277
|
Punitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
JAYAMKONDAM
|
TN-31-007-010-010/930
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072017
|
07/06/2022
|
Pushpa
|
2931007WL002277
|
Pushpa
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpa
|
CANARA BANK(508532)
|
|
107
|
JAYAMKONDAM
|
TN-31-007-010-010/935
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072018
|
07/06/2022
|
Visalatchi
|
2931007WL002277
|
Visalatchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Visalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAYAMKONDAM
|
TN-31-007-010-010/950
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072019
|
07/06/2022
|
Malathi
|
2931007WL002277
|
Malathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
JAYAMKONDAM
|
TN-31-007-010-010/981
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072020
|
07/06/2022
|
Vanjur
|
2931007WL002277
|
Vanjur
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanjur
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JAYAMKONDAM
|
TN-31-007-010-010/986
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072021
|
07/06/2022
|
THAYUMANAVAN
|
2931007WL002277
|
THAYUMANAVAN
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
14/06/2022
|
|
018936891
|
|
THAYUMANAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
JAYAMKONDAM
|
TN-31-007-010-010/988
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072022
|
07/06/2022
|
Elangovan
|
2931007WL002277
|
Elangovan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
JAYAMKONDAM
|
TN-31-007-010-010/989
(GURUVALAPPARKOIL)
|
2931007000NRG23070620220072023
|
07/06/2022
|
Amirthavalli
|
2931007WL002277
|
Amirthavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
14/06/2022
|
|
018936891
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169780
|
169780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169780
|
169780
|
|
|
|
|
|
|
|