|
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-31-007-010-001/1013
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092991
|
20/06/2022
|
Sabana
|
2931007WL003077
|
Sabana
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sabana
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-001/1027
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092992
|
20/06/2022
|
Revathi
|
2931007WL003077
|
Revathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-001/1047
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092994
|
20/06/2022
|
Anjalai
|
2931007WL003077
|
Anjalai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-001/1097
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092995
|
20/06/2022
|
Kalaiselvi
|
2931007WL003077
|
Kalaiselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-001/1108
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092996
|
20/06/2022
|
Somu
|
2931007WL003077
|
Somu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-001/1118
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092998
|
20/06/2022
|
Gandhimathi
|
2931007WL003077
|
Gandhimathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-001/1138
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220092999
|
20/06/2022
|
Mathavi
|
2931007WL003077
|
Mathavi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/1036
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093000
|
20/06/2022
|
Ananthan
|
2931007WL003077
|
Ananthan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1070
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093001
|
20/06/2022
|
Parvathi
|
2931007WL003077
|
Parvathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1177
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093003
|
20/06/2022
|
Jegathambal
|
2931007WL003077
|
Jegathambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1181
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093004
|
20/06/2022
|
Kamali
|
2931007WL003077
|
Kamali
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1199
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093005
|
20/06/2022
|
Valarmathi
|
2931007WL003077
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/1201
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093006
|
20/06/2022
|
Kasthuri
|
2931007WL003077
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/1207
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093008
|
20/06/2022
|
Parameswari
|
2931007WL003077
|
Parameswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/1216
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093011
|
20/06/2022
|
Mayilayi
|
2931007WL003077
|
Mayilayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mayilayi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/1220
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093012
|
20/06/2022
|
Ezhilarasi
|
2931007WL003077
|
Ezhilarasi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/1225
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093014
|
20/06/2022
|
Sakthivel
|
2931007WL003077
|
Sakthivel
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/145
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093031
|
20/06/2022
|
Bali
|
2931007WL003077
|
Bali
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Bali
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/146
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093032
|
20/06/2022
|
Rathenambal
|
2931007WL003077
|
Rathenambal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rathenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/147
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093033
|
20/06/2022
|
Sudha
|
2931007WL003077
|
Sudha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/148
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093034
|
20/06/2022
|
Thilagavathi
|
2931007WL003077
|
Thilagavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/149
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093035
|
20/06/2022
|
Selvi
|
2931007WL003077
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/150
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093036
|
20/06/2022
|
Vasantha
|
2931007WL003077
|
Vasantha
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/151
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093037
|
20/06/2022
|
Rasayi
|
2931007WL003077
|
Rasayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rasayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/152
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093038
|
20/06/2022
|
Chinnammal
|
2931007WL003077
|
Chinnammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/160
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093039
|
20/06/2022
|
Mathiyazhagi
|
2931007WL003077
|
Mathiyazhagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mathiyazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/161
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093040
|
20/06/2022
|
Palaniammal
|
2931007WL003077
|
Palaniammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/162
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093041
|
20/06/2022
|
Malarkodi
|
2931007WL003077
|
Malarkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/163
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093042
|
20/06/2022
|
Selvarani
|
2931007WL003077
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/164
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093043
|
20/06/2022
|
Kala
|
2931007WL003077
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/165
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093044
|
20/06/2022
|
Selvarasu
|
2931007WL003077
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/166
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093045
|
20/06/2022
|
Valarmathi
|
2931007WL003077
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/169
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093046
|
20/06/2022
|
Mahala
|
2931007WL003077
|
Mahala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahala
|
CANARA BANK(508532)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/172
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093047
|
20/06/2022
|
Maheswari
|
2931007WL003077
|
Maheswari
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/174
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093048
|
20/06/2022
|
Durgadevi
|
2931007WL003077
|
Durgadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/175
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093049
|
20/06/2022
|
Malarkodi
|
2931007WL003077
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/184
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093051
|
20/06/2022
|
Vembu
|
2931007WL003077
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/186
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093052
|
20/06/2022
|
Thangadurai
|
2931007WL003077
|
Thangadurai
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/187
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093053
|
20/06/2022
|
Kala
|
2931007WL003077
|
Kala
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/188
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093054
|
20/06/2022
|
Amsavalli
|
2931007WL003077
|
Amsavalli
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/189
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093055
|
20/06/2022
|
Latha
|
2931007WL003077
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/191
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093056
|
20/06/2022
|
Dhanam
|
2931007WL003077
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/196
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093057
|
20/06/2022
|
Manimakalai
|
2931007WL003077
|
Manimakalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Manimakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/199
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093058
|
20/06/2022
|
Mallika
|
2931007WL003077
|
Mallika
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/202
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093059
|
20/06/2022
|
Sivapakkiyam
|
2931007WL003077
|
Sivapakkiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/203
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093060
|
20/06/2022
|
Sumathi
|
2931007WL003077
|
Sumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/208
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093061
|
20/06/2022
|
Alamelu
|
2931007WL003077
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/209
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093062
|
20/06/2022
|
Kotesivaran
|
2931007WL003077
|
Kotesivaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kotesivaran
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/211
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093063
|
20/06/2022
|
Muthulakshmi
|
2931007WL003077
|
Muthulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/213
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093064
|
20/06/2022
|
Murugesan
|
2931007WL003077
|
Murugesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/215
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093065
|
20/06/2022
|
Tamilselvi
|
2931007WL003077
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/217
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093066
|
20/06/2022
|
Shanmugam
|
2931007WL003077
|
Shanmugam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/218
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093067
|
20/06/2022
|
Sathiya
|
2931007WL003077
|
Sathiya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/219
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093068
|
20/06/2022
|
Subramnaiyan
|
2931007WL003077
|
Subramnaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Subramnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/224
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093069
|
20/06/2022
|
Anbalagen
|
2931007WL003077
|
Anbalagen
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anbalagen
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/227
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093070
|
20/06/2022
|
Kumar
|
2931007WL003077
|
Kumar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/236
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093072
|
20/06/2022
|
Mennalkodi
|
2931007WL003077
|
Mennalkodi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mennalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/237
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093073
|
20/06/2022
|
Kaliyamoorthy
|
2931007WL003077
|
Kaliyamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kaliyamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/238
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093074
|
20/06/2022
|
Selvarasu
|
2931007WL003077
|
Selvarasu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/240
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093075
|
20/06/2022
|
Selvi
|
2931007WL003077
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/242
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093076
|
20/06/2022
|
Rajangam
|
2931007WL003077
|
Rajangam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rajangam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/243
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093077
|
20/06/2022
|
Balakrishnan
|
2931007WL003077
|
Balakrishnan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/244
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093078
|
20/06/2022
|
Anitha
|
2931007WL003077
|
Anitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/246
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093079
|
20/06/2022
|
Thangam
|
2931007WL003077
|
Thangam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/247
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093080
|
20/06/2022
|
Thangapillai
|
2931007WL003077
|
Thangapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/248
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093081
|
20/06/2022
|
Selvamani
|
2931007WL003077
|
Selvamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/250
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093082
|
20/06/2022
|
Mahalingam
|
2931007WL003077
|
Mahalingam
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/251
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093083
|
20/06/2022
|
Kamarasu
|
2931007WL003077
|
Kamarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/254
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093084
|
20/06/2022
|
Maniyammal
|
2931007WL003077
|
Maniyammal
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
JAYAMKONDAM
|
TN-31-007-010-010/272
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093085
|
20/06/2022
|
Anitha
|
2931007WL003077
|
Anitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
JAYAMKONDAM
|
TN-31-007-010-010/273
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093086
|
20/06/2022
|
Ravi
|
2931007WL003077
|
Ravi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
JAYAMKONDAM
|
TN-31-007-010-010/274
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093087
|
20/06/2022
|
Vasanthi
|
2931007WL003077
|
Vasanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
JAYAMKONDAM
|
TN-31-007-010-010/297
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093088
|
20/06/2022
|
Pappa
|
2931007WL003077
|
Pappa
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
JAYAMKONDAM
|
TN-31-007-010-010/444
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093089
|
20/06/2022
|
Dhanakodi
|
2931007WL003077
|
Dhanakodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JAYAMKONDAM
|
TN-31-007-010-010/483
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093090
|
20/06/2022
|
Indra
|
2931007WL003077
|
Indra
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
JAYAMKONDAM
|
TN-31-007-010-010/533
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093091
|
20/06/2022
|
Indhumathi
|
2931007WL003077
|
Indhumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Indhumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
JAYAMKONDAM
|
TN-31-007-010-010/536
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093092
|
20/06/2022
|
Ramachandran
|
2931007WL003077
|
Ramachandran
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
JAYAMKONDAM
|
TN-31-007-010-010/539
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093093
|
20/06/2022
|
Kuppammal
|
2931007WL003077
|
Kuppammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JAYAMKONDAM
|
TN-31-007-010-010/540
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093094
|
20/06/2022
|
Arulmani
|
2931007WL003077
|
Arulmani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
JAYAMKONDAM
|
TN-31-007-010-010/541
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093095
|
20/06/2022
|
Thilagavathi
|
2931007WL003077
|
Thilagavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
JAYAMKONDAM
|
TN-31-007-010-010/544
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093096
|
20/06/2022
|
Chinnaiyan
|
2931007WL003077
|
Chinnaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
JAYAMKONDAM
|
TN-31-007-010-010/545
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093097
|
20/06/2022
|
Sellapangi
|
2931007WL003077
|
Sellapangi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sellapangi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
JAYAMKONDAM
|
TN-31-007-010-010/548
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093098
|
20/06/2022
|
Kavitha
|
2931007WL003077
|
Kavitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
JAYAMKONDAM
|
TN-31-007-010-010/550
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093099
|
20/06/2022
|
Alamelu
|
2931007WL003077
|
Alamelu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
JAYAMKONDAM
|
TN-31-007-010-010/551
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093100
|
20/06/2022
|
Logammal
|
2931007WL003077
|
Logammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
JAYAMKONDAM
|
TN-31-007-010-010/553
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093101
|
20/06/2022
|
Sarasvathi
|
2931007WL003077
|
Sarasvathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
JAYAMKONDAM
|
TN-31-007-010-010/573
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093102
|
20/06/2022
|
Vairam
|
2931007WL003077
|
Vairam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
JAYAMKONDAM
|
TN-31-007-010-010/575
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093103
|
20/06/2022
|
Ragupathi
|
2931007WL003077
|
Ragupathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
JAYAMKONDAM
|
TN-31-007-010-010/642
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093105
|
20/06/2022
|
Latha
|
2931007WL003077
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Latha
|
CANARA BANK(508532)
|
|
90
|
JAYAMKONDAM
|
TN-31-007-010-010/771
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093106
|
20/06/2022
|
Jayanthi
|
2931007WL003077
|
Jayanthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
JAYAMKONDAM
|
TN-31-007-010-010/796
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093107
|
20/06/2022
|
Kamala
|
2931007WL003077
|
Kamala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
JAYAMKONDAM
|
TN-31-007-010-010/810
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093108
|
20/06/2022
|
Cinnapillai
|
2931007WL003077
|
Cinnapillai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
JAYAMKONDAM
|
TN-31-007-010-010/820
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093109
|
20/06/2022
|
Ranjani
|
2931007WL003077
|
Ranjani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
JAYAMKONDAM
|
TN-31-007-010-010/828
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093110
|
20/06/2022
|
Chinnadurai
|
2931007WL003077
|
Chinnadurai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
JAYAMKONDAM
|
TN-31-007-010-010/832
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093111
|
20/06/2022
|
Ramamirtham
|
2931007WL003077
|
Ramamirtham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramamirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
JAYAMKONDAM
|
TN-31-007-010-010/839
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093112
|
20/06/2022
|
Manonmani
|
2931007WL003077
|
Manonmani
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
26/06/2022
|
|
009596955
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
JAYAMKONDAM
|
TN-31-007-010-010/843
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093113
|
20/06/2022
|
Tamilselvi
|
2931007WL003077
|
Tamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
JAYAMKONDAM
|
TN-31-007-010-010/844
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093114
|
20/06/2022
|
Tamilarasi
|
2931007WL003077
|
Tamilarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
99
|
JAYAMKONDAM
|
TN-31-007-010-010/920
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093115
|
20/06/2022
|
Raginidevi
|
2931007WL003077
|
Raginidevi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
009596955
|
|
Raginidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JAYAMKONDAM
|
TN-31-007-010-010/925
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093116
|
20/06/2022
|
Anjambu
|
2931007WL003077
|
Anjambu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjambu
|
INDIAN BANK(607105)
|
|
101
|
JAYAMKONDAM
|
TN-31-007-010-010/945
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093117
|
20/06/2022
|
ARAISAYEE
|
2931007WL003077
|
ARAISAYEE
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
ARAISAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150540
|
150540
|
|
|
|
|
|
|
|
|
102
|
JAYAMKONDAM
|
TN-31-007-010-010/230
(GURUVALAPPARKOIL)
|
2931007000NRG23180620220093071
|
20/06/2022
|
Rani
|
2931007WL003077
|
Rani
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152100
|
152100
|
|
|
|
|
|
|
|