|
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-31-007-020-020/100
(PAPPAKUDI)
|
2931007000NRG23091120220321731
|
10/11/2022
|
Rajendran
|
2931007WL012292
|
Rajendran
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-020-020/101
(PAPPAKUDI)
|
2931007000NRG23091120220321732
|
10/11/2022
|
Ranjithkumar
|
2931007WL012292
|
Ranjithkumar
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ranjithkumar
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-020-020/102
(PAPPAKUDI)
|
2931007000NRG23091120220321733
|
10/11/2022
|
Kasbamani
|
2931007WL012292
|
Kasbamani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasbamani
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-020-020/104
(PAPPAKUDI)
|
2931007000NRG23091120220321734
|
10/11/2022
|
Indira
|
2931007WL012292
|
Indira
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-020-020/106
(PAPPAKUDI)
|
2931007000NRG23091120220321735
|
10/11/2022
|
Vijaya
|
2931007WL012292
|
Vijaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
ICICI BANK LTD(508534)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-020-020/108
(PAPPAKUDI)
|
2931007000NRG23091120220321736
|
10/11/2022
|
Chandra
|
2931007WL012292
|
Chandra
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-020-020/109
(PAPPAKUDI)
|
2931007000NRG23091120220321737
|
10/11/2022
|
Amsavalli
|
2931007WL012292
|
Amsavalli
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-020-020/112
(PAPPAKUDI)
|
2931007000NRG23091120220321738
|
10/11/2022
|
Thangababu
|
2931007WL012292
|
Thangababu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangababu
|
ICICI BANK LTD(508534)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-020-020/115
(PAPPAKUDI)
|
2931007000NRG23091120220321739
|
10/11/2022
|
Pathmavathi
|
2931007WL012292
|
Pathmavathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-020-020/117
(PAPPAKUDI)
|
2931007000NRG23091120220321740
|
10/11/2022
|
Selvi
|
2931007WL012292
|
Selvi
|
00176
|
IDIB000M136
|
520
|
520
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-020-020/120
(PAPPAKUDI)
|
2931007000NRG23091120220321741
|
10/11/2022
|
Jegathambal
|
2931007WL012292
|
Jegathambal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jegathambal
|
ICICI BANK LTD(508534)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-020-020/124
(PAPPAKUDI)
|
2931007000NRG23091120220321742
|
10/11/2022
|
Maharani
|
2931007WL012292
|
Maharani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Maharani
|
INDIAN BANK(607105)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-020-020/139
(PAPPAKUDI)
|
2931007000NRG23091120220321743
|
10/11/2022
|
Ganesan
|
2931007WL012292
|
Ganesan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-020-020/151
(PAPPAKUDI)
|
2931007000NRG23091120220321744
|
10/11/2022
|
Ravi
|
2931007WL012292
|
Ravi
|
00176
|
IDIB000M136
|
1040
|
1040
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-020-020/152
(PAPPAKUDI)
|
2931007000NRG23091120220321745
|
10/11/2022
|
Usharani
|
2931007WL012292
|
Usharani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Usharani
|
CANARA BANK(508532)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-020-020/158
(PAPPAKUDI)
|
2931007000NRG23091120220321746
|
10/11/2022
|
Menaga
|
2931007WL012292
|
Menaga
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Menaga
|
CANARA BANK(508532)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-020-020/172
(PAPPAKUDI)
|
2931007000NRG23091120220321747
|
10/11/2022
|
Anjalai
|
2931007WL012292
|
Anjalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-020-020/173
(PAPPAKUDI)
|
2931007000NRG23091120220321748
|
10/11/2022
|
Jayalakshmi
|
2931007WL012292
|
Jayalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-020-020/201
(PAPPAKUDI)
|
2931007000NRG23091120220321749
|
10/11/2022
|
Kalaivani
|
2931007WL012292
|
Kalaivani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-020-020/288-A
(PAPPAKUDI)
|
2931007000NRG23091120220321750
|
10/11/2022
|
Vembu
|
2931007WL012292
|
Vembu
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vembu
|
INDIAN BANK(607105)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-020-020/311
(PAPPAKUDI)
|
2931007000NRG23091120220321752
|
10/11/2022
|
Arumugam
|
2931007WL012292
|
Arumugam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arumugam
|
CANARA BANK(508532)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-020-020/311
(PAPPAKUDI)
|
2931007000NRG23091120220321751
|
10/11/2022
|
Jaya
|
2931007WL012292
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-020-020/334
(PAPPAKUDI)
|
2931007000NRG23091120220321754
|
10/11/2022
|
Chinnadurai
|
2931007WL012292
|
Chinnadurai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-020-020/344-A
(PAPPAKUDI)
|
2931007000NRG23091120220321755
|
10/11/2022
|
Thenaruvi
|
2931007WL012292
|
Thenaruvi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenaruvi
|
INDIAN BANK(607105)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-020-020/345
(PAPPAKUDI)
|
2931007000NRG23091120220321756
|
10/11/2022
|
Manimegalai
|
2931007WL012292
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-020-020/370
(PAPPAKUDI)
|
2931007000NRG23091120220321757
|
10/11/2022
|
Radha
|
2931007WL012292
|
Radha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-020-020/390
(PAPPAKUDI)
|
2931007000NRG23091120220321758
|
10/11/2022
|
Gnanasundari
|
2931007WL012292
|
Gnanasundari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-020-020/415
(PAPPAKUDI)
|
2931007000NRG23091120220321759
|
10/11/2022
|
Sumathi
|
2931007WL012292
|
Sumathi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-020-020/419
(PAPPAKUDI)
|
2931007000NRG23091120220321760
|
10/11/2022
|
Jayanthi
|
2931007WL012292
|
Jayanthi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-020-020/419
(PAPPAKUDI)
|
2931007000NRG23091120220321761
|
10/11/2022
|
Vachala
|
2931007WL012292
|
Vachala
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vachala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-020-020/420
(PAPPAKUDI)
|
2931007000NRG23091120220321762
|
10/11/2022
|
Vijayalakshmi
|
2931007WL012292
|
Vijayalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-020-020/428
(PAPPAKUDI)
|
2931007000NRG23091120220321763
|
10/11/2022
|
Santha
|
2931007WL012292
|
Santha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-020-020/429
(PAPPAKUDI)
|
2931007000NRG23091120220321764
|
10/11/2022
|
Muthulakshmi
|
2931007WL012292
|
Muthulakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-020-020/430
(PAPPAKUDI)
|
2931007000NRG23091120220321765
|
10/11/2022
|
Dhanam
|
2931007WL012292
|
Dhanam
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-020-020/433
(PAPPAKUDI)
|
2931007000NRG23091120220321766
|
10/11/2022
|
Amutha
|
2931007WL012292
|
Amutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-020-020/435
(PAPPAKUDI)
|
2931007000NRG23091120220321767
|
10/11/2022
|
Vanitha
|
2931007WL012292
|
Vanitha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-020-020/436
(PAPPAKUDI)
|
2931007000NRG23091120220321768
|
10/11/2022
|
Jaya
|
2931007WL012292
|
Jaya
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-020-020/437-B
(PAPPAKUDI)
|
2931007000NRG23091120220321769
|
10/11/2022
|
Ponni
|
2931007WL012292
|
Ponni
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponni
|
INDIAN BANK(607105)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-020-020/439
(PAPPAKUDI)
|
2931007000NRG23091120220321770
|
10/11/2022
|
Alamelumangai
|
2931007WL012292
|
Alamelumangai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-020-020/440
(PAPPAKUDI)
|
2931007000NRG23091120220321771
|
10/11/2022
|
Kasduri
|
2931007WL012292
|
Kasduri
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasduri
|
INDIAN BANK(607105)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-020-020/452
(PAPPAKUDI)
|
2931007000NRG23091120220321772
|
10/11/2022
|
Thaiyalnayaki
|
2931007WL012292
|
Thaiyalnayaki
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-020-020/464
(PAPPAKUDI)
|
2931007000NRG23091120220321773
|
10/11/2022
|
Selvarani
|
2931007WL012292
|
Selvarani
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-020-020/519
(PAPPAKUDI)
|
2931007000NRG23091120220321775
|
10/11/2022
|
Sumathi
|
2931007WL012292
|
Sumathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-020-020/544
(PAPPAKUDI)
|
2931007000NRG23091120220321776
|
10/11/2022
|
Kamachi
|
2931007WL012292
|
Kamachi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamachi
|
CANARA BANK(508532)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-020-020/548
(PAPPAKUDI)
|
2931007000NRG23091120220321777
|
10/11/2022
|
Selvakumari
|
2931007WL012292
|
Selvakumari
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-020-020/558
(PAPPAKUDI)
|
2931007000NRG23091120220321778
|
10/11/2022
|
Palaniyammal
|
2931007WL012292
|
Palaniyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-020-020/563
(PAPPAKUDI)
|
2931007000NRG23091120220321779
|
10/11/2022
|
Kalaiyarasi
|
2931007WL012292
|
Kalaiyarasi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-020-020/567
(PAPPAKUDI)
|
2931007000NRG23091120220321780
|
10/11/2022
|
kalbana
|
2931007WL012292
|
kalbana
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
kalbana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-020-020/581
(PAPPAKUDI)
|
2931007000NRG23091120220321781
|
10/11/2022
|
Povayi
|
2931007WL012292
|
Povayi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Povayi
|
INDIAN BANK(607105)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-020-020/582
(PAPPAKUDI)
|
2931007000NRG23091120220321782
|
10/11/2022
|
Vasantha
|
2931007WL012292
|
Vasantha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-020-020/630
(PAPPAKUDI)
|
2931007000NRG23091120220321784
|
10/11/2022
|
Rathika
|
2931007WL012292
|
Rathika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathika
|
CANARA BANK(508532)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-020-020/630
(PAPPAKUDI)
|
2931007000NRG23091120220321783
|
10/11/2022
|
Vani
|
2931007WL012292
|
Vani
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vani
|
INDIAN BANK(607105)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-020-020/637
(PAPPAKUDI)
|
2931007000NRG23091120220321785
|
10/11/2022
|
Veerapandiyan
|
2931007WL012292
|
Veerapandiyan
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veerapandiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-020-020/652
(PAPPAKUDI)
|
2931007000NRG23091120220321786
|
10/11/2022
|
Gogila
|
2931007WL012292
|
Gogila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gogila
|
INDIAN BANK(607105)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-020-020/659
(PAPPAKUDI)
|
2931007000NRG23091120220321787
|
10/11/2022
|
Ramadevi
|
2931007WL012292
|
Ramadevi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-020-020/661-B
(PAPPAKUDI)
|
2931007000NRG23091120220321788
|
10/11/2022
|
Latha
|
2931007WL012292
|
Latha
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-020-020/665
(PAPPAKUDI)
|
2931007000NRG23091120220321789
|
10/11/2022
|
Ambika
|
2931007WL012292
|
Ambika
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambika
|
CANARA BANK(508532)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-020-020/668
(PAPPAKUDI)
|
2931007000NRG23091120220321790
|
10/11/2022
|
Sutha
|
2931007WL012292
|
Sutha
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-020-020/669
(PAPPAKUDI)
|
2931007000NRG23091120220321791
|
10/11/2022
|
Kannan
|
2931007WL012292
|
Kannan
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannan
|
CANARA BANK(508532)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-020-020/682-A
(PAPPAKUDI)
|
2931007000NRG23091120220321792
|
10/11/2022
|
Prapavathi
|
2931007WL012292
|
Prapavathi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Prapavathi
|
INDIAN BANK(607105)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-020-020/73
(PAPPAKUDI)
|
2931007000NRG23091120220321799
|
10/11/2022
|
Kasiyammal
|
2931007WL012292
|
Kasiyammal
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-020-020/76
(PAPPAKUDI)
|
2931007000NRG23091120220321805
|
10/11/2022
|
Lakshmi
|
2931007WL012292
|
Lakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-020-020/76
(PAPPAKUDI)
|
2931007000NRG23091120220321804
|
10/11/2022
|
Malarkodi
|
2931007WL012292
|
Malarkodi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-020-020/87
(PAPPAKUDI)
|
2931007000NRG23091120220321810
|
10/11/2022
|
Annalakshmi
|
2931007WL012292
|
Annalakshmi
|
00176
|
IDIB000M136
|
1300
|
1300
|
Processed
|
16/11/2022
|
|
014668345
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-020-020/91
(PAPPAKUDI)
|
2931007000NRG23091120220321811
|
10/11/2022
|
Dhanalakshmi
|
2931007WL012292
|
Dhanalakshmi
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-020-020/96
(PAPPAKUDI)
|
2931007000NRG23091120220321812
|
10/11/2022
|
Susila
|
2931007WL012292
|
Susila
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-020-020/97
(PAPPAKUDI)
|
2931007000NRG23091120220321813
|
10/11/2022
|
Manimegalai
|
2931007WL012292
|
Manimegalai
|
00176
|
IDIB000M136
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|