|
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-31-007-010-010/100
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153294
|
25/07/2022
|
Dhanarasu
|
2931007WL005577
|
Dhanarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-010-010/1028
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153295
|
25/07/2022
|
Gowri
|
2931007WL005577
|
Gowri
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-010-010/104
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153296
|
25/07/2022
|
Pakkiyalakshmi
|
2931007WL005577
|
Pakkiyalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-010-010/105
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153297
|
25/07/2022
|
Thaiyalnayagi
|
2931007WL005577
|
Thaiyalnayagi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-010-010/110
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153298
|
25/07/2022
|
Rajamani
|
2931007WL005577
|
Rajamani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-010-010/111
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153299
|
25/07/2022
|
Vennila
|
2931007WL005577
|
Vennila
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-010-010/1120
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153300
|
25/07/2022
|
Devi
|
2931007WL005577
|
Devi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-010-010/113
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153301
|
25/07/2022
|
Valarmathi
|
2931007WL005577
|
Valarmathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-010-010/1166
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153302
|
25/07/2022
|
Kabilar
|
2931007WL005577
|
Kabilar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kabilar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-010-010/1167
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153303
|
25/07/2022
|
Kannammal
|
2931007WL005577
|
Kannammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-010-010/1190
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153304
|
25/07/2022
|
Maharani
|
2931007WL005577
|
Maharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-010-010/1223
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153305
|
25/07/2022
|
Tamilkumutha
|
2931007WL005577
|
Tamilkumutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilkumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-010-010/126
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153308
|
25/07/2022
|
Rani
|
2931007WL005577
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-010-010/128
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153310
|
25/07/2022
|
Manimakalai
|
2931007WL005577
|
Manimakalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manimakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-010-010/131
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153313
|
25/07/2022
|
Gangadevi
|
2931007WL005577
|
Gangadevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gangadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-010-010/140
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153314
|
25/07/2022
|
Palaniyammal
|
2931007WL005577
|
Palaniyammal
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-010-010/141
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153315
|
25/07/2022
|
Thangavel
|
2931007WL005577
|
Thangavel
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-010-010/142
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153316
|
25/07/2022
|
Subulakshmi
|
2931007WL005577
|
Subulakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-010-010/143
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153317
|
25/07/2022
|
Vijaya
|
2931007WL005577
|
Vijaya
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-010-010/168
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153318
|
25/07/2022
|
Ravamani
|
2931007WL005577
|
Ravamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-010-010/183
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153319
|
25/07/2022
|
Kasthuri
|
2931007WL005577
|
Kasthuri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-010-010/20
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153320
|
25/07/2022
|
Kannaiyan
|
2931007WL005577
|
Kannaiyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-010-010/21
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153321
|
25/07/2022
|
Eyagantham
|
2931007WL005577
|
Eyagantham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eyagantham
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-010-010/249
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153322
|
25/07/2022
|
Rosapu
|
2931007WL005577
|
Rosapu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rosapu
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-010-010/257
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153323
|
25/07/2022
|
Anbu
|
2931007WL005577
|
Anbu
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-010-010/29
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153324
|
25/07/2022
|
Suguna
|
2931007WL005577
|
Suguna
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-010-010/295
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153325
|
25/07/2022
|
Meena
|
2931007WL005577
|
Meena
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-010-010/303
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153326
|
25/07/2022
|
Vennila
|
2931007WL005577
|
Vennila
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-010-010/308
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153327
|
25/07/2022
|
Megala
|
2931007WL005577
|
Megala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-010-010/31
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153328
|
25/07/2022
|
Nagalakshmi
|
2931007WL005577
|
Nagalakshmi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-010-010/360
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153329
|
25/07/2022
|
Savithiri
|
2931007WL005577
|
Savithiri
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-010-010/37
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153330
|
25/07/2022
|
Dhanam
|
2931007WL005577
|
Dhanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-010-010/38
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153331
|
25/07/2022
|
Sumathi
|
2931007WL005577
|
Sumathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-010-010/42
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153332
|
25/07/2022
|
Ganesan
|
2931007WL005577
|
Ganesan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-010-010/425
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153333
|
25/07/2022
|
Rasathi
|
2931007WL005577
|
Rasathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-010-010/427
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153334
|
25/07/2022
|
Ambikapathy
|
2931007WL005577
|
Ambikapathy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambikapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-010-010/435
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153335
|
25/07/2022
|
Vijaya
|
2931007WL005577
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-010-010/47
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153336
|
25/07/2022
|
Anjalai
|
2931007WL005577
|
Anjalai
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-010-010/48
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153337
|
25/07/2022
|
Lakshmi
|
2931007WL005577
|
Lakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-010-010/51
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153338
|
25/07/2022
|
Amaravathi
|
2931007WL005577
|
Amaravathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-010-010/53
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153339
|
25/07/2022
|
Vembu
|
2931007WL005577
|
Vembu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-010-010/579
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153341
|
25/07/2022
|
Krishnamoorthy
|
2931007WL005577
|
Krishnamoorthy
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-010-010/59
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153342
|
25/07/2022
|
Paramasivam
|
2931007WL005577
|
Paramasivam
|
00177
|
IOBA0000998
|
260
|
260
|
Processed
|
04/08/2022
|
|
015746041
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-010-010/61
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153343
|
25/07/2022
|
Kulothunkan
|
2931007WL005577
|
Kulothunkan
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kulothunkan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-010-010/62
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153344
|
25/07/2022
|
Banumathi
|
2931007WL005577
|
Banumathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-010-010/638
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153345
|
25/07/2022
|
Saroja
|
2931007WL005577
|
Saroja
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-010-010/64
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153346
|
25/07/2022
|
Selvarasu
|
2931007WL005577
|
Selvarasu
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-010-010/643
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153347
|
25/07/2022
|
Kamalam
|
2931007WL005577
|
Kamalam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-010-010/655
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153348
|
25/07/2022
|
Ponni
|
2931007WL005577
|
Ponni
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-010-010/67
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153349
|
25/07/2022
|
Selvi
|
2931007WL005577
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-010-010/68
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153350
|
25/07/2022
|
Tharman
|
2931007WL005577
|
Tharman
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tharman
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-010-010/684
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153351
|
25/07/2022
|
Seetharani
|
2931007WL005577
|
Seetharani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-010-010/716
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153352
|
25/07/2022
|
Maharajean
|
2931007WL005577
|
Maharajean
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maharajean
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-010-010/747
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153354
|
25/07/2022
|
Jayarani
|
2931007WL005577
|
Jayarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-010-010/75
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153355
|
25/07/2022
|
Malarkodi
|
2931007WL005577
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-010-010/78
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153356
|
25/07/2022
|
Subramaniyan
|
2931007WL005577
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-010-010/807
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153357
|
25/07/2022
|
Arivazhagan
|
2931007WL005577
|
Arivazhagan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-010-010/83
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153358
|
25/07/2022
|
Vellaiammal
|
2931007WL005577
|
Vellaiammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-010-010/846
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153359
|
25/07/2022
|
Ananthi
|
2931007WL005577
|
Ananthi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-010-010/853
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153360
|
25/07/2022
|
Kolanchi
|
2931007WL005577
|
Kolanchi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-010-010/855
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153361
|
25/07/2022
|
Elanchiyam
|
2931007WL005577
|
Elanchiyam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-010-010/86
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153362
|
25/07/2022
|
Kaladevi
|
2931007WL005577
|
Kaladevi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
63
|
JAYAMKONDAM
|
TN-31-007-010-010/884
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153364
|
25/07/2022
|
Viji
|
2931007WL005577
|
Viji
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-010-010/887
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153365
|
25/07/2022
|
Elavarasi
|
2931007WL005577
|
Elavarasi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
JAYAMKONDAM
|
TN-31-007-010-010/89
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153366
|
25/07/2022
|
Selvarani
|
2931007WL005577
|
Selvarani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
JAYAMKONDAM
|
TN-31-007-010-010/909
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153367
|
25/07/2022
|
MANIMEGALAI
|
2931007WL005577
|
MANIMEGALAI
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
JAYAMKONDAM
|
TN-31-007-010-010/93
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153368
|
25/07/2022
|
Dhanakodi
|
2931007WL005577
|
Dhanakodi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
JAYAMKONDAM
|
TN-31-007-010-010/94
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153369
|
25/07/2022
|
Kala
|
2931007WL005577
|
Kala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAYAMKONDAM
|
TN-31-007-010-010/973
(GURUVALAPPARKOIL)
|
2931007000NRG23250720220153370
|
25/07/2022
|
Kolanchi
|
2931007WL005577
|
Kolanchi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kolanchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99580
|
99580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99580
|
99580
|
|
|
|
|
|
|
|