|
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-31-007-028-002/1345-A
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118385
|
04/07/2022
|
Sarkuna
|
2931007WL004095
|
Sarkuna
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sarkuna
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118390
|
04/07/2022
|
Peravin
|
2931007WL004095
|
Peravin
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Peravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-028-003/1369
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118391
|
04/07/2022
|
Sumathi
|
2931007WL004095
|
Sumathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-028-003/1494
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118393
|
04/07/2022
|
Sangeetha
|
2931007WL004095
|
Sangeetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-028-011/1343
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118395
|
04/07/2022
|
Mala
|
2931007WL004095
|
Mala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-028-011/1453-A
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118397
|
04/07/2022
|
Sathiya
|
2931007WL004095
|
Sathiya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-028-011/1550
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118398
|
04/07/2022
|
Malar
|
2931007WL004095
|
Malar
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-028-028/100
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118400
|
04/07/2022
|
Ramalingam
|
2931007WL004095
|
Ramalingam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-028-028/1024-A
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118401
|
04/07/2022
|
Mankaiyarkarasi
|
2931007WL004095
|
Mankaiyarkarasi
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mankaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-028-028/1156-A
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118402
|
04/07/2022
|
Anitha
|
2931007WL004095
|
Anitha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JAYAMKONDAM
|
TN-31-007-028-028/1159
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118404
|
04/07/2022
|
Chitra
|
2931007WL004095
|
Chitra
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
JAYAMKONDAM
|
TN-31-007-028-028/1177
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118405
|
04/07/2022
|
Sanjeev
|
2931007WL004095
|
Sanjeev
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanjeev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAYAMKONDAM
|
TN-31-007-028-028/1202-A
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118406
|
04/07/2022
|
Rani
|
2931007WL004095
|
Rani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JAYAMKONDAM
|
TN-31-007-028-028/249
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118407
|
04/07/2022
|
Krishnavani
|
2931007WL004095
|
Krishnavani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JAYAMKONDAM
|
TN-31-007-028-028/249
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118408
|
04/07/2022
|
Saraswathi
|
2931007WL004095
|
Saraswathi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAYAMKONDAM
|
TN-31-007-028-028/254
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118409
|
04/07/2022
|
Basubathi
|
2931007WL004095
|
Basubathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Basubathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JAYAMKONDAM
|
TN-31-007-028-028/260
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118411
|
04/07/2022
|
Kolangi
|
2931007WL004095
|
Kolangi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kolangi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JAYAMKONDAM
|
TN-31-007-028-028/262
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118412
|
04/07/2022
|
Neelavathi
|
2931007WL004095
|
Neelavathi
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JAYAMKONDAM
|
TN-31-007-028-028/266
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118413
|
04/07/2022
|
Mohan
|
2931007WL004095
|
Mohan
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JAYAMKONDAM
|
TN-31-007-028-028/277
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118414
|
04/07/2022
|
Sekar
|
2931007WL004095
|
Sekar
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JAYAMKONDAM
|
TN-31-007-028-028/278
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118415
|
04/07/2022
|
Selvaraj
|
2931007WL004095
|
Selvaraj
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JAYAMKONDAM
|
TN-31-007-028-028/280
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118416
|
04/07/2022
|
Ramesh
|
2931007WL004095
|
Ramesh
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JAYAMKONDAM
|
TN-31-007-028-028/281
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118417
|
04/07/2022
|
Sekar
|
2931007WL004095
|
Sekar
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JAYAMKONDAM
|
TN-31-007-028-028/290
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118418
|
04/07/2022
|
Periyasamy
|
2931007WL004095
|
Periyasamy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JAYAMKONDAM
|
TN-31-007-028-028/291
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118419
|
04/07/2022
|
Malarkodi
|
2931007WL004095
|
Malarkodi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JAYAMKONDAM
|
TN-31-007-028-028/292
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118420
|
04/07/2022
|
Manjula
|
2931007WL004095
|
Manjula
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JAYAMKONDAM
|
TN-31-007-028-028/293
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118421
|
04/07/2022
|
Vembayi
|
2931007WL004095
|
Vembayi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vembayi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JAYAMKONDAM
|
TN-31-007-028-028/294
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118422
|
04/07/2022
|
Lokanayaki
|
2931007WL004095
|
Lokanayaki
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lokanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JAYAMKONDAM
|
TN-31-007-028-028/295
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118423
|
04/07/2022
|
Loganathan
|
2931007WL004095
|
Loganathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JAYAMKONDAM
|
TN-31-007-028-028/296
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118424
|
04/07/2022
|
Latha
|
2931007WL004095
|
Latha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JAYAMKONDAM
|
TN-31-007-028-028/299
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118428
|
04/07/2022
|
Saroja
|
2931007WL004095
|
Saroja
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JAYAMKONDAM
|
TN-31-007-028-028/299
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118427
|
04/07/2022
|
Subramaniyan
|
2931007WL004095
|
Subramaniyan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JAYAMKONDAM
|
TN-31-007-028-028/300
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118429
|
04/07/2022
|
Palaniammal
|
2931007WL004095
|
Palaniammal
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JAYAMKONDAM
|
TN-31-007-028-028/301
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118430
|
04/07/2022
|
Satharanam
|
2931007WL004095
|
Satharanam
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Satharanam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JAYAMKONDAM
|
TN-31-007-028-028/302
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118431
|
04/07/2022
|
Selvi
|
2931007WL004095
|
Selvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JAYAMKONDAM
|
TN-31-007-028-028/303
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118432
|
04/07/2022
|
Bharathi
|
2931007WL004095
|
Bharathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
JAYAMKONDAM
|
TN-31-007-028-028/303
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118433
|
04/07/2022
|
Chandra
|
2931007WL004095
|
Chandra
|
00177
|
IOBA0000998
|
1040
|
1040
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
JAYAMKONDAM
|
TN-31-007-028-028/305
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118434
|
04/07/2022
|
Devanathan
|
2931007WL004095
|
Devanathan
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Devanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JAYAMKONDAM
|
TN-31-007-028-028/306
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118435
|
04/07/2022
|
Baskar
|
2931007WL004095
|
Baskar
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Baskar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
JAYAMKONDAM
|
TN-31-007-028-028/307
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118436
|
04/07/2022
|
Amutha
|
2931007WL004095
|
Amutha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
JAYAMKONDAM
|
TN-31-007-028-028/309
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118437
|
04/07/2022
|
Navaneetham
|
2931007WL004095
|
Navaneetham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
JAYAMKONDAM
|
TN-31-007-028-028/310
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118438
|
04/07/2022
|
Jothi
|
2931007WL004095
|
Jothi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
JAYAMKONDAM
|
TN-31-007-028-028/312
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118440
|
04/07/2022
|
Aravinthan
|
2931007WL004095
|
Aravinthan
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Aravinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
JAYAMKONDAM
|
TN-31-007-028-028/312
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118439
|
04/07/2022
|
Kalavathi
|
2931007WL004095
|
Kalavathi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
JAYAMKONDAM
|
TN-31-007-028-028/313
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118441
|
04/07/2022
|
Manonmani
|
2931007WL004095
|
Manonmani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAYAMKONDAM
|
TN-31-007-028-028/314
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118442
|
04/07/2022
|
Vijaya
|
2931007WL004095
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
JAYAMKONDAM
|
TN-31-007-028-028/315
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118443
|
04/07/2022
|
Vijaya
|
2931007WL004095
|
Vijaya
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
CANARA BANK(508532)
|
|
48
|
JAYAMKONDAM
|
TN-31-007-028-028/317
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118444
|
04/07/2022
|
Senthamilselvi
|
2931007WL004095
|
Senthamilselvi
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAYAMKONDAM
|
TN-31-007-028-028/318
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118445
|
04/07/2022
|
Krishnamoorthy
|
2931007WL004095
|
Krishnamoorthy
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JAYAMKONDAM
|
TN-31-007-028-028/318
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118446
|
04/07/2022
|
Mallika
|
2931007WL004095
|
Mallika
|
00177
|
IOBA0000998
|
780
|
780
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
CANARA BANK(508532)
|
|
51
|
JAYAMKONDAM
|
TN-31-007-028-028/319
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118447
|
04/07/2022
|
Kala
|
2931007WL004095
|
Kala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
JAYAMKONDAM
|
TN-31-007-028-028/320
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118448
|
04/07/2022
|
Kala
|
2931007WL004095
|
Kala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAYAMKONDAM
|
TN-31-007-028-028/321
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118449
|
04/07/2022
|
Jegatham
|
2931007WL004095
|
Jegatham
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jegatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAYAMKONDAM
|
TN-31-007-028-028/322
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118450
|
04/07/2022
|
Uma
|
2931007WL004095
|
Uma
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JAYAMKONDAM
|
TN-31-007-028-028/323
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118451
|
04/07/2022
|
Geetha
|
2931007WL004095
|
Geetha
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAYAMKONDAM
|
TN-31-007-028-028/324
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118452
|
04/07/2022
|
Jayalakshmi
|
2931007WL004095
|
Jayalakshmi
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
JAYAMKONDAM
|
TN-31-007-028-028/325
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118453
|
04/07/2022
|
Kalaivani
|
2931007WL004095
|
Kalaivani
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
JAYAMKONDAM
|
TN-31-007-028-028/327
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118455
|
04/07/2022
|
Thavamani
|
2931007WL004095
|
Thavamani
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
JAYAMKONDAM
|
TN-31-007-028-028/328
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118456
|
04/07/2022
|
Vimala
|
2931007WL004095
|
Vimala
|
00177
|
IOBA0000998
|
1560
|
1560
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
JAYAMKONDAM
|
TN-31-007-028-028/329
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118457
|
04/07/2022
|
Vijayaprabakaran
|
2931007WL004095
|
Vijayaprabakaran
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijayaprabakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
JAYAMKONDAM
|
TN-31-007-028-028/395
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118458
|
04/07/2022
|
Suba
|
2931007WL004095
|
Suba
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
JAYAMKONDAM
|
TN-31-007-028-028/409
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118459
|
04/07/2022
|
Bakiyam
|
2931007WL004095
|
Bakiyam
|
00177
|
IOBA0000998
|
1300
|
1300
|
Processed
|
09/07/2022
|
|
017186171
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86320
|
86320
|
|
|
|
|
|
|
|
|
63
|
JAYAMKONDAM
|
TN-31-007-028-011/1344
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118396
|
04/07/2022
|
Gunasekar
|
2931007WL004095
|
Gunasekar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunasekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAYAMKONDAM
|
TN-31-007-028-028/298
(THALUTHALAIMEDU)
|
2931007000NRG23040720220118426
|
04/07/2022
|
Asokan
|
2931007WL004095
|
Asokan
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
017186171
|
|
Asokan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89180
|
89180
|
|
|
|
|
|
|
|