|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-012-002/850-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805152
|
08/07/2022
|
Devayal
|
2910015WL025510
|
Devayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devayal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/730-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805153
|
08/07/2022
|
Sarasayal
|
2910015WL025510
|
Sarasayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/758
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805155
|
08/07/2022
|
Thimmakkal
|
2910015WL025510
|
Thimmakkal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/817-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805156
|
08/07/2022
|
Rathinam
|
2910015WL025510
|
Rathinam
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/768-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805158
|
08/07/2022
|
Marayal
|
2910015WL025510
|
Marayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/787-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805159
|
08/07/2022
|
Rasugounder
|
2910015WL025510
|
Rasugounder
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasugounder
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/871-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805160
|
08/07/2022
|
Arunachalam
|
2910015WL025510
|
Arunachalam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/11-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805163
|
08/07/2022
|
Rasathi
|
2910015WL025510
|
Rasathi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/110-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780038
|
08/07/2022
|
Paavayammal
|
2910015WL024722
|
Paavayammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/111-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780039
|
08/07/2022
|
Shanmugam
|
2910015WL024722
|
Shanmugam
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/111-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780040
|
08/07/2022
|
Vaitheki
|
2910015WL024722
|
Vaitheki
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaitheki
|
HDFC BANK LTD(607152)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/118-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805164
|
08/07/2022
|
Kalavathi
|
2910015WL025510
|
Kalavathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/119-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805165
|
08/07/2022
|
Veeran
|
2910015WL025510
|
Veeran
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/126-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780041
|
08/07/2022
|
Geetha
|
2910015WL024722
|
Geetha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/136-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805166
|
08/07/2022
|
Palani
|
2910015WL025510
|
Palani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/139-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805167
|
08/07/2022
|
Sellal
|
2910015WL025510
|
Sellal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/140-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805168
|
08/07/2022
|
Palaniammal
|
2910015WL025510
|
Palaniammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/145-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805169
|
08/07/2022
|
Seeral
|
2910015WL025510
|
Seeral
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seeral
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/151-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805170
|
08/07/2022
|
Palaniyammal
|
2910015WL025510
|
Palaniyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/157-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780042
|
08/07/2022
|
Palaniammal
|
2910015WL024722
|
Palaniammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/162-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805171
|
08/07/2022
|
Guruval
|
2910015WL025510
|
Guruval
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/17-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805172
|
08/07/2022
|
Somasundharam
|
2910015WL025510
|
Somasundharam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Somasundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/198-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780026
|
08/07/2022
|
Palaniyammal
|
2910015WL024721
|
Palaniyammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/20-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780017
|
08/07/2022
|
Muthal
|
2910015WL024720
|
Muthal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/208-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805174
|
08/07/2022
|
Ammasaiyammal
|
2910015WL025510
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/214-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805256
|
08/07/2022
|
Muthammal
|
2910015WL025512
|
Muthammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/217-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805175
|
08/07/2022
|
Gurunathan
|
2910015WL025510
|
Gurunathan
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/23-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805176
|
08/07/2022
|
Senni
|
2910015WL025510
|
Senni
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/233
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805177
|
08/07/2022
|
P.Senni
|
2910015WL025510
|
P.Senni
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/233
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805178
|
08/07/2022
|
Shanthi
|
2910015WL025510
|
Shanthi
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/235-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805179
|
08/07/2022
|
Aral
|
2910015WL025510
|
Aral
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aral
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805180
|
08/07/2022
|
Nallan
|
2910015WL025510
|
Nallan
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/259-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805181
|
08/07/2022
|
Mahali
|
2910015WL025510
|
Mahali
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/260-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805182
|
08/07/2022
|
Arukkani
|
2910015WL025510
|
Arukkani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/261-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805183
|
08/07/2022
|
Rangan
|
2910015WL025510
|
Rangan
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/274-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805184
|
08/07/2022
|
Maaraal
|
2910015WL025510
|
Maaraal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maaraal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/275-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805185
|
08/07/2022
|
Eswari
|
2910015WL025510
|
Eswari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/276-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805186
|
08/07/2022
|
Rangammal
|
2910015WL025510
|
Rangammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/279-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805187
|
08/07/2022
|
Maheswari
|
2910015WL025510
|
Maheswari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/28-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780018
|
08/07/2022
|
Kuppammal
|
2910015WL024720
|
Kuppammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/289-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805253
|
08/07/2022
|
Pappathi
|
2910015WL025511
|
Pappathi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/29-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805188
|
08/07/2022
|
Pappathi
|
2910015WL025510
|
Pappathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/291-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805189
|
08/07/2022
|
Chitra
|
2910015WL025510
|
Chitra
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/293-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805190
|
08/07/2022
|
Saraswathi
|
2910015WL025510
|
Saraswathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/296-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805191
|
08/07/2022
|
Palaniyammal
|
2910015WL025510
|
Palaniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/3-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805192
|
08/07/2022
|
Kanniammal
|
2910015WL025510
|
Kanniammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/30-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805193
|
08/07/2022
|
Divya
|
2910015WL025510
|
Divya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/313-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780019
|
08/07/2022
|
Sarasal
|
2910015WL024720
|
Sarasal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/315-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780021
|
08/07/2022
|
Maheswari
|
2910015WL024720
|
Maheswari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/317-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780027
|
08/07/2022
|
Ramal
|
2910015WL024721
|
Ramal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/318-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780028
|
08/07/2022
|
Amutha
|
2910015WL024721
|
Amutha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/32-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805194
|
08/07/2022
|
Karuppal
|
2910015WL025510
|
Karuppal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/328-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780030
|
08/07/2022
|
Valli
|
2910015WL024721
|
Valli
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/331-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780032
|
08/07/2022
|
Sankaral
|
2910015WL024721
|
Sankaral
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sankaral
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/34-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805195
|
08/07/2022
|
Bannari
|
2910015WL025510
|
Bannari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/36-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805196
|
08/07/2022
|
Aree
|
2910015WL025510
|
Aree
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aree
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/429-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805198
|
08/07/2022
|
Poongodi
|
2910015WL025510
|
Poongodi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/43-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805199
|
08/07/2022
|
Pachan
|
2910015WL025510
|
Pachan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/450-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805200
|
08/07/2022
|
Pethan
|
2910015WL025510
|
Pethan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pethan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/46-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805202
|
08/07/2022
|
Rangammal
|
2910015WL025510
|
Rangammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/509-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805204
|
08/07/2022
|
Kaliammal
|
2910015WL025510
|
Kaliammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/526-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805205
|
08/07/2022
|
Peramayee
|
2910015WL025510
|
Peramayee
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Peramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/535-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805206
|
08/07/2022
|
Vennila
|
2910015WL025510
|
Vennila
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/537-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805207
|
08/07/2022
|
Thangavel
|
2910015WL025510
|
Thangavel
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/541-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805208
|
08/07/2022
|
Nallagounder
|
2910015WL025510
|
Nallagounder
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/559-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805209
|
08/07/2022
|
Lakshmi
|
2910015WL025510
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/579-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805210
|
08/07/2022
|
Senniammal
|
2910015WL025510
|
Senniammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/588-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805211
|
08/07/2022
|
Kalaiarasi
|
2910015WL025510
|
Kalaiarasi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/602-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805212
|
08/07/2022
|
Rani
|
2910015WL025510
|
Rani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/615-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805213
|
08/07/2022
|
Lakshmi
|
2910015WL025510
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/621-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805214
|
08/07/2022
|
Rukmani
|
2910015WL025510
|
Rukmani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/635-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805215
|
08/07/2022
|
Shenbagam
|
2910015WL025510
|
Shenbagam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/643-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805217
|
08/07/2022
|
Palaniammal
|
2910015WL025510
|
Palaniammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/652
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805218
|
08/07/2022
|
Ammasaiyammal
|
2910015WL025510
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/661-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805219
|
08/07/2022
|
Pavayammal
|
2910015WL025510
|
Pavayammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/672-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805220
|
08/07/2022
|
Shanthamani
|
2910015WL025510
|
Shanthamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/679-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805221
|
08/07/2022
|
Kanniyammal
|
2910015WL025510
|
Kanniyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/68
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805222
|
08/07/2022
|
Valliammal
|
2910015WL025510
|
Valliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/685-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805223
|
08/07/2022
|
Pachiyammal
|
2910015WL025510
|
Pachiyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/688-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805224
|
08/07/2022
|
Chinnammal
|
2910015WL025510
|
Chinnammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/693-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805225
|
08/07/2022
|
Ramayal
|
2910015WL025510
|
Ramayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/695-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805226
|
08/07/2022
|
Rasu
|
2910015WL025510
|
Rasu
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/700-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805227
|
08/07/2022
|
Thulasimani
|
2910015WL025510
|
Thulasimani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/703-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805228
|
08/07/2022
|
Mahalakshmi
|
2910015WL025510
|
Mahalakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/704-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805229
|
08/07/2022
|
Govindammal
|
2910015WL025510
|
Govindammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/705-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805230
|
08/07/2022
|
Jayamani
|
2910015WL025510
|
Jayamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/714-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805232
|
08/07/2022
|
Kanchana
|
2910015WL025510
|
Kanchana
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/729-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780033
|
08/07/2022
|
Subramaniyam
|
2910015WL024721
|
Subramaniyam
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/73
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805233
|
08/07/2022
|
Thulasi
|
2910015WL025510
|
Thulasi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/83-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805234
|
08/07/2022
|
Gowri
|
2910015WL025510
|
Gowri
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/832-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780034
|
08/07/2022
|
Sivakami
|
2910015WL024721
|
Sivakami
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/870-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780035
|
08/07/2022
|
Perumal
|
2910015WL024721
|
Perumal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/9-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805235
|
08/07/2022
|
Subbayal
|
2910015WL025510
|
Subbayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-012-013/888-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805236
|
08/07/2022
|
Rubeeni
|
2910015WL025510
|
Rubeeni
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rubeeni
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-012-014/770-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780047
|
08/07/2022
|
Selvaraj
|
2910015WL024722
|
Selvaraj
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-012-014/905-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805238
|
08/07/2022
|
Sathya
|
2910015WL025510
|
Sathya
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-012-015/737-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805239
|
08/07/2022
|
Marayal
|
2910015WL025510
|
Marayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-012-015/907-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805240
|
08/07/2022
|
Rangan
|
2910015WL025510
|
Rangan
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/896-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805242
|
08/07/2022
|
Kuppammal
|
2910015WL025510
|
Kuppammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/906-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23060720220780022
|
08/07/2022
|
Saranya
|
2910015WL024720
|
Saranya
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-012-017/833-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805244
|
08/07/2022
|
Kunjal
|
2910015WL025510
|
Kunjal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/725
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805247
|
08/07/2022
|
Nagamani
|
2910015WL025510
|
Nagamani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/727-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805248
|
08/07/2022
|
Kaliappan
|
2910015WL025510
|
Kaliappan
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/733-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805249
|
08/07/2022
|
Sangeetha
|
2910015WL025510
|
Sangeetha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/828-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805251
|
08/07/2022
|
Krishnamoorthi
|
2910015WL025510
|
Krishnamoorthi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/865-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23070720220805252
|
08/07/2022
|
Rajeswari
|
2910015WL025510
|
Rajeswari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126185
|
126185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126185
|
126185
|
|
|
|
|
|
|
|