|
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-10-015-018-001/988-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174146
|
26/12/2022
|
Chinnapillai
|
2910015WL064184
|
Chinnapillai
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/994-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174147
|
26/12/2022
|
Selvi
|
2910015WL064184
|
Selvi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/271
(SAVANDAPPUR)
|
2910015000NRG23241220222174149
|
26/12/2022
|
Guruval
|
2910015WL064184
|
Guruval
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guruval
|
INDIAN BANK(607105)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/880-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174150
|
26/12/2022
|
Rajathi
|
2910015WL064184
|
Rajathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/903-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174151
|
26/12/2022
|
Radhamani
|
2910015WL064184
|
Radhamani
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/999-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174532
|
26/12/2022
|
Murugayal
|
2910015WL064188
|
Murugayal
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugayal
|
INDIAN BANK(607105)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1004-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174152
|
26/12/2022
|
Kaliyammal
|
2910015WL064184
|
Kaliyammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1005-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174153
|
26/12/2022
|
Ranganayaki
|
2910015WL064184
|
Ranganayaki
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1011-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174154
|
26/12/2022
|
Sathiya M
|
2910015WL064184
|
Sathiya M
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiya M
|
FEDERAL BANK(607165)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1013-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174155
|
26/12/2022
|
Saradha
|
2910015WL064184
|
Saradha
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saradha
|
CANARA BANK(508532)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1014-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174156
|
26/12/2022
|
Asha
|
2910015WL064184
|
Asha
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1022-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174157
|
26/12/2022
|
Deiva Valli
|
2910015WL064184
|
Deiva Valli
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deiva Valli
|
KARUR VYSA BANK(607100)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/788
(SAVANDAPPUR)
|
2910015000NRG23241220222174158
|
26/12/2022
|
Karupannan
|
2910015WL064184
|
Karupannan
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karupannan
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/807
(SAVANDAPPUR)
|
2910015000NRG23241220222174159
|
26/12/2022
|
Madeswaran
|
2910015WL064184
|
Madeswaran
|
00176
|
IDIB000G009
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/866-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174160
|
26/12/2022
|
Sasikala
|
2910015WL064184
|
Sasikala
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/869-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174161
|
26/12/2022
|
Shakhivel
|
2910015WL064184
|
Shakhivel
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shakhivel
|
INDIAN BANK(607105)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/870-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174162
|
26/12/2022
|
ILAVARASI
|
2910015WL064184
|
ILAVARASI
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
ILAVARASI
|
INDIAN BANK(607105)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/875-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174163
|
26/12/2022
|
Perumal
|
2910015WL064184
|
Perumal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/877-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174164
|
26/12/2022
|
Shangaraligam
|
2910015WL064184
|
Shangaraligam
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shangaraligam
|
INDIAN BANK(607105)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/905-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174165
|
26/12/2022
|
Usha
|
2910015WL064184
|
Usha
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/908-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174166
|
26/12/2022
|
Palaniyammal
|
2910015WL064184
|
Palaniyammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/909-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174167
|
26/12/2022
|
Perumathal
|
2910015WL064184
|
Perumathal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/913
(SAVANDAPPUR)
|
2910015000NRG23241220222174168
|
26/12/2022
|
Arumugam
|
2910015WL064184
|
Arumugam
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/937-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174171
|
26/12/2022
|
Priyanka
|
2910015WL064184
|
Priyanka
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/939-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174172
|
26/12/2022
|
Thavasiyammal
|
2910015WL064184
|
Thavasiyammal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavasiyammal
|
INDIAN BANK(607105)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/940-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174173
|
26/12/2022
|
Mariyammal
|
2910015WL064184
|
Mariyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/945-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174174
|
26/12/2022
|
Vanitha
|
2910015WL064184
|
Vanitha
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/948-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174175
|
26/12/2022
|
Palaniyammal
|
2910015WL064184
|
Palaniyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/949-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174176
|
26/12/2022
|
Baby
|
2910015WL064184
|
Baby
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Baby
|
RATNAKAR BANK(607393)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/950-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174177
|
26/12/2022
|
Sathya
|
2910015WL064184
|
Sathya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathya
|
INDIAN BANK(607105)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/951-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174178
|
26/12/2022
|
Parvathy
|
2910015WL064184
|
Parvathy
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/959-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174179
|
26/12/2022
|
Gurusamy
|
2910015WL064184
|
Gurusamy
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/960-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174180
|
26/12/2022
|
Sangeetha
|
2910015WL064184
|
Sangeetha
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/963-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174182
|
26/12/2022
|
Rani Sudhir Mukharji
|
2910015WL064184
|
Rani Sudhir Mukharji
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani Sudhir Mukharji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/968-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174183
|
26/12/2022
|
Santhiya
|
2910015WL064184
|
Santhiya
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/971-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174184
|
26/12/2022
|
AnjalaDevi
|
2910015WL064184
|
AnjalaDevi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
AnjalaDevi
|
INDIAN BANK(607105)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-018-004/933-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174185
|
26/12/2022
|
Maheswari
|
2910015WL064184
|
Maheswari
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/115-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174186
|
26/12/2022
|
Poonkodi
|
2910015WL064184
|
Poonkodi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/128-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174187
|
26/12/2022
|
Shanthi
|
2910015WL064184
|
Shanthi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/132-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174188
|
26/12/2022
|
Nalini
|
2910015WL064184
|
Nalini
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nalini
|
INDIAN BANK(607105)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/138-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174189
|
26/12/2022
|
Loganayagi
|
2910015WL064184
|
Loganayagi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/162-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174190
|
26/12/2022
|
Komaladevi
|
2910015WL064184
|
Komaladevi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Komaladevi
|
INDIAN BANK(607105)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/164-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174191
|
26/12/2022
|
Rajeswari
|
2910015WL064184
|
Rajeswari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/166-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174192
|
26/12/2022
|
Murugan
|
2910015WL064184
|
Murugan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugan
|
INDIAN BANK(607105)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/243-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174193
|
26/12/2022
|
Selvi
|
2910015WL064184
|
Selvi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/248-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174194
|
26/12/2022
|
Pappal
|
2910015WL064184
|
Pappal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappal
|
INDIAN BANK(607105)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/250-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174195
|
26/12/2022
|
Janaki
|
2910015WL064184
|
Janaki
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Janaki
|
INDIAN BANK(607105)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/254-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174196
|
26/12/2022
|
Pappathi
|
2910015WL064184
|
Pappathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/255-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174197
|
26/12/2022
|
Mahaliyammal
|
2910015WL064184
|
Mahaliyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahaliyammal
|
INDIAN BANK(607105)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/257-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174198
|
26/12/2022
|
Arukani
|
2910015WL064184
|
Arukani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arukani
|
INDIAN BANK(607105)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/259-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174199
|
26/12/2022
|
Karuppal
|
2910015WL064184
|
Karuppal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/261-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174200
|
26/12/2022
|
Poogodi
|
2910015WL064184
|
Poogodi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poogodi
|
INDIAN BANK(607105)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/262-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174201
|
26/12/2022
|
Radha
|
2910015WL064184
|
Radha
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
INDIAN BANK(607105)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/267-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174202
|
26/12/2022
|
Maheswari
|
2910015WL064184
|
Maheswari
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/270-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174203
|
26/12/2022
|
Pappathi
|
2910015WL064184
|
Pappathi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
RATNAKAR BANK(607393)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/273-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174204
|
26/12/2022
|
Jothi
|
2910015WL064184
|
Jothi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
INDIAN BANK(607105)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/278-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174205
|
26/12/2022
|
Chellammal
|
2910015WL064184
|
Chellammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/279-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174206
|
26/12/2022
|
Palaniammal
|
2910015WL064184
|
Palaniammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/283-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174207
|
26/12/2022
|
Guruval
|
2910015WL064184
|
Guruval
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guruval
|
INDIAN BANK(607105)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/287-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174208
|
26/12/2022
|
Pazhaniammal
|
2910015WL064184
|
Pazhaniammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/289-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174209
|
26/12/2022
|
Arukani
|
2910015WL064184
|
Arukani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arukani
|
RATNAKAR BANK(607393)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/292-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174210
|
26/12/2022
|
Thulasi
|
2910015WL064184
|
Thulasi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/293-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174211
|
26/12/2022
|
Poongodi
|
2910015WL064184
|
Poongodi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongodi
|
SOUTH INDIAN BANK(607167)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/302-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174212
|
26/12/2022
|
Vasanthi
|
2910015WL064184
|
Vasanthi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/315-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174213
|
26/12/2022
|
Karuppannan
|
2910015WL064184
|
Karuppannan
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/317-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174214
|
26/12/2022
|
Chinnammal
|
2910015WL064184
|
Chinnammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnammal
|
RATNAKAR BANK(607393)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/322-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174215
|
26/12/2022
|
Kannammal
|
2910015WL064184
|
Kannammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/325-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174216
|
26/12/2022
|
Sengotan
|
2910015WL064184
|
Sengotan
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sengotan
|
INDIAN BANK(607105)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/326-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174217
|
26/12/2022
|
Kaliyannan
|
2910015WL064184
|
Kaliyannan
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kaliyannan
|
CANARA BANK(508532)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/327-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174218
|
26/12/2022
|
Muniammal
|
2910015WL064184
|
Muniammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/335-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174534
|
26/12/2022
|
Nisha
|
2910015WL064188
|
Nisha
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/341-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174219
|
26/12/2022
|
Kannammal
|
2910015WL064184
|
Kannammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/344-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174220
|
26/12/2022
|
Sembayal
|
2910015WL064184
|
Sembayal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sembayal
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/363-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174221
|
26/12/2022
|
Dhannagodi
|
2910015WL064184
|
Dhannagodi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhannagodi
|
INDIAN BANK(607105)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/375-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174222
|
26/12/2022
|
Parameswari
|
2910015WL064184
|
Parameswari
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/376-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174223
|
26/12/2022
|
Nallammal
|
2910015WL064184
|
Nallammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/377-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174224
|
26/12/2022
|
Balamani
|
2910015WL064184
|
Balamani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Balamani
|
INDIAN BANK(607105)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/384-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174225
|
26/12/2022
|
Rajammal
|
2910015WL064184
|
Rajammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/389-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174226
|
26/12/2022
|
Kamatchi
|
2910015WL064184
|
Kamatchi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/390-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174227
|
26/12/2022
|
Alagiammal
|
2910015WL064184
|
Alagiammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagiammal
|
INDIAN BANK(607105)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/392-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174228
|
26/12/2022
|
Palanisamy
|
2910015WL064184
|
Palanisamy
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/398-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174229
|
26/12/2022
|
Thangamani
|
2910015WL064184
|
Thangamani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangamani
|
UCO BANK(607066)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/401-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174230
|
26/12/2022
|
Eswari
|
2910015WL064184
|
Eswari
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari
|
INDIAN BANK(607105)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/404-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174231
|
26/12/2022
|
Ayyammal
|
2910015WL064184
|
Ayyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/406-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174232
|
26/12/2022
|
Sarasal
|
2910015WL064184
|
Sarasal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/416-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174233
|
26/12/2022
|
Pavalakodi
|
2910015WL064184
|
Pavalakodi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pavalakodi
|
RATNAKAR BANK(607393)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/418-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174234
|
26/12/2022
|
Mariyayee
|
2910015WL064184
|
Mariyayee
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/424-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174235
|
26/12/2022
|
Thilaimuthu
|
2910015WL064184
|
Thilaimuthu
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thilaimuthu
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/425-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174236
|
26/12/2022
|
Murugan
|
2910015WL064184
|
Murugan
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugan
|
INDIAN BANK(607105)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/432-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174237
|
26/12/2022
|
Akilandam
|
2910015WL064184
|
Akilandam
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Akilandam
|
CANARA BANK(508532)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/447-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174238
|
26/12/2022
|
Muthayal
|
2910015WL064184
|
Muthayal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthayal
|
INDIAN BANK(607105)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/450-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174239
|
26/12/2022
|
Maheswari
|
2910015WL064184
|
Maheswari
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/453-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174240
|
26/12/2022
|
Deivanai
|
2910015WL064184
|
Deivanai
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/465-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174241
|
26/12/2022
|
Peramayal
|
2910015WL064184
|
Peramayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Peramayal
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/467-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174242
|
26/12/2022
|
Annayyal
|
2910015WL064184
|
Annayyal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annayyal
|
INDIAN BANK(607105)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/468-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174243
|
26/12/2022
|
Meenammal
|
2910015WL064184
|
Meenammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meenammal
|
UCO BANK(607066)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/470-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174244
|
26/12/2022
|
Muthulakshmi
|
2910015WL064184
|
Muthulakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/476-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174245
|
26/12/2022
|
Mahaliyammal
|
2910015WL064184
|
Mahaliyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mahaliyammal
|
INDIAN BANK(607105)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/477-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174246
|
26/12/2022
|
Murugan
|
2910015WL064184
|
Murugan
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugan
|
INDIAN BANK(607105)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/483-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174247
|
26/12/2022
|
Alagammal
|
2910015WL064184
|
Alagammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/485-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174248
|
26/12/2022
|
Samboornam
|
2910015WL064184
|
Samboornam
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samboornam
|
RATNAKAR BANK(607393)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/490-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174249
|
26/12/2022
|
Murugayal
|
2910015WL064184
|
Murugayal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugayal
|
INDIAN BANK(607105)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/500-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174250
|
26/12/2022
|
Palaniyammal
|
2910015WL064184
|
Palaniyammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/510-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174252
|
26/12/2022
|
Krishnaveni
|
2910015WL064184
|
Krishnaveni
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/513-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174253
|
26/12/2022
|
Saraswathi
|
2910015WL064184
|
Saraswathi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/520-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174254
|
26/12/2022
|
Mariyammal
|
2910015WL064184
|
Mariyammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/523-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174255
|
26/12/2022
|
Veerappan
|
2910015WL064184
|
Veerappan
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/527-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174256
|
26/12/2022
|
Sivakami
|
2910015WL064184
|
Sivakami
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/529-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174257
|
26/12/2022
|
Marimuthu
|
2910015WL064184
|
Marimuthu
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/536-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174258
|
26/12/2022
|
Suriyagandhi
|
2910015WL064184
|
Suriyagandhi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/541-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174259
|
26/12/2022
|
Nallammal
|
2910015WL064184
|
Nallammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/542-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174260
|
26/12/2022
|
Sendayal
|
2910015WL064184
|
Sendayal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sendayal
|
INDIAN BANK(607105)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/549-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174261
|
26/12/2022
|
Veerappan
|
2910015WL064184
|
Veerappan
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/563-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174262
|
26/12/2022
|
Semmalar Selvi
|
2910015WL064184
|
Semmalar Selvi
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Semmalar Selvi
|
BANK OF BARODA(606985)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/564-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174263
|
26/12/2022
|
Ramayee
|
2910015WL064184
|
Ramayee
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/566-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174264
|
26/12/2022
|
Lakshmi
|
2910015WL064184
|
Lakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/567-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174265
|
26/12/2022
|
Veerumayee
|
2910015WL064184
|
Veerumayee
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veerumayee
|
INDIAN BANK(607105)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/571-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174266
|
26/12/2022
|
Valliyammal
|
2910015WL064184
|
Valliyammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/580-a
(SAVANDAPPUR)
|
2910015000NRG23241220222174267
|
26/12/2022
|
Saraswathi
|
2910015WL064184
|
Saraswathi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/582-a
(SAVANDAPPUR)
|
2910015000NRG23241220222174268
|
26/12/2022
|
Devarajan
|
2910015WL064184
|
Devarajan
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devarajan
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/584-a
(SAVANDAPPUR)
|
2910015000NRG23241220222174269
|
26/12/2022
|
Arumugam
|
2910015WL064184
|
Arumugam
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/592-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174270
|
26/12/2022
|
Tamilselvi
|
2910015WL064184
|
Tamilselvi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/598-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174271
|
26/12/2022
|
Thenmozhi
|
2910015WL064184
|
Thenmozhi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/622-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174272
|
26/12/2022
|
Muthusamy
|
2910015WL064184
|
Muthusamy
|
00176
|
IDIB000G009
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/623-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174273
|
26/12/2022
|
Mariayaee
|
2910015WL064184
|
Mariayaee
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariayaee
|
INDIAN BANK(607105)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/632-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174274
|
26/12/2022
|
Subramaniam
|
2910015WL064184
|
Subramaniam
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/634-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174275
|
26/12/2022
|
Pappathi
|
2910015WL064184
|
Pappathi
|
00176
|
IDIB000G009
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/640-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174276
|
26/12/2022
|
Guruvayal
|
2910015WL064184
|
Guruvayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Guruvayal
|
INDIAN BANK(607105)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/645-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174277
|
26/12/2022
|
Thavasiammal
|
2910015WL064184
|
Thavasiammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thavasiammal
|
INDIAN BANK(607105)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/647-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174278
|
26/12/2022
|
Veeramuthu
|
2910015WL064184
|
Veeramuthu
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/651-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174279
|
26/12/2022
|
Gangadevi
|
2910015WL064184
|
Gangadevi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/656-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174280
|
26/12/2022
|
Krishnaveni
|
2910015WL064184
|
Krishnaveni
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/662-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174281
|
26/12/2022
|
Seethai
|
2910015WL064184
|
Seethai
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seethai
|
INDIAN BANK(607105)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/663-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174282
|
26/12/2022
|
Padma
|
2910015WL064184
|
Padma
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padma
|
INDIAN BANK(607105)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/665-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174283
|
26/12/2022
|
Sarasal
|
2910015WL064184
|
Sarasal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/667-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174284
|
26/12/2022
|
Siteswari
|
2910015WL064184
|
Siteswari
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Siteswari
|
INDIAN BANK(607105)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/670-a
(SAVANDAPPUR)
|
2910015000NRG23241220222174285
|
26/12/2022
|
Mariammal
|
2910015WL064184
|
Mariammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/678-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174537
|
26/12/2022
|
Thangamani
|
2910015WL064189
|
Thangamani
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/692-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174286
|
26/12/2022
|
Tamilarasi
|
2910015WL064184
|
Tamilarasi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/698-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174287
|
26/12/2022
|
Sakthivel
|
2910015WL064184
|
Sakthivel
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/708-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174288
|
26/12/2022
|
Sivakami
|
2910015WL064184
|
Sivakami
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/720-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174289
|
26/12/2022
|
G.Devi
|
2910015WL064184
|
G.Devi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Devi
|
RATNAKAR BANK(607393)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/724-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174290
|
26/12/2022
|
Sankarammal
|
2910015WL064184
|
Sankarammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/730-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174291
|
26/12/2022
|
Poongodi
|
2910015WL064184
|
Poongodi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
145
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/737-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174292
|
26/12/2022
|
Sendayal
|
2910015WL064184
|
Sendayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sendayal
|
INDIAN BANK(607105)
|
|
146
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/738-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174293
|
26/12/2022
|
Velumani
|
2910015WL064184
|
Velumani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Velumani
|
INDIAN BANK(607105)
|
|
147
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/74-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174294
|
26/12/2022
|
Rasammal
|
2910015WL064184
|
Rasammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
148
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/743-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174295
|
26/12/2022
|
Kuppayal
|
2910015WL064184
|
Kuppayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
149
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/750-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174538
|
26/12/2022
|
Poovayal
|
2910015WL064189
|
Poovayal
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Poovayal
|
INDIAN BANK(607105)
|
|
150
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/761-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174296
|
26/12/2022
|
Sumathi
|
2910015WL064184
|
Sumathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
151
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/770-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174297
|
26/12/2022
|
Saraswathi
|
2910015WL064184
|
Saraswathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
152
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/773-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174298
|
26/12/2022
|
Dhanalakshmi
|
2910015WL064184
|
Dhanalakshmi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
153
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/778
(SAVANDAPPUR)
|
2910015000NRG23241220222174300
|
26/12/2022
|
Selvam
|
2910015WL064184
|
Selvam
|
00176
|
IDIB000G009
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvam
|
INDIAN BANK(607105)
|
|
154
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/92-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174301
|
26/12/2022
|
Palanisamy
|
2910015WL064184
|
Palanisamy
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
155
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/976-A
(SAVANDAPPUR)
|
2910015000NRG23241220222174302
|
26/12/2022
|
Kalaiyarasi
|
2910015WL064184
|
Kalaiyarasi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152207
|
152207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152207
|
152207
|
|
|
|
|
|
|
|