|
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-10-015-004-001/1080
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668626
|
24/06/2022
|
Pappa
|
2910015WL020875
|
Pappa
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1093-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668627
|
24/06/2022
|
Sellammal
|
2910015WL020875
|
Sellammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1097
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668628
|
24/06/2022
|
Saraswathi
|
2910015WL020875
|
Saraswathi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1105-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668629
|
24/06/2022
|
Nagarathinam
|
2910015WL020875
|
Nagarathinam
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1108
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668333
|
24/06/2022
|
Thavasiappan
|
2910015WL020862
|
Thavasiappan
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thavasiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/1114
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668630
|
24/06/2022
|
Ariyammal
|
2910015WL020875
|
Ariyammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/485-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668633
|
24/06/2022
|
Kavitha
|
2910015WL020875
|
Kavitha
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/877
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668634
|
24/06/2022
|
Rasammal
|
2910015WL020875
|
Rasammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-004-001/878
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668635
|
24/06/2022
|
Kaliammal
|
2910015WL020875
|
Kaliammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/1010
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668334
|
24/06/2022
|
Kaliammal
|
2910015WL020862
|
Kaliammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/1081
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668335
|
24/06/2022
|
Thangamani
|
2910015WL020862
|
Thangamani
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/886
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668337
|
24/06/2022
|
Selvayal
|
2910015WL020862
|
Selvayal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvayal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/926
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668338
|
24/06/2022
|
Jothi
|
2910015WL020862
|
Jothi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-004-003/996-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668339
|
24/06/2022
|
Subramani
|
2910015WL020862
|
Subramani
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/103-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677227
|
24/06/2022
|
Vennila
|
2910015WL021155
|
Vennila
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/104-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677228
|
24/06/2022
|
Rathinal
|
2910015WL021155
|
Rathinal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1047-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668340
|
24/06/2022
|
Arumugam
|
2910015WL020862
|
Arumugam
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1048-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668341
|
24/06/2022
|
Vannarai
|
2910015WL020862
|
Vannarai
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vannarai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1070-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677229
|
24/06/2022
|
Vithya
|
2910015WL021155
|
Vithya
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1075-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677230
|
24/06/2022
|
Gayathiri
|
2910015WL021155
|
Gayathiri
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1077
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677231
|
24/06/2022
|
Kamatchi
|
2910015WL021155
|
Kamatchi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/11-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677232
|
24/06/2022
|
Subramaniam
|
2910015WL021155
|
Subramaniam
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subramaniam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1100
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677233
|
24/06/2022
|
Nageswari
|
2910015WL021155
|
Nageswari
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1103-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677234
|
24/06/2022
|
Marayammal
|
2910015WL021155
|
Marayammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1111
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677235
|
24/06/2022
|
Radhamani
|
2910015WL021155
|
Radhamani
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/112-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677236
|
24/06/2022
|
Sarasal
|
2910015WL021155
|
Sarasal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/1154
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677237
|
24/06/2022
|
Poongodi
|
2910015WL021155
|
Poongodi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/135-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668343
|
24/06/2022
|
Karuppayal
|
2910015WL020862
|
Karuppayal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/138-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668344
|
24/06/2022
|
Ramayal
|
2910015WL020862
|
Ramayal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/148-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668345
|
24/06/2022
|
Ramayal
|
2910015WL020862
|
Ramayal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/150-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668346
|
24/06/2022
|
Muthayal
|
2910015WL020862
|
Muthayal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/152-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677243
|
24/06/2022
|
Ranganayaki
|
2910015WL021155
|
Ranganayaki
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ranganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/153-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677244
|
24/06/2022
|
Pappathi
|
2910015WL021155
|
Pappathi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/157-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677245
|
24/06/2022
|
Nagammal
|
2910015WL021155
|
Nagammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/160-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677246
|
24/06/2022
|
Chinnammal
|
2910015WL021155
|
Chinnammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/163-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677247
|
24/06/2022
|
Nallammal
|
2910015WL021155
|
Nallammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/166-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677248
|
24/06/2022
|
Lakshmi
|
2910015WL021155
|
Lakshmi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/168-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677249
|
24/06/2022
|
Rajeswari
|
2910015WL021155
|
Rajeswari
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/169-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677250
|
24/06/2022
|
Thavasiammal
|
2910015WL021155
|
Thavasiammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/17-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677251
|
24/06/2022
|
Dhanam
|
2910015WL021155
|
Dhanam
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/180-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677254
|
24/06/2022
|
Poongodi
|
2910015WL021155
|
Poongodi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/184-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677256
|
24/06/2022
|
Dhanalakshmi
|
2910015WL021155
|
Dhanalakshmi
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/185-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677257
|
24/06/2022
|
Lakshmi
|
2910015WL021155
|
Lakshmi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/189-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677258
|
24/06/2022
|
Ammasiakkal
|
2910015WL021155
|
Ammasiakkal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammasiakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/194-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677259
|
24/06/2022
|
Rajammal
|
2910015WL021155
|
Rajammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/199-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677260
|
24/06/2022
|
Ayyammal
|
2910015WL021155
|
Ayyammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/204-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677261
|
24/06/2022
|
Rajammal
|
2910015WL021155
|
Rajammal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/224-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677263
|
24/06/2022
|
Savithiri
|
2910015WL021155
|
Savithiri
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/28-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677265
|
24/06/2022
|
Mani
|
2910015WL021155
|
Mani
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/291-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668347
|
24/06/2022
|
Sellammal
|
2910015WL020862
|
Sellammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/294-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668348
|
24/06/2022
|
Santhamani
|
2910015WL020862
|
Santhamani
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/298-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677138
|
24/06/2022
|
Kamala
|
2910015WL021152
|
Kamala
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/303-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677139
|
24/06/2022
|
Kaliyammal
|
2910015WL021152
|
Kaliyammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/307-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668737
|
24/06/2022
|
Malar
|
2910015WL020881
|
Malar
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/327-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668544
|
24/06/2022
|
Seethal
|
2910015WL020872
|
Seethal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seethal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/328-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668545
|
24/06/2022
|
Vasanthi
|
2910015WL020872
|
Vasanthi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/329-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668546
|
24/06/2022
|
Poosammal
|
2910015WL020872
|
Poosammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poosammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/330-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668547
|
24/06/2022
|
Ammasai
|
2910015WL020872
|
Ammasai
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/333-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668351
|
24/06/2022
|
Kaliyappan
|
2910015WL020862
|
Kaliyappan
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/341-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677266
|
24/06/2022
|
Rasammal
|
2910015WL021155
|
Rasammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/351-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677267
|
24/06/2022
|
Baby
|
2910015WL021155
|
Baby
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/352-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677268
|
24/06/2022
|
Maheswari
|
2910015WL021155
|
Maheswari
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/365-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677269
|
24/06/2022
|
Pooval
|
2910015WL021155
|
Pooval
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pooval
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/37-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677270
|
24/06/2022
|
Vasantha
|
2910015WL021155
|
Vasantha
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/374-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677271
|
24/06/2022
|
Palaniammal
|
2910015WL021155
|
Palaniammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/377-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677272
|
24/06/2022
|
Duraisamy
|
2910015WL021155
|
Duraisamy
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/380-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677273
|
24/06/2022
|
Palaniammal
|
2910015WL021155
|
Palaniammal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/397-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677274
|
24/06/2022
|
Maniyal
|
2910015WL021155
|
Maniyal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/401-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677275
|
24/06/2022
|
Sivakami
|
2910015WL021155
|
Sivakami
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/403-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677276
|
24/06/2022
|
Parvathi
|
2910015WL021155
|
Parvathi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Rejected
|
06/07/2022
|
|
022861757
|
KYC Documents Pending
|
|
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/405-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677277
|
24/06/2022
|
Seeran
|
2910015WL021155
|
Seeran
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Seeran
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/406-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677278
|
24/06/2022
|
Sundharam
|
2910015WL021155
|
Sundharam
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/412-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677281
|
24/06/2022
|
Kamatchi
|
2910015WL021155
|
Kamatchi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/428-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677282
|
24/06/2022
|
Nanjammal
|
2910015WL021155
|
Nanjammal
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/431-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677283
|
24/06/2022
|
Ammasai
|
2910015WL021155
|
Ammasai
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/432-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677284
|
24/06/2022
|
Subbal
|
2910015WL021155
|
Subbal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subbal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/433-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668739
|
24/06/2022
|
Palaniammal
|
2910015WL020881
|
Palaniammal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/451-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677285
|
24/06/2022
|
Muthusamy
|
2910015WL021155
|
Muthusamy
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/453-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677286
|
24/06/2022
|
Saraswathi
|
2910015WL021155
|
Saraswathi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/537-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668638
|
24/06/2022
|
Rathinal
|
2910015WL020875
|
Rathinal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/541-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668639
|
24/06/2022
|
Shanthamani
|
2910015WL020875
|
Shanthamani
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/542-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668640
|
24/06/2022
|
Siva
|
2910015WL020875
|
Siva
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Siva
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/544-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668641
|
24/06/2022
|
Ramathal
|
2910015WL020875
|
Ramathal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/548-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668548
|
24/06/2022
|
Lakshmi
|
2910015WL020872
|
Lakshmi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/570-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677288
|
24/06/2022
|
Palaniammal
|
2910015WL021155
|
Palaniammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/614-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668353
|
24/06/2022
|
Sudha
|
2910015WL020862
|
Sudha
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/618-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668549
|
24/06/2022
|
Maral
|
2910015WL020872
|
Maral
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/620-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668550
|
24/06/2022
|
Veeral
|
2910015WL020872
|
Veeral
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/621-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668551
|
24/06/2022
|
Gunasundarai
|
2910015WL020872
|
Gunasundarai
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gunasundarai
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/622-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668445
|
24/06/2022
|
Pappathi
|
2910015WL020865
|
Pappathi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/624-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668446
|
24/06/2022
|
Kondammal
|
2910015WL020865
|
Kondammal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/627-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668447
|
24/06/2022
|
Rajeswari
|
2910015WL020865
|
Rajeswari
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/631-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668642
|
24/06/2022
|
Vasanthi
|
2910015WL020875
|
Vasanthi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/635-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668354
|
24/06/2022
|
Kirushnasami
|
2910015WL020862
|
Kirushnasami
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kirushnasami
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/700-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677289
|
24/06/2022
|
Bagyalakshmi
|
2910015WL021155
|
Bagyalakshmi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/708-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677290
|
24/06/2022
|
Ramayal
|
2910015WL021155
|
Ramayal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/709-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668355
|
24/06/2022
|
Saroja
|
2910015WL020862
|
Saroja
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/711-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677292
|
24/06/2022
|
Eswaran
|
2910015WL021155
|
Eswaran
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/711-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677291
|
24/06/2022
|
Rasayee
|
2910015WL021155
|
Rasayee
|
00177
|
IOBA0001066
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/713-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677293
|
24/06/2022
|
Nallayal
|
2910015WL021155
|
Nallayal
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallayal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/721-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677294
|
24/06/2022
|
Sivakami
|
2910015WL021155
|
Sivakami
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/74-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668356
|
24/06/2022
|
Sumathi
|
2910015WL020862
|
Sumathi
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/740-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668357
|
24/06/2022
|
Valarmathi
|
2910015WL020862
|
Valarmathi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/743-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677296
|
24/06/2022
|
Ramal
|
2910015WL021155
|
Ramal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/763-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677141
|
24/06/2022
|
Shamundeswari
|
2910015WL021152
|
Shamundeswari
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shamundeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/767-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677142
|
24/06/2022
|
Marayal
|
2910015WL021152
|
Marayal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/768-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677298
|
24/06/2022
|
Pachiammal
|
2910015WL021155
|
Pachiammal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/768-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677299
|
24/06/2022
|
Veerappan
|
2910015WL021155
|
Veerappan
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/772-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677300
|
24/06/2022
|
Rangal
|
2910015WL021155
|
Rangal
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/777-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668358
|
24/06/2022
|
Meenachi
|
2910015WL020862
|
Meenachi
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/780-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668741
|
24/06/2022
|
Maheswari
|
2910015WL020881
|
Maheswari
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/787-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668448
|
24/06/2022
|
Santhi
|
2910015WL020865
|
Santhi
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/79-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677302
|
24/06/2022
|
Cheeran
|
2910015WL021155
|
Cheeran
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Cheeran
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/790-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668449
|
24/06/2022
|
Muthayal
|
2910015WL020865
|
Muthayal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/794-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668450
|
24/06/2022
|
Rathinal
|
2910015WL020865
|
Rathinal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/795-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668359
|
24/06/2022
|
Kaliyammal
|
2910015WL020862
|
Kaliyammal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/796-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668451
|
24/06/2022
|
Murugayal
|
2910015WL020865
|
Murugayal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugayal
|
INDIAN BANK(607105)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/798-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668452
|
24/06/2022
|
Santhi
|
2910015WL020865
|
Santhi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/803-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668453
|
24/06/2022
|
Mayangathal
|
2910015WL020865
|
Mayangathal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mayangathal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/808-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668454
|
24/06/2022
|
Sasikala
|
2910015WL020865
|
Sasikala
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/809-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677303
|
24/06/2022
|
Sundaram
|
2910015WL021155
|
Sundaram
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/811-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668360
|
24/06/2022
|
Meenakshi
|
2910015WL020862
|
Meenakshi
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/814-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677304
|
24/06/2022
|
Sarasammal
|
2910015WL021155
|
Sarasammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/818-a
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677143
|
24/06/2022
|
Savithri
|
2910015WL021152
|
Savithri
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/831-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677305
|
24/06/2022
|
Mallan
|
2910015WL021155
|
Mallan
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mallan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/833-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668455
|
24/06/2022
|
Malliga
|
2910015WL020865
|
Malliga
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN BANK(607105)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/837-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668361
|
24/06/2022
|
Sreedevi
|
2910015WL020862
|
Sreedevi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sreedevi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/841-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668456
|
24/06/2022
|
Dhanalakshmi
|
2910015WL020865
|
Dhanalakshmi
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/853-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668552
|
24/06/2022
|
Rammayal
|
2910015WL020872
|
Rammayal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rammayal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/860-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668643
|
24/06/2022
|
Geetharani
|
2910015WL020875
|
Geetharani
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Geetharani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/863-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668759
|
24/06/2022
|
Saraswathi
|
2910015WL020883
|
Saraswathi
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/866-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668362
|
24/06/2022
|
Subramaniam
|
2910015WL020862
|
Subramaniam
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subramaniam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/867-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668553
|
24/06/2022
|
Maral
|
2910015WL020872
|
Maral
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/873-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668363
|
24/06/2022
|
Ramayal
|
2910015WL020862
|
Ramayal
|
00177
|
IOBA0001066
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/885
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677306
|
24/06/2022
|
Sussila
|
2910015WL021155
|
Sussila
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sussila
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/887
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668760
|
24/06/2022
|
Chandramani
|
2910015WL020883
|
Chandramani
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandramani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/899-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677307
|
24/06/2022
|
Lakshmi
|
2910015WL021155
|
Lakshmi
|
00177
|
IOBA0001066
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/968
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677308
|
24/06/2022
|
Palaniammal
|
2910015WL021155
|
Palaniammal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/969
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668743
|
24/06/2022
|
Ammasai
|
2910015WL020881
|
Ammasai
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-004-004/98-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668745
|
24/06/2022
|
Thangal
|
2910015WL020881
|
Thangal
|
00177
|
IOBA0001066
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-004-005/1051-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677144
|
24/06/2022
|
Geetha
|
2910015WL021152
|
Geetha
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
GOBICHETTIPALAYAM
|
TN-10-015-004-005/905
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677146
|
24/06/2022
|
Vasanthamani
|
2910015WL021152
|
Vasanthamani
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
GOBICHETTIPALAYAM
|
TN-10-015-004-006/1085-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668364
|
24/06/2022
|
Saraswathi
|
2910015WL020862
|
Saraswathi
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
GOBICHETTIPALAYAM
|
TN-10-015-004-006/1175-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668365
|
24/06/2022
|
Marappan
|
2910015WL020862
|
Marappan
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
GOBICHETTIPALAYAM
|
TN-10-015-004-006/880
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668366
|
24/06/2022
|
Palaniammal
|
2910015WL020862
|
Palaniammal
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
GOBICHETTIPALAYAM
|
TN-10-015-004-006/998
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220677310
|
24/06/2022
|
Karpagam
|
2910015WL021155
|
Karpagam
|
00177
|
IOBA0001066
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1035
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668367
|
24/06/2022
|
Mohana
|
2910015WL020862
|
Mohana
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1036
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668554
|
24/06/2022
|
Devika
|
2910015WL020872
|
Devika
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1040-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668555
|
24/06/2022
|
Sarasal
|
2910015WL020872
|
Sarasal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1042-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668368
|
24/06/2022
|
Maheswari
|
2910015WL020862
|
Maheswari
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1128
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668556
|
24/06/2022
|
Bhuvaneswari
|
2910015WL020872
|
Bhuvaneswari
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
GOBICHETTIPALAYAM
|
TN-10-015-004-009/1147-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668557
|
24/06/2022
|
Bannari
|
2910015WL020872
|
Bannari
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
GOBICHETTIPALAYAM
|
TN-10-015-004-010/914
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668560
|
24/06/2022
|
Sivakami
|
2910015WL020872
|
Sivakami
|
00177
|
IOBA0001066
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
GOBICHETTIPALAYAM
|
TN-10-015-004-010/915
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668561
|
24/06/2022
|
Shanthamani
|
2910015WL020872
|
Shanthamani
|
00177
|
IOBA0001066
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
GOBICHETTIPALAYAM
|
TN-10-015-004-010/989-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668562
|
24/06/2022
|
Jothimani
|
2910015WL020872
|
Jothimani
|
00177
|
IOBA0001066
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1038
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668457
|
24/06/2022
|
Rukumani
|
2910015WL020865
|
Rukumani
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukumani
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1057-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668458
|
24/06/2022
|
Kamalammal
|
2910015WL020865
|
Kamalammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1060-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668459
|
24/06/2022
|
Nagamani
|
2910015WL020865
|
Nagamani
|
00177
|
IOBA0001066
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1067
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668460
|
24/06/2022
|
Radhamani
|
2910015WL020865
|
Radhamani
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1135
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668461
|
24/06/2022
|
Chandiramani
|
2910015WL020865
|
Chandiramani
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
GOBICHETTIPALAYAM
|
TN-10-015-004-012/1161-A
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668369
|
24/06/2022
|
Arumugam
|
2910015WL020862
|
Arumugam
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1004
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668370
|
24/06/2022
|
Kanaki
|
2910015WL020862
|
Kanaki
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanaki
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1005
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668371
|
24/06/2022
|
Bakiyammal
|
2910015WL020862
|
Bakiyammal
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1022
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668372
|
24/06/2022
|
Rajammal
|
2910015WL020862
|
Rajammal
|
00177
|
IOBA0001066
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/1025
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668373
|
24/06/2022
|
Arukani
|
2910015WL020862
|
Arukani
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
GOBICHETTIPALAYAM
|
TN-10-015-004-013/993
(BOMMANAICKENPALAYAM)
|
2910015000NRG23240620220668377
|
24/06/2022
|
Amsapriya
|
2910015WL020862
|
Amsapriya
|
00177
|
IOBA0001066
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amsapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211009
|
211009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211009
|
211009
|
|
|
|
|
|
|
|