|
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-10-015-012-003/881-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419959
|
30/05/2022
|
Neelamani
|
2910015WL013328
|
Neelamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-008/873-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419960
|
30/05/2022
|
Suganya
|
2910015WL013328
|
Suganya
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/730-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419961
|
30/05/2022
|
Sarasayal
|
2910015WL013328
|
Sarasayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/817-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419963
|
30/05/2022
|
Rathinam
|
2910015WL013328
|
Rathinam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/768-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419966
|
30/05/2022
|
Marayal
|
2910015WL013328
|
Marayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/769-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419967
|
30/05/2022
|
Atchuthamani
|
2910015WL013328
|
Atchuthamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Atchuthamani
|
INDIAN BANK(607105)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/787-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419968
|
30/05/2022
|
Rasugounder
|
2910015WL013328
|
Rasugounder
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasugounder
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/871-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419969
|
30/05/2022
|
Arunachalam
|
2910015WL013328
|
Arunachalam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/10-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419970
|
30/05/2022
|
Ponniyammal
|
2910015WL013328
|
Ponniyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/119-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419971
|
30/05/2022
|
Veeran
|
2910015WL013328
|
Veeran
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/136-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419972
|
30/05/2022
|
Palani
|
2910015WL013328
|
Palani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/140-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419973
|
30/05/2022
|
Palaniammal
|
2910015WL013328
|
Palaniammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/145-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419974
|
30/05/2022
|
Seeral
|
2910015WL013328
|
Seeral
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seeral
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/2-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419976
|
30/05/2022
|
Sarasal
|
2910015WL013328
|
Sarasal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/208-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419977
|
30/05/2022
|
Ammasaiyammal
|
2910015WL013328
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/212-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419978
|
30/05/2022
|
Muthammal
|
2910015WL013328
|
Muthammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/23-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419979
|
30/05/2022
|
Senni
|
2910015WL013328
|
Senni
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/235-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419980
|
30/05/2022
|
Aral
|
2910015WL013328
|
Aral
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aral
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419981
|
30/05/2022
|
Nallan
|
2910015WL013328
|
Nallan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/254-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419982
|
30/05/2022
|
Ramayal
|
2910015WL013328
|
Ramayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/259-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419983
|
30/05/2022
|
Mahali
|
2910015WL013328
|
Mahali
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahali
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/26-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419984
|
30/05/2022
|
Govindhan
|
2910015WL013328
|
Govindhan
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/260-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419985
|
30/05/2022
|
Arukkani
|
2910015WL013328
|
Arukkani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/274-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419986
|
30/05/2022
|
Maaraal
|
2910015WL013328
|
Maaraal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maaraal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/275-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419987
|
30/05/2022
|
Eswari
|
2910015WL013328
|
Eswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/279-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419988
|
30/05/2022
|
Maheswari
|
2910015WL013328
|
Maheswari
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/29-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419989
|
30/05/2022
|
Pappathi
|
2910015WL013328
|
Pappathi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/30-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419990
|
30/05/2022
|
Divya
|
2910015WL013328
|
Divya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/305-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419991
|
30/05/2022
|
Rajeshwari
|
2910015WL013328
|
Rajeshwari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/32-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419992
|
30/05/2022
|
Karuppal
|
2910015WL013328
|
Karuppal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/34-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419993
|
30/05/2022
|
Bannari
|
2910015WL013328
|
Bannari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bannari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/349-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419994
|
30/05/2022
|
Marimuthu
|
2910015WL013328
|
Marimuthu
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/42-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419996
|
30/05/2022
|
Perumayee
|
2910015WL013328
|
Perumayee
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/429-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419997
|
30/05/2022
|
Poongodi
|
2910015WL013328
|
Poongodi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/43-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419998
|
30/05/2022
|
Pachan
|
2910015WL013328
|
Pachan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/450-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220419999
|
30/05/2022
|
Pethan
|
2910015WL013328
|
Pethan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pethan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/46-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420001
|
30/05/2022
|
Rangammal
|
2910015WL013328
|
Rangammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/489-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418356
|
30/05/2022
|
Valliyammal
|
2910015WL013302
|
Valliyammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/492-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418357
|
30/05/2022
|
Kamalayal
|
2910015WL013302
|
Kamalayal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalayal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/499-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418358
|
30/05/2022
|
Shanthi
|
2910015WL013302
|
Shanthi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/504-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418359
|
30/05/2022
|
Saraswathi
|
2910015WL013302
|
Saraswathi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/507-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418360
|
30/05/2022
|
Rajeswari
|
2910015WL013302
|
Rajeswari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/514-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418361
|
30/05/2022
|
Chinnakannal
|
2910015WL013302
|
Chinnakannal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/517-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420004
|
30/05/2022
|
Kumari
|
2910015WL013328
|
Kumari
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/522-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420005
|
30/05/2022
|
Pappal
|
2910015WL013328
|
Pappal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/526-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420006
|
30/05/2022
|
Peramayee
|
2910015WL013328
|
Peramayee
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/537-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418366
|
30/05/2022
|
Thangavel
|
2910015WL013303
|
Thangavel
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/541-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420007
|
30/05/2022
|
Nallagounder
|
2910015WL013328
|
Nallagounder
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/559-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420008
|
30/05/2022
|
Lakshmi
|
2910015WL013328
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/570-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420009
|
30/05/2022
|
Pachiammal
|
2910015WL013328
|
Pachiammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/583-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418362
|
30/05/2022
|
Jothimani
|
2910015WL013302
|
Jothimani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/584-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418363
|
30/05/2022
|
Rajammal
|
2910015WL013302
|
Rajammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/588-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420010
|
30/05/2022
|
Kalaiarasi
|
2910015WL013328
|
Kalaiarasi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/589-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418364
|
30/05/2022
|
Ponmani
|
2910015WL013302
|
Ponmani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/615-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420011
|
30/05/2022
|
Lakshmi
|
2910015WL013328
|
Lakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/620-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220418365
|
30/05/2022
|
Kamaleswari
|
2910015WL013302
|
Kamaleswari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/635-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420012
|
30/05/2022
|
Shenbagam
|
2910015WL013328
|
Shenbagam
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/661-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420014
|
30/05/2022
|
Pavayammal
|
2910015WL013328
|
Pavayammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/662-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420015
|
30/05/2022
|
Baby
|
2910015WL013328
|
Baby
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/672-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420016
|
30/05/2022
|
Shanthamani
|
2910015WL013328
|
Shanthamani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/68
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420017
|
30/05/2022
|
Valliammal
|
2910015WL013328
|
Valliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/683-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420018
|
30/05/2022
|
Rangammal
|
2910015WL013328
|
Rangammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/685-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420019
|
30/05/2022
|
Pachiyammal
|
2910015WL013328
|
Pachiyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/688-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420020
|
30/05/2022
|
Chinnammal
|
2910015WL013328
|
Chinnammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/700-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420021
|
30/05/2022
|
Thulasimani
|
2910015WL013328
|
Thulasimani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/701-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420022
|
30/05/2022
|
Komarayal
|
2910015WL013328
|
Komarayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Komarayal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/702-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420023
|
30/05/2022
|
Jothimani
|
2910015WL013328
|
Jothimani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/704-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420024
|
30/05/2022
|
Govindammal
|
2910015WL013328
|
Govindammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/708-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420025
|
30/05/2022
|
Pappathi
|
2910015WL013328
|
Pappathi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/71-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420026
|
30/05/2022
|
Lakshmi
|
2910015WL013328
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/9-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420029
|
30/05/2022
|
Subbayal
|
2910015WL013328
|
Subbayal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-012-013/762-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420030
|
30/05/2022
|
Rangammal
|
2910015WL013328
|
Rangammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-012-015/887-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420031
|
30/05/2022
|
Seenivasan
|
2910015WL013328
|
Seenivasan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seenivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/896-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420033
|
30/05/2022
|
Kuppammal
|
2910015WL013328
|
Kuppammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-012-017/833-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420035
|
30/05/2022
|
Kunjal
|
2910015WL013328
|
Kunjal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/720-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420039
|
30/05/2022
|
Murugayal
|
2910015WL013328
|
Murugayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugayal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/721-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420040
|
30/05/2022
|
Saraswathi
|
2910015WL013328
|
Saraswathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/723-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420041
|
30/05/2022
|
Dhanalakshmi
|
2910015WL013328
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/724-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420042
|
30/05/2022
|
Saraswathi
|
2910015WL013328
|
Saraswathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/725
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420043
|
30/05/2022
|
Nagamani
|
2910015WL013328
|
Nagamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/727-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420044
|
30/05/2022
|
Kaliappan
|
2910015WL013328
|
Kaliappan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/733-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420045
|
30/05/2022
|
Sangeetha
|
2910015WL013328
|
Sangeetha
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/740-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420046
|
30/05/2022
|
Valliammal
|
2910015WL013328
|
Valliammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/741-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420047
|
30/05/2022
|
Valliammal
|
2910015WL013328
|
Valliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/744-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420048
|
30/05/2022
|
Jothimani
|
2910015WL013328
|
Jothimani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/745-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420049
|
30/05/2022
|
Chinnathangam
|
2910015WL013328
|
Chinnathangam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/765-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420050
|
30/05/2022
|
Ayyammal
|
2910015WL013328
|
Ayyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/865-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420051
|
30/05/2022
|
Rajeswari
|
2910015WL013328
|
Rajeswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/893-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23300520220420052
|
30/05/2022
|
Dhanalakshmi
|
2910015WL013328
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119170
|
119170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119170
|
119170
|
|
|
|
|
|
|
|