|
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-10-015-008-003/1123-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193679
|
09/05/2022
|
Ramathal
|
2910015WL006940
|
Ramathal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/1125-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193680
|
09/05/2022
|
Ayyammal
|
2910015WL006940
|
Ayyammal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/1193-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193681
|
09/05/2022
|
Valliyammal
|
2910015WL006940
|
Valliyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/984
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193683
|
09/05/2022
|
Muthulakshmi
|
2910015WL006940
|
Muthulakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/997-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193684
|
09/05/2022
|
Ponmani
|
2910015WL006940
|
Ponmani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponmani
|
BANK OF INDIA(508505)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-008-006/1016
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193685
|
09/05/2022
|
Kalaiselvi
|
2910015WL006940
|
Kalaiselvi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-008-006/985
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204001
|
09/05/2022
|
Karuppal
|
2910015WL007266
|
Karuppal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/1039
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204002
|
09/05/2022
|
Jothimani
|
2910015WL007266
|
Jothimani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/155-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204003
|
09/05/2022
|
Pooval
|
2910015WL007266
|
Pooval
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pooval
|
BANK OF INDIA(508505)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/190-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204004
|
09/05/2022
|
Palaniammal
|
2910015WL007266
|
Palaniammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/192-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204005
|
09/05/2022
|
Sellval
|
2910015WL007266
|
Sellval
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellval
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/194-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204006
|
09/05/2022
|
Arukkani
|
2910015WL007266
|
Arukkani
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/233-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204007
|
09/05/2022
|
Maral
|
2910015WL007266
|
Maral
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maral
|
BANK OF BARODA(606985)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/246-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204008
|
09/05/2022
|
Poongodi
|
2910015WL007266
|
Poongodi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/249-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204009
|
09/05/2022
|
Thulasi
|
2910015WL007266
|
Thulasi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/263-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193687
|
09/05/2022
|
Pangaru
|
2910015WL006940
|
Pangaru
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pangaru
|
BANK OF INDIA(508505)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/439-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193688
|
09/05/2022
|
Prabadevi
|
2910015WL006940
|
Prabadevi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabadevi
|
CANARA BANK(508532)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/462-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193689
|
09/05/2022
|
Sasirekha
|
2910015WL006940
|
Sasirekha
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasirekha
|
BANK OF INDIA(508505)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/468-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204010
|
09/05/2022
|
Palaniammal
|
2910015WL007266
|
Palaniammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/472-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204011
|
09/05/2022
|
Nataraj
|
2910015WL007266
|
Nataraj
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nataraj
|
BANK OF INDIA(508505)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/477-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193690
|
09/05/2022
|
Ramayal
|
2910015WL006940
|
Ramayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/495-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204013
|
09/05/2022
|
Lakshmi
|
2910015WL007266
|
Lakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/496-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193692
|
09/05/2022
|
Natarajan V
|
2910015WL006940
|
Natarajan V
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natarajan V
|
BANK OF INDIA(508505)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/501-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204014
|
09/05/2022
|
Thangammal
|
2910015WL007266
|
Thangammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangammal
|
CANARA BANK(508532)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/502-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193693
|
09/05/2022
|
Ramayal
|
2910015WL006940
|
Ramayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/506-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204015
|
09/05/2022
|
Eswari
|
2910015WL007266
|
Eswari
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/508-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204016
|
09/05/2022
|
Vijayalakshmi
|
2910015WL007266
|
Vijayalakshmi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/511-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193694
|
09/05/2022
|
Chellammal
|
2910015WL006940
|
Chellammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/513-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204017
|
09/05/2022
|
Ramayal
|
2910015WL007266
|
Ramayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/532-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204018
|
09/05/2022
|
Arukkani
|
2910015WL007266
|
Arukkani
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arukkani
|
CANARA BANK(508532)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/611-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204019
|
09/05/2022
|
Devayal
|
2910015WL007266
|
Devayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devayal
|
BANK OF INDIA(508505)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/619-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204020
|
09/05/2022
|
Kaliyammal
|
2910015WL007266
|
Kaliyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/671-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204021
|
09/05/2022
|
Karuppal
|
2910015WL007266
|
Karuppal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/680-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193696
|
09/05/2022
|
Mariammal
|
2910015WL006940
|
Mariammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/851-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204022
|
09/05/2022
|
Ramayal
|
2910015WL007266
|
Ramayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/852-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193697
|
09/05/2022
|
Poovayal
|
2910015WL006940
|
Poovayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poovayal
|
CANARA BANK(508532)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/869-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193698
|
09/05/2022
|
Kamalam
|
2910015WL006940
|
Kamalam
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/870-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204024
|
09/05/2022
|
Kamatchi
|
2910015WL007266
|
Kamatchi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/888-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193699
|
09/05/2022
|
Karuppusamy
|
2910015WL006940
|
Karuppusamy
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/905-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193700
|
09/05/2022
|
Eswari
|
2910015WL006940
|
Eswari
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/910-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193701
|
09/05/2022
|
Subbayal
|
2910015WL006940
|
Subbayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbayal
|
BANK OF INDIA(508505)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/911-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193702
|
09/05/2022
|
Lakshmi
|
2910015WL006940
|
Lakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/912-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193703
|
09/05/2022
|
Pongiammal
|
2910015WL006940
|
Pongiammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pongiammal
|
BANK OF INDIA(508505)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/941-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193705
|
09/05/2022
|
Ponnusamy
|
2910015WL006940
|
Ponnusamy
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/942-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193706
|
09/05/2022
|
Sellammal
|
2910015WL006940
|
Sellammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/943-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204026
|
09/05/2022
|
Maliga
|
2910015WL007266
|
Maliga
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/946-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204027
|
09/05/2022
|
Thulasi
|
2910015WL007266
|
Thulasi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/952-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193707
|
09/05/2022
|
Vijayalakshmi
|
2910015WL006940
|
Vijayalakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/1192-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204028
|
09/05/2022
|
Karuppal
|
2910015WL007266
|
Karuppal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/991
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204030
|
09/05/2022
|
Kalamani
|
2910015WL007266
|
Kalamani
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalamani
|
CANARA BANK(508532)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-008-013/1147-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193708
|
09/05/2022
|
Marayal
|
2910015WL006940
|
Marayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1028
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204032
|
09/05/2022
|
Palanisamy
|
2910015WL007266
|
Palanisamy
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1052
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204033
|
09/05/2022
|
Kalieswaran
|
2910015WL007266
|
Kalieswaran
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalieswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1151-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193709
|
09/05/2022
|
Senniammal
|
2910015WL006940
|
Senniammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senniammal
|
BANK OF INDIA(508505)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1161-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193710
|
09/05/2022
|
Annagodi
|
2910015WL006940
|
Annagodi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annagodi
|
BANK OF INDIA(508505)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1188-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204034
|
09/05/2022
|
Chenniyammal
|
2910015WL007266
|
Chenniyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/487
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193716
|
09/05/2022
|
Subbayal
|
2910015WL006940
|
Subbayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbayal
|
BANK OF INDIA(508505)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/488-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23060520220193717
|
09/05/2022
|
Palaniammal
|
2910015WL006940
|
Palaniammal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/973
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204037
|
09/05/2022
|
Rajeswari
|
2910015WL007266
|
Rajeswari
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-008-023/1166-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204038
|
09/05/2022
|
Deepa
|
2910015WL007266
|
Deepa
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-008-023/1167-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23070520220204039
|
09/05/2022
|
Rathinal
|
2910015WL007266
|
Rathinal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40000
|
40000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40000
|
40000
|
|
|
|
|
|
|
|