|
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-10-015-001-001/1-A
(ALUKKULI)
|
2910015000NRG23070720220805928
|
08/07/2022
|
Sujatha
|
2910015WL025546
|
Sujatha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/10-A
(ALUKKULI)
|
2910015000NRG23060720220771573
|
08/07/2022
|
Malika
|
2910015WL024465
|
Malika
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malika
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1027-a
(ALUKKULI)
|
2910015000NRG23070720220805830
|
08/07/2022
|
Pappal
|
2910015WL025540
|
Pappal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1028-A
(ALUKKULI)
|
2910015000NRG23070720220805792
|
08/07/2022
|
Maragathamani
|
2910015WL025536
|
Maragathamani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Maragathamani
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/103-A
(ALUKKULI)
|
2910015000NRG23060720220772264
|
08/07/2022
|
Sarasal
|
2910015WL024486
|
Sarasal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1034-A
(ALUKKULI)
|
2910015000NRG23070720220805881
|
08/07/2022
|
Rathinam
|
2910015WL025543
|
Rathinam
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1035-A
(ALUKKULI)
|
2910015000NRG23070720220805882
|
08/07/2022
|
Vijaya
|
2910015WL025543
|
Vijaya
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1037-A
(ALUKKULI)
|
2910015000NRG23070720220805804
|
08/07/2022
|
Pongothai
|
2910015WL025537
|
Pongothai
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1042-A
(ALUKKULI)
|
2910015000NRG23070720220799373
|
08/07/2022
|
Subbulakshmi
|
2910015WL025247
|
Subbulakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1078-A
(ALUKKULI)
|
2910015000NRG23060720220771574
|
08/07/2022
|
Selvi
|
2910015WL024465
|
Selvi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/109-A
(ALUKKULI)
|
2910015000NRG23070720220805850
|
08/07/2022
|
Malika
|
2910015WL025541
|
Malika
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malika
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1091-a
(ALUKKULI)
|
2910015000NRG23070720220805831
|
08/07/2022
|
Devi
|
2910015WL025540
|
Devi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devi
|
INDIAN BANK(607105)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1103-A
(ALUKKULI)
|
2910015000NRG23070720220805805
|
08/07/2022
|
Rukkumani
|
2910015WL025537
|
Rukkumani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1104-A
(ALUKKULI)
|
2910015000NRG23070720220805832
|
08/07/2022
|
Parimala
|
2910015WL025540
|
Parimala
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
CANARA BANK(508532)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/111-A
(ALUKKULI)
|
2910015000NRG23070720220805908
|
08/07/2022
|
Kittan
|
2910015WL025544
|
Kittan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kittan
|
BANK OF INDIA(508505)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1121-A
(ALUKKULI)
|
2910015000NRG23070720220805806
|
08/07/2022
|
Srinivasan
|
2910015WL025537
|
Srinivasan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1123-A
(ALUKKULI)
|
2910015000NRG23070720220805883
|
08/07/2022
|
Geetha
|
2910015WL025543
|
Geetha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1137-A
(ALUKKULI)
|
2910015000NRG23070720220805807
|
08/07/2022
|
Lalitha
|
2910015WL025537
|
Lalitha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1142-A
(ALUKKULI)
|
2910015000NRG23070720220805793
|
08/07/2022
|
Manimekalai
|
2910015WL025536
|
Manimekalai
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1146-A
(ALUKKULI)
|
2910015000NRG23070720220805808
|
08/07/2022
|
Lakshmi
|
2910015WL025537
|
Lakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1152-A
(ALUKKULI)
|
2910015000NRG23070720220805884
|
08/07/2022
|
Kanniyammal
|
2910015WL025543
|
Kanniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1164-A
(ALUKKULI)
|
2910015000NRG23070720220805851
|
08/07/2022
|
Kolandayal
|
2910015WL025541
|
Kolandayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kolandayal
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1169-A
(ALUKKULI)
|
2910015000NRG23070720220805809
|
08/07/2022
|
Savithiri
|
2910015WL025537
|
Savithiri
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/12-A
(ALUKKULI)
|
2910015000NRG23070720220799374
|
08/07/2022
|
Nagammal
|
2910015WL025247
|
Nagammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1207-A
(ALUKKULI)
|
2910015000NRG23070720220799375
|
08/07/2022
|
Karuppusamy
|
2910015WL025247
|
Karuppusamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1226-A
(ALUKKULI)
|
2910015000NRG23070720220805810
|
08/07/2022
|
Chinnammal
|
2910015WL025537
|
Chinnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1237-A
(ALUKKULI)
|
2910015000NRG23070720220805852
|
08/07/2022
|
Sarasayal
|
2910015WL025541
|
Sarasayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasayal
|
INDIAN BANK(607105)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1257-A
(ALUKKULI)
|
2910015000NRG23070720220805885
|
08/07/2022
|
Lakshmi
|
2910015WL025543
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1263-A
(ALUKKULI)
|
2910015000NRG23070720220805811
|
08/07/2022
|
Senpagavalli
|
2910015WL025537
|
Senpagavalli
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senpagavalli
|
BANK OF INDIA(508505)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1274-A
(ALUKKULI)
|
2910015000NRG23070720220805794
|
08/07/2022
|
Kannammal
|
2910015WL025536
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1279-A
(ALUKKULI)
|
2910015000NRG23070720220805853
|
08/07/2022
|
Chinnammal
|
2910015WL025541
|
Chinnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1281-A
(ALUKKULI)
|
2910015000NRG23070720220805854
|
08/07/2022
|
Kuppayal
|
2910015WL025541
|
Kuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1293-A
(ALUKKULI)
|
2910015000NRG23070720220805910
|
08/07/2022
|
Subbayal
|
2910015WL025544
|
Subbayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbayal
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/139-A
(ALUKKULI)
|
2910015000NRG23070720220805911
|
08/07/2022
|
Sendan
|
2910015WL025544
|
Sendan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sendan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/171-A
(ALUKKULI)
|
2910015000NRG23070720220805812
|
08/07/2022
|
Parvathi
|
2910015WL025537
|
Parvathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/18-A
(ALUKKULI)
|
2910015000NRG23070720220805833
|
08/07/2022
|
Santhamani
|
2910015WL025540
|
Santhamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhamani
|
BANK OF INDIA(508505)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/202-A
(ALUKKULI)
|
2910015000NRG23070720220805813
|
08/07/2022
|
Poongodi
|
2910015WL025537
|
Poongodi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/242-A
(ALUKKULI)
|
2910015000NRG23070720220805929
|
08/07/2022
|
Rathnal
|
2910015WL025546
|
Rathnal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathnal
|
BANK OF INDIA(508505)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/303-A
(ALUKKULI)
|
2910015000NRG23070720220805834
|
08/07/2022
|
Pongiyammal
|
2910015WL025540
|
Pongiyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/305-A
(ALUKKULI)
|
2910015000NRG23070720220799376
|
08/07/2022
|
Vijaya
|
2910015WL025247
|
Vijaya
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/311-A
(ALUKKULI)
|
2910015000NRG23070720220805835
|
08/07/2022
|
Palaniyammal
|
2910015WL025540
|
Palaniyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/322-A
(ALUKKULI)
|
2910015000NRG23070720220805836
|
08/07/2022
|
Rajammalmari
|
2910015WL025540
|
Rajammalmari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammalmari
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/325-A
(ALUKKULI)
|
2910015000NRG23070720220805837
|
08/07/2022
|
Palaniyammal
|
2910015WL025540
|
Palaniyammal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/330-A
(ALUKKULI)
|
2910015000NRG23070720220805838
|
08/07/2022
|
Eswari
|
2910015WL025540
|
Eswari
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/333-A
(ALUKKULI)
|
2910015000NRG23070720220805839
|
08/07/2022
|
Subbal
|
2910015WL025540
|
Subbal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbal
|
BANK OF INDIA(508505)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/334-A
(ALUKKULI)
|
2910015000NRG23070720220805840
|
08/07/2022
|
Kunjammal
|
2910015WL025540
|
Kunjammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/342-A
(ALUKKULI)
|
2910015000NRG23070720220805841
|
08/07/2022
|
Manjula
|
2910015WL025540
|
Manjula
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/344-A
(ALUKKULI)
|
2910015000NRG23070720220805912
|
08/07/2022
|
Poongodi
|
2910015WL025544
|
Poongodi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/347-A
(ALUKKULI)
|
2910015000NRG23070720220805842
|
08/07/2022
|
Kamala
|
2910015WL025540
|
Kamala
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/351-A
(ALUKKULI)
|
2910015000NRG23070720220799377
|
08/07/2022
|
Geetha
|
2910015WL025247
|
Geetha
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/354-A
(ALUKKULI)
|
2910015000NRG23070720220805930
|
08/07/2022
|
Nagathal
|
2910015WL025546
|
Nagathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagathal
|
BANK OF INDIA(508505)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/355-A
(ALUKKULI)
|
2910015000NRG23070720220805814
|
08/07/2022
|
Karuppayal
|
2910015WL025537
|
Karuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/356-A
(ALUKKULI)
|
2910015000NRG23070720220805795
|
08/07/2022
|
Mani
|
2910015WL025536
|
Mani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mani
|
BANK OF INDIA(508505)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/357-A
(ALUKKULI)
|
2910015000NRG23070720220805931
|
08/07/2022
|
Ayyammal
|
2910015WL025546
|
Ayyammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/363-A
(ALUKKULI)
|
2910015000NRG23070720220805796
|
08/07/2022
|
Mariammal
|
2910015WL025536
|
Mariammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/365-A
(ALUKKULI)
|
2910015000NRG23070720220805797
|
08/07/2022
|
Pappathi
|
2910015WL025536
|
Pappathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/370-A
(ALUKKULI)
|
2910015000NRG23070720220805798
|
08/07/2022
|
Thulasimani
|
2910015WL025536
|
Thulasimani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/372-A
(ALUKKULI)
|
2910015000NRG23070720220799378
|
08/07/2022
|
Nirmaladevi
|
2910015WL025247
|
Nirmaladevi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/387-A
(ALUKKULI)
|
2910015000NRG23070720220799379
|
08/07/2022
|
Samboornam
|
2910015WL025247
|
Samboornam
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/389-A
(ALUKKULI)
|
2910015000NRG23070720220805933
|
08/07/2022
|
Ramayal
|
2910015WL025546
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/393-A
(ALUKKULI)
|
2910015000NRG23070720220805799
|
08/07/2022
|
Arayi
|
2910015WL025536
|
Arayi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arayi
|
INDIAN BANK(607105)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/398-A
(ALUKKULI)
|
2910015000NRG23070720220805934
|
08/07/2022
|
Kandhamani
|
2910015WL025546
|
Kandhamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandhamani
|
BANK OF INDIA(508505)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/399-A
(ALUKKULI)
|
2910015000NRG23070720220805800
|
08/07/2022
|
Chinnakkannaal
|
2910015WL025536
|
Chinnakkannaal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakkannaal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/407-A
(ALUKKULI)
|
2910015000NRG23070720220805815
|
08/07/2022
|
Karuppayal
|
2910015WL025537
|
Karuppayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/418-A
(ALUKKULI)
|
2910015000NRG23070720220805935
|
08/07/2022
|
Kannammal
|
2910015WL025546
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/420-A
(ALUKKULI)
|
2910015000NRG23070720220805936
|
08/07/2022
|
Jothimani
|
2910015WL025546
|
Jothimani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/438-A
(ALUKKULI)
|
2910015000NRG23070720220805856
|
08/07/2022
|
Pappal
|
2910015WL025541
|
Pappal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappal
|
INDIAN BANK(607105)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/446-A
(ALUKKULI)
|
2910015000NRG23070720220805857
|
08/07/2022
|
Bannari
|
2910015WL025541
|
Bannari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bannari
|
BANK OF INDIA(508505)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/459-A
(ALUKKULI)
|
2910015000NRG23070720220805915
|
08/07/2022
|
Chitra
|
2910015WL025544
|
Chitra
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/467-A
(ALUKKULI)
|
2910015000NRG23070720220805886
|
08/07/2022
|
Karthiammal
|
2910015WL025543
|
Karthiammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karthiammal
|
BANK OF INDIA(508505)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/487-A
(ALUKKULI)
|
2910015000NRG23060720220772056
|
08/07/2022
|
Vijaya
|
2910015WL024480
|
Vijaya
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/49
(ALUKKULI)
|
2910015000NRG23060720220771575
|
08/07/2022
|
Susila
|
2910015WL024465
|
Susila
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
INDIAN BANK(607105)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/494-A
(ALUKKULI)
|
2910015000NRG23070720220805859
|
08/07/2022
|
Rasamani
|
2910015WL025541
|
Rasamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasamani
|
BANK OF INDIA(508505)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/555-A
(ALUKKULI)
|
2910015000NRG23070720220805887
|
08/07/2022
|
Pusphal
|
2910015WL025543
|
Pusphal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pusphal
|
BANK OF INDIA(508505)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/561-A
(ALUKKULI)
|
2910015000NRG23070720220805888
|
08/07/2022
|
Sivakami
|
2910015WL025543
|
Sivakami
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/577-A
(ALUKKULI)
|
2910015000NRG23070720220805860
|
08/07/2022
|
Rathinal
|
2910015WL025541
|
Rathinal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinal
|
BANK OF INDIA(508505)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/598-A
(ALUKKULI)
|
2910015000NRG23070720220805889
|
08/07/2022
|
Palaniammal
|
2910015WL025543
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/635-A
(ALUKKULI)
|
2910015000NRG23070720220805890
|
08/07/2022
|
Urumal
|
2910015WL025543
|
Urumal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Urumal
|
INDIAN BANK(607105)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/636-A
(ALUKKULI)
|
2910015000NRG23070720220805891
|
08/07/2022
|
Sarasayal
|
2910015WL025543
|
Sarasayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasayal
|
INDIAN BANK(607105)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/647-A
(ALUKKULI)
|
2910015000NRG23070720220805893
|
08/07/2022
|
Ramayal
|
2910015WL025543
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/659-A
(ALUKKULI)
|
2910015000NRG23070720220805894
|
08/07/2022
|
Ayyammal
|
2910015WL025543
|
Ayyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/670-A
(ALUKKULI)
|
2910015000NRG23070720220805895
|
08/07/2022
|
Angathal
|
2910015WL025543
|
Angathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angathal
|
INDIAN BANK(607105)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/673-A
(ALUKKULI)
|
2910015000NRG23070720220805896
|
08/07/2022
|
Aarayiammal
|
2910015WL025543
|
Aarayiammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aarayiammal
|
INDIAN BANK(607105)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/683-A
(ALUKKULI)
|
2910015000NRG23070720220805897
|
08/07/2022
|
Mariyammal
|
2910015WL025543
|
Mariyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/685-A
(ALUKKULI)
|
2910015000NRG23060720220771576
|
08/07/2022
|
Shakunthala
|
2910015WL024465
|
Shakunthala
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shakunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/696-A
(ALUKKULI)
|
2910015000NRG23070720220805816
|
08/07/2022
|
Lakshmi
|
2910015WL025537
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/796-A
(ALUKKULI)
|
2910015000NRG23070720220799380
|
08/07/2022
|
L.Kavitha
|
2910015WL025247
|
L.Kavitha
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
L.Kavitha
|
BANK OF INDIA(508505)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/810-A
(ALUKKULI)
|
2910015000NRG23060720220771577
|
08/07/2022
|
Poovayal
|
2910015WL024465
|
Poovayal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poovayal
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/821-A
(ALUKKULI)
|
2910015000NRG23070720220799381
|
08/07/2022
|
Masilamani
|
2910015WL025247
|
Masilamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masilamani
|
BANK OF INDIA(508505)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/831-A
(ALUKKULI)
|
2910015000NRG23070720220799382
|
08/07/2022
|
Jothilakshmi
|
2910015WL025247
|
Jothilakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/836-A
(ALUKKULI)
|
2910015000NRG23070720220805916
|
08/07/2022
|
Marayal
|
2910015WL025544
|
Marayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/85-A
(ALUKKULI)
|
2910015000NRG23060720220772265
|
08/07/2022
|
Kala
|
2910015WL024486
|
Kala
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN BANK(607105)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/851-A
(ALUKKULI)
|
2910015000NRG23070720220805817
|
08/07/2022
|
Muthammal
|
2910015WL025537
|
Muthammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/871-a
(ALUKKULI)
|
2910015000NRG23070720220805861
|
08/07/2022
|
Vengitammal
|
2910015WL025541
|
Vengitammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vengitammal
|
BANK OF INDIA(508505)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/88-A
(ALUKKULI)
|
2910015000NRG23070720220805917
|
08/07/2022
|
Rangan
|
2910015WL025544
|
Rangan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/885-a
(ALUKKULI)
|
2910015000NRG23070720220805937
|
08/07/2022
|
Mariyammal
|
2910015WL025546
|
Mariyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/901-a
(ALUKKULI)
|
2910015000NRG23070720220805898
|
08/07/2022
|
Sellammal
|
2910015WL025543
|
Sellammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/903-a
(ALUKKULI)
|
2910015000NRG23070720220805818
|
08/07/2022
|
Ponnusamy
|
2910015WL025537
|
Ponnusamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/914-a
(ALUKKULI)
|
2910015000NRG23070720220805899
|
08/07/2022
|
Prema
|
2910015WL025543
|
Prema
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
INDIAN BANK(607105)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/924-a
(ALUKKULI)
|
2910015000NRG23070720220805900
|
08/07/2022
|
Ayyammal
|
2910015WL025543
|
Ayyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/927-a
(ALUKKULI)
|
2910015000NRG23070720220805843
|
08/07/2022
|
Pagiyalakshmi
|
2910015WL025540
|
Pagiyalakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pagiyalakshmi
|
BANK OF INDIA(508505)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/928-a
(ALUKKULI)
|
2910015000NRG23070720220805844
|
08/07/2022
|
Chellammal
|
2910015WL025540
|
Chellammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/929-a
(ALUKKULI)
|
2910015000NRG23070720220805845
|
08/07/2022
|
Ramayal
|
2910015WL025540
|
Ramayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/961-A
(ALUKKULI)
|
2910015000NRG23060720220771569
|
08/07/2022
|
Kalpana
|
2910015WL024464
|
Kalpana
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/965-A
(ALUKKULI)
|
2910015000NRG23070720220805819
|
08/07/2022
|
Lakshmi
|
2910015WL025537
|
Lakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/970-A
(ALUKKULI)
|
2910015000NRG23070720220805846
|
08/07/2022
|
Santhammal
|
2910015WL025540
|
Santhammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhammal
|
BANK OF INDIA(508505)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/972-a
(ALUKKULI)
|
2910015000NRG23070720220805847
|
08/07/2022
|
Ramathal
|
2910015WL025540
|
Ramathal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/977-a
(ALUKKULI)
|
2910015000NRG23060720220771570
|
08/07/2022
|
Shanthi
|
2910015WL024464
|
Shanthi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/983-a
(ALUKKULI)
|
2910015000NRG23070720220805820
|
08/07/2022
|
Palaniyammal
|
2910015WL025537
|
Palaniyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-001-002/1564
(ALUKKULI)
|
2910015000NRG23070720220805862
|
08/07/2022
|
Rangammal
|
2910015WL025541
|
Rangammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-001-002/1592-A
(ALUKKULI)
|
2910015000NRG23070720220805863
|
08/07/2022
|
Shanthamani
|
2910015WL025541
|
Shanthamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-001-003/1571
(ALUKKULI)
|
2910015000NRG23070720220805901
|
08/07/2022
|
Subbulakshmi
|
2910015WL025543
|
Subbulakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1324-A
(ALUKKULI)
|
2910015000NRG23070720220805821
|
08/07/2022
|
Chitradevi
|
2910015WL025537
|
Chitradevi
|
00048
|
BKID0008208
|
1000
|
1000
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1412-A
(ALUKKULI)
|
2910015000NRG23070720220805801
|
08/07/2022
|
Palaniyammal
|
2910015WL025536
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1548
(ALUKKULI)
|
2910015000NRG23070720220805938
|
08/07/2022
|
Selval
|
2910015WL025546
|
Selval
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selval
|
INDIAN BANK(607105)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1598-A
(ALUKKULI)
|
2910015000NRG23070720220805822
|
08/07/2022
|
Subbayal
|
2910015WL025537
|
Subbayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbayal
|
BANK OF INDIA(508505)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1602-A
(ALUKKULI)
|
2910015000NRG23070720220799384
|
08/07/2022
|
Usha
|
2910015WL025247
|
Usha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Usha
|
BANK OF INDIA(508505)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/833
(ALUKKULI)
|
2910015000NRG23070720220805823
|
08/07/2022
|
Deivasigamani
|
2910015WL025537
|
Deivasigamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Deivasigamani
|
BANK OF INDIA(508505)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-001-005/1399-A
(ALUKKULI)
|
2910015000NRG23070720220805904
|
08/07/2022
|
Shobana
|
2910015WL025543
|
Shobana
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shobana
|
INDIAN BANK(607105)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-001-005/1585
(ALUKKULI)
|
2910015000NRG23070720220805905
|
08/07/2022
|
Ponnammal
|
2910015WL025543
|
Ponnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-001-007/1294-A
(ALUKKULI)
|
2910015000NRG23070720220805921
|
08/07/2022
|
Rasammal
|
2910015WL025544
|
Rasammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-001-007/79
(ALUKKULI)
|
2910015000NRG23070720220805868
|
08/07/2022
|
Manimekalai
|
2910015WL025541
|
Manimekalai
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-001-008/1369-A
(ALUKKULI)
|
2910015000NRG23070720220805940
|
08/07/2022
|
Mariyammal
|
2910015WL025546
|
Mariyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-001-008/1516-A
(ALUKKULI)
|
2910015000NRG23070720220805824
|
08/07/2022
|
Manonmani
|
2910015WL025537
|
Manonmani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manonmani
|
BANK OF INDIA(508505)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-001-008/1573
(ALUKKULI)
|
2910015000NRG23070720220805825
|
08/07/2022
|
Nataraj
|
2910015WL025537
|
Nataraj
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nataraj
|
BANK OF INDIA(508505)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1531
(ALUKKULI)
|
2910015000NRG23070720220805925
|
08/07/2022
|
Sarasal
|
2910015WL025544
|
Sarasal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasal
|
BANK OF INDIA(508505)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1621-A
(ALUKKULI)
|
2910015000NRG23070720220805906
|
08/07/2022
|
Anandhan
|
2910015WL025543
|
Anandhan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhan
|
BANK OF INDIA(508505)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-001-014/1306-A
(ALUKKULI)
|
2910015000NRG23070720220799387
|
08/07/2022
|
Shanthi
|
2910015WL025247
|
Shanthi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-001-024/1419-A
(ALUKKULI)
|
2910015000NRG23070720220805907
|
08/07/2022
|
Velumani
|
2910015WL025543
|
Velumani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-001-025/1547
(ALUKKULI)
|
2910015000NRG23070720220805870
|
08/07/2022
|
Kaliammal
|
2910015WL025541
|
Kaliammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-001-026/1438-A
(ALUKKULI)
|
2910015000NRG23070720220805848
|
08/07/2022
|
Pappa
|
2910015WL025540
|
Pappa
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-001-026/1606-A
(ALUKKULI)
|
2910015000NRG23070720220799388
|
08/07/2022
|
Seetha
|
2910015WL025247
|
Seetha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-001-026/348
(ALUKKULI)
|
2910015000NRG23070720220805849
|
08/07/2022
|
Bakiyalakshmi
|
2910015WL025540
|
Bakiyalakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-001-028/1578
(ALUKKULI)
|
2910015000NRG23070720220805826
|
08/07/2022
|
Bharathi
|
2910015WL025537
|
Bharathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-001-029/1519-A
(ALUKKULI)
|
2910015000NRG23070720220805871
|
08/07/2022
|
Ponnammal
|
2910015WL025541
|
Ponnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170860
|
170860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170860
|
170860
|
|
|
|
|
|
|
|