|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/1010-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236290
|
02/01/2023
|
Sarasal
|
2910015WL065585
|
Sarasal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/784
(SAVANDAPPUR)
|
2910015000NRG23020120232236291
|
02/01/2023
|
Seerangammal
|
2910015WL065585
|
Seerangammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/786
(SAVANDAPPUR)
|
2910015000NRG23020120232236292
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/795
(SAVANDAPPUR)
|
2910015000NRG23020120232236293
|
02/01/2023
|
Chinnapillai
|
2910015WL065585
|
Chinnapillai
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/800-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236294
|
02/01/2023
|
Puspha
|
2910015WL065585
|
Puspha
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Puspha
|
INDIAN BANK(607105)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/808
(SAVANDAPPUR)
|
2910015000NRG23020120232236295
|
02/01/2023
|
Kandhayee
|
2910015WL065585
|
Kandhayee
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kandhayee
|
INDIAN BANK(607105)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/809
(SAVANDAPPUR)
|
2910015000NRG23020120232236296
|
02/01/2023
|
Kunjammal
|
2910015WL065585
|
Kunjammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/815
(SAVANDAPPUR)
|
2910015000NRG23020120232236297
|
02/01/2023
|
Rasammal
|
2910015WL065585
|
Rasammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rasammal
|
KARUR VYSA BANK(607100)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/824
(SAVANDAPPUR)
|
2910015000NRG23020120232236298
|
02/01/2023
|
Anandhi
|
2910015WL065585
|
Anandhi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/827-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236299
|
02/01/2023
|
Velusamy
|
2910015WL065585
|
Velusamy
|
00176
|
IDIB000G009
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/837
(SAVANDAPPUR)
|
2910015000NRG23020120232236300
|
02/01/2023
|
Kunjammal
|
2910015WL065585
|
Kunjammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/841
(SAVANDAPPUR)
|
2910015000NRG23020120232236301
|
02/01/2023
|
Nathiya
|
2910015WL065585
|
Nathiya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/842
(SAVANDAPPUR)
|
2910015000NRG23020120232236302
|
02/01/2023
|
Thenayal
|
2910015WL065585
|
Thenayal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thenayal
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/846-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236303
|
02/01/2023
|
Kannammal
|
2910015WL065585
|
Kannammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/890-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236304
|
02/01/2023
|
Challammal
|
2910015WL065585
|
Challammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Challammal
|
INDIAN BANK(607105)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/898-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236305
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/902-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236306
|
02/01/2023
|
Valliyammal
|
2910015WL065585
|
Valliyammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/904-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236307
|
02/01/2023
|
Rasammal
|
2910015WL065585
|
Rasammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/906-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236308
|
02/01/2023
|
Palaniyammal
|
2910015WL065585
|
Palaniyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/952-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236309
|
02/01/2023
|
Thenmozhi
|
2910015WL065585
|
Thenmozhi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/986-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236310
|
02/01/2023
|
Palanisamy
|
2910015WL065585
|
Palanisamy
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Palanisamy
|
KARUR VYSA BANK(607100)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/994-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236311
|
02/01/2023
|
Selvi
|
2910015WL065585
|
Selvi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/920-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236312
|
02/01/2023
|
Sumathi
|
2910015WL065585
|
Sumathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
RATNAKAR BANK(607393)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/969-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236313
|
02/01/2023
|
Nanthini
|
2910015WL065585
|
Nanthini
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/1011-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236314
|
02/01/2023
|
Sathiya M
|
2910015WL065585
|
Sathiya M
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathiya M
|
FEDERAL BANK(607165)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/945-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236318
|
02/01/2023
|
Vanitha
|
2910015WL065585
|
Vanitha
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/950-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236319
|
02/01/2023
|
Sathya
|
2910015WL065585
|
Sathya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/960-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236320
|
02/01/2023
|
Sangeetha
|
2910015WL065585
|
Sangeetha
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-018-004/1017-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236321
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-018-004/1018-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236322
|
02/01/2023
|
Jothi
|
2910015WL065585
|
Jothi
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jothi
|
INDIAN BANK(607105)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/10-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236323
|
02/01/2023
|
Thenayyal
|
2910015WL065585
|
Thenayyal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thenayyal
|
INDIAN BANK(607105)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/1009-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236324
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/105-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236326
|
02/01/2023
|
Duraisamy
|
2910015WL065585
|
Duraisamy
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/114-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236327
|
02/01/2023
|
Palaniyammal
|
2910015WL065585
|
Palaniyammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/115-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236328
|
02/01/2023
|
Poonkodi
|
2910015WL065585
|
Poonkodi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/118-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236329
|
02/01/2023
|
Angammal
|
2910015WL065585
|
Angammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Angammal
|
INDIAN BANK(607105)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/12-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236330
|
02/01/2023
|
Shanmugam
|
2910015WL065585
|
Shanmugam
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/126-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236331
|
02/01/2023
|
Uthirammal
|
2910015WL065585
|
Uthirammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/128-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236332
|
02/01/2023
|
Shanthi
|
2910015WL065585
|
Shanthi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/129-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236333
|
02/01/2023
|
Ganesan
|
2910015WL065585
|
Ganesan
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/13-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236334
|
02/01/2023
|
Marriyammal
|
2910015WL065585
|
Marriyammal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/131-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236335
|
02/01/2023
|
Kuppayal
|
2910015WL065585
|
Kuppayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/132-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236336
|
02/01/2023
|
Nalini
|
2910015WL065585
|
Nalini
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nalini
|
INDIAN BANK(607105)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/138-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236337
|
02/01/2023
|
Loganayagi
|
2910015WL065585
|
Loganayagi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/14-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236338
|
02/01/2023
|
Arukani
|
2910015WL065585
|
Arukani
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arukani
|
INDIAN BANK(607105)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/142-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236339
|
02/01/2023
|
Ammasiammal
|
2910015WL065585
|
Ammasiammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ammasiammal
|
INDIAN BANK(607105)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/143-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236340
|
02/01/2023
|
Erulathal
|
2910015WL065585
|
Erulathal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Erulathal
|
INDIAN BANK(607105)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/144-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236341
|
02/01/2023
|
Kuppayee
|
2910015WL065585
|
Kuppayee
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/149-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236342
|
02/01/2023
|
Dhanakodi
|
2910015WL065585
|
Dhanakodi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/152-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236343
|
02/01/2023
|
Shanthamani
|
2910015WL065585
|
Shanthamani
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/160-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236344
|
02/01/2023
|
Mari
|
2910015WL065585
|
Mari
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mari
|
INDIAN BANK(607105)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/162-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236345
|
02/01/2023
|
Komaladevi
|
2910015WL065585
|
Komaladevi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Komaladevi
|
INDIAN BANK(607105)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/164-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236346
|
02/01/2023
|
Rajeswari
|
2910015WL065585
|
Rajeswari
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajeswari
|
KARUR VYSA BANK(607100)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/165-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236347
|
02/01/2023
|
Venkidusamy
|
2910015WL065585
|
Venkidusamy
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Venkidusamy
|
INDIAN BANK(607105)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/166-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236349
|
02/01/2023
|
Murugan
|
2910015WL065585
|
Murugan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugan
|
INDIAN BANK(607105)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/166-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236348
|
02/01/2023
|
Poongodi
|
2910015WL065585
|
Poongodi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/167-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236350
|
02/01/2023
|
Kanniyammal
|
2910015WL065585
|
Kanniyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/17-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236351
|
02/01/2023
|
Shanthi
|
2910015WL065585
|
Shanthi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/172-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236352
|
02/01/2023
|
Murugan
|
2910015WL065585
|
Murugan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/173-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236353
|
02/01/2023
|
Gurusamy
|
2910015WL065585
|
Gurusamy
|
00176
|
IDIB000G009
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/174-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236354
|
02/01/2023
|
Nagammal
|
2910015WL065585
|
Nagammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/175-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236355
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/176-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236356
|
02/01/2023
|
Shanmugasundaram
|
2910015WL065585
|
Shanmugasundaram
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanmugasundaram
|
INDIAN BANK(607105)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/181-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236357
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/185-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236358
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/188-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236359
|
02/01/2023
|
Malarkodi
|
2910015WL065585
|
Malarkodi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/19-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236360
|
02/01/2023
|
Rajammal
|
2910015WL065585
|
Rajammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/193-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236361
|
02/01/2023
|
Murugayal
|
2910015WL065585
|
Murugayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugayal
|
INDIAN BANK(607105)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/2-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236362
|
02/01/2023
|
Selvi
|
2910015WL065585
|
Selvi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/204-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236363
|
02/01/2023
|
Kunjayal
|
2910015WL065585
|
Kunjayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kunjayal
|
INDIAN BANK(607105)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/205-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236364
|
02/01/2023
|
Chitra
|
2910015WL065585
|
Chitra
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chitra
|
INDIAN BANK(607105)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/208-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236365
|
02/01/2023
|
Annapoorani
|
2910015WL065585
|
Annapoorani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/210-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236366
|
02/01/2023
|
Kandhayee
|
2910015WL065585
|
Kandhayee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kandhayee
|
INDIAN BANK(607105)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/219-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236367
|
02/01/2023
|
Muthayal
|
2910015WL065585
|
Muthayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthayal
|
INDIAN BANK(607105)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/22-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236368
|
02/01/2023
|
Shanthi
|
2910015WL065585
|
Shanthi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/221-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236369
|
02/01/2023
|
Palaniammal
|
2910015WL065585
|
Palaniammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/223-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236370
|
02/01/2023
|
Kumutha
|
2910015WL065585
|
Kumutha
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/225-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236371
|
02/01/2023
|
Lakshamanan
|
2910015WL065585
|
Lakshamanan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshamanan
|
INDIAN BANK(607105)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/227-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236372
|
02/01/2023
|
Saroja
|
2910015WL065585
|
Saroja
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/229-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236373
|
02/01/2023
|
Palaniyammal
|
2910015WL065585
|
Palaniyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/23-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236374
|
02/01/2023
|
Gandhimathi
|
2910015WL065585
|
Gandhimathi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/235-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236375
|
02/01/2023
|
Saraswathi
|
2910015WL065585
|
Saraswathi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/243-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236376
|
02/01/2023
|
Selvi
|
2910015WL065585
|
Selvi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/28-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236377
|
02/01/2023
|
Bothammal
|
2910015WL065585
|
Bothammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Bothammal
|
INDIAN BANK(607105)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/298-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236378
|
02/01/2023
|
Periyasamy
|
2910015WL065585
|
Periyasamy
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/32-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236379
|
02/01/2023
|
Marriyammal
|
2910015WL065585
|
Marriyammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/327-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236380
|
02/01/2023
|
Muniammal
|
2910015WL065585
|
Muniammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/335-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236381
|
02/01/2023
|
Nisha
|
2910015WL065585
|
Nisha
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/34-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236382
|
02/01/2023
|
Krishnaveni
|
2910015WL065585
|
Krishnaveni
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/4-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236384
|
02/01/2023
|
Dhanalakshmi
|
2910015WL065585
|
Dhanalakshmi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/41-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236385
|
02/01/2023
|
Mariappan
|
2910015WL065585
|
Mariappan
|
00176
|
IDIB000G009
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/410-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236386
|
02/01/2023
|
Jayaprakash
|
2910015WL065585
|
Jayaprakash
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayaprakash
|
INDIAN BANK(607105)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/460-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236387
|
02/01/2023
|
Sundaramoorthy
|
2910015WL065585
|
Sundaramoorthy
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/474-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236389
|
02/01/2023
|
Vijaya
|
2910015WL065585
|
Vijaya
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/49-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236390
|
02/01/2023
|
Sumathi
|
2910015WL065585
|
Sumathi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/494-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236391
|
02/01/2023
|
Saradhambal
|
2910015WL065585
|
Saradhambal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saradhambal
|
INDIAN BANK(607105)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/495-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236392
|
02/01/2023
|
Rasammal
|
2910015WL065585
|
Rasammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rasammal
|
CANARA BANK(508532)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/498-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236393
|
02/01/2023
|
Madeswari
|
2910015WL065585
|
Madeswari
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/5-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236394
|
02/01/2023
|
Thangaraj
|
2910015WL065585
|
Thangaraj
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/524-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236395
|
02/01/2023
|
Sendayal
|
2910015WL065585
|
Sendayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sendayal
|
AXIS BANK(607153)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/532-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236396
|
02/01/2023
|
Poongodi
|
2910015WL065585
|
Poongodi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/557-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236397
|
02/01/2023
|
Pavayee
|
2910015WL065585
|
Pavayee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/582-a
(SAVANDAPPUR)
|
2910015000NRG23020120232236399
|
02/01/2023
|
Devarajan
|
2910015WL065585
|
Devarajan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devarajan
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/6-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236400
|
02/01/2023
|
Kaveri
|
2910015WL065585
|
Kaveri
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/600-a
(SAVANDAPPUR)
|
2910015000NRG23020120232236401
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/605-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236402
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/608-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236403
|
02/01/2023
|
Rasammal
|
2910015WL065585
|
Rasammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/61-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236404
|
02/01/2023
|
Rajamani
|
2910015WL065585
|
Rajamani
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/623-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236405
|
02/01/2023
|
Mariayaee
|
2910015WL065585
|
Mariayaee
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariayaee
|
INDIAN BANK(607105)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/628-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236406
|
02/01/2023
|
Rathanam
|
2910015WL065585
|
Rathanam
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rathanam
|
INDIAN BANK(607105)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/629-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236407
|
02/01/2023
|
Sarasu
|
2910015WL065585
|
Sarasu
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/630-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236408
|
02/01/2023
|
Rathinal
|
2910015WL065585
|
Rathinal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rathinal
|
INDIAN BANK(607105)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/64-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236409
|
02/01/2023
|
Chinnathai
|
2910015WL065585
|
Chinnathai
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/66-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236410
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/665-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236411
|
02/01/2023
|
Sarasal
|
2910015WL065585
|
Sarasal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/669-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236412
|
02/01/2023
|
Devaki
|
2910015WL065585
|
Devaki
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devaki
|
INDIAN BANK(607105)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/694-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236413
|
02/01/2023
|
Parvathi
|
2910015WL065585
|
Parvathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/70-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236414
|
02/01/2023
|
Maliga
|
2910015WL065585
|
Maliga
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maliga
|
INDIAN BANK(607105)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/739-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236415
|
02/01/2023
|
Mariyaee
|
2910015WL065585
|
Mariyaee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/74-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236416
|
02/01/2023
|
Rasammal
|
2910015WL065585
|
Rasammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/745-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236417
|
02/01/2023
|
Shanthamani
|
2910015WL065585
|
Shanthamani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/753-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236418
|
02/01/2023
|
Valliammal
|
2910015WL065585
|
Valliammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/758-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236419
|
02/01/2023
|
Rasammal
|
2910015WL065585
|
Rasammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/770-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236420
|
02/01/2023
|
Saraswathi
|
2910015WL065585
|
Saraswathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/771
(SAVANDAPPUR)
|
2910015000NRG23020120232236421
|
02/01/2023
|
Sarasu
|
2910015WL065585
|
Sarasu
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/777-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236422
|
02/01/2023
|
Muthuselvi
|
2910015WL065585
|
Muthuselvi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/781
(SAVANDAPPUR)
|
2910015000NRG23020120232236423
|
02/01/2023
|
Murugayal
|
2910015WL065585
|
Murugayal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murugayal
|
INDIAN BANK(607105)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/796-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236424
|
02/01/2023
|
Geetha
|
2910015WL065585
|
Geetha
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Geetha
|
INDIAN BANK(607105)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/8-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236425
|
02/01/2023
|
Papathi
|
2910015WL065585
|
Papathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Papathi
|
INDIAN BANK(607105)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/810
(SAVANDAPPUR)
|
2910015000NRG23020120232236426
|
02/01/2023
|
Priya
|
2910015WL065585
|
Priya
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Priya
|
INDIAN BANK(607105)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/813
(SAVANDAPPUR)
|
2910015000NRG23020120232236427
|
02/01/2023
|
Sellakannu
|
2910015WL065585
|
Sellakannu
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/872-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236428
|
02/01/2023
|
Kokila
|
2910015WL065585
|
Kokila
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kokila
|
INDIAN BANK(607105)
|
|
133
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/88-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236429
|
02/01/2023
|
Lakshmi
|
2910015WL065585
|
Lakshmi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
134
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/91-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236430
|
02/01/2023
|
Sellappan
|
2910015WL065585
|
Sellappan
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sellappan
|
INDIAN BANK(607105)
|
|
135
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/92-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236431
|
02/01/2023
|
Palanisamy
|
2910015WL065585
|
Palanisamy
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
136
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/928-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236432
|
02/01/2023
|
Sagunthala
|
2910015WL065585
|
Sagunthala
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/97-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236433
|
02/01/2023
|
Susila
|
2910015WL065585
|
Susila
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Susila
|
INDIAN BANK(607105)
|
|
138
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/976-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236434
|
02/01/2023
|
Kalaiyarasi
|
2910015WL065585
|
Kalaiyarasi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/981-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236435
|
02/01/2023
|
Amaravathi
|
2910015WL065585
|
Amaravathi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/984-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236436
|
02/01/2023
|
Santhi
|
2910015WL065585
|
Santhi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/991-A
(SAVANDAPPUR)
|
2910015000NRG23020120232236437
|
02/01/2023
|
Ampayal
|
2910015WL065585
|
Ampayal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ampayal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167899
|
167899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167899
|
167899
|
|
|
|
|
|
|
|