|
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)
|
2910015000NRG23230520220346329
|
23/05/2022
|
Ramathal
|
2910015WL011449
|
Ramathal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/1125-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346330
|
23/05/2022
|
Ayyammal
|
2910015WL011449
|
Ayyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/1141-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346331
|
23/05/2022
|
Chinnammal
|
2910015WL011449
|
Chinnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/1148-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346332
|
23/05/2022
|
Rangasamy
|
2910015WL011449
|
Rangasamy
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/1193-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346333
|
23/05/2022
|
Valliyammal
|
2910015WL011449
|
Valliyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/984
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346335
|
23/05/2022
|
Muthulakshmi
|
2910015WL011449
|
Muthulakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-008-003/997-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346336
|
23/05/2022
|
Ponmani
|
2910015WL011449
|
Ponmani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ponmani
|
BANK OF INDIA(508505)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-008-006/1016
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346429
|
23/05/2022
|
Kalaiselvi
|
2910015WL011451
|
Kalaiselvi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-008-006/985
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346431
|
23/05/2022
|
Karuppal
|
2910015WL011451
|
Karuppal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/1039
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346432
|
23/05/2022
|
Jothimani
|
2910015WL011451
|
Jothimani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/155-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346433
|
23/05/2022
|
Pooval
|
2910015WL011451
|
Pooval
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pooval
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/158-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346434
|
23/05/2022
|
Selval
|
2910015WL011451
|
Selval
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selval
|
BANK OF BARODA(606985)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/180-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346338
|
23/05/2022
|
Karuppal
|
2910015WL011449
|
Karuppal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/190-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346435
|
23/05/2022
|
Palaniammal
|
2910015WL011451
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/192-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346436
|
23/05/2022
|
Sellval
|
2910015WL011451
|
Sellval
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellval
|
BANK OF INDIA(508505)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/193-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346481
|
23/05/2022
|
Rajamani
|
2910015WL011453
|
Rajamani
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/194-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346437
|
23/05/2022
|
Arukkani
|
2910015WL011451
|
Arukkani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/202-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346339
|
23/05/2022
|
Gowri
|
2910015WL011449
|
Gowri
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/224-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346485
|
23/05/2022
|
Parvathi
|
2910015WL011453
|
Parvathi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/233-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346438
|
23/05/2022
|
Maral
|
2910015WL011451
|
Maral
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maral
|
BANK OF BARODA(606985)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/249-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346439
|
23/05/2022
|
Thulasi
|
2910015WL011451
|
Thulasi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/263-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346440
|
23/05/2022
|
Pangaru
|
2910015WL011451
|
Pangaru
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pangaru
|
BANK OF INDIA(508505)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/272-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346379
|
23/05/2022
|
Vijaya
|
2910015WL011450
|
Vijaya
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/289-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346380
|
23/05/2022
|
Muthayal
|
2910015WL011450
|
Muthayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthayal
|
BANK OF INDIA(508505)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/292-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346381
|
23/05/2022
|
Sarasal
|
2910015WL011450
|
Sarasal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasal
|
BANK OF INDIA(508505)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/293-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346382
|
23/05/2022
|
Selvi
|
2910015WL011450
|
Selvi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/296-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346383
|
23/05/2022
|
Maankutti
|
2910015WL011450
|
Maankutti
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maankutti
|
BANK OF INDIA(508505)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/299-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346487
|
23/05/2022
|
Bakkiam
|
2910015WL011453
|
Bakkiam
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakkiam
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/304-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346384
|
23/05/2022
|
Rayammal
|
2910015WL011450
|
Rayammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rayammal
|
BANK OF INDIA(508505)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/311-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346385
|
23/05/2022
|
Lakshmi
|
2910015WL011450
|
Lakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/317-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346386
|
23/05/2022
|
Vannarai
|
2910015WL011450
|
Vannarai
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vannarai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/324-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346387
|
23/05/2022
|
Pappal
|
2910015WL011450
|
Pappal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/337-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346388
|
23/05/2022
|
Palaniammal
|
2910015WL011450
|
Palaniammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/338-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346389
|
23/05/2022
|
Venkittammal
|
2910015WL011450
|
Venkittammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venkittammal
|
BANK OF INDIA(508505)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/350-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346391
|
23/05/2022
|
Indirani
|
2910015WL011450
|
Indirani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/351-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346392
|
23/05/2022
|
Lakshmi
|
2910015WL011450
|
Lakshmi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/373-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346393
|
23/05/2022
|
Kalamani
|
2910015WL011450
|
Kalamani
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/377-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346395
|
23/05/2022
|
Vasanthamani
|
2910015WL011450
|
Vasanthamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasanthamani
|
BANK OF INDIA(508505)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/379-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346396
|
23/05/2022
|
Valliammal
|
2910015WL011450
|
Valliammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/412-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346398
|
23/05/2022
|
Eswari
|
2910015WL011450
|
Eswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/414-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346399
|
23/05/2022
|
Thavasiammal
|
2910015WL011450
|
Thavasiammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thavasiammal
|
BANK OF INDIA(508505)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/438-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346402
|
23/05/2022
|
Vengidusamy
|
2910015WL011450
|
Vengidusamy
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengidusamy
|
BANK OF INDIA(508505)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/439-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346441
|
23/05/2022
|
Prabadevi
|
2910015WL011451
|
Prabadevi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Prabadevi
|
CANARA BANK(508532)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/445-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346404
|
23/05/2022
|
Palaniammal
|
2910015WL011450
|
Palaniammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/456-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346405
|
23/05/2022
|
Kaliammal
|
2910015WL011450
|
Kaliammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/459-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346340
|
23/05/2022
|
Selvi
|
2910015WL011449
|
Selvi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/462-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346341
|
23/05/2022
|
Sasirekha
|
2910015WL011449
|
Sasirekha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasirekha
|
BANK OF INDIA(508505)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/468-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346442
|
23/05/2022
|
Palaniammal
|
2910015WL011451
|
Palaniammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/472-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346443
|
23/05/2022
|
Nataraj
|
2910015WL011451
|
Nataraj
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nataraj
|
BANK OF INDIA(508505)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/477-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346342
|
23/05/2022
|
Ramayal
|
2910015WL011449
|
Ramayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/478-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346343
|
23/05/2022
|
Kalyiathal
|
2910015WL011449
|
Kalyiathal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalyiathal
|
BANK OF INDIA(508505)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/492-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346345
|
23/05/2022
|
Ramayal
|
2910015WL011449
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/495-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346346
|
23/05/2022
|
Lakshmi
|
2910015WL011449
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/496-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346445
|
23/05/2022
|
Natarajan V
|
2910015WL011451
|
Natarajan V
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Natarajan V
|
BANK OF INDIA(508505)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/501-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346446
|
23/05/2022
|
Thangammal
|
2910015WL011451
|
Thangammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangammal
|
CANARA BANK(508532)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/502-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346447
|
23/05/2022
|
Ramayal
|
2910015WL011451
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/506-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346347
|
23/05/2022
|
Eswari
|
2910015WL011449
|
Eswari
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/508-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346348
|
23/05/2022
|
Vijayalakshmi
|
2910015WL011449
|
Vijayalakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/509-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346349
|
23/05/2022
|
Rajeswari
|
2910015WL011449
|
Rajeswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/511-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346448
|
23/05/2022
|
Chellammal
|
2910015WL011451
|
Chellammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/513-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346350
|
23/05/2022
|
Ramayal
|
2910015WL011449
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/532-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346351
|
23/05/2022
|
Arukkani
|
2910015WL011449
|
Arukkani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukkani
|
CANARA BANK(508532)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/611-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346449
|
23/05/2022
|
Devayal
|
2910015WL011451
|
Devayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Devayal
|
BANK OF INDIA(508505)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/619-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346450
|
23/05/2022
|
Kaliyammal
|
2910015WL011451
|
Kaliyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/633-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346407
|
23/05/2022
|
Jeyalakshmi
|
2910015WL011450
|
Jeyalakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/634-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346408
|
23/05/2022
|
Nanjayal
|
2910015WL011450
|
Nanjayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nanjayal
|
BANK OF INDIA(508505)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/644-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346409
|
23/05/2022
|
Ramayal
|
2910015WL011450
|
Ramayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/656-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346410
|
23/05/2022
|
Nanjammal
|
2910015WL011450
|
Nanjammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nanjammal
|
BANK OF INDIA(508505)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/671-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346355
|
23/05/2022
|
Karuppal
|
2910015WL011449
|
Karuppal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/680-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346452
|
23/05/2022
|
Mariammal
|
2910015WL011451
|
Mariammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/783-a
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346411
|
23/05/2022
|
Vidathammal
|
2910015WL011450
|
Vidathammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vidathammal
|
BANK OF INDIA(508505)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/788
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346412
|
23/05/2022
|
Vasantha
|
2910015WL011450
|
Vasantha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/825-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346413
|
23/05/2022
|
Pappathi
|
2910015WL011450
|
Pappathi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/842-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346414
|
23/05/2022
|
Arukani
|
2910015WL011450
|
Arukani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukani
|
BANK OF INDIA(508505)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/848-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346356
|
23/05/2022
|
Sarasayal
|
2910015WL011449
|
Sarasayal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarasayal
|
BANK OF INDIA(508505)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/849-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346415
|
23/05/2022
|
Kamatchi
|
2910015WL011450
|
Kamatchi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/851-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346453
|
23/05/2022
|
Ramayal
|
2910015WL011451
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/852-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346357
|
23/05/2022
|
Poovayal
|
2910015WL011449
|
Poovayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poovayal
|
CANARA BANK(508532)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/858-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346416
|
23/05/2022
|
Dhanalakshmi
|
2910015WL011450
|
Dhanalakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/864-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346417
|
23/05/2022
|
Pappathi
|
2910015WL011450
|
Pappathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/866-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346418
|
23/05/2022
|
Pavuthyal
|
2910015WL011450
|
Pavuthyal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pavuthyal
|
BANK OF INDIA(508505)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/869-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346359
|
23/05/2022
|
Kamalam
|
2910015WL011449
|
Kamalam
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/870-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346455
|
23/05/2022
|
Kamatchi
|
2910015WL011451
|
Kamatchi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/888-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346361
|
23/05/2022
|
Karuppusamy
|
2910015WL011449
|
Karuppusamy
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/896-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346456
|
23/05/2022
|
Lakshmi
|
2910015WL011451
|
Lakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/905-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346362
|
23/05/2022
|
Eswari
|
2910015WL011449
|
Eswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/910-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346363
|
23/05/2022
|
Subbayal
|
2910015WL011449
|
Subbayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subbayal
|
BANK OF INDIA(508505)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/911-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346364
|
23/05/2022
|
Lakshmi
|
2910015WL011449
|
Lakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/912-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346365
|
23/05/2022
|
Pongiammal
|
2910015WL011449
|
Pongiammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pongiammal
|
BANK OF INDIA(508505)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/942-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346458
|
23/05/2022
|
Sellammal
|
2910015WL011451
|
Sellammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/943-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346366
|
23/05/2022
|
Maliga
|
2910015WL011449
|
Maliga
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/945-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346493
|
23/05/2022
|
Thangamani
|
2910015WL011454
|
Thangamani
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/946-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346459
|
23/05/2022
|
Thulasi
|
2910015WL011451
|
Thulasi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/952-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346367
|
23/05/2022
|
Vijayalakshmi
|
2910015WL011449
|
Vijayalakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-008-008/959-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346368
|
23/05/2022
|
Nithya
|
2910015WL011449
|
Nithya
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-008-011/1104
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346494
|
23/05/2022
|
Kamatchi
|
2910015WL011454
|
Kamatchi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-008-011/1162-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346495
|
23/05/2022
|
Murugeswari
|
2910015WL011454
|
Murugeswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/1083
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346369
|
23/05/2022
|
Pappal
|
2910015WL011449
|
Pappal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/1137-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346460
|
23/05/2022
|
Sathya
|
2910015WL011451
|
Sathya
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/1191-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346461
|
23/05/2022
|
Pappal
|
2910015WL011451
|
Pappal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/1192-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346370
|
23/05/2022
|
Karuppal
|
2910015WL011449
|
Karuppal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-008-012/991
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346372
|
23/05/2022
|
Kalamani
|
2910015WL011449
|
Kalamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalamani
|
CANARA BANK(508532)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-008-013/1147-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346463
|
23/05/2022
|
Marayal
|
2910015WL011451
|
Marayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-008-015/976
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346480
|
23/05/2022
|
Kaliammal
|
2910015WL011452
|
Kaliammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-008-020/1212
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346420
|
23/05/2022
|
Periyammal
|
2910015WL011450
|
Periyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1028
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346465
|
23/05/2022
|
Palanisamy
|
2910015WL011451
|
Palanisamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1052
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346421
|
23/05/2022
|
Kalieswaran
|
2910015WL011450
|
Kalieswaran
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalieswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1151-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346466
|
23/05/2022
|
Senniammal
|
2910015WL011451
|
Senniammal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senniammal
|
BANK OF INDIA(508505)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1161-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346373
|
23/05/2022
|
Annagodi
|
2910015WL011449
|
Annagodi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annagodi
|
BANK OF INDIA(508505)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/1188-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346468
|
23/05/2022
|
Chenniyammal
|
2910015WL011451
|
Chenniyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chenniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/488-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346473
|
23/05/2022
|
Palaniammal
|
2910015WL011451
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/973
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346474
|
23/05/2022
|
Rajeswari
|
2910015WL011451
|
Rajeswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-008-021/974
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346475
|
23/05/2022
|
Dhanalakshmi
|
2910015WL011451
|
Dhanalakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-008-022/1129-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346422
|
23/05/2022
|
Arukkani
|
2910015WL011450
|
Arukkani
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-008-022/1200-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346423
|
23/05/2022
|
Senniammal
|
2910015WL011450
|
Senniammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senniammal
|
BANK OF INDIA(508505)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-008-022/1210-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346498
|
23/05/2022
|
Ramayal
|
2910015WL011454
|
Ramayal
|
00048
|
BKID0008208
|
843
|
843
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-008-023/1014
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346426
|
23/05/2022
|
Revathi
|
2910015WL011450
|
Revathi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-008-023/1166-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346478
|
23/05/2022
|
Deepa
|
2910015WL011451
|
Deepa
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577169
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-008-023/1167-A
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346479
|
23/05/2022
|
Rathinal
|
2910015WL011451
|
Rathinal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinal
|
BANK OF INDIA(508505)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-008-023/686
(KOTTUPULLAMPALAYAM)
|
2910015000NRG23230520220346428
|
23/05/2022
|
Vijaya
|
2910015WL011450
|
Vijaya
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137523
|
137523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137523
|
137523
|
|
|
|
|
|
|
|