|
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-10-015-014-001/119
(NATHIPALAYAM)
|
2910015000NRG23090620220542133
|
09/06/2022
|
Chinnaammasai
|
2910015WL016735
|
Chinnaammasai
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnaammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-014-001/367-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542134
|
09/06/2022
|
Angayal
|
2910015WL016735
|
Angayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angayal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-014-001/375-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542135
|
09/06/2022
|
Muthayal
|
2910015WL016735
|
Muthayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-014-002/364-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542309
|
09/06/2022
|
Kanaka V
|
2910015WL016742
|
Kanaka V
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaka V
|
UCO BANK(607066)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-014-002/374-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542263
|
09/06/2022
|
Ammasaiammal
|
2910015WL016740
|
Ammasaiammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammasaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/10-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542152
|
09/06/2022
|
Velumani
|
2910015WL016736
|
Velumani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/100-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542267
|
09/06/2022
|
Karuppaboyan
|
2910015WL016740
|
Karuppaboyan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppaboyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/108-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542137
|
09/06/2022
|
Kannammal P
|
2910015WL016735
|
Kannammal P
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/109-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542138
|
09/06/2022
|
Lakshmi
|
2910015WL016735
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/11-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542269
|
09/06/2022
|
Sundari
|
2910015WL016740
|
Sundari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/115-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542139
|
09/06/2022
|
Selambal
|
2910015WL016735
|
Selambal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/117-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542140
|
09/06/2022
|
Veeran
|
2910015WL016735
|
Veeran
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/128-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542310
|
09/06/2022
|
Mohana
|
2910015WL016742
|
Mohana
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/13-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542153
|
09/06/2022
|
Valliammal
|
2910015WL016736
|
Valliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/131-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542141
|
09/06/2022
|
Valli
|
2910015WL016735
|
Valli
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/15-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542142
|
09/06/2022
|
Pushpa
|
2910015WL016735
|
Pushpa
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/17-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542311
|
09/06/2022
|
Pavayal
|
2910015WL016742
|
Pavayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavayal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/175-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542312
|
09/06/2022
|
Muthusamy
|
2910015WL016742
|
Muthusamy
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/182-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542270
|
09/06/2022
|
Senniammal
|
2910015WL016740
|
Senniammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/184-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542143
|
09/06/2022
|
Ammasaiannan
|
2910015WL016735
|
Ammasaiannan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ammasaiannan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/185-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542271
|
09/06/2022
|
Saraswathi
|
2910015WL016740
|
Saraswathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Rejected
|
16/06/2022
|
|
014636918
|
KYC Documents Pending
|
|
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/186-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542272
|
09/06/2022
|
Thangamani
|
2910015WL016740
|
Thangamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/20-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542314
|
09/06/2022
|
Saraswathy
|
2910015WL016742
|
Saraswathy
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/204-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542315
|
09/06/2022
|
Rani
|
2910015WL016742
|
Rani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/205-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542145
|
09/06/2022
|
Govindhammal
|
2910015WL016735
|
Govindhammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/207-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542273
|
09/06/2022
|
Lakshmi
|
2910015WL016740
|
Lakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/215-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542316
|
09/06/2022
|
Palanisamy
|
2910015WL016742
|
Palanisamy
|
00177
|
IOBA0000654
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/22-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542146
|
09/06/2022
|
Muthulakshmi
|
2910015WL016735
|
Muthulakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
SOUTH INDIAN BANK(607167)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/225-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542147
|
09/06/2022
|
Nalasamy
|
2910015WL016735
|
Nalasamy
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nalasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/230-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542274
|
09/06/2022
|
Madhammal
|
2910015WL016740
|
Madhammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/233-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542275
|
09/06/2022
|
Maran
|
2910015WL016740
|
Maran
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maran
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/245-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542276
|
09/06/2022
|
Alamelu
|
2910015WL016740
|
Alamelu
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/247-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542277
|
09/06/2022
|
Jayammal
|
2910015WL016740
|
Jayammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/249-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542278
|
09/06/2022
|
Poomayal
|
2910015WL016740
|
Poomayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomayal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/250-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542279
|
09/06/2022
|
Muthayal
|
2910015WL016740
|
Muthayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/251-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542280
|
09/06/2022
|
Kaliyammal
|
2910015WL016740
|
Kaliyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Rejected
|
16/06/2022
|
|
014636918
|
KYC Documents Pending
|
|
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/255-a
(NATHIPALAYAM)
|
2910015000NRG23090620220542318
|
09/06/2022
|
Palaniappan
|
2910015WL016742
|
Palaniappan
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/263-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542319
|
09/06/2022
|
Saroja
|
2910015WL016742
|
Saroja
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/27-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542281
|
09/06/2022
|
Saraswathi
|
2910015WL016740
|
Saraswathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/273-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542320
|
09/06/2022
|
Palaniammal
|
2910015WL016742
|
Palaniammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/279
(NATHIPALAYAM)
|
2910015000NRG23090620220542321
|
09/06/2022
|
Thulasimani
|
2910015WL016742
|
Thulasimani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/283-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542282
|
09/06/2022
|
Santhamani
|
2910015WL016740
|
Santhamani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/289-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542148
|
09/06/2022
|
Kuppusamy
|
2910015WL016735
|
Kuppusamy
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/30-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542323
|
09/06/2022
|
Rukumani
|
2910015WL016742
|
Rukumani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/316-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542283
|
09/06/2022
|
Palaniammal
|
2910015WL016740
|
Palaniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/321-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542284
|
09/06/2022
|
Mariammal
|
2910015WL016740
|
Mariammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/346
(NATHIPALAYAM)
|
2910015000NRG23090620220542285
|
09/06/2022
|
Vidhayavathi
|
2910015WL016740
|
Vidhayavathi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vidhayavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/39-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542286
|
09/06/2022
|
Valliammal
|
2910015WL016740
|
Valliammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/45-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542288
|
09/06/2022
|
MuthuLakshmi
|
2910015WL016740
|
MuthuLakshmi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/48-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542289
|
09/06/2022
|
Gnanambal
|
2910015WL016740
|
Gnanambal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gnanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/50-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542149
|
09/06/2022
|
Thangeswari
|
2910015WL016735
|
Thangeswari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/56-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542290
|
09/06/2022
|
Palaniammal
|
2910015WL016740
|
Palaniammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/6-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542291
|
09/06/2022
|
Seethalakshmi
|
2910015WL016740
|
Seethalakshmi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/61-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542292
|
09/06/2022
|
Pappathi
|
2910015WL016740
|
Pappathi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/62-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542293
|
09/06/2022
|
Muniammal
|
2910015WL016740
|
Muniammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/63-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542294
|
09/06/2022
|
Guruval
|
2910015WL016740
|
Guruval
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/67-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542296
|
09/06/2022
|
Goweriswari
|
2910015WL016740
|
Goweriswari
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Goweriswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/71-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542150
|
09/06/2022
|
Veeran
|
2910015WL016735
|
Veeran
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/75-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542441
|
09/06/2022
|
Pottayal
|
2910015WL016746
|
Pottayal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pottayal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/80-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542297
|
09/06/2022
|
Rathnal
|
2910015WL016740
|
Rathnal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/83-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542298
|
09/06/2022
|
Peramayee
|
2910015WL016740
|
Peramayee
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/86-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542299
|
09/06/2022
|
Matheswari
|
2910015WL016740
|
Matheswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Matheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/95-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542151
|
09/06/2022
|
Pazhaniammal
|
2910015WL016735
|
Pazhaniammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-014-014/96-A
(NATHIPALAYAM)
|
2910015000NRG23090620220542300
|
09/06/2022
|
Mylal
|
2910015WL016740
|
Mylal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mylal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57248
|
57248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57248
|
57248
|
|
|
|
|
|
|
|