|
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-10-015-011-005/1174-A
(MODACHUR)
|
2910015000NRG23240620220675597
|
24/06/2022
|
Dhanalakshmi
|
2910015WL021092
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1180-A
(MODACHUR)
|
2910015000NRG23240620220675655
|
24/06/2022
|
Mohanapriya
|
2910015WL021096
|
Mohanapriya
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1199-A
(MODACHUR)
|
2910015000NRG23240620220675598
|
24/06/2022
|
Vasanthamani
|
2910015WL021092
|
Vasanthamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1217-A
(MODACHUR)
|
2910015000NRG23240620220675656
|
24/06/2022
|
Ponnusamy
|
2910015WL021096
|
Ponnusamy
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1039-A
(MODACHUR)
|
2910015000NRG23240620220675583
|
24/06/2022
|
Kalaivani
|
2910015WL021090
|
Kalaivani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1081-A
(MODACHUR)
|
2910015000NRG23240620220675620
|
24/06/2022
|
Saroja
|
2910015WL021093
|
Saroja
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1085-A
(MODACHUR)
|
2910015000NRG23240620220675634
|
24/06/2022
|
Karuppal
|
2910015WL021095
|
Karuppal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1087-A
(MODACHUR)
|
2910015000NRG23240620220675635
|
24/06/2022
|
Sarasal
|
2910015WL021095
|
Sarasal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1088-A
(MODACHUR)
|
2910015000NRG23240620220675621
|
24/06/2022
|
Miniyal
|
2910015WL021093
|
Miniyal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1153-A
(MODACHUR)
|
2910015000NRG23240620220675586
|
24/06/2022
|
Poongodi
|
2910015WL021091
|
Poongodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1157-A
(MODACHUR)
|
2910015000NRG23240620220675599
|
24/06/2022
|
Venkateswari
|
2910015WL021092
|
Venkateswari
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Venkateswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1169-A
(MODACHUR)
|
2910015000NRG23240620220675622
|
24/06/2022
|
Miniyal
|
2910015WL021093
|
Miniyal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1172-A
(MODACHUR)
|
2910015000NRG23240620220675636
|
24/06/2022
|
Rathinal
|
2910015WL021095
|
Rathinal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1211-A
(MODACHUR)
|
2910015000NRG23240620220675637
|
24/06/2022
|
Saroja
|
2910015WL021095
|
Saroja
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1220-A
(MODACHUR)
|
2910015000NRG23240620220675587
|
24/06/2022
|
Rajeswari
|
2910015WL021091
|
Rajeswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/922-A
(MODACHUR)
|
2910015000NRG23240620220675609
|
24/06/2022
|
Pachiammal
|
2910015WL021092
|
Pachiammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/923-A
(MODACHUR)
|
2910015000NRG23240620220675625
|
24/06/2022
|
Miniammal
|
2910015WL021093
|
Miniammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Miniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/924-A
(MODACHUR)
|
2910015000NRG23240620220675610
|
24/06/2022
|
Kaliammal
|
2910015WL021092
|
Kaliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/931-A
(MODACHUR)
|
2910015000NRG23240620220675611
|
24/06/2022
|
Muniyan
|
2910015WL021092
|
Muniyan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/933-A
(MODACHUR)
|
2910015000NRG23240620220675646
|
24/06/2022
|
Ponnuthai
|
2910015WL021095
|
Ponnuthai
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/935-A
(MODACHUR)
|
2910015000NRG23240620220675572
|
24/06/2022
|
Kannagi
|
2910015WL021089
|
Kannagi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/936-A
(MODACHUR)
|
2910015000NRG23240620220675573
|
24/06/2022
|
Janaki
|
2910015WL021089
|
Janaki
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/937-A
(MODACHUR)
|
2910015000NRG23240620220675626
|
24/06/2022
|
Pappal
|
2910015WL021093
|
Pappal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/938-A
(MODACHUR)
|
2910015000NRG23240620220675627
|
24/06/2022
|
Pappal
|
2910015WL021093
|
Pappal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/13-A
(MODACHUR)
|
2910015000NRG23240620220675658
|
24/06/2022
|
Kodieshwari
|
2910015WL021096
|
Kodieshwari
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kodieshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/135-A
(MODACHUR)
|
2910015000NRG23240620220675672
|
24/06/2022
|
Kamala
|
2910015WL021097
|
Kamala
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/166-A
(MODACHUR)
|
2910015000NRG23240620220675647
|
24/06/2022
|
Sivakami
|
2910015WL021095
|
Sivakami
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/168-A
(MODACHUR)
|
2910015000NRG23240620220675628
|
24/06/2022
|
Kuppal
|
2910015WL021093
|
Kuppal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/171-A
(MODACHUR)
|
2910015000NRG23240620220675629
|
24/06/2022
|
Selvi
|
2910015WL021093
|
Selvi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/556-A
(MODACHUR)
|
2910015000NRG23240620220675659
|
24/06/2022
|
Chinnakannal
|
2910015WL021096
|
Chinnakannal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/569-A
(MODACHUR)
|
2910015000NRG23240620220675575
|
24/06/2022
|
Pushpha
|
2910015WL021089
|
Pushpha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pushpha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/661-a
(MODACHUR)
|
2910015000NRG23240620220675660
|
24/06/2022
|
Rangammal
|
2910015WL021096
|
Rangammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/771-A
(MODACHUR)
|
2910015000NRG23240620220675648
|
24/06/2022
|
Thulacimani
|
2910015WL021095
|
Thulacimani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thulacimani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/772-A
(MODACHUR)
|
2910015000NRG23240620220675614
|
24/06/2022
|
Selvi
|
2910015WL021092
|
Selvi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/773-A
(MODACHUR)
|
2910015000NRG23240620220675615
|
24/06/2022
|
Rasamani
|
2910015WL021092
|
Rasamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/774-A
(MODACHUR)
|
2910015000NRG23240620220675593
|
24/06/2022
|
Jayakodi
|
2910015WL021091
|
Jayakodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayakodi
|
UCO BANK(607066)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/844-A
(MODACHUR)
|
2910015000NRG23240620220675576
|
24/06/2022
|
saradha
|
2910015WL021089
|
saradha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/853-A
(MODACHUR)
|
2910015000NRG23240620220675649
|
24/06/2022
|
Karuppayal
|
2910015WL021095
|
Karuppayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/860-A
(MODACHUR)
|
2910015000NRG23240620220675577
|
24/06/2022
|
Kavitha
|
2910015WL021089
|
Kavitha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/875-A
(MODACHUR)
|
2910015000NRG23240620220675650
|
24/06/2022
|
Perumal
|
2910015WL021095
|
Perumal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/879-A
(MODACHUR)
|
2910015000NRG23240620220675630
|
24/06/2022
|
Manipponnu
|
2910015WL021093
|
Manipponnu
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manipponnu
|
HDFC BANK LTD(607152)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/884-A
(MODACHUR)
|
2910015000NRG23240620220675651
|
24/06/2022
|
Maran
|
2910015WL021095
|
Maran
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maran
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/892-A
(MODACHUR)
|
2910015000NRG23240620220675652
|
24/06/2022
|
Sridevi
|
2910015WL021095
|
Sridevi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/893-A
(MODACHUR)
|
2910015000NRG23240620220675653
|
24/06/2022
|
Palaniyammal
|
2910015WL021095
|
Palaniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/902-A
(MODACHUR)
|
2910015000NRG23240620220675674
|
24/06/2022
|
Kannammal
|
2910015WL021097
|
Kannammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/915-A
(MODACHUR)
|
2910015000NRG23240620220675594
|
24/06/2022
|
Pachayal
|
2910015WL021091
|
Pachayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Pachayal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/916-A
(MODACHUR)
|
2910015000NRG23240620220675616
|
24/06/2022
|
Kaliammal
|
2910015WL021092
|
Kaliammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/918-A
(MODACHUR)
|
2910015000NRG23240620220675617
|
24/06/2022
|
Karuppan
|
2910015WL021092
|
Karuppan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/919-A
(MODACHUR)
|
2910015000NRG23240620220675654
|
24/06/2022
|
Nagappan
|
2910015WL021095
|
Nagappan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/949-A
(MODACHUR)
|
2910015000NRG23240620220675661
|
24/06/2022
|
Sarasmani
|
2910015WL021096
|
Sarasmani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasmani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/986-A
(MODACHUR)
|
2910015000NRG23240620220675664
|
24/06/2022
|
Sabitha
|
2910015WL021096
|
Sabitha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/986-A
(MODACHUR)
|
2910015000NRG23240620220675662
|
24/06/2022
|
Sarasu
|
2910015WL021096
|
Sarasu
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1007-A
(MODACHUR)
|
2910015000NRG23240620220675681
|
24/06/2022
|
Thangamani
|
2910015WL021098
|
Thangamani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1223-A
(MODACHUR)
|
2910015000NRG23240620220675578
|
24/06/2022
|
Poongodi
|
2910015WL021089
|
Poongodi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1266-A
(MODACHUR)
|
2910015000NRG23240620220675579
|
24/06/2022
|
Sampooranam
|
2910015WL021089
|
Sampooranam
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1145-A
(MODACHUR)
|
2910015000NRG23240620220675581
|
24/06/2022
|
Thangamani
|
2910015WL021089
|
Thangamani
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1203-A
(MODACHUR)
|
2910015000NRG23240620220675582
|
24/06/2022
|
Palaniyammal
|
2910015WL021089
|
Palaniyammal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1183-A
(MODACHUR)
|
2910015000NRG23240620220675619
|
24/06/2022
|
Parameswari
|
2910015WL021092
|
Parameswari
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1246-A
(MODACHUR)
|
2910015000NRG23240620220675675
|
24/06/2022
|
Sagunthala
|
2910015WL021097
|
Sagunthala
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80933
|
80933
|
|
|
|
|
|
|
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/482-A
(MODACHUR)
|
2910015000NRG23240620220675574
|
24/06/2022
|
Chandira
|
2910015WL021089
|
Chandira
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82619
|
82619
|
|
|
|
|
|
|
|