|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1007-a
(ALUKKULI)
|
2910015000NRG23121120221855604
|
12/11/2022
|
Palaniyammal
|
2910015WL055870
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/101-A
(ALUKKULI)
|
2910015000NRG23121120221855390
|
12/11/2022
|
Minal
|
2910015WL055867
|
Minal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Minal
|
BANK OF INDIA(508505)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1027-a
(ALUKKULI)
|
2910015000NRG23121120221855647
|
12/11/2022
|
Pappal
|
2910015WL055872
|
Pappal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1063
(ALUKKULI)
|
2910015000NRG23121120221855391
|
12/11/2022
|
Perumathal
|
2910015WL055867
|
Perumathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1069
(ALUKKULI)
|
2910015000NRG23121120221855392
|
12/11/2022
|
Rajamani
|
2910015WL055867
|
Rajamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1087-a
(ALUKKULI)
|
2910015000NRG23121120221855393
|
12/11/2022
|
Rangammal
|
2910015WL055867
|
Rangammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1092-a
(ALUKKULI)
|
2910015000NRG23121120221855648
|
12/11/2022
|
Eswari
|
2910015WL055872
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1105-A
(ALUKKULI)
|
2910015000NRG23121120221855628
|
12/11/2022
|
Chitra
|
2910015WL055871
|
Chitra
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/111-A
(ALUKKULI)
|
2910015000NRG23121120221855394
|
12/11/2022
|
Kittan
|
2910015WL055867
|
Kittan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kittan
|
BANK OF INDIA(508505)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1142-A
(ALUKKULI)
|
2910015000NRG23121120221855629
|
12/11/2022
|
Manimekalai
|
2910015WL055871
|
Manimekalai
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/115-A
(ALUKKULI)
|
2910015000NRG23121120221855395
|
12/11/2022
|
Palaniyammal
|
2910015WL055867
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/116-A
(ALUKKULI)
|
2910015000NRG23121120221855606
|
12/11/2022
|
Muthammal
|
2910015WL055870
|
Muthammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1200-A
(ALUKKULI)
|
2910015000NRG23121120221855607
|
12/11/2022
|
Ponmani
|
2910015WL055870
|
Ponmani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/122-A
(ALUKKULI)
|
2910015000NRG23121120221855396
|
12/11/2022
|
Palaniyammal
|
2910015WL055867
|
Palaniyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1220-A
(ALUKKULI)
|
2910015000NRG23121120221855649
|
12/11/2022
|
Shanthi
|
2910015WL055872
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1221-A
(ALUKKULI)
|
2910015000NRG23121120221855650
|
12/11/2022
|
Kaliyammal
|
2910015WL055872
|
Kaliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1223-A
(ALUKKULI)
|
2910015000NRG23121120221855630
|
12/11/2022
|
Pongiyammal
|
2910015WL055871
|
Pongiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pongiyammal
|
BANK OF INDIA(508505)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1226-A
(ALUKKULI)
|
2910015000NRG23121120221855651
|
12/11/2022
|
Chinnammal
|
2910015WL055872
|
Chinnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/123-A
(ALUKKULI)
|
2910015000NRG23121120221855608
|
12/11/2022
|
Muthal
|
2910015WL055870
|
Muthal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthal
|
INDIAN BANK(607105)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1275-A
(ALUKKULI)
|
2910015000NRG23121120221855397
|
12/11/2022
|
Durgadevi
|
2910015WL055867
|
Durgadevi
|
00048
|
BKID0008208
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1283-A
(ALUKKULI)
|
2910015000NRG23121120221855398
|
12/11/2022
|
Baby
|
2910015WL055867
|
Baby
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
BANK OF INDIA(508505)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/133-A
(ALUKKULI)
|
2910015000NRG23121120221855399
|
12/11/2022
|
Senniyammal
|
2910015WL055867
|
Senniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/142-A
(ALUKKULI)
|
2910015000NRG23121120221855609
|
12/11/2022
|
Sellammal
|
2910015WL055870
|
Sellammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/147-A
(ALUKKULI)
|
2910015000NRG23121120221855400
|
12/11/2022
|
Palaniammal
|
2910015WL055867
|
Palaniammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/16-A
(ALUKKULI)
|
2910015000NRG23121120221855631
|
12/11/2022
|
Pathmini
|
2910015WL055871
|
Pathmini
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathmini
|
INDIAN BANK(607105)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/167-A
(ALUKKULI)
|
2910015000NRG23121120221855401
|
12/11/2022
|
Malika
|
2910015WL055867
|
Malika
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malika
|
INDIAN BANK(607105)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/18-A
(ALUKKULI)
|
2910015000NRG23121120221855632
|
12/11/2022
|
Santhamani
|
2910015WL055871
|
Santhamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhamani
|
BANK OF INDIA(508505)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/190-A
(ALUKKULI)
|
2910015000NRG23121120221855654
|
12/11/2022
|
Pappal
|
2910015WL055872
|
Pappal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/196-A
(ALUKKULI)
|
2910015000NRG23121120221855655
|
12/11/2022
|
Pooval
|
2910015WL055872
|
Pooval
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pooval
|
BANK OF INDIA(508505)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/202-A
(ALUKKULI)
|
2910015000NRG23121120221855633
|
12/11/2022
|
Poongodi
|
2910015WL055871
|
Poongodi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/252-A
(ALUKKULI)
|
2910015000NRG23121120221855634
|
12/11/2022
|
Saraswathi
|
2910015WL055871
|
Saraswathi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/303-A
(ALUKKULI)
|
2910015000NRG23121120221855656
|
12/11/2022
|
Pongiyammal
|
2910015WL055872
|
Pongiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pongiyammal
|
INDIAN BANK(607105)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/304-A
(ALUKKULI)
|
2910015000NRG23121120221855657
|
12/11/2022
|
Latha
|
2910015WL055872
|
Latha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/305-A
(ALUKKULI)
|
2910015000NRG23121120221855635
|
12/11/2022
|
Vijaya
|
2910015WL055871
|
Vijaya
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/31-A
(ALUKKULI)
|
2910015000NRG23121120221855658
|
12/11/2022
|
Chandra
|
2910015WL055872
|
Chandra
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/313-A
(ALUKKULI)
|
2910015000NRG23121120221855659
|
12/11/2022
|
Radhamani
|
2910015WL055872
|
Radhamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radhamani
|
BANK OF INDIA(508505)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/32-A
(ALUKKULI)
|
2910015000NRG23121120221855636
|
12/11/2022
|
Rangal
|
2910015WL055871
|
Rangal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/322-A
(ALUKKULI)
|
2910015000NRG23121120221855660
|
12/11/2022
|
Rajammalmari
|
2910015WL055872
|
Rajammalmari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammalmari
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/324-A
(ALUKKULI)
|
2910015000NRG23121120221855661
|
12/11/2022
|
Shanthi
|
2910015WL055872
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/328-A
(ALUKKULI)
|
2910015000NRG23121120221855662
|
12/11/2022
|
Jothi
|
2910015WL055872
|
Jothi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/333-A
(ALUKKULI)
|
2910015000NRG23121120221855663
|
12/11/2022
|
Subbal
|
2910015WL055872
|
Subbal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbal
|
BANK OF INDIA(508505)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/334-A
(ALUKKULI)
|
2910015000NRG23121120221855664
|
12/11/2022
|
Kunjammal
|
2910015WL055872
|
Kunjammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/345-A
(ALUKKULI)
|
2910015000NRG23121120221855665
|
12/11/2022
|
Kannammal
|
2910015WL055872
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/356-A
(ALUKKULI)
|
2910015000NRG23121120221855666
|
12/11/2022
|
Mani
|
2910015WL055872
|
Mani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/370-A
(ALUKKULI)
|
2910015000NRG23121120221855667
|
12/11/2022
|
Thulasimani
|
2910015WL055872
|
Thulasimani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/371-A
(ALUKKULI)
|
2910015000NRG23121120221855668
|
12/11/2022
|
Baby
|
2910015WL055872
|
Baby
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baby
|
BANK OF INDIA(508505)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/393-A
(ALUKKULI)
|
2910015000NRG23121120221855669
|
12/11/2022
|
Arayi
|
2910015WL055872
|
Arayi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arayi
|
INDIAN BANK(607105)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/396-A
(ALUKKULI)
|
2910015000NRG23121120221855670
|
12/11/2022
|
Karuppayal
|
2910015WL055872
|
Karuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/407-A
(ALUKKULI)
|
2910015000NRG23121120221855671
|
12/11/2022
|
Karuppayal
|
2910015WL055872
|
Karuppayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/420-A
(ALUKKULI)
|
2910015000NRG23121120221855672
|
12/11/2022
|
Jothimani
|
2910015WL055872
|
Jothimani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/427-A
(ALUKKULI)
|
2910015000NRG23121120221855610
|
12/11/2022
|
Thamarai
|
2910015WL055870
|
Thamarai
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamarai
|
BANK OF INDIA(508505)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/432-A
(ALUKKULI)
|
2910015000NRG23121120221855402
|
12/11/2022
|
Senniyammal
|
2910015WL055867
|
Senniyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Senniyammal
|
INDIAN BANK(607105)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/44-A
(ALUKKULI)
|
2910015000NRG23121120221855637
|
12/11/2022
|
Ammasai
|
2910015WL055871
|
Ammasai
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/47-A
(ALUKKULI)
|
2910015000NRG23121120221855638
|
12/11/2022
|
Pushpa
|
2910015WL055871
|
Pushpa
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/486-A
(ALUKKULI)
|
2910015000NRG23121120221855613
|
12/11/2022
|
Muniyal
|
2910015WL055870
|
Muniyal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyal
|
BANK OF INDIA(508505)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/51-A
(ALUKKULI)
|
2910015000NRG23121120221855639
|
12/11/2022
|
Saroja
|
2910015WL055871
|
Saroja
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/563-A
(ALUKKULI)
|
2910015000NRG23121120221855615
|
12/11/2022
|
Nagammal
|
2910015WL055870
|
Nagammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/568-A
(ALUKKULI)
|
2910015000NRG23121120221855616
|
12/11/2022
|
Palanal Alias Palaniyammal
|
2910015WL055870
|
Palanal Alias Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palanal Alias Palaniyammal
|
INDIAN BANK(607105)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/601-A
(ALUKKULI)
|
2910015000NRG23121120221855404
|
12/11/2022
|
Palaniyammal
|
2910015WL055867
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/604-A
(ALUKKULI)
|
2910015000NRG23121120221855617
|
12/11/2022
|
Pappathi
|
2910015WL055870
|
Pappathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/606-A
(ALUKKULI)
|
2910015000NRG23121120221855618
|
12/11/2022
|
Arukani
|
2910015WL055870
|
Arukani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukani
|
INDIAN BANK(607105)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/609-A
(ALUKKULI)
|
2910015000NRG23121120221855619
|
12/11/2022
|
Arukkani
|
2910015WL055870
|
Arukkani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/610-A
(ALUKKULI)
|
2910015000NRG23121120221855405
|
12/11/2022
|
Latha
|
2910015WL055867
|
Latha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/626-A
(ALUKKULI)
|
2910015000NRG23121120221855406
|
12/11/2022
|
Lakshmi
|
2910015WL055867
|
Lakshmi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/637-A
(ALUKKULI)
|
2910015000NRG23121120221855407
|
12/11/2022
|
Kuppayal
|
2910015WL055867
|
Kuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/689-A
(ALUKKULI)
|
2910015000NRG23121120221855408
|
12/11/2022
|
Sumathi
|
2910015WL055867
|
Sumathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/70-A
(ALUKKULI)
|
2910015000NRG23121120221855620
|
12/11/2022
|
Arukkani
|
2910015WL055870
|
Arukkani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/705-A
(ALUKKULI)
|
2910015000NRG23121120221855673
|
12/11/2022
|
Chitradevi
|
2910015WL055872
|
Chitradevi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/72-A
(ALUKKULI)
|
2910015000NRG23121120221855409
|
12/11/2022
|
Palaniammal
|
2910015WL055867
|
Palaniammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/812-A
(ALUKKULI)
|
2910015000NRG23121120221855640
|
12/11/2022
|
Rajathi
|
2910015WL055871
|
Rajathi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/815-A
(ALUKKULI)
|
2910015000NRG23121120221855675
|
12/11/2022
|
Parvathi
|
2910015WL055872
|
Parvathi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
CANARA BANK(508532)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/831-A
(ALUKKULI)
|
2910015000NRG23121120221855676
|
12/11/2022
|
Jothilakshmi
|
2910015WL055872
|
Jothilakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/835-A
(ALUKKULI)
|
2910015000NRG23121120221855641
|
12/11/2022
|
Mani
|
2910015WL055871
|
Mani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/843-A
(ALUKKULI)
|
2910015000NRG23121120221855677
|
12/11/2022
|
Pagiyalakshmi
|
2910015WL055872
|
Pagiyalakshmi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pagiyalakshmi
|
INDIAN BANK(607105)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/846-A
(ALUKKULI)
|
2910015000NRG23121120221855678
|
12/11/2022
|
Malliga
|
2910015WL055872
|
Malliga
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/851-A
(ALUKKULI)
|
2910015000NRG23121120221855679
|
12/11/2022
|
Muthammal
|
2910015WL055872
|
Muthammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/903-a
(ALUKKULI)
|
2910015000NRG23121120221855680
|
12/11/2022
|
Ponnusamy
|
2910015WL055872
|
Ponnusamy
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/928-a
(ALUKKULI)
|
2910015000NRG23121120221855681
|
12/11/2022
|
Chellammal
|
2910015WL055872
|
Chellammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/929-a
(ALUKKULI)
|
2910015000NRG23121120221855682
|
12/11/2022
|
Ramayal
|
2910015WL055872
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/930-a
(ALUKKULI)
|
2910015000NRG23121120221855683
|
12/11/2022
|
Pongiyammal
|
2910015WL055872
|
Pongiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pongiyammal
|
BANK OF INDIA(508505)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/94-A
(ALUKKULI)
|
2910015000NRG23121120221855410
|
12/11/2022
|
Muniammal
|
2910015WL055867
|
Muniammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/970-A
(ALUKKULI)
|
2910015000NRG23121120221855684
|
12/11/2022
|
Santhammal
|
2910015WL055872
|
Santhammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhammal
|
BANK OF INDIA(508505)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/98-A
(ALUKKULI)
|
2910015000NRG23121120221855411
|
12/11/2022
|
Pappathi
|
2910015WL055867
|
Pappathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/987-a
(ALUKKULI)
|
2910015000NRG23121120221855642
|
12/11/2022
|
Neela
|
2910015WL055871
|
Neela
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
BANK OF INDIA(508505)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/99-A
(ALUKKULI)
|
2910015000NRG23121120221855621
|
12/11/2022
|
Nanjammal
|
2910015WL055870
|
Nanjammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1316-A
(ALUKKULI)
|
2910015000NRG23121120221855685
|
12/11/2022
|
Nagammal
|
2910015WL055872
|
Nagammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1367-A
(ALUKKULI)
|
2910015000NRG23121120221855643
|
12/11/2022
|
Pathmavathi
|
2910015WL055871
|
Pathmavathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathmavathi
|
BANK OF INDIA(508505)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1387-A
(ALUKKULI)
|
2910015000NRG23121120221855686
|
12/11/2022
|
Shanthi
|
2910015WL055872
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/1403-A
(ALUKKULI)
|
2910015000NRG23121120221855644
|
12/11/2022
|
Rajeswari
|
2910015WL055871
|
Rajeswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-001-004/359
(ALUKKULI)
|
2910015000NRG23121120221855646
|
12/11/2022
|
Rasamani
|
2910015WL055871
|
Rasamani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasamani
|
BANK OF INDIA(508505)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-001-005/1399-A
(ALUKKULI)
|
2910015000NRG23121120221855622
|
12/11/2022
|
Shobana
|
2910015WL055870
|
Shobana
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shobana
|
INDIAN BANK(607105)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-001-007/1580
(ALUKKULI)
|
2910015000NRG23121120221855412
|
12/11/2022
|
Kannammal
|
2910015WL055867
|
Kannammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-001-007/1588
(ALUKKULI)
|
2910015000NRG23121120221855413
|
12/11/2022
|
Karuppal
|
2910015WL055867
|
Karuppal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppal
|
INDIAN BANK(607105)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1556
(ALUKKULI)
|
2910015000NRG23121120221855625
|
12/11/2022
|
Pappathi
|
2910015WL055870
|
Pappathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1570
(ALUKKULI)
|
2910015000NRG23121120221855415
|
12/11/2022
|
Gurunathal
|
2910015WL055867
|
Gurunathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gurunathal
|
BANK OF INDIA(508505)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-001-026/1407-A
(ALUKKULI)
|
2910015000NRG23121120221855690
|
12/11/2022
|
Kolanthan
|
2910015WL055872
|
Kolanthan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kolanthan
|
BANK OF INDIA(508505)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-001-026/348
(ALUKKULI)
|
2910015000NRG23121120221855691
|
12/11/2022
|
Bakiyalakshmi
|
2910015WL055872
|
Bakiyalakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124591
|
124591
|
|
|
|
|
|
|
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/112
(ALUKKULI)
|
2910015000NRG23121120221855605
|
12/11/2022
|
Thangal
|
2910015WL055870
|
Thangal
|
00176
|
IDIB000A169
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125591
|
125591
|
|
|
|
|
|
|
|