|
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-10-015-012-002/850-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155089
|
13/08/2022
|
Devayal
|
2910015WL035854
|
Devayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devayal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/730-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155090
|
13/08/2022
|
Sarasayal
|
2910015WL035854
|
Sarasayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/758
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155091
|
13/08/2022
|
Thimmakkal
|
2910015WL035854
|
Thimmakkal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thimmakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/817-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155092
|
13/08/2022
|
Rathinam
|
2910015WL035854
|
Rathinam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-012-009/900-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155093
|
13/08/2022
|
Gunasundari
|
2910015WL035854
|
Gunasundari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gunasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/768-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155095
|
13/08/2022
|
Marayal
|
2910015WL035854
|
Marayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-012-011/871-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155096
|
13/08/2022
|
Arunachalam
|
2910015WL035854
|
Arunachalam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/11-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155099
|
13/08/2022
|
Rasathi
|
2910015WL035854
|
Rasathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/119-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155100
|
13/08/2022
|
Veeran
|
2910015WL035854
|
Veeran
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/124-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155101
|
13/08/2022
|
Miniyal
|
2910015WL035854
|
Miniyal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/136-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155102
|
13/08/2022
|
Palani
|
2910015WL035854
|
Palani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/139-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155103
|
13/08/2022
|
Sellal
|
2910015WL035854
|
Sellal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/14-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155104
|
13/08/2022
|
Sengotan
|
2910015WL035854
|
Sengotan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sengotan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/140-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155105
|
13/08/2022
|
Palaniammal
|
2910015WL035854
|
Palaniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/145-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155106
|
13/08/2022
|
Seeral
|
2910015WL035854
|
Seeral
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seeral
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/162-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155107
|
13/08/2022
|
Guruval
|
2910015WL035854
|
Guruval
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/17-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155108
|
13/08/2022
|
Somasundharam
|
2910015WL035854
|
Somasundharam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Somasundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/208-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155110
|
13/08/2022
|
Ammasaiyammal
|
2910015WL035854
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/212-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155111
|
13/08/2022
|
Muthammal
|
2910015WL035854
|
Muthammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/214-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155112
|
13/08/2022
|
Muthammal
|
2910015WL035854
|
Muthammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/217-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155113
|
13/08/2022
|
Gurunathan
|
2910015WL035854
|
Gurunathan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/219-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155114
|
13/08/2022
|
Nallammal
|
2910015WL035854
|
Nallammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/23-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155115
|
13/08/2022
|
Senni
|
2910015WL035854
|
Senni
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/232-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155116
|
13/08/2022
|
Lakshmi
|
2910015WL035854
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/233
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155117
|
13/08/2022
|
P.Senni
|
2910015WL035854
|
P.Senni
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/235-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155118
|
13/08/2022
|
Aral
|
2910015WL035854
|
Aral
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aral
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155119
|
13/08/2022
|
Nallan
|
2910015WL035854
|
Nallan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/26-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155120
|
13/08/2022
|
Govindhan
|
2910015WL035854
|
Govindhan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/274-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155121
|
13/08/2022
|
Maaraal
|
2910015WL035854
|
Maaraal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maaraal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/291-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155122
|
13/08/2022
|
Chitra
|
2910015WL035854
|
Chitra
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/3-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155123
|
13/08/2022
|
Kanniammal
|
2910015WL035854
|
Kanniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/30-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155124
|
13/08/2022
|
Divya
|
2910015WL035854
|
Divya
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/32-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155125
|
13/08/2022
|
Karuppal
|
2910015WL035854
|
Karuppal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/330-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23100820221111130
|
13/08/2022
|
Pappathi
|
2910015WL034715
|
Pappathi
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/349-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155128
|
13/08/2022
|
Marimuthu
|
2910015WL035854
|
Marimuthu
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/350-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155129
|
13/08/2022
|
Eswari
|
2910015WL035854
|
Eswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/356-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155130
|
13/08/2022
|
Sumathi
|
2910015WL035854
|
Sumathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/42-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155132
|
13/08/2022
|
Perumayee
|
2910015WL035854
|
Perumayee
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/43-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155133
|
13/08/2022
|
Pachan
|
2910015WL035854
|
Pachan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/450-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155134
|
13/08/2022
|
Pethan
|
2910015WL035854
|
Pethan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pethan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/46-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155136
|
13/08/2022
|
Rangammal
|
2910015WL035854
|
Rangammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/47-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155137
|
13/08/2022
|
Palaniammal
|
2910015WL035854
|
Palaniammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/48-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155138
|
13/08/2022
|
Parvathi
|
2910015WL035854
|
Parvathi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/49-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155140
|
13/08/2022
|
Arukkani
|
2910015WL035854
|
Arukkani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/504-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155141
|
13/08/2022
|
Saraswathi
|
2910015WL035854
|
Saraswathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/509-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155142
|
13/08/2022
|
Kaliammal
|
2910015WL035854
|
Kaliammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/526-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155143
|
13/08/2022
|
Peramayee
|
2910015WL035854
|
Peramayee
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Peramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/531-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155144
|
13/08/2022
|
Maliga
|
2910015WL035854
|
Maliga
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/535-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155145
|
13/08/2022
|
Vennila
|
2910015WL035854
|
Vennila
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/541-a
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155146
|
13/08/2022
|
Nallagounder
|
2910015WL035854
|
Nallagounder
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/559-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155147
|
13/08/2022
|
Lakshmi
|
2910015WL035854
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/568-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155148
|
13/08/2022
|
Sathayasundari
|
2910015WL035854
|
Sathayasundari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sathayasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/579-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155149
|
13/08/2022
|
Senniammal
|
2910015WL035854
|
Senniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/587-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155150
|
13/08/2022
|
Thangamani
|
2910015WL035854
|
Thangamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/588-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155151
|
13/08/2022
|
Kalaiarasi
|
2910015WL035854
|
Kalaiarasi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/602-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155152
|
13/08/2022
|
Rani
|
2910015WL035854
|
Rani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/605
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155153
|
13/08/2022
|
Parimala
|
2910015WL035854
|
Parimala
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/615-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155154
|
13/08/2022
|
Lakshmi
|
2910015WL035854
|
Lakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/635-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155155
|
13/08/2022
|
Shenbagam
|
2910015WL035854
|
Shenbagam
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shenbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/643-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155157
|
13/08/2022
|
Palaniammal
|
2910015WL035854
|
Palaniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/652
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155158
|
13/08/2022
|
Ammasaiyammal
|
2910015WL035854
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/661-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155159
|
13/08/2022
|
Pavayammal
|
2910015WL035854
|
Pavayammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/679-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155160
|
13/08/2022
|
Kanniyammal
|
2910015WL035854
|
Kanniyammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/68
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155161
|
13/08/2022
|
Valliammal
|
2910015WL035854
|
Valliammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/685-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155162
|
13/08/2022
|
Pachiyammal
|
2910015WL035854
|
Pachiyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/700-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155163
|
13/08/2022
|
Thulasimani
|
2910015WL035854
|
Thulasimani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/701-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155164
|
13/08/2022
|
Komarayal
|
2910015WL035854
|
Komarayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Komarayal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/708-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155165
|
13/08/2022
|
Pappathi
|
2910015WL035854
|
Pappathi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/71-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155166
|
13/08/2022
|
Lakshmi
|
2910015WL035854
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/73
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155168
|
13/08/2022
|
Thulasi
|
2910015WL035854
|
Thulasi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasi
|
HDFC BANK LTD(607152)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-012-012/9-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155169
|
13/08/2022
|
Subbayal
|
2910015WL035854
|
Subbayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbayal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-012-014/905-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155172
|
13/08/2022
|
Sathya
|
2910015WL035854
|
Sathya
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-012-016/896-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155173
|
13/08/2022
|
Kuppammal
|
2910015WL035854
|
Kuppammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-012-017/833-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155175
|
13/08/2022
|
Kunjal
|
2910015WL035854
|
Kunjal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kunjal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/723-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155177
|
13/08/2022
|
Dhanalakshmi
|
2910015WL035854
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/725
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155178
|
13/08/2022
|
Nagamani
|
2910015WL035854
|
Nagamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/733-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155179
|
13/08/2022
|
Sangeetha
|
2910015WL035854
|
Sangeetha
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/745-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155180
|
13/08/2022
|
Chinnathangam
|
2910015WL035854
|
Chinnathangam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/828-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155181
|
13/08/2022
|
Krishnamoorthi
|
2910015WL035854
|
Krishnamoorthi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-012-019/865-A
(NAGADEVAMPALAYAM)
|
2910015000NRG23120820221155182
|
13/08/2022
|
Rajeswari
|
2910015WL035854
|
Rajeswari
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79155
|
79155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79155
|
79155
|
|
|
|
|
|
|
|