|
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-10-015-006-001/448-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188583
|
18/08/2022
|
Pappayammal
|
2910015WL036749
|
Pappayammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-006-001/505-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188584
|
18/08/2022
|
Vasanthi
|
2910015WL036749
|
Vasanthi
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-006-004/524-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188589
|
18/08/2022
|
Amutha
|
2910015WL036749
|
Amutha
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-006-005/493-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188591
|
18/08/2022
|
Sitheeswari
|
2910015WL036749
|
Sitheeswari
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sitheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/10-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188592
|
18/08/2022
|
Thanila
|
2910015WL036749
|
Thanila
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thanila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/107-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188593
|
18/08/2022
|
Aarayi
|
2910015WL036749
|
Aarayi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Aarayi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/119-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188594
|
18/08/2022
|
Gurunathal
|
2910015WL036749
|
Gurunathal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/128-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188595
|
18/08/2022
|
Maral
|
2910015WL036749
|
Maral
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/133-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188596
|
18/08/2022
|
Raman
|
2910015WL036749
|
Raman
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/134-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188597
|
18/08/2022
|
Velusamy
|
2910015WL036749
|
Velusamy
|
00177
|
IOBA0000615
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512667
|
|
Velusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/139-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188598
|
18/08/2022
|
Palaniammal
|
2910015WL036749
|
Palaniammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/158-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188600
|
18/08/2022
|
Poongodi
|
2910015WL036749
|
Poongodi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/163-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188601
|
18/08/2022
|
Sudhamani
|
2910015WL036749
|
Sudhamani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sudhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/172-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188602
|
18/08/2022
|
Rangal
|
2910015WL036749
|
Rangal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rangal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/177-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188604
|
18/08/2022
|
Vimala
|
2910015WL036749
|
Vimala
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/181-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188605
|
18/08/2022
|
Nachimuthu
|
2910015WL036749
|
Nachimuthu
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/186-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188606
|
18/08/2022
|
Pappal
|
2910015WL036749
|
Pappal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/188-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188607
|
18/08/2022
|
Parvatha
|
2910015WL036749
|
Parvatha
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Parvatha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/190-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188608
|
18/08/2022
|
Gurunathal
|
2910015WL036749
|
Gurunathal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Gurunathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/193-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188610
|
18/08/2022
|
Magudeswaran
|
2910015WL036749
|
Magudeswaran
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Magudeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/195-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188611
|
18/08/2022
|
Parvathi
|
2910015WL036749
|
Parvathi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/205-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188614
|
18/08/2022
|
Kaliammal
|
2910015WL036749
|
Kaliammal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/219-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188615
|
18/08/2022
|
Kannammal
|
2910015WL036749
|
Kannammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/222-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188617
|
18/08/2022
|
Pappathi
|
2910015WL036749
|
Pappathi
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/254-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188618
|
18/08/2022
|
Rukmani
|
2910015WL036749
|
Rukmani
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/27-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188619
|
18/08/2022
|
Pappathi
|
2910015WL036749
|
Pappathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/277-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188620
|
18/08/2022
|
Palaniammal
|
2910015WL036749
|
Palaniammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/286-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188621
|
18/08/2022
|
Jothimani
|
2910015WL036749
|
Jothimani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/287-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188622
|
18/08/2022
|
Poongodi
|
2910015WL036749
|
Poongodi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/290-a
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188623
|
18/08/2022
|
Easwari
|
2910015WL036749
|
Easwari
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/319-a
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188625
|
18/08/2022
|
Arukkani
|
2910015WL036749
|
Arukkani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/332-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188626
|
18/08/2022
|
Tamilselvi
|
2910015WL036749
|
Tamilselvi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512667
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/336-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188627
|
18/08/2022
|
Rosi
|
2910015WL036749
|
Rosi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rosi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/344-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188628
|
18/08/2022
|
Maheswari
|
2910015WL036749
|
Maheswari
|
00177
|
IOBA0000615
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/35-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188629
|
18/08/2022
|
Mahalakshmi
|
2910015WL036749
|
Mahalakshmi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/356-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188630
|
18/08/2022
|
Suseela
|
2910015WL036749
|
Suseela
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/357-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188631
|
18/08/2022
|
Suseela
|
2910015WL036749
|
Suseela
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/358-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188632
|
18/08/2022
|
Senniammal
|
2910015WL036749
|
Senniammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Senniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/364-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188633
|
18/08/2022
|
Parvathi
|
2910015WL036749
|
Parvathi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/37-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188634
|
18/08/2022
|
Maliga
|
2910015WL036749
|
Maliga
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/370-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188635
|
18/08/2022
|
Sunthara
|
2910015WL036749
|
Sunthara
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sunthara
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/372-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188636
|
18/08/2022
|
Masiriammal
|
2910015WL036749
|
Masiriammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Masiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/374-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188637
|
18/08/2022
|
Marappa Gr
|
2910015WL036749
|
Marappa Gr
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Marappa Gr
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/384-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188638
|
18/08/2022
|
Mekala
|
2910015WL036749
|
Mekala
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mekala
|
RATNAKAR BANK(607393)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/389-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188639
|
18/08/2022
|
Easwari
|
2910015WL036749
|
Easwari
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/39-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188640
|
18/08/2022
|
Kirubamani
|
2910015WL036749
|
Kirubamani
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kirubamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/391-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188641
|
18/08/2022
|
Sudha
|
2910015WL036749
|
Sudha
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/392-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188642
|
18/08/2022
|
Venkateshwari
|
2910015WL036749
|
Venkateshwari
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Venkateshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/396-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188643
|
18/08/2022
|
Ponnayal
|
2910015WL036749
|
Ponnayal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/403-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188644
|
18/08/2022
|
Eswari
|
2910015WL036749
|
Eswari
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/404-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188645
|
18/08/2022
|
Theivanayaki
|
2910015WL036749
|
Theivanayaki
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Theivanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/406-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188646
|
18/08/2022
|
Ramasamy
|
2910015WL036749
|
Ramasamy
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ramasamy
|
UCO BANK(607066)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/411-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188647
|
18/08/2022
|
Vaiyakkal
|
2910015WL036749
|
Vaiyakkal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/44-a
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188648
|
18/08/2022
|
Rajeshwari
|
2910015WL036749
|
Rajeshwari
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/49-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188649
|
18/08/2022
|
Tamilmani
|
2910015WL036749
|
Tamilmani
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/552-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188650
|
18/08/2022
|
Radhika
|
2910015WL036749
|
Radhika
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/57-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188651
|
18/08/2022
|
Murugadevi
|
2910015WL036749
|
Murugadevi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Murugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/62-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188654
|
18/08/2022
|
Chellammal
|
2910015WL036749
|
Chellammal
|
00177
|
IOBA0000615
|
1250
|
1250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/68-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188655
|
18/08/2022
|
Suseela
|
2910015WL036749
|
Suseela
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/77-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188656
|
18/08/2022
|
Thangamani
|
2910015WL036749
|
Thangamani
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/80-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188657
|
18/08/2022
|
Maral
|
2910015WL036749
|
Maral
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maral
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/81-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188658
|
18/08/2022
|
Ammasai
|
2910015WL036749
|
Ammasai
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/83-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188659
|
18/08/2022
|
Sarasal
|
2910015WL036749
|
Sarasal
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/86-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188660
|
18/08/2022
|
Nagammal
|
2910015WL036749
|
Nagammal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-006-006/99-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188661
|
18/08/2022
|
Kamala
|
2910015WL036749
|
Kamala
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/429-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188662
|
18/08/2022
|
Poongodi
|
2910015WL036749
|
Poongodi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/430-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188663
|
18/08/2022
|
Karuppal
|
2910015WL036749
|
Karuppal
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/472-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188664
|
18/08/2022
|
Mangaiyarkarasi
|
2910015WL036749
|
Mangaiyarkarasi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/509-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188665
|
18/08/2022
|
Poongodi
|
2910015WL036749
|
Poongodi
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/518-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188666
|
18/08/2022
|
Chitra
|
2910015WL036749
|
Chitra
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/519-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188667
|
18/08/2022
|
Vijaya
|
2910015WL036749
|
Vijaya
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-006-007/75-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188668
|
18/08/2022
|
Devi
|
2910015WL036749
|
Devi
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/434-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188669
|
18/08/2022
|
Valliammal
|
2910015WL036749
|
Valliammal
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/435-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188670
|
18/08/2022
|
Thulasimani
|
2910015WL036749
|
Thulasimani
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/437-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188671
|
18/08/2022
|
Pappathi
|
2910015WL036749
|
Pappathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/468-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188672
|
18/08/2022
|
Maheswari
|
2910015WL036749
|
Maheswari
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/469-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188673
|
18/08/2022
|
Vanitha
|
2910015WL036749
|
Vanitha
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/487-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188674
|
18/08/2022
|
Loganayaki
|
2910015WL036749
|
Loganayaki
|
00177
|
IOBA0000615
|
250
|
250
|
Processed
|
28/08/2022
|
|
014512667
|
|
Loganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/488-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188675
|
18/08/2022
|
Chitra
|
2910015WL036749
|
Chitra
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/489-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188676
|
18/08/2022
|
Neelavathi
|
2910015WL036749
|
Neelavathi
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-006-008/522-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188677
|
18/08/2022
|
Thangamani
|
2910015WL036749
|
Thangamani
|
00177
|
IOBA0000615
|
750
|
750
|
Processed
|
28/08/2022
|
|
014512667
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-006-009/546-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188680
|
18/08/2022
|
Annapoorani
|
2910015WL036749
|
Annapoorani
|
00177
|
IOBA0000615
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-006-011/530-A
(KADUKKAMPALAYAM)
|
2910015000NRG23170820221188681
|
18/08/2022
|
Chitra
|
2910015WL036749
|
Chitra
|
00177
|
IOBA0000615
|
500
|
500
|
Processed
|
28/08/2022
|
|
014512667
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70653
|
70653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70653
|
70653
|
|
|
|
|
|
|
|