|
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-10-015-007-003/1531-A
(KALINGIYAM)
|
2910015000NRG23170620220592746
|
17/06/2022
|
Veerammal
|
2910015WL018302
|
Veerammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1532-A
(KALINGIYAM)
|
2910015000NRG23170620220592747
|
17/06/2022
|
Marayal
|
2910015WL018302
|
Marayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marayal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1638-A
(KALINGIYAM)
|
2910015000NRG23170620220592748
|
17/06/2022
|
Kannammal
|
2910015WL018302
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1639-A
(KALINGIYAM)
|
2910015000NRG23170620220592749
|
17/06/2022
|
Subbulakshmi
|
2910015WL018302
|
Subbulakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1653-A
(KALINGIYAM)
|
2910015000NRG23170620220592750
|
17/06/2022
|
Kavundiyammal
|
2910015WL018302
|
Kavundiyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavundiyammal
|
BANK OF INDIA(508505)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1679-A
(KALINGIYAM)
|
2910015000NRG23170620220592751
|
17/06/2022
|
Lakshmi
|
2910015WL018302
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1659-A
(KALINGIYAM)
|
2910015000NRG23170620220592755
|
17/06/2022
|
Chinnathambi
|
2910015WL018302
|
Chinnathambi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1021-a
(KALINGIYAM)
|
2910015000NRG23170620220586922
|
17/06/2022
|
Karuppal
|
2910015WL018105
|
Karuppal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppal
|
ICICI BANK LTD(508534)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1031-a
(KALINGIYAM)
|
2910015000NRG23170620220592722
|
17/06/2022
|
Shanthi
|
2910015WL018301
|
Shanthi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1041-a
(KALINGIYAM)
|
2910015000NRG23170620220586923
|
17/06/2022
|
Lakshmi
|
2910015WL018105
|
Lakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1055-a
(KALINGIYAM)
|
2910015000NRG23170620220592760
|
17/06/2022
|
Veerammal
|
2910015WL018302
|
Veerammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1060-a
(KALINGIYAM)
|
2910015000NRG23170620220592762
|
17/06/2022
|
Murugayal
|
2910015WL018302
|
Murugayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugayal
|
BANK OF INDIA(508505)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1071-a
(KALINGIYAM)
|
2910015000NRG23170620220592764
|
17/06/2022
|
Ellammal
|
2910015WL018302
|
Ellammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1075-a
(KALINGIYAM)
|
2910015000NRG23170620220592765
|
17/06/2022
|
Palaniyammal
|
2910015WL018302
|
Palaniyammal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1079-a
(KALINGIYAM)
|
2910015000NRG23170620220592766
|
17/06/2022
|
Lakshmi
|
2910015WL018302
|
Lakshmi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1080-a
(KALINGIYAM)
|
2910015000NRG23170620220592767
|
17/06/2022
|
Sivakami
|
2910015WL018302
|
Sivakami
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1084-a
(KALINGIYAM)
|
2910015000NRG23170620220592768
|
17/06/2022
|
Tamilarasi
|
2910015WL018302
|
Tamilarasi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1086-a
(KALINGIYAM)
|
2910015000NRG23170620220592769
|
17/06/2022
|
Muthulakshmi
|
2910015WL018302
|
Muthulakshmi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1087-a
(KALINGIYAM)
|
2910015000NRG23170620220592770
|
17/06/2022
|
Kasthuri
|
2910015WL018302
|
Kasthuri
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1088-a
(KALINGIYAM)
|
2910015000NRG23170620220592771
|
17/06/2022
|
Tamilselvi
|
2910015WL018302
|
Tamilselvi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1089-A
(KALINGIYAM)
|
2910015000NRG23170620220592772
|
17/06/2022
|
tamilarasi
|
2910015WL018302
|
tamilarasi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
tamilarasi
|
BANK OF INDIA(508505)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/11-A
(KALINGIYAM)
|
2910015000NRG23170620220586924
|
17/06/2022
|
Palaniammal
|
2910015WL018105
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1124-A
(KALINGIYAM)
|
2910015000NRG23170620220586925
|
17/06/2022
|
Madeswari
|
2910015WL018105
|
Madeswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madeswari
|
BANK OF INDIA(508505)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1130-A
(KALINGIYAM)
|
2910015000NRG23170620220592773
|
17/06/2022
|
Karuppanagounder
|
2910015WL018302
|
Karuppanagounder
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppanagounder
|
BANK OF INDIA(508505)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1134-A
(KALINGIYAM)
|
2910015000NRG23170620220592774
|
17/06/2022
|
Morasayal
|
2910015WL018302
|
Morasayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Morasayal
|
BANK OF INDIA(508505)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1183-a
(KALINGIYAM)
|
2910015000NRG23170620220592777
|
17/06/2022
|
Sarasal
|
2910015WL018302
|
Sarasal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasal
|
BANK OF INDIA(508505)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1185-A
(KALINGIYAM)
|
2910015000NRG23170620220592778
|
17/06/2022
|
Sarasu
|
2910015WL018302
|
Sarasu
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1189-A
(KALINGIYAM)
|
2910015000NRG23170620220592779
|
17/06/2022
|
Ponnammal
|
2910015WL018302
|
Ponnammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1203-A
(KALINGIYAM)
|
2910015000NRG23170620220592780
|
17/06/2022
|
Parvatham
|
2910015WL018302
|
Parvatham
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1234-A
(KALINGIYAM)
|
2910015000NRG23170620220592781
|
17/06/2022
|
Sarasal
|
2910015WL018302
|
Sarasal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasal
|
BANK OF INDIA(508505)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1237
(KALINGIYAM)
|
2910015000NRG23170620220592782
|
17/06/2022
|
Suppayal
|
2910015WL018302
|
Suppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suppayal
|
BANK OF INDIA(508505)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1268-A
(KALINGIYAM)
|
2910015000NRG23160620220584761
|
17/06/2022
|
Marayal
|
2910015WL018046
|
Marayal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1272-A
(KALINGIYAM)
|
2910015000NRG23160620220584762
|
17/06/2022
|
Jothimani
|
2910015WL018046
|
Jothimani
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1272-A
(KALINGIYAM)
|
2910015000NRG23160620220584763
|
17/06/2022
|
Muthuraj
|
2910015WL018046
|
Muthuraj
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthuraj
|
BANK OF INDIA(508505)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1302-A
(KALINGIYAM)
|
2910015000NRG23170620220592783
|
17/06/2022
|
Jayamani
|
2910015WL018302
|
Jayamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1331-A
(KALINGIYAM)
|
2910015000NRG23160620220584752
|
17/06/2022
|
Chitra
|
2910015WL018045
|
Chitra
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1344-A
(KALINGIYAM)
|
2910015000NRG23170620220592784
|
17/06/2022
|
Muniyammal
|
2910015WL018302
|
Muniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1363-A
(KALINGIYAM)
|
2910015000NRG23170620220592723
|
17/06/2022
|
Valarmathi
|
2910015WL018301
|
Valarmathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1364-A
(KALINGIYAM)
|
2910015000NRG23170620220592724
|
17/06/2022
|
Jeeva
|
2910015WL018301
|
Jeeva
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeeva
|
ICICI BANK LTD(508534)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1367-A
(KALINGIYAM)
|
2910015000NRG23170620220592725
|
17/06/2022
|
Lakshmi
|
2910015WL018301
|
Lakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1389-A
(KALINGIYAM)
|
2910015000NRG23170620220592785
|
17/06/2022
|
Poongayal
|
2910015WL018302
|
Poongayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongayal
|
ICICI BANK LTD(508534)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1393-A
(KALINGIYAM)
|
2910015000NRG23170620220592786
|
17/06/2022
|
Veerathangal
|
2910015WL018302
|
Veerathangal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerathangal
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1407-A
(KALINGIYAM)
|
2910015000NRG23170620220592726
|
17/06/2022
|
Eswari
|
2910015WL018301
|
Eswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1410-A
(KALINGIYAM)
|
2910015000NRG23170620220592787
|
17/06/2022
|
Kaliyammal
|
2910015WL018302
|
Kaliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1419-A
(KALINGIYAM)
|
2910015000NRG23170620220592788
|
17/06/2022
|
Dhavamani
|
2910015WL018302
|
Dhavamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavamani
|
SOUTH INDIAN BANK(607167)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1459-A
(KALINGIYAM)
|
2910015000NRG23170620220592789
|
17/06/2022
|
Kannammal
|
2910015WL018302
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
ICICI BANK LTD(508534)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1460-A
(KALINGIYAM)
|
2910015000NRG23170620220586926
|
17/06/2022
|
Anathajothi
|
2910015WL018105
|
Anathajothi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anathajothi
|
BANK OF INDIA(508505)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1462-A
(KALINGIYAM)
|
2910015000NRG23160620220584747
|
17/06/2022
|
Eswari
|
2910015WL018044
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1471-A
(KALINGIYAM)
|
2910015000NRG23160620220584754
|
17/06/2022
|
Kamalaveni
|
2910015WL018045
|
Kamalaveni
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalaveni
|
BANK OF INDIA(508505)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1478-A
(KALINGIYAM)
|
2910015000NRG23160620220584764
|
17/06/2022
|
Eswari
|
2910015WL018046
|
Eswari
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1484-A
(KALINGIYAM)
|
2910015000NRG23170620220592790
|
17/06/2022
|
Palaniyammal
|
2910015WL018302
|
Palaniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1497-A
(KALINGIYAM)
|
2910015000NRG23170620220592791
|
17/06/2022
|
Nagammal
|
2910015WL018302
|
Nagammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1498-A
(KALINGIYAM)
|
2910015000NRG23170620220592792
|
17/06/2022
|
Rajammal
|
2910015WL018302
|
Rajammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1499-A
(KALINGIYAM)
|
2910015000NRG23160620220584765
|
17/06/2022
|
Geetha
|
2910015WL018046
|
Geetha
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/154-A
(KALINGIYAM)
|
2910015000NRG23170620220592794
|
17/06/2022
|
Saraswathi
|
2910015WL018302
|
Saraswathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/16-A
(KALINGIYAM)
|
2910015000NRG23170620220586928
|
17/06/2022
|
Valliyammal
|
2910015WL018105
|
Valliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1727-A
(KALINGIYAM)
|
2910015000NRG23160620220584767
|
17/06/2022
|
Lakshmi
|
2910015WL018046
|
Lakshmi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/176-A
(KALINGIYAM)
|
2910015000NRG23170620220592796
|
17/06/2022
|
Chinthamani
|
2910015WL018302
|
Chinthamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinthamani
|
BANK OF INDIA(508505)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1776-A
(KALINGIYAM)
|
2910015000NRG23170620220586929
|
17/06/2022
|
Pavalagodi
|
2910015WL018105
|
Pavalagodi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavalagodi
|
CANARA BANK(508532)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1781-A
(KALINGIYAM)
|
2910015000NRG23170620220586930
|
17/06/2022
|
Valliyammal
|
2910015WL018105
|
Valliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/20-A
(KALINGIYAM)
|
2910015000NRG23170620220586933
|
17/06/2022
|
Karuppal
|
2910015WL018105
|
Karuppal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppal
|
BANK OF INDIA(508505)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/26-A
(KALINGIYAM)
|
2910015000NRG23170620220586934
|
17/06/2022
|
Santhal
|
2910015WL018105
|
Santhal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhal
|
ICICI BANK LTD(508534)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/4-A
(KALINGIYAM)
|
2910015000NRG23170620220586935
|
17/06/2022
|
Arukkani
|
2910015WL018105
|
Arukkani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/465-A
(KALINGIYAM)
|
2910015000NRG23160620220584783
|
17/06/2022
|
Selvamani
|
2910015WL018047
|
Selvamani
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/486-A
(KALINGIYAM)
|
2910015000NRG23170620220592797
|
17/06/2022
|
Karuppayal
|
2910015WL018302
|
Karuppayal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/505-A
(KALINGIYAM)
|
2910015000NRG23170620220592799
|
17/06/2022
|
Ayyammal
|
2910015WL018302
|
Ayyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/52-A
(KALINGIYAM)
|
2910015000NRG23170620220586936
|
17/06/2022
|
Sivakami
|
2910015WL018105
|
Sivakami
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/529-A
(KALINGIYAM)
|
2910015000NRG23170620220592801
|
17/06/2022
|
Kunjayal
|
2910015WL018302
|
Kunjayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjayal
|
BANK OF INDIA(508505)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/533-A
(KALINGIYAM)
|
2910015000NRG23170620220592802
|
17/06/2022
|
Karuppayal
|
2910015WL018302
|
Karuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/56-A
(KALINGIYAM)
|
2910015000NRG23170620220586937
|
17/06/2022
|
Kumutha
|
2910015WL018105
|
Kumutha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/560-A
(KALINGIYAM)
|
2910015000NRG23170620220592806
|
17/06/2022
|
Palaniammal
|
2910015WL018302
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/562-A
(KALINGIYAM)
|
2910015000NRG23170620220592807
|
17/06/2022
|
Kaliyammal
|
2910015WL018302
|
Kaliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/563-A
(KALINGIYAM)
|
2910015000NRG23170620220592808
|
17/06/2022
|
Karuppayal
|
2910015WL018302
|
Karuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/566-A
(KALINGIYAM)
|
2910015000NRG23170620220592809
|
17/06/2022
|
Ramayal
|
2910015WL018302
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayal
|
BANK OF INDIA(508505)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/574-A
(KALINGIYAM)
|
2910015000NRG23170620220592810
|
17/06/2022
|
Nirmala
|
2910015WL018302
|
Nirmala
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/578-A
(KALINGIYAM)
|
2910015000NRG23170620220592811
|
17/06/2022
|
Kannammal
|
2910015WL018302
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/586-A
(KALINGIYAM)
|
2910015000NRG23170620220592812
|
17/06/2022
|
Mylavathi
|
2910015WL018302
|
Mylavathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mylavathi
|
BANK OF INDIA(508505)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/587-A
(KALINGIYAM)
|
2910015000NRG23170620220592813
|
17/06/2022
|
Maheswari
|
2910015WL018302
|
Maheswari
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/589-A
(KALINGIYAM)
|
2910015000NRG23170620220592814
|
17/06/2022
|
Sellammal
|
2910015WL018302
|
Sellammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/61-A
(KALINGIYAM)
|
2910015000NRG23170620220586938
|
17/06/2022
|
Jothimani
|
2910015WL018105
|
Jothimani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani
|
ICICI BANK LTD(508534)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/612-A
(KALINGIYAM)
|
2910015000NRG23170620220592820
|
17/06/2022
|
Bannari
|
2910015WL018302
|
Bannari
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bannari
|
RATNAKAR BANK(607393)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/614-A
(KALINGIYAM)
|
2910015000NRG23170620220592822
|
17/06/2022
|
Ammasaiyammal
|
2910015WL018302
|
Ammasaiyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammasaiyammal
|
BANK OF INDIA(508505)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/617-A
(KALINGIYAM)
|
2910015000NRG23160620220584756
|
17/06/2022
|
Palaniyammal
|
2910015WL018045
|
Palaniyammal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/619-A
(KALINGIYAM)
|
2910015000NRG23170620220592824
|
17/06/2022
|
Ayyammal
|
2910015WL018302
|
Ayyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/631-A
(KALINGIYAM)
|
2910015000NRG23170620220592827
|
17/06/2022
|
Pattal
|
2910015WL018302
|
Pattal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattal
|
BANK OF INDIA(508505)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/633-A
(KALINGIYAM)
|
2910015000NRG23170620220592828
|
17/06/2022
|
Subbayal
|
2910015WL018302
|
Subbayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbayal
|
BANK OF INDIA(508505)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/637-A
(KALINGIYAM)
|
2910015000NRG23170620220592829
|
17/06/2022
|
Kaliyammal
|
2910015WL018302
|
Kaliyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/638-A
(KALINGIYAM)
|
2910015000NRG23170620220592830
|
17/06/2022
|
Selvi
|
2910015WL018302
|
Selvi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/639-A
(KALINGIYAM)
|
2910015000NRG23170620220592831
|
17/06/2022
|
Miniammal
|
2910015WL018302
|
Miniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Miniammal
|
BANK OF INDIA(508505)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/64-A
(KALINGIYAM)
|
2910015000NRG23170620220592727
|
17/06/2022
|
Guruvayal
|
2910015WL018301
|
Guruvayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvayal
|
BANK OF INDIA(508505)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/641-A
(KALINGIYAM)
|
2910015000NRG23170620220592832
|
17/06/2022
|
Alamelu
|
2910015WL018302
|
Alamelu
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/645-A
(KALINGIYAM)
|
2910015000NRG23170620220592834
|
17/06/2022
|
Ayyammal
|
2910015WL018302
|
Ayyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/65-A
(KALINGIYAM)
|
2910015000NRG23170620220592728
|
17/06/2022
|
Vijaya
|
2910015WL018301
|
Vijaya
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/651-A
(KALINGIYAM)
|
2910015000NRG23170620220592836
|
17/06/2022
|
Kaliyammal
|
2910015WL018302
|
Kaliyammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/654-A
(KALINGIYAM)
|
2910015000NRG23170620220592837
|
17/06/2022
|
Kamalam
|
2910015WL018302
|
Kamalam
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/66-A
(KALINGIYAM)
|
2910015000NRG23170620220592729
|
17/06/2022
|
Jayamani
|
2910015WL018301
|
Jayamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/669-A
(KALINGIYAM)
|
2910015000NRG23170620220592839
|
17/06/2022
|
Subbayal
|
2910015WL018302
|
Subbayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbayal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/67-A
(KALINGIYAM)
|
2910015000NRG23170620220592730
|
17/06/2022
|
Mariyammal
|
2910015WL018301
|
Mariyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/670-A
(KALINGIYAM)
|
2910015000NRG23170620220592840
|
17/06/2022
|
Ponnammal
|
2910015WL018302
|
Ponnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/674-A
(KALINGIYAM)
|
2910015000NRG23170620220592841
|
17/06/2022
|
Jeyamani
|
2910015WL018302
|
Jeyamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyamani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/676-A
(KALINGIYAM)
|
2910015000NRG23170620220592842
|
17/06/2022
|
Kavindiammal
|
2910015WL018302
|
Kavindiammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavindiammal
|
BANK OF INDIA(508505)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/68-A
(KALINGIYAM)
|
2910015000NRG23170620220592731
|
17/06/2022
|
Sellammal
|
2910015WL018301
|
Sellammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/683-A
(KALINGIYAM)
|
2910015000NRG23170620220592845
|
17/06/2022
|
Sakunthala
|
2910015WL018302
|
Sakunthala
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakunthala
|
ICICI BANK LTD(508534)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/688-A
(KALINGIYAM)
|
2910015000NRG23170620220592846
|
17/06/2022
|
Kannammal
|
2910015WL018302
|
Kannammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/69-A
(KALINGIYAM)
|
2910015000NRG23170620220592732
|
17/06/2022
|
Mani
|
2910015WL018301
|
Mani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
ICICI BANK LTD(508534)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/695-A
(KALINGIYAM)
|
2910015000NRG23170620220592847
|
17/06/2022
|
Megala
|
2910015WL018302
|
Megala
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/714-A
(KALINGIYAM)
|
2910015000NRG23170620220592850
|
17/06/2022
|
Navamani
|
2910015WL018302
|
Navamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navamani
|
ICICI BANK LTD(508534)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/715-A
(KALINGIYAM)
|
2910015000NRG23170620220592851
|
17/06/2022
|
Shanthi
|
2910015WL018302
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/722-A
(KALINGIYAM)
|
2910015000NRG23160620220584757
|
17/06/2022
|
Amutha
|
2910015WL018045
|
Amutha
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/74-A
(KALINGIYAM)
|
2910015000NRG23170620220592733
|
17/06/2022
|
Kamachi
|
2910015WL018301
|
Kamachi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
111
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/75-A
(KALINGIYAM)
|
2910015000NRG23170620220592734
|
17/06/2022
|
Lilypushpam
|
2910015WL018301
|
Lilypushpam
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lilypushpam
|
ICICI BANK LTD(508534)
|
|
112
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/751-A
(KALINGIYAM)
|
2910015000NRG23160620220584748
|
17/06/2022
|
Senniyammal
|
2910015WL018044
|
Senniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senniyammal
|
BANK OF INDIA(508505)
|
|
113
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/76-A
(KALINGIYAM)
|
2910015000NRG23170620220592735
|
17/06/2022
|
Nashamani
|
2910015WL018301
|
Nashamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nashamani
|
BANK OF INDIA(508505)
|
|
114
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/81-A
(KALINGIYAM)
|
2910015000NRG23170620220592737
|
17/06/2022
|
Ammasai
|
2910015WL018301
|
Ammasai
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammasai
|
ICICI BANK LTD(508534)
|
|
115
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/812-A
(KALINGIYAM)
|
2910015000NRG23160620220584773
|
17/06/2022
|
Karuppayal
|
2910015WL018046
|
Karuppayal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayal
|
BANK OF INDIA(508505)
|
|
116
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/82-A
(KALINGIYAM)
|
2910015000NRG23170620220592738
|
17/06/2022
|
Kamala
|
2910015WL018301
|
Kamala
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
117
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/83-A
(KALINGIYAM)
|
2910015000NRG23170620220592739
|
17/06/2022
|
Chinnamini
|
2910015WL018301
|
Chinnamini
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnamini
|
BANK OF INDIA(508505)
|
|
118
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/911-A
(KALINGIYAM)
|
2910015000NRG23170620220592854
|
17/06/2022
|
Suppayal
|
2910015WL018302
|
Suppayal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suppayal
|
BANK OF INDIA(508505)
|
|
119
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/934-a
(KALINGIYAM)
|
2910015000NRG23170620220586939
|
17/06/2022
|
Shanthi
|
2910015WL018105
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
RATNAKAR BANK(607393)
|
|
120
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/945-A
(KALINGIYAM)
|
2910015000NRG23160620220584785
|
17/06/2022
|
Palaniyammal
|
2910015WL018047
|
Palaniyammal
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
121
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/969-a
(KALINGIYAM)
|
2910015000NRG23170620220592740
|
17/06/2022
|
Shanthi
|
2910015WL018301
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
122
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/972-A
(KALINGIYAM)
|
2910015000NRG23160620220584774
|
17/06/2022
|
Radhamani
|
2910015WL018046
|
Radhamani
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Radhamani
|
ICICI BANK LTD(508534)
|
|
123
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/983-A
(KALINGIYAM)
|
2910015000NRG23170620220592741
|
17/06/2022
|
Parvathi
|
2910015WL018301
|
Parvathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
124
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/984-A
(KALINGIYAM)
|
2910015000NRG23170620220592742
|
17/06/2022
|
Sarasayal
|
2910015WL018301
|
Sarasayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasayal
|
ICICI BANK LTD(508534)
|
|
125
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/986-A
(KALINGIYAM)
|
2910015000NRG23170620220592743
|
17/06/2022
|
Kanniammal
|
2910015WL018301
|
Kanniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
126
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1527-A
(KALINGIYAM)
|
2910015000NRG23170620220592856
|
17/06/2022
|
Ayyammal
|
2910015WL018302
|
Ayyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
127
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1583-A
(KALINGIYAM)
|
2910015000NRG23170620220592858
|
17/06/2022
|
Manoranjithanm
|
2910015WL018302
|
Manoranjithanm
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manoranjithanm
|
BANK OF INDIA(508505)
|
|
128
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1688-A
(KALINGIYAM)
|
2910015000NRG23170620220592859
|
17/06/2022
|
Logeswari
|
2910015WL018302
|
Logeswari
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596921
|
|
Logeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1772-A
(KALINGIYAM)
|
2910015000NRG23170620220592861
|
17/06/2022
|
Ammasai
|
2910015WL018302
|
Ammasai
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
130
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1778-A
(KALINGIYAM)
|
2910015000NRG23160620220584759
|
17/06/2022
|
Jothimani
|
2910015WL018045
|
Jothimani
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
131
|
GOBICHETTIPALAYAM
|
TN-10-015-007-025/1715-A
(KALINGIYAM)
|
2910015000NRG23170620220592744
|
17/06/2022
|
Parameshwari
|
2910015WL018301
|
Parameshwari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165040
|
165040
|
|
|
|
|
|
|
|
|
132
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1154-A
(KALINGIYAM)
|
2910015000NRG23170620220592776
|
17/06/2022
|
Palaniammal
|
2910015WL018302
|
Palaniammal
|
00437
|
TMBL0000164
|
1250
|
1250
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166290
|
166290
|
|
|
|
|
|
|
|