|
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-10-015-001-001/1014-a
(ALUKKULI)
|
2910015000NRG23220920221487920
|
23/09/2022
|
Rani
|
2910015WL045629
|
Rani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
BANK OF INDIA(508505)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/103-A
(ALUKKULI)
|
2910015000NRG23220920221487267
|
23/09/2022
|
Sarasal
|
2910015WL045609
|
Sarasal
|
00048
|
BKID0008208
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1045-A
(ALUKKULI)
|
2910015000NRG23220920221486832
|
23/09/2022
|
Arukani
|
2910015WL045595
|
Arukani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukani
|
BANK OF INDIA(508505)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1058-A
(ALUKKULI)
|
2910015000NRG23220920221486833
|
23/09/2022
|
Thulasimani
|
2910015WL045595
|
Thulasimani
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1066
(ALUKKULI)
|
2910015000NRG23220920221487921
|
23/09/2022
|
KALIAMMAL
|
2910015WL045629
|
KALIAMMAL
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1069
(ALUKKULI)
|
2910015000NRG23220920221487922
|
23/09/2022
|
Rajamani
|
2910015WL045629
|
Rajamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1074
(ALUKKULI)
|
2910015000NRG23220920221487987
|
23/09/2022
|
Easwari
|
2910015WL045631
|
Easwari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Easwari
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1081
(ALUKKULI)
|
2910015000NRG23220920221487893
|
23/09/2022
|
Lakshmi
|
2910015WL045628
|
Lakshmi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/111-A
(ALUKKULI)
|
2910015000NRG23220920221487988
|
23/09/2022
|
Kittan
|
2910015WL045631
|
Kittan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kittan
|
BANK OF INDIA(508505)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1111-A
(ALUKKULI)
|
2910015000NRG23220920221487894
|
23/09/2022
|
Pavayal
|
2910015WL045628
|
Pavayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavayal
|
BANK OF INDIA(508505)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1123-A
(ALUKKULI)
|
2910015000NRG23220920221487923
|
23/09/2022
|
Geetha
|
2910015WL045629
|
Geetha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1145-A
(ALUKKULI)
|
2910015000NRG23220920221487895
|
23/09/2022
|
Palaniyammal
|
2910015WL045628
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1164-A
(ALUKKULI)
|
2910015000NRG23220920221487924
|
23/09/2022
|
Kolandayal
|
2910015WL045629
|
Kolandayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kolandayal
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1191-A
(ALUKKULI)
|
2910015000NRG23220920221487896
|
23/09/2022
|
Lakshmi
|
2910015WL045628
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1200-A
(ALUKKULI)
|
2910015000NRG23220920221487925
|
23/09/2022
|
Ponmani
|
2910015WL045629
|
Ponmani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1210-A
(ALUKKULI)
|
2910015000NRG23220920221487897
|
23/09/2022
|
Marayal
|
2910015WL045628
|
Marayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marayal
|
INDIAN BANK(607105)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1223-A
(ALUKKULI)
|
2910015000NRG23220920221486835
|
23/09/2022
|
Pongiyammal
|
2910015WL045595
|
Pongiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pongiyammal
|
BANK OF INDIA(508505)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1237-A
(ALUKKULI)
|
2910015000NRG23220920221487926
|
23/09/2022
|
Sarasayal
|
2910015WL045629
|
Sarasayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasayal
|
INDIAN BANK(607105)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1257-A
(ALUKKULI)
|
2910015000NRG23220920221487927
|
23/09/2022
|
Lakshmi
|
2910015WL045629
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1275-A
(ALUKKULI)
|
2910015000NRG23220920221487898
|
23/09/2022
|
Durgadevi
|
2910015WL045628
|
Durgadevi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Durgadevi
|
BANK OF INDIA(508505)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1276-A
(ALUKKULI)
|
2910015000NRG23220920221486836
|
23/09/2022
|
Vasanthamani
|
2910015WL045595
|
Vasanthamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthamani
|
BANK OF INDIA(508505)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/1281-A
(ALUKKULI)
|
2910015000NRG23220920221487928
|
23/09/2022
|
Kuppayal
|
2910015WL045629
|
Kuppayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/137-A
(ALUKKULI)
|
2910015000NRG23220920221487991
|
23/09/2022
|
Veeral
|
2910015WL045631
|
Veeral
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeral
|
INDIAN BANK(607105)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/216-A
(ALUKKULI)
|
2910015000NRG23220920221486838
|
23/09/2022
|
Rangammal
|
2910015WL045595
|
Rangammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/222-A
(ALUKKULI)
|
2910015000NRG23220920221486840
|
23/09/2022
|
Rangal
|
2910015WL045595
|
Rangal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangal
|
BANK OF INDIA(508505)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/247-A
(ALUKKULI)
|
2910015000NRG23220920221486843
|
23/09/2022
|
Selval
|
2910015WL045595
|
Selval
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selval
|
INDIAN BANK(607105)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/255
(ALUKKULI)
|
2910015000NRG23220920221486844
|
23/09/2022
|
Gurunathal
|
2910015WL045595
|
Gurunathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gurunathal
|
BANK OF INDIA(508505)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/273-A
(ALUKKULI)
|
2910015000NRG23220920221486845
|
23/09/2022
|
Rangal
|
2910015WL045595
|
Rangal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangal
|
BANK OF INDIA(508505)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/281-A
(ALUKKULI)
|
2910015000NRG23220920221486846
|
23/09/2022
|
Alagappan
|
2910015WL045595
|
Alagappan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagappan
|
BANK OF INDIA(508505)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/282-A
(ALUKKULI)
|
2910015000NRG23220920221486847
|
23/09/2022
|
Rajamani
|
2910015WL045595
|
Rajamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/286-A
(ALUKKULI)
|
2910015000NRG23220920221486848
|
23/09/2022
|
Ramayal
|
2910015WL045595
|
Ramayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/294-A
(ALUKKULI)
|
2910015000NRG23220920221486849
|
23/09/2022
|
Gomathi
|
2910015WL045595
|
Gomathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/302-A
(ALUKKULI)
|
2910015000NRG23220920221486850
|
23/09/2022
|
Vellaiyammal
|
2910015WL045595
|
Vellaiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/304-A
(ALUKKULI)
|
2910015000NRG23220920221487900
|
23/09/2022
|
Latha
|
2910015WL045628
|
Latha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
BANK OF INDIA(508505)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/305-A
(ALUKKULI)
|
2910015000NRG23220920221487901
|
23/09/2022
|
Vijaya
|
2910015WL045628
|
Vijaya
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/31-A
(ALUKKULI)
|
2910015000NRG23220920221486851
|
23/09/2022
|
Chandra
|
2910015WL045595
|
Chandra
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/324-A
(ALUKKULI)
|
2910015000NRG23220920221487902
|
23/09/2022
|
Shanthi
|
2910015WL045628
|
Shanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/432-A
(ALUKKULI)
|
2910015000NRG23220920221487992
|
23/09/2022
|
Senniyammal
|
2910015WL045631
|
Senniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senniyammal
|
INDIAN BANK(607105)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/453-A
(ALUKKULI)
|
2910015000NRG23220920221487993
|
23/09/2022
|
Palaniammal
|
2910015WL045631
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/467-A
(ALUKKULI)
|
2910015000NRG23220920221487929
|
23/09/2022
|
Karthiammal
|
2910015WL045629
|
Karthiammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karthiammal
|
BANK OF INDIA(508505)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/481-A
(ALUKKULI)
|
2910015000NRG23220920221487930
|
23/09/2022
|
Santhiral
|
2910015WL045629
|
Santhiral
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhiral
|
INDIAN BANK(607105)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/488-A
(ALUKKULI)
|
2910015000NRG23220920221487997
|
23/09/2022
|
Maral
|
2910015WL045631
|
Maral
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maral
|
BANK OF INDIA(508505)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/512-A
(ALUKKULI)
|
2910015000NRG23220920221487998
|
23/09/2022
|
Sinthamani
|
2910015WL045631
|
Sinthamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/516-A
(ALUKKULI)
|
2910015000NRG23220920221487999
|
23/09/2022
|
Kasal
|
2910015WL045631
|
Kasal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasal
|
BANK OF INDIA(508505)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/519-A
(ALUKKULI)
|
2910015000NRG23220920221488000
|
23/09/2022
|
Senniyammal
|
2910015WL045631
|
Senniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Senniyammal
|
INDIAN BANK(607105)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/527-A
(ALUKKULI)
|
2910015000NRG23220920221488001
|
23/09/2022
|
SarasayalAliasSaraswathi
|
2910015WL045631
|
SarasayalAliasSaraswathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
SarasayalAliasSaraswathi
|
INDIAN BANK(607105)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/543-A
(ALUKKULI)
|
2910015000NRG23220920221488002
|
23/09/2022
|
Kannammal
|
2910015WL045631
|
Kannammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/555-A
(ALUKKULI)
|
2910015000NRG23220920221487931
|
23/09/2022
|
Pusphal
|
2910015WL045629
|
Pusphal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pusphal
|
BANK OF INDIA(508505)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/585-A
(ALUKKULI)
|
2910015000NRG23220920221488004
|
23/09/2022
|
Kalamani
|
2910015WL045631
|
Kalamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/604-A
(ALUKKULI)
|
2910015000NRG23220920221488005
|
23/09/2022
|
Pappathi
|
2910015WL045631
|
Pappathi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/609-A
(ALUKKULI)
|
2910015000NRG23220920221488006
|
23/09/2022
|
Arukkani
|
2910015WL045631
|
Arukkani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/626-A
(ALUKKULI)
|
2910015000NRG23220920221487932
|
23/09/2022
|
Lakshmi
|
2910015WL045629
|
Lakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/635-A
(ALUKKULI)
|
2910015000NRG23220920221487933
|
23/09/2022
|
Urumal
|
2910015WL045629
|
Urumal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Urumal
|
INDIAN BANK(607105)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/636-A
(ALUKKULI)
|
2910015000NRG23220920221487934
|
23/09/2022
|
Sarasayal
|
2910015WL045629
|
Sarasayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasayal
|
INDIAN BANK(607105)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/647-A
(ALUKKULI)
|
2910015000NRG23220920221487935
|
23/09/2022
|
Ramayal
|
2910015WL045629
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayal
|
INDIAN BANK(607105)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/659-A
(ALUKKULI)
|
2910015000NRG23220920221487936
|
23/09/2022
|
Ayyammal
|
2910015WL045629
|
Ayyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/663-A
(ALUKKULI)
|
2910015000NRG23220920221487937
|
23/09/2022
|
Poongodi
|
2910015WL045629
|
Poongodi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/670-A
(ALUKKULI)
|
2910015000NRG23220920221487938
|
23/09/2022
|
Angathal
|
2910015WL045629
|
Angathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angathal
|
INDIAN BANK(607105)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/673-A
(ALUKKULI)
|
2910015000NRG23220920221487939
|
23/09/2022
|
Aarayiammal
|
2910015WL045629
|
Aarayiammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aarayiammal
|
INDIAN BANK(607105)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/683-A
(ALUKKULI)
|
2910015000NRG23220920221487940
|
23/09/2022
|
Mariyammal
|
2910015WL045629
|
Mariyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/70-A
(ALUKKULI)
|
2910015000NRG23220920221488007
|
23/09/2022
|
Arukkani
|
2910015WL045631
|
Arukkani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/705-A
(ALUKKULI)
|
2910015000NRG23220920221488008
|
23/09/2022
|
Chitradevi
|
2910015WL045631
|
Chitradevi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/707-A
(ALUKKULI)
|
2910015000NRG23220920221487903
|
23/09/2022
|
KaruppayalAliasKaruppathal
|
2910015WL045628
|
KaruppayalAliasKaruppathal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
KaruppayalAliasKaruppathal
|
BANK OF INDIA(508505)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/709-A
(ALUKKULI)
|
2910015000NRG23220920221487904
|
23/09/2022
|
Pathma
|
2910015WL045628
|
Pathma
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathma
|
INDIAN BANK(607105)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/718-A
(ALUKKULI)
|
2910015000NRG23220920221487905
|
23/09/2022
|
Lakshmi
|
2910015WL045628
|
Lakshmi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/721-A
(ALUKKULI)
|
2910015000NRG23220920221487906
|
23/09/2022
|
Ramathal
|
2910015WL045628
|
Ramathal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/724-A
(ALUKKULI)
|
2910015000NRG23220920221487907
|
23/09/2022
|
Reunkadevi
|
2910015WL045628
|
Reunkadevi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reunkadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/738-A
(ALUKKULI)
|
2910015000NRG23220920221487908
|
23/09/2022
|
Kaliyammal
|
2910015WL045628
|
Kaliyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/741-A
(ALUKKULI)
|
2910015000NRG23220920221487909
|
23/09/2022
|
Ponnammal
|
2910015WL045628
|
Ponnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/742-A
(ALUKKULI)
|
2910015000NRG23220920221487910
|
23/09/2022
|
Mariyammal
|
2910015WL045628
|
Mariyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/767-A
(ALUKKULI)
|
2910015000NRG23220920221488010
|
23/09/2022
|
Muniyammal
|
2910015WL045631
|
Muniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/786-A
(ALUKKULI)
|
2910015000NRG23220920221486852
|
23/09/2022
|
Karuppan
|
2910015WL045595
|
Karuppan
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/835-A
(ALUKKULI)
|
2910015000NRG23220920221487911
|
23/09/2022
|
Mani
|
2910015WL045628
|
Mani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/836-A
(ALUKKULI)
|
2910015000NRG23220920221487941
|
23/09/2022
|
Marayal
|
2910015WL045629
|
Marayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marayal
|
BANK OF INDIA(508505)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/840-A
(ALUKKULI)
|
2910015000NRG23220920221487912
|
23/09/2022
|
Karuppan
|
2910015WL045628
|
Karuppan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppan
|
BANK OF INDIA(508505)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/843-A
(ALUKKULI)
|
2910015000NRG23220920221486854
|
23/09/2022
|
Pagiyalakshmi
|
2910015WL045595
|
Pagiyalakshmi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pagiyalakshmi
|
INDIAN BANK(607105)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/858-A
(ALUKKULI)
|
2910015000NRG23220920221487913
|
23/09/2022
|
Mariyammal
|
2910015WL045628
|
Mariyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/87-A
(ALUKKULI)
|
2910015000NRG23220920221488011
|
23/09/2022
|
Ramal
|
2910015WL045631
|
Ramal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/874-a
(ALUKKULI)
|
2910015000NRG23220920221487914
|
23/09/2022
|
Karuppusamy
|
2910015WL045628
|
Karuppusamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppusamy
|
BANK OF INDIA(508505)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/875-a
(ALUKKULI)
|
2910015000NRG23220920221486855
|
23/09/2022
|
Palaniammal
|
2910015WL045595
|
Palaniammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/88-A
(ALUKKULI)
|
2910015000NRG23220920221488012
|
23/09/2022
|
Rangan
|
2910015WL045631
|
Rangan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rangan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/913-a
(ALUKKULI)
|
2910015000NRG23220920221487915
|
23/09/2022
|
Rakkayal
|
2910015WL045628
|
Rakkayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rakkayal
|
BANK OF INDIA(508505)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/914-a
(ALUKKULI)
|
2910015000NRG23220920221487942
|
23/09/2022
|
Prema
|
2910015WL045629
|
Prema
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
INDIAN BANK(607105)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/936-A
(ALUKKULI)
|
2910015000NRG23220920221487943
|
23/09/2022
|
Eswari
|
2910015WL045629
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN BANK(607105)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/938-A
(ALUKKULI)
|
2910015000NRG23220920221486856
|
23/09/2022
|
Palaniyammal
|
2910015WL045595
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/962-A
(ALUKKULI)
|
2910015000NRG23220920221487916
|
23/09/2022
|
Muthayal
|
2910015WL045628
|
Muthayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthayal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/986-a
(ALUKKULI)
|
2910015000NRG23220920221487944
|
23/09/2022
|
Lakshmiyammal
|
2910015WL045629
|
Lakshmiyammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/99-A
(ALUKKULI)
|
2910015000NRG23220920221488013
|
23/09/2022
|
Nanjammal
|
2910015WL045631
|
Nanjammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-001-005/1399-A
(ALUKKULI)
|
2910015000NRG23220920221487952
|
23/09/2022
|
Shobana
|
2910015WL045629
|
Shobana
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shobana
|
INDIAN BANK(607105)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-001-005/1585
(ALUKKULI)
|
2910015000NRG23220920221487953
|
23/09/2022
|
Ponnammal
|
2910015WL045629
|
Ponnammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-001-006/1508-A
(ALUKKULI)
|
2910015000NRG23220920221486857
|
23/09/2022
|
Sarasumani
|
2910015WL045595
|
Sarasumani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasumani
|
INDIAN BANK(607105)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-001-006/1603-A
(ALUKKULI)
|
2910015000NRG23220920221486858
|
23/09/2022
|
Maral
|
2910015WL045595
|
Maral
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maral
|
BANK OF INDIA(508505)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-001-007/1294-A
(ALUKKULI)
|
2910015000NRG23220920221488015
|
23/09/2022
|
Rasammal
|
2910015WL045631
|
Rasammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-001-007/1543
(ALUKKULI)
|
2910015000NRG23220920221486639
|
23/09/2022
|
Vennila
|
2910015WL045591
|
Vennila
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-001-008/1346-A
(ALUKKULI)
|
2910015000NRG23220920221487917
|
23/09/2022
|
Logeshwari
|
2910015WL045628
|
Logeshwari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-001-008/1521
(ALUKKULI)
|
2910015000NRG23220920221487918
|
23/09/2022
|
Palaniammal
|
2910015WL045628
|
Palaniammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1530
(ALUKKULI)
|
2910015000NRG23220920221488019
|
23/09/2022
|
Gandhimathi
|
2910015WL045631
|
Gandhimathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1531
(ALUKKULI)
|
2910015000NRG23220920221487955
|
23/09/2022
|
Sarasal
|
2910015WL045629
|
Sarasal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasal
|
BANK OF INDIA(508505)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-001-010/1570
(ALUKKULI)
|
2910015000NRG23220920221488020
|
23/09/2022
|
Gurunathal
|
2910015WL045631
|
Gurunathal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gurunathal
|
BANK OF INDIA(508505)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-001-020/1339-A
(ALUKKULI)
|
2910015000NRG23220920221488021
|
23/09/2022
|
Sarasumani
|
2910015WL045631
|
Sarasumani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasumani
|
BANK OF INDIA(508505)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-001-024/1305-A
(ALUKKULI)
|
2910015000NRG23220920221488022
|
23/09/2022
|
Kannammal
|
2910015WL045631
|
Kannammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-001-024/1381-A
(ALUKKULI)
|
2910015000NRG23220920221488023
|
23/09/2022
|
Karunaiyammal
|
2910015WL045631
|
Karunaiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karunaiyammal
|
BANK OF INDIA(508505)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-001-024/1386-A
(ALUKKULI)
|
2910015000NRG23220920221488024
|
23/09/2022
|
Eswari
|
2910015WL045631
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN BANK(607105)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-001-024/1419-A
(ALUKKULI)
|
2910015000NRG23220920221487960
|
23/09/2022
|
Velumani
|
2910015WL045629
|
Velumani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-001-024/1583
(ALUKKULI)
|
2910015000NRG23220920221488025
|
23/09/2022
|
Ramayal
|
2910015WL045631
|
Ramayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-001-026/1407-A
(ALUKKULI)
|
2910015000NRG23220920221486859
|
23/09/2022
|
Kolanthan
|
2910015WL045595
|
Kolanthan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kolanthan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140027
|
140027
|
|
|
|
|
|
|
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-001-001/112
(ALUKKULI)
|
2910015000NRG23220920221487989
|
23/09/2022
|
Thangal
|
2910015WL045631
|
Thangal
|
00176
|
IDIB000A169
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141277
|
141277
|
|
|
|
|
|
|
|