|
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-10-015-018-001/836
(SAVANDAPPUR)
|
2910015000NRG23060720220770456
|
07/07/2022
|
Angappa Nadar
|
2910015WL024442
|
Angappa Nadar
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angappa Nadar
|
KARUR VYSA BANK(607100)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/880-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770460
|
07/07/2022
|
Rajathi
|
2910015WL024442
|
Rajathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-018-002/903-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770461
|
07/07/2022
|
Radhamani
|
2910015WL024442
|
Radhamani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhamani
|
INDIAN BANK(607105)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/554
(SAVANDAPPUR)
|
2910015000NRG23060720220770465
|
07/07/2022
|
Maheswari
|
2910015WL024442
|
Maheswari
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/705
(SAVANDAPPUR)
|
2910015000NRG23060720220770466
|
07/07/2022
|
Parvathi
|
2910015WL024442
|
Parvathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/788
(SAVANDAPPUR)
|
2910015000NRG23060720220770642
|
07/07/2022
|
Karupannan
|
2910015WL024444
|
Karupannan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karupannan
|
INDIAN BANK(607105)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/807
(SAVANDAPPUR)
|
2910015000NRG23060720220770643
|
07/07/2022
|
Madeswaran
|
2910015WL024444
|
Madeswaran
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/862-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770645
|
07/07/2022
|
Raju
|
2910015WL024444
|
Raju
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raju
|
INDIAN BANK(607105)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/866-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770646
|
07/07/2022
|
Sasikala
|
2910015WL024444
|
Sasikala
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/869-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770647
|
07/07/2022
|
Shakhivel
|
2910015WL024444
|
Shakhivel
|
00176
|
IDIB000G009
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shakhivel
|
INDIAN BANK(607105)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/877-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770648
|
07/07/2022
|
Shangaraligam
|
2910015WL024444
|
Shangaraligam
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shangaraligam
|
INDIAN BANK(607105)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/885-A
(SAVANDAPPUR)
|
2910015000NRG23070720220781163
|
07/07/2022
|
Dhavasiyammal
|
2910015WL024777
|
Dhavasiyammal
|
00176
|
IDIB000G009
|
281
|
281
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/885-A
(SAVANDAPPUR)
|
2910015000NRG23070720220781162
|
07/07/2022
|
Miniyappan
|
2910015WL024777
|
Miniyappan
|
00176
|
IDIB000G009
|
281
|
281
|
Processed
|
12/07/2022
|
|
010691838
|
|
Miniyappan
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/908-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770649
|
07/07/2022
|
Palaniyammal
|
2910015WL024444
|
Palaniyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/909-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770650
|
07/07/2022
|
Perumathal
|
2910015WL024444
|
Perumathal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/180-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770474
|
07/07/2022
|
Porgodi
|
2910015WL024442
|
Porgodi
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Porgodi
|
INDIAN BANK(607105)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/242-A
(SAVANDAPPUR)
|
2910015000NRG23070720220781164
|
07/07/2022
|
Annamalai
|
2910015WL024777
|
Annamalai
|
00176
|
IDIB000G009
|
281
|
281
|
Processed
|
12/07/2022
|
|
010691838
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/243-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770475
|
07/07/2022
|
Selvi
|
2910015WL024442
|
Selvi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/244-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770476
|
07/07/2022
|
Arukani
|
2910015WL024442
|
Arukani
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arukani
|
INDIAN BANK(607105)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/244-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770477
|
07/07/2022
|
Nirmala
|
2910015WL024442
|
Nirmala
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/247-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770478
|
07/07/2022
|
Gurunathan
|
2910015WL024442
|
Gurunathan
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gurunathan
|
INDIAN BANK(607105)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/248-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770480
|
07/07/2022
|
Pappal
|
2910015WL024442
|
Pappal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappal
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/250-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770481
|
07/07/2022
|
Janaki
|
2910015WL024442
|
Janaki
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janaki
|
INDIAN BANK(607105)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/251-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770482
|
07/07/2022
|
Bannari
|
2910015WL024442
|
Bannari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bannari
|
INDIAN BANK(607105)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/253-A
(SAVANDAPPUR)
|
2910015000NRG23070720220781165
|
07/07/2022
|
Kupayee
|
2910015WL024777
|
Kupayee
|
00176
|
IDIB000G009
|
281
|
281
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kupayee
|
INDIAN BANK(607105)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/254-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770483
|
07/07/2022
|
Pappathi
|
2910015WL024442
|
Pappathi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/261-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770484
|
07/07/2022
|
Poogodi
|
2910015WL024442
|
Poogodi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poogodi
|
INDIAN BANK(607105)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/267-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770485
|
07/07/2022
|
Maheswari
|
2910015WL024442
|
Maheswari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/269-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770486
|
07/07/2022
|
Kaliyannan
|
2910015WL024442
|
Kaliyannan
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/277-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770487
|
07/07/2022
|
Sarasal
|
2910015WL024442
|
Sarasal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/278-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770488
|
07/07/2022
|
Indrani
|
2910015WL024442
|
Indrani
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indrani
|
INDIAN BANK(607105)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/279-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770489
|
07/07/2022
|
Palaniammal
|
2910015WL024442
|
Palaniammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/283-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770490
|
07/07/2022
|
Guruval
|
2910015WL024442
|
Guruval
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruval
|
INDIAN BANK(607105)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/286-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770491
|
07/07/2022
|
Saroja
|
2910015WL024442
|
Saroja
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/287-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770492
|
07/07/2022
|
Pazhaniammal
|
2910015WL024442
|
Pazhaniammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/289-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770494
|
07/07/2022
|
Arukani
|
2910015WL024442
|
Arukani
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arukani
|
RATNAKAR BANK(607393)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/289-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770493
|
07/07/2022
|
Periyamaran
|
2910015WL024442
|
Periyamaran
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyamaran
|
INDIAN BANK(607105)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/292-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770495
|
07/07/2022
|
Thulasi
|
2910015WL024442
|
Thulasi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/294-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770496
|
07/07/2022
|
Veerammal
|
2910015WL024442
|
Veerammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/304-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770664
|
07/07/2022
|
Pachiyappan
|
2910015WL024444
|
Pachiyappan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/309-A
(SAVANDAPPUR)
|
2910015000NRG23070720220781166
|
07/07/2022
|
Veerammal
|
2910015WL024777
|
Veerammal
|
00176
|
IDIB000G009
|
281
|
281
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/317-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770665
|
07/07/2022
|
Chinnammal
|
2910015WL024444
|
Chinnammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
RATNAKAR BANK(607393)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/322-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770666
|
07/07/2022
|
Kannammal
|
2910015WL024444
|
Kannammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/325-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770667
|
07/07/2022
|
Sengotan
|
2910015WL024444
|
Sengotan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sengotan
|
INDIAN BANK(607105)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/333-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770498
|
07/07/2022
|
Gandhi
|
2910015WL024442
|
Gandhi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/341-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770499
|
07/07/2022
|
Kannammal
|
2910015WL024442
|
Kannammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/343-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770669
|
07/07/2022
|
Lakshmi
|
2910015WL024444
|
Lakshmi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/344-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770670
|
07/07/2022
|
Sembayal
|
2910015WL024444
|
Sembayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sembayal
|
STATE BANK OF INDIA(508548)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/350-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770671
|
07/07/2022
|
Susila
|
2910015WL024444
|
Susila
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Susila
|
INDIAN BANK(607105)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/376-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770672
|
07/07/2022
|
Nallammal
|
2910015WL024444
|
Nallammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/390-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770673
|
07/07/2022
|
Alagiammal
|
2910015WL024444
|
Alagiammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagiammal
|
INDIAN BANK(607105)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/399-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770674
|
07/07/2022
|
Malika
|
2910015WL024444
|
Malika
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malika
|
INDIAN BANK(607105)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/400-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770501
|
07/07/2022
|
Jeyanthi
|
2910015WL024442
|
Jeyanthi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/401-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770675
|
07/07/2022
|
Eswari
|
2910015WL024444
|
Eswari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
INDIAN BANK(607105)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/402-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770676
|
07/07/2022
|
Sithambaram
|
2910015WL024444
|
Sithambaram
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sithambaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/404-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770677
|
07/07/2022
|
Ayyammal
|
2910015WL024444
|
Ayyammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/450-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770679
|
07/07/2022
|
Maheswari
|
2910015WL024444
|
Maheswari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/465-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770680
|
07/07/2022
|
Peramayal
|
2910015WL024444
|
Peramayal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peramayal
|
INDIAN BANK(607105)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/469-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770504
|
07/07/2022
|
Vellingiriammal
|
2910015WL024442
|
Vellingiriammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellingiriammal
|
INDIAN BANK(607105)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/470-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770682
|
07/07/2022
|
Muthulakshmi
|
2910015WL024444
|
Muthulakshmi
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/477-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770683
|
07/07/2022
|
Murugan
|
2910015WL024444
|
Murugan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugan
|
INDIAN BANK(607105)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/483-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770684
|
07/07/2022
|
Alagammal
|
2910015WL024444
|
Alagammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/485-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770685
|
07/07/2022
|
Samboornam
|
2910015WL024444
|
Samboornam
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Samboornam
|
RATNAKAR BANK(607393)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/490-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770686
|
07/07/2022
|
Murugayal
|
2910015WL024444
|
Murugayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugayal
|
INDIAN BANK(607105)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/500-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770505
|
07/07/2022
|
Palaniyammal
|
2910015WL024442
|
Palaniyammal
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
RATNAKAR BANK(607393)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/506-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770687
|
07/07/2022
|
Rathinakumari
|
2910015WL024444
|
Rathinakumari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinakumari
|
INDIAN BANK(607105)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/508-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770506
|
07/07/2022
|
Maruthayee
|
2910015WL024442
|
Maruthayee
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/510-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770507
|
07/07/2022
|
Krishnaveni
|
2910015WL024442
|
Krishnaveni
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
RATNAKAR BANK(607393)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/512-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770508
|
07/07/2022
|
Marimuthammal
|
2910015WL024442
|
Marimuthammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marimuthammal
|
BANK OF BARODA(606985)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/514-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770509
|
07/07/2022
|
Rajammal
|
2910015WL024442
|
Rajammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/520-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770688
|
07/07/2022
|
Mariyammal
|
2910015WL024444
|
Mariyammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/527-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770689
|
07/07/2022
|
Sivakami
|
2910015WL024444
|
Sivakami
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/529-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770511
|
07/07/2022
|
Marimuthu
|
2910015WL024442
|
Marimuthu
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/536-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770512
|
07/07/2022
|
Suriyagandhi
|
2910015WL024442
|
Suriyagandhi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suriyagandhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/541-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770513
|
07/07/2022
|
Nallammal
|
2910015WL024442
|
Nallammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/545-A
(SAVANDAPPUR)
|
2910015000NRG23070720220781167
|
07/07/2022
|
Periyasamy
|
2910015WL024777
|
Periyasamy
|
00176
|
IDIB000G009
|
281
|
281
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/546-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770690
|
07/07/2022
|
Mariyayee
|
2910015WL024444
|
Mariyayee
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/549-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770514
|
07/07/2022
|
Veerappan
|
2910015WL024442
|
Veerappan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/564-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770691
|
07/07/2022
|
Ramayee
|
2910015WL024444
|
Ramayee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/566-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770692
|
07/07/2022
|
Lakshmi
|
2910015WL024444
|
Lakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/584-a
(SAVANDAPPUR)
|
2910015000NRG23060720220770516
|
07/07/2022
|
Arumugam
|
2910015WL024442
|
Arumugam
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/617-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770518
|
07/07/2022
|
Palaniappan
|
2910015WL024442
|
Palaniappan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/620-a
(SAVANDAPPUR)
|
2910015000NRG23060720220770519
|
07/07/2022
|
Chinnamini
|
2910015WL024442
|
Chinnamini
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamini
|
INDIAN BANK(607105)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/623-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770693
|
07/07/2022
|
Mariayaee
|
2910015WL024444
|
Mariayaee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariayaee
|
INDIAN BANK(607105)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/632-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770521
|
07/07/2022
|
Subramaniam
|
2910015WL024442
|
Subramaniam
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/634-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770694
|
07/07/2022
|
Pappathi
|
2910015WL024444
|
Pappathi
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/639-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770522
|
07/07/2022
|
Chellammal
|
2910015WL024442
|
Chellammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/640-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770523
|
07/07/2022
|
Guruvayal
|
2910015WL024442
|
Guruvayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvayal
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/647-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770695
|
07/07/2022
|
Veeramuthu
|
2910015WL024444
|
Veeramuthu
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/651-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770696
|
07/07/2022
|
Gangadevi
|
2910015WL024444
|
Gangadevi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gangadevi
|
INDIAN BANK(607105)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/656-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770697
|
07/07/2022
|
Krishnaveni
|
2910015WL024444
|
Krishnaveni
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/658-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770698
|
07/07/2022
|
Vijaya
|
2910015WL024444
|
Vijaya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/662-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770699
|
07/07/2022
|
Seethai
|
2910015WL024444
|
Seethai
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seethai
|
INDIAN BANK(607105)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/663-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770700
|
07/07/2022
|
Padma
|
2910015WL024444
|
Padma
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/667-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770524
|
07/07/2022
|
Siteswari
|
2910015WL024442
|
Siteswari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siteswari
|
INDIAN BANK(607105)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/673-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770701
|
07/07/2022
|
Kamatchi
|
2910015WL024444
|
Kamatchi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/692-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770702
|
07/07/2022
|
Tamilarasi
|
2910015WL024444
|
Tamilarasi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/720-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770526
|
07/07/2022
|
G.Devi
|
2910015WL024442
|
G.Devi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
G.Devi
|
RATNAKAR BANK(607393)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/724-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770703
|
07/07/2022
|
Sankarammal
|
2910015WL024444
|
Sankarammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/736-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770527
|
07/07/2022
|
Ramayee
|
2910015WL024442
|
Ramayee
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/737-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770528
|
07/07/2022
|
Sendayal
|
2910015WL024442
|
Sendayal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sendayal
|
INDIAN BANK(607105)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/738-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770529
|
07/07/2022
|
Velumani
|
2910015WL024442
|
Velumani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velumani
|
INDIAN BANK(607105)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/743-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770530
|
07/07/2022
|
Kuppayal
|
2910015WL024442
|
Kuppayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/750-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770531
|
07/07/2022
|
Poovayal
|
2910015WL024442
|
Poovayal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poovayal
|
INDIAN BANK(607105)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/761-A
(SAVANDAPPUR)
|
2910015000NRG23060720220770532
|
07/07/2022
|
Sumathi
|
2910015WL024442
|
Sumathi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/778
(SAVANDAPPUR)
|
2910015000NRG23060720220770704
|
07/07/2022
|
Selvam
|
2910015WL024444
|
Selvam
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvam
|
INDIAN BANK(607105)
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/810
(SAVANDAPPUR)
|
2910015000NRG23060720220770534
|
07/07/2022
|
Priya
|
2910015WL024442
|
Priya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Priya
|
INDIAN BANK(607105)
|
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/843
(SAVANDAPPUR)
|
2910015000NRG23060720220770535
|
07/07/2022
|
Sagunthala
|
2910015WL024442
|
Sagunthala
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138207
|
138207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138207
|
138207
|
|
|
|
|
|
|
|