|
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-10-015-011-001/1004-A
(MODACHUR)
|
2910015000NRG23030920221363714
|
03/09/2022
|
Chinnamuthu
|
2910015WL041611
|
Chinnamuthu
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1208-A
(MODACHUR)
|
2910015000NRG23030920221363715
|
03/09/2022
|
Selval
|
2910015WL041611
|
Selval
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selval
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1243-A
(MODACHUR)
|
2910015000NRG23030920221363716
|
03/09/2022
|
Eswari
|
2910015WL041611
|
Eswari
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Eswari
|
UCO BANK(607066)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1250-A
(MODACHUR)
|
2910015000NRG23030920221363647
|
03/09/2022
|
Dhavamani
|
2910015WL041609
|
Dhavamani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/947-A
(MODACHUR)
|
2910015000NRG23030920221363720
|
03/09/2022
|
Rasamani
|
2910015WL041611
|
Rasamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-003/1184-A
(MODACHUR)
|
2910015000NRG23030920221363819
|
03/09/2022
|
Tamilselvi
|
2910015WL041621
|
Tamilselvi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-003/1216-A
(MODACHUR)
|
2910015000NRG23030920221363820
|
03/09/2022
|
Ganesan
|
2910015WL041621
|
Ganesan
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1154-A
(MODACHUR)
|
2910015000NRG23030920221363773
|
03/09/2022
|
Chinnammal
|
2910015WL041620
|
Chinnammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1170-A
(MODACHUR)
|
2910015000NRG23030920221363774
|
03/09/2022
|
Chidambaram
|
2910015WL041620
|
Chidambaram
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1171-A
(MODACHUR)
|
2910015000NRG23030920221363775
|
03/09/2022
|
Samiyappan
|
2910015WL041620
|
Samiyappan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Samiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1180-A
(MODACHUR)
|
2910015000NRG23030920221363776
|
03/09/2022
|
Mohanapriya
|
2910015WL041620
|
Mohanapriya
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1190-A
(MODACHUR)
|
2910015000NRG23030920221363777
|
03/09/2022
|
Nanjammal
|
2910015WL041620
|
Nanjammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nanjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/75-A
(MODACHUR)
|
2910015000NRG23030920221363786
|
03/09/2022
|
Kaliyammal
|
2910015WL041620
|
Kaliyammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/995-A
(MODACHUR)
|
2910015000NRG23030920221363787
|
03/09/2022
|
Thangaraj
|
2910015WL041620
|
Thangaraj
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/102-A
(MODACHUR)
|
2910015000NRG23030920221363790
|
03/09/2022
|
Deepa
|
2910015WL041620
|
Deepa
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/128-A
(MODACHUR)
|
2910015000NRG23030920221363791
|
03/09/2022
|
Velumani
|
2910015WL041620
|
Velumani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Velumani
|
HDFC BANK LTD(607152)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/130-A
(MODACHUR)
|
2910015000NRG23030920221363792
|
03/09/2022
|
Jagadhambal
|
2910015WL041620
|
Jagadhambal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jagadhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/283-A
(MODACHUR)
|
2910015000NRG23030920221363824
|
03/09/2022
|
ARUKKANI
|
2910015WL041621
|
ARUKKANI
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/287-A
(MODACHUR)
|
2910015000NRG23030920221363825
|
03/09/2022
|
Mani
|
2910015WL041621
|
Mani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/340-A
(MODACHUR)
|
2910015000NRG23030920221363826
|
03/09/2022
|
Lakshmi
|
2910015WL041621
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/341-A
(MODACHUR)
|
2910015000NRG23030920221363827
|
03/09/2022
|
Rasammal
|
2910015WL041621
|
Rasammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/350-A
(MODACHUR)
|
2910015000NRG23030920221363828
|
03/09/2022
|
Rangasamy
|
2910015WL041621
|
Rangasamy
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/354-A
(MODACHUR)
|
2910015000NRG23030920221363829
|
03/09/2022
|
Nallammal
|
2910015WL041621
|
Nallammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/399-A
(MODACHUR)
|
2910015000NRG23030920221363830
|
03/09/2022
|
Kittusamy
|
2910015WL041621
|
Kittusamy
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kittusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/484-A
(MODACHUR)
|
2910015000NRG23030920221363973
|
03/09/2022
|
Periyal
|
2910015WL041625
|
Periyal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Periyal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/490-A
(MODACHUR)
|
2910015000NRG23030920221363974
|
03/09/2022
|
Palaniyammal
|
2910015WL041625
|
Palaniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/528-A
(MODACHUR)
|
2910015000NRG23030920221363733
|
03/09/2022
|
Poongodi
|
2910015WL041615
|
Poongodi
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/564-A
(MODACHUR)
|
2910015000NRG23030920221363648
|
03/09/2022
|
Janaki
|
2910015WL041609
|
Janaki
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/589-a
(MODACHUR)
|
2910015000NRG23030920221363794
|
03/09/2022
|
Thangammal
|
2910015WL041620
|
Thangammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/590-A
(MODACHUR)
|
2910015000NRG23030920221363795
|
03/09/2022
|
Subbulakshmi
|
2910015WL041620
|
Subbulakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/592-A
(MODACHUR)
|
2910015000NRG23030920221363978
|
03/09/2022
|
Balamani
|
2910015WL041625
|
Balamani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/615-a
(MODACHUR)
|
2910015000NRG23030920221363832
|
03/09/2022
|
palaniammal
|
2910015WL041621
|
palaniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/619-a
(MODACHUR)
|
2910015000NRG23030920221363833
|
03/09/2022
|
Sarasu
|
2910015WL041621
|
Sarasu
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/626-a
(MODACHUR)
|
2910015000NRG23030920221363721
|
03/09/2022
|
Guruval
|
2910015WL041611
|
Guruval
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/628-a
(MODACHUR)
|
2910015000NRG23030920221363796
|
03/09/2022
|
Pavalagodi
|
2910015WL041620
|
Pavalagodi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/631-a
(MODACHUR)
|
2910015000NRG23030920221363722
|
03/09/2022
|
Palaniyammal
|
2910015WL041611
|
Palaniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/633-a
(MODACHUR)
|
2910015000NRG23030920221363797
|
03/09/2022
|
Poongodi
|
2910015WL041620
|
Poongodi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/638-a
(MODACHUR)
|
2910015000NRG23030920221363649
|
03/09/2022
|
Suppayal
|
2910015WL041609
|
Suppayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/64-A
(MODACHUR)
|
2910015000NRG23030920221363981
|
03/09/2022
|
Arayee
|
2910015WL041625
|
Arayee
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/641-a
(MODACHUR)
|
2910015000NRG23030920221363723
|
03/09/2022
|
Guruval
|
2910015WL041611
|
Guruval
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Guruval
|
RATNAKAR BANK(607393)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/663-a
(MODACHUR)
|
2910015000NRG23030920221363834
|
03/09/2022
|
Thasammal
|
2910015WL041621
|
Thasammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/666-A
(MODACHUR)
|
2910015000NRG23030920221363650
|
03/09/2022
|
Poovayal
|
2910015WL041609
|
Poovayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poovayal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/680-a
(MODACHUR)
|
2910015000NRG23030920221363652
|
03/09/2022
|
Kunjayammal
|
2910015WL041609
|
Kunjayammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kunjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/682-a
(MODACHUR)
|
2910015000NRG23030920221363653
|
03/09/2022
|
Logammal
|
2910015WL041609
|
Logammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/700-a
(MODACHUR)
|
2910015000NRG23030920221363982
|
03/09/2022
|
Vijayalakshmi
|
2910015WL041625
|
Vijayalakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/701-a
(MODACHUR)
|
2910015000NRG23030920221363983
|
03/09/2022
|
Kamalam
|
2910015WL041625
|
Kamalam
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/709-a
(MODACHUR)
|
2910015000NRG23030920221363799
|
03/09/2022
|
Vadivel
|
2910015WL041620
|
Vadivel
|
00177
|
IOBA0000654
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/712-A
(MODACHUR)
|
2910015000NRG23030920221363800
|
03/09/2022
|
Malika
|
2910015WL041620
|
Malika
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/722-A
(MODACHUR)
|
2910015000NRG23030920221363801
|
03/09/2022
|
Pavayee
|
2910015WL041620
|
Pavayee
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/725-A
(MODACHUR)
|
2910015000NRG23030920221363802
|
03/09/2022
|
Lakshmi
|
2910015WL041620
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/734-A
(MODACHUR)
|
2910015000NRG23030920221363803
|
03/09/2022
|
Pavutha
|
2910015WL041620
|
Pavutha
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pavutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/741-A
(MODACHUR)
|
2910015000NRG23030920221363835
|
03/09/2022
|
Mariappan
|
2910015WL041621
|
Mariappan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/757-A
(MODACHUR)
|
2910015000NRG23030920221363655
|
03/09/2022
|
Sivakami
|
2910015WL041609
|
Sivakami
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/783-A
(MODACHUR)
|
2910015000NRG23030920221363984
|
03/09/2022
|
Santhamani
|
2910015WL041625
|
Santhamani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/785-a
(MODACHUR)
|
2910015000NRG23030920221363804
|
03/09/2022
|
Lakshmi
|
2910015WL041620
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/793-A
(MODACHUR)
|
2910015000NRG23030920221363836
|
03/09/2022
|
Kannammal
|
2910015WL041621
|
Kannammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/795-A
(MODACHUR)
|
2910015000NRG23030920221363656
|
03/09/2022
|
Valliammal
|
2910015WL041609
|
Valliammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/796-A
(MODACHUR)
|
2910015000NRG23030920221363837
|
03/09/2022
|
Santhi
|
2910015WL041621
|
Santhi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/812-A
(MODACHUR)
|
2910015000NRG23030920221363805
|
03/09/2022
|
Saraswathi
|
2910015WL041620
|
Saraswathi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/819-a
(MODACHUR)
|
2910015000NRG23030920221363807
|
03/09/2022
|
Rukmani
|
2910015WL041620
|
Rukmani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rukmani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/820-A
(MODACHUR)
|
2910015000NRG23030920221363808
|
03/09/2022
|
Santhi
|
2910015WL041620
|
Santhi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/826-A
(MODACHUR)
|
2910015000NRG23030920221363809
|
03/09/2022
|
Subulakshmi
|
2910015WL041620
|
Subulakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/828-A
(MODACHUR)
|
2910015000NRG23030920221363986
|
03/09/2022
|
Marayal
|
2910015WL041625
|
Marayal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/829-A
(MODACHUR)
|
2910015000NRG23030920221363657
|
03/09/2022
|
Manimekalai
|
2910015WL041609
|
Manimekalai
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/834-A
(MODACHUR)
|
2910015000NRG23030920221363838
|
03/09/2022
|
Govindammal
|
2910015WL041621
|
Govindammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Govindammal
|
UCO BANK(607066)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/847-A
(MODACHUR)
|
2910015000NRG23030920221363811
|
03/09/2022
|
Shanthi
|
2910015WL041620
|
Shanthi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/848-A
(MODACHUR)
|
2910015000NRG23030920221363987
|
03/09/2022
|
Palaniammal
|
2910015WL041625
|
Palaniammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/85-A
(MODACHUR)
|
2910015000NRG23030920221363812
|
03/09/2022
|
Palaniyammal
|
2910015WL041620
|
Palaniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/856-A
(MODACHUR)
|
2910015000NRG23030920221363839
|
03/09/2022
|
Lakshmi
|
2910015WL041621
|
Lakshmi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/87-A
(MODACHUR)
|
2910015000NRG23030920221363813
|
03/09/2022
|
Nagammal
|
2910015WL041620
|
Nagammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
RATNAKAR BANK(607393)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/871-A
(MODACHUR)
|
2910015000NRG23030920221363840
|
03/09/2022
|
Rangammal
|
2910015WL041621
|
Rangammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/88-A
(MODACHUR)
|
2910015000NRG23030920221363814
|
03/09/2022
|
Poongodi
|
2910015WL041620
|
Poongodi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/880-A
(MODACHUR)
|
2910015000NRG23030920221363658
|
03/09/2022
|
Deivanai
|
2910015WL041609
|
Deivanai
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/898-A
(MODACHUR)
|
2910015000NRG23030920221363841
|
03/09/2022
|
Palanisamy
|
2910015WL041621
|
Palanisamy
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/902-A
(MODACHUR)
|
2910015000NRG23030920221363815
|
03/09/2022
|
Kannammal
|
2910015WL041620
|
Kannammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/909-A
(MODACHUR)
|
2910015000NRG23030920221363842
|
03/09/2022
|
Govindammal
|
2910015WL041621
|
Govindammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/91-A
(MODACHUR)
|
2910015000NRG23030920221363816
|
03/09/2022
|
Eswari
|
2910015WL041620
|
Eswari
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/94-A
(MODACHUR)
|
2910015000NRG23030920221363817
|
03/09/2022
|
Thangamani
|
2910015WL041620
|
Thangamani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1175-A
(MODACHUR)
|
2910015000NRG23030920221363988
|
03/09/2022
|
Nagammal
|
2910015WL041625
|
Nagammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1212-A
(MODACHUR)
|
2910015000NRG23030920221363990
|
03/09/2022
|
Murugayal
|
2910015WL041625
|
Murugayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugayal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1206-A
(MODACHUR)
|
2910015000NRG23030920221363659
|
03/09/2022
|
Pachiyammal
|
2910015WL041609
|
Pachiyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1259-A
(MODACHUR)
|
2910015000NRG23030920221363660
|
03/09/2022
|
Mekala
|
2910015WL041609
|
Mekala
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mekala
|
UNION BANK OF INDIA(508500)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1266-A
(MODACHUR)
|
2910015000NRG23030920221363661
|
03/09/2022
|
Sampooranam
|
2910015WL041609
|
Sampooranam
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1143-A
(MODACHUR)
|
2910015000NRG23030920221363668
|
03/09/2022
|
Kanniyammal
|
2910015WL041609
|
Kanniyammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1155-A
(MODACHUR)
|
2910015000NRG23030920221363669
|
03/09/2022
|
Kannammal
|
2910015WL041609
|
Kannammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1195-A
(MODACHUR)
|
2910015000NRG23030920221363670
|
03/09/2022
|
Nagammal
|
2910015WL041609
|
Nagammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1236-A
(MODACHUR)
|
2910015000NRG23030920221363671
|
03/09/2022
|
Valliyaathal
|
2910015WL041609
|
Valliyaathal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valliyaathal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/929-A
(MODACHUR)
|
2910015000NRG23030920221363676
|
03/09/2022
|
Dhanalakshmi
|
2910015WL041609
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/982-A
(MODACHUR)
|
2910015000NRG23030920221363677
|
03/09/2022
|
Menaka
|
2910015WL041609
|
Menaka
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858377
|
|
Menaka
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1183-A
(MODACHUR)
|
2910015000NRG23030920221363678
|
03/09/2022
|
Parameswari
|
2910015WL041609
|
Parameswari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858377
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1114-A
(MODACHUR)
|
2910015000NRG23030920221363848
|
03/09/2022
|
Kannammal
|
2910015WL041621
|
Kannammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70622
|
70622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70622
|
70622
|
|
|
|
|
|
|
|