|
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-10-015-011-005/1180-A
(MODACHUR)
|
2910015000NRG23051120221801605
|
05/11/2022
|
Mohanapriya
|
2910015WL054320
|
Mohanapriya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohanapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1039-A
(MODACHUR)
|
2910015000NRG23051120221801539
|
05/11/2022
|
Kalaivani
|
2910015WL054319
|
Kalaivani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1049-A
(MODACHUR)
|
2910015000NRG23051120221801540
|
05/11/2022
|
Sivakami
|
2910015WL054319
|
Sivakami
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1081-A
(MODACHUR)
|
2910015000NRG23051120221801541
|
05/11/2022
|
Saroja
|
2910015WL054319
|
Saroja
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1085-A
(MODACHUR)
|
2910015000NRG23051120221801542
|
05/11/2022
|
Karuppal
|
2910015WL054319
|
Karuppal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1087-A
(MODACHUR)
|
2910015000NRG23051120221801543
|
05/11/2022
|
Sarasal
|
2910015WL054319
|
Sarasal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1090-A
(MODACHUR)
|
2910015000NRG23051120221801544
|
05/11/2022
|
Radhamani
|
2910015WL054319
|
Radhamani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1153-A
(MODACHUR)
|
2910015000NRG23051120221801545
|
05/11/2022
|
Poongodi
|
2910015WL054319
|
Poongodi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1169-A
(MODACHUR)
|
2910015000NRG23051120221801546
|
05/11/2022
|
Miniyal
|
2910015WL054319
|
Miniyal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1172-A
(MODACHUR)
|
2910015000NRG23051120221801547
|
05/11/2022
|
Rathinal
|
2910015WL054319
|
Rathinal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1211-A
(MODACHUR)
|
2910015000NRG23051120221801548
|
05/11/2022
|
Saroja
|
2910015WL054319
|
Saroja
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1220-A
(MODACHUR)
|
2910015000NRG23051120221801549
|
05/11/2022
|
Rajeswari
|
2910015WL054319
|
Rajeswari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/922-A
(MODACHUR)
|
2910015000NRG23051120221801575
|
05/11/2022
|
Pachiammal
|
2910015WL054319
|
Pachiammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/923-A
(MODACHUR)
|
2910015000NRG23051120221801576
|
05/11/2022
|
Miniammal
|
2910015WL054319
|
Miniammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Miniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/924-A
(MODACHUR)
|
2910015000NRG23051120221801577
|
05/11/2022
|
Kaliammal
|
2910015WL054319
|
Kaliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/931-A
(MODACHUR)
|
2910015000NRG23051120221801579
|
05/11/2022
|
Muniyan
|
2910015WL054319
|
Muniyan
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/933-A
(MODACHUR)
|
2910015000NRG23051120221801580
|
05/11/2022
|
Ponnuthai
|
2910015WL054319
|
Ponnuthai
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/937-A
(MODACHUR)
|
2910015000NRG23051120221801581
|
05/11/2022
|
Pappal
|
2910015WL054319
|
Pappal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/938-A
(MODACHUR)
|
2910015000NRG23051120221801582
|
05/11/2022
|
Pappal
|
2910015WL054319
|
Pappal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/164-A
(MODACHUR)
|
2910015000NRG23051120221801583
|
05/11/2022
|
Guruvayal
|
2910015WL054319
|
Guruvayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvayal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/166-A
(MODACHUR)
|
2910015000NRG23051120221801584
|
05/11/2022
|
Sivakami
|
2910015WL054319
|
Sivakami
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/168-A
(MODACHUR)
|
2910015000NRG23051120221801585
|
05/11/2022
|
Kuppal
|
2910015WL054319
|
Kuppal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/171-A
(MODACHUR)
|
2910015000NRG23051120221801586
|
05/11/2022
|
Selvi
|
2910015WL054319
|
Selvi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/28-A
(MODACHUR)
|
2910015000NRG23051120221801612
|
05/11/2022
|
Mahali
|
2910015WL054320
|
Mahali
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahali
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/31-A
(MODACHUR)
|
2910015000NRG23051120221801613
|
05/11/2022
|
Palaniyammal
|
2910015WL054320
|
Palaniyammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/437-A
(MODACHUR)
|
2910015000NRG23051120221801622
|
05/11/2022
|
Pappammal
|
2910015WL054320
|
Pappammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/440-A
(MODACHUR)
|
2910015000NRG23051120221801624
|
05/11/2022
|
Rajeshwari
|
2910015WL054320
|
Rajeshwari
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/444-A
(MODACHUR)
|
2910015000NRG23051120221801625
|
05/11/2022
|
Sellammal
|
2910015WL054320
|
Sellammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/453-A
(MODACHUR)
|
2910015000NRG23051120221801627
|
05/11/2022
|
Thulasimani
|
2910015WL054320
|
Thulasimani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/484-A
(MODACHUR)
|
2910015000NRG23051120221801316
|
05/11/2022
|
Periyal
|
2910015WL054317
|
Periyal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/490-A
(MODACHUR)
|
2910015000NRG23051120221801317
|
05/11/2022
|
Palaniyammal
|
2910015WL054317
|
Palaniyammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/528-A
(MODACHUR)
|
2910015000NRG23051120221801232
|
05/11/2022
|
Poongodi
|
2910015WL054312
|
Poongodi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/545-A
(MODACHUR)
|
2910015000NRG23051120221801630
|
05/11/2022
|
Ammasai
|
2910015WL054320
|
Ammasai
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/547-A
(MODACHUR)
|
2910015000NRG23051120221801631
|
05/11/2022
|
Pushpa
|
2910015WL054320
|
Pushpa
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/556-A
(MODACHUR)
|
2910015000NRG23051120221801319
|
05/11/2022
|
Chinnakannal
|
2910015WL054317
|
Chinnakannal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnakannal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/564-A
(MODACHUR)
|
2910015000NRG23051120221801632
|
05/11/2022
|
Janaki
|
2910015WL054320
|
Janaki
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/565-A
(MODACHUR)
|
2910015000NRG23051120221801633
|
05/11/2022
|
Maragatham
|
2910015WL054320
|
Maragatham
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/566-A
(MODACHUR)
|
2910015000NRG23051120221801634
|
05/11/2022
|
Malar
|
2910015WL054320
|
Malar
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/570-A
(MODACHUR)
|
2910015000NRG23051120221801635
|
05/11/2022
|
Valliammal
|
2910015WL054320
|
Valliammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/571-A
(MODACHUR)
|
2910015000NRG23051120221801636
|
05/11/2022
|
Chellammal
|
2910015WL054320
|
Chellammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/572-A
(MODACHUR)
|
2910015000NRG23051120221801637
|
05/11/2022
|
Vannarai
|
2910015WL054320
|
Vannarai
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vannarai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/581-a
(MODACHUR)
|
2910015000NRG23051120221801638
|
05/11/2022
|
Marayal
|
2910015WL054320
|
Marayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/588-a
(MODACHUR)
|
2910015000NRG23051120221801639
|
05/11/2022
|
Pongiammal
|
2910015WL054320
|
Pongiammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/602-a
(MODACHUR)
|
2910015000NRG23051120221801641
|
05/11/2022
|
Pongiyammal
|
2910015WL054320
|
Pongiyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/603-a
(MODACHUR)
|
2910015000NRG23051120221801642
|
05/11/2022
|
Karunaiammal
|
2910015WL054320
|
Karunaiammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karunaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/622-a
(MODACHUR)
|
2910015000NRG23051120221801643
|
05/11/2022
|
Selvi
|
2910015WL054320
|
Selvi
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/700-a
(MODACHUR)
|
2910015000NRG23051120221801320
|
05/11/2022
|
Vijayalakshmi
|
2910015WL054317
|
Vijayalakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/701-a
(MODACHUR)
|
2910015000NRG23051120221801321
|
05/11/2022
|
Kamalam
|
2910015WL054317
|
Kamalam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/742-A
(MODACHUR)
|
2910015000NRG23051120221801645
|
05/11/2022
|
Kannammal
|
2910015WL054320
|
Kannammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/763-A
(MODACHUR)
|
2910015000NRG23051120221801649
|
05/11/2022
|
Sarathamani
|
2910015WL054320
|
Sarathamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarathamani
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/766-A
(MODACHUR)
|
2910015000NRG23051120221801650
|
05/11/2022
|
Lakshmi
|
2910015WL054320
|
Lakshmi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/771-A
(MODACHUR)
|
2910015000NRG23051120221801588
|
05/11/2022
|
Thulacimani
|
2910015WL054319
|
Thulacimani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulacimani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/772-A
(MODACHUR)
|
2910015000NRG23051120221801589
|
05/11/2022
|
Selvi
|
2910015WL054319
|
Selvi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/773-A
(MODACHUR)
|
2910015000NRG23051120221801590
|
05/11/2022
|
Rasamani
|
2910015WL054319
|
Rasamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/774-A
(MODACHUR)
|
2910015000NRG23051120221801591
|
05/11/2022
|
Jayakodi
|
2910015WL054319
|
Jayakodi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayakodi
|
UCO BANK(607066)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/783-A
(MODACHUR)
|
2910015000NRG23051120221801322
|
05/11/2022
|
Santhamani
|
2910015WL054317
|
Santhamani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/787-A
(MODACHUR)
|
2910015000NRG23051120221801592
|
05/11/2022
|
Eswari
|
2910015WL054319
|
Eswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/828-A
(MODACHUR)
|
2910015000NRG23051120221801323
|
05/11/2022
|
Marayal
|
2910015WL054317
|
Marayal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/836-A
(MODACHUR)
|
2910015000NRG23051120221801653
|
05/11/2022
|
Pongiyammal
|
2910015WL054320
|
Pongiyammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/837-A
(MODACHUR)
|
2910015000NRG23051120221801654
|
05/11/2022
|
Vijaya
|
2910015WL054320
|
Vijaya
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/848-A
(MODACHUR)
|
2910015000NRG23051120221801324
|
05/11/2022
|
Palaniammal
|
2910015WL054317
|
Palaniammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/853-A
(MODACHUR)
|
2910015000NRG23051120221801593
|
05/11/2022
|
Karuppayal
|
2910015WL054319
|
Karuppayal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/875-A
(MODACHUR)
|
2910015000NRG23051120221801655
|
05/11/2022
|
Perumal
|
2910015WL054320
|
Perumal
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/884-A
(MODACHUR)
|
2910015000NRG23051120221801656
|
05/11/2022
|
Maran
|
2910015WL054320
|
Maran
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maran
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/892-A
(MODACHUR)
|
2910015000NRG23051120221801594
|
05/11/2022
|
Sridevi
|
2910015WL054319
|
Sridevi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/900-A
(MODACHUR)
|
2910015000NRG23051120221801657
|
05/11/2022
|
Rathnam
|
2910015WL054320
|
Rathnam
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathnam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/918-A
(MODACHUR)
|
2910015000NRG23051120221801595
|
05/11/2022
|
Karuppan
|
2910015WL054319
|
Karuppan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/919-A
(MODACHUR)
|
2910015000NRG23051120221801596
|
05/11/2022
|
Nagappan
|
2910015WL054319
|
Nagappan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1175-A
(MODACHUR)
|
2910015000NRG23051120221801325
|
05/11/2022
|
Nagammal
|
2910015WL054317
|
Nagammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1173-A
(MODACHUR)
|
2910015000NRG23051120221801659
|
05/11/2022
|
Arumugam
|
2910015WL054320
|
Arumugam
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1260-A
(MODACHUR)
|
2910015000NRG23051120221801664
|
05/11/2022
|
Kavitha
|
2910015WL054320
|
Kavitha
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1266-A
(MODACHUR)
|
2910015000NRG23051120221801665
|
05/11/2022
|
Sampooranam
|
2910015WL054320
|
Sampooranam
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1149-A
(MODACHUR)
|
2910015000NRG23051120221801666
|
05/11/2022
|
Ramayal
|
2910015WL054320
|
Ramayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1228-A
(MODACHUR)
|
2910015000NRG23051120221801675
|
05/11/2022
|
Thulasimani
|
2910015WL054320
|
Thulasimani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86399
|
86399
|
|
|
|
|
|
|
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/433-A
(MODACHUR)
|
2910015000NRG23051120221801621
|
05/11/2022
|
SARASWATHI R
|
2910015WL054320
|
SARASWATHI R
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/482-A
(MODACHUR)
|
2910015000NRG23051120221801629
|
05/11/2022
|
Chandira
|
2910015WL054320
|
Chandira
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89399
|
89399
|
|
|
|
|
|
|
|