|
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-10-015-011-015/1381-A
(MODACHUR)
|
2910015000NRG23090220232432568
|
09/02/2023
|
Nagammal
|
2910015WL071307
|
Nagammal
|
00152
|
HDFC0001984
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1004-A
(MODACHUR)
|
2910015000NRG23090220232432484
|
09/02/2023
|
Chinnamuthu
|
2910015WL071307
|
Chinnamuthu
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1108-A
(MODACHUR)
|
2910015000NRG23090220232432485
|
09/02/2023
|
Annakodi
|
2910015WL071307
|
Annakodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1243-A
(MODACHUR)
|
2910015000NRG23090220232432486
|
09/02/2023
|
Eswari
|
2910015WL071307
|
Eswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
UCO BANK(607066)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1250-A
(MODACHUR)
|
2910015000NRG23090220232432487
|
09/02/2023
|
Dhavamani
|
2910015WL071307
|
Dhavamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1300-A
(MODACHUR)
|
2910015000NRG23090220232432488
|
09/02/2023
|
Palaniammal
|
2910015WL071307
|
Palaniammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-003/1138-A
(MODACHUR)
|
2910015000NRG23090220232432489
|
09/02/2023
|
Jayanthi
|
2910015WL071307
|
Jayanthi
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1141-A
(MODACHUR)
|
2910015000NRG23090220232432490
|
09/02/2023
|
Priya
|
2910015WL071307
|
Priya
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1154-A
(MODACHUR)
|
2910015000NRG23090220232432491
|
09/02/2023
|
Chinnammal
|
2910015WL071307
|
Chinnammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1170-A
(MODACHUR)
|
2910015000NRG23090220232432492
|
09/02/2023
|
Chidambaram
|
2910015WL071307
|
Chidambaram
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1171-A
(MODACHUR)
|
2910015000NRG23090220232432493
|
09/02/2023
|
Samiyappan
|
2910015WL071307
|
Samiyappan
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059743
|
|
Samiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/119-C
(MODACHUR)
|
2910015000NRG23090220232432494
|
09/02/2023
|
Sanjay O S Y
|
2910015WL071307
|
Sanjay O S Y
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sanjay O S Y
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1218-A
(MODACHUR)
|
2910015000NRG23090220232432495
|
09/02/2023
|
Pongiammal
|
2910015WL071307
|
Pongiammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pongiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1254-A
(MODACHUR)
|
2910015000NRG23090220232432496
|
09/02/2023
|
Lakshmi
|
2910015WL071307
|
Lakshmi
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1731-A
(MODACHUR)
|
2910015000NRG23090220232432497
|
09/02/2023
|
Eswari
|
2910015WL071307
|
Eswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1743-A
(MODACHUR)
|
2910015000NRG23090220232432498
|
09/02/2023
|
Thulasimani
|
2910015WL071307
|
Thulasimani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1341-A
(MODACHUR)
|
2910015000NRG23090220232432499
|
09/02/2023
|
SUSILARANI R
|
2910015WL071307
|
SUSILARANI R
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
SUSILARANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1343-A
(MODACHUR)
|
2910015000NRG23090220232432500
|
09/02/2023
|
K VIJAYA
|
2910015WL071307
|
K VIJAYA
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
K VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/102-A
(MODACHUR)
|
2910015000NRG23090220232432501
|
09/02/2023
|
Deepa
|
2910015WL071307
|
Deepa
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/131-A
(MODACHUR)
|
2910015000NRG23090220232432502
|
09/02/2023
|
PARAMASHWARI
|
2910015WL071307
|
PARAMASHWARI
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
PARAMASHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/283-A
(MODACHUR)
|
2910015000NRG23090220232432503
|
09/02/2023
|
ARUKKANI
|
2910015WL071307
|
ARUKKANI
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/350-A
(MODACHUR)
|
2910015000NRG23090220232432504
|
09/02/2023
|
Rangasamy
|
2910015WL071307
|
Rangasamy
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/398-A
(MODACHUR)
|
2910015000NRG23090220232432505
|
09/02/2023
|
Shanthamani
|
2910015WL071307
|
Shanthamani
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/490-A
(MODACHUR)
|
2910015000NRG23090220232432506
|
09/02/2023
|
Palaniyammal
|
2910015WL071307
|
Palaniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/492-A
(MODACHUR)
|
2910015000NRG23090220232432507
|
09/02/2023
|
Palanisamy M
|
2910015WL071307
|
Palanisamy M
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palanisamy M
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/51-A
(MODACHUR)
|
2910015000NRG23090220232432508
|
09/02/2023
|
Lakshmi
|
2910015WL071307
|
Lakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/57-A
(MODACHUR)
|
2910015000NRG23090220232432510
|
09/02/2023
|
Karunayammal
|
2910015WL071307
|
Karunayammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karunayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/59-A
(MODACHUR)
|
2910015000NRG23090220232432511
|
09/02/2023
|
Poomani
|
2910015WL071307
|
Poomani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/590-A
(MODACHUR)
|
2910015000NRG23090220232432512
|
09/02/2023
|
Subbulakshmi
|
2910015WL071307
|
Subbulakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/607-a
(MODACHUR)
|
2910015000NRG23090220232432513
|
09/02/2023
|
Palaniyammal
|
2910015WL071307
|
Palaniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/619-a
(MODACHUR)
|
2910015000NRG23090220232432514
|
09/02/2023
|
Sarasu
|
2910015WL071307
|
Sarasu
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/626-a
(MODACHUR)
|
2910015000NRG23090220232432515
|
09/02/2023
|
Guruval
|
2910015WL071307
|
Guruval
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruval
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/628-a
(MODACHUR)
|
2910015000NRG23090220232432516
|
09/02/2023
|
Pavalagodi
|
2910015WL071307
|
Pavalagodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/631-a
(MODACHUR)
|
2910015000NRG23090220232432517
|
09/02/2023
|
Palaniyammal
|
2910015WL071307
|
Palaniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/637-a
(MODACHUR)
|
2910015000NRG23090220232432518
|
09/02/2023
|
Sornambal
|
2910015WL071307
|
Sornambal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sornambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/638-a
(MODACHUR)
|
2910015000NRG23090220232432519
|
09/02/2023
|
Suppayal
|
2910015WL071307
|
Suppayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Suppayal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/64-A
(MODACHUR)
|
2910015000NRG23090220232432520
|
09/02/2023
|
Arayee
|
2910015WL071307
|
Arayee
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/641-a
(MODACHUR)
|
2910015000NRG23090220232432521
|
09/02/2023
|
Guruval
|
2910015WL071307
|
Guruval
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guruval
|
RATNAKAR BANK(607393)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/68-A
(MODACHUR)
|
2910015000NRG23090220232432522
|
09/02/2023
|
Shanthi
|
2910015WL071307
|
Shanthi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/680-a
(MODACHUR)
|
2910015000NRG23090220232432523
|
09/02/2023
|
Kunjayammal
|
2910015WL071307
|
Kunjayammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kunjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/682-a
(MODACHUR)
|
2910015000NRG23090220232432524
|
09/02/2023
|
Logammal
|
2910015WL071307
|
Logammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/685-a
(MODACHUR)
|
2910015000NRG23090220232432525
|
09/02/2023
|
Eswari
|
2910015WL071307
|
Eswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/703-a
(MODACHUR)
|
2910015000NRG23090220232432526
|
09/02/2023
|
Thulasimani
|
2910015WL071307
|
Thulasimani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/712-A
(MODACHUR)
|
2910015000NRG23090220232432527
|
09/02/2023
|
Malika
|
2910015WL071307
|
Malika
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/725-A
(MODACHUR)
|
2910015000NRG23090220232432528
|
09/02/2023
|
Lakshmi
|
2910015WL071307
|
Lakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/726-A
(MODACHUR)
|
2910015000NRG23090220232432529
|
09/02/2023
|
Poongodi
|
2910015WL071307
|
Poongodi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/734-A
(MODACHUR)
|
2910015000NRG23090220232432530
|
09/02/2023
|
Pavutha
|
2910015WL071307
|
Pavutha
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/741-A
(MODACHUR)
|
2910015000NRG23090220232432531
|
09/02/2023
|
Mariappan
|
2910015WL071307
|
Mariappan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/750-A
(MODACHUR)
|
2910015000NRG23090220232432532
|
09/02/2023
|
Eswari
|
2910015WL071307
|
Eswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/755-A
(MODACHUR)
|
2910015000NRG23090220232432533
|
09/02/2023
|
Sokkappan
|
2910015WL071307
|
Sokkappan
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sokkappan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/757-A
(MODACHUR)
|
2910015000NRG23090220232432534
|
09/02/2023
|
Sivakami
|
2910015WL071307
|
Sivakami
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/769-A
(MODACHUR)
|
2910015000NRG23090220232432535
|
09/02/2023
|
Vani
|
2910015WL071307
|
Vani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/783-A
(MODACHUR)
|
2910015000NRG23090220232432536
|
09/02/2023
|
Santhamani
|
2910015WL071307
|
Santhamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/785-a
(MODACHUR)
|
2910015000NRG23090220232432537
|
09/02/2023
|
Lakshmi
|
2910015WL071307
|
Lakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/793-A
(MODACHUR)
|
2910015000NRG23090220232432538
|
09/02/2023
|
Kannammal
|
2910015WL071307
|
Kannammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/795-A
(MODACHUR)
|
2910015000NRG23090220232432539
|
09/02/2023
|
Valliammal
|
2910015WL071307
|
Valliammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/801-A
(MODACHUR)
|
2910015000NRG23090220232432540
|
09/02/2023
|
Karupal
|
2910015WL071307
|
Karupal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karupal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/810-A
(MODACHUR)
|
2910015000NRG23090220232432541
|
09/02/2023
|
Poongodi
|
2910015WL071307
|
Poongodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/812-A
(MODACHUR)
|
2910015000NRG23090220232432542
|
09/02/2023
|
Saraswathi
|
2910015WL071307
|
Saraswathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/819-a
(MODACHUR)
|
2910015000NRG23090220232432543
|
09/02/2023
|
Rukmani
|
2910015WL071307
|
Rukmani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukmani
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/820-A
(MODACHUR)
|
2910015000NRG23090220232432544
|
09/02/2023
|
Santhi
|
2910015WL071307
|
Santhi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/826-A
(MODACHUR)
|
2910015000NRG23090220232432545
|
09/02/2023
|
Subulakshmi
|
2910015WL071307
|
Subulakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Subulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/828-A
(MODACHUR)
|
2910015000NRG23090220232432546
|
09/02/2023
|
Marayal
|
2910015WL071307
|
Marayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Marayal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/829-A
(MODACHUR)
|
2910015000NRG23090220232432547
|
09/02/2023
|
Manimekalai
|
2910015WL071307
|
Manimekalai
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/834-A
(MODACHUR)
|
2910015000NRG23090220232432548
|
09/02/2023
|
Govindammal
|
2910015WL071307
|
Govindammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
UCO BANK(607066)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/84-A
(MODACHUR)
|
2910015000NRG23090220232432549
|
09/02/2023
|
Jayammal
|
2910015WL071307
|
Jayammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/847-A
(MODACHUR)
|
2910015000NRG23090220232432550
|
09/02/2023
|
Shanthi
|
2910015WL071307
|
Shanthi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/848-A
(MODACHUR)
|
2910015000NRG23090220232432551
|
09/02/2023
|
Palaniammal
|
2910015WL071307
|
Palaniammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/85-A
(MODACHUR)
|
2910015000NRG23090220232432552
|
09/02/2023
|
Palaniyammal
|
2910015WL071307
|
Palaniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/871-A
(MODACHUR)
|
2910015000NRG23090220232432553
|
09/02/2023
|
Rangammal
|
2910015WL071307
|
Rangammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/88-A
(MODACHUR)
|
2910015000NRG23090220232432554
|
09/02/2023
|
Poongodi
|
2910015WL071307
|
Poongodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/880-A
(MODACHUR)
|
2910015000NRG23090220232432555
|
09/02/2023
|
Deivanai
|
2910015WL071307
|
Deivanai
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/899-A
(MODACHUR)
|
2910015000NRG23090220232432556
|
09/02/2023
|
Sinnachamy
|
2910015WL071307
|
Sinnachamy
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sinnachamy
|
BANK OF INDIA(508505)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/909-A
(MODACHUR)
|
2910015000NRG23090220232432557
|
09/02/2023
|
Govindammal
|
2910015WL071307
|
Govindammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/91-A
(MODACHUR)
|
2910015000NRG23090220232432558
|
09/02/2023
|
Eswari
|
2910015WL071307
|
Eswari
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/94-A
(MODACHUR)
|
2910015000NRG23090220232432559
|
09/02/2023
|
Thangamani
|
2910015WL071307
|
Thangamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1175-A
(MODACHUR)
|
2910015000NRG23090220232432560
|
09/02/2023
|
Nagammal
|
2910015WL071307
|
Nagammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1200-A
(MODACHUR)
|
2910015000NRG23090220232432561
|
09/02/2023
|
Lakshmi
|
2910015WL071307
|
Lakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1367-A
(MODACHUR)
|
2910015000NRG23090220232432562
|
09/02/2023
|
Vijaya
|
2910015WL071307
|
Vijaya
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1401-A
(MODACHUR)
|
2910015000NRG23090220232432563
|
09/02/2023
|
Meenatchi
|
2910015WL071307
|
Meenatchi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-011-013/1412-A
(MODACHUR)
|
2910015000NRG23090220232432564
|
09/02/2023
|
Malathi
|
2910015WL071307
|
Malathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malathi
|
SOUTH INDIAN BANK(607167)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1223-A
(MODACHUR)
|
2910015000NRG23090220232432565
|
09/02/2023
|
Poongodi
|
2910015WL071307
|
Poongodi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1288-A
(MODACHUR)
|
2910015000NRG23090220232432566
|
09/02/2023
|
Poongodi
|
2910015WL071307
|
Poongodi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1323-A
(MODACHUR)
|
2910015000NRG23090220232432567
|
09/02/2023
|
Aruljothi
|
2910015WL071307
|
Aruljothi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Aruljothi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1143-A
(MODACHUR)
|
2910015000NRG23090220232432570
|
09/02/2023
|
Kanniyammal
|
2910015WL071307
|
Kanniyammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1168-A
(MODACHUR)
|
2910015000NRG23090220232432571
|
09/02/2023
|
Arayammal
|
2910015WL071307
|
Arayammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1195-A
(MODACHUR)
|
2910015000NRG23090220232432572
|
09/02/2023
|
Nagammal
|
2910015WL071307
|
Nagammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1236-A
(MODACHUR)
|
2910015000NRG23090220232432573
|
09/02/2023
|
Valliyaathal
|
2910015WL071307
|
Valliyaathal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Valliyaathal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1245-A
(MODACHUR)
|
2910015000NRG23090220232432574
|
09/02/2023
|
Rajamani
|
2910015WL071307
|
Rajamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1522-A
(MODACHUR)
|
2910015000NRG23090220232432575
|
09/02/2023
|
Sivabakiyam
|
2910015WL071307
|
Sivabakiyam
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivabakiyam
|
UNION BANK OF INDIA(508500)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/1700-A
(MODACHUR)
|
2910015000NRG23090220232432576
|
09/02/2023
|
Ramayal
|
2910015WL071307
|
Ramayal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramayal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-011-016/929-A
(MODACHUR)
|
2910015000NRG23090220232432577
|
09/02/2023
|
Dhanalakshmi
|
2910015WL071307
|
Dhanalakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1320-A
(MODACHUR)
|
2910015000NRG23090220232432578
|
09/02/2023
|
Lakshmi
|
2910015WL071307
|
Lakshmi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1407-A
(MODACHUR)
|
2910015000NRG23090220232432579
|
09/02/2023
|
Devi
|
2910015WL071307
|
Devi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Devi
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1626-A
(MODACHUR)
|
2910015000NRG23090220232432580
|
09/02/2023
|
JOTHI
|
2910015WL071307
|
JOTHI
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1628-A
(MODACHUR)
|
2910015000NRG23090220232432581
|
09/02/2023
|
Ammasaiyammal
|
2910015WL071307
|
Ammasaiyammal
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ammasaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1718-A
(MODACHUR)
|
2910015000NRG23090220232432582
|
09/02/2023
|
Rani
|
2910015WL071307
|
Rani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1790-A
(MODACHUR)
|
2910015000NRG23090220232432583
|
09/02/2023
|
Vijaya
|
2910015WL071307
|
Vijaya
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1001-A
(MODACHUR)
|
2910015000NRG23090220232432584
|
09/02/2023
|
Senniyappan
|
2910015WL071307
|
Senniyappan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Senniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1327-A
(MODACHUR)
|
2910015000NRG23090220232432585
|
09/02/2023
|
Sathya
|
2910015WL071307
|
Sathya
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1733-A
(MODACHUR)
|
2910015000NRG23090220232432586
|
09/02/2023
|
Thilagavathi
|
2910015WL071307
|
Thilagavathi
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1783-A
(MODACHUR)
|
2910015000NRG23090220232432587
|
09/02/2023
|
M NATARAJAN
|
2910015WL071307
|
M NATARAJAN
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
M NATARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/991-A
(MODACHUR)
|
2910015000NRG23090220232432588
|
09/02/2023
|
Murugan
|
2910015WL071307
|
Murugan
|
00177
|
IOBA0000654
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugan
|
CANARA BANK(508532)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1114-A
(MODACHUR)
|
2910015000NRG23090220232432589
|
09/02/2023
|
Kannammal
|
2910015WL071307
|
Kannammal
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-011-029/959-A
(MODACHUR)
|
2910015000NRG23090220232432590
|
09/02/2023
|
Jeyamani
|
2910015WL071307
|
Jeyamani
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41810
|
41810
|
|
|
|
|
|
|
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/536-A
(MODACHUR)
|
2910015000NRG23090220232432509
|
09/02/2023
|
Nagamani
|
2910015WL071307
|
Nagamani
|
00177
|
IOBA0001066
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagamani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1785-A
(MODACHUR)
|
2910015000NRG23090220232432569
|
09/02/2023
|
ARULKUMAR P
|
2910015WL071307
|
ARULKUMAR P
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059743
|
|
ARULKUMAR P
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44060
|
44060
|
|
|
|
|
|
|
|