|
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-10-015-018-001/786
(SAVANDAPPUR)
|
2910015000NRG23160620220584608
|
16/06/2022
|
Lakshmi
|
2910015WL018041
|
Lakshmi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/795
(SAVANDAPPUR)
|
2910015000NRG23160620220584609
|
16/06/2022
|
Chinnapillai
|
2910015WL018041
|
Chinnapillai
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/800-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584610
|
16/06/2022
|
Puspha
|
2910015WL018041
|
Puspha
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Puspha
|
INDIAN BANK(607105)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/836
(SAVANDAPPUR)
|
2910015000NRG23160620220584611
|
16/06/2022
|
Angappa Nadar
|
2910015WL018041
|
Angappa Nadar
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Angappa Nadar
|
KARUR VYSA BANK(607100)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/837
(SAVANDAPPUR)
|
2910015000NRG23160620220584612
|
16/06/2022
|
Kunjammal
|
2910015WL018041
|
Kunjammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/841
(SAVANDAPPUR)
|
2910015000NRG23160620220584613
|
16/06/2022
|
Nathiya
|
2910015WL018041
|
Nathiya
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/890-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584614
|
16/06/2022
|
Challammal
|
2910015WL018041
|
Challammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Challammal
|
INDIAN BANK(607105)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/898-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584615
|
16/06/2022
|
Lakshmi
|
2910015WL018041
|
Lakshmi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/904-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584616
|
16/06/2022
|
Rasammal
|
2910015WL018041
|
Rasammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/906-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584617
|
16/06/2022
|
Palaniyammal
|
2910015WL018041
|
Palaniyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-018-001/911-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584618
|
16/06/2022
|
Eswari
|
2910015WL018041
|
Eswari
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Eswari
|
INDIAN BANK(607105)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/705
(SAVANDAPPUR)
|
2910015000NRG23160620220584571
|
16/06/2022
|
Parvathi
|
2910015WL018040
|
Parvathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/839
(SAVANDAPPUR)
|
2910015000NRG23160620220583823
|
16/06/2022
|
Nandhini
|
2910015WL018024
|
Nandhini
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/874-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584623
|
16/06/2022
|
Chinnammal
|
2910015WL018041
|
Chinnammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/885-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583825
|
16/06/2022
|
Dhavasiyammal
|
2910015WL018024
|
Dhavasiyammal
|
00176
|
IDIB000G009
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/885-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583824
|
16/06/2022
|
Miniyappan
|
2910015WL018024
|
Miniyappan
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Miniyappan
|
INDIAN BANK(607105)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-018-003/901-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583835
|
16/06/2022
|
Dhanadapani
|
2910015WL018025
|
Dhanadapani
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Dhanadapani
|
INDIAN BANK(607105)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/10-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584573
|
16/06/2022
|
Thenayyal
|
2910015WL018040
|
Thenayyal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thenayyal
|
INDIAN BANK(607105)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/104-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584628
|
16/06/2022
|
Sarasayal
|
2910015WL018041
|
Sarasayal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasayal
|
INDIAN BANK(607105)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/105-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584630
|
16/06/2022
|
Bakiyam
|
2910015WL018041
|
Bakiyam
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/105-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584629
|
16/06/2022
|
Duraisamy
|
2910015WL018041
|
Duraisamy
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/12-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584575
|
16/06/2022
|
Shanmugam
|
2910015WL018040
|
Shanmugam
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/12-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584574
|
16/06/2022
|
Sivakami
|
2910015WL018040
|
Sivakami
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/125-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584631
|
16/06/2022
|
Kamala
|
2910015WL018041
|
Kamala
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
INDIAN BANK(607105)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/126-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584632
|
16/06/2022
|
Uthirammal
|
2910015WL018041
|
Uthirammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Uthirammal
|
INDIAN BANK(607105)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/129-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584633
|
16/06/2022
|
Ganesan
|
2910015WL018041
|
Ganesan
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
23/06/2022
|
|
008037883
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/13-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584576
|
16/06/2022
|
Marriyammal
|
2910015WL018040
|
Marriyammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/131-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584634
|
16/06/2022
|
Kuppayal
|
2910015WL018041
|
Kuppayal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppayal
|
INDIAN BANK(607105)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/14-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584577
|
16/06/2022
|
Arukani
|
2910015WL018040
|
Arukani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arukani
|
INDIAN BANK(607105)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/142-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584636
|
16/06/2022
|
Ammasiammal
|
2910015WL018041
|
Ammasiammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ammasiammal
|
INDIAN BANK(607105)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/144-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584637
|
16/06/2022
|
Kuppayee
|
2910015WL018041
|
Kuppayee
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/146-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584638
|
16/06/2022
|
Ammasiammal
|
2910015WL018041
|
Ammasiammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ammasiammal
|
RATNAKAR BANK(607393)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/160-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584639
|
16/06/2022
|
Mari
|
2910015WL018041
|
Mari
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/165-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584640
|
16/06/2022
|
Venkidusamy
|
2910015WL018041
|
Venkidusamy
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Venkidusamy
|
INDIAN BANK(607105)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/166-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584641
|
16/06/2022
|
Poongodi
|
2910015WL018041
|
Poongodi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/172-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584642
|
16/06/2022
|
Murugan
|
2910015WL018041
|
Murugan
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Murugan
|
SOUTH INDIAN BANK(607167)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/173-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584578
|
16/06/2022
|
Gurusamy
|
2910015WL018040
|
Gurusamy
|
00176
|
IDIB000G009
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gurusamy
|
INDIAN BANK(607105)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/174-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584643
|
16/06/2022
|
Nagammal
|
2910015WL018041
|
Nagammal
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/180-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584579
|
16/06/2022
|
Porgodi
|
2910015WL018040
|
Porgodi
|
00176
|
IDIB000G009
|
1124
|
1124
|
Processed
|
22/06/2022
|
|
008037883
|
|
Porgodi
|
INDIAN BANK(607105)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/181-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584645
|
16/06/2022
|
Lakshmi
|
2910015WL018041
|
Lakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/185-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584646
|
16/06/2022
|
Lakshmi
|
2910015WL018041
|
Lakshmi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/188-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584647
|
16/06/2022
|
Malarkodi
|
2910015WL018041
|
Malarkodi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/191-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584648
|
16/06/2022
|
Nagammal
|
2910015WL018041
|
Nagammal
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/203-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584650
|
16/06/2022
|
Bakiayammal
|
2910015WL018041
|
Bakiayammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bakiayammal
|
INDIAN BANK(607105)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/204-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584651
|
16/06/2022
|
Kunjayal
|
2910015WL018041
|
Kunjayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kunjayal
|
INDIAN BANK(607105)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/208-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584652
|
16/06/2022
|
Annapoorani
|
2910015WL018041
|
Annapoorani
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/210-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584653
|
16/06/2022
|
Kandhayee
|
2910015WL018041
|
Kandhayee
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kandhayee
|
INDIAN BANK(607105)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/214-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584580
|
16/06/2022
|
Rathinal
|
2910015WL018040
|
Rathinal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rathinal
|
INDIAN BANK(607105)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/219-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584654
|
16/06/2022
|
Muthayal
|
2910015WL018041
|
Muthayal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthayal
|
INDIAN BANK(607105)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/22-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584581
|
16/06/2022
|
Shanthi
|
2910015WL018040
|
Shanthi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/220-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584655
|
16/06/2022
|
Saradha
|
2910015WL018041
|
Saradha
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saradha
|
INDIAN BANK(607105)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/225-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584656
|
16/06/2022
|
Lakshamanan
|
2910015WL018041
|
Lakshamanan
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshamanan
|
INDIAN BANK(607105)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/227-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584658
|
16/06/2022
|
Saroja
|
2910015WL018041
|
Saroja
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/228-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584582
|
16/06/2022
|
Govindaraj
|
2910015WL018040
|
Govindaraj
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/235-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584659
|
16/06/2022
|
Saraswathi
|
2910015WL018041
|
Saraswathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/239-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584660
|
16/06/2022
|
Mariammal
|
2910015WL018041
|
Mariammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariammal
|
KARUR VYSA BANK(607100)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/242-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583829
|
16/06/2022
|
Annamalai
|
2910015WL018024
|
Annamalai
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/25-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584583
|
16/06/2022
|
Kamala
|
2910015WL018040
|
Kamala
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
INDIAN BANK(607105)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/253-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583830
|
16/06/2022
|
Kupayee
|
2910015WL018024
|
Kupayee
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kupayee
|
INDIAN BANK(607105)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/269-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584584
|
16/06/2022
|
Kaliyannan
|
2910015WL018040
|
Kaliyannan
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kaliyannan
|
INDIAN BANK(607105)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/275-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583648
|
16/06/2022
|
Maral
|
2910015WL018020
|
Maral
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maral
|
INDIAN BANK(607105)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/277-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584585
|
16/06/2022
|
Sarasal
|
2910015WL018040
|
Sarasal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/28-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584661
|
16/06/2022
|
Bothammal
|
2910015WL018041
|
Bothammal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Bothammal
|
INDIAN BANK(607105)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/299-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584586
|
16/06/2022
|
Veeramuthu
|
2910015WL018040
|
Veeramuthu
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/309-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583832
|
16/06/2022
|
Arujunan
|
2910015WL018024
|
Arujunan
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Arujunan
|
INDIAN BANK(607105)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/309-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583831
|
16/06/2022
|
Veerammal
|
2910015WL018024
|
Veerammal
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/32-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584588
|
16/06/2022
|
Marriyammal
|
2910015WL018040
|
Marriyammal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/34-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584589
|
16/06/2022
|
Krishnaveni
|
2910015WL018040
|
Krishnaveni
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/356-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584590
|
16/06/2022
|
Saroja
|
2910015WL018040
|
Saroja
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/41-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584593
|
16/06/2022
|
Mariappan
|
2910015WL018040
|
Mariappan
|
00176
|
IDIB000G009
|
1405
|
1405
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/469-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584594
|
16/06/2022
|
Vellingiriammal
|
2910015WL018040
|
Vellingiriammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vellingiriammal
|
INDIAN BANK(607105)
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/475-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584662
|
16/06/2022
|
Rukumani
|
2910015WL018041
|
Rukumani
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rukumani
|
RATNAKAR BANK(607393)
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/495-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584663
|
16/06/2022
|
Rasammal
|
2910015WL018041
|
Rasammal
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rasammal
|
CANARA BANK(508532)
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/498-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584595
|
16/06/2022
|
Madeswari
|
2910015WL018040
|
Madeswari
|
00176
|
IDIB000G009
|
843
|
843
|
Processed
|
22/06/2022
|
|
008037883
|
|
Madeswari
|
INDIAN BANK(607105)
|
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/5-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584664
|
16/06/2022
|
Thangaraj
|
2910015WL018041
|
Thangaraj
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/532-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584596
|
16/06/2022
|
Poongodi
|
2910015WL018040
|
Poongodi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/543-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583837
|
16/06/2022
|
Sangeetha
|
2910015WL018025
|
Sangeetha
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/545-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583833
|
16/06/2022
|
Periyasamy
|
2910015WL018024
|
Periyasamy
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/557-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584597
|
16/06/2022
|
Pavayee
|
2910015WL018040
|
Pavayee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/6-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584665
|
16/06/2022
|
Kaveri
|
2910015WL018041
|
Kaveri
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/602-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584666
|
16/06/2022
|
Saraswathi
|
2910015WL018041
|
Saraswathi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/605-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584667
|
16/06/2022
|
Lakshmi
|
2910015WL018041
|
Lakshmi
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/608-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584598
|
16/06/2022
|
Rasammal
|
2910015WL018040
|
Rasammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
23/06/2022
|
|
008037883
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/609-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584599
|
16/06/2022
|
Sagunthala
|
2910015WL018040
|
Sagunthala
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/62-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584601
|
16/06/2022
|
Ponnammal
|
2910015WL018040
|
Ponnammal
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/620-a
(SAVANDAPPUR)
|
2910015000NRG23160620220584602
|
16/06/2022
|
Chinnamini
|
2910015WL018040
|
Chinnamini
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnamini
|
INDIAN BANK(607105)
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/623-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584603
|
16/06/2022
|
Mariayaee
|
2910015WL018040
|
Mariayaee
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariayaee
|
INDIAN BANK(607105)
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/64-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584605
|
16/06/2022
|
Chinnathai
|
2910015WL018040
|
Chinnathai
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/694-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584669
|
16/06/2022
|
Parvathi
|
2910015WL018041
|
Parvathi
|
00176
|
IDIB000G009
|
1000
|
1000
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/70-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584670
|
16/06/2022
|
Maliga
|
2910015WL018041
|
Maliga
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maliga
|
INDIAN BANK(607105)
|
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/700-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583651
|
16/06/2022
|
Amutha
|
2910015WL018020
|
Amutha
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/732-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584606
|
16/06/2022
|
Tamilselvi
|
2910015WL018040
|
Tamilselvi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/753-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584671
|
16/06/2022
|
Valliammal
|
2910015WL018041
|
Valliammal
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/758-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584672
|
16/06/2022
|
Rasammal
|
2910015WL018041
|
Rasammal
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/771
(SAVANDAPPUR)
|
2910015000NRG23160620220584673
|
16/06/2022
|
Sarasu
|
2910015WL018041
|
Sarasu
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/8-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584674
|
16/06/2022
|
Papathi
|
2910015WL018041
|
Papathi
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Papathi
|
INDIAN BANK(607105)
|
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/806
(SAVANDAPPUR)
|
2910015000NRG23160620220584675
|
16/06/2022
|
Kannammal
|
2910015WL018041
|
Kannammal
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/81-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584676
|
16/06/2022
|
Jeyakodi
|
2910015WL018041
|
Jeyakodi
|
00176
|
IDIB000G009
|
500
|
500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/810
(SAVANDAPPUR)
|
2910015000NRG23160620220584677
|
16/06/2022
|
Priya
|
2910015WL018041
|
Priya
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Priya
|
INDIAN BANK(607105)
|
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/813
(SAVANDAPPUR)
|
2910015000NRG23160620220584678
|
16/06/2022
|
Sellakannu
|
2910015WL018041
|
Sellakannu
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/843
(SAVANDAPPUR)
|
2910015000NRG23160620220584679
|
16/06/2022
|
Sagunthala
|
2910015WL018041
|
Sagunthala
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/872-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584680
|
16/06/2022
|
Kokila
|
2910015WL018041
|
Kokila
|
00176
|
IDIB000G009
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kokila
|
INDIAN BANK(607105)
|
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/891-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583652
|
16/06/2022
|
Eswari
|
2910015WL018020
|
Eswari
|
00176
|
IDIB000G009
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/894-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584607
|
16/06/2022
|
Peramayi
|
2910015WL018040
|
Peramayi
|
00176
|
IDIB000G009
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Peramayi
|
INDIAN BANK(607105)
|
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/96-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584684
|
16/06/2022
|
Mani
|
2910015WL018041
|
Mani
|
00176
|
IDIB000G009
|
250
|
250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mani
|
INDIAN BANK(607105)
|
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/97-A
(SAVANDAPPUR)
|
2910015000NRG23160620220584685
|
16/06/2022
|
Susila
|
2910015WL018041
|
Susila
|
00176
|
IDIB000G009
|
750
|
750
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116817
|
116817
|
|
|
|
|
|
|
|
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-018-018/545-A
(SAVANDAPPUR)
|
2910015000NRG23160620220583834
|
16/06/2022
|
Chinnathangam
|
2910015WL018024
|
Chinnathangam
|
00415
|
SBIN0002226
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118503
|
118503
|
|
|
|
|
|
|
|