Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_070123APB_FTO_1409425
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-10-015-001-001/1027-a
(ALUKKULI) 		2910015000NRG23060120232261104 07/01/2023 Pappal 2910015WL066302 Pappal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Pappal BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1054-A
(ALUKKULI) 		2910015000NRG23060120232260883 07/01/2023 Devi 2910015WL066299 Devi 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Devi INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-001-001/1069
(ALUKKULI) 		2910015000NRG23060120232260884 07/01/2023 Rajamani 2910015WL066299 Rajamani 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Rajamani BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-001-001/1085-a
(ALUKKULI) 		2910015000NRG23060120232260885 07/01/2023 Chandirasekar 2910015WL066299 Chandirasekar 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Chandirasekar INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-001-001/1097-A
(ALUKKULI) 		2910015000NRG23060120232260886 07/01/2023 Thangamani 2910015WL066299 Thangamani 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Thangamani BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-001-001/1099-A
(ALUKKULI) 		2910015000NRG23060120232260887 07/01/2023 Ramayal 2910015WL066299 Ramayal 00048 BKID0008208 1686 1686 Processed 12/01/2023 008358017 Ramayal BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-001-001/1104-A
(ALUKKULI) 		2910015000NRG23060120232261105 07/01/2023 Parimala 2910015WL066302 Parimala 00048 BKID0008208 1686 1686 Processed 12/01/2023 008358017 Parimala CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-001-001/1142-A
(ALUKKULI) 		2910015000NRG23060120232261106 07/01/2023 Manimekalai 2910015WL066302 Manimekalai 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Manimekalai BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-001-001/1153-A
(ALUKKULI) 		2910015000NRG23060120232260888 07/01/2023 Thangamani 2910015WL066299 Thangamani 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Thangamani INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-001-001/1155-A
(ALUKKULI) 		2910015000NRG23060120232261107 07/01/2023 Vasanthal 2910015WL066302 Vasanthal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Vasanthal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-001-001/1159-A
(ALUKKULI) 		2910015000NRG23060120232260889 07/01/2023 Subbayal 2910015WL066299 Subbayal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Subbayal BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-001-001/116-A
(ALUKKULI) 		2910015000NRG23060120232260890 07/01/2023 Muthammal 2910015WL066299 Muthammal 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Muthammal BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-001-001/1164-A
(ALUKKULI) 		2910015000NRG23060120232260891 07/01/2023 Kolandayal 2910015WL066299 Kolandayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Kolandayal INDIAN BANK(607105)
14 GOBICHETTIPALAYAM TN-10-015-001-001/1186-A
(ALUKKULI) 		2910015000NRG23060120232260892 07/01/2023 Lalitha 2910015WL066299 Lalitha 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Lalitha INDIAN BANK(607105)
15 GOBICHETTIPALAYAM TN-10-015-001-001/1202-A
(ALUKKULI) 		2910015000NRG23060120232260893 07/01/2023 Karpagam 2910015WL066299 Karpagam 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Karpagam BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-001-001/1211-A
(ALUKKULI) 		2910015000NRG23060120232261108 07/01/2023 Shanthi 2910015WL066302 Shanthi 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Shanthi INDIAN BANK(607105)
17 GOBICHETTIPALAYAM TN-10-015-001-001/1220-A
(ALUKKULI) 		2910015000NRG23060120232261109 07/01/2023 Shanthi 2910015WL066302 Shanthi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Shanthi BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-001-001/1221-A
(ALUKKULI) 		2910015000NRG23060120232261110 07/01/2023 Kaliyammal 2910015WL066302 Kaliyammal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Kaliyammal BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-001-001/1223-A
(ALUKKULI) 		2910015000NRG23060120232261111 07/01/2023 Pongiyammal 2910015WL066302 Pongiyammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Pongiyammal BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-001-001/1238-A
(ALUKKULI) 		2910015000NRG23060120232260894 07/01/2023 Ayyammal 2910015WL066299 Ayyammal 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Ayyammal INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-001-001/1257-A
(ALUKKULI) 		2910015000NRG23060120232260895 07/01/2023 Lakshmi 2910015WL066299 Lakshmi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Lakshmi BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-001-001/1272-A
(ALUKKULI) 		2910015000NRG23060120232260896 07/01/2023 Muthulakshmi 2910015WL066299 Muthulakshmi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Muthulakshmi INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-001-001/1279-A
(ALUKKULI) 		2910015000NRG23060120232260897 07/01/2023 Chinnammal 2910015WL066299 Chinnammal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Chinnammal INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-001-001/1281-A
(ALUKKULI) 		2910015000NRG23060120232260898 07/01/2023 Kuppayal 2910015WL066299 Kuppayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Kuppayal INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-001-001/1283-A
(ALUKKULI) 		2910015000NRG23060120232260899 07/01/2023 Baby 2910015WL066299 Baby 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Baby BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-001-001/134-A
(ALUKKULI) 		2910015000NRG23060120232260900 07/01/2023 Poongodi 2910015WL066299 Poongodi 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Poongodi BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-001-001/137-A
(ALUKKULI) 		2910015000NRG23060120232260901 07/01/2023 Veeral 2910015WL066299 Veeral 00048 BKID0008208 250 250 Processed 12/01/2023 008358017 Veeral INDIAN BANK(607105)
28 GOBICHETTIPALAYAM TN-10-015-001-001/16-A
(ALUKKULI) 		2910015000NRG23060120232261112 07/01/2023 Pathmini 2910015WL066302 Pathmini 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Pathmini INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-001-001/160-A
(ALUKKULI) 		2910015000NRG23060120232260902 07/01/2023 Thangal 2910015WL066299 Thangal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Thangal BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-001-001/163-A
(ALUKKULI) 		2910015000NRG23060120232260903 07/01/2023 Ammasai 2910015WL066299 Ammasai 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Ammasai BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-001-001/1648-A
(ALUKKULI) 		2910015000NRG23060120232261113 07/01/2023 Kaleeswari 2910015WL066302 Kaleeswari 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Kaleeswari BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-001-001/170-A
(ALUKKULI) 		2910015000NRG23060120232261114 07/01/2023 Karuppal 2910015WL066302 Karuppal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Karuppal BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-001-001/1756-A
(ALUKKULI) 		2910015000NRG23060120232261116 07/01/2023 Balasubramaniyam 2910015WL066302 Balasubramaniyam 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Balasubramaniyam PALLAVAN GRAMA BANK(607052)
34 GOBICHETTIPALAYAM TN-10-015-001-001/1839-A
(ALUKKULI) 		2910015000NRG23060120232261118 07/01/2023 Shanthi 2910015WL066302 Shanthi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Shanthi UCO BANK(607066)
35 GOBICHETTIPALAYAM TN-10-015-001-001/186-A
(ALUKKULI) 		2910015000NRG23060120232261119 07/01/2023 Pappal 2910015WL066302 Pappal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Pappal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-001-001/187
(ALUKKULI) 		2910015000NRG23060120232261120 07/01/2023 Mahali 2910015WL066302 Mahali 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Mahali HDFC BANK LTD(607152)
37 GOBICHETTIPALAYAM TN-10-015-001-001/190-A
(ALUKKULI) 		2910015000NRG23060120232261121 07/01/2023 Pappal 2910015WL066302 Pappal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Pappal BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-001-001/195-A
(ALUKKULI) 		2910015000NRG23060120232261122 07/01/2023 Pathral 2910015WL066302 Pathral 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Pathral BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-001-001/229-A
(ALUKKULI) 		2910015000NRG23060120232261123 07/01/2023 Muthan 2910015WL066302 Muthan 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Muthan INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-001-001/294-A
(ALUKKULI) 		2910015000NRG23060120232261124 07/01/2023 Gomathi 2910015WL066302 Gomathi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Gomathi INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-001-001/303-A
(ALUKKULI) 		2910015000NRG23060120232261125 07/01/2023 Pongiyammal 2910015WL066302 Pongiyammal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Pongiyammal INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-001-001/31-A
(ALUKKULI) 		2910015000NRG23060120232261126 07/01/2023 Chandra 2910015WL066302 Chandra 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Chandra INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-001-001/311-A
(ALUKKULI) 		2910015000NRG23060120232261127 07/01/2023 Palaniyammal 2910015WL066302 Palaniyammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-001-001/32-A
(ALUKKULI) 		2910015000NRG23060120232261128 07/01/2023 Rangal 2910015WL066302 Rangal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Rangal INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-001-001/328-A
(ALUKKULI) 		2910015000NRG23060120232261129 07/01/2023 Jothi 2910015WL066302 Jothi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Jothi BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-001-001/333-A
(ALUKKULI) 		2910015000NRG23060120232261130 07/01/2023 Subbal 2910015WL066302 Subbal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Subbal BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-001-001/334-A
(ALUKKULI) 		2910015000NRG23060120232261131 07/01/2023 Kunjammal 2910015WL066302 Kunjammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Kunjammal INDIAN BANK(607105)
48 GOBICHETTIPALAYAM TN-10-015-001-001/351-A
(ALUKKULI) 		2910015000NRG23060120232261132 07/01/2023 Geetha 2910015WL066302 Geetha 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Geetha BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-001-001/356-A
(ALUKKULI) 		2910015000NRG23060120232261133 07/01/2023 Mani 2910015WL066302 Mani 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Mani BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-001-001/357-A
(ALUKKULI) 		2910015000NRG23060120232261134 07/01/2023 Ayyammal 2910015WL066302 Ayyammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Ayyammal INDIAN BANK(607105)
51 GOBICHETTIPALAYAM TN-10-015-001-001/370-A
(ALUKKULI) 		2910015000NRG23060120232261135 07/01/2023 Thulasimani 2910015WL066302 Thulasimani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Thulasimani BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-001-001/372-A
(ALUKKULI) 		2910015000NRG23060120232261136 07/01/2023 Nirmaladevi 2910015WL066302 Nirmaladevi 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Nirmaladevi INDIAN BANK(607105)
53 GOBICHETTIPALAYAM TN-10-015-001-001/393-A
(ALUKKULI) 		2910015000NRG23060120232261137 07/01/2023 Arayi 2910015WL066302 Arayi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Arayi INDIAN BANK(607105)
54 GOBICHETTIPALAYAM TN-10-015-001-001/41-A
(ALUKKULI) 		2910015000NRG23060120232261138 07/01/2023 Bannari 2910015WL066302 Bannari 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Bannari INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-001-001/415-A
(ALUKKULI) 		2910015000NRG23060120232261139 07/01/2023 Angammal 2910015WL066302 Angammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Angammal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-001-001/421-A
(ALUKKULI) 		2910015000NRG23060120232261140 07/01/2023 Palaniyammal 2910015WL066302 Palaniyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palaniyammal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-001-001/425-A
(ALUKKULI) 		2910015000NRG23060120232260904 07/01/2023 Maliga 2910015WL066299 Maliga 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Maliga BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-001-001/44-A
(ALUKKULI) 		2910015000NRG23060120232261141 07/01/2023 Ammasai 2910015WL066302 Ammasai 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Ammasai BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-001-001/443-A
(ALUKKULI) 		2910015000NRG23060120232260905 07/01/2023 Palaniyammal 2910015WL066299 Palaniyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palaniyammal BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-001-001/447-A
(ALUKKULI) 		2910015000NRG23060120232260906 07/01/2023 Mari 2910015WL066299 Mari 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Mari BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-001-001/448-A
(ALUKKULI) 		2910015000NRG23060120232260907 07/01/2023 Marriammal 2910015WL066299 Marriammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Marriammal INDIAN OVERSEAS BANK(508541)
62 GOBICHETTIPALAYAM TN-10-015-001-001/455-A
(ALUKKULI) 		2910015000NRG23060120232260909 07/01/2023 Mayil 2910015WL066299 Mayil 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Mayil INDIAN BANK(607105)
63 GOBICHETTIPALAYAM TN-10-015-001-001/465-A
(ALUKKULI) 		2910015000NRG23060120232260911 07/01/2023 Sivakami 2910015WL066299 Sivakami 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Sivakami CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-001-001/479-A
(ALUKKULI) 		2910015000NRG23060120232260913 07/01/2023 Valliammal 2910015WL066299 Valliammal 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Valliammal BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-001-001/482-A
(ALUKKULI) 		2910015000NRG23060120232260914 07/01/2023 Arumugam 2910015WL066299 Arumugam 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Arumugam BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-001-001/488-A
(ALUKKULI) 		2910015000NRG23060120232260915 07/01/2023 Maral 2910015WL066299 Maral 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Maral BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-001-001/516-A
(ALUKKULI) 		2910015000NRG23060120232260917 07/01/2023 Kasal 2910015WL066299 Kasal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Kasal BANK OF INDIA(508505)
68 GOBICHETTIPALAYAM TN-10-015-001-001/517-A
(ALUKKULI) 		2910015000NRG23060120232260918 07/01/2023 KARUPPAN S 2910015WL066299 KARUPPAN S 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 KARUPPAN S INDIAN BANK(607105)
69 GOBICHETTIPALAYAM TN-10-015-001-001/52-A
(ALUKKULI) 		2910015000NRG23060120232261142 07/01/2023 Palanal 2910015WL066302 Palanal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palanal INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-001-001/53-A
(ALUKKULI) 		2910015000NRG23060120232261143 07/01/2023 Vasanthamani 2910015WL066302 Vasanthamani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Vasanthamani BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-001-001/533-A
(ALUKKULI) 		2910015000NRG23060120232260919 07/01/2023 Bapy 2910015WL066299 Bapy 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Bapy BANK OF INDIA(508505)
72 GOBICHETTIPALAYAM TN-10-015-001-001/55-A
(ALUKKULI) 		2910015000NRG23060120232261145 07/01/2023 Pappathi 2910015WL066302 Pappathi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Pappathi BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-001-001/568-A
(ALUKKULI) 		2910015000NRG23060120232260920 07/01/2023 Palanal Alias Palaniyammal 2910015WL066299 Palanal Alias Palaniyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palanal Alias Palaniyammal INDIAN BANK(607105)
74 GOBICHETTIPALAYAM TN-10-015-001-001/574-A
(ALUKKULI) 		2910015000NRG23060120232260922 07/01/2023 Palaniammal 2910015WL066299 Palaniammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
75 GOBICHETTIPALAYAM TN-10-015-001-001/619-A
(ALUKKULI) 		2910015000NRG23060120232260925 07/01/2023 Valli 2910015WL066299 Valli 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Valli BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-001-001/626-A
(ALUKKULI) 		2910015000NRG23060120232260926 07/01/2023 Lakshmi 2910015WL066299 Lakshmi 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Lakshmi INDIAN BANK(607105)
77 GOBICHETTIPALAYAM TN-10-015-001-001/635-A
(ALUKKULI) 		2910015000NRG23060120232260927 07/01/2023 Urumal 2910015WL066299 Urumal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Urumal INDIAN BANK(607105)
78 GOBICHETTIPALAYAM TN-10-015-001-001/636-A
(ALUKKULI) 		2910015000NRG23060120232260928 07/01/2023 Sarasayal 2910015WL066299 Sarasayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Sarasayal INDIAN BANK(607105)
79 GOBICHETTIPALAYAM TN-10-015-001-001/639-A
(ALUKKULI) 		2910015000NRG23060120232260929 07/01/2023 Saraswathi 2910015WL066299 Saraswathi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Saraswathi BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-001-001/659-A
(ALUKKULI) 		2910015000NRG23060120232260930 07/01/2023 Ayyammal 2910015WL066299 Ayyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Ayyammal INDIAN OVERSEAS BANK(508541)
81 GOBICHETTIPALAYAM TN-10-015-001-001/663-A
(ALUKKULI) 		2910015000NRG23060120232260931 07/01/2023 Poongodi 2910015WL066299 Poongodi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Poongodi INDIAN BANK(607105)
82 GOBICHETTIPALAYAM TN-10-015-001-001/670-A
(ALUKKULI) 		2910015000NRG23060120232260932 07/01/2023 Angathal 2910015WL066299 Angathal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Angathal INDIAN BANK(607105)
83 GOBICHETTIPALAYAM TN-10-015-001-001/673-A
(ALUKKULI) 		2910015000NRG23060120232260933 07/01/2023 Aarayiammal 2910015WL066299 Aarayiammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Aarayiammal INDIAN BANK(607105)
84 GOBICHETTIPALAYAM TN-10-015-001-001/679-A
(ALUKKULI) 		2910015000NRG23060120232260934 07/01/2023 Vijaya 2910015WL066299 Vijaya 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Vijaya INDIAN BANK(607105)
85 GOBICHETTIPALAYAM TN-10-015-001-001/689-A
(ALUKKULI) 		2910015000NRG23060120232260935 07/01/2023 Sumathi 2910015WL066299 Sumathi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Sumathi INDIAN BANK(607105)
86 GOBICHETTIPALAYAM TN-10-015-001-001/767-A
(ALUKKULI) 		2910015000NRG23060120232260936 07/01/2023 Muniyammal 2910015WL066299 Muniyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Muniyammal BANK OF INDIA(508505)
87 GOBICHETTIPALAYAM TN-10-015-001-001/780-A
(ALUKKULI) 		2910015000NRG23060120232260937 07/01/2023 Sellal 2910015WL066299 Sellal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Sellal INDIAN BANK(607105)
88 GOBICHETTIPALAYAM TN-10-015-001-001/796-A
(ALUKKULI) 		2910015000NRG23060120232261146 07/01/2023 L.Kavitha 2910015WL066302 L.Kavitha 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 L.Kavitha BANK OF INDIA(508505)
89 GOBICHETTIPALAYAM TN-10-015-001-001/815-A
(ALUKKULI) 		2910015000NRG23060120232261147 07/01/2023 Parvathi 2910015WL066302 Parvathi 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Parvathi CANARA BANK(508532)
90 GOBICHETTIPALAYAM TN-10-015-001-001/831-A
(ALUKKULI) 		2910015000NRG23060120232261148 07/01/2023 Jothilakshmi 2910015WL066302 Jothilakshmi 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Jothilakshmi BANK OF INDIA(508505)
91 GOBICHETTIPALAYAM TN-10-015-001-001/836-A
(ALUKKULI) 		2910015000NRG23060120232260939 07/01/2023 Marayal 2910015WL066299 Marayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Marayal BANK OF INDIA(508505)
92 GOBICHETTIPALAYAM TN-10-015-001-001/843-A
(ALUKKULI) 		2910015000NRG23060120232261149 07/01/2023 Pagiyalakshmi 2910015WL066302 Pagiyalakshmi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Pagiyalakshmi INDIAN BANK(607105)
93 GOBICHETTIPALAYAM TN-10-015-001-001/850-A
(ALUKKULI) 		2910015000NRG23060120232261150 07/01/2023 Sarasal 2910015WL066302 Sarasal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Sarasal BANK OF INDIA(508505)
94 GOBICHETTIPALAYAM TN-10-015-001-001/883-a
(ALUKKULI) 		2910015000NRG23060120232261152 07/01/2023 Sellayal 2910015WL066302 Sellayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Sellayal BANK OF INDIA(508505)
95 GOBICHETTIPALAYAM TN-10-015-001-001/902-a
(ALUKKULI) 		2910015000NRG23060120232261154 07/01/2023 Rani 2910015WL066302 Rani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Rani BANK OF INDIA(508505)
96 GOBICHETTIPALAYAM TN-10-015-001-001/903-a
(ALUKKULI) 		2910015000NRG23060120232261155 07/01/2023 Ponnusamy 2910015WL066302 Ponnusamy 00048 BKID0008208 250 250 Processed 12/01/2023 008358017 Ponnusamy BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-001-001/914-a
(ALUKKULI) 		2910015000NRG23060120232260940 07/01/2023 Prema 2910015WL066299 Prema 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Prema INDIAN BANK(607105)
98 GOBICHETTIPALAYAM TN-10-015-001-001/928-a
(ALUKKULI) 		2910015000NRG23060120232261156 07/01/2023 Chellammal 2910015WL066302 Chellammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Chellammal BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-001-001/929-a
(ALUKKULI) 		2910015000NRG23060120232261157 07/01/2023 Ramayal 2910015WL066302 Ramayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Ramayal INDIAN OVERSEAS BANK(508541)
100 GOBICHETTIPALAYAM TN-10-015-001-001/930-a
(ALUKKULI) 		2910015000NRG23060120232261158 07/01/2023 Pongiyammal 2910015WL066302 Pongiyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Pongiyammal BANK OF INDIA(508505)
101 GOBICHETTIPALAYAM TN-10-015-001-001/936-A
(ALUKKULI) 		2910015000NRG23060120232260941 07/01/2023 Eswari 2910015WL066299 Eswari 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Eswari INDIAN BANK(607105)
102 GOBICHETTIPALAYAM TN-10-015-001-001/970-A
(ALUKKULI) 		2910015000NRG23060120232261159 07/01/2023 Santhammal 2910015WL066302 Santhammal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Santhammal BANK OF INDIA(508505)
103 GOBICHETTIPALAYAM TN-10-015-001-001/987-a
(ALUKKULI) 		2910015000NRG23060120232261160 07/01/2023 Neela 2910015WL066302 Neela 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Neela BANK OF INDIA(508505)
104 GOBICHETTIPALAYAM TN-10-015-001-001/989-a
(ALUKKULI) 		2910015000NRG23060120232261161 07/01/2023 Vasanthi 2910015WL066302 Vasanthi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Vasanthi INDIAN BANK(607105)
105 GOBICHETTIPALAYAM TN-10-015-001-002/1564
(ALUKKULI) 		2910015000NRG23060120232260942 07/01/2023 Rangammal 2910015WL066299 Rangammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Rangammal INDIAN BANK(607105)
106 GOBICHETTIPALAYAM TN-10-015-001-002/1592-A
(ALUKKULI) 		2910015000NRG23060120232260943 07/01/2023 Shanthamani 2910015WL066299 Shanthamani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Shanthamani INDIAN BANK(607105)
107 GOBICHETTIPALAYAM TN-10-015-001-002/1659-A
(ALUKKULI) 		2910015000NRG23060120232260944 07/01/2023 Palaniammal 2910015WL066299 Palaniammal 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Palaniammal BANK OF INDIA(508505)
108 GOBICHETTIPALAYAM TN-10-015-001-002/1715-A
(ALUKKULI) 		2910015000NRG23060120232260945 07/01/2023 Marriammal 2910015WL066299 Marriammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Marriammal INDIAN BANK(607105)
109 GOBICHETTIPALAYAM TN-10-015-001-002/1806-A
(ALUKKULI) 		2910015000NRG23060120232260946 07/01/2023 Palaniammal 2910015WL066299 Palaniammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palaniammal BANK OF INDIA(508505)
110 GOBICHETTIPALAYAM TN-10-015-001-003/1421-A
(ALUKKULI) 		2910015000NRG23060120232260947 07/01/2023 Dhanalakshmi 2910015WL066299 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Dhanalakshmi BANK OF INDIA(508505)
111 GOBICHETTIPALAYAM TN-10-015-001-003/1559
(ALUKKULI) 		2910015000NRG23060120232260948 07/01/2023 Thannasi 2910015WL066299 Thannasi 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Thannasi INDIAN OVERSEAS BANK(508541)
112 GOBICHETTIPALAYAM TN-10-015-001-003/1732-A
(ALUKKULI) 		2910015000NRG23060120232260949 07/01/2023 Yamunadevi 2910015WL066299 Yamunadevi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Yamunadevi BANK OF INDIA(508505)
113 GOBICHETTIPALAYAM TN-10-015-001-004/1316-A
(ALUKKULI) 		2910015000NRG23060120232261162 07/01/2023 Nagammal 2910015WL066302 Nagammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Nagammal INDIAN BANK(607105)
114 GOBICHETTIPALAYAM TN-10-015-001-004/1367-A
(ALUKKULI) 		2910015000NRG23060120232261163 07/01/2023 Pathmavathi 2910015WL066302 Pathmavathi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Pathmavathi BANK OF INDIA(508505)
115 GOBICHETTIPALAYAM TN-10-015-001-004/1408-A
(ALUKKULI) 		2910015000NRG23060120232261165 07/01/2023 Karthika 2910015WL066302 Karthika 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Karthika BANK OF INDIA(508505)
116 GOBICHETTIPALAYAM TN-10-015-001-004/1409-A
(ALUKKULI) 		2910015000NRG23060120232261166 07/01/2023 Kalaivani 2910015WL066302 Kalaivani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Kalaivani STATE BANK OF INDIA(508548)
117 GOBICHETTIPALAYAM TN-10-015-001-004/1412-A
(ALUKKULI) 		2910015000NRG23060120232261168 07/01/2023 Palaniyammal 2910015WL066302 Palaniyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palaniyammal BANK OF INDIA(508505)
118 GOBICHETTIPALAYAM TN-10-015-001-004/1602-A
(ALUKKULI) 		2910015000NRG23060120232261169 07/01/2023 Usha 2910015WL066302 Usha 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Usha BANK OF INDIA(508505)
119 GOBICHETTIPALAYAM TN-10-015-001-004/1804-A
(ALUKKULI) 		2910015000NRG23060120232261170 07/01/2023 Roja 2910015WL066302 Roja 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Roja INDIAN BANK(607105)
120 GOBICHETTIPALAYAM TN-10-015-001-004/1854-A
(ALUKKULI) 		2910015000NRG23060120232261171 07/01/2023 KALPANA K 2910015WL066302 KALPANA K 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 KALPANA K INDIAN BANK(607105)
121 GOBICHETTIPALAYAM TN-10-015-001-004/1855-A
(ALUKKULI) 		2910015000NRG23060120232261172 07/01/2023 CHITRA N 2910015WL066302 CHITRA N 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 CHITRA N CANARA BANK(508532)
122 GOBICHETTIPALAYAM TN-10-015-001-004/668
(ALUKKULI) 		2910015000NRG23060120232261173 07/01/2023 Kalaiyarasi 2910015WL066302 Kalaiyarasi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
123 GOBICHETTIPALAYAM TN-10-015-001-005/1585
(ALUKKULI) 		2910015000NRG23060120232260950 07/01/2023 Ponnammal 2910015WL066299 Ponnammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Ponnammal INDIAN BANK(607105)
124 GOBICHETTIPALAYAM TN-10-015-001-005/1631-A
(ALUKKULI) 		2910015000NRG23060120232260951 07/01/2023 Ayyammal 2910015WL066299 Ayyammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Ayyammal INDIAN BANK(607105)
125 GOBICHETTIPALAYAM TN-10-015-001-005/1748-A
(ALUKKULI) 		2910015000NRG23060120232260952 07/01/2023 Nagamani 2910015WL066299 Nagamani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Nagamani INDIAN BANK(607105)
126 GOBICHETTIPALAYAM TN-10-015-001-005/1767-A
(ALUKKULI) 		2910015000NRG23060120232260953 07/01/2023 Sathyasundarai 2910015WL066299 Sathyasundarai 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Sathyasundarai BANK OF BARODA(606985)
127 GOBICHETTIPALAYAM TN-10-015-001-006/1604-A
(ALUKKULI) 		2910015000NRG23060120232261174 07/01/2023 Vijaya 2910015WL066302 Vijaya 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Vijaya BANK OF INDIA(508505)
128 GOBICHETTIPALAYAM TN-10-015-001-007/1543
(ALUKKULI) 		2910015000NRG23060120232260954 07/01/2023 Vennila 2910015WL066299 Vennila 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Vennila INDIAN BANK(607105)
129 GOBICHETTIPALAYAM TN-10-015-001-007/1680-A
(ALUKKULI) 		2910015000NRG23060120232260955 07/01/2023 Sridevi 2910015WL066299 Sridevi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Sridevi BANK OF INDIA(508505)
130 GOBICHETTIPALAYAM TN-10-015-001-007/1791-A
(ALUKKULI) 		2910015000NRG23060120232260956 07/01/2023 Jeeva 2910015WL066299 Jeeva 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Jeeva INDIAN BANK(607105)
131 GOBICHETTIPALAYAM TN-10-015-001-007/1830-A
(ALUKKULI) 		2910015000NRG23060120232260957 07/01/2023 Kavitha 2910015WL066299 Kavitha 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Kavitha BANK OF INDIA(508505)
132 GOBICHETTIPALAYAM TN-10-015-001-009/1838-A
(ALUKKULI) 		2910015000NRG23060120232260960 07/01/2023 REVATHI 2910015WL066299 REVATHI 00048 BKID0008208 1686 1686 Processed 12/01/2023 008358017 REVATHI BANK OF INDIA(508505)
133 GOBICHETTIPALAYAM TN-10-015-001-010/1523
(ALUKKULI) 		2910015000NRG23060120232260961 07/01/2023 Vijaya 2910015WL066299 Vijaya 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Vijaya BANK OF INDIA(508505)
134 GOBICHETTIPALAYAM TN-10-015-001-010/1535
(ALUKKULI) 		2910015000NRG23060120232260962 07/01/2023 Palaniammal 2910015WL066299 Palaniammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palaniammal BANK OF INDIA(508505)
135 GOBICHETTIPALAYAM TN-10-015-001-010/1541
(ALUKKULI) 		2910015000NRG23060120232260963 07/01/2023 Palaniammal 2910015WL066299 Palaniammal 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
136 GOBICHETTIPALAYAM TN-10-015-001-010/1570
(ALUKKULI) 		2910015000NRG23060120232260964 07/01/2023 Gurunathal 2910015WL066299 Gurunathal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Gurunathal BANK OF INDIA(508505)
137 GOBICHETTIPALAYAM TN-10-015-001-010/1719-A
(ALUKKULI) 		2910015000NRG23060120232260965 07/01/2023 Karpagam 2910015WL066299 Karpagam 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Karpagam INDIAN BANK(607105)
138 GOBICHETTIPALAYAM TN-10-015-001-010/1722-A
(ALUKKULI) 		2910015000NRG23060120232260966 07/01/2023 Malathi 2910015WL066299 Malathi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Malathi INDIAN OVERSEAS BANK(508541)
139 GOBICHETTIPALAYAM TN-10-015-001-010/1807-A
(ALUKKULI) 		2910015000NRG23060120232260967 07/01/2023 Thavasiammal 2910015WL066299 Thavasiammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Thavasiammal INDIAN BANK(607105)
140 GOBICHETTIPALAYAM TN-10-015-001-010/1835-A
(ALUKKULI) 		2910015000NRG23060120232260968 07/01/2023 Ranjini 2910015WL066299 Ranjini 00048 BKID0008208 250 250 Processed 12/01/2023 008358017 Ranjini INDIAN BANK(607105)
141 GOBICHETTIPALAYAM TN-10-015-001-010/1836-A
(ALUKKULI) 		2910015000NRG23060120232260969 07/01/2023 Thangamani 2910015WL066299 Thangamani 00048 BKID0008208 500 500 Processed 12/01/2023 008358017 Thangamani INDIAN BANK(607105)
142 GOBICHETTIPALAYAM TN-10-015-001-010/1837-A
(ALUKKULI) 		2910015000NRG23060120232260970 07/01/2023 Logeshwari 2910015WL066299 Logeshwari 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Logeshwari INDIAN OVERSEAS BANK(508541)
143 GOBICHETTIPALAYAM TN-10-015-001-010/439
(ALUKKULI) 		2910015000NRG23060120232260971 07/01/2023 Devi 2910015WL066299 Devi 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Devi INDIAN BANK(607105)
144 GOBICHETTIPALAYAM TN-10-015-001-013/1702-A
(ALUKKULI) 		2910015000NRG23060120232261175 07/01/2023 Mani 2910015WL066302 Mani 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Mani INDIAN OVERSEAS BANK(508541)
145 GOBICHETTIPALAYAM TN-10-015-001-013/1718-A
(ALUKKULI) 		2910015000NRG23060120232261176 07/01/2023 Palaniammal 2910015WL066302 Palaniammal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
146 GOBICHETTIPALAYAM TN-10-015-001-013/21
(ALUKKULI) 		2910015000NRG23060120232261177 07/01/2023 Maran 2910015WL066302 Maran 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Maran BANK OF INDIA(508505)
147 GOBICHETTIPALAYAM TN-10-015-001-017/1759-A
(ALUKKULI) 		2910015000NRG23060120232260972 07/01/2023 Eswari 2910015WL066299 Eswari 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Eswari BANK OF INDIA(508505)
148 GOBICHETTIPALAYAM TN-10-015-001-021/1653-A
(ALUKKULI) 		2910015000NRG23060120232260973 07/01/2023 Devi 2910015WL066299 Devi 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Devi BANK OF INDIA(508505)
149 GOBICHETTIPALAYAM TN-10-015-001-023/1352-A
(ALUKKULI) 		2910015000NRG23060120232260974 07/01/2023 Perumal 2910015WL066299 Perumal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Perumal BANK OF INDIA(508505)
150 GOBICHETTIPALAYAM TN-10-015-001-023/1762-A
(ALUKKULI) 		2910015000NRG23060120232260975 07/01/2023 Arayal 2910015WL066299 Arayal 00048 BKID0008208 1500 1500 Processed 12/01/2023 008358017 Arayal BANK OF INDIA(508505)
151 GOBICHETTIPALAYAM TN-10-015-001-025/1547
(ALUKKULI) 		2910015000NRG23060120232260977 07/01/2023 Kaliammal 2910015WL066299 Kaliammal 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Kaliammal BANK OF INDIA(508505)
152 GOBICHETTIPALAYAM TN-10-015-001-026/1359-A
(ALUKKULI) 		2910015000NRG23060120232261178 07/01/2023 Rathinam 2910015WL066302 Rathinam 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Rathinam BANK OF INDIA(508505)
153 GOBICHETTIPALAYAM TN-10-015-001-026/1407-A
(ALUKKULI) 		2910015000NRG23060120232261179 07/01/2023 Kolanthan 2910015WL066302 Kolanthan 00048 BKID0008208 1250 1250 Processed 12/01/2023 008358017 Kolanthan BANK OF INDIA(508505)
154 GOBICHETTIPALAYAM TN-10-015-001-026/348
(ALUKKULI) 		2910015000NRG23060120232261180 07/01/2023 Bakiyalakshmi 2910015WL066302 Bakiyalakshmi 00048 BKID0008208 750 750 Processed 12/01/2023 008358017 Bakiyalakshmi INDIAN BANK(607105)
155 GOBICHETTIPALAYAM TN-10-015-001-029/1519-A
(ALUKKULI) 		2910015000NRG23060120232260978 07/01/2023 Ponnammal 2910015WL066299 Ponnammal 00048 BKID0008208 1000 1000 Processed 12/01/2023 008358017 Ponnammal BANK OF INDIA(508505)
SubTotal 187558 187558
156 GOBICHETTIPALAYAM TN-10-015-001-001/576-A
(ALUKKULI) 		2910015000NRG23060120232260923 07/01/2023 KATHAMMAL 2910015WL066299 KATHAMMAL 00176 IDIB000A169 1500 1500 Processed 12/01/2023 008358017 KATHAMMAL INDIAN BANK(607105)
157 GOBICHETTIPALAYAM TN-10-015-001-007/1856-A
(ALUKKULI) 		2910015000NRG23060120232260959 07/01/2023 AYYAMUTHU S 2910015WL066299 AYYAMUTHU S 00176 IDIB000A169 1500 1500 Processed 12/01/2023 008358017 AYYAMUTHU S INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
Total 190558 190558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409425 Bank of India BKID0008208 LAKAMPATTI 147558
2 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409425 Bank of India BKID0008208 Lakkampatti 40000
3 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409425 Indian Bank IDIB000A169 Alukuli 3000

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