Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190123APB_FTO_1462372
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-10-015-018-002/1007-A
(SAVANDAPPUR) 		2910015000NRG23190120232347918 19/01/2023 Thangal 2910015WL068619 Thangal 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Thangal INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-018-002/271
(SAVANDAPPUR) 		2910015000NRG23190120232347919 19/01/2023 Guruval 2910015WL068619 Guruval 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Guruval INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-018-002/826
(SAVANDAPPUR) 		2910015000NRG23190120232347920 19/01/2023 Shanthi 2910015WL068619 Shanthi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Shanthi INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-018-002/833
(SAVANDAPPUR) 		2910015000NRG23190120232347921 19/01/2023 Murugeshwari 2910015WL068619 Murugeshwari 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Murugeshwari INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-018-002/880-A
(SAVANDAPPUR) 		2910015000NRG23190120232347922 19/01/2023 Rajathi 2910015WL068619 Rajathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Rajathi INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-018-002/892-A
(SAVANDAPPUR) 		2910015000NRG23190120232347923 19/01/2023 Dhanalakshmi 2910015WL068619 Dhanalakshmi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Dhanalakshmi INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-018-002/903-A
(SAVANDAPPUR) 		2910015000NRG23190120232347924 19/01/2023 Radhamani 2910015WL068619 Radhamani 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Radhamani INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-018-002/920-A
(SAVANDAPPUR) 		2910015000NRG23190120232347925 19/01/2023 Sumathi 2910015WL068619 Sumathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Sumathi RATNAKAR BANK(607393)
9 GOBICHETTIPALAYAM TN-10-015-018-002/969-A
(SAVANDAPPUR) 		2910015000NRG23190120232347926 19/01/2023 Nanthini 2910015WL068619 Nanthini 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Nanthini INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-018-003/1004-A
(SAVANDAPPUR) 		2910015000NRG23190120232347927 19/01/2023 Kaliyammal 2910015WL068619 Kaliyammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Kaliyammal INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-018-003/1005-A
(SAVANDAPPUR) 		2910015000NRG23190120232347928 19/01/2023 Ranganayaki 2910015WL068619 Ranganayaki 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Ranganayaki INDIAN BANK(607105)
12 GOBICHETTIPALAYAM TN-10-015-018-003/1013-A
(SAVANDAPPUR) 		2910015000NRG23190120232347929 19/01/2023 Saradha 2910015WL068619 Saradha 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Saradha CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-018-003/1014-A
(SAVANDAPPUR) 		2910015000NRG23190120232347930 19/01/2023 Asha 2910015WL068619 Asha 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Asha PALLAVAN GRAMA BANK(607052)
14 GOBICHETTIPALAYAM TN-10-015-018-003/1020-A
(SAVANDAPPUR) 		2910015000NRG23190120232347932 19/01/2023 Banumathi 2910015WL068619 Banumathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Banumathi RATNAKAR BANK(607393)
15 GOBICHETTIPALAYAM TN-10-015-018-003/1021-A
(SAVANDAPPUR) 		2910015000NRG23190120232347933 19/01/2023 Rani 2910015WL068619 Rani 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Rani INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-018-003/1022-A
(SAVANDAPPUR) 		2910015000NRG23190120232347934 19/01/2023 Deiva Valli 2910015WL068619 Deiva Valli 00176 IDIB000G009 843 843 Processed 02/02/2023 037291022 Deiva Valli KARUR VYSA BANK(607100)
17 GOBICHETTIPALAYAM TN-10-015-018-003/723
(SAVANDAPPUR) 		2910015000NRG23190120232347936 19/01/2023 Palaniammal 2910015WL068619 Palaniammal 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Palaniammal INDIAN BANK(607105)
18 GOBICHETTIPALAYAM TN-10-015-018-003/807
(SAVANDAPPUR) 		2910015000NRG23190120232347937 19/01/2023 Madeswaran 2910015WL068619 Madeswaran 00176 IDIB000G009 843 843 Processed 03/02/2023 037291022 Madeswaran INDIAN BANK(607105)
19 GOBICHETTIPALAYAM TN-10-015-018-003/865-A
(SAVANDAPPUR) 		2910015000NRG23190120232347940 19/01/2023 Pavaye 2910015WL068619 Pavaye 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Pavaye CENTRAL BANK OF INDIA(607115)
20 GOBICHETTIPALAYAM TN-10-015-018-003/866-A
(SAVANDAPPUR) 		2910015000NRG23190120232347941 19/01/2023 Sasikala 2910015WL068619 Sasikala 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Sasikala INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-018-003/875-A
(SAVANDAPPUR) 		2910015000NRG23190120232347942 19/01/2023 Perumal 2910015WL068619 Perumal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Perumal INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-018-003/877-A
(SAVANDAPPUR) 		2910015000NRG23190120232347943 19/01/2023 Shangaraligam 2910015WL068619 Shangaraligam 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Shangaraligam INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-018-003/896-A
(SAVANDAPPUR) 		2910015000NRG23190120232347944 19/01/2023 Mariyyee 2910015WL068619 Mariyyee 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Mariyyee INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-018-003/905-A
(SAVANDAPPUR) 		2910015000NRG23190120232347945 19/01/2023 Usha 2910015WL068619 Usha 00176 IDIB000G009 562 562 Processed 03/02/2023 037291022 Usha INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-018-003/908-A
(SAVANDAPPUR) 		2910015000NRG23190120232347946 19/01/2023 Palaniyammal 2910015WL068619 Palaniyammal 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Palaniyammal INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-018-003/914-A
(SAVANDAPPUR) 		2910015000NRG23190120232347947 19/01/2023 Amsadevi 2910015WL068619 Amsadevi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Amsadevi INDIAN BANK(607105)
27 GOBICHETTIPALAYAM TN-10-015-018-003/922-A
(SAVANDAPPUR) 		2910015000NRG23190120232347948 19/01/2023 Shanthi 2910015WL068619 Shanthi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Shanthi INDIAN BANK(607105)
28 GOBICHETTIPALAYAM TN-10-015-018-003/929-A
(SAVANDAPPUR) 		2910015000NRG23190120232347949 19/01/2023 Suganya 2910015WL068619 Suganya 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Suganya INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-018-003/937-A
(SAVANDAPPUR) 		2910015000NRG23190120232347950 19/01/2023 Priyanka 2910015WL068619 Priyanka 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Priyanka INDIAN BANK(607105)
30 GOBICHETTIPALAYAM TN-10-015-018-003/939-A
(SAVANDAPPUR) 		2910015000NRG23190120232347951 19/01/2023 Thavasiyammal 2910015WL068619 Thavasiyammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Thavasiyammal INDIAN BANK(607105)
31 GOBICHETTIPALAYAM TN-10-015-018-003/940-A
(SAVANDAPPUR) 		2910015000NRG23190120232347952 19/01/2023 Mariyammal 2910015WL068619 Mariyammal 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Mariyammal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-018-003/943-A
(SAVANDAPPUR) 		2910015000NRG23190120232347953 19/01/2023 Rasammal 2910015WL068619 Rasammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Rasammal INDIAN BANK(607105)
33 GOBICHETTIPALAYAM TN-10-015-018-003/948-A
(SAVANDAPPUR) 		2910015000NRG23190120232347954 19/01/2023 Palaniyammal 2910015WL068619 Palaniyammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Palaniyammal INDIAN BANK(607105)
34 GOBICHETTIPALAYAM TN-10-015-018-003/949-A
(SAVANDAPPUR) 		2910015000NRG23190120232347955 19/01/2023 Baby 2910015WL068619 Baby 00176 IDIB000G009 843 843 Processed 03/02/2023 037291022 Baby RATNAKAR BANK(607393)
35 GOBICHETTIPALAYAM TN-10-015-018-003/950-A
(SAVANDAPPUR) 		2910015000NRG23190120232347956 19/01/2023 Sathya 2910015WL068619 Sathya 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Sathya INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-018-003/951-A
(SAVANDAPPUR) 		2910015000NRG23190120232347957 19/01/2023 Parvathy 2910015WL068619 Parvathy 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Parvathy INDIAN BANK(607105)
37 GOBICHETTIPALAYAM TN-10-015-018-003/959-A
(SAVANDAPPUR) 		2910015000NRG23190120232347958 19/01/2023 Gurusamy 2910015WL068619 Gurusamy 00176 IDIB000G009 843 843 Processed 02/02/2023 037291022 Gurusamy STATE BANK OF INDIA(508548)
38 GOBICHETTIPALAYAM TN-10-015-018-003/960-A
(SAVANDAPPUR) 		2910015000NRG23190120232347959 19/01/2023 Sangeetha 2910015WL068619 Sangeetha 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
39 GOBICHETTIPALAYAM TN-10-015-018-003/971-A
(SAVANDAPPUR) 		2910015000NRG23190120232347961 19/01/2023 AnjalaDevi 2910015WL068619 AnjalaDevi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 AnjalaDevi INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-018-003/995-A
(SAVANDAPPUR) 		2910015000NRG23190120232347962 19/01/2023 Poongodi 2910015WL068619 Poongodi 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Poongodi BANK OF BARODA(606985)
41 GOBICHETTIPALAYAM TN-10-015-018-018/115-A
(SAVANDAPPUR) 		2910015000NRG23190120232347964 19/01/2023 Poonkodi 2910015WL068619 Poonkodi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Poonkodi INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-018-018/138-A
(SAVANDAPPUR) 		2910015000NRG23190120232347965 19/01/2023 Loganayagi 2910015WL068619 Loganayagi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Loganayagi INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-018-018/162-A
(SAVANDAPPUR) 		2910015000NRG23190120232347966 19/01/2023 Komaladevi 2910015WL068619 Komaladevi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Komaladevi INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-018-018/166-A
(SAVANDAPPUR) 		2910015000NRG23190120232347968 19/01/2023 Murugan 2910015WL068619 Murugan 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Murugan INDIAN BANK(607105)
45 GOBICHETTIPALAYAM TN-10-015-018-018/166-A
(SAVANDAPPUR) 		2910015000NRG23190120232347967 19/01/2023 Poongodi 2910015WL068619 Poongodi 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Poongodi INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-018-018/201-A
(SAVANDAPPUR) 		2910015000NRG23190120232347969 19/01/2023 Kamala 2910015WL068619 Kamala 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kamala INDIAN BANK(607105)
47 GOBICHETTIPALAYAM TN-10-015-018-018/243-A
(SAVANDAPPUR) 		2910015000NRG23190120232347970 19/01/2023 Selvi 2910015WL068619 Selvi 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Selvi STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-018-018/248-A
(SAVANDAPPUR) 		2910015000NRG23190120232347971 19/01/2023 Pappal 2910015WL068619 Pappal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Pappal INDIAN BANK(607105)
49 GOBICHETTIPALAYAM TN-10-015-018-018/250-A
(SAVANDAPPUR) 		2910015000NRG23190120232347972 19/01/2023 Janaki 2910015WL068619 Janaki 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Janaki INDIAN BANK(607105)
50 GOBICHETTIPALAYAM TN-10-015-018-018/254-A
(SAVANDAPPUR) 		2910015000NRG23190120232347973 19/01/2023 Pappathi 2910015WL068619 Pappathi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Pappathi INDIAN BANK(607105)
51 GOBICHETTIPALAYAM TN-10-015-018-018/255-A
(SAVANDAPPUR) 		2910015000NRG23190120232347974 19/01/2023 Mahaliyammal 2910015WL068619 Mahaliyammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Mahaliyammal INDIAN BANK(607105)
52 GOBICHETTIPALAYAM TN-10-015-018-018/257-A
(SAVANDAPPUR) 		2910015000NRG23190120232347975 19/01/2023 Arukani 2910015WL068619 Arukani 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Arukani INDIAN BANK(607105)
53 GOBICHETTIPALAYAM TN-10-015-018-018/259-A
(SAVANDAPPUR) 		2910015000NRG23190120232347976 19/01/2023 Karuppal 2910015WL068619 Karuppal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Karuppal INDIAN BANK(607105)
54 GOBICHETTIPALAYAM TN-10-015-018-018/262-A
(SAVANDAPPUR) 		2910015000NRG23190120232347977 19/01/2023 Radha 2910015WL068619 Radha 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Radha INDIAN BANK(607105)
55 GOBICHETTIPALAYAM TN-10-015-018-018/267-A
(SAVANDAPPUR) 		2910015000NRG23190120232347978 19/01/2023 Maheswari 2910015WL068619 Maheswari 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Maheswari INDIAN BANK(607105)
56 GOBICHETTIPALAYAM TN-10-015-018-018/270-A
(SAVANDAPPUR) 		2910015000NRG23190120232347979 19/01/2023 Pappathi 2910015WL068619 Pappathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Pappathi RATNAKAR BANK(607393)
57 GOBICHETTIPALAYAM TN-10-015-018-018/273-A
(SAVANDAPPUR) 		2910015000NRG23190120232347980 19/01/2023 Jothi 2910015WL068619 Jothi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Jothi INDIAN BANK(607105)
58 GOBICHETTIPALAYAM TN-10-015-018-018/278-A
(SAVANDAPPUR) 		2910015000NRG23190120232347981 19/01/2023 Chellammal 2910015WL068619 Chellammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Chellammal INDIAN BANK(607105)
59 GOBICHETTIPALAYAM TN-10-015-018-018/279-A
(SAVANDAPPUR) 		2910015000NRG23190120232347982 19/01/2023 Palaniammal 2910015WL068619 Palaniammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Palaniammal INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-018-018/283-A
(SAVANDAPPUR) 		2910015000NRG23190120232347983 19/01/2023 Guruval 2910015WL068619 Guruval 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Guruval INDIAN BANK(607105)
61 GOBICHETTIPALAYAM TN-10-015-018-018/287-A
(SAVANDAPPUR) 		2910015000NRG23190120232347984 19/01/2023 Pazhaniammal 2910015WL068619 Pazhaniammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Pazhaniammal INDIAN BANK(607105)
62 GOBICHETTIPALAYAM TN-10-015-018-018/289-A
(SAVANDAPPUR) 		2910015000NRG23190120232347985 19/01/2023 Arukani 2910015WL068619 Arukani 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Arukani RATNAKAR BANK(607393)
63 GOBICHETTIPALAYAM TN-10-015-018-018/292-A
(SAVANDAPPUR) 		2910015000NRG23190120232347986 19/01/2023 Thulasi 2910015WL068619 Thulasi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Thulasi INDIAN BANK(607105)
64 GOBICHETTIPALAYAM TN-10-015-018-018/293-A
(SAVANDAPPUR) 		2910015000NRG23190120232347987 19/01/2023 Poongodi 2910015WL068619 Poongodi 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Poongodi SOUTH INDIAN BANK(607167)
65 GOBICHETTIPALAYAM TN-10-015-018-018/294-A
(SAVANDAPPUR) 		2910015000NRG23190120232347988 19/01/2023 Veerammal 2910015WL068619 Veerammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Veerammal INDIAN BANK(607105)
66 GOBICHETTIPALAYAM TN-10-015-018-018/302-A
(SAVANDAPPUR) 		2910015000NRG23190120232347989 19/01/2023 Vasanthi 2910015WL068619 Vasanthi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Vasanthi INDIAN BANK(607105)
67 GOBICHETTIPALAYAM TN-10-015-018-018/315-A
(SAVANDAPPUR) 		2910015000NRG23190120232347990 19/01/2023 Karuppannan 2910015WL068619 Karuppannan 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Karuppannan INDIAN BANK(607105)
68 GOBICHETTIPALAYAM TN-10-015-018-018/317-A
(SAVANDAPPUR) 		2910015000NRG23190120232347991 19/01/2023 Chinnammal 2910015WL068619 Chinnammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Chinnammal RATNAKAR BANK(607393)
69 GOBICHETTIPALAYAM TN-10-015-018-018/322-A
(SAVANDAPPUR) 		2910015000NRG23190120232347992 19/01/2023 Kannammal 2910015WL068619 Kannammal 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Kannammal INDIAN BANK(607105)
70 GOBICHETTIPALAYAM TN-10-015-018-018/326-A
(SAVANDAPPUR) 		2910015000NRG23190120232347993 19/01/2023 Kaliyannan 2910015WL068619 Kaliyannan 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Kaliyannan CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-018-018/327-A
(SAVANDAPPUR) 		2910015000NRG23190120232347994 19/01/2023 Muniammal 2910015WL068619 Muniammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Muniammal INDIAN BANK(607105)
72 GOBICHETTIPALAYAM TN-10-015-018-018/328-A
(SAVANDAPPUR) 		2910015000NRG23190120232347995 19/01/2023 Lakshmi 2910015WL068619 Lakshmi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
73 GOBICHETTIPALAYAM TN-10-015-018-018/329-A
(SAVANDAPPUR) 		2910015000NRG23190120232347996 19/01/2023 Thangamani 2910015WL068619 Thangamani 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Thangamani INDIAN BANK(607105)
74 GOBICHETTIPALAYAM TN-10-015-018-018/332-A
(SAVANDAPPUR) 		2910015000NRG23190120232347997 19/01/2023 Rukumani 2910015WL068619 Rukumani 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Rukumani INDIAN BANK(607105)
75 GOBICHETTIPALAYAM TN-10-015-018-018/335-A
(SAVANDAPPUR) 		2910015000NRG23190120232347998 19/01/2023 Nisha 2910015WL068619 Nisha 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Nisha PALLAVAN GRAMA BANK(607052)
76 GOBICHETTIPALAYAM TN-10-015-018-018/339-A
(SAVANDAPPUR) 		2910015000NRG23190120232347999 19/01/2023 Karupannan 2910015WL068619 Karupannan 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Karupannan INDIAN BANK(607105)
77 GOBICHETTIPALAYAM TN-10-015-018-018/341-A
(SAVANDAPPUR) 		2910015000NRG23190120232348000 19/01/2023 Kannammal 2910015WL068619 Kannammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kannammal INDIAN BANK(607105)
78 GOBICHETTIPALAYAM TN-10-015-018-018/343-A
(SAVANDAPPUR) 		2910015000NRG23190120232348001 19/01/2023 Lakshmi 2910015WL068619 Lakshmi 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Lakshmi CANARA BANK(508532)
79 GOBICHETTIPALAYAM TN-10-015-018-018/344-A
(SAVANDAPPUR) 		2910015000NRG23190120232348002 19/01/2023 Sembayal 2910015WL068619 Sembayal 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Sembayal STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-018-018/363-A
(SAVANDAPPUR) 		2910015000NRG23190120232348003 19/01/2023 Dhannagodi 2910015WL068619 Dhannagodi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Dhannagodi INDIAN BANK(607105)
81 GOBICHETTIPALAYAM TN-10-015-018-018/375-A
(SAVANDAPPUR) 		2910015000NRG23190120232348005 19/01/2023 Parameswari 2910015WL068619 Parameswari 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Parameswari INDIAN BANK(607105)
82 GOBICHETTIPALAYAM TN-10-015-018-018/376-A
(SAVANDAPPUR) 		2910015000NRG23190120232348006 19/01/2023 Nallammal 2910015WL068619 Nallammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Nallammal INDIAN BANK(607105)
83 GOBICHETTIPALAYAM TN-10-015-018-018/377-A
(SAVANDAPPUR) 		2910015000NRG23190120232348007 19/01/2023 Balamani 2910015WL068619 Balamani 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Balamani INDIAN BANK(607105)
84 GOBICHETTIPALAYAM TN-10-015-018-018/384-A
(SAVANDAPPUR) 		2910015000NRG23190120232348008 19/01/2023 Rajammal 2910015WL068619 Rajammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Rajammal INDIAN BANK(607105)
85 GOBICHETTIPALAYAM TN-10-015-018-018/389-A
(SAVANDAPPUR) 		2910015000NRG23190120232348009 19/01/2023 Kamatchi 2910015WL068619 Kamatchi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kamatchi INDIAN BANK(607105)
86 GOBICHETTIPALAYAM TN-10-015-018-018/394-A
(SAVANDAPPUR) 		2910015000NRG23190120232348010 19/01/2023 Annakodi 2910015WL068619 Annakodi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Annakodi INDIAN BANK(607105)
87 GOBICHETTIPALAYAM TN-10-015-018-018/398-A
(SAVANDAPPUR) 		2910015000NRG23190120232348011 19/01/2023 Thangamani 2910015WL068619 Thangamani 00176 IDIB000G009 250 250 Processed 02/02/2023 037291022 Thangamani UCO BANK(607066)
88 GOBICHETTIPALAYAM TN-10-015-018-018/399-A
(SAVANDAPPUR) 		2910015000NRG23190120232348012 19/01/2023 Malika 2910015WL068619 Malika 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Malika INDIAN BANK(607105)
89 GOBICHETTIPALAYAM TN-10-015-018-018/401-A
(SAVANDAPPUR) 		2910015000NRG23190120232348013 19/01/2023 Eswari 2910015WL068619 Eswari 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Eswari INDIAN BANK(607105)
90 GOBICHETTIPALAYAM TN-10-015-018-018/402-A
(SAVANDAPPUR) 		2910015000NRG23190120232348014 19/01/2023 Sithambaram 2910015WL068619 Sithambaram 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Sithambaram STATE BANK OF INDIA(508548)
91 GOBICHETTIPALAYAM TN-10-015-018-018/402-A
(SAVANDAPPUR) 		2910015000NRG23190120232348015 19/01/2023 Veerammal 2910015WL068619 Veerammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Veerammal INDIAN BANK(607105)
92 GOBICHETTIPALAYAM TN-10-015-018-018/406-A
(SAVANDAPPUR) 		2910015000NRG23190120232348016 19/01/2023 Sarasal 2910015WL068619 Sarasal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Sarasal INDIAN BANK(607105)
93 GOBICHETTIPALAYAM TN-10-015-018-018/410-A
(SAVANDAPPUR) 		2910015000NRG23190120232348017 19/01/2023 Jayaprakash 2910015WL068619 Jayaprakash 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Jayaprakash INDIAN BANK(607105)
94 GOBICHETTIPALAYAM TN-10-015-018-018/415-A
(SAVANDAPPUR) 		2910015000NRG23190120232348018 19/01/2023 Mariyammal 2910015WL068619 Mariyammal 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Mariyammal CANARA BANK(508532)
95 GOBICHETTIPALAYAM TN-10-015-018-018/416-A
(SAVANDAPPUR) 		2910015000NRG23190120232348019 19/01/2023 Pavalakodi 2910015WL068619 Pavalakodi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Pavalakodi RATNAKAR BANK(607393)
96 GOBICHETTIPALAYAM TN-10-015-018-018/418-A
(SAVANDAPPUR) 		2910015000NRG23190120232348020 19/01/2023 Mariyayee 2910015WL068619 Mariyayee 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Mariyayee INDIAN BANK(607105)
97 GOBICHETTIPALAYAM TN-10-015-018-018/424-A
(SAVANDAPPUR) 		2910015000NRG23190120232348021 19/01/2023 Thilaimuthu 2910015WL068619 Thilaimuthu 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Thilaimuthu INDIAN BANK(607105)
98 GOBICHETTIPALAYAM TN-10-015-018-018/425-A
(SAVANDAPPUR) 		2910015000NRG23190120232348022 19/01/2023 Murugan 2910015WL068619 Murugan 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Murugan INDIAN BANK(607105)
99 GOBICHETTIPALAYAM TN-10-015-018-018/432-A
(SAVANDAPPUR) 		2910015000NRG23190120232348023 19/01/2023 Akilandam 2910015WL068619 Akilandam 00176 IDIB000G009 250 250 Processed 02/02/2023 037291022 Akilandam CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-018-018/435-A
(SAVANDAPPUR) 		2910015000NRG23190120232348024 19/01/2023 Dhaneswari 2910015WL068619 Dhaneswari 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Dhaneswari RATNAKAR BANK(607393)
101 GOBICHETTIPALAYAM TN-10-015-018-018/437-A
(SAVANDAPPUR) 		2910015000NRG23190120232348025 19/01/2023 Saraswathi 2910015WL068619 Saraswathi 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Saraswathi CANARA BANK(508532)
102 GOBICHETTIPALAYAM TN-10-015-018-018/441-A
(SAVANDAPPUR) 		2910015000NRG23190120232348026 19/01/2023 Rukkumani 2910015WL068619 Rukkumani 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Rukkumani STATE BANK OF INDIA(508548)
103 GOBICHETTIPALAYAM TN-10-015-018-018/450-A
(SAVANDAPPUR) 		2910015000NRG23190120232348027 19/01/2023 Maheswari 2910015WL068619 Maheswari 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Maheswari INDIAN BANK(607105)
104 GOBICHETTIPALAYAM TN-10-015-018-018/453-A
(SAVANDAPPUR) 		2910015000NRG23190120232348028 19/01/2023 Deivanai 2910015WL068619 Deivanai 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Deivanai INDIAN BANK(607105)
105 GOBICHETTIPALAYAM TN-10-015-018-018/455-A
(SAVANDAPPUR) 		2910015000NRG23190120232348029 19/01/2023 Nirmala 2910015WL068619 Nirmala 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Nirmala INDIAN BANK(607105)
106 GOBICHETTIPALAYAM TN-10-015-018-018/467-A
(SAVANDAPPUR) 		2910015000NRG23190120232348030 19/01/2023 Annayyal 2910015WL068619 Annayyal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Annayyal INDIAN BANK(607105)
107 GOBICHETTIPALAYAM TN-10-015-018-018/468-A
(SAVANDAPPUR) 		2910015000NRG23190120232348031 19/01/2023 Meenammal 2910015WL068619 Meenammal 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Meenammal UCO BANK(607066)
108 GOBICHETTIPALAYAM TN-10-015-018-018/470-A
(SAVANDAPPUR) 		2910015000NRG23190120232348032 19/01/2023 Muthulakshmi 2910015WL068619 Muthulakshmi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Muthulakshmi INDIAN BANK(607105)
109 GOBICHETTIPALAYAM TN-10-015-018-018/480-A
(SAVANDAPPUR) 		2910015000NRG23190120232348033 19/01/2023 Mythili 2910015WL068619 Mythili 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Mythili INDIAN BANK(607105)
110 GOBICHETTIPALAYAM TN-10-015-018-018/483-A
(SAVANDAPPUR) 		2910015000NRG23190120232348034 19/01/2023 Alagammal 2910015WL068619 Alagammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Alagammal INDIAN BANK(607105)
111 GOBICHETTIPALAYAM TN-10-015-018-018/485-A
(SAVANDAPPUR) 		2910015000NRG23190120232348035 19/01/2023 Samboornam 2910015WL068619 Samboornam 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Samboornam RATNAKAR BANK(607393)
112 GOBICHETTIPALAYAM TN-10-015-018-018/490-A
(SAVANDAPPUR) 		2910015000NRG23190120232348037 19/01/2023 Murugayal 2910015WL068619 Murugayal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Murugayal INDIAN BANK(607105)
113 GOBICHETTIPALAYAM TN-10-015-018-018/500-A
(SAVANDAPPUR) 		2910015000NRG23190120232348038 19/01/2023 Palaniyammal 2910015WL068619 Palaniyammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Palaniyammal RATNAKAR BANK(607393)
114 GOBICHETTIPALAYAM TN-10-015-018-018/505-A
(SAVANDAPPUR) 		2910015000NRG23190120232348039 19/01/2023 Marriammal 2910015WL068619 Marriammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Marriammal INDIAN BANK(607105)
115 GOBICHETTIPALAYAM TN-10-015-018-018/510-A
(SAVANDAPPUR) 		2910015000NRG23190120232348041 19/01/2023 Krishnaveni 2910015WL068619 Krishnaveni 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Krishnaveni INDIAN BANK(607105)
116 GOBICHETTIPALAYAM TN-10-015-018-018/512-A
(SAVANDAPPUR) 		2910015000NRG23190120232348042 19/01/2023 Marimuthammal 2910015WL068619 Marimuthammal 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Marimuthammal BANK OF BARODA(606985)
117 GOBICHETTIPALAYAM TN-10-015-018-018/513-A
(SAVANDAPPUR) 		2910015000NRG23190120232348043 19/01/2023 Saraswathi 2910015WL068619 Saraswathi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Saraswathi INDIAN BANK(607105)
118 GOBICHETTIPALAYAM TN-10-015-018-018/523-A
(SAVANDAPPUR) 		2910015000NRG23190120232348044 19/01/2023 Veerappan 2910015WL068619 Veerappan 00176 IDIB000G009 250 250 Processed 02/02/2023 037291022 Veerappan KARUR VYSA BANK(607100)
119 GOBICHETTIPALAYAM TN-10-015-018-018/524-A
(SAVANDAPPUR) 		2910015000NRG23190120232348045 19/01/2023 Sendayal 2910015WL068619 Sendayal 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Sendayal AXIS BANK(607153)
120 GOBICHETTIPALAYAM TN-10-015-018-018/527-A
(SAVANDAPPUR) 		2910015000NRG23190120232348046 19/01/2023 Sivakami 2910015WL068619 Sivakami 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Sivakami PALLAVAN GRAMA BANK(607052)
121 GOBICHETTIPALAYAM TN-10-015-018-018/529-A
(SAVANDAPPUR) 		2910015000NRG23190120232348047 19/01/2023 Marimuthu 2910015WL068619 Marimuthu 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Marimuthu INDIAN BANK(607105)
122 GOBICHETTIPALAYAM TN-10-015-018-018/536-A
(SAVANDAPPUR) 		2910015000NRG23190120232348048 19/01/2023 Suriyagandhi 2910015WL068619 Suriyagandhi 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Suriyagandhi STATE BANK OF INDIA(508548)
123 GOBICHETTIPALAYAM TN-10-015-018-018/539-A
(SAVANDAPPUR) 		2910015000NRG23190120232348049 19/01/2023 Pushpa 2910015WL068619 Pushpa 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Pushpa INDIAN BANK(607105)
124 GOBICHETTIPALAYAM TN-10-015-018-018/541-A
(SAVANDAPPUR) 		2910015000NRG23190120232348050 19/01/2023 Nallammal 2910015WL068619 Nallammal 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Nallammal INDIAN BANK(607105)
125 GOBICHETTIPALAYAM TN-10-015-018-018/542-A
(SAVANDAPPUR) 		2910015000NRG23190120232348051 19/01/2023 Sendayal 2910015WL068619 Sendayal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Sendayal INDIAN BANK(607105)
126 GOBICHETTIPALAYAM TN-10-015-018-018/548-A
(SAVANDAPPUR) 		2910015000NRG23190120232348052 19/01/2023 Jothi 2910015WL068619 Jothi 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Jothi CENTRAL BANK OF INDIA(607115)
127 GOBICHETTIPALAYAM TN-10-015-018-018/558-A
(SAVANDAPPUR) 		2910015000NRG23190120232348053 19/01/2023 Pavayee 2910015WL068619 Pavayee 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Pavayee INDIAN BANK(607105)
128 GOBICHETTIPALAYAM TN-10-015-018-018/563-A
(SAVANDAPPUR) 		2910015000NRG23190120232348054 19/01/2023 Semmalar Selvi 2910015WL068619 Semmalar Selvi 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Semmalar Selvi BANK OF BARODA(606985)
129 GOBICHETTIPALAYAM TN-10-015-018-018/566-A
(SAVANDAPPUR) 		2910015000NRG23190120232348055 19/01/2023 Lakshmi 2910015WL068619 Lakshmi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Lakshmi INDIAN BANK(607105)
130 GOBICHETTIPALAYAM TN-10-015-018-018/567-A
(SAVANDAPPUR) 		2910015000NRG23190120232348056 19/01/2023 Veerumayee 2910015WL068619 Veerumayee 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Veerumayee INDIAN BANK(607105)
131 GOBICHETTIPALAYAM TN-10-015-018-018/571-A
(SAVANDAPPUR) 		2910015000NRG23190120232348057 19/01/2023 Valliyammal 2910015WL068619 Valliyammal 00176 IDIB000G009 250 250 Processed 02/02/2023 037291022 Valliyammal KARUR VYSA BANK(607100)
132 GOBICHETTIPALAYAM TN-10-015-018-018/573-A
(SAVANDAPPUR) 		2910015000NRG23190120232348058 19/01/2023 Kandhayee 2910015WL068619 Kandhayee 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kandhayee INDIAN BANK(607105)
133 GOBICHETTIPALAYAM TN-10-015-018-018/574-A
(SAVANDAPPUR) 		2910015000NRG23190120232348059 19/01/2023 Jothimani 2910015WL068619 Jothimani 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Jothimani INDIAN BANK(607105)
134 GOBICHETTIPALAYAM TN-10-015-018-018/580-a
(SAVANDAPPUR) 		2910015000NRG23190120232348060 19/01/2023 Saraswathi 2910015WL068619 Saraswathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Saraswathi INDIAN BANK(607105)
135 GOBICHETTIPALAYAM TN-10-015-018-018/581-a
(SAVANDAPPUR) 		2910015000NRG23190120232348061 19/01/2023 Virumayi 2910015WL068619 Virumayi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Virumayi INDIAN BANK(607105)
136 GOBICHETTIPALAYAM TN-10-015-018-018/582-a
(SAVANDAPPUR) 		2910015000NRG23190120232348062 19/01/2023 Devarajan 2910015WL068619 Devarajan 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Devarajan STATE BANK OF INDIA(508548)
137 GOBICHETTIPALAYAM TN-10-015-018-018/592-A
(SAVANDAPPUR) 		2910015000NRG23190120232348063 19/01/2023 Tamilselvi 2910015WL068619 Tamilselvi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Tamilselvi INDIAN BANK(607105)
138 GOBICHETTIPALAYAM TN-10-015-018-018/593-A
(SAVANDAPPUR) 		2910015000NRG23190120232348064 19/01/2023 Vijayalakshmi 2910015WL068619 Vijayalakshmi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Vijayalakshmi INDIAN BANK(607105)
139 GOBICHETTIPALAYAM TN-10-015-018-018/598-A
(SAVANDAPPUR) 		2910015000NRG23190120232348065 19/01/2023 Thenmozhi 2910015WL068619 Thenmozhi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Thenmozhi INDIAN BANK(607105)
140 GOBICHETTIPALAYAM TN-10-015-018-018/613-A
(SAVANDAPPUR) 		2910015000NRG23190120232348066 19/01/2023 Krishnadevi 2910015WL068619 Krishnadevi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Krishnadevi INDIAN BANK(607105)
141 GOBICHETTIPALAYAM TN-10-015-018-018/632-A
(SAVANDAPPUR) 		2910015000NRG23190120232348067 19/01/2023 Subramaniam 2910015WL068619 Subramaniam 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Subramaniam INDIAN BANK(607105)
142 GOBICHETTIPALAYAM TN-10-015-018-018/640-A
(SAVANDAPPUR) 		2910015000NRG23190120232348068 19/01/2023 Guruvayal 2910015WL068619 Guruvayal 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Guruvayal INDIAN BANK(607105)
143 GOBICHETTIPALAYAM TN-10-015-018-018/645-A
(SAVANDAPPUR) 		2910015000NRG23190120232348069 19/01/2023 Thavasiammal 2910015WL068619 Thavasiammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Thavasiammal INDIAN BANK(607105)
144 GOBICHETTIPALAYAM TN-10-015-018-018/647-A
(SAVANDAPPUR) 		2910015000NRG23190120232348070 19/01/2023 Veeramuthu 2910015WL068619 Veeramuthu 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Veeramuthu INDIAN BANK(607105)
145 GOBICHETTIPALAYAM TN-10-015-018-018/656-A
(SAVANDAPPUR) 		2910015000NRG23190120232348071 19/01/2023 Krishnaveni 2910015WL068619 Krishnaveni 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Krishnaveni INDIAN BANK(607105)
146 GOBICHETTIPALAYAM TN-10-015-018-018/658-A
(SAVANDAPPUR) 		2910015000NRG23190120232348072 19/01/2023 Vijaya 2910015WL068619 Vijaya 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Vijaya INDIAN BANK(607105)
147 GOBICHETTIPALAYAM TN-10-015-018-018/662-A
(SAVANDAPPUR) 		2910015000NRG23190120232348073 19/01/2023 Seethai 2910015WL068619 Seethai 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Seethai INDIAN BANK(607105)
148 GOBICHETTIPALAYAM TN-10-015-018-018/667-A
(SAVANDAPPUR) 		2910015000NRG23190120232348074 19/01/2023 Siteswari 2910015WL068619 Siteswari 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Siteswari INDIAN BANK(607105)
149 GOBICHETTIPALAYAM TN-10-015-018-018/670-a
(SAVANDAPPUR) 		2910015000NRG23190120232348075 19/01/2023 Mariammal 2910015WL068619 Mariammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Mariammal INDIAN BANK(607105)
150 GOBICHETTIPALAYAM TN-10-015-018-018/673-A
(SAVANDAPPUR) 		2910015000NRG23190120232348076 19/01/2023 Kamatchi 2910015WL068619 Kamatchi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kamatchi INDIAN BANK(607105)
151 GOBICHETTIPALAYAM TN-10-015-018-018/677-A
(SAVANDAPPUR) 		2910015000NRG23190120232348077 19/01/2023 Thangaponnu 2910015WL068619 Thangaponnu 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Thangaponnu INDIAN BANK(607105)
152 GOBICHETTIPALAYAM TN-10-015-018-018/678-A
(SAVANDAPPUR) 		2910015000NRG23190120232348078 19/01/2023 Thangamani 2910015WL068619 Thangamani 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Thangamani STATE BANK OF INDIA(508548)
153 GOBICHETTIPALAYAM TN-10-015-018-018/692-A
(SAVANDAPPUR) 		2910015000NRG23190120232348079 19/01/2023 Tamilarasi 2910015WL068619 Tamilarasi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Tamilarasi INDIAN BANK(607105)
154 GOBICHETTIPALAYAM TN-10-015-018-018/698-A
(SAVANDAPPUR) 		2910015000NRG23190120232348080 19/01/2023 Sakthivel 2910015WL068619 Sakthivel 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Sakthivel STATE BANK OF INDIA(508548)
155 GOBICHETTIPALAYAM TN-10-015-018-018/703-A
(SAVANDAPPUR) 		2910015000NRG23190120232348081 19/01/2023 Marriammal 2910015WL068619 Marriammal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Marriammal INDIAN BANK(607105)
156 GOBICHETTIPALAYAM TN-10-015-018-018/708-A
(SAVANDAPPUR) 		2910015000NRG23190120232348082 19/01/2023 Sivakami 2910015WL068619 Sivakami 00176 IDIB000G009 750 750 Processed 02/02/2023 037291022 Sivakami CENTRAL BANK OF INDIA(607115)
157 GOBICHETTIPALAYAM TN-10-015-018-018/720-A
(SAVANDAPPUR) 		2910015000NRG23190120232348084 19/01/2023 G.Devi 2910015WL068619 G.Devi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 G.Devi RATNAKAR BANK(607393)
158 GOBICHETTIPALAYAM TN-10-015-018-018/724-A
(SAVANDAPPUR) 		2910015000NRG23190120232348085 19/01/2023 Sankarammal 2910015WL068619 Sankarammal 00176 IDIB000G009 250 250 Processed 03/02/2023 037291022 Sankarammal INDIAN BANK(607105)
159 GOBICHETTIPALAYAM TN-10-015-018-018/730-A
(SAVANDAPPUR) 		2910015000NRG23190120232348086 19/01/2023 Poongodi 2910015WL068619 Poongodi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Poongodi INDIAN BANK(607105)
160 GOBICHETTIPALAYAM TN-10-015-018-018/736-A
(SAVANDAPPUR) 		2910015000NRG23190120232348087 19/01/2023 Ramayee 2910015WL068619 Ramayee 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Ramayee INDIAN BANK(607105)
161 GOBICHETTIPALAYAM TN-10-015-018-018/737-A
(SAVANDAPPUR) 		2910015000NRG23190120232348088 19/01/2023 Sendayal 2910015WL068619 Sendayal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Sendayal INDIAN BANK(607105)
162 GOBICHETTIPALAYAM TN-10-015-018-018/738-A
(SAVANDAPPUR) 		2910015000NRG23190120232348089 19/01/2023 Velumani 2910015WL068619 Velumani 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Velumani INDIAN BANK(607105)
163 GOBICHETTIPALAYAM TN-10-015-018-018/739-A
(SAVANDAPPUR) 		2910015000NRG23190120232348090 19/01/2023 Mariyaee 2910015WL068619 Mariyaee 00176 IDIB000G009 500 500 Processed 02/02/2023 037291022 Mariyaee PALLAVAN GRAMA BANK(607052)
164 GOBICHETTIPALAYAM TN-10-015-018-018/743-A
(SAVANDAPPUR) 		2910015000NRG23190120232348091 19/01/2023 Kuppayal 2910015WL068619 Kuppayal 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kuppayal INDIAN BANK(607105)
165 GOBICHETTIPALAYAM TN-10-015-018-018/761-A
(SAVANDAPPUR) 		2910015000NRG23190120232348092 19/01/2023 Sumathi 2910015WL068619 Sumathi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Sumathi INDIAN BANK(607105)
166 GOBICHETTIPALAYAM TN-10-015-018-018/773-A
(SAVANDAPPUR) 		2910015000NRG23190120232348093 19/01/2023 Dhanalakshmi 2910015WL068619 Dhanalakshmi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Dhanalakshmi INDIAN BANK(607105)
167 GOBICHETTIPALAYAM TN-10-015-018-018/774-A
(SAVANDAPPUR) 		2910015000NRG23190120232348094 19/01/2023 Shanthi 2910015WL068619 Shanthi 00176 IDIB000G009 500 500 Processed 03/02/2023 037291022 Shanthi INDIAN BANK(607105)
168 GOBICHETTIPALAYAM TN-10-015-018-018/778
(SAVANDAPPUR) 		2910015000NRG23190120232348095 19/01/2023 Selvam 2910015WL068619 Selvam 00176 IDIB000G009 562 562 Processed 03/02/2023 037291022 Selvam INDIAN BANK(607105)
169 GOBICHETTIPALAYAM TN-10-015-018-018/92-A
(SAVANDAPPUR) 		2910015000NRG23190120232348096 19/01/2023 Palanisamy 2910015WL068619 Palanisamy 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Palanisamy INDIAN BANK(607105)
170 GOBICHETTIPALAYAM TN-10-015-018-018/976-A
(SAVANDAPPUR) 		2910015000NRG23190120232348097 19/01/2023 Kalaiyarasi 2910015WL068619 Kalaiyarasi 00176 IDIB000G009 750 750 Processed 03/02/2023 037291022 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
SubTotal 106996 106996
Total 106996 106996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462372 Indian Bank IDIB000G009 Gobi 31000
2 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462372 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 75996

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