Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_230223APB_FTO_1580743
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-10-015-008-001/1091
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505860 23/02/2023 Vasanthi 2910015WL073525 Vasanthi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Vasanthi BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-001/1100
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505861 23/02/2023 Geetha 2910015WL073525 Geetha 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Geetha BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-001/1235-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505862 23/02/2023 Revathi 2910015WL073525 Revathi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Revathi BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-001/1501-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505863 23/02/2023 Janaki 2910015WL073525 Janaki 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Janaki STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-008-002/1117
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505864 23/02/2023 Kamala 2910015WL073525 Kamala 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Kamala BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-008-002/1284-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505865 23/02/2023 Karthi 2910015WL073525 Karthi 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Karthi BANK OF BARODA(606985)
7 GOBICHETTIPALAYAM TN-10-015-008-003/1005
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505742 23/02/2023 Kuttiyammal 2910015WL073522 Kuttiyammal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Kuttiyammal BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-008-003/1123-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505743 23/02/2023 Ramathal 2910015WL073522 Ramathal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Ramathal BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-008-003/1125-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505744 23/02/2023 Ayyammal 2910015WL073522 Ayyammal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Ayyammal BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-008-003/1130-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505745 23/02/2023 Pongiyammal 2910015WL073522 Pongiyammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Pongiyammal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-003/1132-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505746 23/02/2023 Manjula 2910015WL073522 Manjula 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Manjula BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-008-003/1148-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505747 23/02/2023 Rangasamy 2910015WL073522 Rangasamy 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Rangasamy BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-008-003/1152-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505748 23/02/2023 Rathamani 2910015WL073522 Rathamani 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Rathamani INDIAN BANK(607105)
14 GOBICHETTIPALAYAM TN-10-015-008-003/1165-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505749 23/02/2023 Thulasimani 2910015WL073522 Thulasimani 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Thulasimani BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-008-003/1295-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505750 23/02/2023 Ponnammal 2910015WL073522 Ponnammal 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Ponnammal IDBI BANK(607095)
16 GOBICHETTIPALAYAM TN-10-015-008-003/1551-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505751 23/02/2023 Muthurangammal A 2910015WL073522 Muthurangammal A 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Muthurangammal A BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-008-003/1554-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505752 23/02/2023 Eswari 2910015WL073522 Eswari 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Eswari BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-008-003/970
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505753 23/02/2023 Revathi 2910015WL073522 Revathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Revathi BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-008-003/978
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505754 23/02/2023 Chinnammal 2910015WL073522 Chinnammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Chinnammal BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-008-003/984
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505755 23/02/2023 Muthulakshmi 2910015WL073522 Muthulakshmi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Muthulakshmi BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-008-003/987
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505756 23/02/2023 Dhanalakshmi 2910015WL073522 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Dhanalakshmi BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-008-004/1525-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505757 23/02/2023 BAKKIYALAKSHMI 2910015WL073522 BAKKIYALAKSHMI 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-008-006/1077
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505758 23/02/2023 Kirthika 2910015WL073522 Kirthika 00048 BKID0008208 1686 1686 Processed 02/04/2023 005718532 Kirthika BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-008-006/1279-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505759 23/02/2023 Palaniyammal 2910015WL073522 Palaniyammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Palaniyammal INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-008-006/1548-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505761 23/02/2023 Pushpa 2910015WL073522 Pushpa 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Pushpa CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-008-008/180-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505827 23/02/2023 Karuppal 2910015WL073523 Karuppal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Karuppal BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-008-008/181-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505762 23/02/2023 Veerammal 2910015WL073522 Veerammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Veerammal BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-008-008/191-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505828 23/02/2023 Muniyal 2910015WL073523 Muniyal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Muniyal BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-008-008/192-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505829 23/02/2023 Sellval 2910015WL073523 Sellval 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Sellval BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-008-008/194-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505830 23/02/2023 Arukkani 2910015WL073523 Arukkani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Arukkani BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-008-008/233-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505831 23/02/2023 Maral 2910015WL073523 Maral 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Maral BANK OF BARODA(606985)
32 GOBICHETTIPALAYAM TN-10-015-008-008/254-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505832 23/02/2023 Palaniyammal 2910015WL073523 Palaniyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Palaniyammal BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-008-008/259-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505833 23/02/2023 Chinnammini 2910015WL073523 Chinnammini 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Chinnammini BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-008-008/272-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505834 23/02/2023 Vijaya 2910015WL073523 Vijaya 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Vijaya BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-008-008/274-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505835 23/02/2023 Lakshmi 2910015WL073523 Lakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-008-008/277-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505836 23/02/2023 Pappathi 2910015WL073523 Pappathi 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Pappathi BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-008-008/281-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505837 23/02/2023 Selval 2910015WL073523 Selval 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Selval BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-008-008/289-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505838 23/02/2023 Muthayal 2910015WL073523 Muthayal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Muthayal BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-008-008/292-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505839 23/02/2023 Sarasal 2910015WL073523 Sarasal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Sarasal BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-008-008/322-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505840 23/02/2023 Ponmani 2910015WL073523 Ponmani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Ponmani BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-008-008/323-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505841 23/02/2023 Subbal 2910015WL073523 Subbal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Subbal INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-008-008/324-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505842 23/02/2023 Pappal 2910015WL073523 Pappal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Pappal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-008-008/332-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505843 23/02/2023 Pondal 2910015WL073523 Pondal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Pondal BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-008-008/340-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505763 23/02/2023 Ponmani 2910015WL073522 Ponmani 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Ponmani BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-008-008/348-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505764 23/02/2023 Ponmani 2910015WL073522 Ponmani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Ponmani BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-008-008/362-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505766 23/02/2023 Mainavathi 2910015WL073522 Mainavathi 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Mainavathi BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-008-008/396-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505767 23/02/2023 Kannammal 2910015WL073522 Kannammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Kannammal BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-008-008/408-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505769 23/02/2023 Saraswathi 2910015WL073522 Saraswathi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Saraswathi BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-008-008/434-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505771 23/02/2023 Saroja 2910015WL073522 Saroja 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Saroja BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-008-008/438-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505772 23/02/2023 Vengidusamy 2910015WL073522 Vengidusamy 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Vengidusamy BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-008-008/459-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505773 23/02/2023 Selvi 2910015WL073522 Selvi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Selvi BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-008-008/468-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505774 23/02/2023 Palaniammal 2910015WL073522 Palaniammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Palaniammal BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-008-008/478-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505775 23/02/2023 Kalyiathal 2910015WL073522 Kalyiathal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Kalyiathal BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-008-008/485-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505776 23/02/2023 Lakshmi 2910015WL073522 Lakshmi 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-008-008/491-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505777 23/02/2023 Rangammal 2910015WL073522 Rangammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Rangammal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-008-008/492-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505778 23/02/2023 Ramayal 2910015WL073522 Ramayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Ramayal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-008-008/495-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505779 23/02/2023 Lakshmi 2910015WL073522 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-008-008/501-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505780 23/02/2023 Thangammal 2910015WL073522 Thangammal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Thangammal CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-008-008/502-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505781 23/02/2023 Ramayal 2910015WL073522 Ramayal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Ramayal INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-008-008/508-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505782 23/02/2023 Vijayalakshmi 2910015WL073522 Vijayalakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Vijayalakshmi CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-008-008/511-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505783 23/02/2023 Chellammal 2910015WL073522 Chellammal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Chellammal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-008-008/532-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505784 23/02/2023 Arukkani 2910015WL073522 Arukkani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Arukkani CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-008-008/561-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505866 23/02/2023 Valliammal 2910015WL073525 Valliammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Valliammal BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-008-008/562-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505867 23/02/2023 Selvi 2910015WL073525 Selvi 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Selvi INDIAN BANK(607105)
65 GOBICHETTIPALAYAM TN-10-015-008-008/565-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505785 23/02/2023 Kalishwari 2910015WL073522 Kalishwari 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Kalishwari BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-008-008/578-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505868 23/02/2023 Dhanalakshmi 2910015WL073525 Dhanalakshmi 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Dhanalakshmi BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-008-008/586-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505869 23/02/2023 Ramayal 2910015WL073525 Ramayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Ramayal BANK OF INDIA(508505)
68 GOBICHETTIPALAYAM TN-10-015-008-008/588-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505870 23/02/2023 Ramaal 2910015WL073525 Ramaal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Ramaal BANK OF INDIA(508505)
69 GOBICHETTIPALAYAM TN-10-015-008-008/589-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505871 23/02/2023 Arukani 2910015WL073525 Arukani 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Arukani BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-008-008/599-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505872 23/02/2023 Eswari 2910015WL073525 Eswari 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Eswari BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-008-008/619-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505786 23/02/2023 Kaliyammal 2910015WL073522 Kaliyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Kaliyammal BANK OF INDIA(508505)
72 GOBICHETTIPALAYAM TN-10-015-008-008/629-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505873 23/02/2023 Mohanambal 2910015WL073525 Mohanambal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Mohanambal BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-008-008/631-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505874 23/02/2023 Ramayal 2910015WL073525 Ramayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Ramayal BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-008-008/643-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505844 23/02/2023 Sellammal 2910015WL073523 Sellammal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Sellammal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-008-008/657-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505845 23/02/2023 Miniyammal 2910015WL073523 Miniyammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Miniyammal BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-008-008/667-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505846 23/02/2023 Lakshmi 2910015WL073523 Lakshmi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
77 GOBICHETTIPALAYAM TN-10-015-008-008/680-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505787 23/02/2023 Mariammal 2910015WL073522 Mariammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Mariammal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-008-008/700-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505875 23/02/2023 Ramayal 2910015WL073525 Ramayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Ramayal BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-008-008/712-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505788 23/02/2023 Valliyammal 2910015WL073522 Valliyammal 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Valliyammal BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-008-008/722-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505847 23/02/2023 Kuppammal 2910015WL073523 Kuppammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Kuppammal BANK OF INDIA(508505)
81 GOBICHETTIPALAYAM TN-10-015-008-008/723-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505848 23/02/2023 Arukal 2910015WL073523 Arukal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Arukal BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-008-008/739-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505856 23/02/2023 Malarkodi 2910015WL073524 Malarkodi 00048 BKID0008208 1686 1686 Processed 02/04/2023 005718532 Malarkodi BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-008-008/740-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505876 23/02/2023 Ayyammal 2910015WL073525 Ayyammal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Ayyammal BANK OF INDIA(508505)
84 GOBICHETTIPALAYAM TN-10-015-008-008/741-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505857 23/02/2023 Amsaveni 2910015WL073524 Amsaveni 00048 BKID0008208 1686 1686 Processed 02/04/2023 005718532 Amsaveni BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-008-008/766
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505877 23/02/2023 Valliyammal 2910015WL073525 Valliyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Valliyammal BANK OF INDIA(508505)
86 GOBICHETTIPALAYAM TN-10-015-008-008/767-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505878 23/02/2023 Puspha 2910015WL073525 Puspha 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Puspha BANK OF INDIA(508505)
87 GOBICHETTIPALAYAM TN-10-015-008-008/771-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505879 23/02/2023 Sandhamani 2910015WL073525 Sandhamani 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Sandhamani BANK OF INDIA(508505)
88 GOBICHETTIPALAYAM TN-10-015-008-008/772-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505880 23/02/2023 Bagyalakshmi 2910015WL073525 Bagyalakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Bagyalakshmi SOUTH INDIAN BANK(607167)
89 GOBICHETTIPALAYAM TN-10-015-008-008/778-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505789 23/02/2023 Nanjayal 2910015WL073522 Nanjayal 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Nanjayal BANK OF INDIA(508505)
90 GOBICHETTIPALAYAM TN-10-015-008-008/789
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505790 23/02/2023 Kannammal 2910015WL073522 Kannammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Kannammal HDFC BANK LTD(607152)
91 GOBICHETTIPALAYAM TN-10-015-008-008/790
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505791 23/02/2023 Marriammal 2910015WL073522 Marriammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Marriammal BANK OF INDIA(508505)
92 GOBICHETTIPALAYAM TN-10-015-008-008/797-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505881 23/02/2023 Nanjammal 2910015WL073525 Nanjammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Nanjammal BANK OF INDIA(508505)
93 GOBICHETTIPALAYAM TN-10-015-008-008/811-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505792 23/02/2023 Karupayal 2910015WL073522 Karupayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Karupayal BANK OF INDIA(508505)
94 GOBICHETTIPALAYAM TN-10-015-008-008/816-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505882 23/02/2023 Kanniammal 2910015WL073525 Kanniammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Kanniammal BANK OF INDIA(508505)
95 GOBICHETTIPALAYAM TN-10-015-008-008/818-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505858 23/02/2023 Dhanalakshmi 2910015WL073524 Dhanalakshmi 00048 BKID0008208 1686 1686 Processed 02/04/2023 005718532 Dhanalakshmi BANK OF INDIA(508505)
96 GOBICHETTIPALAYAM TN-10-015-008-008/823-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505793 23/02/2023 Sakunthala 2910015WL073522 Sakunthala 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Sakunthala BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-008-008/825-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505794 23/02/2023 Pappathi 2910015WL073522 Pappathi 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Pappathi CANARA BANK(508532)
98 GOBICHETTIPALAYAM TN-10-015-008-008/829-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505883 23/02/2023 Nageswari 2910015WL073525 Nageswari 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Nageswari BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-008-008/834-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505884 23/02/2023 Thulasimani 2910015WL073525 Thulasimani 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Thulasimani SOUTH INDIAN BANK(607167)
100 GOBICHETTIPALAYAM TN-10-015-008-008/854-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505795 23/02/2023 Kaliyannan 2910015WL073522 Kaliyannan 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Kaliyannan BANK OF INDIA(508505)
101 GOBICHETTIPALAYAM TN-10-015-008-008/860-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505796 23/02/2023 Palaniammal 2910015WL073522 Palaniammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Palaniammal BANK OF INDIA(508505)
102 GOBICHETTIPALAYAM TN-10-015-008-008/863-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505797 23/02/2023 Palaniammal 2910015WL073522 Palaniammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Palaniammal BANK OF INDIA(508505)
103 GOBICHETTIPALAYAM TN-10-015-008-008/910-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505798 23/02/2023 Subbayal 2910015WL073522 Subbayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Subbayal BANK OF INDIA(508505)
104 GOBICHETTIPALAYAM TN-10-015-008-008/911-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505799 23/02/2023 Lakshmi 2910015WL073522 Lakshmi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
105 GOBICHETTIPALAYAM TN-10-015-008-008/912-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505800 23/02/2023 Pongiammal 2910015WL073522 Pongiammal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Pongiammal BANK OF INDIA(508505)
106 GOBICHETTIPALAYAM TN-10-015-008-008/923-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505885 23/02/2023 Mayangathal 2910015WL073525 Mayangathal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Mayangathal BANK OF INDIA(508505)
107 GOBICHETTIPALAYAM TN-10-015-008-008/925-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505886 23/02/2023 Murugasamy S 2910015WL073525 Murugasamy S 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Murugasamy S INDIAN BANK(607105)
108 GOBICHETTIPALAYAM TN-10-015-008-008/933-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505887 23/02/2023 Vasuki 2910015WL073525 Vasuki 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Vasuki BANK OF INDIA(508505)
109 GOBICHETTIPALAYAM TN-10-015-008-008/936-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505801 23/02/2023 Maragatham 2910015WL073522 Maragatham 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Maragatham BANK OF INDIA(508505)
110 GOBICHETTIPALAYAM TN-10-015-008-008/943-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505849 23/02/2023 Maliga 2910015WL073523 Maliga 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Maliga BANK OF INDIA(508505)
111 GOBICHETTIPALAYAM TN-10-015-008-008/948
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505802 23/02/2023 Shanthamani 2910015WL073522 Shanthamani 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Shanthamani BANK OF INDIA(508505)
112 GOBICHETTIPALAYAM TN-10-015-008-008/949-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505888 23/02/2023 Palaniammal 2910015WL073525 Palaniammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Palaniammal BANK OF INDIA(508505)
113 GOBICHETTIPALAYAM TN-10-015-008-008/952-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505803 23/02/2023 Vijayalakshmi 2910015WL073522 Vijayalakshmi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Vijayalakshmi BANK OF INDIA(508505)
114 GOBICHETTIPALAYAM TN-10-015-008-011/981
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505889 23/02/2023 Rajeswari 2910015WL073525 Rajeswari 00048 BKID0008208 1686 1686 Processed 02/04/2023 005718532 Rajeswari BANK OF INDIA(508505)
115 GOBICHETTIPALAYAM TN-10-015-008-012/991
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505850 23/02/2023 Kalamani 2910015WL073523 Kalamani 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Kalamani CANARA BANK(508532)
116 GOBICHETTIPALAYAM TN-10-015-008-012/994
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505851 23/02/2023 Sellammal 2910015WL073523 Sellammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Sellammal BANK OF INDIA(508505)
117 GOBICHETTIPALAYAM TN-10-015-008-013/1147-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505804 23/02/2023 Marayal 2910015WL073522 Marayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Marayal BANK OF INDIA(508505)
118 GOBICHETTIPALAYAM TN-10-015-008-015/976
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505890 23/02/2023 Kaliammal 2910015WL073525 Kaliammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Kaliammal BANK OF INDIA(508505)
119 GOBICHETTIPALAYAM TN-10-015-008-017/1315-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505891 23/02/2023 Subbathal 2910015WL073525 Subbathal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Subbathal BANK OF INDIA(508505)
120 GOBICHETTIPALAYAM TN-10-015-008-018/1046
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505892 23/02/2023 Subramaniam 2910015WL073525 Subramaniam 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Subramaniam BANK OF INDIA(508505)
121 GOBICHETTIPALAYAM TN-10-015-008-018/1128-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505859 23/02/2023 Vanchinathan 2910015WL073524 Vanchinathan 00048 BKID0008208 1686 1686 Processed 02/04/2023 005718532 Vanchinathan BANK OF INDIA(508505)
122 GOBICHETTIPALAYAM TN-10-015-008-018/1171-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505893 23/02/2023 Lakshmi 2910015WL073525 Lakshmi 00048 BKID0008208 250 250 Processed 02/04/2023 005718532 Lakshmi BANK OF INDIA(508505)
123 GOBICHETTIPALAYAM TN-10-015-008-018/1186-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505894 23/02/2023 Venkatesjwari 2910015WL073525 Venkatesjwari 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Venkatesjwari BANK OF INDIA(508505)
124 GOBICHETTIPALAYAM TN-10-015-008-018/1304-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505895 23/02/2023 Nagamani 2910015WL073525 Nagamani 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Nagamani BANK OF INDIA(508505)
125 GOBICHETTIPALAYAM TN-10-015-008-020/1155-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505852 23/02/2023 Devi 2910015WL073523 Devi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Devi BANK OF INDIA(508505)
126 GOBICHETTIPALAYAM TN-10-015-008-021/1013-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505806 23/02/2023 Marathal 2910015WL073522 Marathal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Marathal BANK OF INDIA(508505)
127 GOBICHETTIPALAYAM TN-10-015-008-021/1052
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505807 23/02/2023 Kalieswaran 2910015WL073522 Kalieswaran 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Kalieswaran INDIA POST PAYMENTS BANK LIMITED(508528)
128 GOBICHETTIPALAYAM TN-10-015-008-021/1090
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505808 23/02/2023 Pappathi 2910015WL073522 Pappathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Pappathi CANARA BANK(508532)
129 GOBICHETTIPALAYAM TN-10-015-008-021/1161-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505809 23/02/2023 Annagodi 2910015WL073522 Annagodi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Annagodi BANK OF INDIA(508505)
130 GOBICHETTIPALAYAM TN-10-015-008-021/1189-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505810 23/02/2023 Vanchayal 2910015WL073522 Vanchayal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Vanchayal BANK OF INDIA(508505)
131 GOBICHETTIPALAYAM TN-10-015-008-021/1209
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505811 23/02/2023 Rajeswari 2910015WL073522 Rajeswari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Rajeswari BANK OF INDIA(508505)
132 GOBICHETTIPALAYAM TN-10-015-008-021/1330-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505812 23/02/2023 Rajeswari 2910015WL073522 Rajeswari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Rajeswari BANK OF INDIA(508505)
133 GOBICHETTIPALAYAM TN-10-015-008-021/1557-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505819 23/02/2023 Mageshwari 2910015WL073522 Mageshwari 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Mageshwari CANARA BANK(508532)
134 GOBICHETTIPALAYAM TN-10-015-008-021/488-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505820 23/02/2023 Palaniammal 2910015WL073522 Palaniammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Palaniammal BANK OF INDIA(508505)
135 GOBICHETTIPALAYAM TN-10-015-008-021/512
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505821 23/02/2023 Ramayal 2910015WL073522 Ramayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Ramayal BANK OF INDIA(508505)
136 GOBICHETTIPALAYAM TN-10-015-008-021/973
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505822 23/02/2023 Rajeswari 2910015WL073522 Rajeswari 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Rajeswari BANK OF INDIA(508505)
137 GOBICHETTIPALAYAM TN-10-015-008-022/1129-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505823 23/02/2023 Arukkani 2910015WL073522 Arukkani 00048 BKID0008208 500 500 Processed 02/04/2023 005718532 Arukkani BANK OF INDIA(508505)
138 GOBICHETTIPALAYAM TN-10-015-008-022/1524-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505824 23/02/2023 Murugalakshmi 2910015WL073522 Murugalakshmi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005718532 Murugalakshmi BANK OF INDIA(508505)
139 GOBICHETTIPALAYAM TN-10-015-008-023/1153-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505854 23/02/2023 Rangammal 2910015WL073523 Rangammal 00048 BKID0008208 750 750 Processed 02/04/2023 005718532 Rangammal BANK OF INDIA(508505)
140 GOBICHETTIPALAYAM TN-10-015-008-023/1396-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505825 23/02/2023 Palaniyammal 2910015WL073522 Palaniyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005718532 Palaniyammal BANK OF BARODA(606985)
141 GOBICHETTIPALAYAM TN-10-015-008-023/1447-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505855 23/02/2023 Karuppal 2910015WL073523 Karuppal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005718532 Karuppal BANK OF INDIA(508505)
SubTotal 146866 146866
142 GOBICHETTIPALAYAM TN-10-015-008-006/1523-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505760 23/02/2023 Gomathi 2910015WL073522 Gomathi 00176 IDIB000A169 500 500 Processed 02/04/2023 005718532 Gomathi INDIAN BANK(607105)
143 GOBICHETTIPALAYAM TN-10-015-008-008/361-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505765 23/02/2023 Sinnammal P 2910015WL073522 Sinnammal P 00176 IDIB000A169 1500 1500 Processed 02/04/2023 005718532 Sinnammal P INDIAN BANK(607105)
144 GOBICHETTIPALAYAM TN-10-015-008-008/407-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505768 23/02/2023 Dhanalakshmi 2910015WL073522 Dhanalakshmi 00176 IDIB000A169 1250 1250 Processed 02/04/2023 005718532 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
145 GOBICHETTIPALAYAM TN-10-015-008-008/431-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505770 23/02/2023 Velammal 2910015WL073522 Velammal 00176 IDIB000A169 1000 1000 Processed 02/04/2023 005718532 Velammal INDIAN BANK(607105)
146 GOBICHETTIPALAYAM TN-10-015-008-021/1354-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505813 23/02/2023 Chinnakkannal 2910015WL073522 Chinnakkannal 00176 IDIB000A169 750 750 Processed 02/04/2023 005718532 Chinnakkannal INDIAN BANK(607105)
147 GOBICHETTIPALAYAM TN-10-015-008-021/1483-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505815 23/02/2023 Kaliyammal 2910015WL073522 Kaliyammal 00176 IDIB000A169 1250 1250 Processed 02/04/2023 005718532 Kaliyammal INDIAN BANK(607105)
148 GOBICHETTIPALAYAM TN-10-015-008-021/1504-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505816 23/02/2023 Sivakami 2910015WL073522 Sivakami 00176 IDIB000A169 1000 1000 Processed 02/04/2023 005718532 Sivakami INDIAN BANK(607105)
149 GOBICHETTIPALAYAM TN-10-015-008-021/1519-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505818 23/02/2023 Palaniammal 2910015WL073522 Palaniammal 00176 IDIB000A169 1250 1250 Processed 02/04/2023 005718532 Palaniammal INDIAN BANK(607105)
150 GOBICHETTIPALAYAM TN-10-015-008-023/1531-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505826 23/02/2023 Murugathal 2910015WL073522 Murugathal 00176 IDIB000A169 281 281 Processed 02/04/2023 005718532 Murugathal INDIAN OVERSEAS BANK(508541)
SubTotal 8781 8781
151 GOBICHETTIPALAYAM TN-10-015-008-013/1392-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505805 23/02/2023 Poongodi 2910015WL073522 Poongodi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
152 GOBICHETTIPALAYAM TN-10-015-008-021/1399-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505814 23/02/2023 Subulakshmi 2910015WL073522 Subulakshmi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718532 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 GOBICHETTIPALAYAM TN-10-015-008-021/1400-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505853 23/02/2023 Subbulakshmi 2910015WL073523 Subbulakshmi 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005718532 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOBICHETTIPALAYAM TN-10-015-008-021/1515-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23220220232505817 23/02/2023 Brindha 2910015WL073522 Brindha 00691 IPOS0000001 1250 1250 Processed 02/04/2023 005718532 Brindha INDIAN BANK(607105)
SubTotal 4500 4500
Total 160147 160147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_230223APB_FTO_1580743 Bank of India BKID0008208 LAKAMPATTI 107244
2 GOBICHETTIPALAYAM TN2910015_230223APB_FTO_1580743 Bank of India BKID0008208 LAKKAMPATTI 39622
3 GOBICHETTIPALAYAM TN2910015_230223APB_FTO_1580743 Indian Bank IDIB000A169 Alukuli 8781
4 GOBICHETTIPALAYAM TN2910015_230223APB_FTO_1580743 India Post Payments Bank IPOS0000001 ERODE 4500

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