Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_010722APB_FTO_459488
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-10-015-001-001/10-A
(ALUKKULI) 		2910015000NRG23010720220729335 01/07/2022 Malika 2910015WL022902 Malika 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Malika INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1007-a
(ALUKKULI) 		2910015000NRG23010720220735488 01/07/2022 Palaniyammal 2910015WL023097 Palaniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniyammal BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-001-001/1045-A
(ALUKKULI) 		2910015000NRG23010720220735963 01/07/2022 Arukani 2910015WL023120 Arukani 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Arukani BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-001-001/1063
(ALUKKULI) 		2910015000NRG23010720220735632 01/07/2022 Perumathal 2910015WL023101 Perumathal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Perumathal INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-001-001/1075-A
(ALUKKULI) 		2910015000NRG23010720220735964 01/07/2022 Karunai 2910015WL023120 Karunai 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karunai INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-001-001/1076-A
(ALUKKULI) 		2910015000NRG23010720220735965 01/07/2022 Angammal 2910015WL023120 Angammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Angammal BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-001-001/1078-A
(ALUKKULI) 		2910015000NRG23010720220729336 01/07/2022 Selvi 2910015WL022902 Selvi 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Selvi INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-001-001/1090-a
(ALUKKULI) 		2910015000NRG23010720220735470 01/07/2022 Achiyammal 2910015WL023096 Achiyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Achiyammal INDIAN BANK(607105)
9 GOBICHETTIPALAYAM TN-10-015-001-001/1091-a
(ALUKKULI) 		2910015000NRG23010720220735651 01/07/2022 Devi 2910015WL023102 Devi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Devi INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-001-001/1096-A
(ALUKKULI) 		2910015000NRG23010720220735918 01/07/2022 Angammal 2910015WL023118 Angammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Angammal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-001-001/1104-A
(ALUKKULI) 		2910015000NRG23010720220735652 01/07/2022 Parimala 2910015WL023102 Parimala 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Parimala CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-001-001/1111-A
(ALUKKULI) 		2910015000NRG23010720220735935 01/07/2022 Pavayal 2910015WL023119 Pavayal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Pavayal BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-001-001/1127-A
(ALUKKULI) 		2910015000NRG23010720220735919 01/07/2022 Deivanai 2910015WL023118 Deivanai 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Deivanai CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-001-001/1145-A
(ALUKKULI) 		2910015000NRG23010720220735936 01/07/2022 Palaniyammal 2910015WL023119 Palaniyammal 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Palaniyammal BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-001-001/115-A
(ALUKKULI) 		2910015000NRG23010720220735490 01/07/2022 Palaniyammal 2910015WL023097 Palaniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniyammal BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-001-001/1152-A
(ALUKKULI) 		2910015000NRG23010720220735491 01/07/2022 Kanniyammal 2910015WL023097 Kanniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Kanniyammal INDIAN BANK(607105)
17 GOBICHETTIPALAYAM TN-10-015-001-001/1155-A
(ALUKKULI) 		2910015000NRG23010720220735920 01/07/2022 Vasanthal 2910015WL023118 Vasanthal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Vasanthal BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-001-001/1179-A
(ALUKKULI) 		2910015000NRG23010720220735966 01/07/2022 Shanthi 2910015WL023120 Shanthi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Shanthi BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-001-001/1199-A
(ALUKKULI) 		2910015000NRG23010720220729729 01/07/2022 Vijayalakshmi 2910015WL022913 Vijayalakshmi 00048 BKID0008208 843 843 Processed 07/07/2022 015113546 Vijayalakshmi INDIAN BANK(607105)
20 GOBICHETTIPALAYAM TN-10-015-001-001/12-A
(ALUKKULI) 		2910015000NRG23010720220735967 01/07/2022 Nagammal 2910015WL023120 Nagammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Nagammal BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-001-001/1200-A
(ALUKKULI) 		2910015000NRG23010720220735502 01/07/2022 Ponmani 2910015WL023099 Ponmani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Ponmani INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-001-001/121-A
(ALUKKULI) 		2910015000NRG23010720220735492 01/07/2022 Maral 2910015WL023097 Maral 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Maral INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-001-001/1216-A
(ALUKKULI) 		2910015000NRG23010720220735472 01/07/2022 Lilypushpam 2910015WL023096 Lilypushpam 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Lilypushpam BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-001-001/123-A
(ALUKKULI) 		2910015000NRG23010720220735633 01/07/2022 Muthal 2910015WL023101 Muthal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Muthal INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-001-001/1237-A
(ALUKKULI) 		2910015000NRG23010720220735503 01/07/2022 Sarasayal 2910015WL023099 Sarasayal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Sarasayal INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-001-001/1263-A
(ALUKKULI) 		2910015000NRG23010720220735937 01/07/2022 Senpagavalli 2910015WL023119 Senpagavalli 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Senpagavalli BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-001-001/1276-A
(ALUKKULI) 		2910015000NRG23010720220735968 01/07/2022 Vasanthamani 2910015WL023120 Vasanthamani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Vasanthamani BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-001-001/1287-A
(ALUKKULI) 		2910015000NRG23010720220735938 01/07/2022 Ammasaiyammal 2910015WL023119 Ammasaiyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Ammasaiyammal INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-001-001/1293-A
(ALUKKULI) 		2910015000NRG23010720220735473 01/07/2022 Subbayal 2910015WL023096 Subbayal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Subbayal BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-001-001/13-A
(ALUKKULI) 		2910015000NRG23010720220735653 01/07/2022 Pattal 2910015WL023102 Pattal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Pattal INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-001-001/133-A
(ALUKKULI) 		2910015000NRG23010720220735634 01/07/2022 Senniyammal 2910015WL023101 Senniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Senniyammal INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-001-001/137-A
(ALUKKULI) 		2910015000NRG23010720220735635 01/07/2022 Veeral 2910015WL023101 Veeral 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Veeral INDIAN BANK(607105)
33 GOBICHETTIPALAYAM TN-10-015-001-001/139-A
(ALUKKULI) 		2910015000NRG23010720220735474 01/07/2022 Sendan 2910015WL023096 Sendan 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Sendan INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-001-001/147-A
(ALUKKULI) 		2910015000NRG23010720220735493 01/07/2022 Palaniammal 2910015WL023097 Palaniammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniammal BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-001-001/156-A
(ALUKKULI) 		2910015000NRG23010720220735494 01/07/2022 Vijayalakshmi 2910015WL023097 Vijayalakshmi 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Vijayalakshmi INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-001-001/160-A
(ALUKKULI) 		2910015000NRG23010720220735636 01/07/2022 Thangal 2910015WL023101 Thangal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Thangal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-001-001/167-A
(ALUKKULI) 		2910015000NRG23010720220735637 01/07/2022 Malika 2910015WL023101 Malika 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Malika INDIAN BANK(607105)
38 GOBICHETTIPALAYAM TN-10-015-001-001/170-A
(ALUKKULI) 		2910015000NRG23010720220735921 01/07/2022 Karuppal 2910015WL023118 Karuppal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Karuppal BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-001-001/175-A
(ALUKKULI) 		2910015000NRG23010720220735922 01/07/2022 Navamani 2910015WL023118 Navamani 00048 BKID0008208 250 250 Processed 07/07/2022 015113546 Navamani BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-001-001/18-A
(ALUKKULI) 		2910015000NRG23010720220735654 01/07/2022 Santhamani 2910015WL023102 Santhamani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Santhamani BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-001-001/216-A
(ALUKKULI) 		2910015000NRG23010720220735923 01/07/2022 Rangammal 2910015WL023118 Rangammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Rangammal INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-001-001/222-A
(ALUKKULI) 		2910015000NRG23010720220735969 01/07/2022 Rangal 2910015WL023120 Rangal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Rangal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-001-001/230-A
(ALUKKULI) 		2910015000NRG23010720220735971 01/07/2022 Thulasi 2910015WL023120 Thulasi 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Thulasi BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-001-001/243-A
(ALUKKULI) 		2910015000NRG23010720220735972 01/07/2022 Palanal 2910015WL023120 Palanal 00048 BKID0008208 500 500 Processed 07/07/2022 015113546 Palanal INDIAN BANK(607105)
45 GOBICHETTIPALAYAM TN-10-015-001-001/247-A
(ALUKKULI) 		2910015000NRG23010720220735973 01/07/2022 Selval 2910015WL023120 Selval 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Selval INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-001-001/254-A
(ALUKKULI) 		2910015000NRG23010720220735974 01/07/2022 Nagammal 2910015WL023120 Nagammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Nagammal INDIAN BANK(607105)
47 GOBICHETTIPALAYAM TN-10-015-001-001/273-A
(ALUKKULI) 		2910015000NRG23010720220735925 01/07/2022 Rangal 2910015WL023118 Rangal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Rangal BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-001-001/281-A
(ALUKKULI) 		2910015000NRG23010720220735926 01/07/2022 Alagappan 2910015WL023118 Alagappan 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Alagappan BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-001-001/282-A
(ALUKKULI) 		2910015000NRG23010720220735927 01/07/2022 Rajamani 2910015WL023118 Rajamani 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Rajamani BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-001-001/302-A
(ALUKKULI) 		2910015000NRG23010720220735928 01/07/2022 Vellaiyammal 2910015WL023118 Vellaiyammal 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Vellaiyammal BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-001-001/304-A
(ALUKKULI) 		2910015000NRG23010720220729730 01/07/2022 Latha 2910015WL022913 Latha 00048 BKID0008208 843 843 Processed 07/07/2022 015113546 Latha BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-001-001/305-A
(ALUKKULI) 		2910015000NRG23010720220735975 01/07/2022 Vijaya 2910015WL023120 Vijaya 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Vijaya BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-001-001/328-A
(ALUKKULI) 		2910015000NRG23010720220735976 01/07/2022 Jothi 2910015WL023120 Jothi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Jothi BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-001-001/330-A
(ALUKKULI) 		2910015000NRG23010720220735977 01/07/2022 Eswari 2910015WL023120 Eswari 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Eswari BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-001-001/34-A
(ALUKKULI) 		2910015000NRG23010720220735655 01/07/2022 Chellammal 2910015WL023102 Chellammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Chellammal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-001-001/344-A
(ALUKKULI) 		2910015000NRG23010720220735475 01/07/2022 Poongodi 2910015WL023096 Poongodi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Poongodi INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-001-001/347-A
(ALUKKULI) 		2910015000NRG23010720220735978 01/07/2022 Kamala 2910015WL023120 Kamala 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Kamala BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-001-001/398-A
(ALUKKULI) 		2910015000NRG23010720220735979 01/07/2022 Kandhamani 2910015WL023120 Kandhamani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Kandhamani BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-001-001/425-A
(ALUKKULI) 		2910015000NRG23010720220735504 01/07/2022 Maliga 2910015WL023099 Maliga 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Maliga BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-001-001/44-A
(ALUKKULI) 		2910015000NRG23010720220735656 01/07/2022 Ammasai 2910015WL023102 Ammasai 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Ammasai BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-001-001/444-A
(ALUKKULI) 		2910015000NRG23010720220735505 01/07/2022 Maral 2910015WL023099 Maral 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Maral BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-001-001/453-A
(ALUKKULI) 		2910015000NRG23010720220735507 01/07/2022 Palaniammal 2910015WL023099 Palaniammal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Palaniammal INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-001-001/459-A
(ALUKKULI) 		2910015000NRG23010720220735508 01/07/2022 Chitra 2910015WL023099 Chitra 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Chitra BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-001-001/467-A
(ALUKKULI) 		2910015000NRG23010720220735509 01/07/2022 Karthiammal 2910015WL023099 Karthiammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karthiammal BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-001-001/472-A
(ALUKKULI) 		2910015000NRG23010720220735476 01/07/2022 Velumani 2910015WL023096 Velumani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Velumani INDIAN BANK(607105)
66 GOBICHETTIPALAYAM TN-10-015-001-001/480-A
(ALUKKULI) 		2910015000NRG23010720220735510 01/07/2022 Poongodi 2910015WL023099 Poongodi 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Poongodi INDIAN BANK(607105)
67 GOBICHETTIPALAYAM TN-10-015-001-001/481-A
(ALUKKULI) 		2910015000NRG23010720220735511 01/07/2022 Santhiral 2910015WL023099 Santhiral 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Santhiral INDIAN BANK(607105)
68 GOBICHETTIPALAYAM TN-10-015-001-001/484-A
(ALUKKULI) 		2910015000NRG23010720220735512 01/07/2022 Kamatchi 2910015WL023099 Kamatchi 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Kamatchi BANK OF INDIA(508505)
69 GOBICHETTIPALAYAM TN-10-015-001-001/486-A
(ALUKKULI) 		2910015000NRG23010720220735513 01/07/2022 Muniyal 2910015WL023099 Muniyal 00048 BKID0008208 250 250 Processed 07/07/2022 015113546 Muniyal BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-001-001/487-A
(ALUKKULI) 		2910015000NRG23010720220729731 01/07/2022 Vijaya 2910015WL022913 Vijaya 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Vijaya INDIAN BANK(607105)
71 GOBICHETTIPALAYAM TN-10-015-001-001/488-A
(ALUKKULI) 		2910015000NRG23010720220735514 01/07/2022 Maral 2910015WL023099 Maral 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Maral BANK OF INDIA(508505)
72 GOBICHETTIPALAYAM TN-10-015-001-001/49
(ALUKKULI) 		2910015000NRG23010720220729337 01/07/2022 Susila 2910015WL022902 Susila 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Susila INDIAN BANK(607105)
73 GOBICHETTIPALAYAM TN-10-015-001-001/507-A
(ALUKKULI) 		2910015000NRG23010720220735516 01/07/2022 Rangal 2910015WL023099 Rangal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Rangal INDIAN BANK(607105)
74 GOBICHETTIPALAYAM TN-10-015-001-001/516-A
(ALUKKULI) 		2910015000NRG23010720220735518 01/07/2022 Kasal 2910015WL023099 Kasal 00048 BKID0008208 500 500 Processed 07/07/2022 015113546 Kasal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-001-001/517-A
(ALUKKULI) 		2910015000NRG23010720220735519 01/07/2022 Karuppal 2910015WL023099 Karuppal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Karuppal INDIAN BANK(607105)
76 GOBICHETTIPALAYAM TN-10-015-001-001/519-A
(ALUKKULI) 		2910015000NRG23010720220735477 01/07/2022 Senniyammal 2910015WL023096 Senniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Senniyammal INDIAN BANK(607105)
77 GOBICHETTIPALAYAM TN-10-015-001-001/522-A
(ALUKKULI) 		2910015000NRG23010720220735478 01/07/2022 Ponnuthai 2910015WL023096 Ponnuthai 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Ponnuthai INDIAN BANK(607105)
78 GOBICHETTIPALAYAM TN-10-015-001-001/53-A
(ALUKKULI) 		2910015000NRG23010720220735657 01/07/2022 Vasanthamani 2910015WL023102 Vasanthamani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Vasanthamani BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-001-001/55-A
(ALUKKULI) 		2910015000NRG23010720220735658 01/07/2022 Pappathi 2910015WL023102 Pappathi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Pappathi BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-001-001/553-A
(ALUKKULI) 		2910015000NRG23010720220735520 01/07/2022 Karuppal 2910015WL023099 Karuppal 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Karuppal INDIAN BANK(607105)
81 GOBICHETTIPALAYAM TN-10-015-001-001/561-A
(ALUKKULI) 		2910015000NRG23010720220735521 01/07/2022 Sivakami 2910015WL023099 Sivakami 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Sivakami BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-001-001/563-A
(ALUKKULI) 		2910015000NRG23010720220735522 01/07/2022 Nagammal 2910015WL023099 Nagammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Nagammal INDIAN BANK(607105)
83 GOBICHETTIPALAYAM TN-10-015-001-001/568-A
(ALUKKULI) 		2910015000NRG23010720220735523 01/07/2022 Palanal Alias Palaniyammal 2910015WL023099 Palanal Alias Palaniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palanal Alias Palaniyammal INDIAN BANK(607105)
84 GOBICHETTIPALAYAM TN-10-015-001-001/580-A
(ALUKKULI) 		2910015000NRG23010720220735479 01/07/2022 Valliyammal 2910015WL023096 Valliyammal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Valliyammal BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-001-001/585-A
(ALUKKULI) 		2910015000NRG23010720220735480 01/07/2022 Kalamani 2910015WL023096 Kalamani 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Kalamani BANK OF INDIA(508505)
86 GOBICHETTIPALAYAM TN-10-015-001-001/598-A
(ALUKKULI) 		2910015000NRG23010720220735524 01/07/2022 Palaniammal 2910015WL023099 Palaniammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniammal BANK OF INDIA(508505)
87 GOBICHETTIPALAYAM TN-10-015-001-001/601-A
(ALUKKULI) 		2910015000NRG23010720220735639 01/07/2022 Palaniyammal 2910015WL023101 Palaniyammal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Palaniyammal INDIAN BANK(607105)
88 GOBICHETTIPALAYAM TN-10-015-001-001/604-A
(ALUKKULI) 		2910015000NRG23010720220735640 01/07/2022 Pappathi 2910015WL023101 Pappathi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Pappathi INDIAN BANK(607105)
89 GOBICHETTIPALAYAM TN-10-015-001-001/606-A
(ALUKKULI) 		2910015000NRG23010720220735641 01/07/2022 Arukani 2910015WL023101 Arukani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Arukani SOUTH INDIAN BANK(607167)
90 GOBICHETTIPALAYAM TN-10-015-001-001/609-A
(ALUKKULI) 		2910015000NRG23010720220735642 01/07/2022 Arukkani 2910015WL023101 Arukkani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Arukkani INDIAN OVERSEAS BANK(508541)
91 GOBICHETTIPALAYAM TN-10-015-001-001/619-A
(ALUKKULI) 		2910015000NRG23010720220735643 01/07/2022 Valli 2910015WL023101 Valli 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Valli BANK OF INDIA(508505)
92 GOBICHETTIPALAYAM TN-10-015-001-001/696-A
(ALUKKULI) 		2910015000NRG23010720220735939 01/07/2022 Lakshmi 2910015WL023119 Lakshmi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
93 GOBICHETTIPALAYAM TN-10-015-001-001/70-A
(ALUKKULI) 		2910015000NRG23010720220735495 01/07/2022 Arukkani 2910015WL023097 Arukkani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Arukkani INDIAN BANK(607105)
94 GOBICHETTIPALAYAM TN-10-015-001-001/706-A
(ALUKKULI) 		2910015000NRG23010720220735940 01/07/2022 Kaliyannan 2910015WL023119 Kaliyannan 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Kaliyannan CANARA BANK(508532)
95 GOBICHETTIPALAYAM TN-10-015-001-001/709-A
(ALUKKULI) 		2910015000NRG23010720220735941 01/07/2022 Pathma 2910015WL023119 Pathma 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Pathma INDIAN BANK(607105)
96 GOBICHETTIPALAYAM TN-10-015-001-001/718-A
(ALUKKULI) 		2910015000NRG23010720220735942 01/07/2022 Lakshmi 2910015WL023119 Lakshmi 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Lakshmi BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-001-001/721-A
(ALUKKULI) 		2910015000NRG23010720220735943 01/07/2022 Ramathal 2910015WL023119 Ramathal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Ramathal INDIAN BANK(607105)
98 GOBICHETTIPALAYAM TN-10-015-001-001/724-A
(ALUKKULI) 		2910015000NRG23010720220735944 01/07/2022 Reunkadevi 2910015WL023119 Reunkadevi 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Reunkadevi CENTRAL BANK OF INDIA(607115)
99 GOBICHETTIPALAYAM TN-10-015-001-001/729-A
(ALUKKULI) 		2910015000NRG23010720220735945 01/07/2022 Nagammal 2910015WL023119 Nagammal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Nagammal INDIAN BANK(607105)
100 GOBICHETTIPALAYAM TN-10-015-001-001/738-A
(ALUKKULI) 		2910015000NRG23010720220735946 01/07/2022 Kaliyammal 2910015WL023119 Kaliyammal 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Kaliyammal INDIAN BANK(607105)
101 GOBICHETTIPALAYAM TN-10-015-001-001/741-A
(ALUKKULI) 		2910015000NRG23010720220735947 01/07/2022 Ponnammal 2910015WL023119 Ponnammal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Ponnammal BANK OF INDIA(508505)
102 GOBICHETTIPALAYAM TN-10-015-001-001/757-A
(ALUKKULI) 		2910015000NRG23010720220729733 01/07/2022 Palaniammal 2910015WL022913 Palaniammal 00048 BKID0008208 843 843 Processed 07/07/2022 015113546 Palaniammal INDIAN BANK(607105)
103 GOBICHETTIPALAYAM TN-10-015-001-001/767-A
(ALUKKULI) 		2910015000NRG23010720220735525 01/07/2022 Muniyammal 2910015WL023099 Muniyammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Muniyammal BANK OF INDIA(508505)
104 GOBICHETTIPALAYAM TN-10-015-001-001/786-A
(ALUKKULI) 		2910015000NRG23010720220735929 01/07/2022 Karuppan 2910015WL023118 Karuppan 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karuppan INDIAN OVERSEAS BANK(508541)
105 GOBICHETTIPALAYAM TN-10-015-001-001/810-A
(ALUKKULI) 		2910015000NRG23010720220729338 01/07/2022 Poovayal 2910015WL022902 Poovayal 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Poovayal INDIAN BANK(607105)
106 GOBICHETTIPALAYAM TN-10-015-001-001/811-A
(ALUKKULI) 		2910015000NRG23010720220735481 01/07/2022 Malargodi 2910015WL023096 Malargodi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Malargodi INDIAN BANK(607105)
107 GOBICHETTIPALAYAM TN-10-015-001-001/832-A
(ALUKKULI) 		2910015000NRG23010720220735659 01/07/2022 Saraswathi 2910015WL023102 Saraswathi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Saraswathi INDIAN OVERSEAS BANK(508541)
108 GOBICHETTIPALAYAM TN-10-015-001-001/840-A
(ALUKKULI) 		2910015000NRG23010720220735660 01/07/2022 Karuppan 2910015WL023102 Karuppan 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karuppan BANK OF INDIA(508505)
109 GOBICHETTIPALAYAM TN-10-015-001-001/85-A
(ALUKKULI) 		2910015000NRG23010720220741538 01/07/2022 Kala 2910015WL023391 Kala 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Kala INDIAN BANK(607105)
110 GOBICHETTIPALAYAM TN-10-015-001-001/858-A
(ALUKKULI) 		2910015000NRG23010720220735948 01/07/2022 Mariyammal 2910015WL023119 Mariyammal 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Mariyammal BANK OF INDIA(508505)
111 GOBICHETTIPALAYAM TN-10-015-001-001/864-a
(ALUKKULI) 		2910015000NRG23010720220735930 01/07/2022 Kannal 2910015WL023118 Kannal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Kannal BANK OF INDIA(508505)
112 GOBICHETTIPALAYAM TN-10-015-001-001/87-A
(ALUKKULI) 		2910015000NRG23010720220735644 01/07/2022 Ramal 2910015WL023101 Ramal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Ramal INDIAN OVERSEAS BANK(508541)
113 GOBICHETTIPALAYAM TN-10-015-001-001/871-a
(ALUKKULI) 		2910015000NRG23010720220735526 01/07/2022 Vengitammal 2910015WL023099 Vengitammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Vengitammal BANK OF INDIA(508505)
114 GOBICHETTIPALAYAM TN-10-015-001-001/874-a
(ALUKKULI) 		2910015000NRG23010720220735949 01/07/2022 Karuppusamy 2910015WL023119 Karuppusamy 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karuppusamy BANK OF INDIA(508505)
115 GOBICHETTIPALAYAM TN-10-015-001-001/875-a
(ALUKKULI) 		2910015000NRG23010720220735931 01/07/2022 Palaniammal 2910015WL023118 Palaniammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniammal BANK OF INDIA(508505)
116 GOBICHETTIPALAYAM TN-10-015-001-001/88-A
(ALUKKULI) 		2910015000NRG23010720220735482 01/07/2022 Rangan 2910015WL023096 Rangan 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Rangan INDIAN OVERSEAS BANK(508541)
117 GOBICHETTIPALAYAM TN-10-015-001-001/912-a
(ALUKKULI) 		2910015000NRG23010720220735661 01/07/2022 Jayamani 2910015WL023102 Jayamani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Jayamani BANK OF INDIA(508505)
118 GOBICHETTIPALAYAM TN-10-015-001-001/913-a
(ALUKKULI) 		2910015000NRG23010720220735950 01/07/2022 Rakkayal 2910015WL023119 Rakkayal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Rakkayal BANK OF INDIA(508505)
119 GOBICHETTIPALAYAM TN-10-015-001-001/92-A
(ALUKKULI) 		2910015000NRG23010720220735496 01/07/2022 Karuppal 2910015WL023097 Karuppal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karuppal INDIAN BANK(607105)
120 GOBICHETTIPALAYAM TN-10-015-001-001/928-a
(ALUKKULI) 		2910015000NRG23010720220735981 01/07/2022 Chellammal 2910015WL023120 Chellammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Chellammal BANK OF INDIA(508505)
121 GOBICHETTIPALAYAM TN-10-015-001-001/94-A
(ALUKKULI) 		2910015000NRG23010720220735645 01/07/2022 Muniammal 2910015WL023101 Muniammal 00048 BKID0008208 500 500 Processed 07/07/2022 015113546 Muniammal INDIAN BANK(607105)
122 GOBICHETTIPALAYAM TN-10-015-001-001/96-A
(ALUKKULI) 		2910015000NRG23010720220735646 01/07/2022 Samiathal 2910015WL023101 Samiathal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Samiathal BANK OF INDIA(508505)
123 GOBICHETTIPALAYAM TN-10-015-001-001/961-A
(ALUKKULI) 		2910015000NRG23010720220729251 01/07/2022 Kalpana 2910015WL022895 Kalpana 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Kalpana INDIAN OVERSEAS BANK(508541)
124 GOBICHETTIPALAYAM TN-10-015-001-001/962-A
(ALUKKULI) 		2910015000NRG23010720220735951 01/07/2022 Muthayal 2910015WL023119 Muthayal 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Muthayal INDIAN OVERSEAS BANK(508541)
125 GOBICHETTIPALAYAM TN-10-015-001-001/970-A
(ALUKKULI) 		2910015000NRG23010720220735982 01/07/2022 Santhammal 2910015WL023120 Santhammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Santhammal BANK OF INDIA(508505)
126 GOBICHETTIPALAYAM TN-10-015-001-001/977-a
(ALUKKULI) 		2910015000NRG23010720220729252 01/07/2022 Shanthi 2910015WL022895 Shanthi 00048 BKID0008208 1686 1686 Processed 07/07/2022 015113546 Shanthi BANK OF INDIA(508505)
127 GOBICHETTIPALAYAM TN-10-015-001-001/98-A
(ALUKKULI) 		2910015000NRG23010720220735647 01/07/2022 Pappathi 2910015WL023101 Pappathi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Pappathi BANK OF INDIA(508505)
128 GOBICHETTIPALAYAM TN-10-015-001-001/99-A
(ALUKKULI) 		2910015000NRG23010720220735497 01/07/2022 Nanjammal 2910015WL023097 Nanjammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Nanjammal INDIAN BANK(607105)
129 GOBICHETTIPALAYAM TN-10-015-001-001/993-a
(ALUKKULI) 		2910015000NRG23010720220735983 01/07/2022 Rajammal 2910015WL023120 Rajammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Rajammal BANK OF INDIA(508505)
130 GOBICHETTIPALAYAM TN-10-015-001-001/998-a
(ALUKKULI) 		2910015000NRG23010720220735932 01/07/2022 Palaniammal 2910015WL023118 Palaniammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniammal BANK OF INDIA(508505)
131 GOBICHETTIPALAYAM TN-10-015-001-002/1592-A
(ALUKKULI) 		2910015000NRG23010720220735483 01/07/2022 Shanthamani 2910015WL023096 Shanthamani 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Shanthamani INDIAN BANK(607105)
132 GOBICHETTIPALAYAM TN-10-015-001-005/1399-A
(ALUKKULI) 		2910015000NRG23010720220729735 01/07/2022 Shobana 2910015WL022913 Shobana 00048 BKID0008208 281 281 Processed 07/07/2022 015113546 Shobana INDIAN BANK(607105)
133 GOBICHETTIPALAYAM TN-10-015-001-006/1508-A
(ALUKKULI) 		2910015000NRG23010720220735984 01/07/2022 Sarasumani 2910015WL023120 Sarasumani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Sarasumani INDIAN BANK(607105)
134 GOBICHETTIPALAYAM TN-10-015-001-006/1603-A
(ALUKKULI) 		2910015000NRG23010720220735985 01/07/2022 Maral 2910015WL023120 Maral 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Maral BANK OF INDIA(508505)
135 GOBICHETTIPALAYAM TN-10-015-001-007/1294-A
(ALUKKULI) 		2910015000NRG23010720220735528 01/07/2022 Rasammal 2910015WL023099 Rasammal 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Rasammal INDIAN BANK(607105)
136 GOBICHETTIPALAYAM TN-10-015-001-007/1543
(ALUKKULI) 		2910015000NRG23010720220735498 01/07/2022 Vennila 2910015WL023097 Vennila 00048 BKID0008208 250 250 Processed 07/07/2022 015113546 Vennila INDIAN BANK(607105)
137 GOBICHETTIPALAYAM TN-10-015-001-007/1588
(ALUKKULI) 		2910015000NRG23010720220735648 01/07/2022 Karuppal 2910015WL023101 Karuppal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Karuppal INDIAN BANK(607105)
138 GOBICHETTIPALAYAM TN-10-015-001-008/1346-A
(ALUKKULI) 		2910015000NRG23010720220735953 01/07/2022 Logeshwari 2910015WL023119 Logeshwari 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Logeshwari INDIAN BANK(607105)
139 GOBICHETTIPALAYAM TN-10-015-001-008/1437-A
(ALUKKULI) 		2910015000NRG23010720220735954 01/07/2022 Maheswari 2910015WL023119 Maheswari 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Maheswari INDIAN BANK(607105)
140 GOBICHETTIPALAYAM TN-10-015-001-008/1518
(ALUKKULI) 		2910015000NRG23010720220735955 01/07/2022 Chandira 2910015WL023119 Chandira 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Chandira BANK OF INDIA(508505)
141 GOBICHETTIPALAYAM TN-10-015-001-008/1573
(ALUKKULI) 		2910015000NRG23010720220735662 01/07/2022 Nataraj 2910015WL023102 Nataraj 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Nataraj BANK OF INDIA(508505)
142 GOBICHETTIPALAYAM TN-10-015-001-010/1356-A
(ALUKKULI) 		2910015000NRG23010720220735530 01/07/2022 Ammasai 2910015WL023099 Ammasai 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Ammasai BANK OF INDIA(508505)
143 GOBICHETTIPALAYAM TN-10-015-001-010/1416-A
(ALUKKULI) 		2910015000NRG23010720220735531 01/07/2022 Miniyal 2910015WL023099 Miniyal 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Miniyal BANK OF INDIA(508505)
144 GOBICHETTIPALAYAM TN-10-015-001-010/1530
(ALUKKULI) 		2910015000NRG23010720220735532 01/07/2022 Gandhimathi 2910015WL023099 Gandhimathi 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Gandhimathi BANK OF INDIA(508505)
145 GOBICHETTIPALAYAM TN-10-015-001-010/1535
(ALUKKULI) 		2910015000NRG23010720220735533 01/07/2022 Palaniammal 2910015WL023099 Palaniammal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Palaniammal BANK OF INDIA(508505)
146 GOBICHETTIPALAYAM TN-10-015-001-010/1541
(ALUKKULI) 		2910015000NRG23010720220735534 01/07/2022 Palaniammal 2910015WL023099 Palaniammal 00048 BKID0008208 750 750 Processed 07/07/2022 015113546 Palaniammal INDIAN OVERSEAS BANK(508541)
147 GOBICHETTIPALAYAM TN-10-015-001-010/1556
(ALUKKULI) 		2910015000NRG23010720220735535 01/07/2022 Pappathi 2910015WL023099 Pappathi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Pappathi INDIAN BANK(607105)
148 GOBICHETTIPALAYAM TN-10-015-001-010/439
(ALUKKULI) 		2910015000NRG23010720220735539 01/07/2022 Devi 2910015WL023099 Devi 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Devi INDIAN BANK(607105)
149 GOBICHETTIPALAYAM TN-10-015-001-013/1522
(ALUKKULI) 		2910015000NRG23010720220735663 01/07/2022 Lakshmi 2910015WL023102 Lakshmi 00048 BKID0008208 1000 1000 Processed 07/07/2022 015113546 Lakshmi BANK OF INDIA(508505)
150 GOBICHETTIPALAYAM TN-10-015-001-013/1608-A
(ALUKKULI) 		2910015000NRG23010720220735664 01/07/2022 Rajamani 2910015WL023102 Rajamani 00048 BKID0008208 1250 1250 Processed 07/07/2022 015113546 Rajamani BANK OF INDIA(508505)
151 GOBICHETTIPALAYAM TN-10-015-001-024/1300-A
(ALUKKULI) 		2910015000NRG23010720220735486 01/07/2022 Sivamani 2910015WL023096 Sivamani 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Sivamani INDIAN BANK(607105)
152 GOBICHETTIPALAYAM TN-10-015-001-024/1422-A
(ALUKKULI) 		2910015000NRG23010720220735487 01/07/2022 Murugayal 2910015WL023096 Murugayal 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Murugayal INDIAN BANK(607105)
153 GOBICHETTIPALAYAM TN-10-015-001-026/1606-A
(ALUKKULI) 		2910015000NRG23010720220735987 01/07/2022 Seetha 2910015WL023120 Seetha 00048 BKID0008208 1500 1500 Processed 07/07/2022 015113546 Seetha BANK OF INDIA(508505)
SubTotal 206298 206298
154 GOBICHETTIPALAYAM TN-10-015-001-001/112
(ALUKKULI) 		2910015000NRG23010720220735489 01/07/2022 Thangal 2910015WL023097 Thangal 00176 IDIB000A169 1500 1500 Processed 07/07/2022 015113546 Thangal BANK OF INDIA(508505)
155 GOBICHETTIPALAYAM TN-10-015-001-001/509-A
(ALUKKULI) 		2910015000NRG23010720220735517 01/07/2022 Gurunathal 2910015WL023099 Gurunathal 00176 IDIB000A169 1500 1500 Processed 07/07/2022 015113546 Gurunathal BANK OF INDIA(508505)
SubTotal 3000 3000
Total 209298 209298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_010722APB_FTO_459488 Bank of India BKID0008208 LAKAMPATTI 154804
2 GOBICHETTIPALAYAM TN2910015_010722APB_FTO_459488 Bank of India BKID0008208 Lakkampatti 51494
3 GOBICHETTIPALAYAM TN2910015_010722APB_FTO_459488 Indian Bank IDIB000A169 Alukuli 3000

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