Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_030922APB_FTO_822178
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-10-015-019-002/1001-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363476 03/09/2022 chitra 2910015WL041605 chitra 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 chitra CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-019-002/1021-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363477 03/09/2022 Lakshmi 2910015WL041605 Lakshmi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-019-002/1051-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363478 03/09/2022 Poongodi 2910015WL041605 Poongodi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Poongodi CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-019-002/1150-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363181 03/09/2022 Kaliammal 2910015WL041600 Kaliammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kaliammal CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-019-003/1036-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363479 03/09/2022 Vijayalakshmi 2910015WL041605 Vijayalakshmi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Vijayalakshmi UCO BANK(607066)
6 GOBICHETTIPALAYAM TN-10-015-019-003/1121-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363480 03/09/2022 Banupriya 2910015WL041605 Banupriya 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Banupriya SOUTH INDIAN BANK(607167)
7 GOBICHETTIPALAYAM TN-10-015-019-003/1159-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363481 03/09/2022 Selvi 2910015WL041605 Selvi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-019-003/1191-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363482 03/09/2022 Karuppal 2910015WL041605 Karuppal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Karuppal CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-019-019/10-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363484 03/09/2022 Poongodi 2910015WL041605 Poongodi 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Poongodi CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-019-019/1003-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363365 03/09/2022 Pavayal 2910015WL041604 Pavayal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Pavayal CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-019-019/1011-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363366 03/09/2022 Rasammal 2910015WL041604 Rasammal 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Rasammal BANK OF BARODA(606985)
12 GOBICHETTIPALAYAM TN-10-015-019-019/1027-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363182 03/09/2022 Rasammal 2910015WL041600 Rasammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Rasammal CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-019-019/1029-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363183 03/09/2022 Devi 2910015WL041600 Devi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Devi CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-019-019/1031-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363485 03/09/2022 Karupanan 2910015WL041605 Karupanan 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Karupanan CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-019-019/1062-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363368 03/09/2022 Baby 2910015WL041604 Baby 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Baby CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-019-019/111-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363369 03/09/2022 Ramayal 2910015WL041604 Ramayal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Ramayal CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-019-019/1166
(VELLALAPALAYAM) 		2910015000NRG23030920221363371 03/09/2022 Miniammal 2910015WL041604 Miniammal 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Miniammal CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-019-019/1169-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363486 03/09/2022 Gopal 2910015WL041605 Gopal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Gopal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-019-019/117-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363372 03/09/2022 Indrani 2910015WL041604 Indrani 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Indrani CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-019-019/1179-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363373 03/09/2022 Mahadevi 2910015WL041604 Mahadevi 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Mahadevi CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-019-019/1188-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363374 03/09/2022 Vaidegi 2910015WL041604 Vaidegi 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Vaidegi CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-019-019/1189-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363487 03/09/2022 Abirami 2910015WL041605 Abirami 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Abirami CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-019-019/119-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363375 03/09/2022 Deepa 2910015WL041604 Deepa 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Deepa CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-019-019/1196-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363488 03/09/2022 Thavamani 2910015WL041605 Thavamani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Thavamani CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-019-019/131-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363379 03/09/2022 Shanthi 2910015WL041604 Shanthi 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Shanthi STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-019-019/134-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363380 03/09/2022 kalarani 2910015WL041604 kalarani 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 kalarani CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-019-019/138-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363384 03/09/2022 Saraswathi 2910015WL041604 Saraswathi 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-019-019/140-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363385 03/09/2022 Sivamani 2910015WL041604 Sivamani 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Sivamani CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-019-019/149-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363386 03/09/2022 Kannammal 2910015WL041604 Kannammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-019-019/169-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363388 03/09/2022 Sathiyapriya 2910015WL041604 Sathiyapriya 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sathiyapriya CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-019-019/171-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363389 03/09/2022 palaniammal 2910015WL041604 palaniammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 palaniammal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-019-019/187-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363391 03/09/2022 Vasugi 2910015WL041604 Vasugi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Vasugi CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-019-019/199-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363392 03/09/2022 Kaliyammal 2910015WL041604 Kaliyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kaliyammal CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-019-019/20-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363490 03/09/2022 Vasanthal 2910015WL041605 Vasanthal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Vasanthal CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-019-019/204-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363393 03/09/2022 Selvi 2910015WL041604 Selvi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-019-019/205-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363394 03/09/2022 Palaniammal 2910015WL041604 Palaniammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Palaniammal CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-019-019/219-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363395 03/09/2022 Thangamani 2910015WL041604 Thangamani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Thangamani CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-019-019/229-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363396 03/09/2022 Ananthi 2910015WL041604 Ananthi 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Ananthi CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-019-019/235-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363397 03/09/2022 Karuppayal 2910015WL041604 Karuppayal 00078 CNRB0001236 1000 1000 Processed 15/10/2022 035858377 Karuppayal INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-019-019/239-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363398 03/09/2022 Karuppusamy 2910015WL041604 Karuppusamy 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Karuppusamy CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-019-019/242-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363399 03/09/2022 Kaliyammal 2910015WL041604 Kaliyammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Kaliyammal CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-019-019/249-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363401 03/09/2022 Sivakami 2910015WL041604 Sivakami 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sivakami CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-019-019/25-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363491 03/09/2022 Rajeswari 2910015WL041605 Rajeswari 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Rajeswari CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-019-019/254-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363492 03/09/2022 Lakshmi 2910015WL041605 Lakshmi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-019-019/257-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363493 03/09/2022 Thulasimani 2910015WL041605 Thulasimani 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Thulasimani CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-019-019/258-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363402 03/09/2022 Kasiyammal 2910015WL041604 Kasiyammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Kasiyammal CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-019-019/261-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363403 03/09/2022 Ayyammal 2910015WL041604 Ayyammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Ayyammal CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-019-019/269-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363404 03/09/2022 Mankimekalai 2910015WL041604 Mankimekalai 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Mankimekalai CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-019-019/271-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363494 03/09/2022 Chinnakannal 2910015WL041605 Chinnakannal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Chinnakannal CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-019-019/275-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363405 03/09/2022 Valliyammal 2910015WL041604 Valliyammal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Valliyammal CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-019-019/277-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363495 03/09/2022 Valliyammal 2910015WL041605 Valliyammal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Valliyammal CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-019-019/288-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363406 03/09/2022 Muthammal 2910015WL041604 Muthammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Muthammal CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-019-019/298-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363407 03/09/2022 Eswari 2910015WL041604 Eswari 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Eswari CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-019-019/300-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363408 03/09/2022 Karuppayal 2910015WL041604 Karuppayal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Karuppayal CANARA BANK(508532)
55 GOBICHETTIPALAYAM TN-10-015-019-019/303-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363409 03/09/2022 Valliyammal 2910015WL041604 Valliyammal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Valliyammal CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-019-019/307-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363410 03/09/2022 Murugayal 2910015WL041604 Murugayal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Murugayal CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-019-019/308-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363411 03/09/2022 Deivanai 2910015WL041604 Deivanai 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Deivanai CANARA BANK(508532)
58 GOBICHETTIPALAYAM TN-10-015-019-019/31-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363496 03/09/2022 Sithal 2910015WL041605 Sithal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Sithal CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-019-019/322-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363412 03/09/2022 Saraswathi 2910015WL041604 Saraswathi 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-019-019/323-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363413 03/09/2022 Rukkumani 2910015WL041604 Rukkumani 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Rukkumani CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-019-019/33-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363497 03/09/2022 Kaliammal 2910015WL041605 Kaliammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Kaliammal CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-019-019/335-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363414 03/09/2022 Kannammal 2910015WL041604 Kannammal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-019-019/337-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363415 03/09/2022 Priya 2910015WL041604 Priya 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Priya CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-019-019/338-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363416 03/09/2022 Lakshmi 2910015WL041604 Lakshmi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-019-019/34-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363498 03/09/2022 Thangal 2910015WL041605 Thangal 00078 CNRB0001236 750 750 Processed 15/10/2022 035858377 Thangal INDIAN OVERSEAS BANK(508541)
66 GOBICHETTIPALAYAM TN-10-015-019-019/341-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363417 03/09/2022 Sarasayal 2910015WL041604 Sarasayal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Sarasayal CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-019-019/348-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363418 03/09/2022 nachammal 2910015WL041604 nachammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 nachammal CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-019-019/350-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363419 03/09/2022 Eswaran 2910015WL041604 Eswaran 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Eswaran CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-019-019/357-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363420 03/09/2022 Senniammal 2910015WL041604 Senniammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Senniammal CANARA BANK(508532)
70 GOBICHETTIPALAYAM TN-10-015-019-019/358-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363421 03/09/2022 Eswari 2910015WL041604 Eswari 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Eswari CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-019-019/364-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363499 03/09/2022 Vasanthamani 2910015WL041605 Vasanthamani 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Vasanthamani CANARA BANK(508532)
72 GOBICHETTIPALAYAM TN-10-015-019-019/365-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363422 03/09/2022 Vijaya 2910015WL041604 Vijaya 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Vijaya CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-019-019/367-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363423 03/09/2022 sivakami 2910015WL041604 sivakami 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 sivakami CANARA BANK(508532)
74 GOBICHETTIPALAYAM TN-10-015-019-019/379-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363424 03/09/2022 Thangamani 2910015WL041604 Thangamani 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Thangamani CANARA BANK(508532)
75 GOBICHETTIPALAYAM TN-10-015-019-019/38-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363500 03/09/2022 Suseela 2910015WL041605 Suseela 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Suseela CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-019-019/384-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363425 03/09/2022 Sakeela 2910015WL041604 Sakeela 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Sakeela CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-019-019/39-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363501 03/09/2022 Peramayi 2910015WL041605 Peramayi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Peramayi CANARA BANK(508532)
78 GOBICHETTIPALAYAM TN-10-015-019-019/391-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363426 03/09/2022 Santhi 2910015WL041604 Santhi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Santhi CANARA BANK(508532)
79 GOBICHETTIPALAYAM TN-10-015-019-019/393-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363427 03/09/2022 Kaliammal 2910015WL041604 Kaliammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Kaliammal CANARA BANK(508532)
80 GOBICHETTIPALAYAM TN-10-015-019-019/405-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363502 03/09/2022 Karuppayal 2910015WL041605 Karuppayal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Karuppayal CANARA BANK(508532)
81 GOBICHETTIPALAYAM TN-10-015-019-019/41-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363503 03/09/2022 Santhal 2910015WL041605 Santhal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Santhal CANARA BANK(508532)
82 GOBICHETTIPALAYAM TN-10-015-019-019/413-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363504 03/09/2022 Sulochana 2910015WL041605 Sulochana 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Sulochana CANARA BANK(508532)
83 GOBICHETTIPALAYAM TN-10-015-019-019/416-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363428 03/09/2022 Poovayal 2910015WL041604 Poovayal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Poovayal CANARA BANK(508532)
84 GOBICHETTIPALAYAM TN-10-015-019-019/423-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363430 03/09/2022 Chinnammal 2910015WL041604 Chinnammal 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Chinnammal CANARA BANK(508532)
85 GOBICHETTIPALAYAM TN-10-015-019-019/423-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363429 03/09/2022 Chinnasamy 2910015WL041604 Chinnasamy 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Chinnasamy CANARA BANK(508532)
86 GOBICHETTIPALAYAM TN-10-015-019-019/426-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363432 03/09/2022 Kannammal 2910015WL041604 Kannammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
87 GOBICHETTIPALAYAM TN-10-015-019-019/427-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363433 03/09/2022 Venkateswari 2910015WL041604 Venkateswari 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Venkateswari CANARA BANK(508532)
88 GOBICHETTIPALAYAM TN-10-015-019-019/43-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363505 03/09/2022 Palaniyammal 2910015WL041605 Palaniyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Palaniyammal CANARA BANK(508532)
89 GOBICHETTIPALAYAM TN-10-015-019-019/435-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363434 03/09/2022 Pushpa 2910015WL041604 Pushpa 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Pushpa BANK OF BARODA(606985)
90 GOBICHETTIPALAYAM TN-10-015-019-019/438-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363435 03/09/2022 Karuppaie 2910015WL041604 Karuppaie 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Karuppaie CANARA BANK(508532)
91 GOBICHETTIPALAYAM TN-10-015-019-019/443-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363506 03/09/2022 Subalakshmi 2910015WL041605 Subalakshmi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Subalakshmi BANK OF BARODA(606985)
92 GOBICHETTIPALAYAM TN-10-015-019-019/445-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363507 03/09/2022 Karuppayal 2910015WL041605 Karuppayal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Karuppayal BANK OF BARODA(606985)
93 GOBICHETTIPALAYAM TN-10-015-019-019/456-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363436 03/09/2022 Savithiri 2910015WL041604 Savithiri 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Savithiri CANARA BANK(508532)
94 GOBICHETTIPALAYAM TN-10-015-019-019/46-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363508 03/09/2022 Palaniyammal 2910015WL041605 Palaniyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Palaniyammal CANARA BANK(508532)
95 GOBICHETTIPALAYAM TN-10-015-019-019/461-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363437 03/09/2022 Saraswathi 2910015WL041604 Saraswathi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
96 GOBICHETTIPALAYAM TN-10-015-019-019/465-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363438 03/09/2022 Susila 2910015WL041604 Susila 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Susila CANARA BANK(508532)
97 GOBICHETTIPALAYAM TN-10-015-019-019/47-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363509 03/09/2022 Kaliyammal 2910015WL041605 Kaliyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kaliyammal CANARA BANK(508532)
98 GOBICHETTIPALAYAM TN-10-015-019-019/471-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363439 03/09/2022 Kaliyammal 2910015WL041604 Kaliyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kaliyammal CANARA BANK(508532)
99 GOBICHETTIPALAYAM TN-10-015-019-019/484-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363510 03/09/2022 Selvi 2910015WL041605 Selvi 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-019-019/497-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363184 03/09/2022 Thangamani 2910015WL041600 Thangamani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Thangamani CANARA BANK(508532)
101 GOBICHETTIPALAYAM TN-10-015-019-019/499-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363511 03/09/2022 kalamani 2910015WL041605 kalamani 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 kalamani CANARA BANK(508532)
102 GOBICHETTIPALAYAM TN-10-015-019-019/5-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363512 03/09/2022 Chitra 2910015WL041605 Chitra 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Chitra CANARA BANK(508532)
103 GOBICHETTIPALAYAM TN-10-015-019-019/507-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363513 03/09/2022 Radhamani 2910015WL041605 Radhamani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Radhamani CANARA BANK(508532)
104 GOBICHETTIPALAYAM TN-10-015-019-019/510-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363185 03/09/2022 Valarmathi 2910015WL041600 Valarmathi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Valarmathi CANARA BANK(508532)
105 GOBICHETTIPALAYAM TN-10-015-019-019/515-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363186 03/09/2022 Eswari 2910015WL041600 Eswari 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Eswari CANARA BANK(508532)
106 GOBICHETTIPALAYAM TN-10-015-019-019/531-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363514 03/09/2022 Saraswathi 2910015WL041605 Saraswathi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
107 GOBICHETTIPALAYAM TN-10-015-019-019/543-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363187 03/09/2022 Parvathi 2910015WL041600 Parvathi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Parvathi CANARA BANK(508532)
108 GOBICHETTIPALAYAM TN-10-015-019-019/55-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363515 03/09/2022 Lakshmi 2910015WL041605 Lakshmi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
109 GOBICHETTIPALAYAM TN-10-015-019-019/551-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363188 03/09/2022 Sarasayal 2910015WL041600 Sarasayal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Sarasayal CANARA BANK(508532)
110 GOBICHETTIPALAYAM TN-10-015-019-019/552-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363189 03/09/2022 Masiriyammal 2910015WL041600 Masiriyammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Masiriyammal CANARA BANK(508532)
111 GOBICHETTIPALAYAM TN-10-015-019-019/57-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363516 03/09/2022 Muniyal 2910015WL041605 Muniyal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Muniyal CANARA BANK(508532)
112 GOBICHETTIPALAYAM TN-10-015-019-019/587-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363517 03/09/2022 Amutha 2910015WL041605 Amutha 00078 CNRB0001236 750 750 Processed 15/10/2022 035858377 Amutha INDIAN BANK(607105)
113 GOBICHETTIPALAYAM TN-10-015-019-019/593-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363518 03/09/2022 Ponnaiyan 2910015WL041605 Ponnaiyan 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Ponnaiyan CANARA BANK(508532)
114 GOBICHETTIPALAYAM TN-10-015-019-019/601
(VELLALAPALAYAM) 		2910015000NRG23030920221363519 03/09/2022 Rasammal 2910015WL041605 Rasammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Rasammal CANARA BANK(508532)
115 GOBICHETTIPALAYAM TN-10-015-019-019/609-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363520 03/09/2022 Arukkani 2910015WL041605 Arukkani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Arukkani UNION BANK OF INDIA(508500)
116 GOBICHETTIPALAYAM TN-10-015-019-019/616-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363442 03/09/2022 Sulochana 2910015WL041604 Sulochana 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Sulochana CANARA BANK(508532)
117 GOBICHETTIPALAYAM TN-10-015-019-019/618-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363521 03/09/2022 Ramathal 2910015WL041605 Ramathal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Ramathal CANARA BANK(508532)
118 GOBICHETTIPALAYAM TN-10-015-019-019/628-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363443 03/09/2022 Saraswathi 2910015WL041604 Saraswathi 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
119 GOBICHETTIPALAYAM TN-10-015-019-019/631-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363522 03/09/2022 Saroja 2910015WL041605 Saroja 00078 CNRB0001236 1000 1000 Processed 15/10/2022 035858377 Saroja INDIAN OVERSEAS BANK(508541)
120 GOBICHETTIPALAYAM TN-10-015-019-019/64-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363523 03/09/2022 Pappal 2910015WL041605 Pappal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Pappal CANARA BANK(508532)
121 GOBICHETTIPALAYAM TN-10-015-019-019/644-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363444 03/09/2022 Kannammal 2910015WL041604 Kannammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
122 GOBICHETTIPALAYAM TN-10-015-019-019/645-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363445 03/09/2022 Mahaliyammal 2910015WL041604 Mahaliyammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Mahaliyammal CANARA BANK(508532)
123 GOBICHETTIPALAYAM TN-10-015-019-019/646-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363446 03/09/2022 Thulasimani 2910015WL041604 Thulasimani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Thulasimani STATE BANK OF INDIA(508548)
124 GOBICHETTIPALAYAM TN-10-015-019-019/65-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363524 03/09/2022 Sellammal 2910015WL041605 Sellammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sellammal CANARA BANK(508532)
125 GOBICHETTIPALAYAM TN-10-015-019-019/656-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363190 03/09/2022 Angammal 2910015WL041600 Angammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Angammal CANARA BANK(508532)
126 GOBICHETTIPALAYAM TN-10-015-019-019/666-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363448 03/09/2022 Sakunthala 2910015WL041604 Sakunthala 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Sakunthala CANARA BANK(508532)
127 GOBICHETTIPALAYAM TN-10-015-019-019/67-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363525 03/09/2022 Maniyal 2910015WL041605 Maniyal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Maniyal CANARA BANK(508532)
128 GOBICHETTIPALAYAM TN-10-015-019-019/670-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363449 03/09/2022 Sumathi 2910015WL041604 Sumathi 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Sumathi CANARA BANK(508532)
129 GOBICHETTIPALAYAM TN-10-015-019-019/672-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363526 03/09/2022 Sundarambal 2910015WL041605 Sundarambal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sundarambal BANK OF BARODA(606985)
130 GOBICHETTIPALAYAM TN-10-015-019-019/674-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363450 03/09/2022 Marayammal 2910015WL041604 Marayammal 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Marayammal CANARA BANK(508532)
131 GOBICHETTIPALAYAM TN-10-015-019-019/68-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363527 03/09/2022 priya 2910015WL041605 priya 00078 CNRB0001236 750 750 Processed 15/10/2022 035858377 priya INDIAN OVERSEAS BANK(508541)
132 GOBICHETTIPALAYAM TN-10-015-019-019/681-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363528 03/09/2022 Ramayal 2910015WL041605 Ramayal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Ramayal STATE BANK OF INDIA(508548)
133 GOBICHETTIPALAYAM TN-10-015-019-019/683-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363451 03/09/2022 Ponnusamy 2910015WL041604 Ponnusamy 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Ponnusamy CANARA BANK(508532)
134 GOBICHETTIPALAYAM TN-10-015-019-019/688-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363529 03/09/2022 Sellammal 2910015WL041605 Sellammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Sellammal CANARA BANK(508532)
135 GOBICHETTIPALAYAM TN-10-015-019-019/69-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363530 03/09/2022 Logavathi 2910015WL041605 Logavathi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Logavathi CANARA BANK(508532)
136 GOBICHETTIPALAYAM TN-10-015-019-019/693-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363531 03/09/2022 Palaniyammal 2910015WL041605 Palaniyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Palaniyammal CANARA BANK(508532)
137 GOBICHETTIPALAYAM TN-10-015-019-019/695-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363532 03/09/2022 Marathal 2910015WL041605 Marathal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Marathal CANARA BANK(508532)
138 GOBICHETTIPALAYAM TN-10-015-019-019/698-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363453 03/09/2022 Eswaran 2910015WL041604 Eswaran 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Eswaran UNION BANK OF INDIA(508500)
139 GOBICHETTIPALAYAM TN-10-015-019-019/699-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363533 03/09/2022 Muthayal 2910015WL041605 Muthayal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Muthayal BANK OF BARODA(606985)
140 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363534 03/09/2022 Rangathal 2910015WL041605 Rangathal 00078 CNRB0001236 1250 1250 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 GOBICHETTIPALAYAM TN-10-015-019-019/70-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363535 03/09/2022 Pappal 2910015WL041605 Pappal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Pappal CENTRAL BANK OF INDIA(607115)
142 GOBICHETTIPALAYAM TN-10-015-019-019/701-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363536 03/09/2022 Manonmani 2910015WL041605 Manonmani 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Manonmani CANARA BANK(508532)
143 GOBICHETTIPALAYAM TN-10-015-019-019/705-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363537 03/09/2022 Peramayal 2910015WL041605 Peramayal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Peramayal CANARA BANK(508532)
144 GOBICHETTIPALAYAM TN-10-015-019-019/709-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363454 03/09/2022 Moorthi 2910015WL041604 Moorthi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Moorthi CANARA BANK(508532)
145 GOBICHETTIPALAYAM TN-10-015-019-019/71-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363538 03/09/2022 Jothimani 2910015WL041605 Jothimani 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Jothimani CANARA BANK(508532)
146 GOBICHETTIPALAYAM TN-10-015-019-019/711-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363455 03/09/2022 Rasammal 2910015WL041604 Rasammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Rasammal CANARA BANK(508532)
147 GOBICHETTIPALAYAM TN-10-015-019-019/712-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363456 03/09/2022 Kanmani 2910015WL041604 Kanmani 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kanmani CANARA BANK(508532)
148 GOBICHETTIPALAYAM TN-10-015-019-019/719-a
(VELLALAPALAYAM) 		2910015000NRG23030920221363539 03/09/2022 Vasanthi 2910015WL041605 Vasanthi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Vasanthi CANARA BANK(508532)
149 GOBICHETTIPALAYAM TN-10-015-019-019/720-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363457 03/09/2022 Eswari 2910015WL041604 Eswari 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Eswari CANARA BANK(508532)
150 GOBICHETTIPALAYAM TN-10-015-019-019/723-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363458 03/09/2022 Rathinamani 2910015WL041604 Rathinamani 00078 CNRB0001236 500 500 Processed 15/10/2022 035858377 Rathinamani RATNAKAR BANK(607393)
151 GOBICHETTIPALAYAM TN-10-015-019-019/724-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363540 03/09/2022 palaniyammal 2910015WL041605 palaniyammal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 palaniyammal CANARA BANK(508532)
152 GOBICHETTIPALAYAM TN-10-015-019-019/725-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363191 03/09/2022 Palaniammal 2910015WL041600 Palaniammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Palaniammal CANARA BANK(508532)
153 GOBICHETTIPALAYAM TN-10-015-019-019/728-a
(VELLALAPALAYAM) 		2910015000NRG23030920221363459 03/09/2022 Saraswathi 2910015WL041604 Saraswathi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Saraswathi STATE BANK OF INDIA(508548)
154 GOBICHETTIPALAYAM TN-10-015-019-019/73-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363542 03/09/2022 Prema 2910015WL041605 Prema 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Prema CANARA BANK(508532)
155 GOBICHETTIPALAYAM TN-10-015-019-019/735-a
(VELLALAPALAYAM) 		2910015000NRG23030920221363543 03/09/2022 Rukkumani 2910015WL041605 Rukkumani 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Rukkumani CANARA BANK(508532)
156 GOBICHETTIPALAYAM TN-10-015-019-019/739-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363460 03/09/2022 Nagamani 2910015WL041604 Nagamani 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Nagamani CANARA BANK(508532)
157 GOBICHETTIPALAYAM TN-10-015-019-019/748-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363461 03/09/2022 Sendayal 2910015WL041604 Sendayal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sendayal CANARA BANK(508532)
158 GOBICHETTIPALAYAM TN-10-015-019-019/755-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363544 03/09/2022 Kannammal 2910015WL041605 Kannammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
159 GOBICHETTIPALAYAM TN-10-015-019-019/756-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363462 03/09/2022 Vengaiammal 2910015WL041604 Vengaiammal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Vengaiammal CANARA BANK(508532)
160 GOBICHETTIPALAYAM TN-10-015-019-019/768-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363545 03/09/2022 Subramaniam 2910015WL041605 Subramaniam 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Subramaniam CANARA BANK(508532)
161 GOBICHETTIPALAYAM TN-10-015-019-019/777-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363546 03/09/2022 Mahali 2910015WL041605 Mahali 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Mahali CANARA BANK(508532)
162 GOBICHETTIPALAYAM TN-10-015-019-019/778-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363548 03/09/2022 Pappal 2910015WL041605 Pappal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Pappal CANARA BANK(508532)
163 GOBICHETTIPALAYAM TN-10-015-019-019/778-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363547 03/09/2022 Senni 2910015WL041605 Senni 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Senni CANARA BANK(508532)
164 GOBICHETTIPALAYAM TN-10-015-019-019/780-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363549 03/09/2022 Ammasai 2910015WL041605 Ammasai 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Ammasai CANARA BANK(508532)
165 GOBICHETTIPALAYAM TN-10-015-019-019/781-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363550 03/09/2022 Thangal 2910015WL041605 Thangal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Thangal CANARA BANK(508532)
166 GOBICHETTIPALAYAM TN-10-015-019-019/782-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363551 03/09/2022 Thangal 2910015WL041605 Thangal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Thangal CANARA BANK(508532)
167 GOBICHETTIPALAYAM TN-10-015-019-019/791-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363464 03/09/2022 Komarayal 2910015WL041604 Komarayal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Komarayal CANARA BANK(508532)
168 GOBICHETTIPALAYAM TN-10-015-019-019/80-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363552 03/09/2022 Mariammal 2910015WL041605 Mariammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Mariammal CANARA BANK(508532)
169 GOBICHETTIPALAYAM TN-10-015-019-019/802-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363553 03/09/2022 Sellammal 2910015WL041605 Sellammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Sellammal CANARA BANK(508532)
170 GOBICHETTIPALAYAM TN-10-015-019-019/809-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363554 03/09/2022 Vijaya 2910015WL041605 Vijaya 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Vijaya CANARA BANK(508532)
171 GOBICHETTIPALAYAM TN-10-015-019-019/812-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363467 03/09/2022 Kamalam 2910015WL041604 Kamalam 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Kamalam CANARA BANK(508532)
172 GOBICHETTIPALAYAM TN-10-015-019-019/818-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363555 03/09/2022 Kameleswari 2910015WL041605 Kameleswari 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Kameleswari CANARA BANK(508532)
173 GOBICHETTIPALAYAM TN-10-015-019-019/82-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363556 03/09/2022 Kuppal 2910015WL041605 Kuppal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Kuppal CANARA BANK(508532)
174 GOBICHETTIPALAYAM TN-10-015-019-019/821-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363557 03/09/2022 Rasammal 2910015WL041605 Rasammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Rasammal CANARA BANK(508532)
175 GOBICHETTIPALAYAM TN-10-015-019-019/827-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363192 03/09/2022 Dhanalakshi 2910015WL041600 Dhanalakshi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Dhanalakshi CANARA BANK(508532)
176 GOBICHETTIPALAYAM TN-10-015-019-019/828-a
(VELLALAPALAYAM) 		2910015000NRG23030920221363558 03/09/2022 Miniammal 2910015WL041605 Miniammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Miniammal CANARA BANK(508532)
177 GOBICHETTIPALAYAM TN-10-015-019-019/83-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363559 03/09/2022 Poongodi 2910015WL041605 Poongodi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Poongodi CANARA BANK(508532)
178 GOBICHETTIPALAYAM TN-10-015-019-019/835-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363560 03/09/2022 Savithiri 2910015WL041605 Savithiri 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Savithiri CANARA BANK(508532)
179 GOBICHETTIPALAYAM TN-10-015-019-019/836-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363193 03/09/2022 Soleiammal 2910015WL041600 Soleiammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Soleiammal CANARA BANK(508532)
180 GOBICHETTIPALAYAM TN-10-015-019-019/842-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363561 03/09/2022 Vaiyal 2910015WL041605 Vaiyal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Vaiyal CANARA BANK(508532)
181 GOBICHETTIPALAYAM TN-10-015-019-019/85-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363562 03/09/2022 Lakshmi 2910015WL041605 Lakshmi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
182 GOBICHETTIPALAYAM TN-10-015-019-019/859-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363563 03/09/2022 Marayaal 2910015WL041605 Marayaal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Marayaal CANARA BANK(508532)
183 GOBICHETTIPALAYAM TN-10-015-019-019/875-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363564 03/09/2022 Parameswari 2910015WL041605 Parameswari 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Parameswari CANARA BANK(508532)
184 GOBICHETTIPALAYAM TN-10-015-019-019/88-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363565 03/09/2022 Subbal 2910015WL041605 Subbal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Subbal CANARA BANK(508532)
185 GOBICHETTIPALAYAM TN-10-015-019-019/886-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363566 03/09/2022 Papathi 2910015WL041605 Papathi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Papathi CANARA BANK(508532)
186 GOBICHETTIPALAYAM TN-10-015-019-019/889-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363468 03/09/2022 Sathya 2910015WL041604 Sathya 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Sathya CANARA BANK(508532)
187 GOBICHETTIPALAYAM TN-10-015-019-019/892-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363567 03/09/2022 Chitra 2910015WL041605 Chitra 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Chitra CANARA BANK(508532)
188 GOBICHETTIPALAYAM TN-10-015-019-019/896-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363469 03/09/2022 Sarasu 2910015WL041604 Sarasu 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sarasu CANARA BANK(508532)
189 GOBICHETTIPALAYAM TN-10-015-019-019/9-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363568 03/09/2022 Arayee 2910015WL041605 Arayee 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Arayee CANARA BANK(508532)
190 GOBICHETTIPALAYAM TN-10-015-019-019/90-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363569 03/09/2022 Kannammal 2910015WL041605 Kannammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Kannammal CANARA BANK(508532)
191 GOBICHETTIPALAYAM TN-10-015-019-019/906-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363570 03/09/2022 Karuppayal 2910015WL041605 Karuppayal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Karuppayal CANARA BANK(508532)
192 GOBICHETTIPALAYAM TN-10-015-019-019/907-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363470 03/09/2022 Jothimani 2910015WL041604 Jothimani 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Jothimani CANARA BANK(508532)
193 GOBICHETTIPALAYAM TN-10-015-019-019/908-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363194 03/09/2022 Masiriyammal 2910015WL041600 Masiriyammal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Masiriyammal CANARA BANK(508532)
194 GOBICHETTIPALAYAM TN-10-015-019-019/909-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363195 03/09/2022 Dhavamanai 2910015WL041600 Dhavamanai 00078 CNRB0001236 1000 1000 Processed 15/10/2022 035858377 Dhavamanai INDIAN BANK(607105)
195 GOBICHETTIPALAYAM TN-10-015-019-019/911-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363571 03/09/2022 Perumal 2910015WL041605 Perumal 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Perumal CANARA BANK(508532)
196 GOBICHETTIPALAYAM TN-10-015-019-019/914-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363196 03/09/2022 Palaniammal 2910015WL041600 Palaniammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Palaniammal CANARA BANK(508532)
197 GOBICHETTIPALAYAM TN-10-015-019-019/926-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363572 03/09/2022 Poongodi 2910015WL041605 Poongodi 00078 CNRB0001236 750 750 Processed 15/10/2022 035858377 Poongodi INDIAN BANK(607105)
198 GOBICHETTIPALAYAM TN-10-015-019-019/927-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363573 03/09/2022 Ammasai 2910015WL041605 Ammasai 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Ammasai CANARA BANK(508532)
199 GOBICHETTIPALAYAM TN-10-015-019-019/929-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363471 03/09/2022 Krishnaveni 2910015WL041604 Krishnaveni 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Krishnaveni CANARA BANK(508532)
200 GOBICHETTIPALAYAM TN-10-015-019-019/93-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363574 03/09/2022 Kaliammal 2910015WL041605 Kaliammal 00078 CNRB0001236 250 250 Processed 14/10/2022 035858377 Kaliammal CANARA BANK(508532)
201 GOBICHETTIPALAYAM TN-10-015-019-019/934-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363575 03/09/2022 Amala 2910015WL041605 Amala 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Amala CANARA BANK(508532)
202 GOBICHETTIPALAYAM TN-10-015-019-019/937-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363472 03/09/2022 Pongodi 2910015WL041604 Pongodi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Pongodi CANARA BANK(508532)
203 GOBICHETTIPALAYAM TN-10-015-019-019/96-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363577 03/09/2022 Lakshmi 2910015WL041605 Lakshmi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Lakshmi CANARA BANK(508532)
204 GOBICHETTIPALAYAM TN-10-015-019-019/962-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363473 03/09/2022 Meenakshi 2910015WL041604 Meenakshi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858377 Meenakshi STATE BANK OF INDIA(508548)
205 GOBICHETTIPALAYAM TN-10-015-019-019/963-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363474 03/09/2022 Sarasu 2910015WL041604 Sarasu 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Sarasu CANARA BANK(508532)
206 GOBICHETTIPALAYAM TN-10-015-019-019/969-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363197 03/09/2022 Parameswaran 2910015WL041600 Parameswaran 00078 CNRB0001236 1405 1405 Processed 14/10/2022 035858377 Parameswaran CANARA BANK(508532)
207 GOBICHETTIPALAYAM TN-10-015-019-019/970-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363578 03/09/2022 Ramayal 2910015WL041605 Ramayal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Ramayal CANARA BANK(508532)
208 GOBICHETTIPALAYAM TN-10-015-019-019/975-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363579 03/09/2022 Parameswari 2910015WL041605 Parameswari 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Parameswari CANARA BANK(508532)
209 GOBICHETTIPALAYAM TN-10-015-019-019/98-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363580 03/09/2022 Parvathi 2910015WL041605 Parvathi 00078 CNRB0001236 750 750 Processed 14/10/2022 035858377 Parvathi CANARA BANK(508532)
210 GOBICHETTIPALAYAM TN-10-015-019-019/981-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363198 03/09/2022 Dhanalakshmi 2910015WL041600 Dhanalakshmi 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Dhanalakshmi CANARA BANK(508532)
211 GOBICHETTIPALAYAM TN-10-015-019-019/985-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363581 03/09/2022 Savithri 2910015WL041605 Savithri 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Savithri STATE BANK OF INDIA(508548)
212 GOBICHETTIPALAYAM TN-10-015-019-019/989-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363582 03/09/2022 Saraswathi 2910015WL041605 Saraswathi 00078 CNRB0001236 500 500 Processed 14/10/2022 035858377 Saraswathi CANARA BANK(508532)
213 GOBICHETTIPALAYAM TN-10-015-019-019/996-A
(VELLALAPALAYAM) 		2910015000NRG23030920221363475 03/09/2022 Ayyammal 2910015WL041604 Ayyammal 00078 CNRB0001236 1250 1250 Processed 14/10/2022 035858377 Ayyammal CANARA BANK(508532)
SubTotal 188155 188155
Total 188155 188155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_030922APB_FTO_822178 Canara Bank CNRB0001236 Gobi 140405
2 GOBICHETTIPALAYAM TN2910015_030922APB_FTO_822178 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 47750

Download In Excel