Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_160323APB_FTO_1655194
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-10-015-007-006/2235-A
(KALINGIYAM) 		2910015000NRG23160320232615792 16/03/2023 Ponkodi B 2910015WL077213 Ponkodi B 00045 BARB0GOBICH 1500 1500 Processed 30/03/2023 025730281 Ponkodi B TAMILNAD MERCANTILE BANK LTD.(607187)
2 GOBICHETTIPALAYAM TN-10-015-007-007/779-A
(KALINGIYAM) 		2910015000NRG23160320232615886 16/03/2023 Kowsalya M 2910015WL077213 Kowsalya M 00045 BARB0GOBICH 1500 1500 Processed 30/03/2023 025730281 Kowsalya M BANK OF BARODA(606985)
3 GOBICHETTIPALAYAM TN-10-015-007-013/1988-A
(KALINGIYAM) 		2910015000NRG23160320232615930 16/03/2023 Lakshmi 2910015WL077213 Lakshmi 00045 BARB0GOBICH 750 750 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
4 GOBICHETTIPALAYAM TN-10-015-007-024/2169-A
(KALINGIYAM) 		2910015000NRG23160320232615994 16/03/2023 Deepika 2910015WL077214 Deepika 00045 BARB0GOBICH 750 750 Processed 30/03/2023 025730281 Deepika PALLAVAN GRAMA BANK(607052)
SubTotal 4500 4500
5 GOBICHETTIPALAYAM TN-10-015-007-003/1638-A
(KALINGIYAM) 		2910015000NRG23160320232615995 16/03/2023 Kannammal 2910015WL077215 Kannammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Kannammal BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-007-003/1653-A
(KALINGIYAM) 		2910015000NRG23160320232615996 16/03/2023 Kavundiyammal 2910015WL077215 Kavundiyammal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Kavundiyammal BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-007-003/1654-A
(KALINGIYAM) 		2910015000NRG23160320232615997 16/03/2023 Anbuselvi 2910015WL077215 Anbuselvi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Anbuselvi BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-007-003/1873-A
(KALINGIYAM) 		2910015000NRG23160320232615998 16/03/2023 Anitha 2910015WL077215 Anitha 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Anitha PALLAVAN GRAMA BANK(607052)
9 GOBICHETTIPALAYAM TN-10-015-007-003/1922-A
(KALINGIYAM) 		2910015000NRG23160320232615999 16/03/2023 Gunasundari 2910015WL077215 Gunasundari 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Gunasundari PALLAVAN GRAMA BANK(607052)
10 GOBICHETTIPALAYAM TN-10-015-007-004/1913-A
(KALINGIYAM) 		2910015000NRG23160320232616002 16/03/2023 Eswari 2910015WL077215 Eswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Eswari BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-007-004/2163-A
(KALINGIYAM) 		2910015000NRG23160320232615947 16/03/2023 Poornima 2910015WL077214 Poornima 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Poornima BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-007-006/1504-A
(KALINGIYAM) 		2910015000NRG23160320232615784 16/03/2023 Rukkumani 2910015WL077213 Rukkumani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Rukkumani BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-007-006/1505-A
(KALINGIYAM) 		2910015000NRG23160320232615785 16/03/2023 Gerija 2910015WL077213 Gerija 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Gerija ICICI BANK LTD(508534)
14 GOBICHETTIPALAYAM TN-10-015-007-006/1506-A
(KALINGIYAM) 		2910015000NRG23160320232615786 16/03/2023 Poovayal 2910015WL077213 Poovayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Poovayal BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-007-006/1508-A
(KALINGIYAM) 		2910015000NRG23160320232615787 16/03/2023 Pavunal 2910015WL077213 Pavunal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Pavunal BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-007-006/1598-A
(KALINGIYAM) 		2910015000NRG23160320232615788 16/03/2023 Indirani 2910015WL077213 Indirani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Indirani ICICI BANK LTD(508534)
17 GOBICHETTIPALAYAM TN-10-015-007-006/1630-A
(KALINGIYAM) 		2910015000NRG23160320232615789 16/03/2023 Premalatha 2910015WL077213 Premalatha 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Premalatha BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-007-006/1854-A
(KALINGIYAM) 		2910015000NRG23160320232615790 16/03/2023 Logeshwari 2910015WL077213 Logeshwari 00048 BKID0008208 1686 1686 Processed 30/03/2023 025730281 Logeshwari ICICI BANK LTD(508534)
19 GOBICHETTIPALAYAM TN-10-015-007-006/1882-A
(KALINGIYAM) 		2910015000NRG23160320232615791 16/03/2023 Vijayan 2910015WL077213 Vijayan 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Vijayan BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-007-007/1003-A
(KALINGIYAM) 		2910015000NRG23160320232615793 16/03/2023 Ramayal 2910015WL077213 Ramayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ramayal TAMILNAD MERCANTILE BANK LTD.(607187)
21 GOBICHETTIPALAYAM TN-10-015-007-007/1009-a
(KALINGIYAM) 		2910015000NRG23160320232615948 16/03/2023 Eswari 2910015WL077214 Eswari 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Eswari BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-007-007/1053-a
(KALINGIYAM) 		2910015000NRG23160320232616003 16/03/2023 Saraswathi 2910015WL077215 Saraswathi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Saraswathi PALLAVAN GRAMA BANK(607052)
23 GOBICHETTIPALAYAM TN-10-015-007-007/1079-a
(KALINGIYAM) 		2910015000NRG23160320232616004 16/03/2023 Lakshmi 2910015WL077215 Lakshmi 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-007-007/1084-a
(KALINGIYAM) 		2910015000NRG23160320232616005 16/03/2023 Tamilarasi 2910015WL077215 Tamilarasi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Tamilarasi BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-007-007/1086-a
(KALINGIYAM) 		2910015000NRG23160320232615949 16/03/2023 Muthulakshmi 2910015WL077214 Muthulakshmi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Muthulakshmi BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-007-007/1087-a
(KALINGIYAM) 		2910015000NRG23160320232615950 16/03/2023 Kasthuri 2910015WL077214 Kasthuri 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Kasthuri BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-007-007/1088-a
(KALINGIYAM) 		2910015000NRG23160320232615951 16/03/2023 Tamilselvi 2910015WL077214 Tamilselvi 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Tamilselvi BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-007-007/1111-a
(KALINGIYAM) 		2910015000NRG23160320232615794 16/03/2023 Kalamani 2910015WL077213 Kalamani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Kalamani BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-007-007/1120-A
(KALINGIYAM) 		2910015000NRG23160320232615795 16/03/2023 Vijayalakshmi 2910015WL077213 Vijayalakshmi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Vijayalakshmi BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-007-007/1144-A
(KALINGIYAM) 		2910015000NRG23160320232616006 16/03/2023 Rukkumani 2910015WL077215 Rukkumani 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Rukkumani BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-007-007/1183-a
(KALINGIYAM) 		2910015000NRG23160320232615952 16/03/2023 Sarasal 2910015WL077214 Sarasal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Sarasal BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-007-007/1185-A
(KALINGIYAM) 		2910015000NRG23160320232615953 16/03/2023 Sarasu 2910015WL077214 Sarasu 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sarasu BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-007-007/1189-A
(KALINGIYAM) 		2910015000NRG23160320232615954 16/03/2023 Ponnammal 2910015WL077214 Ponnammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Ponnammal BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-007-007/1229-A
(KALINGIYAM) 		2910015000NRG23160320232616007 16/03/2023 Ammasai 2910015WL077215 Ammasai 00048 BKID0008208 1500 1500 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 GOBICHETTIPALAYAM TN-10-015-007-007/1231
(KALINGIYAM) 		2910015000NRG23160320232615955 16/03/2023 Mohanambal.P 2910015WL077214 Mohanambal.P 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Mohanambal.P BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-007-007/1237
(KALINGIYAM) 		2910015000NRG23160320232615956 16/03/2023 Suppayal 2910015WL077214 Suppayal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Suppayal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-007-007/1245-A
(KALINGIYAM) 		2910015000NRG23160320232615796 16/03/2023 Vijaya 2910015WL077213 Vijaya 00048 BKID0008208 250 250 Processed 30/03/2023 025730281 Vijaya BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-007-007/1265-A
(KALINGIYAM) 		2910015000NRG23160320232615797 16/03/2023 Tamilarasi 2910015WL077213 Tamilarasi 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Tamilarasi BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-007-007/1336-A
(KALINGIYAM) 		2910015000NRG23160320232615798 16/03/2023 Nagaraj 2910015WL077213 Nagaraj 00048 BKID0008208 843 843 Processed 30/03/2023 025730281 Nagaraj BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-007-007/1361-A
(KALINGIYAM) 		2910015000NRG23160320232615799 16/03/2023 Lakshmi 2910015WL077213 Lakshmi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-007-007/1372-A
(KALINGIYAM) 		2910015000NRG23160320232615800 16/03/2023 Shandhamani 2910015WL077213 Shandhamani 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Shandhamani BANK OF INDIA(508505)
42 GOBICHETTIPALAYAM TN-10-015-007-007/1375-A
(KALINGIYAM) 		2910015000NRG23160320232615801 16/03/2023 Ramayal 2910015WL077213 Ramayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ramayal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-007-007/1376-A
(KALINGIYAM) 		2910015000NRG23160320232615802 16/03/2023 Ammasaiyammal 2910015WL077213 Ammasaiyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ammasaiyammal BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-007-007/1380-A
(KALINGIYAM) 		2910015000NRG23160320232615803 16/03/2023 Arukkani 2910015WL077213 Arukkani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Arukkani BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-007-007/1381-A
(KALINGIYAM) 		2910015000NRG23160320232615804 16/03/2023 Mariyammal 2910015WL077213 Mariyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Mariyammal BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-007-007/1386-A
(KALINGIYAM) 		2910015000NRG23160320232615957 16/03/2023 Vijayalakshmi 2910015WL077214 Vijayalakshmi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Vijayalakshmi BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-007-007/1389-A
(KALINGIYAM) 		2910015000NRG23160320232615958 16/03/2023 Poongayal 2910015WL077214 Poongayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Poongayal ICICI BANK LTD(508534)
48 GOBICHETTIPALAYAM TN-10-015-007-007/1390-A
(KALINGIYAM) 		2910015000NRG23160320232616008 16/03/2023 Nanjayammal 2910015WL077215 Nanjayammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Nanjayammal BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-007-007/1393-A
(KALINGIYAM) 		2910015000NRG23160320232615959 16/03/2023 Veerathangal 2910015WL077214 Veerathangal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Veerathangal STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-007-007/1400-A
(KALINGIYAM) 		2910015000NRG23160320232615805 16/03/2023 Radhamani 2910015WL077213 Radhamani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Radhamani BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-007-007/1401-A
(KALINGIYAM) 		2910015000NRG23160320232615806 16/03/2023 Deepa 2910015WL077213 Deepa 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Deepa ICICI BANK LTD(508534)
52 GOBICHETTIPALAYAM TN-10-015-007-007/1403-A
(KALINGIYAM) 		2910015000NRG23160320232615807 16/03/2023 Sivakami 2910015WL077213 Sivakami 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Sivakami BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-007-007/1411-A
(KALINGIYAM) 		2910015000NRG23160320232615808 16/03/2023 Pavalayal 2910015WL077213 Pavalayal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Pavalayal BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-007-007/1412-A
(KALINGIYAM) 		2910015000NRG23160320232615809 16/03/2023 Andavan 2910015WL077213 Andavan 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Andavan BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-007-007/1419-A
(KALINGIYAM) 		2910015000NRG23160320232615960 16/03/2023 Dhavamani 2910015WL077214 Dhavamani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Dhavamani SOUTH INDIAN BANK(607167)
56 GOBICHETTIPALAYAM TN-10-015-007-007/1420-A
(KALINGIYAM) 		2910015000NRG23160320232615810 16/03/2023 Mariyammal 2910015WL077213 Mariyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Mariyammal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-007-007/1434-A
(KALINGIYAM) 		2910015000NRG23160320232615811 16/03/2023 Sundari 2910015WL077213 Sundari 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Sundari BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-007-007/1459-A
(KALINGIYAM) 		2910015000NRG23160320232616009 16/03/2023 Kannammal 2910015WL077215 Kannammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Kannammal ICICI BANK LTD(508534)
59 GOBICHETTIPALAYAM TN-10-015-007-007/1462-A
(KALINGIYAM) 		2910015000NRG23160320232615812 16/03/2023 Eswari 2910015WL077213 Eswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Eswari BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-007-007/1463-A
(KALINGIYAM) 		2910015000NRG23160320232615813 16/03/2023 Latha 2910015WL077213 Latha 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Latha BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-007-007/1464-A
(KALINGIYAM) 		2910015000NRG23160320232615814 16/03/2023 Kunjayal 2910015WL077213 Kunjayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Kunjayal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-007-007/1476-A
(KALINGIYAM) 		2910015000NRG23160320232615815 16/03/2023 Amaravathi 2910015WL077213 Amaravathi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Amaravathi BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-007-007/1477-A
(KALINGIYAM) 		2910015000NRG23160320232615816 16/03/2023 Susila 2910015WL077213 Susila 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Susila ICICI BANK LTD(508534)
64 GOBICHETTIPALAYAM TN-10-015-007-007/1478-A
(KALINGIYAM) 		2910015000NRG23160320232615817 16/03/2023 Eswari 2910015WL077213 Eswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Eswari BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-007-007/1484-A
(KALINGIYAM) 		2910015000NRG23160320232615961 16/03/2023 Palaniyammal 2910015WL077214 Palaniyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-007-007/1493-A
(KALINGIYAM) 		2910015000NRG23160320232615818 16/03/2023 Natarajan 2910015WL077213 Natarajan 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Natarajan BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-007-007/1497-A
(KALINGIYAM) 		2910015000NRG23160320232616010 16/03/2023 Nagammal 2910015WL077215 Nagammal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Nagammal PALLAVAN GRAMA BANK(607052)
68 GOBICHETTIPALAYAM TN-10-015-007-007/1498-A
(KALINGIYAM) 		2910015000NRG23160320232616011 16/03/2023 Rajammal 2910015WL077215 Rajammal 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Rajammal BANK OF INDIA(508505)
69 GOBICHETTIPALAYAM TN-10-015-007-007/1557-A
(KALINGIYAM) 		2910015000NRG23160320232615819 16/03/2023 Lingammal 2910015WL077213 Lingammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Lingammal BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-007-007/1568-A
(KALINGIYAM) 		2910015000NRG23160320232615820 16/03/2023 Aasiyammal 2910015WL077213 Aasiyammal 00048 BKID0008208 1500 1500 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 GOBICHETTIPALAYAM TN-10-015-007-007/1573-A
(KALINGIYAM) 		2910015000NRG23160320232615821 16/03/2023 Rukkumani 2910015WL077213 Rukkumani 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
72 GOBICHETTIPALAYAM TN-10-015-007-007/1592-A
(KALINGIYAM) 		2910015000NRG23160320232615822 16/03/2023 Sivayal 2910015WL077213 Sivayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sivayal BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-007-007/1636-A
(KALINGIYAM) 		2910015000NRG23160320232615823 16/03/2023 Karuppayal 2910015WL077213 Karuppayal 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Karuppayal BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-007-007/165-A
(KALINGIYAM) 		2910015000NRG23160320232615962 16/03/2023 Mallika 2910015WL077214 Mallika 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Mallika BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-007-007/1650-A
(KALINGIYAM) 		2910015000NRG23160320232615824 16/03/2023 Rajeshwari 2910015WL077213 Rajeshwari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Rajeshwari BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-007-007/1652-A
(KALINGIYAM) 		2910015000NRG23160320232615825 16/03/2023 ValliyammalAliesAlliyammal 2910015WL077213 ValliyammalAliesAlliyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 ValliyammalAliesAlliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
77 GOBICHETTIPALAYAM TN-10-015-007-007/169-A
(KALINGIYAM) 		2910015000NRG23160320232616012 16/03/2023 Janaki 2910015WL077215 Janaki 00048 BKID0008208 1686 1686 Processed 30/03/2023 025730281 Janaki CENTRAL BANK OF INDIA(607115)
78 GOBICHETTIPALAYAM TN-10-015-007-007/1697-A
(KALINGIYAM) 		2910015000NRG23160320232615826 16/03/2023 Priya 2910015WL077213 Priya 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Priya ICICI BANK LTD(508534)
79 GOBICHETTIPALAYAM TN-10-015-007-007/17-A
(KALINGIYAM) 		2910015000NRG23160320232615827 16/03/2023 Aral 2910015WL077213 Aral 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Aral BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-007-007/1716-A
(KALINGIYAM) 		2910015000NRG23160320232615828 16/03/2023 Thangammal 2910015WL077213 Thangammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Thangammal ICICI BANK LTD(508534)
81 GOBICHETTIPALAYAM TN-10-015-007-007/1782-A
(KALINGIYAM) 		2910015000NRG23160320232615829 16/03/2023 Palaniyammal 2910015WL077213 Palaniyammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-007-007/1805-A
(KALINGIYAM) 		2910015000NRG23160320232615830 16/03/2023 Kannammal 2910015WL077213 Kannammal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Kannammal BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-007-007/1819-A
(KALINGIYAM) 		2910015000NRG23160320232615831 16/03/2023 Ramayal 2910015WL077213 Ramayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ramayal BANK OF INDIA(508505)
84 GOBICHETTIPALAYAM TN-10-015-007-007/1830-A
(KALINGIYAM) 		2910015000NRG23160320232615832 16/03/2023 Sarasal 2910015WL077213 Sarasal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sarasal STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-007-007/1861-A
(KALINGIYAM) 		2910015000NRG23160320232615833 16/03/2023 Deivanai 2910015WL077213 Deivanai 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Deivanai ICICI BANK LTD(508534)
86 GOBICHETTIPALAYAM TN-10-015-007-007/1892-A
(KALINGIYAM) 		2910015000NRG23160320232615834 16/03/2023 Paruvatham 2910015WL077213 Paruvatham 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Paruvatham INDIAN BANK(607105)
87 GOBICHETTIPALAYAM TN-10-015-007-007/1894-A
(KALINGIYAM) 		2910015000NRG23160320232615835 16/03/2023 Jeevarathinam 2910015WL077213 Jeevarathinam 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Jeevarathinam ICICI BANK LTD(508534)
88 GOBICHETTIPALAYAM TN-10-015-007-007/1902-A
(KALINGIYAM) 		2910015000NRG23160320232615836 16/03/2023 Nithya 2910015WL077213 Nithya 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Nithya ICICI BANK LTD(508534)
89 GOBICHETTIPALAYAM TN-10-015-007-007/1923-A
(KALINGIYAM) 		2910015000NRG23160320232615837 16/03/2023 Senniyammal 2910015WL077213 Senniyammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Senniyammal BANK OF INDIA(508505)
90 GOBICHETTIPALAYAM TN-10-015-007-007/1959-A
(KALINGIYAM) 		2910015000NRG23160320232615839 16/03/2023 Sivakami 2910015WL077213 Sivakami 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sivakami SOUTH INDIAN BANK(607167)
91 GOBICHETTIPALAYAM TN-10-015-007-007/1973-A
(KALINGIYAM) 		2910015000NRG23160320232615963 16/03/2023 Pongiyammal 2910015WL077214 Pongiyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Pongiyammal PALLAVAN GRAMA BANK(607052)
92 GOBICHETTIPALAYAM TN-10-015-007-007/2017-A
(KALINGIYAM) 		2910015000NRG23160320232615840 16/03/2023 Nirmaladevi 2910015WL077213 Nirmaladevi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Nirmaladevi ICICI BANK LTD(508534)
93 GOBICHETTIPALAYAM TN-10-015-007-007/215-A
(KALINGIYAM) 		2910015000NRG23160320232615843 16/03/2023 Arukkani 2910015WL077213 Arukkani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Arukkani BANK OF INDIA(508505)
94 GOBICHETTIPALAYAM TN-10-015-007-007/216-A
(KALINGIYAM) 		2910015000NRG23160320232615847 16/03/2023 Pappal 2910015WL077213 Pappal 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Pappal ICICI BANK LTD(508534)
95 GOBICHETTIPALAYAM TN-10-015-007-007/218-A
(KALINGIYAM) 		2910015000NRG23160320232615848 16/03/2023 Matheswari 2910015WL077213 Matheswari 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Matheswari ICICI BANK LTD(508534)
96 GOBICHETTIPALAYAM TN-10-015-007-007/220-A
(KALINGIYAM) 		2910015000NRG23160320232615849 16/03/2023 Radhamani 2910015WL077213 Radhamani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Radhamani BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-007-007/221-A
(KALINGIYAM) 		2910015000NRG23160320232615850 16/03/2023 Jayamani 2910015WL077213 Jayamani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Jayamani ICICI BANK LTD(508534)
98 GOBICHETTIPALAYAM TN-10-015-007-007/224-A
(KALINGIYAM) 		2910015000NRG23160320232615852 16/03/2023 Mailal 2910015WL077213 Mailal 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Mailal BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-007-007/225-A
(KALINGIYAM) 		2910015000NRG23160320232615853 16/03/2023 Maral 2910015WL077213 Maral 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Maral ICICI BANK LTD(508534)
100 GOBICHETTIPALAYAM TN-10-015-007-007/227-A
(KALINGIYAM) 		2910015000NRG23160320232615854 16/03/2023 Pattal 2910015WL077213 Pattal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Pattal BANK OF INDIA(508505)
101 GOBICHETTIPALAYAM TN-10-015-007-007/230-A
(KALINGIYAM) 		2910015000NRG23160320232615855 16/03/2023 Thilagamani 2910015WL077213 Thilagamani 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Thilagamani ICICI BANK LTD(508534)
102 GOBICHETTIPALAYAM TN-10-015-007-007/236-A
(KALINGIYAM) 		2910015000NRG23160320232615856 16/03/2023 Lakshmi 2910015WL077213 Lakshmi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 GOBICHETTIPALAYAM TN-10-015-007-007/244-A
(KALINGIYAM) 		2910015000NRG23160320232615857 16/03/2023 Mahali 2910015WL077213 Mahali 00048 BKID0008208 1500 1500 Processed 31/03/2023 025730281 Mahali RATNAKAR BANK(607393)
104 GOBICHETTIPALAYAM TN-10-015-007-007/3-A
(KALINGIYAM) 		2910015000NRG23160320232615858 16/03/2023 Karuppammal 2910015WL077213 Karuppammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Karuppammal BANK OF INDIA(508505)
105 GOBICHETTIPALAYAM TN-10-015-007-007/30-A
(KALINGIYAM) 		2910015000NRG23160320232615859 16/03/2023 Madeswari 2910015WL077213 Madeswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Madeswari BANK OF INDIA(508505)
106 GOBICHETTIPALAYAM TN-10-015-007-007/32-A
(KALINGIYAM) 		2910015000NRG23160320232615860 16/03/2023 Bannnari 2910015WL077213 Bannnari 00048 BKID0008208 1500 1500 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 GOBICHETTIPALAYAM TN-10-015-007-007/324-A
(KALINGIYAM) 		2910015000NRG23160320232615861 16/03/2023 Pavayal 2910015WL077213 Pavayal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Pavayal BANK OF INDIA(508505)
108 GOBICHETTIPALAYAM TN-10-015-007-007/328-A
(KALINGIYAM) 		2910015000NRG23160320232615862 16/03/2023 Palaniyammal 2910015WL077213 Palaniyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
109 GOBICHETTIPALAYAM TN-10-015-007-007/333-A
(KALINGIYAM) 		2910015000NRG23160320232615863 16/03/2023 Velusamy 2910015WL077213 Velusamy 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Velusamy BANK OF INDIA(508505)
110 GOBICHETTIPALAYAM TN-10-015-007-007/334-A
(KALINGIYAM) 		2910015000NRG23160320232615864 16/03/2023 Vasanthamani 2910015WL077213 Vasanthamani 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Vasanthamani TAMILNAD MERCANTILE BANK LTD.(607187)
111 GOBICHETTIPALAYAM TN-10-015-007-007/335-A
(KALINGIYAM) 		2910015000NRG23160320232615865 16/03/2023 Ramathal 2910015WL077213 Ramathal 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Ramathal BANK OF INDIA(508505)
112 GOBICHETTIPALAYAM TN-10-015-007-007/338-A
(KALINGIYAM) 		2910015000NRG23160320232615866 16/03/2023 Lakshmi 2910015WL077213 Lakshmi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
113 GOBICHETTIPALAYAM TN-10-015-007-007/350-A
(KALINGIYAM) 		2910015000NRG23160320232615867 16/03/2023 Arukkani 2910015WL077213 Arukkani 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Arukkani INDIAN BANK(607105)
114 GOBICHETTIPALAYAM TN-10-015-007-007/353-A
(KALINGIYAM) 		2910015000NRG23160320232615868 16/03/2023 Saraswathi 2910015WL077213 Saraswathi 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Saraswathi BANK OF INDIA(508505)
115 GOBICHETTIPALAYAM TN-10-015-007-007/356-A
(KALINGIYAM) 		2910015000NRG23160320232615869 16/03/2023 Sundarammal 2910015WL077213 Sundarammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sundarammal BANK OF INDIA(508505)
116 GOBICHETTIPALAYAM TN-10-015-007-007/358-A
(KALINGIYAM) 		2910015000NRG23160320232615870 16/03/2023 Selvi 2910015WL077213 Selvi 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Selvi BANK OF INDIA(508505)
117 GOBICHETTIPALAYAM TN-10-015-007-007/359-A
(KALINGIYAM) 		2910015000NRG23160320232615871 16/03/2023 Sarawathi 2910015WL077213 Sarawathi 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Sarawathi BANK OF INDIA(508505)
118 GOBICHETTIPALAYAM TN-10-015-007-007/368-A
(KALINGIYAM) 		2910015000NRG23160320232615872 16/03/2023 Radhamani 2910015WL077213 Radhamani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Radhamani BANK OF INDIA(508505)
119 GOBICHETTIPALAYAM TN-10-015-007-007/37-A
(KALINGIYAM) 		2910015000NRG23160320232615873 16/03/2023 Kaliyammal 2910015WL077213 Kaliyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Kaliyammal BANK OF INDIA(508505)
120 GOBICHETTIPALAYAM TN-10-015-007-007/373-A
(KALINGIYAM) 		2910015000NRG23160320232615874 16/03/2023 Venkatayal 2910015WL077213 Venkatayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Venkatayal BANK OF INDIA(508505)
121 GOBICHETTIPALAYAM TN-10-015-007-007/444-A
(KALINGIYAM) 		2910015000NRG23160320232616069 16/03/2023 Ramayal 2910015WL077218 Ramayal 00048 BKID0008208 1686 1686 Processed 30/03/2023 025730281 Ramayal STATE BANK OF INDIA(508548)
122 GOBICHETTIPALAYAM TN-10-015-007-007/505-A
(KALINGIYAM) 		2910015000NRG23160320232615964 16/03/2023 Ayyammal 2910015WL077214 Ayyammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Ayyammal PALLAVAN GRAMA BANK(607052)
123 GOBICHETTIPALAYAM TN-10-015-007-007/512-A
(KALINGIYAM) 		2910015000NRG23160320232615965 16/03/2023 Sivakmani 2910015WL077214 Sivakmani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Sivakmani BANK OF INDIA(508505)
124 GOBICHETTIPALAYAM TN-10-015-007-007/551-A
(KALINGIYAM) 		2910015000NRG23160320232615966 16/03/2023 Masiriyammal 2910015WL077214 Masiriyammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Masiriyammal PALLAVAN GRAMA BANK(607052)
125 GOBICHETTIPALAYAM TN-10-015-007-007/574-A
(KALINGIYAM) 		2910015000NRG23160320232615967 16/03/2023 Nirmala 2910015WL077214 Nirmala 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Nirmala BANK OF INDIA(508505)
126 GOBICHETTIPALAYAM TN-10-015-007-007/583-A
(KALINGIYAM) 		2910015000NRG23160320232615968 16/03/2023 Baby 2910015WL077214 Baby 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Baby BANK OF INDIA(508505)
127 GOBICHETTIPALAYAM TN-10-015-007-007/586-A
(KALINGIYAM) 		2910015000NRG23160320232615969 16/03/2023 Mylavathi 2910015WL077214 Mylavathi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Mylavathi BANK OF INDIA(508505)
128 GOBICHETTIPALAYAM TN-10-015-007-007/589-A
(KALINGIYAM) 		2910015000NRG23160320232615970 16/03/2023 Sellammal 2910015WL077214 Sellammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sellammal BANK OF INDIA(508505)
129 GOBICHETTIPALAYAM TN-10-015-007-007/591-A
(KALINGIYAM) 		2910015000NRG23160320232615971 16/03/2023 Pappal 2910015WL077214 Pappal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Pappal BANK OF INDIA(508505)
130 GOBICHETTIPALAYAM TN-10-015-007-007/6-A
(KALINGIYAM) 		2910015000NRG23160320232615875 16/03/2023 Senniyammal 2910015WL077213 Senniyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Senniyammal BANK OF INDIA(508505)
131 GOBICHETTIPALAYAM TN-10-015-007-007/604-A
(KALINGIYAM) 		2910015000NRG23160320232615972 16/03/2023 Rathinal 2910015WL077214 Rathinal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Rathinal BANK OF INDIA(508505)
132 GOBICHETTIPALAYAM TN-10-015-007-007/610-A
(KALINGIYAM) 		2910015000NRG23160320232615973 16/03/2023 Kaliyammal 2910015WL077214 Kaliyammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Kaliyammal PALLAVAN GRAMA BANK(607052)
133 GOBICHETTIPALAYAM TN-10-015-007-007/614-A
(KALINGIYAM) 		2910015000NRG23160320232615975 16/03/2023 Ammasaiyammal 2910015WL077214 Ammasaiyammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Ammasaiyammal BANK OF INDIA(508505)
134 GOBICHETTIPALAYAM TN-10-015-007-007/615-A
(KALINGIYAM) 		2910015000NRG23160320232615976 16/03/2023 Padmini 2910015WL077214 Padmini 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Padmini ICICI BANK LTD(508534)
135 GOBICHETTIPALAYAM TN-10-015-007-007/617-A
(KALINGIYAM) 		2910015000NRG23160320232615977 16/03/2023 Palaniyammal 2910015WL077214 Palaniyammal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
136 GOBICHETTIPALAYAM TN-10-015-007-007/619-A
(KALINGIYAM) 		2910015000NRG23160320232616015 16/03/2023 Ayyammal 2910015WL077215 Ayyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ayyammal BANK OF INDIA(508505)
137 GOBICHETTIPALAYAM TN-10-015-007-007/633-A
(KALINGIYAM) 		2910015000NRG23160320232615978 16/03/2023 Subbayal 2910015WL077214 Subbayal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Subbayal BANK OF INDIA(508505)
138 GOBICHETTIPALAYAM TN-10-015-007-007/638-A
(KALINGIYAM) 		2910015000NRG23160320232615979 16/03/2023 Selvi 2910015WL077214 Selvi 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Selvi BANK OF INDIA(508505)
139 GOBICHETTIPALAYAM TN-10-015-007-007/643-A
(KALINGIYAM) 		2910015000NRG23160320232615980 16/03/2023 Palaniyammal 2910015WL077214 Palaniyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
140 GOBICHETTIPALAYAM TN-10-015-007-007/648-A
(KALINGIYAM) 		2910015000NRG23160320232615981 16/03/2023 Sarasal 2910015WL077214 Sarasal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Sarasal ICICI BANK LTD(508534)
141 GOBICHETTIPALAYAM TN-10-015-007-007/650-A
(KALINGIYAM) 		2910015000NRG23160320232616016 16/03/2023 Karuppaya 2910015WL077215 Karuppaya 00048 BKID0008208 250 250 Processed 30/03/2023 025730281 Karuppaya INDIA POST PAYMENTS BANK LIMITED(508528)
142 GOBICHETTIPALAYAM TN-10-015-007-007/654-A
(KALINGIYAM) 		2910015000NRG23160320232616017 16/03/2023 Kamalam 2910015WL077215 Kamalam 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Kamalam ICICI BANK LTD(508534)
143 GOBICHETTIPALAYAM TN-10-015-007-007/674-A
(KALINGIYAM) 		2910015000NRG23160320232616019 16/03/2023 Jeyamani 2910015WL077215 Jeyamani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Jeyamani PALLAVAN GRAMA BANK(607052)
144 GOBICHETTIPALAYAM TN-10-015-007-007/678-A
(KALINGIYAM) 		2910015000NRG23160320232616020 16/03/2023 Ammasaiyakkal 2910015WL077215 Ammasaiyakkal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ammasaiyakkal PALLAVAN GRAMA BANK(607052)
145 GOBICHETTIPALAYAM TN-10-015-007-007/683-A
(KALINGIYAM) 		2910015000NRG23160320232616021 16/03/2023 Sakunthala 2910015WL077215 Sakunthala 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sakunthala ICICI BANK LTD(508534)
146 GOBICHETTIPALAYAM TN-10-015-007-007/704-A
(KALINGIYAM) 		2910015000NRG23160320232616023 16/03/2023 Lakshmi 2910015WL077215 Lakshmi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
147 GOBICHETTIPALAYAM TN-10-015-007-007/707-A
(KALINGIYAM) 		2910015000NRG23160320232616024 16/03/2023 Kolanthayammal 2910015WL077215 Kolanthayammal 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Kolanthayammal BANK OF INDIA(508505)
148 GOBICHETTIPALAYAM TN-10-015-007-007/711-A
(KALINGIYAM) 		2910015000NRG23160320232616025 16/03/2023 Shanthi 2910015WL077215 Shanthi 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
149 GOBICHETTIPALAYAM TN-10-015-007-007/723-A
(KALINGIYAM) 		2910015000NRG23160320232615876 16/03/2023 Abirami 2910015WL077213 Abirami 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Abirami ICICI BANK LTD(508534)
150 GOBICHETTIPALAYAM TN-10-015-007-007/729-A
(KALINGIYAM) 		2910015000NRG23160320232615877 16/03/2023 Shanthi 2910015WL077213 Shanthi 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Shanthi CANARA BANK(508532)
151 GOBICHETTIPALAYAM TN-10-015-007-007/731-A
(KALINGIYAM) 		2910015000NRG23160320232615878 16/03/2023 Sumathi 2910015WL077213 Sumathi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Sumathi ICICI BANK LTD(508534)
152 GOBICHETTIPALAYAM TN-10-015-007-007/735-A
(KALINGIYAM) 		2910015000NRG23160320232615879 16/03/2023 Thangammal 2910015WL077213 Thangammal 00048 BKID0008208 500 500 Rejected 31/03/2023 025730281 Account closed
153 GOBICHETTIPALAYAM TN-10-015-007-007/739-A
(KALINGIYAM) 		2910015000NRG23160320232615880 16/03/2023 Pappathi 2910015WL077213 Pappathi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Pappathi ICICI BANK LTD(508534)
154 GOBICHETTIPALAYAM TN-10-015-007-007/746-A
(KALINGIYAM) 		2910015000NRG23160320232615881 16/03/2023 Rukkumani 2910015WL077213 Rukkumani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Rukkumani ICICI BANK LTD(508534)
155 GOBICHETTIPALAYAM TN-10-015-007-007/751-A
(KALINGIYAM) 		2910015000NRG23160320232615882 16/03/2023 Senniyammal 2910015WL077213 Senniyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Senniyammal BANK OF INDIA(508505)
156 GOBICHETTIPALAYAM TN-10-015-007-007/764-A
(KALINGIYAM) 		2910015000NRG23160320232615883 16/03/2023 Eswari 2910015WL077213 Eswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Eswari BANK OF INDIA(508505)
157 GOBICHETTIPALAYAM TN-10-015-007-007/770-A
(KALINGIYAM) 		2910015000NRG23160320232615884 16/03/2023 Mani 2910015WL077213 Mani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Mani ICICI BANK LTD(508534)
158 GOBICHETTIPALAYAM TN-10-015-007-007/772-A
(KALINGIYAM) 		2910015000NRG23160320232615885 16/03/2023 Lakshmi 2910015WL077213 Lakshmi 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Lakshmi BANK OF INDIA(508505)
159 GOBICHETTIPALAYAM TN-10-015-007-007/783-A
(KALINGIYAM) 		2910015000NRG23160320232615887 16/03/2023 Murugayal 2910015WL077213 Murugayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Murugayal INDIA POST PAYMENTS BANK LIMITED(508528)
160 GOBICHETTIPALAYAM TN-10-015-007-007/784-A
(KALINGIYAM) 		2910015000NRG23160320232615888 16/03/2023 Karuppayal 2910015WL077213 Karuppayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Karuppayal CANARA BANK(508532)
161 GOBICHETTIPALAYAM TN-10-015-007-007/785-A
(KALINGIYAM) 		2910015000NRG23160320232615889 16/03/2023 Eswari 2910015WL077213 Eswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Eswari ICICI BANK LTD(508534)
162 GOBICHETTIPALAYAM TN-10-015-007-007/786-A
(KALINGIYAM) 		2910015000NRG23160320232615890 16/03/2023 Poongan 2910015WL077213 Poongan 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Poongan BANK OF INDIA(508505)
163 GOBICHETTIPALAYAM TN-10-015-007-007/792-A
(KALINGIYAM) 		2910015000NRG23160320232615891 16/03/2023 Saraswathi 2910015WL077213 Saraswathi 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Saraswathi BANK OF INDIA(508505)
164 GOBICHETTIPALAYAM TN-10-015-007-007/802-A
(KALINGIYAM) 		2910015000NRG23160320232615892 16/03/2023 Thangammal 2910015WL077213 Thangammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Thangammal ICICI BANK LTD(508534)
165 GOBICHETTIPALAYAM TN-10-015-007-007/805-A
(KALINGIYAM) 		2910015000NRG23160320232615893 16/03/2023 Mohana 2910015WL077213 Mohana 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Mohana BANK OF INDIA(508505)
166 GOBICHETTIPALAYAM TN-10-015-007-007/812-A
(KALINGIYAM) 		2910015000NRG23160320232615894 16/03/2023 Karuppayal 2910015WL077213 Karuppayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Karuppayal BANK OF INDIA(508505)
167 GOBICHETTIPALAYAM TN-10-015-007-007/814-A
(KALINGIYAM) 		2910015000NRG23160320232615895 16/03/2023 Guruvayal 2910015WL077213 Guruvayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Guruvayal BANK OF INDIA(508505)
168 GOBICHETTIPALAYAM TN-10-015-007-007/819-A
(KALINGIYAM) 		2910015000NRG23160320232615896 16/03/2023 Subbulakshmi 2910015WL077213 Subbulakshmi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Subbulakshmi BANK OF INDIA(508505)
169 GOBICHETTIPALAYAM TN-10-015-007-007/824-A
(KALINGIYAM) 		2910015000NRG23160320232615897 16/03/2023 Valliyammal 2910015WL077213 Valliyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Valliyammal BANK OF INDIA(508505)
170 GOBICHETTIPALAYAM TN-10-015-007-007/829-A
(KALINGIYAM) 		2910015000NRG23160320232615898 16/03/2023 Sarasayal 2910015WL077213 Sarasayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Sarasayal BANK OF INDIA(508505)
171 GOBICHETTIPALAYAM TN-10-015-007-007/838-A
(KALINGIYAM) 		2910015000NRG23160320232615899 16/03/2023 EswariAliesRajeshwari 2910015WL077213 EswariAliesRajeshwari 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 EswariAliesRajeshwari BANK OF INDIA(508505)
172 GOBICHETTIPALAYAM TN-10-015-007-007/839-A
(KALINGIYAM) 		2910015000NRG23160320232615900 16/03/2023 Rukkumani 2910015WL077213 Rukkumani 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Rukkumani BANK OF INDIA(508505)
173 GOBICHETTIPALAYAM TN-10-015-007-007/844-A
(KALINGIYAM) 		2910015000NRG23160320232615901 16/03/2023 Parvathi 2910015WL077213 Parvathi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Parvathi BANK OF INDIA(508505)
174 GOBICHETTIPALAYAM TN-10-015-007-007/850-A
(KALINGIYAM) 		2910015000NRG23160320232615902 16/03/2023 Bama 2910015WL077213 Bama 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Bama BANK OF INDIA(508505)
175 GOBICHETTIPALAYAM TN-10-015-007-007/862-A
(KALINGIYAM) 		2910015000NRG23160320232615903 16/03/2023 Kunjayal 2910015WL077213 Kunjayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Kunjayal BANK OF INDIA(508505)
176 GOBICHETTIPALAYAM TN-10-015-007-007/869-A
(KALINGIYAM) 		2910015000NRG23160320232615904 16/03/2023 Anngodi 2910015WL077213 Anngodi 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Anngodi ICICI BANK LTD(508534)
177 GOBICHETTIPALAYAM TN-10-015-007-007/9-A
(KALINGIYAM) 		2910015000NRG23160320232615906 16/03/2023 Guruval 2910015WL077213 Guruval 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Guruval BANK OF INDIA(508505)
178 GOBICHETTIPALAYAM TN-10-015-007-007/911-A
(KALINGIYAM) 		2910015000NRG23160320232616027 16/03/2023 Suppayal 2910015WL077215 Suppayal 00048 BKID0008208 250 250 Processed 30/03/2023 025730281 Suppayal BANK OF INDIA(508505)
179 GOBICHETTIPALAYAM TN-10-015-007-007/950-A
(KALINGIYAM) 		2910015000NRG23160320232615907 16/03/2023 Kaliammal 2910015WL077213 Kaliammal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Kaliammal BANK OF INDIA(508505)
180 GOBICHETTIPALAYAM TN-10-015-007-007/957-A
(KALINGIYAM) 		2910015000NRG23160320232615908 16/03/2023 Pongiyammal 2910015WL077213 Pongiyammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Pongiyammal BANK OF INDIA(508505)
181 GOBICHETTIPALAYAM TN-10-015-007-007/963-A
(KALINGIYAM) 		2910015000NRG23160320232615909 16/03/2023 Senniammal 2910015WL077213 Senniammal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Senniammal BANK OF INDIA(508505)
182 GOBICHETTIPALAYAM TN-10-015-007-007/967-A
(KALINGIYAM) 		2910015000NRG23160320232615910 16/03/2023 Annagodi 2910015WL077213 Annagodi 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Annagodi BANK OF INDIA(508505)
183 GOBICHETTIPALAYAM TN-10-015-007-007/968-A
(KALINGIYAM) 		2910015000NRG23160320232615982 16/03/2023 Jayarani 2910015WL077214 Jayarani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Jayarani BANK OF INDIA(508505)
184 GOBICHETTIPALAYAM TN-10-015-007-007/973-A
(KALINGIYAM) 		2910015000NRG23160320232615911 16/03/2023 GowriPriya 2910015WL077213 GowriPriya 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 GowriPriya ICICI BANK LTD(508534)
185 GOBICHETTIPALAYAM TN-10-015-007-007/999-A
(KALINGIYAM) 		2910015000NRG23160320232615912 16/03/2023 Arasayal 2910015WL077213 Arasayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Arasayal BANK OF INDIA(508505)
186 GOBICHETTIPALAYAM TN-10-015-007-011/1663-A
(KALINGIYAM) 		2910015000NRG23160320232615913 16/03/2023 Valarmathi 2910015WL077213 Valarmathi 00048 BKID0008208 1500 1500 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 GOBICHETTIPALAYAM TN-10-015-007-011/1801-A
(KALINGIYAM) 		2910015000NRG23160320232615914 16/03/2023 Thenmozhil 2910015WL077213 Thenmozhil 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Thenmozhil BANK OF INDIA(508505)
188 GOBICHETTIPALAYAM TN-10-015-007-011/1963-A
(KALINGIYAM) 		2910015000NRG23160320232615915 16/03/2023 Tamilarasi 2910015WL077213 Tamilarasi 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Tamilarasi BANK OF INDIA(508505)
189 GOBICHETTIPALAYAM TN-10-015-007-012/1660-A
(KALINGIYAM) 		2910015000NRG23160320232615781 16/03/2023 Karpagam 2910015WL077212 Karpagam 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Karpagam BANK OF INDIA(508505)
190 GOBICHETTIPALAYAM TN-10-015-007-012/1744-A
(KALINGIYAM) 		2910015000NRG23160320232615782 16/03/2023 Kandayal 2910015WL077212 Kandayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Kandayal TAMILNAD MERCANTILE BANK LTD.(607187)
191 GOBICHETTIPALAYAM TN-10-015-007-012/1775-A
(KALINGIYAM) 		2910015000NRG23160320232615917 16/03/2023 Palaniyappan 2910015WL077213 Palaniyappan 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Palaniyappan BANK OF INDIA(508505)
192 GOBICHETTIPALAYAM TN-10-015-007-012/2080-A
(KALINGIYAM) 		2910015000NRG23160320232615783 16/03/2023 Eswari 2910015WL077212 Eswari 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Eswari IDBI BANK(607095)
193 GOBICHETTIPALAYAM TN-10-015-007-013/1510-A
(KALINGIYAM) 		2910015000NRG23160320232615919 16/03/2023 Ramayal 2910015WL077213 Ramayal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Ramayal BANK OF INDIA(508505)
194 GOBICHETTIPALAYAM TN-10-015-007-013/1511-A
(KALINGIYAM) 		2910015000NRG23160320232615920 16/03/2023 Venkittammal 2910015WL077213 Venkittammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Venkittammal ICICI BANK LTD(508534)
195 GOBICHETTIPALAYAM TN-10-015-007-013/1512-A
(KALINGIYAM) 		2910015000NRG23160320232615921 16/03/2023 Pongiyammal 2910015WL077213 Pongiyammal 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Pongiyammal BANK OF INDIA(508505)
196 GOBICHETTIPALAYAM TN-10-015-007-013/1518-A
(KALINGIYAM) 		2910015000NRG23160320232615922 16/03/2023 Ammasaiyakkal 2910015WL077213 Ammasaiyakkal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Ammasaiyakkal BANK OF INDIA(508505)
197 GOBICHETTIPALAYAM TN-10-015-007-013/1540-A
(KALINGIYAM) 		2910015000NRG23160320232615923 16/03/2023 Rangammal 2910015WL077213 Rangammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Rangammal BANK OF INDIA(508505)
198 GOBICHETTIPALAYAM TN-10-015-007-013/1546-A
(KALINGIYAM) 		2910015000NRG23160320232615924 16/03/2023 Selvi 2910015WL077213 Selvi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
199 GOBICHETTIPALAYAM TN-10-015-007-013/1597-A
(KALINGIYAM) 		2910015000NRG23160320232615925 16/03/2023 Santhamani 2910015WL077213 Santhamani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Santhamani BANK OF INDIA(508505)
200 GOBICHETTIPALAYAM TN-10-015-007-013/1616-A
(KALINGIYAM) 		2910015000NRG23160320232615926 16/03/2023 Rukkumani 2910015WL077213 Rukkumani 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Rukkumani BANK OF INDIA(508505)
201 GOBICHETTIPALAYAM TN-10-015-007-013/1828-A
(KALINGIYAM) 		2910015000NRG23160320232615927 16/03/2023 Seethalakshmi 2910015WL077213 Seethalakshmi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Seethalakshmi BANK OF INDIA(508505)
202 GOBICHETTIPALAYAM TN-10-015-007-013/1831-A
(KALINGIYAM) 		2910015000NRG23160320232615928 16/03/2023 Susila 2910015WL077213 Susila 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Susila BANK OF INDIA(508505)
203 GOBICHETTIPALAYAM TN-10-015-007-016/1916-A
(KALINGIYAM) 		2910015000NRG23160320232615983 16/03/2023 Vijaya 2910015WL077214 Vijaya 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Vijaya BANK OF INDIA(508505)
204 GOBICHETTIPALAYAM TN-10-015-007-017/1628-A
(KALINGIYAM) 		2910015000NRG23160320232615931 16/03/2023 Subbayal 2910015WL077213 Subbayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Subbayal BANK OF INDIA(508505)
205 GOBICHETTIPALAYAM TN-10-015-007-017/1681-A
(KALINGIYAM) 		2910015000NRG23160320232615932 16/03/2023 Eswari 2910015WL077213 Eswari 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Eswari BANK OF INDIA(508505)
206 GOBICHETTIPALAYAM TN-10-015-007-017/1684-A
(KALINGIYAM) 		2910015000NRG23160320232615933 16/03/2023 Palaniyammal 2910015WL077213 Palaniyammal 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Palaniyammal BANK OF INDIA(508505)
207 GOBICHETTIPALAYAM TN-10-015-007-017/1687-A
(KALINGIYAM) 		2910015000NRG23160320232615934 16/03/2023 Poovayal 2910015WL077213 Poovayal 00048 BKID0008208 250 250 Processed 30/03/2023 025730281 Poovayal BANK OF INDIA(508505)
208 GOBICHETTIPALAYAM TN-10-015-007-017/1883-A
(KALINGIYAM) 		2910015000NRG23160320232615935 16/03/2023 Masiriyammal 2910015WL077213 Masiriyammal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Masiriyammal CANARA BANK(508532)
209 GOBICHETTIPALAYAM TN-10-015-007-017/1896-A
(KALINGIYAM) 		2910015000NRG23160320232615936 16/03/2023 Saraswathi 2910015WL077213 Saraswathi 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
210 GOBICHETTIPALAYAM TN-10-015-007-017/1925-A
(KALINGIYAM) 		2910015000NRG23160320232615937 16/03/2023 Shanthi 2910015WL077213 Shanthi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Shanthi BANK OF INDIA(508505)
211 GOBICHETTIPALAYAM TN-10-015-007-017/2194-A
(KALINGIYAM) 		2910015000NRG23160320232615938 16/03/2023 Rajeshwari 2910015WL077213 Rajeshwari 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Rajeshwari INDIAN BANK(607105)
212 GOBICHETTIPALAYAM TN-10-015-007-017/360
(KALINGIYAM) 		2910015000NRG23160320232615939 16/03/2023 Ramayal 2910015WL077213 Ramayal 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Ramayal IDBI BANK(607095)
213 GOBICHETTIPALAYAM TN-10-015-007-019/1770-A
(KALINGIYAM) 		2910015000NRG23160320232615940 16/03/2023 Pavunayal 2910015WL077213 Pavunayal 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Pavunayal BANK OF INDIA(508505)
214 GOBICHETTIPALAYAM TN-10-015-007-020/1612-A
(KALINGIYAM) 		2910015000NRG23160320232615984 16/03/2023 Sumathi 2910015WL077214 Sumathi 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Sumathi BANK OF INDIA(508505)
215 GOBICHETTIPALAYAM TN-10-015-007-024/1680-A
(KALINGIYAM) 		2910015000NRG23160320232615989 16/03/2023 Poongodi 2910015WL077214 Poongodi 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Poongodi BANK OF INDIA(508505)
216 GOBICHETTIPALAYAM TN-10-015-007-024/1688-A
(KALINGIYAM) 		2910015000NRG23160320232615990 16/03/2023 Logeswari 2910015WL077214 Logeswari 00048 BKID0008208 750 750 Processed 30/03/2023 025730281 Logeswari PALLAVAN GRAMA BANK(607052)
217 GOBICHETTIPALAYAM TN-10-015-007-024/1772-A
(KALINGIYAM) 		2910015000NRG23160320232615991 16/03/2023 Ammasai 2910015WL077214 Ammasai 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Ammasai BANK OF INDIA(508505)
218 GOBICHETTIPALAYAM TN-10-015-007-024/1786-A
(KALINGIYAM) 		2910015000NRG23160320232615992 16/03/2023 Devi 2910015WL077214 Devi 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Devi BANK OF INDIA(508505)
219 GOBICHETTIPALAYAM TN-10-015-007-024/1939-A
(KALINGIYAM) 		2910015000NRG23160320232615993 16/03/2023 Sowndharadevi 2910015WL077214 Sowndharadevi 00048 BKID0008208 1250 1250 Processed 30/03/2023 025730281 Sowndharadevi INDIAN OVERSEAS BANK(508541)
220 GOBICHETTIPALAYAM TN-10-015-007-027/1817-A
(KALINGIYAM) 		2910015000NRG23160320232616028 16/03/2023 Pruntha 2910015WL077215 Pruntha 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Pruntha BANK OF INDIA(508505)
221 GOBICHETTIPALAYAM TN-10-015-007-030/1816-A
(KALINGIYAM) 		2910015000NRG23160320232615941 16/03/2023 Navamani 2910015WL077213 Navamani 00048 BKID0008208 500 500 Processed 30/03/2023 025730281 Navamani ICICI BANK LTD(508534)
222 GOBICHETTIPALAYAM TN-10-015-007-030/2145-A
(KALINGIYAM) 		2910015000NRG23160320232615942 16/03/2023 Nirmala 2910015WL077213 Nirmala 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Nirmala BANK OF INDIA(508505)
223 GOBICHETTIPALAYAM TN-10-015-007-030/2146
(KALINGIYAM) 		2910015000NRG23160320232615943 16/03/2023 Suguna 2910015WL077213 Suguna 00048 BKID0008208 1000 1000 Processed 30/03/2023 025730281 Suguna BANK OF INDIA(508505)
224 GOBICHETTIPALAYAM TN-10-015-007-034/1790-A
(KALINGIYAM) 		2910015000NRG23160320232615944 16/03/2023 Manjula 2910015WL077213 Manjula 00048 BKID0008208 1500 1500 Processed 30/03/2023 025730281 Manjula BANK OF INDIA(508505)
SubTotal 251901 251901
225 GOBICHETTIPALAYAM TN-10-015-007-003/2044-A
(KALINGIYAM) 		2910015000NRG23160320232615945 16/03/2023 Poongothai 2910015WL077214 Poongothai 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730281 Poongothai CANARA BANK(508532)
226 GOBICHETTIPALAYAM TN-10-015-007-007/699-A
(KALINGIYAM) 		2910015000NRG23160320232616022 16/03/2023 Loganathan 2910015WL077215 Loganathan 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730281 Loganathan CANARA BANK(508532)
227 GOBICHETTIPALAYAM TN-10-015-007-011/2243-A
(KALINGIYAM) 		2910015000NRG23160320232615916 16/03/2023 Thavamani S 2910015WL077213 Thavamani S 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730281 Thavamani S CANARA BANK(508532)
228 GOBICHETTIPALAYAM TN-10-015-007-013/1881-A
(KALINGIYAM) 		2910015000NRG23160320232615929 16/03/2023 Kannammal 2910015WL077213 Kannammal 00078 CNRB0001236 1000 1000 Processed 30/03/2023 025730281 Kannammal BANK OF BARODA(606985)
229 GOBICHETTIPALAYAM TN-10-015-007-020/2067-A
(KALINGIYAM) 		2910015000NRG23160320232615985 16/03/2023 Kumutha 2910015WL077214 Kumutha 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730281 Kumutha UNION BANK OF INDIA(508500)
230 GOBICHETTIPALAYAM TN-10-015-007-020/2178-A
(KALINGIYAM) 		2910015000NRG23160320232615988 16/03/2023 Poongodi 2910015WL077214 Poongodi 00078 CNRB0001236 1500 1500 Processed 30/03/2023 025730281 Poongodi CANARA BANK(508532)
SubTotal 8500 8500
231 GOBICHETTIPALAYAM TN-10-015-007-007/2156-A
(KALINGIYAM) 		2910015000NRG23160320232615845 16/03/2023 Rangammal 2910015WL077213 Rangammal 00078 CNRB0016534 1000 1000 Processed 30/03/2023 025730281 Rangammal ICICI BANK LTD(508534)
232 GOBICHETTIPALAYAM TN-10-015-007-007/712-A
(KALINGIYAM) 		2910015000NRG23160320232616026 16/03/2023 Rajammal 2910015WL077215 Rajammal 00078 CNRB0016534 750 750 Processed 30/03/2023 025730281 Rajammal PALLAVAN GRAMA BANK(607052)
SubTotal 1750 1750
233 GOBICHETTIPALAYAM TN-10-015-006-001/457-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615631 16/03/2023 Vijayalakshmi 2910015WL077206 Vijayalakshmi 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
234 GOBICHETTIPALAYAM TN-10-015-006-001/505-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615632 16/03/2023 Vasanthi 2910015WL077206 Vasanthi 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Vasanthi INDIAN OVERSEAS BANK(508541)
235 GOBICHETTIPALAYAM TN-10-015-006-004/524-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615633 16/03/2023 Amutha 2910015WL077206 Amutha 00177 IOBA0000615 1250 1250 Processed 30/03/2023 025730281 Amutha INDIAN OVERSEAS BANK(508541)
236 GOBICHETTIPALAYAM TN-10-015-006-004/543-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615634 16/03/2023 Thangamani 2910015WL077206 Thangamani 00177 IOBA0000615 1686 1686 Processed 30/03/2023 025730281 Thangamani INDIAN OVERSEAS BANK(508541)
237 GOBICHETTIPALAYAM TN-10-015-006-004/589-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615635 16/03/2023 Shanthi 2910015WL077206 Shanthi 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
238 GOBICHETTIPALAYAM TN-10-015-006-006/10-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615636 16/03/2023 Thanila 2910015WL077206 Thanila 00177 IOBA0000615 500 500 Processed 30/03/2023 025730281 Thanila INDIAN OVERSEAS BANK(508541)
239 GOBICHETTIPALAYAM TN-10-015-006-006/115-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615637 16/03/2023 Pattal 2910015WL077206 Pattal 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Pattal INDIAN OVERSEAS BANK(508541)
240 GOBICHETTIPALAYAM TN-10-015-006-006/140-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615638 16/03/2023 Sarasal 2910015WL077206 Sarasal 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Sarasal INDIAN OVERSEAS BANK(508541)
241 GOBICHETTIPALAYAM TN-10-015-006-006/142-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615639 16/03/2023 Pappathi 2910015WL077206 Pappathi 00177 IOBA0000615 1250 1250 Processed 30/03/2023 025730281 Pappathi INDIAN OVERSEAS BANK(508541)
242 GOBICHETTIPALAYAM TN-10-015-006-006/153-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615640 16/03/2023 Latha 2910015WL077206 Latha 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Latha INDIAN OVERSEAS BANK(508541)
243 GOBICHETTIPALAYAM TN-10-015-006-006/157-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615641 16/03/2023 Guruval 2910015WL077206 Guruval 00177 IOBA0000615 1500 1500 Processed 30/03/2023 025730281 Guruval INDIAN OVERSEAS BANK(508541)
244 GOBICHETTIPALAYAM TN-10-015-006-006/181-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615642 16/03/2023 Nachimuthu 2910015WL077206 Nachimuthu 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Nachimuthu INDIAN OVERSEAS BANK(508541)
245 GOBICHETTIPALAYAM TN-10-015-006-006/184-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615643 16/03/2023 Selvi 2910015WL077206 Selvi 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
246 GOBICHETTIPALAYAM TN-10-015-006-006/198-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615644 16/03/2023 Marayal 2910015WL077206 Marayal 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Marayal INDIAN OVERSEAS BANK(508541)
247 GOBICHETTIPALAYAM TN-10-015-006-006/206-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615645 16/03/2023 Karuppan 2910015WL077206 Karuppan 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Karuppan INDIAN OVERSEAS BANK(508541)
248 GOBICHETTIPALAYAM TN-10-015-006-006/238-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615646 16/03/2023 Maragatham 2910015WL077206 Maragatham 00177 IOBA0000615 500 500 Processed 30/03/2023 025730281 Maragatham INDIAN OVERSEAS BANK(508541)
249 GOBICHETTIPALAYAM TN-10-015-006-006/243-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615647 16/03/2023 Kannammal 2910015WL077206 Kannammal 00177 IOBA0000615 500 500 Processed 30/03/2023 025730281 Kannammal INDIAN OVERSEAS BANK(508541)
250 GOBICHETTIPALAYAM TN-10-015-006-006/258-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615648 16/03/2023 Pappathi 2910015WL077206 Pappathi 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Pappathi INDIAN OVERSEAS BANK(508541)
251 GOBICHETTIPALAYAM TN-10-015-006-006/26-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615649 16/03/2023 Jayakumari 2910015WL077206 Jayakumari 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Jayakumari INDIAN OVERSEAS BANK(508541)
252 GOBICHETTIPALAYAM TN-10-015-006-006/28-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615650 16/03/2023 Chitraleka 2910015WL077206 Chitraleka 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Chitraleka INDIAN OVERSEAS BANK(508541)
253 GOBICHETTIPALAYAM TN-10-015-006-006/289-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615651 16/03/2023 Manial 2910015WL077206 Manial 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Manial INDIAN OVERSEAS BANK(508541)
254 GOBICHETTIPALAYAM TN-10-015-006-006/290-a
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615652 16/03/2023 Easwari 2910015WL077206 Easwari 00177 IOBA0000615 500 500 Processed 30/03/2023 025730281 Easwari INDIAN OVERSEAS BANK(508541)
255 GOBICHETTIPALAYAM TN-10-015-006-006/301-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615653 16/03/2023 Annakkili 2910015WL077206 Annakkili 00177 IOBA0000615 1250 1250 Processed 30/03/2023 025730281 Annakkili INDIAN OVERSEAS BANK(508541)
256 GOBICHETTIPALAYAM TN-10-015-006-006/319-a
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615654 16/03/2023 Arukkani 2910015WL077206 Arukkani 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Arukkani INDIAN OVERSEAS BANK(508541)
257 GOBICHETTIPALAYAM TN-10-015-006-006/332-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615655 16/03/2023 Tamilselvi 2910015WL077206 Tamilselvi 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Tamilselvi BANK OF INDIA(508505)
258 GOBICHETTIPALAYAM TN-10-015-006-006/344-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615656 16/03/2023 Maheswari 2910015WL077206 Maheswari 00177 IOBA0000615 1686 1686 Processed 30/03/2023 025730281 Maheswari INDIAN OVERSEAS BANK(508541)
259 GOBICHETTIPALAYAM TN-10-015-006-006/35-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615657 16/03/2023 Mahalakshmi 2910015WL077206 Mahalakshmi 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Mahalakshmi INDIAN OVERSEAS BANK(508541)
260 GOBICHETTIPALAYAM TN-10-015-006-006/353-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615658 16/03/2023 Arayee 2910015WL077206 Arayee 00177 IOBA0000615 1500 1500 Processed 30/03/2023 025730281 Arayee INDIAN OVERSEAS BANK(508541)
261 GOBICHETTIPALAYAM TN-10-015-006-006/357-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615659 16/03/2023 Suseela 2910015WL077206 Suseela 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Suseela INDIAN OVERSEAS BANK(508541)
262 GOBICHETTIPALAYAM TN-10-015-006-006/364-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615660 16/03/2023 Parvathi 2910015WL077206 Parvathi 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Parvathi INDIAN OVERSEAS BANK(508541)
263 GOBICHETTIPALAYAM TN-10-015-006-006/366-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615661 16/03/2023 Saraswathi 2910015WL077206 Saraswathi 00177 IOBA0000615 1250 1250 Processed 30/03/2023 025730281 Saraswathi INDIAN OVERSEAS BANK(508541)
264 GOBICHETTIPALAYAM TN-10-015-006-006/377-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615662 16/03/2023 Mythili 2910015WL077206 Mythili 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Mythili INDIAN OVERSEAS BANK(508541)
265 GOBICHETTIPALAYAM TN-10-015-006-006/384-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615663 16/03/2023 Mekala 2910015WL077206 Mekala 00177 IOBA0000615 1250 1250 Processed 31/03/2023 025730281 Mekala RATNAKAR BANK(607393)
266 GOBICHETTIPALAYAM TN-10-015-006-006/391-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615664 16/03/2023 Sudha 2910015WL077206 Sudha 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Sudha INDIAN OVERSEAS BANK(508541)
267 GOBICHETTIPALAYAM TN-10-015-006-006/394-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615665 16/03/2023 Nanjammal 2910015WL077206 Nanjammal 00177 IOBA0000615 500 500 Processed 30/03/2023 025730281 Nanjammal INDIAN OVERSEAS BANK(508541)
268 GOBICHETTIPALAYAM TN-10-015-006-006/396-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615666 16/03/2023 Ponnayal 2910015WL077206 Ponnayal 00177 IOBA0000615 1500 1500 Processed 30/03/2023 025730281 Ponnayal INDIAN OVERSEAS BANK(508541)
269 GOBICHETTIPALAYAM TN-10-015-006-006/403-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615667 16/03/2023 Eswari 2910015WL077206 Eswari 00177 IOBA0000615 1250 1250 Processed 30/03/2023 025730281 Eswari INDIAN OVERSEAS BANK(508541)
270 GOBICHETTIPALAYAM TN-10-015-006-006/412-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615668 16/03/2023 Ponnammal 2910015WL077206 Ponnammal 00177 IOBA0000615 1250 1250 Processed 30/03/2023 025730281 Ponnammal INDIAN OVERSEAS BANK(508541)
271 GOBICHETTIPALAYAM TN-10-015-006-006/45-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615669 16/03/2023 Jeyamery 2910015WL077206 Jeyamery 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Jeyamery INDIAN OVERSEAS BANK(508541)
272 GOBICHETTIPALAYAM TN-10-015-006-006/49-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615670 16/03/2023 Tamilmani 2910015WL077206 Tamilmani 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Tamilmani INDIAN OVERSEAS BANK(508541)
273 GOBICHETTIPALAYAM TN-10-015-006-006/552-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615671 16/03/2023 Radhika 2910015WL077206 Radhika 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Radhika INDIAN OVERSEAS BANK(508541)
274 GOBICHETTIPALAYAM TN-10-015-006-006/76-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615672 16/03/2023 Nanjammal 2910015WL077206 Nanjammal 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Nanjammal INDIAN OVERSEAS BANK(508541)
275 GOBICHETTIPALAYAM TN-10-015-006-006/77-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615673 16/03/2023 Thangamani 2910015WL077206 Thangamani 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Thangamani INDIAN OVERSEAS BANK(508541)
276 GOBICHETTIPALAYAM TN-10-015-006-006/86-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615674 16/03/2023 Nagammal 2910015WL077206 Nagammal 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Nagammal INDIAN OVERSEAS BANK(508541)
277 GOBICHETTIPALAYAM TN-10-015-006-006/95-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615675 16/03/2023 Gurunathan 2910015WL077206 Gurunathan 00177 IOBA0000615 250 250 Processed 30/03/2023 025730281 Gurunathan INDIAN OVERSEAS BANK(508541)
278 GOBICHETTIPALAYAM TN-10-015-006-007/538-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615676 16/03/2023 Mythili 2910015WL077206 Mythili 00177 IOBA0000615 1500 1500 Processed 30/03/2023 025730281 Mythili INDIAN OVERSEAS BANK(508541)
279 GOBICHETTIPALAYAM TN-10-015-006-008/435-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615677 16/03/2023 Thulasimani 2910015WL077206 Thulasimani 00177 IOBA0000615 1000 1000 Processed 30/03/2023 025730281 Thulasimani INDIAN OVERSEAS BANK(508541)
280 GOBICHETTIPALAYAM TN-10-015-006-008/436-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615678 16/03/2023 Rasammal 2910015WL077206 Rasammal 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Rasammal INDIAN OVERSEAS BANK(508541)
281 GOBICHETTIPALAYAM TN-10-015-006-008/468-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615679 16/03/2023 Maheswari 2910015WL077206 Maheswari 00177 IOBA0000615 500 500 Processed 30/03/2023 025730281 Maheswari INDIAN OVERSEAS BANK(508541)
282 GOBICHETTIPALAYAM TN-10-015-006-008/487-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615680 16/03/2023 Loganayaki 2910015WL077206 Loganayaki 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Loganayaki INDIAN OVERSEAS BANK(508541)
283 GOBICHETTIPALAYAM TN-10-015-006-008/488-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615681 16/03/2023 Chitra 2910015WL077206 Chitra 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Chitra INDIAN OVERSEAS BANK(508541)
284 GOBICHETTIPALAYAM TN-10-015-006-009/458-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615682 16/03/2023 Rajeswari 2910015WL077206 Rajeswari 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Rajeswari INDIAN OVERSEAS BANK(508541)
285 GOBICHETTIPALAYAM TN-10-015-006-009/546-A
(KADUKKAMPALAYAM) 		2910015000NRG23160320232615683 16/03/2023 Annapoorani 2910015WL077206 Annapoorani 00177 IOBA0000615 750 750 Processed 30/03/2023 025730281 Annapoorani INDIAN OVERSEAS BANK(508541)
SubTotal 42372 42372
286 GOBICHETTIPALAYAM TN-10-015-007-007/2214-A
(KALINGIYAM) 		2910015000NRG23160320232615851 16/03/2023 Chandrika 2910015WL077213 Chandrika 00177 IOBA0000654 1500 1500 Processed 30/03/2023 025730281 Chandrika BANK OF BARODA(606985)
SubTotal 1500 1500
287 GOBICHETTIPALAYAM TN-10-015-007-003/1946-A
(KALINGIYAM) 		2910015000NRG23160320232616000 16/03/2023 Suriyaganthi 2910015WL077215 Suriyaganthi 00415 SBIN0000839 1500 1500 Processed 30/03/2023 025730281 Suriyaganthi CANARA BANK(508532)
288 GOBICHETTIPALAYAM TN-10-015-007-007/2157-A
(KALINGIYAM) 		2910015000NRG23160320232615846 16/03/2023 Arukkani 2910015WL077213 Arukkani 00415 SBIN0000839 750 750 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 GOBICHETTIPALAYAM TN-10-015-007-007/659-A
(KALINGIYAM) 		2910015000NRG23160320232616018 16/03/2023 Kuppayal 2910015WL077215 Kuppayal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 025730281 Kuppayal STATE BANK OF INDIA(508548)
SubTotal 3500 3500
290 GOBICHETTIPALAYAM TN-10-015-007-007/1926-A
(KALINGIYAM) 		2910015000NRG23160320232615838 16/03/2023 Murugammal 2910015WL077213 Murugammal 00437 TMBL0000164 1500 1500 Processed 30/03/2023 025730281 Murugammal ICICI BANK LTD(508534)
291 GOBICHETTIPALAYAM TN-10-015-007-007/2134-A
(KALINGIYAM) 		2910015000NRG23160320232615841 16/03/2023 ThilsathBegam 2910015WL077213 ThilsathBegam 00437 TMBL0000164 1000 1000 Processed 30/03/2023 025730281 ThilsathBegam ICICI BANK LTD(508534)
292 GOBICHETTIPALAYAM TN-10-015-007-007/2147-A
(KALINGIYAM) 		2910015000NRG23160320232615842 16/03/2023 Riyasdeen 2910015WL077213 Riyasdeen 00437 TMBL0000164 1500 1500 Processed 30/03/2023 025730281 Riyasdeen CANARA BANK(508532)
293 GOBICHETTIPALAYAM TN-10-015-007-007/2155-A
(KALINGIYAM) 		2910015000NRG23160320232615844 16/03/2023 Vallinayagi 2910015WL077213 Vallinayagi 00437 TMBL0000164 1500 1500 Processed 30/03/2023 025730281 Vallinayagi BANK OF BARODA(606985)
294 GOBICHETTIPALAYAM TN-10-015-007-007/609-A
(KALINGIYAM) 		2910015000NRG23160320232616013 16/03/2023 Kunjal 2910015WL077215 Kunjal 00437 TMBL0000164 1250 1250 Processed 30/03/2023 025730281 Kunjal TAMILNAD MERCANTILE BANK LTD.(607187)
295 GOBICHETTIPALAYAM TN-10-015-007-007/611-A
(KALINGIYAM) 		2910015000NRG23160320232615974 16/03/2023 Muthammal 2910015WL077214 Muthammal 00437 TMBL0000164 750 750 Processed 30/03/2023 025730281 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
296 GOBICHETTIPALAYAM TN-10-015-007-007/616-A
(KALINGIYAM) 		2910015000NRG23160320232616014 16/03/2023 Lakshmi 2910015WL077215 Lakshmi 00437 TMBL0000164 1250 1250 Processed 30/03/2023 025730281 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
297 GOBICHETTIPALAYAM TN-10-015-007-007/874-A
(KALINGIYAM) 		2910015000NRG23160320232615905 16/03/2023 Indirani 2910015WL077213 Indirani 00437 TMBL0000164 1250 1250 Processed 30/03/2023 025730281 Indirani ICICI BANK LTD(508534)
298 GOBICHETTIPALAYAM TN-10-015-007-012/1924-A
(KALINGIYAM) 		2910015000NRG23160320232615918 16/03/2023 Deepa sri 2910015WL077213 Deepa sri 00437 TMBL0000164 1000 1000 Processed 30/03/2023 025730281 Deepa sri UNION BANK OF INDIA(508500)
SubTotal 11000 11000
299 GOBICHETTIPALAYAM TN-10-015-007-004/2152-A
(KALINGIYAM) 		2910015000NRG23160320232615946 16/03/2023 Kalishwari 2910015WL077214 Kalishwari 00462 UCBA0002217 1500 1500 Processed 30/03/2023 025730281 Kalishwari UCO BANK(607066)
300 GOBICHETTIPALAYAM TN-10-015-007-022/2213-A
(KALINGIYAM) 		2910015000NRG23160320232616070 16/03/2023 Prabhamani 2910015WL077218 Prabhamani 00462 UCBA0002217 1686 1686 Processed 30/03/2023 025730281 Prabhamani UNION BANK OF INDIA(508500)
SubTotal 3186 3186
301 GOBICHETTIPALAYAM TN-10-015-007-003/2177-A
(KALINGIYAM) 		2910015000NRG23160320232616001 16/03/2023 Maheswari 2910015WL077215 Maheswari 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730281 Maheswari STATE BANK OF INDIA(508548)
302 GOBICHETTIPALAYAM TN-10-015-007-020/2131-A
(KALINGIYAM) 		2910015000NRG23160320232615986 16/03/2023 Gandhimathi 2910015WL077214 Gandhimathi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Gandhimathi UCO BANK(607066)
303 GOBICHETTIPALAYAM TN-10-015-007-020/2132-A
(KALINGIYAM) 		2910015000NRG23160320232615987 16/03/2023 Vijayalakshmi 2910015WL077214 Vijayalakshmi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730281 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 4000 4000
Total 332209 332209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Bank of Baroda BARB0GOBICH GOBICHETTIPALAYAM, TAMILNADU 4500
2 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Bank of India BKID0008208 LAKAMPATTI 207465
3 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Bank of India BKID0008208 Lakkampatti 44436
4 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 8500
5 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Canara Bank CNRB0016534 Gobichettipalayam 1750
6 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Indian Overseas Bank IOBA0000615 VELLANKOIL 42372
7 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Indian Overseas Bank IOBA0000654 MODACHUR 1500
8 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 3500
9 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 11000
10 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 UCO BANK UCBA0002217 GOBICHETTY PALAYAM 3186
11 GOBICHETTIPALAYAM TN2910015_160323APB_FTO_1655194 Tamil Nadu Grama Bank IDIB0PLB001 Vettaikaran Kovil 4000

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