Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_201222APB_FTO_1314707
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-10-015-014-014/413-A
(NATHIPALAYAM) 		2910015000NRG23201220222104595 20/12/2022 Eswaran 2910015WL062538 Eswaran 00078 CNRB0001236 281 281 Processed 01/02/2023 018559202 Eswaran CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-017-027/983
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115973 20/12/2022 PALANISAMY R 2910015WL062762 PALANISAMY R 00078 CNRB0001236 750 750 Processed 01/02/2023 018559202 PALANISAMY R CANARA BANK(508532)
SubTotal 1031 1031
3 GOBICHETTIPALAYAM TN-10-015-014-001/427-A
(NATHIPALAYAM) 		2910015000NRG23201220222104863 20/12/2022 Dhiviya 2910015WL062559 Dhiviya 00176 IDIB000G009 250 250 Processed 02/02/2023 018559202 Dhiviya INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-014-001/428-A
(NATHIPALAYAM) 		2910015000NRG23201220222115581 20/12/2022 Gomathi 2910015WL062758 Gomathi 00176 IDIB000G009 750 750 Processed 01/02/2023 018559202 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 GOBICHETTIPALAYAM TN-10-015-014-001/119
(NATHIPALAYAM) 		2910015000NRG23201220222115577 20/12/2022 Chinnaammasai 2910015WL062758 Chinnaammasai 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Chinnaammasai INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-014-001/372-A
(NATHIPALAYAM) 		2910015000NRG23201220222115578 20/12/2022 Maral 2910015WL062758 Maral 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Maral INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-014-001/375-A
(NATHIPALAYAM) 		2910015000NRG23201220222115579 20/12/2022 Muthayal 2910015WL062758 Muthayal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Muthayal INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-014-001/419-A
(NATHIPALAYAM) 		2910015000NRG23201220222115580 20/12/2022 Thangamani 2910015WL062758 Thangamani 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Thangamani INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-014-001/440-A
(NATHIPALAYAM) 		2910015000NRG23201220222115582 20/12/2022 Marimuthu 2910015WL062758 Marimuthu 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Marimuthu INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-014-001/447-A
(NATHIPALAYAM) 		2910015000NRG23201220222115583 20/12/2022 MUTHULAKSHMI 2910015WL062758 MUTHULAKSHMI 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 MUTHULAKSHMI CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-014-001/448-A
(NATHIPALAYAM) 		2910015000NRG23201220222115584 20/12/2022 Jothimani 2910015WL062758 Jothimani 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Jothimani INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-014-002/383-A
(NATHIPALAYAM) 		2910015000NRG23201220222104864 20/12/2022 Kavitha 2910015WL062559 Kavitha 00177 IOBA0000654 562 562 Processed 01/02/2023 018559202 Kavitha INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-014-002/401-A
(NATHIPALAYAM) 		2910015000NRG23201220222115586 20/12/2022 Anita 2910015WL062758 Anita 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Anita INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-014-002/430-A
(NATHIPALAYAM) 		2910015000NRG23201220222115587 20/12/2022 Rajeswari 2910015WL062758 Rajeswari 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Rajeswari INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-014-014/1-A
(NATHIPALAYAM) 		2910015000NRG23201220222104588 20/12/2022 Rani 2910015WL062538 Rani 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOBICHETTIPALAYAM TN-10-015-014-014/103-A
(NATHIPALAYAM) 		2910015000NRG23201220222115588 20/12/2022 Kavipriya 2910015WL062758 Kavipriya 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Kavipriya INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-014-014/107-A
(NATHIPALAYAM) 		2910015000NRG23201220222115589 20/12/2022 Rajamani 2910015WL062758 Rajamani 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Rajamani INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-014-014/108-A
(NATHIPALAYAM) 		2910015000NRG23201220222115590 20/12/2022 Kannammal P 2910015WL062758 Kannammal P 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Kannammal P INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-014-014/109-A
(NATHIPALAYAM) 		2910015000NRG23201220222115591 20/12/2022 Lakshmi 2910015WL062758 Lakshmi 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Lakshmi CENTRAL BANK OF INDIA(607115)
20 GOBICHETTIPALAYAM TN-10-015-014-014/11-A
(NATHIPALAYAM) 		2910015000NRG23201220222104589 20/12/2022 Sundari 2910015WL062538 Sundari 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Sundari INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-014-014/116-A
(NATHIPALAYAM) 		2910015000NRG23201220222115592 20/12/2022 Perumal 2910015WL062758 Perumal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Perumal INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-014-014/116-A
(NATHIPALAYAM) 		2910015000NRG23201220222115593 20/12/2022 Sellammal 2910015WL062758 Sellammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Sellammal INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-014-014/125-A
(NATHIPALAYAM) 		2910015000NRG23201220222115594 20/12/2022 Senniammal 2910015WL062758 Senniammal 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Senniammal INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-014-014/130-A
(NATHIPALAYAM) 		2910015000NRG23201220222115595 20/12/2022 Palaniammal 2910015WL062758 Palaniammal 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-014-014/131-A
(NATHIPALAYAM) 		2910015000NRG23201220222115596 20/12/2022 Valli 2910015WL062758 Valli 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Valli INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-014-014/132-A
(NATHIPALAYAM) 		2910015000NRG23201220222115597 20/12/2022 Selvi 2910015WL062758 Selvi 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-014-014/135-A
(NATHIPALAYAM) 		2910015000NRG23201220222115598 20/12/2022 Maral 2910015WL062758 Maral 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Maral INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-014-014/137-A
(NATHIPALAYAM) 		2910015000NRG23201220222115599 20/12/2022 Amuthal 2910015WL062758 Amuthal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Amuthal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-014-014/15-A
(NATHIPALAYAM) 		2910015000NRG23201220222104865 20/12/2022 Pushpa 2910015WL062559 Pushpa 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Pushpa INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-014-014/151-A
(NATHIPALAYAM) 		2910015000NRG23201220222115600 20/12/2022 Malathi 2910015WL062758 Malathi 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Malathi INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-014-014/152-A
(NATHIPALAYAM) 		2910015000NRG23201220222115601 20/12/2022 Rajammal 2910015WL062758 Rajammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-014-014/153-A
(NATHIPALAYAM) 		2910015000NRG23201220222104866 20/12/2022 Kalaivani 2910015WL062559 Kalaivani 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Kalaivani HDFC BANK LTD(607152)
33 GOBICHETTIPALAYAM TN-10-015-014-014/164-A
(NATHIPALAYAM) 		2910015000NRG23201220222115602 20/12/2022 Kuppammal 2910015WL062758 Kuppammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Kuppammal INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-014-014/172-A
(NATHIPALAYAM) 		2910015000NRG23201220222115603 20/12/2022 Perumaie 2910015WL062758 Perumaie 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Perumaie INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-014-014/175-A
(NATHIPALAYAM) 		2910015000NRG23201220222115604 20/12/2022 Maral 2910015WL062758 Maral 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Maral INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-014-014/178-A
(NATHIPALAYAM) 		2910015000NRG23201220222115605 20/12/2022 Kuppammal 2910015WL062758 Kuppammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Kuppammal INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-014-014/179-A
(NATHIPALAYAM) 		2910015000NRG23201220222115606 20/12/2022 Janaki 2910015WL062758 Janaki 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Janaki INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-014-014/188-A
(NATHIPALAYAM) 		2910015000NRG23201220222104590 20/12/2022 Punitha 2910015WL062538 Punitha 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Punitha INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-014-014/193-A
(NATHIPALAYAM) 		2910015000NRG23201220222104591 20/12/2022 Valliammal 2910015WL062538 Valliammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Valliammal INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-014-014/198-A
(NATHIPALAYAM) 		2910015000NRG23201220222104868 20/12/2022 Ekambaram 2910015WL062559 Ekambaram 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Ekambaram INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-014-014/221-A
(NATHIPALAYAM) 		2910015000NRG23201220222104869 20/12/2022 Kalaivani 2910015WL062559 Kalaivani 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Kalaivani INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-014-014/227-A
(NATHIPALAYAM) 		2910015000NRG23201220222115607 20/12/2022 Marayal 2910015WL062758 Marayal 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Marayal INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-014-014/230-A
(NATHIPALAYAM) 		2910015000NRG23201220222115608 20/12/2022 Madhammal 2910015WL062758 Madhammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Madhammal INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-014-014/245-A
(NATHIPALAYAM) 		2910015000NRG23201220222104870 20/12/2022 Alamelu 2910015WL062559 Alamelu 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Alamelu INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-014-014/254-A
(NATHIPALAYAM) 		2910015000NRG23201220222115609 20/12/2022 Selval 2910015WL062758 Selval 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Selval INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-014-014/263-A
(NATHIPALAYAM) 		2910015000NRG23201220222115610 20/12/2022 Saroja 2910015WL062758 Saroja 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-014-014/277-A
(NATHIPALAYAM) 		2910015000NRG23201220222104871 20/12/2022 Govindasamy 2910015WL062559 Govindasamy 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Govindasamy INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-014-014/279
(NATHIPALAYAM) 		2910015000NRG23201220222104872 20/12/2022 Thulasimani 2910015WL062559 Thulasimani 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Thulasimani INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-014-014/295-A
(NATHIPALAYAM) 		2910015000NRG23201220222104873 20/12/2022 Sengottaiyan 2910015WL062559 Sengottaiyan 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Sengottaiyan INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-014-014/30-A
(NATHIPALAYAM) 		2910015000NRG23201220222104592 20/12/2022 Rukumani 2910015WL062538 Rukumani 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Rukumani INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-014-014/311-a
(NATHIPALAYAM) 		2910015000NRG23201220222104593 20/12/2022 Rukmani 2910015WL062538 Rukmani 00177 IOBA0000654 1000 1000 Processed 01/02/2023 018559202 Rukmani INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-014-014/317-A
(NATHIPALAYAM) 		2910015000NRG23201220222115611 20/12/2022 Vennila 2910015WL062758 Vennila 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Vennila UNION BANK OF INDIA(508500)
53 GOBICHETTIPALAYAM TN-10-015-014-014/325-A
(NATHIPALAYAM) 		2910015000NRG23201220222115612 20/12/2022 Palaniammal 2910015WL062758 Palaniammal 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Palaniammal INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-014-014/34-A
(NATHIPALAYAM) 		2910015000NRG23201220222104874 20/12/2022 Shambasivam 2910015WL062559 Shambasivam 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Shambasivam INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-014-014/35-A
(NATHIPALAYAM) 		2910015000NRG23201220222104594 20/12/2022 Chinnasamy 2910015WL062538 Chinnasamy 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Chinnasamy INDIAN OVERSEAS BANK(508541)
56 GOBICHETTIPALAYAM TN-10-015-014-014/41-A
(NATHIPALAYAM) 		2910015000NRG23201220222104875 20/12/2022 Kesavan 2910015WL062559 Kesavan 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Kesavan INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-014-014/453-A
(NATHIPALAYAM) 		2910015000NRG23201220222104597 20/12/2022 Mathavalli P 2910015WL062538 Mathavalli P 00177 IOBA0000654 1000 1000 Processed 01/02/2023 018559202 Mathavalli P BANK OF BARODA(606985)
58 GOBICHETTIPALAYAM TN-10-015-014-014/48-A
(NATHIPALAYAM) 		2910015000NRG23201220222104876 20/12/2022 Gnanambal 2910015WL062559 Gnanambal 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Gnanambal INDIAN OVERSEAS BANK(508541)
59 GOBICHETTIPALAYAM TN-10-015-014-014/58-A
(NATHIPALAYAM) 		2910015000NRG23201220222115613 20/12/2022 Kalamani 2910015WL062758 Kalamani 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Kalamani INDIAN OVERSEAS BANK(508541)
60 GOBICHETTIPALAYAM TN-10-015-014-014/6-A
(NATHIPALAYAM) 		2910015000NRG23201220222104598 20/12/2022 Seethalakshmi 2910015WL062538 Seethalakshmi 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Seethalakshmi INDIAN OVERSEAS BANK(508541)
61 GOBICHETTIPALAYAM TN-10-015-014-014/62-A
(NATHIPALAYAM) 		2910015000NRG23201220222115614 20/12/2022 Muniammal 2910015WL062758 Muniammal 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Muniammal INDIAN OVERSEAS BANK(508541)
62 GOBICHETTIPALAYAM TN-10-015-014-014/63-A
(NATHIPALAYAM) 		2910015000NRG23201220222115615 20/12/2022 Guruval 2910015WL062758 Guruval 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Guruval INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-014-014/64-A
(NATHIPALAYAM) 		2910015000NRG23201220222115616 20/12/2022 Sellammal 2910015WL062758 Sellammal 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Sellammal INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-014-014/69-A
(NATHIPALAYAM) 		2910015000NRG23201220222115617 20/12/2022 Rangammal 2910015WL062758 Rangammal 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Rangammal INDIAN OVERSEAS BANK(508541)
65 GOBICHETTIPALAYAM TN-10-015-014-014/70-A
(NATHIPALAYAM) 		2910015000NRG23201220222115618 20/12/2022 Nagammal 2910015WL062758 Nagammal 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Nagammal INDIAN OVERSEAS BANK(508541)
66 GOBICHETTIPALAYAM TN-10-015-014-014/73-A
(NATHIPALAYAM) 		2910015000NRG23201220222115619 20/12/2022 Maral 2910015WL062758 Maral 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Maral INDIAN OVERSEAS BANK(508541)
67 GOBICHETTIPALAYAM TN-10-015-014-014/74-A
(NATHIPALAYAM) 		2910015000NRG23201220222115620 20/12/2022 Pachiappan 2910015WL062758 Pachiappan 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Pachiappan INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOBICHETTIPALAYAM TN-10-015-014-014/83-A
(NATHIPALAYAM) 		2910015000NRG23201220222115621 20/12/2022 Peramayee 2910015WL062758 Peramayee 00177 IOBA0000654 750 750 Processed 01/02/2023 018559202 Peramayee INDIAN OVERSEAS BANK(508541)
69 GOBICHETTIPALAYAM TN-10-015-014-014/91-A
(NATHIPALAYAM) 		2910015000NRG23201220222115622 20/12/2022 Gurunathan 2910015WL062758 Gurunathan 00177 IOBA0000654 250 250 Processed 01/02/2023 018559202 Gurunathan INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-014-014/94-A
(NATHIPALAYAM) 		2910015000NRG23201220222115623 20/12/2022 Kasthuri 2910015WL062758 Kasthuri 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Kasthuri INDIAN OVERSEAS BANK(508541)
71 GOBICHETTIPALAYAM TN-10-015-014-014/97-A
(NATHIPALAYAM) 		2910015000NRG23201220222115624 20/12/2022 Maral 2910015WL062758 Maral 00177 IOBA0000654 500 500 Processed 01/02/2023 018559202 Maral INDIAN OVERSEAS BANK(508541)
SubTotal 35062 35062
72 GOBICHETTIPALAYAM TN-10-015-014-002/389-A
(NATHIPALAYAM) 		2910015000NRG23201220222115585 20/12/2022 Vijayalakshmi 2910015WL062758 Vijayalakshmi 00177 IOBA0001823 500 500 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
73 GOBICHETTIPALAYAM TN-10-015-014-014/422-A
(NATHIPALAYAM) 		2910015000NRG23201220222104596 20/12/2022 Rajamani 2910015WL062538 Rajamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Rajamani BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-017-001/1217-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115654 20/12/2022 Maheswari 2910015WL062759 Maheswari 00415 SBIN0000839 750 750 Processed 02/02/2023 018559202 Maheswari INDIAN BANK(607105)
75 GOBICHETTIPALAYAM TN-10-015-017-004/1022
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115842 20/12/2022 Veeral 2910015WL062762 Veeral 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Veeral STATE BANK OF INDIA(508548)
76 GOBICHETTIPALAYAM TN-10-015-017-004/1024
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115843 20/12/2022 Sarasal 2910015WL062762 Sarasal 00415 SBIN0000839 250 250 Processed 01/02/2023 018559202 Sarasal STATE BANK OF INDIA(508548)
77 GOBICHETTIPALAYAM TN-10-015-017-004/1073
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115844 20/12/2022 Karuppal 2910015WL062762 Karuppal 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Karuppal STATE BANK OF INDIA(508548)
78 GOBICHETTIPALAYAM TN-10-015-017-004/848
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115851 20/12/2022 Chitra 2910015WL062762 Chitra 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Chitra STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-017-004/949
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115852 20/12/2022 Subburathinam 2910015WL062762 Subburathinam 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Subburathinam STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-017-005/1028
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115853 20/12/2022 Venkatachalam 2910015WL062762 Venkatachalam 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Venkatachalam STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-017-005/1030
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115854 20/12/2022 Karupayal 2910015WL062762 Karupayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Karupayal STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-017-005/1042
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115855 20/12/2022 Lakshmi 2910015WL062762 Lakshmi 00415 SBIN0000839 750 750 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
83 GOBICHETTIPALAYAM TN-10-015-017-005/1105-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115856 20/12/2022 Alamelu 2910015WL062762 Alamelu 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Alamelu TAMILNAD MERCANTILE BANK LTD.(607187)
84 GOBICHETTIPALAYAM TN-10-015-017-005/1240-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115655 20/12/2022 Sowndairya 2910015WL062759 Sowndairya 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Sowndairya PALLAVAN GRAMA BANK(607052)
85 GOBICHETTIPALAYAM TN-10-015-017-005/1243-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115857 20/12/2022 MALIKA 2910015WL062762 MALIKA 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 MALIKA SOUTH INDIAN BANK(607167)
86 GOBICHETTIPALAYAM TN-10-015-017-005/1265-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115858 20/12/2022 R Rathna 2910015WL062762 R Rathna 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 R Rathna STATE BANK OF INDIA(508548)
87 GOBICHETTIPALAYAM TN-10-015-017-005/1268-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115859 20/12/2022 Kannammal 2910015WL062762 Kannammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kannammal PALLAVAN GRAMA BANK(607052)
88 GOBICHETTIPALAYAM TN-10-015-017-005/946
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115860 20/12/2022 Poongodi 2910015WL062762 Poongodi 00415 SBIN0000839 250 250 Processed 01/02/2023 018559202 Poongodi STATE BANK OF INDIA(508548)
89 GOBICHETTIPALAYAM TN-10-015-017-005/978
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115861 20/12/2022 Jeya 2910015WL062762 Jeya 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Jeya STATE BANK OF INDIA(508548)
90 GOBICHETTIPALAYAM TN-10-015-017-006/1221-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115863 20/12/2022 Jothi 2910015WL062762 Jothi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Jothi TAMILNAD MERCANTILE BANK LTD.(607187)
91 GOBICHETTIPALAYAM TN-10-015-017-006/1248-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115864 20/12/2022 Sathyal 2910015WL062762 Sathyal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Sathyal STATE BANK OF INDIA(508548)
92 GOBICHETTIPALAYAM TN-10-015-017-017/144-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115865 20/12/2022 Baby 2910015WL062762 Baby 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Baby STATE BANK OF INDIA(508548)
93 GOBICHETTIPALAYAM TN-10-015-017-017/145-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115866 20/12/2022 Peramal 2910015WL062762 Peramal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Peramal CANARA BANK(508532)
94 GOBICHETTIPALAYAM TN-10-015-017-017/148-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115867 20/12/2022 Sarasal 2910015WL062762 Sarasal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Sarasal STATE BANK OF INDIA(508548)
95 GOBICHETTIPALAYAM TN-10-015-017-017/149-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115868 20/12/2022 Latha 2910015WL062762 Latha 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
96 GOBICHETTIPALAYAM TN-10-015-017-017/15-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115869 20/12/2022 Palaniammal 2910015WL062762 Palaniammal 00415 SBIN0000839 750 750 Processed 02/02/2023 018559202 Palaniammal INDIAN BANK(607105)
97 GOBICHETTIPALAYAM TN-10-015-017-017/151-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115870 20/12/2022 Poovayal 2910015WL062762 Poovayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Poovayal UNION BANK OF INDIA(508500)
98 GOBICHETTIPALAYAM TN-10-015-017-017/154-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115656 20/12/2022 Arukani 2910015WL062759 Arukani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Arukani STATE BANK OF INDIA(508548)
99 GOBICHETTIPALAYAM TN-10-015-017-017/158-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115657 20/12/2022 Ramathal 2910015WL062759 Ramathal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Ramathal STATE BANK OF INDIA(508548)
100 GOBICHETTIPALAYAM TN-10-015-017-017/16-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115871 20/12/2022 Thannasi 2910015WL062762 Thannasi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Thannasi STATE BANK OF INDIA(508548)
101 GOBICHETTIPALAYAM TN-10-015-017-017/19-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115872 20/12/2022 Thangamani 2910015WL062762 Thangamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Thangamani HDFC BANK LTD(607152)
102 GOBICHETTIPALAYAM TN-10-015-017-017/21-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115873 20/12/2022 Karupayee 2910015WL062762 Karupayee 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Karupayee STATE BANK OF INDIA(508548)
103 GOBICHETTIPALAYAM TN-10-015-017-017/23-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115874 20/12/2022 Vasanthamani 2910015WL062762 Vasanthamani 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Vasanthamani STATE BANK OF INDIA(508548)
104 GOBICHETTIPALAYAM TN-10-015-017-017/24-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115875 20/12/2022 Maral 2910015WL062762 Maral 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Maral STATE BANK OF INDIA(508548)
105 GOBICHETTIPALAYAM TN-10-015-017-017/27-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115876 20/12/2022 Parvathi 2910015WL062762 Parvathi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Parvathi HDFC BANK LTD(607152)
106 GOBICHETTIPALAYAM TN-10-015-017-017/28-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115877 20/12/2022 Sivakami 2910015WL062762 Sivakami 00415 SBIN0000839 250 250 Processed 01/02/2023 018559202 Sivakami STATE BANK OF INDIA(508548)
107 GOBICHETTIPALAYAM TN-10-015-017-017/3-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115878 20/12/2022 Vijaya 2910015WL062762 Vijaya 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Vijaya UNION BANK OF INDIA(508500)
108 GOBICHETTIPALAYAM TN-10-015-017-017/34-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115880 20/12/2022 Devi 2910015WL062762 Devi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Devi HDFC BANK LTD(607152)
109 GOBICHETTIPALAYAM TN-10-015-017-017/36-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115881 20/12/2022 Maral 2910015WL062762 Maral 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Maral STATE BANK OF INDIA(508548)
110 GOBICHETTIPALAYAM TN-10-015-017-017/367-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115659 20/12/2022 MAGUDESHWARI 2910015WL062759 MAGUDESHWARI 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 MAGUDESHWARI ICICI BANK LTD(508534)
111 GOBICHETTIPALAYAM TN-10-015-017-017/415-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115660 20/12/2022 Saraswathi 2910015WL062759 Saraswathi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Saraswathi STATE BANK OF INDIA(508548)
112 GOBICHETTIPALAYAM TN-10-015-017-017/44-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115882 20/12/2022 Valliyammal 2910015WL062762 Valliyammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Valliyammal STATE BANK OF INDIA(508548)
113 GOBICHETTIPALAYAM TN-10-015-017-017/46-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115662 20/12/2022 Poonkodi 2910015WL062759 Poonkodi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Poonkodi STATE BANK OF INDIA(508548)
114 GOBICHETTIPALAYAM TN-10-015-017-017/478-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115663 20/12/2022 Vasanthi 2910015WL062759 Vasanthi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Vasanthi PALLAVAN GRAMA BANK(607052)
115 GOBICHETTIPALAYAM TN-10-015-017-017/48-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115883 20/12/2022 Nagammal 2910015WL062762 Nagammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
116 GOBICHETTIPALAYAM TN-10-015-017-017/51-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115884 20/12/2022 Selvalakshmi 2910015WL062762 Selvalakshmi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Selvalakshmi STATE BANK OF INDIA(508548)
117 GOBICHETTIPALAYAM TN-10-015-017-017/54-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115885 20/12/2022 Lakshmi 2910015WL062762 Lakshmi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
118 GOBICHETTIPALAYAM TN-10-015-017-017/57-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115886 20/12/2022 Selvamani 2910015WL062762 Selvamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Selvamani STATE BANK OF INDIA(508548)
119 GOBICHETTIPALAYAM TN-10-015-017-017/6-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115887 20/12/2022 Karuppal 2910015WL062762 Karuppal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Karuppal STATE BANK OF INDIA(508548)
120 GOBICHETTIPALAYAM TN-10-015-017-017/62-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115888 20/12/2022 Nanjammal 2910015WL062762 Nanjammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Nanjammal STATE BANK OF INDIA(508548)
121 GOBICHETTIPALAYAM TN-10-015-017-017/628-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115890 20/12/2022 Kunjal 2910015WL062762 Kunjal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kunjal STATE BANK OF INDIA(508548)
122 GOBICHETTIPALAYAM TN-10-015-017-017/632-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115891 20/12/2022 Nagammal 2910015WL062762 Nagammal 00415 SBIN0000839 250 250 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
123 GOBICHETTIPALAYAM TN-10-015-017-017/652-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115892 20/12/2022 Ammasai 2910015WL062762 Ammasai 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Ammasai STATE BANK OF INDIA(508548)
124 GOBICHETTIPALAYAM TN-10-015-017-017/656-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115893 20/12/2022 Masiri 2910015WL062762 Masiri 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Masiri STATE BANK OF INDIA(508548)
125 GOBICHETTIPALAYAM TN-10-015-017-017/671-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115894 20/12/2022 Thulasimani 2910015WL062762 Thulasimani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Thulasimani HDFC BANK LTD(607152)
126 GOBICHETTIPALAYAM TN-10-015-017-017/683-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115895 20/12/2022 Vannari 2910015WL062762 Vannari 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Vannari STATE BANK OF INDIA(508548)
127 GOBICHETTIPALAYAM TN-10-015-017-017/685-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115896 20/12/2022 Jothimani 2910015WL062762 Jothimani 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Jothimani STATE BANK OF INDIA(508548)
128 GOBICHETTIPALAYAM TN-10-015-017-017/691-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115897 20/12/2022 Maliga 2910015WL062762 Maliga 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Maliga STATE BANK OF INDIA(508548)
129 GOBICHETTIPALAYAM TN-10-015-017-017/695-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115898 20/12/2022 Rasamani 2910015WL062762 Rasamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Rasamani STATE BANK OF INDIA(508548)
130 GOBICHETTIPALAYAM TN-10-015-017-017/698-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115899 20/12/2022 Kaleeswari 2910015WL062762 Kaleeswari 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kaleeswari STATE BANK OF INDIA(508548)
131 GOBICHETTIPALAYAM TN-10-015-017-017/7-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115900 20/12/2022 Sivagami 2910015WL062762 Sivagami 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Sivagami PALLAVAN GRAMA BANK(607052)
132 GOBICHETTIPALAYAM TN-10-015-017-017/70-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115901 20/12/2022 Murugal 2910015WL062762 Murugal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Murugal STATE BANK OF INDIA(508548)
133 GOBICHETTIPALAYAM TN-10-015-017-017/703-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115902 20/12/2022 Palaniappan 2910015WL062762 Palaniappan 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Palaniappan STATE BANK OF INDIA(508548)
134 GOBICHETTIPALAYAM TN-10-015-017-017/710-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115903 20/12/2022 Subbulakshmi 2910015WL062762 Subbulakshmi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Subbulakshmi PALLAVAN GRAMA BANK(607052)
135 GOBICHETTIPALAYAM TN-10-015-017-017/711-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115904 20/12/2022 Lakshmi 2910015WL062762 Lakshmi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
136 GOBICHETTIPALAYAM TN-10-015-017-017/717-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115906 20/12/2022 Nagammal 2910015WL062762 Nagammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
137 GOBICHETTIPALAYAM TN-10-015-017-017/72-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115907 20/12/2022 Rangan 2910015WL062762 Rangan 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Rangan STATE BANK OF INDIA(508548)
138 GOBICHETTIPALAYAM TN-10-015-017-017/727-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115908 20/12/2022 Ponnammal 2910015WL062762 Ponnammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Ponnammal STATE BANK OF INDIA(508548)
139 GOBICHETTIPALAYAM TN-10-015-017-017/730-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115909 20/12/2022 Alamelu 2910015WL062762 Alamelu 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Alamelu STATE BANK OF INDIA(508548)
140 GOBICHETTIPALAYAM TN-10-015-017-017/731-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115910 20/12/2022 Kondathal 2910015WL062762 Kondathal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kondathal STATE BANK OF INDIA(508548)
141 GOBICHETTIPALAYAM TN-10-015-017-017/732-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115911 20/12/2022 Muthulakshmi 2910015WL062762 Muthulakshmi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Muthulakshmi STATE BANK OF INDIA(508548)
142 GOBICHETTIPALAYAM TN-10-015-017-017/733-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115912 20/12/2022 Pappammal 2910015WL062762 Pappammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Pappammal STATE BANK OF INDIA(508548)
143 GOBICHETTIPALAYAM TN-10-015-017-017/75-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115913 20/12/2022 Kannammal 2910015WL062762 Kannammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kannammal IDBI BANK(607095)
144 GOBICHETTIPALAYAM TN-10-015-017-017/752-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115914 20/12/2022 Rasammal 2910015WL062762 Rasammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Rasammal STATE BANK OF INDIA(508548)
145 GOBICHETTIPALAYAM TN-10-015-017-017/755-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115915 20/12/2022 Gowri 2910015WL062762 Gowri 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
146 GOBICHETTIPALAYAM TN-10-015-017-017/757-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115916 20/12/2022 Kaliammal 2910015WL062762 Kaliammal 00415 SBIN0000839 750 750 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 GOBICHETTIPALAYAM TN-10-015-017-017/758-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115917 20/12/2022 Radhamani 2910015WL062762 Radhamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Radhamani STATE BANK OF INDIA(508548)
148 GOBICHETTIPALAYAM TN-10-015-017-017/765-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115918 20/12/2022 Malika 2910015WL062762 Malika 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Malika STATE BANK OF INDIA(508548)
149 GOBICHETTIPALAYAM TN-10-015-017-017/766-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115919 20/12/2022 Gowri 2910015WL062762 Gowri 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Gowri STATE BANK OF INDIA(508548)
150 GOBICHETTIPALAYAM TN-10-015-017-017/767-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115920 20/12/2022 Kamalaveni 2910015WL062762 Kamalaveni 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kamalaveni PALLAVAN GRAMA BANK(607052)
151 GOBICHETTIPALAYAM TN-10-015-017-017/77-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115921 20/12/2022 Maral 2910015WL062762 Maral 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Maral STATE BANK OF INDIA(508548)
152 GOBICHETTIPALAYAM TN-10-015-017-017/772-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115922 20/12/2022 Lakshmi 2910015WL062762 Lakshmi 00415 SBIN0000839 750 750 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
153 GOBICHETTIPALAYAM TN-10-015-017-017/774-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115923 20/12/2022 Subramaniam 2910015WL062762 Subramaniam 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Subramaniam INDIAN OVERSEAS BANK(508541)
154 GOBICHETTIPALAYAM TN-10-015-017-017/786-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115924 20/12/2022 Santhi 2910015WL062762 Santhi 00415 SBIN0000839 750 750 Processed 02/02/2023 018559202 Santhi INDIAN BANK(607105)
155 GOBICHETTIPALAYAM TN-10-015-017-017/789-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115664 20/12/2022 Nagalakshmi 2910015WL062759 Nagalakshmi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Nagalakshmi STATE BANK OF INDIA(508548)
156 GOBICHETTIPALAYAM TN-10-015-017-017/790-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115925 20/12/2022 Rathnammal 2910015WL062762 Rathnammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Rathnammal STATE BANK OF INDIA(508548)
157 GOBICHETTIPALAYAM TN-10-015-017-017/796-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115926 20/12/2022 Karupayal 2910015WL062762 Karupayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Karupayal STATE BANK OF INDIA(508548)
158 GOBICHETTIPALAYAM TN-10-015-017-017/797-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115927 20/12/2022 Kuppan 2910015WL062762 Kuppan 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Kuppan STATE BANK OF INDIA(508548)
159 GOBICHETTIPALAYAM TN-10-015-017-017/8-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115929 20/12/2022 Malliga 2910015WL062762 Malliga 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Malliga STATE BANK OF INDIA(508548)
160 GOBICHETTIPALAYAM TN-10-015-017-017/80-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115930 20/12/2022 Sivakami 2910015WL062762 Sivakami 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Sivakami STATE BANK OF INDIA(508548)
161 GOBICHETTIPALAYAM TN-10-015-017-017/801-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115931 20/12/2022 Jothimani 2910015WL062762 Jothimani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Jothimani STATE BANK OF INDIA(508548)
162 GOBICHETTIPALAYAM TN-10-015-017-017/802-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115932 20/12/2022 Veeral 2910015WL062762 Veeral 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Veeral STATE BANK OF INDIA(508548)
163 GOBICHETTIPALAYAM TN-10-015-017-017/803-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115933 20/12/2022 Annakodi 2910015WL062762 Annakodi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Annakodi STATE BANK OF INDIA(508548)
164 GOBICHETTIPALAYAM TN-10-015-017-017/813-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115935 20/12/2022 Manonmani 2910015WL062762 Manonmani 00415 SBIN0000839 750 750 Processed 02/02/2023 018559202 Manonmani INDIAN BANK(607105)
165 GOBICHETTIPALAYAM TN-10-015-017-017/817-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115936 20/12/2022 Lakshmi 2910015WL062762 Lakshmi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
166 GOBICHETTIPALAYAM TN-10-015-017-017/82-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115937 20/12/2022 Subbayal 2910015WL062762 Subbayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Subbayal STATE BANK OF INDIA(508548)
167 GOBICHETTIPALAYAM TN-10-015-017-017/827-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115938 20/12/2022 Ramayal 2910015WL062762 Ramayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Ramayal STATE BANK OF INDIA(508548)
168 GOBICHETTIPALAYAM TN-10-015-017-017/834-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115939 20/12/2022 Deivani 2910015WL062762 Deivani 00415 SBIN0000839 250 250 Processed 01/02/2023 018559202 Deivani STATE BANK OF INDIA(508548)
169 GOBICHETTIPALAYAM TN-10-015-017-017/85-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115942 20/12/2022 Tamilarasi 2910015WL062762 Tamilarasi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Tamilarasi HDFC BANK LTD(607152)
170 GOBICHETTIPALAYAM TN-10-015-017-017/866-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115943 20/12/2022 Ramasamy 2910015WL062762 Ramasamy 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Ramasamy STATE BANK OF INDIA(508548)
171 GOBICHETTIPALAYAM TN-10-015-017-017/873-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115944 20/12/2022 Poonkodi 2910015WL062762 Poonkodi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Poonkodi STATE BANK OF INDIA(508548)
172 GOBICHETTIPALAYAM TN-10-015-017-017/88-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115945 20/12/2022 Ponnuthai 2910015WL062762 Ponnuthai 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Ponnuthai STATE BANK OF INDIA(508548)
173 GOBICHETTIPALAYAM TN-10-015-017-017/890-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115947 20/12/2022 Radha 2910015WL062762 Radha 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Radha INDIAN OVERSEAS BANK(508541)
174 GOBICHETTIPALAYAM TN-10-015-017-017/902-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115948 20/12/2022 Guruval 2910015WL062762 Guruval 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Guruval STATE BANK OF INDIA(508548)
175 GOBICHETTIPALAYAM TN-10-015-017-017/91-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115949 20/12/2022 Jothi 2910015WL062762 Jothi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Jothi STATE BANK OF INDIA(508548)
176 GOBICHETTIPALAYAM TN-10-015-017-017/98-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115951 20/12/2022 Jayamani 2910015WL062762 Jayamani 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
177 GOBICHETTIPALAYAM TN-10-015-017-017/99-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115952 20/12/2022 Chinnasamy 2910015WL062762 Chinnasamy 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Chinnasamy STATE BANK OF INDIA(508548)
178 GOBICHETTIPALAYAM TN-10-015-017-018/1209-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115667 20/12/2022 Ruby 2910015WL062759 Ruby 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Ruby CANARA BANK(508532)
179 GOBICHETTIPALAYAM TN-10-015-017-018/1237-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115668 20/12/2022 Amsaveni 2910015WL062759 Amsaveni 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Amsaveni BANK OF BARODA(606985)
180 GOBICHETTIPALAYAM TN-10-015-017-018/1252-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115669 20/12/2022 Mathammal 2910015WL062759 Mathammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Mathammal STATE BANK OF INDIA(508548)
181 GOBICHETTIPALAYAM TN-10-015-017-018/1283
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115670 20/12/2022 ANDAVAN 2910015WL062759 ANDAVAN 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 ANDAVAN STATE BANK OF INDIA(508548)
182 GOBICHETTIPALAYAM TN-10-015-017-019/1107-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115953 20/12/2022 Poovayal 2910015WL062762 Poovayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Poovayal STATE BANK OF INDIA(508548)
183 GOBICHETTIPALAYAM TN-10-015-017-020/1045
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115955 20/12/2022 Subbayal 2910015WL062762 Subbayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Subbayal STATE BANK OF INDIA(508548)
184 GOBICHETTIPALAYAM TN-10-015-017-020/1046
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115671 20/12/2022 Vijayal 2910015WL062759 Vijayal 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Vijayal PALLAVAN GRAMA BANK(607052)
185 GOBICHETTIPALAYAM TN-10-015-017-020/1048
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115957 20/12/2022 Ramajeyam 2910015WL062762 Ramajeyam 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Ramajeyam PALLAVAN GRAMA BANK(607052)
186 GOBICHETTIPALAYAM TN-10-015-017-020/1081-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115959 20/12/2022 Chellammal 2910015WL062762 Chellammal 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Chellammal STATE BANK OF INDIA(508548)
187 GOBICHETTIPALAYAM TN-10-015-017-020/1091-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115960 20/12/2022 Dharmalingam 2910015WL062762 Dharmalingam 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Dharmalingam CANARA BANK(508532)
188 GOBICHETTIPALAYAM TN-10-015-017-020/1092-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115961 20/12/2022 Nandhini 2910015WL062762 Nandhini 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Nandhini CANARA BANK(508532)
189 GOBICHETTIPALAYAM TN-10-015-017-020/1116-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115962 20/12/2022 Poongodi 2910015WL062762 Poongodi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Poongodi STATE BANK OF INDIA(508548)
190 GOBICHETTIPALAYAM TN-10-015-017-022/1095-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115672 20/12/2022 Malika 2910015WL062759 Malika 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Malika STATE BANK OF INDIA(508548)
191 GOBICHETTIPALAYAM TN-10-015-017-024/1256-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115675 20/12/2022 SONA 2910015WL062759 SONA 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 SONA PALLAVAN GRAMA BANK(607052)
192 GOBICHETTIPALAYAM TN-10-015-017-024/1276-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115676 20/12/2022 DEVIKA 2910015WL062759 DEVIKA 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 DEVIKA PALLAVAN GRAMA BANK(607052)
193 GOBICHETTIPALAYAM TN-10-015-017-024/911-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115677 20/12/2022 sagunthaladevi 2910015WL062759 sagunthaladevi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 sagunthaladevi PALLAVAN GRAMA BANK(607052)
194 GOBICHETTIPALAYAM TN-10-015-017-027/1032
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115965 20/12/2022 Subbulakshmi 2910015WL062762 Subbulakshmi 00415 SBIN0000839 500 500 Processed 01/02/2023 018559202 Subbulakshmi STATE BANK OF INDIA(508548)
195 GOBICHETTIPALAYAM TN-10-015-017-027/1034
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115966 20/12/2022 Chinnakannal 2910015WL062762 Chinnakannal 00415 SBIN0000839 250 250 Processed 01/02/2023 018559202 Chinnakannal STATE BANK OF INDIA(508548)
196 GOBICHETTIPALAYAM TN-10-015-017-027/1035
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115967 20/12/2022 Karupannan 2910015WL062762 Karupannan 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Karupannan STATE BANK OF INDIA(508548)
197 GOBICHETTIPALAYAM TN-10-015-017-027/1037
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115968 20/12/2022 Neelavathi 2910015WL062762 Neelavathi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Neelavathi STATE BANK OF INDIA(508548)
198 GOBICHETTIPALAYAM TN-10-015-017-027/1054
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115969 20/12/2022 Nagammal 2910015WL062762 Nagammal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Nagammal STATE BANK OF INDIA(508548)
199 GOBICHETTIPALAYAM TN-10-015-017-027/1056
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115678 20/12/2022 Velayal 2910015WL062759 Velayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Velayal STATE BANK OF INDIA(508548)
200 GOBICHETTIPALAYAM TN-10-015-017-027/1089-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115970 20/12/2022 Lakshmi 2910015WL062762 Lakshmi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
201 GOBICHETTIPALAYAM TN-10-015-017-027/1090-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115971 20/12/2022 Annagodi 2910015WL062762 Annagodi 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Annagodi STATE BANK OF INDIA(508548)
202 GOBICHETTIPALAYAM TN-10-015-017-027/1101-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115972 20/12/2022 Mariyappan 2910015WL062762 Mariyappan 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Mariyappan STATE BANK OF INDIA(508548)
203 GOBICHETTIPALAYAM TN-10-015-017-028/981
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115974 20/12/2022 Guruvayal 2910015WL062762 Guruvayal 00415 SBIN0000839 750 750 Processed 01/02/2023 018559202 Guruvayal STATE BANK OF INDIA(508548)
SubTotal 89000 89000
204 GOBICHETTIPALAYAM TN-10-015-017-022/1136-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115673 20/12/2022 Sowmiya 2910015WL062759 Sowmiya 00415 SBIN0002226 843 843 Processed 01/02/2023 018559202 Sowmiya STATE BANK OF INDIA(508548)
205 GOBICHETTIPALAYAM TN-10-015-017-022/1279-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115674 20/12/2022 Pongiyammal Natarajan 2910015WL062759 Pongiyammal Natarajan 00415 SBIN0002226 750 750 Processed 01/02/2023 018559202 Pongiyammal Natarajan CANARA BANK(508532)
SubTotal 1593 1593
206 GOBICHETTIPALAYAM TN-10-015-017-017/187-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115658 20/12/2022 Rukkumani 2910015WL062759 Rukkumani 00437 TMBL0000164 750 750 Processed 01/02/2023 018559202 Rukkumani CANARA BANK(508532)
SubTotal 750 750
207 GOBICHETTIPALAYAM TN-10-015-017-017/849-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23201220222115941 20/12/2022 SIVAKAMI GURUNATHAN 2910015WL062762 SIVAKAMI GURUNATHAN 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018559202 SIVAKAMI GURUNATHAN STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 129686 129686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1031
2 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1000
3 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 Indian Overseas Bank IOBA0000654 MODACHUR 35062
4 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 Indian Overseas Bank IOBA0001823 GOBICHETTIPALAYAM 500
5 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 State Bank of India SBIN0000839 GOBI 23750
6 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 65250
7 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 State Bank of India SBIN0002226 KUGALUR 1593
8 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 750
9 GOBICHETTIPALAYAM TN2910015_201222APB_FTO_1314707 Tamil Nadu Grama Bank IDIB0PLB001 Polavakalipalayam 750

Download In Excel