Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270123APB_FTO_1489791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOBICHETTIPALAYAM TN-10-015-008-001/1334-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383743 27/01/2023 Vellingiri 2910015WL069725 Vellingiri 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Vellingiri BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-002/1111
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384034 27/01/2023 Palaniammal 2910015WL069732 Palaniammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-002/1112
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384035 27/01/2023 Palaniammal 2910015WL069732 Palaniammal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-002/1116
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384036 27/01/2023 Sangeetha 2910015WL069732 Sangeetha 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Sangeetha BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-008-002/1117
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383744 27/01/2023 Kamala 2910015WL069725 Kamala 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Kamala BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-008-002/1284-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384037 27/01/2023 Karthi 2910015WL069732 Karthi 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Karthi BANK OF BARODA(606985)
7 GOBICHETTIPALAYAM TN-10-015-008-002/1314-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384038 27/01/2023 Kuppammal 2910015WL069732 Kuppammal 00048 BKID0008208 1250 1250 Processed 03/02/2023 037290754 Kuppammal INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-008-002/1549-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384041 27/01/2023 Amutha 2910015WL069732 Amutha 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Amutha CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-008-003/1125-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383457 27/01/2023 Ayyammal 2910015WL069721 Ayyammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Ayyammal BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-008-003/1148-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383458 27/01/2023 Rangasamy 2910015WL069721 Rangasamy 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Rangasamy BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-003/1267-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383677 27/01/2023 Somasuntharam 2910015WL069723 Somasuntharam 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Somasuntharam BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-008-003/1295-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383459 27/01/2023 Ponnammal 2910015WL069721 Ponnammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Ponnammal IDBI BANK(607095)
13 GOBICHETTIPALAYAM TN-10-015-008-003/1551-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383461 27/01/2023 Muthurangammal A 2910015WL069721 Muthurangammal A 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Muthurangammal A BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-008-003/1554-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383462 27/01/2023 Eswari 2910015WL069721 Eswari 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Eswari BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-008-003/984
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383463 27/01/2023 Muthulakshmi 2910015WL069721 Muthulakshmi 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Muthulakshmi BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-008-003/987
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383464 27/01/2023 Dhanalakshmi 2910015WL069721 Dhanalakshmi 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Dhanalakshmi BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-008-004/1525-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383465 27/01/2023 BAKKIYALAKSHMI 2910015WL069721 BAKKIYALAKSHMI 00048 BKID0008208 750 750 Processed 03/02/2023 037290754 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-008-006/1077
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383466 27/01/2023 Kirthika 2910015WL069721 Kirthika 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Kirthika BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-008-006/1548-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383468 27/01/2023 Pushpa 2910015WL069721 Pushpa 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Pushpa CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-008-006/985
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383469 27/01/2023 Karuppal 2910015WL069721 Karuppal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Karuppal BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-008-008/100-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384044 27/01/2023 Ponmani 2910015WL069732 Ponmani 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Ponmani BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-008-008/110-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384045 27/01/2023 Radhamani 2910015WL069732 Radhamani 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Radhamani HDFC BANK LTD(607152)
23 GOBICHETTIPALAYAM TN-10-015-008-008/113-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384046 27/01/2023 Selvi 2910015WL069732 Selvi 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Selvi BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-008-008/115-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384047 27/01/2023 Palanal 2910015WL069732 Palanal 00048 BKID0008208 1250 1250 Processed 03/02/2023 037290754 Palanal INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-008-008/118-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384048 27/01/2023 Nagammal 2910015WL069732 Nagammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Nagammal BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-008-008/121-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384049 27/01/2023 Shandhamani 2910015WL069732 Shandhamani 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Shandhamani BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-008-008/122-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384050 27/01/2023 Subbal 2910015WL069732 Subbal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Subbal CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-008-008/123-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384051 27/01/2023 Senniyammal 2910015WL069732 Senniyammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Senniyammal BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-008-008/125-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384052 27/01/2023 Maniyal 2910015WL069732 Maniyal 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Maniyal BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-008-008/126-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384053 27/01/2023 Subbal 2910015WL069732 Subbal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Subbal BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-008-008/134-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383746 27/01/2023 Muniyal 2910015WL069725 Muniyal 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Muniyal BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-008-008/155-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383470 27/01/2023 Pooval 2910015WL069721 Pooval 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Pooval BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-008-008/174-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383471 27/01/2023 Chitra 2910015WL069721 Chitra 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Chitra BANK OF BARODA(606985)
34 GOBICHETTIPALAYAM TN-10-015-008-008/190-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383474 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-008-008/194-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383475 27/01/2023 Arukkani 2910015WL069721 Arukkani 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Arukkani BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-008-008/218-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383477 27/01/2023 Velumani 2910015WL069721 Velumani 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Velumani CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-008-008/233-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383478 27/01/2023 Maral 2910015WL069721 Maral 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Maral BANK OF BARODA(606985)
38 GOBICHETTIPALAYAM TN-10-015-008-008/238-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383479 27/01/2023 Perumal 2910015WL069721 Perumal 00048 BKID0008208 1405 1405 Processed 02/02/2023 037290754 Perumal BANK OF BARODA(606985)
39 GOBICHETTIPALAYAM TN-10-015-008-008/249-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383480 27/01/2023 Thulasi 2910015WL069721 Thulasi 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Thulasi BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-008-008/254-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383482 27/01/2023 Palaniyammal 2910015WL069721 Palaniyammal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Palaniyammal BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-008-008/259-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383483 27/01/2023 Chinnammini 2910015WL069721 Chinnammini 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Chinnammini BANK OF INDIA(508505)
42 GOBICHETTIPALAYAM TN-10-015-008-008/272-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383484 27/01/2023 Vijaya 2910015WL069721 Vijaya 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Vijaya BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-008-008/274-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383485 27/01/2023 Lakshmi 2910015WL069721 Lakshmi 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-008-008/289-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383487 27/01/2023 Muthayal 2910015WL069721 Muthayal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Muthayal BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-008-008/302-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383488 27/01/2023 Arukkani 2910015WL069721 Arukkani 00048 BKID0008208 1500 1500 Processed 03/02/2023 037290754 Arukkani INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-008-008/317-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383489 27/01/2023 Vannarai 2910015WL069721 Vannarai 00048 BKID0008208 1000 1000 Processed 03/02/2023 037290754 Vannarai INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-008-008/347-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383490 27/01/2023 Dhanalakshmi 2910015WL069721 Dhanalakshmi 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Dhanalakshmi BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-008-008/350-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383491 27/01/2023 Indirani 2910015WL069721 Indirani 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Indirani BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-008-008/351-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383492 27/01/2023 Lakshmi 2910015WL069721 Lakshmi 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-008-008/375-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383495 27/01/2023 Karuppayal 2910015WL069721 Karuppayal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Karuppayal BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-008-008/396-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383496 27/01/2023 Kannammal 2910015WL069721 Kannammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Kannammal BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-008-008/408-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383497 27/01/2023 Saraswathi 2910015WL069721 Saraswathi 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Saraswathi BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-008-008/409-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383498 27/01/2023 Kannammal 2910015WL069721 Kannammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Kannammal BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-008-008/428-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383500 27/01/2023 Gomathi 2910015WL069721 Gomathi 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Gomathi BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-008-008/434-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383502 27/01/2023 Saroja 2910015WL069721 Saroja 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Saroja BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-008-008/438-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383504 27/01/2023 Vengidusamy 2910015WL069721 Vengidusamy 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Vengidusamy BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-008-008/445-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383505 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-008-008/456-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383506 27/01/2023 Kaliammal 2910015WL069721 Kaliammal 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Kaliammal BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-008-008/468-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383507 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-008-008/472-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383508 27/01/2023 Nataraj 2910015WL069721 Nataraj 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Nataraj BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-008-008/477-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383509 27/01/2023 Ramayal 2910015WL069721 Ramayal 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Ramayal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-008-008/485-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383510 27/01/2023 Lakshmi 2910015WL069721 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-008-008/491-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383511 27/01/2023 Rangammal 2910015WL069721 Rangammal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Rangammal BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-008-008/492-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383512 27/01/2023 Ramayal 2910015WL069721 Ramayal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Ramayal BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-008-008/495-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383513 27/01/2023 Lakshmi 2910015WL069721 Lakshmi 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-008-008/498-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383514 27/01/2023 Senniammal 2910015WL069721 Senniammal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Senniammal BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-008-008/501-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383515 27/01/2023 Thangammal 2910015WL069721 Thangammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Thangammal CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-008-008/502-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383516 27/01/2023 Ramayal 2910015WL069721 Ramayal 00048 BKID0008208 750 750 Processed 03/02/2023 037290754 Ramayal INDIAN BANK(607105)
69 GOBICHETTIPALAYAM TN-10-015-008-008/511-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383517 27/01/2023 Chellammal 2910015WL069721 Chellammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Chellammal BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-008-008/513-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383518 27/01/2023 Ramayal 2910015WL069721 Ramayal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Ramayal BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-008-008/565-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383519 27/01/2023 Kalishwari 2910015WL069721 Kalishwari 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Kalishwari BANK OF INDIA(508505)
72 GOBICHETTIPALAYAM TN-10-015-008-008/568-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383520 27/01/2023 Vijayalakshmi 2910015WL069721 Vijayalakshmi 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Vijayalakshmi BANK OF BARODA(606985)
73 GOBICHETTIPALAYAM TN-10-015-008-008/619-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383523 27/01/2023 Kaliyammal 2910015WL069721 Kaliyammal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Kaliyammal BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-008-008/629-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384054 27/01/2023 Mohanambal 2910015WL069732 Mohanambal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Mohanambal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-008-008/667-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383524 27/01/2023 Lakshmi 2910015WL069721 Lakshmi 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-008-008/672-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383525 27/01/2023 Kaliyammal 2910015WL069721 Kaliyammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Kaliyammal BANK OF INDIA(508505)
77 GOBICHETTIPALAYAM TN-10-015-008-008/680-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383526 27/01/2023 Mariammal 2910015WL069721 Mariammal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Mariammal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-008-008/687-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383747 27/01/2023 Lakshmi 2910015WL069725 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-008-008/689-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383748 27/01/2023 Saraswathi 2910015WL069725 Saraswathi 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Saraswathi BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-008-008/690-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383749 27/01/2023 Kamalaveni 2910015WL069725 Kamalaveni 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Kamalaveni BANK OF INDIA(508505)
81 GOBICHETTIPALAYAM TN-10-015-008-008/700-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383750 27/01/2023 Ramayal 2910015WL069725 Ramayal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Ramayal BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-008-008/704-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383751 27/01/2023 Jayamani 2910015WL069725 Jayamani 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Jayamani BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-008-008/705-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383752 27/01/2023 Jayamani 2910015WL069725 Jayamani 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Jayamani BANK OF INDIA(508505)
84 GOBICHETTIPALAYAM TN-10-015-008-008/722-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383527 27/01/2023 Kuppammal 2910015WL069721 Kuppammal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Kuppammal BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-008-008/723-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383528 27/01/2023 Arukal 2910015WL069721 Arukal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Arukal BANK OF INDIA(508505)
86 GOBICHETTIPALAYAM TN-10-015-008-008/728-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384055 27/01/2023 Maral 2910015WL069732 Maral 00048 BKID0008208 750 750 Processed 03/02/2023 037290754 Maral INDIAN BANK(607105)
87 GOBICHETTIPALAYAM TN-10-015-008-008/739-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383988 27/01/2023 Malarkodi 2910015WL069730 Malarkodi 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Malarkodi BANK OF INDIA(508505)
88 GOBICHETTIPALAYAM TN-10-015-008-008/740-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384057 27/01/2023 Ayyammal 2910015WL069732 Ayyammal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Ayyammal BANK OF INDIA(508505)
89 GOBICHETTIPALAYAM TN-10-015-008-008/741-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383989 27/01/2023 Amsaveni 2910015WL069730 Amsaveni 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Amsaveni BANK OF INDIA(508505)
90 GOBICHETTIPALAYAM TN-10-015-008-008/743-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383753 27/01/2023 Marakkal 2910015WL069725 Marakkal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Marakkal BANK OF INDIA(508505)
91 GOBICHETTIPALAYAM TN-10-015-008-008/751-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383754 27/01/2023 Kalaivani 2910015WL069725 Kalaivani 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Kalaivani BANK OF INDIA(508505)
92 GOBICHETTIPALAYAM TN-10-015-008-008/760-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383756 27/01/2023 Kaliyappan 2910015WL069725 Kaliyappan 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Kaliyappan BANK OF INDIA(508505)
93 GOBICHETTIPALAYAM TN-10-015-008-008/769-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383757 27/01/2023 Ramayal 2910015WL069725 Ramayal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Ramayal STATE BANK OF INDIA(508548)
94 GOBICHETTIPALAYAM TN-10-015-008-008/77-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384060 27/01/2023 Kanniyammal 2910015WL069732 Kanniyammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Kanniyammal STATE BANK OF INDIA(508548)
95 GOBICHETTIPALAYAM TN-10-015-008-008/783-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383529 27/01/2023 Vidathammal 2910015WL069721 Vidathammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Vidathammal BANK OF INDIA(508505)
96 GOBICHETTIPALAYAM TN-10-015-008-008/788
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383530 27/01/2023 Vasantha 2910015WL069721 Vasantha 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Vasantha BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-008-008/790
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383531 27/01/2023 Marriammal 2910015WL069721 Marriammal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Marriammal BANK OF INDIA(508505)
98 GOBICHETTIPALAYAM TN-10-015-008-008/811-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383532 27/01/2023 Karupayal 2910015WL069721 Karupayal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Karupayal BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-008-008/818-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383990 27/01/2023 Dhanalakshmi 2910015WL069730 Dhanalakshmi 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Dhanalakshmi BANK OF INDIA(508505)
100 GOBICHETTIPALAYAM TN-10-015-008-008/825-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383533 27/01/2023 Pappathi 2910015WL069721 Pappathi 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Pappathi CANARA BANK(508532)
101 GOBICHETTIPALAYAM TN-10-015-008-008/827-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383534 27/01/2023 Kalyani 2910015WL069721 Kalyani 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Kalyani BANK OF INDIA(508505)
102 GOBICHETTIPALAYAM TN-10-015-008-008/829-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383991 27/01/2023 Nageswari 2910015WL069730 Nageswari 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Nageswari BANK OF INDIA(508505)
103 GOBICHETTIPALAYAM TN-10-015-008-008/832-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383758 27/01/2023 Elanthirainachi 2910015WL069725 Elanthirainachi 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Elanthirainachi BANK OF INDIA(508505)
104 GOBICHETTIPALAYAM TN-10-015-008-008/850-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384061 27/01/2023 Palani 2910015WL069732 Palani 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Palani BANK OF INDIA(508505)
105 GOBICHETTIPALAYAM TN-10-015-008-008/851-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383535 27/01/2023 Ramayal 2910015WL069721 Ramayal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Ramayal BANK OF INDIA(508505)
106 GOBICHETTIPALAYAM TN-10-015-008-008/854-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383536 27/01/2023 Kaliyannan 2910015WL069721 Kaliyannan 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Kaliyannan BANK OF INDIA(508505)
107 GOBICHETTIPALAYAM TN-10-015-008-008/860-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383537 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
108 GOBICHETTIPALAYAM TN-10-015-008-008/863-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383538 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
109 GOBICHETTIPALAYAM TN-10-015-008-008/869-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383307 27/01/2023 Kamalam 2910015WL069718 Kamalam 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Kamalam BANK OF INDIA(508505)
110 GOBICHETTIPALAYAM TN-10-015-008-008/874-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383759 27/01/2023 Palaniammal 2910015WL069725 Palaniammal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
111 GOBICHETTIPALAYAM TN-10-015-008-008/882-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383539 27/01/2023 Rangasamy chettiyar 2910015WL069721 Rangasamy chettiyar 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Rangasamy chettiyar BANK OF INDIA(508505)
112 GOBICHETTIPALAYAM TN-10-015-008-008/893-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383540 27/01/2023 Sagunthala 2910015WL069721 Sagunthala 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Sagunthala BANK OF INDIA(508505)
113 GOBICHETTIPALAYAM TN-10-015-008-008/899-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383760 27/01/2023 Ramayal 2910015WL069725 Ramayal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Ramayal BANK OF INDIA(508505)
114 GOBICHETTIPALAYAM TN-10-015-008-008/905-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383541 27/01/2023 Eswari 2910015WL069721 Eswari 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Eswari BANK OF INDIA(508505)
115 GOBICHETTIPALAYAM TN-10-015-008-008/91-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384065 27/01/2023 Kaliammal 2910015WL069732 Kaliammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Kaliammal BANK OF INDIA(508505)
116 GOBICHETTIPALAYAM TN-10-015-008-008/910-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383542 27/01/2023 Subbayal 2910015WL069721 Subbayal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Subbayal BANK OF INDIA(508505)
117 GOBICHETTIPALAYAM TN-10-015-008-008/911-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383543 27/01/2023 Lakshmi 2910015WL069721 Lakshmi 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Lakshmi BANK OF INDIA(508505)
118 GOBICHETTIPALAYAM TN-10-015-008-008/912-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383544 27/01/2023 Pongiammal 2910015WL069721 Pongiammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Pongiammal BANK OF INDIA(508505)
119 GOBICHETTIPALAYAM TN-10-015-008-008/914-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383545 27/01/2023 Venkateswari 2910015WL069721 Venkateswari 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Venkateswari BANK OF INDIA(508505)
120 GOBICHETTIPALAYAM TN-10-015-008-008/937-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383546 27/01/2023 Jothimani 2910015WL069721 Jothimani 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Jothimani BANK OF INDIA(508505)
121 GOBICHETTIPALAYAM TN-10-015-008-008/94-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384067 27/01/2023 Maral 2910015WL069732 Maral 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Maral BANK OF INDIA(508505)
122 GOBICHETTIPALAYAM TN-10-015-008-008/942-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383547 27/01/2023 Sellammal 2910015WL069721 Sellammal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Sellammal BANK OF INDIA(508505)
123 GOBICHETTIPALAYAM TN-10-015-008-008/943-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383548 27/01/2023 Maliga 2910015WL069721 Maliga 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Maliga BANK OF INDIA(508505)
124 GOBICHETTIPALAYAM TN-10-015-008-008/948
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383549 27/01/2023 Shanthamani 2910015WL069721 Shanthamani 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Shanthamani BANK OF INDIA(508505)
125 GOBICHETTIPALAYAM TN-10-015-008-008/95-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384070 27/01/2023 Gurunathal 2910015WL069732 Gurunathal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Gurunathal BANK OF INDIA(508505)
126 GOBICHETTIPALAYAM TN-10-015-008-008/955-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383550 27/01/2023 Sathya 2910015WL069721 Sathya 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Sathya BANK OF INDIA(508505)
127 GOBICHETTIPALAYAM TN-10-015-008-011/1086
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383761 27/01/2023 Ayyammal 2910015WL069725 Ayyammal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Ayyammal BANK OF INDIA(508505)
128 GOBICHETTIPALAYAM TN-10-015-008-011/1104
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383762 27/01/2023 Kamatchi 2910015WL069725 Kamatchi 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Kamatchi BANK OF INDIA(508505)
129 GOBICHETTIPALAYAM TN-10-015-008-011/1114
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383763 27/01/2023 Kunjayal 2910015WL069725 Kunjayal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Kunjayal BANK OF INDIA(508505)
130 GOBICHETTIPALAYAM TN-10-015-008-011/1178-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383764 27/01/2023 Saradha 2910015WL069725 Saradha 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Saradha BANK OF INDIA(508505)
131 GOBICHETTIPALAYAM TN-10-015-008-011/1272-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383765 27/01/2023 Kuppayal 2910015WL069725 Kuppayal 00048 BKID0008208 1500 1500 Processed 03/02/2023 037290754 Kuppayal INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOBICHETTIPALAYAM TN-10-015-008-011/1496-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383767 27/01/2023 Shanmugam 2910015WL069725 Shanmugam 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Shanmugam BANK OF INDIA(508505)
133 GOBICHETTIPALAYAM TN-10-015-008-011/981
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383769 27/01/2023 Rajeswari 2910015WL069725 Rajeswari 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Rajeswari BANK OF INDIA(508505)
134 GOBICHETTIPALAYAM TN-10-015-008-012/1083
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383552 27/01/2023 Pappal 2910015WL069721 Pappal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Pappal BANK OF INDIA(508505)
135 GOBICHETTIPALAYAM TN-10-015-008-012/1192-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383553 27/01/2023 Karuppal 2910015WL069721 Karuppal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Karuppal BANK OF INDIA(508505)
136 GOBICHETTIPALAYAM TN-10-015-008-012/1294-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383554 27/01/2023 Vasanthal 2910015WL069721 Vasanthal 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Vasanthal BANK OF INDIA(508505)
137 GOBICHETTIPALAYAM TN-10-015-008-012/990
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383555 27/01/2023 Gurunathal 2910015WL069721 Gurunathal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Gurunathal BANK OF INDIA(508505)
138 GOBICHETTIPALAYAM TN-10-015-008-012/991
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383556 27/01/2023 Kalamani 2910015WL069721 Kalamani 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Kalamani CANARA BANK(508532)
139 GOBICHETTIPALAYAM TN-10-015-008-013/1084-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383557 27/01/2023 Arukkani 2910015WL069721 Arukkani 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Arukkani BANK OF INDIA(508505)
140 GOBICHETTIPALAYAM TN-10-015-008-013/1147-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383558 27/01/2023 Marayal 2910015WL069721 Marayal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Marayal BANK OF INDIA(508505)
141 GOBICHETTIPALAYAM TN-10-015-008-018/1128-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383992 27/01/2023 Vanchinathan 2910015WL069730 Vanchinathan 00048 BKID0008208 1686 1686 Processed 02/02/2023 037290754 Vanchinathan BANK OF INDIA(508505)
142 GOBICHETTIPALAYAM TN-10-015-008-020/1155-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383560 27/01/2023 Devi 2910015WL069721 Devi 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Devi BANK OF INDIA(508505)
143 GOBICHETTIPALAYAM TN-10-015-008-020/1212
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383561 27/01/2023 Periyammal 2910015WL069721 Periyammal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Periyammal BANK OF INDIA(508505)
144 GOBICHETTIPALAYAM TN-10-015-008-021/1052
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383562 27/01/2023 Kalieswaran 2910015WL069721 Kalieswaran 00048 BKID0008208 1000 1000 Processed 03/02/2023 037290754 Kalieswaran INDIA POST PAYMENTS BANK LIMITED(508528)
145 GOBICHETTIPALAYAM TN-10-015-008-021/1090
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383564 27/01/2023 Pappathi 2910015WL069721 Pappathi 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Pappathi CANARA BANK(508532)
146 GOBICHETTIPALAYAM TN-10-015-008-021/1151-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383565 27/01/2023 Senniammal 2910015WL069721 Senniammal 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Senniammal BANK OF INDIA(508505)
147 GOBICHETTIPALAYAM TN-10-015-008-021/1161-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383566 27/01/2023 Annagodi 2910015WL069721 Annagodi 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Annagodi BANK OF INDIA(508505)
148 GOBICHETTIPALAYAM TN-10-015-008-021/1189-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383568 27/01/2023 Vanchayal 2910015WL069721 Vanchayal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Vanchayal BANK OF INDIA(508505)
149 GOBICHETTIPALAYAM TN-10-015-008-021/1209
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383569 27/01/2023 Rajeswari 2910015WL069721 Rajeswari 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Rajeswari BANK OF INDIA(508505)
150 GOBICHETTIPALAYAM TN-10-015-008-021/1256
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383570 27/01/2023 Vengateshwari 2910015WL069721 Vengateshwari 00048 BKID0008208 1000 1000 Processed 03/02/2023 037290754 Vengateshwari INDIAN BANK(607105)
151 GOBICHETTIPALAYAM TN-10-015-008-021/1257-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383571 27/01/2023 Manimekalai 2910015WL069721 Manimekalai 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Manimekalai BANK OF INDIA(508505)
152 GOBICHETTIPALAYAM TN-10-015-008-021/1330-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383572 27/01/2023 Rajeswari 2910015WL069721 Rajeswari 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Rajeswari BANK OF INDIA(508505)
153 GOBICHETTIPALAYAM TN-10-015-008-021/1353-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383573 27/01/2023 Sarasayal 2910015WL069721 Sarasayal 00048 BKID0008208 500 500 Processed 02/02/2023 037290754 Sarasayal BANK OF INDIA(508505)
154 GOBICHETTIPALAYAM TN-10-015-008-021/1495-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383577 27/01/2023 Rasammal 2910015WL069721 Rasammal 00048 BKID0008208 250 250 Processed 03/02/2023 037290754 Rasammal INDIAN BANK(607105)
155 GOBICHETTIPALAYAM TN-10-015-008-021/488-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383580 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Palaniammal BANK OF INDIA(508505)
156 GOBICHETTIPALAYAM TN-10-015-008-021/973
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383581 27/01/2023 Rajeswari 2910015WL069721 Rajeswari 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Rajeswari BANK OF INDIA(508505)
157 GOBICHETTIPALAYAM TN-10-015-008-022/1129-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383582 27/01/2023 Arukkani 2910015WL069721 Arukkani 00048 BKID0008208 1000 1000 Processed 02/02/2023 037290754 Arukkani BANK OF INDIA(508505)
158 GOBICHETTIPALAYAM TN-10-015-008-022/1200-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383583 27/01/2023 Senniammal 2910015WL069721 Senniammal 00048 BKID0008208 250 250 Processed 02/02/2023 037290754 Senniammal BANK OF INDIA(508505)
159 GOBICHETTIPALAYAM TN-10-015-008-022/1298-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383585 27/01/2023 Palaniyammal 2910015WL069721 Palaniyammal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Palaniyammal UNION BANK OF INDIA(508500)
160 GOBICHETTIPALAYAM TN-10-015-008-022/1524-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383588 27/01/2023 Murugalakshmi 2910015WL069721 Murugalakshmi 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Murugalakshmi BANK OF INDIA(508505)
161 GOBICHETTIPALAYAM TN-10-015-008-022/451
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383589 27/01/2023 Chinnammmal 2910015WL069721 Chinnammmal 00048 BKID0008208 1250 1250 Processed 02/02/2023 037290754 Chinnammmal BANK OF INDIA(508505)
162 GOBICHETTIPALAYAM TN-10-015-008-023/1166-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383590 27/01/2023 Deepa 2910015WL069721 Deepa 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Deepa BANK OF INDIA(508505)
163 GOBICHETTIPALAYAM TN-10-015-008-023/1299-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383591 27/01/2023 Chinnammmal 2910015WL069721 Chinnammmal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Chinnammmal BANK OF INDIA(508505)
164 GOBICHETTIPALAYAM TN-10-015-008-023/1396-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383592 27/01/2023 Palaniyammal 2910015WL069721 Palaniyammal 00048 BKID0008208 1500 1500 Processed 02/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
165 GOBICHETTIPALAYAM TN-10-015-008-023/1447-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383593 27/01/2023 Karuppal 2910015WL069721 Karuppal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Karuppal BANK OF INDIA(508505)
166 GOBICHETTIPALAYAM TN-10-015-008-023/1474-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383594 27/01/2023 Gurunathal 2910015WL069721 Gurunathal 00048 BKID0008208 750 750 Processed 02/02/2023 037290754 Gurunathal BANK OF INDIA(508505)
SubTotal 153079 153079
167 GOBICHETTIPALAYAM TN-10-015-008-002/1533-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384040 27/01/2023 Vanishwari 2910015WL069732 Vanishwari 00176 IDIB000A169 500 500 Processed 02/02/2023 037290754 Vanishwari STATE BANK OF INDIA(508548)
168 GOBICHETTIPALAYAM TN-10-015-008-002/1552-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384043 27/01/2023 Poonkodi 2910015WL069732 Poonkodi 00176 IDIB000A169 500 500 Processed 03/02/2023 037290754 Poonkodi INDIAN BANK(607105)
169 GOBICHETTIPALAYAM TN-10-015-008-006/1523-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383467 27/01/2023 Gomathi 2910015WL069721 Gomathi 00176 IDIB000A169 500 500 Processed 03/02/2023 037290754 Gomathi INDIAN BANK(607105)
170 GOBICHETTIPALAYAM TN-10-015-008-008/352-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383493 27/01/2023 Sarasayal 2910015WL069721 Sarasayal 00176 IDIB000A169 250 250 Processed 03/02/2023 037290754 Sarasayal INDIAN BANK(607105)
171 GOBICHETTIPALAYAM TN-10-015-008-008/431-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383501 27/01/2023 Velammal 2910015WL069721 Velammal 00176 IDIB000A169 1250 1250 Processed 03/02/2023 037290754 Velammal INDIAN BANK(607105)
172 GOBICHETTIPALAYAM TN-10-015-008-008/87-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384063 27/01/2023 Rathina 2910015WL069732 Rathina 00176 IDIB000A169 500 500 Processed 03/02/2023 037290754 Rathina INDIAN BANK(607105)
173 GOBICHETTIPALAYAM TN-10-015-008-021/1483-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383576 27/01/2023 Kaliyammal 2910015WL069721 Kaliyammal 00176 IDIB000A169 1500 1500 Processed 03/02/2023 037290754 Kaliyammal INDIAN BANK(607105)
174 GOBICHETTIPALAYAM TN-10-015-008-021/1504-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383578 27/01/2023 Sivakami 2910015WL069721 Sivakami 00176 IDIB000A169 750 750 Processed 03/02/2023 037290754 Sivakami INDIAN BANK(607105)
175 GOBICHETTIPALAYAM TN-10-015-008-021/1519-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383579 27/01/2023 Palaniammal 2910015WL069721 Palaniammal 00176 IDIB000A169 250 250 Processed 03/02/2023 037290754 Palaniammal INDIAN BANK(607105)
176 GOBICHETTIPALAYAM TN-10-015-008-023/1531-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383596 27/01/2023 Murugathal 2910015WL069721 Murugathal 00176 IDIB000A169 1250 1250 Processed 03/02/2023 037290754 Murugathal INDIAN OVERSEAS BANK(508541)
SubTotal 7250 7250
177 GOBICHETTIPALAYAM TN-10-015-008-008/198-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383476 27/01/2023 Maran 2910015WL069721 Maran 00177 IOBA0001823 1500 1500 Processed 03/02/2023 037290754 Maran INDIAN OVERSEAS BANK(508541)
178 GOBICHETTIPALAYAM TN-10-015-008-012/995
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232384072 27/01/2023 Shanthi 2910015WL069732 Shanthi 00177 IOBA0001823 1500 1500 Processed 02/02/2023 037290754 Shanthi BANK OF BARODA(606985)
SubTotal 3000 3000
179 GOBICHETTIPALAYAM TN-10-015-008-008/753-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383755 27/01/2023 Pappa 2910015WL069725 Pappa 00409 SIBL0000177 1500 1500 Processed 02/02/2023 037290754 Pappa SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
180 GOBICHETTIPALAYAM TN-10-015-008-021/1399-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383574 27/01/2023 Subulakshmi 2910015WL069721 Subulakshmi 00691 IPOS0000001 1500 1500 Processed 03/02/2023 037290754 Subulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
181 GOBICHETTIPALAYAM TN-10-015-008-021/1400-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383575 27/01/2023 Subbulakshmi 2910015WL069721 Subbulakshmi 00691 IPOS0000001 1500 1500 Processed 03/02/2023 037290754 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
182 GOBICHETTIPALAYAM TN-10-015-008-003/1522-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23270120232383306 27/01/2023 Palanisamy 2910015WL069717 Palanisamy 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290754 Palanisamy CANARA BANK(508532)
SubTotal 1686 1686
Total 169515 169515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 Bank of India BKID0008208 LAKAMPATTI 117585
2 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 Bank of India BKID0008208 LAKKAMPATTI 35494
3 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 Indian Bank IDIB000A169 Alukuli 7250
4 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 Indian Overseas Bank IOBA0001823 GOBICHETTIPALAYAM 3000
5 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 South Indian Bank SIBL0000177 KURUMANDUR 1500
6 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 India Post Payments Bank IPOS0000001 ERODE 3000
7 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1489791 Tamil Nadu Grama Bank IDIB0PLB001 Vettaikaran Kovil 1686

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