Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_170223APB_FTO_1564259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GOBICHETTIPALAYAM TN-10-015-007-007/2074-A
(KALINGIYAM) 		2910015000NRG23170220232486397 17/02/2023 Angammal 2910015WL072987 Angammal 00045 BARB0GOBICH 1686 1686 Processed 02/04/2023 005716695 Angammal BANK OF BARODA(606985)
2 GOBICHETTIPALAYAM TN-10-015-007-007/779-A
(KALINGIYAM) 		2910015000NRG23170220232486449 17/02/2023 Kowsalya M 2910015WL072987 Kowsalya M 00045 BARB0GOBICH 1250 1250 Processed 02/04/2023 005716695 Kowsalya M BANK OF BARODA(606985)
SubTotal 2936 2936
3 GOBICHETTIPALAYAM TN-10-015-007-003/1531-A
(KALINGIYAM) 		2910015000NRG23170220232486492 17/02/2023 Veerammal 2910015WL072989 Veerammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Veerammal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-007-003/1532-A
(KALINGIYAM) 		2910015000NRG23170220232486493 17/02/2023 Marayal 2910015WL072989 Marayal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Marayal PALLAVAN GRAMA BANK(607052)
5 GOBICHETTIPALAYAM TN-10-015-007-003/1638-A
(KALINGIYAM) 		2910015000NRG23170220232486494 17/02/2023 Kannammal 2910015WL072989 Kannammal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Kannammal BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-007-003/1639-A
(KALINGIYAM) 		2910015000NRG23170220232486495 17/02/2023 Subbulakshmi 2910015WL072989 Subbulakshmi 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Subbulakshmi BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-007-003/1653-A
(KALINGIYAM) 		2910015000NRG23170220232486496 17/02/2023 Kavundiyammal 2910015WL072989 Kavundiyammal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Kavundiyammal BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-007-003/1654-A
(KALINGIYAM) 		2910015000NRG23170220232486497 17/02/2023 Anbuselvi 2910015WL072989 Anbuselvi 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Anbuselvi BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-007-003/1873-A
(KALINGIYAM) 		2910015000NRG23170220232486498 17/02/2023 Anitha 2910015WL072989 Anitha 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Anitha PALLAVAN GRAMA BANK(607052)
10 GOBICHETTIPALAYAM TN-10-015-007-003/1914-A
(KALINGIYAM) 		2910015000NRG23170220232486499 17/02/2023 Selvi 2910015WL072989 Selvi 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Selvi PALLAVAN GRAMA BANK(607052)
11 GOBICHETTIPALAYAM TN-10-015-007-003/1922-A
(KALINGIYAM) 		2910015000NRG23170220232486500 17/02/2023 Gunasundari 2910015WL072989 Gunasundari 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Gunasundari PALLAVAN GRAMA BANK(607052)
12 GOBICHETTIPALAYAM TN-10-015-007-004/1913-A
(KALINGIYAM) 		2910015000NRG23170220232486504 17/02/2023 Eswari 2910015WL072989 Eswari 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Eswari BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-007-004/2163-A
(KALINGIYAM) 		2910015000NRG23170220232486506 17/02/2023 Poornima 2910015WL072989 Poornima 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Poornima BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-007-006/1505-A
(KALINGIYAM) 		2910015000NRG23170220232486356 17/02/2023 Gerija 2910015WL072987 Gerija 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Gerija ICICI BANK LTD(508534)
15 GOBICHETTIPALAYAM TN-10-015-007-007/1009-a
(KALINGIYAM) 		2910015000NRG23170220232486507 17/02/2023 Eswari 2910015WL072989 Eswari 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Eswari BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-007-007/1010-a
(KALINGIYAM) 		2910015000NRG23170220232486357 17/02/2023 Chitra 2910015WL072987 Chitra 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Chitra ICICI BANK LTD(508534)
17 GOBICHETTIPALAYAM TN-10-015-007-007/1031-a
(KALINGIYAM) 		2910015000NRG23170220232486359 17/02/2023 Shanthi 2910015WL072987 Shanthi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Shanthi BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-007-007/1036-a
(KALINGIYAM) 		2910015000NRG23170220232486360 17/02/2023 Krishnaveni 2910015WL072987 Krishnaveni 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Krishnaveni BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-007-007/1045-a
(KALINGIYAM) 		2910015000NRG23170220232486361 17/02/2023 Rathneswari 2910015WL072987 Rathneswari 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Rathneswari BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-007-007/1053-a
(KALINGIYAM) 		2910015000NRG23170220232486508 17/02/2023 Saraswathi 2910015WL072989 Saraswathi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Saraswathi PALLAVAN GRAMA BANK(607052)
21 GOBICHETTIPALAYAM TN-10-015-007-007/1062-a
(KALINGIYAM) 		2910015000NRG23170220232486362 17/02/2023 Karuppayal 2910015WL072987 Karuppayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Karuppayal BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-007-007/1071-a
(KALINGIYAM) 		2910015000NRG23170220232486509 17/02/2023 Ellammal 2910015WL072989 Ellammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ellammal BANK OF INDIA(508505)
23 GOBICHETTIPALAYAM TN-10-015-007-007/1079-a
(KALINGIYAM) 		2910015000NRG23170220232486510 17/02/2023 Lakshmi 2910015WL072989 Lakshmi 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-007-007/1080-a
(KALINGIYAM) 		2910015000NRG23170220232486511 17/02/2023 Sivakami 2910015WL072989 Sivakami 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Sivakami BANK OF BARODA(606985)
25 GOBICHETTIPALAYAM TN-10-015-007-007/1084-a
(KALINGIYAM) 		2910015000NRG23170220232486512 17/02/2023 Tamilarasi 2910015WL072989 Tamilarasi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Tamilarasi BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-007-007/1086-a
(KALINGIYAM) 		2910015000NRG23170220232486513 17/02/2023 Muthulakshmi 2910015WL072989 Muthulakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Muthulakshmi BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-007-007/1087-a
(KALINGIYAM) 		2910015000NRG23170220232486514 17/02/2023 Kasthuri 2910015WL072989 Kasthuri 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Kasthuri BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-007-007/1088-a
(KALINGIYAM) 		2910015000NRG23170220232486515 17/02/2023 Tamilselvi 2910015WL072989 Tamilselvi 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Tamilselvi BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-007-007/1089-A
(KALINGIYAM) 		2910015000NRG23170220232486516 17/02/2023 tamilarasi 2910015WL072989 tamilarasi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 tamilarasi BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-007-007/1090-a
(KALINGIYAM) 		2910015000NRG23170220232486517 17/02/2023 Manikka 2910015WL072989 Manikka 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Manikka INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-007-007/1099-a
(KALINGIYAM) 		2910015000NRG23170220232486363 17/02/2023 Karpagam 2910015WL072987 Karpagam 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Karpagam BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-007-007/1109-A
(KALINGIYAM) 		2910015000NRG23170220232486364 17/02/2023 Muthayal 2910015WL072987 Muthayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Muthayal INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-007-007/1118-A
(KALINGIYAM) 		2910015000NRG23170220232486365 17/02/2023 Marayal 2910015WL072987 Marayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Marayal CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-007-007/1130-A
(KALINGIYAM) 		2910015000NRG23170220232486518 17/02/2023 Karuppanagounder 2910015WL072989 Karuppanagounder 00048 BKID0008208 250 250 Processed 02/04/2023 005716695 Karuppanagounder BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-007-007/1131-A
(KALINGIYAM) 		2910015000NRG23170220232486366 17/02/2023 Muthayal 2910015WL072987 Muthayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Muthayal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-007-007/1135-A
(KALINGIYAM) 		2910015000NRG23170220232486367 17/02/2023 Samboornam 2910015WL072987 Samboornam 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Samboornam BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-007-007/1136-A
(KALINGIYAM) 		2910015000NRG23170220232486368 17/02/2023 Nanjammal 2910015WL072987 Nanjammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Nanjammal BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-007-007/1144-A
(KALINGIYAM) 		2910015000NRG23170220232486519 17/02/2023 Rukkumani 2910015WL072989 Rukkumani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Rukkumani BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-007-007/1153-A
(KALINGIYAM) 		2910015000NRG23170220232486369 17/02/2023 Ramayal 2910015WL072987 Ramayal 00048 BKID0008208 1000 1000 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 GOBICHETTIPALAYAM TN-10-015-007-007/1154-A
(KALINGIYAM) 		2910015000NRG23170220232486520 17/02/2023 Palaniammal 2910015WL072989 Palaniammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Palaniammal BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-007-007/1157-A
(KALINGIYAM) 		2910015000NRG23170220232486370 17/02/2023 Latha 2910015WL072987 Latha 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Latha BANK OF INDIA(508505)
42 GOBICHETTIPALAYAM TN-10-015-007-007/1166-A
(KALINGIYAM) 		2910015000NRG23170220232486371 17/02/2023 Masiriammal 2910015WL072987 Masiriammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Masiriammal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-007-007/1182-a
(KALINGIYAM) 		2910015000NRG23170220232486372 17/02/2023 Dhanalakshmi 2910015WL072987 Dhanalakshmi 00048 BKID0008208 1124 1124 Processed 02/04/2023 005716695 Dhanalakshmi ICICI BANK LTD(508534)
44 GOBICHETTIPALAYAM TN-10-015-007-007/1183-a
(KALINGIYAM) 		2910015000NRG23170220232486521 17/02/2023 Sarasal 2910015WL072989 Sarasal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sarasal BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-007-007/1189-A
(KALINGIYAM) 		2910015000NRG23170220232486522 17/02/2023 Ponnammal 2910015WL072989 Ponnammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Ponnammal BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-007-007/1190-A
(KALINGIYAM) 		2910015000NRG23170220232486373 17/02/2023 Lakshmi 2910015WL072987 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-007-007/1203-A
(KALINGIYAM) 		2910015000NRG23170220232486523 17/02/2023 Parvatham 2910015WL072989 Parvatham 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Parvatham PALLAVAN GRAMA BANK(607052)
48 GOBICHETTIPALAYAM TN-10-015-007-007/1204-a
(KALINGIYAM) 		2910015000NRG23170220232486524 17/02/2023 Malliga 2910015WL072989 Malliga 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Malliga PALLAVAN GRAMA BANK(607052)
49 GOBICHETTIPALAYAM TN-10-015-007-007/1234-A
(KALINGIYAM) 		2910015000NRG23170220232486525 17/02/2023 Sarasal 2910015WL072989 Sarasal 00048 BKID0008208 250 250 Processed 02/04/2023 005716695 Sarasal BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-007-007/1237
(KALINGIYAM) 		2910015000NRG23170220232486526 17/02/2023 Suppayal 2910015WL072989 Suppayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Suppayal BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-007-007/1266-A
(KALINGIYAM) 		2910015000NRG23170220232486527 17/02/2023 Kavitha 2910015WL072989 Kavitha 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kavitha BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-007-007/1274-A
(KALINGIYAM) 		2910015000NRG23170220232486374 17/02/2023 Masiriyammal 2910015WL072987 Masiriyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Masiriyammal BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-007-007/1281-A
(KALINGIYAM) 		2910015000NRG23170220232486375 17/02/2023 Rangal 2910015WL072987 Rangal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rangal BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-007-007/1284-A
(KALINGIYAM) 		2910015000NRG23170220232486376 17/02/2023 Karpagam 2910015WL072987 Karpagam 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Karpagam BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-007-007/1322-A
(KALINGIYAM) 		2910015000NRG23170220232486377 17/02/2023 Karuppayal 2910015WL072987 Karuppayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Karuppayal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-007-007/1324-A
(KALINGIYAM) 		2910015000NRG23170220232486378 17/02/2023 Subbayal 2910015WL072987 Subbayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Subbayal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-007-007/1326-A
(KALINGIYAM) 		2910015000NRG23170220232486379 17/02/2023 Karuppayal 2910015WL072987 Karuppayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Karuppayal BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-007-007/1335-A
(KALINGIYAM) 		2910015000NRG23170220232486380 17/02/2023 Thangamani 2910015WL072987 Thangamani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Thangamani BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-007-007/1341-A
(KALINGIYAM) 		2910015000NRG23170220232486381 17/02/2023 Lakshmi 2910015WL072987 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-007-007/1348-A
(KALINGIYAM) 		2910015000NRG23170220232486382 17/02/2023 Palaniyammal 2910015WL072987 Palaniyammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Palaniyammal BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-007-007/1351-A
(KALINGIYAM) 		2910015000NRG23170220232486383 17/02/2023 Pavayammal 2910015WL072987 Pavayammal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Pavayammal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-007-007/1356-A
(KALINGIYAM) 		2910015000NRG23170220232486384 17/02/2023 Arukkani 2910015WL072987 Arukkani 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Arukkani BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-007-007/1363-A
(KALINGIYAM) 		2910015000NRG23170220232486385 17/02/2023 Valarmathi 2910015WL072987 Valarmathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Valarmathi BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-007-007/1364-A
(KALINGIYAM) 		2910015000NRG23170220232486386 17/02/2023 Jeeva 2910015WL072987 Jeeva 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Jeeva ICICI BANK LTD(508534)
65 GOBICHETTIPALAYAM TN-10-015-007-007/1379-A
(KALINGIYAM) 		2910015000NRG23170220232486250 17/02/2023 Muthayal 2910015WL072983 Muthayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Muthayal BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-007-007/1382-A
(KALINGIYAM) 		2910015000NRG23170220232486387 17/02/2023 Sarasayal 2910015WL072987 Sarasayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sarasayal BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-007-007/1389-A
(KALINGIYAM) 		2910015000NRG23170220232486528 17/02/2023 Poongayal 2910015WL072989 Poongayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Poongayal ICICI BANK LTD(508534)
68 GOBICHETTIPALAYAM TN-10-015-007-007/1390-A
(KALINGIYAM) 		2910015000NRG23170220232486529 17/02/2023 Nanjayammal 2910015WL072989 Nanjayammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Nanjayammal BANK OF INDIA(508505)
69 GOBICHETTIPALAYAM TN-10-015-007-007/1393-A
(KALINGIYAM) 		2910015000NRG23170220232486530 17/02/2023 Veerathangal 2910015WL072989 Veerathangal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Veerathangal STATE BANK OF INDIA(508548)
70 GOBICHETTIPALAYAM TN-10-015-007-007/1395-A
(KALINGIYAM) 		2910015000NRG23170220232486388 17/02/2023 Shanthamani 2910015WL072987 Shanthamani 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Shanthamani BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-007-007/14-A
(KALINGIYAM) 		2910015000NRG23170220232486389 17/02/2023 Jothi 2910015WL072987 Jothi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Jothi ICICI BANK LTD(508534)
72 GOBICHETTIPALAYAM TN-10-015-007-007/1407-A
(KALINGIYAM) 		2910015000NRG23170220232486390 17/02/2023 Eswari 2910015WL072987 Eswari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Eswari BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-007-007/1410-A
(KALINGIYAM) 		2910015000NRG23170220232486531 17/02/2023 Kaliyammal 2910015WL072989 Kaliyammal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Kaliyammal BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-007-007/1417-A
(KALINGIYAM) 		2910015000NRG23170220232486315 17/02/2023 Palaniyammal 2910015WL072985 Palaniyammal 00048 BKID0008208 1686 1686 Processed 02/04/2023 005716695 Palaniyammal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-007-007/1419-A
(KALINGIYAM) 		2910015000NRG23170220232486532 17/02/2023 Dhavamani 2910015WL072989 Dhavamani 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Dhavamani SOUTH INDIAN BANK(607167)
76 GOBICHETTIPALAYAM TN-10-015-007-007/1425-A
(KALINGIYAM) 		2910015000NRG23170220232486391 17/02/2023 Pongiyammal 2910015WL072987 Pongiyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Pongiyammal BANK OF INDIA(508505)
77 GOBICHETTIPALAYAM TN-10-015-007-007/1430-A
(KALINGIYAM) 		2910015000NRG23170220232486392 17/02/2023 Rangammal 2910015WL072987 Rangammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rangammal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-007-007/1436-A
(KALINGIYAM) 		2910015000NRG23170220232486393 17/02/2023 Subbayal 2910015WL072987 Subbayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Subbayal BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-007-007/1439-A
(KALINGIYAM) 		2910015000NRG23170220232486251 17/02/2023 Ramayal 2910015WL072983 Ramayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ramayal BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-007-007/1459-A
(KALINGIYAM) 		2910015000NRG23170220232486533 17/02/2023 Kannammal 2910015WL072989 Kannammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kannammal ICICI BANK LTD(508534)
81 GOBICHETTIPALAYAM TN-10-015-007-007/1476-A
(KALINGIYAM) 		2910015000NRG23170220232486316 17/02/2023 Amaravathi 2910015WL072985 Amaravathi 00048 BKID0008208 1686 1686 Processed 02/04/2023 005716695 Amaravathi BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-007-007/1484-A
(KALINGIYAM) 		2910015000NRG23170220232486534 17/02/2023 Palaniyammal 2910015WL072989 Palaniyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Palaniyammal BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-007-007/1497-A
(KALINGIYAM) 		2910015000NRG23170220232486535 17/02/2023 Nagammal 2910015WL072989 Nagammal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Nagammal PALLAVAN GRAMA BANK(607052)
84 GOBICHETTIPALAYAM TN-10-015-007-007/1557-A
(KALINGIYAM) 		2910015000NRG23170220232486394 17/02/2023 Lingammal 2910015WL072987 Lingammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Lingammal BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-007-007/169-A
(KALINGIYAM) 		2910015000NRG23170220232486537 17/02/2023 Janaki 2910015WL072989 Janaki 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Janaki CENTRAL BANK OF INDIA(607115)
86 GOBICHETTIPALAYAM TN-10-015-007-007/1733-A
(KALINGIYAM) 		2910015000NRG23170220232486317 17/02/2023 Nithiya 2910015WL072985 Nithiya 00048 BKID0008208 1686 1686 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 GOBICHETTIPALAYAM TN-10-015-007-007/1945-A
(KALINGIYAM) 		2910015000NRG23170220232486396 17/02/2023 Eswari 2910015WL072987 Eswari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Eswari INDIAN OVERSEAS BANK(508541)
88 GOBICHETTIPALAYAM TN-10-015-007-007/1973-A
(KALINGIYAM) 		2910015000NRG23170220232486538 17/02/2023 Pongiyammal 2910015WL072989 Pongiyammal 00048 BKID0008208 250 250 Processed 02/04/2023 005716695 Pongiyammal PALLAVAN GRAMA BANK(607052)
89 GOBICHETTIPALAYAM TN-10-015-007-007/249-A
(KALINGIYAM) 		2910015000NRG23170220232486398 17/02/2023 Saraswathi 2910015WL072987 Saraswathi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Saraswathi BANK OF INDIA(508505)
90 GOBICHETTIPALAYAM TN-10-015-007-007/260-A
(KALINGIYAM) 		2910015000NRG23170220232486399 17/02/2023 Subbulakshmi 2910015WL072987 Subbulakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Subbulakshmi BANK OF INDIA(508505)
91 GOBICHETTIPALAYAM TN-10-015-007-007/269-A
(KALINGIYAM) 		2910015000NRG23170220232486400 17/02/2023 Natarajan 2910015WL072987 Natarajan 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Natarajan BANK OF INDIA(508505)
92 GOBICHETTIPALAYAM TN-10-015-007-007/272-A
(KALINGIYAM) 		2910015000NRG23170220232486401 17/02/2023 Poongodi 2910015WL072987 Poongodi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Poongodi BANK OF INDIA(508505)
93 GOBICHETTIPALAYAM TN-10-015-007-007/276-A
(KALINGIYAM) 		2910015000NRG23170220232486402 17/02/2023 Ramathal 2910015WL072987 Ramathal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ramathal BANK OF INDIA(508505)
94 GOBICHETTIPALAYAM TN-10-015-007-007/277-A
(KALINGIYAM) 		2910015000NRG23170220232486403 17/02/2023 Rasammal 2910015WL072987 Rasammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rasammal BANK OF INDIA(508505)
95 GOBICHETTIPALAYAM TN-10-015-007-007/283-A
(KALINGIYAM) 		2910015000NRG23170220232486404 17/02/2023 Gowrishwari 2910015WL072987 Gowrishwari 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Gowrishwari BANK OF INDIA(508505)
96 GOBICHETTIPALAYAM TN-10-015-007-007/291-A
(KALINGIYAM) 		2910015000NRG23170220232486405 17/02/2023 Angayal 2910015WL072987 Angayal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Angayal BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-007-007/298-A
(KALINGIYAM) 		2910015000NRG23170220232486406 17/02/2023 Rakkiannagounder 2910015WL072987 Rakkiannagounder 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rakkiannagounder BANK OF INDIA(508505)
98 GOBICHETTIPALAYAM TN-10-015-007-007/299-A
(KALINGIYAM) 		2910015000NRG23170220232486407 17/02/2023 Rukkumani 2910015WL072987 Rukkumani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Rukkumani BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-007-007/305-A
(KALINGIYAM) 		2910015000NRG23170220232486408 17/02/2023 Eswari 2910015WL072987 Eswari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Eswari BANK OF INDIA(508505)
100 GOBICHETTIPALAYAM TN-10-015-007-007/305-A
(KALINGIYAM) 		2910015000NRG23170220232486409 17/02/2023 Komarasamy 2910015WL072987 Komarasamy 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Komarasamy BANK OF INDIA(508505)
101 GOBICHETTIPALAYAM TN-10-015-007-007/308-A
(KALINGIYAM) 		2910015000NRG23170220232486410 17/02/2023 Kidusamy 2910015WL072987 Kidusamy 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kidusamy BANK OF INDIA(508505)
102 GOBICHETTIPALAYAM TN-10-015-007-007/309-A
(KALINGIYAM) 		2910015000NRG23170220232486411 17/02/2023 Sivakami 2910015WL072987 Sivakami 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sivakami BANK OF INDIA(508505)
103 GOBICHETTIPALAYAM TN-10-015-007-007/310-A
(KALINGIYAM) 		2910015000NRG23170220232486412 17/02/2023 Deivanai 2910015WL072987 Deivanai 00048 BKID0008208 250 250 Processed 02/04/2023 005716695 Deivanai BANK OF INDIA(508505)
104 GOBICHETTIPALAYAM TN-10-015-007-007/316-A
(KALINGIYAM) 		2910015000NRG23170220232486413 17/02/2023 Marayal 2910015WL072987 Marayal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Marayal BANK OF INDIA(508505)
105 GOBICHETTIPALAYAM TN-10-015-007-007/317-A
(KALINGIYAM) 		2910015000NRG23170220232486414 17/02/2023 Janaki 2910015WL072987 Janaki 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Janaki BANK OF INDIA(508505)
106 GOBICHETTIPALAYAM TN-10-015-007-007/36-A
(KALINGIYAM) 		2910015000NRG23170220232486415 17/02/2023 Karuppal 2910015WL072987 Karuppal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Karuppal ICICI BANK LTD(508534)
107 GOBICHETTIPALAYAM TN-10-015-007-007/374-A
(KALINGIYAM) 		2910015000NRG23170220232486417 17/02/2023 Palanisamy 2910015WL072987 Palanisamy 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Palanisamy BANK OF INDIA(508505)
108 GOBICHETTIPALAYAM TN-10-015-007-007/374-A
(KALINGIYAM) 		2910015000NRG23170220232486416 17/02/2023 Sarasayal 2910015WL072987 Sarasayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sarasayal BANK OF INDIA(508505)
109 GOBICHETTIPALAYAM TN-10-015-007-007/376-A
(KALINGIYAM) 		2910015000NRG23170220232486418 17/02/2023 Lakshmi 2910015WL072987 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
110 GOBICHETTIPALAYAM TN-10-015-007-007/377-A
(KALINGIYAM) 		2910015000NRG23170220232486419 17/02/2023 Muthayal 2910015WL072987 Muthayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Muthayal BANK OF INDIA(508505)
111 GOBICHETTIPALAYAM TN-10-015-007-007/378-A
(KALINGIYAM) 		2910015000NRG23170220232486420 17/02/2023 Palanisamy 2910015WL072987 Palanisamy 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Palanisamy BANK OF INDIA(508505)
112 GOBICHETTIPALAYAM TN-10-015-007-007/378-A
(KALINGIYAM) 		2910015000NRG23170220232486421 17/02/2023 Rathanayal 2910015WL072987 Rathanayal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Rathanayal BANK OF INDIA(508505)
113 GOBICHETTIPALAYAM TN-10-015-007-007/383-A
(KALINGIYAM) 		2910015000NRG23170220232486422 17/02/2023 Mani 2910015WL072987 Mani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Mani BANK OF INDIA(508505)
114 GOBICHETTIPALAYAM TN-10-015-007-007/384-A
(KALINGIYAM) 		2910015000NRG23170220232486423 17/02/2023 Dhanalakshmi 2910015WL072987 Dhanalakshmi 00048 BKID0008208 250 250 Processed 02/04/2023 005716695 Dhanalakshmi BANK OF INDIA(508505)
115 GOBICHETTIPALAYAM TN-10-015-007-007/384-A
(KALINGIYAM) 		2910015000NRG23170220232486424 17/02/2023 Palanisamy 2910015WL072987 Palanisamy 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Palanisamy BANK OF INDIA(508505)
116 GOBICHETTIPALAYAM TN-10-015-007-007/394-A
(KALINGIYAM) 		2910015000NRG23170220232486426 17/02/2023 Duraisamy 2910015WL072987 Duraisamy 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Duraisamy BANK OF INDIA(508505)
117 GOBICHETTIPALAYAM TN-10-015-007-007/394-A
(KALINGIYAM) 		2910015000NRG23170220232486425 17/02/2023 Kuppayal 2910015WL072987 Kuppayal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Kuppayal BANK OF INDIA(508505)
118 GOBICHETTIPALAYAM TN-10-015-007-007/397-A
(KALINGIYAM) 		2910015000NRG23170220232486427 17/02/2023 Rajammal 2910015WL072987 Rajammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rajammal BANK OF INDIA(508505)
119 GOBICHETTIPALAYAM TN-10-015-007-007/398-A
(KALINGIYAM) 		2910015000NRG23170220232486428 17/02/2023 Karuppayal 2910015WL072987 Karuppayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Karuppayal BANK OF INDIA(508505)
120 GOBICHETTIPALAYAM TN-10-015-007-007/399-A
(KALINGIYAM) 		2910015000NRG23170220232486429 17/02/2023 Rajeshwari 2910015WL072987 Rajeshwari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rajeshwari INDIAN BANK(607105)
121 GOBICHETTIPALAYAM TN-10-015-007-007/400-A
(KALINGIYAM) 		2910015000NRG23170220232486430 17/02/2023 Laskhmi 2910015WL072987 Laskhmi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Laskhmi BANK OF INDIA(508505)
122 GOBICHETTIPALAYAM TN-10-015-007-007/402-A
(KALINGIYAM) 		2910015000NRG23170220232486431 17/02/2023 Ramayal 2910015WL072987 Ramayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ramayal BANK OF INDIA(508505)
123 GOBICHETTIPALAYAM TN-10-015-007-007/406-A
(KALINGIYAM) 		2910015000NRG23170220232486432 17/02/2023 Kuppusamy 2910015WL072987 Kuppusamy 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kuppusamy BANK OF INDIA(508505)
124 GOBICHETTIPALAYAM TN-10-015-007-007/408-A
(KALINGIYAM) 		2910015000NRG23170220232486433 17/02/2023 Lakshmi 2910015WL072987 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
125 GOBICHETTIPALAYAM TN-10-015-007-007/409-A
(KALINGIYAM) 		2910015000NRG23170220232486434 17/02/2023 Samburnam 2910015WL072987 Samburnam 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Samburnam BANK OF INDIA(508505)
126 GOBICHETTIPALAYAM TN-10-015-007-007/411-A
(KALINGIYAM) 		2910015000NRG23170220232486435 17/02/2023 Subbayalsiva subramaniyam 2910015WL072987 Subbayalsiva subramaniyam 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Subbayalsiva subramaniyam BANK OF INDIA(508505)
127 GOBICHETTIPALAYAM TN-10-015-007-007/416-A
(KALINGIYAM) 		2910015000NRG23170220232486436 17/02/2023 Nagappan 2910015WL072987 Nagappan 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Nagappan BANK OF INDIA(508505)
128 GOBICHETTIPALAYAM TN-10-015-007-007/444-A
(KALINGIYAM) 		2910015000NRG23170220232486650 17/02/2023 Ramayal 2910015WL072993 Ramayal 00048 BKID0008208 1686 1686 Processed 02/04/2023 005716695 Ramayal STATE BANK OF INDIA(508548)
129 GOBICHETTIPALAYAM TN-10-015-007-007/505-A
(KALINGIYAM) 		2910015000NRG23170220232486540 17/02/2023 Ayyammal 2910015WL072989 Ayyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Ayyammal PALLAVAN GRAMA BANK(607052)
130 GOBICHETTIPALAYAM TN-10-015-007-007/51-A
(KALINGIYAM) 		2910015000NRG23170220232486437 17/02/2023 Ponnammal 2910015WL072987 Ponnammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ponnammal BANK OF INDIA(508505)
131 GOBICHETTIPALAYAM TN-10-015-007-007/511-A
(KALINGIYAM) 		2910015000NRG23170220232486541 17/02/2023 Subbayal 2910015WL072989 Subbayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Subbayal PALLAVAN GRAMA BANK(607052)
132 GOBICHETTIPALAYAM TN-10-015-007-007/512-A
(KALINGIYAM) 		2910015000NRG23170220232486542 17/02/2023 Sivakmani 2910015WL072989 Sivakmani 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Sivakmani BANK OF INDIA(508505)
133 GOBICHETTIPALAYAM TN-10-015-007-007/533-A
(KALINGIYAM) 		2910015000NRG23170220232486543 17/02/2023 Karuppayal 2910015WL072989 Karuppayal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Karuppayal BANK OF INDIA(508505)
134 GOBICHETTIPALAYAM TN-10-015-007-007/54-A
(KALINGIYAM) 		2910015000NRG23170220232486438 17/02/2023 Lakshmi 2910015WL072987 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
135 GOBICHETTIPALAYAM TN-10-015-007-007/551-A
(KALINGIYAM) 		2910015000NRG23170220232486544 17/02/2023 Masiriyammal 2910015WL072989 Masiriyammal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Masiriyammal PALLAVAN GRAMA BANK(607052)
136 GOBICHETTIPALAYAM TN-10-015-007-007/560-A
(KALINGIYAM) 		2910015000NRG23170220232486545 17/02/2023 Palaniammal 2910015WL072989 Palaniammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Palaniammal BANK OF INDIA(508505)
137 GOBICHETTIPALAYAM TN-10-015-007-007/570-A
(KALINGIYAM) 		2910015000NRG23170220232486546 17/02/2023 Sumathi 2910015WL072989 Sumathi 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Sumathi BANK OF INDIA(508505)
138 GOBICHETTIPALAYAM TN-10-015-007-007/574-A
(KALINGIYAM) 		2910015000NRG23170220232486547 17/02/2023 Nirmala 2910015WL072989 Nirmala 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Nirmala BANK OF INDIA(508505)
139 GOBICHETTIPALAYAM TN-10-015-007-007/583-A
(KALINGIYAM) 		2910015000NRG23170220232486548 17/02/2023 Baby 2910015WL072989 Baby 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Baby BANK OF INDIA(508505)
140 GOBICHETTIPALAYAM TN-10-015-007-007/586-A
(KALINGIYAM) 		2910015000NRG23170220232486549 17/02/2023 Mylavathi 2910015WL072989 Mylavathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Mylavathi BANK OF INDIA(508505)
141 GOBICHETTIPALAYAM TN-10-015-007-007/589-A
(KALINGIYAM) 		2910015000NRG23170220232486550 17/02/2023 Sellammal 2910015WL072989 Sellammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sellammal BANK OF INDIA(508505)
142 GOBICHETTIPALAYAM TN-10-015-007-007/59-A
(KALINGIYAM) 		2910015000NRG23170220232486439 17/02/2023 Sarasal 2910015WL072987 Sarasal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sarasal BANK OF INDIA(508505)
143 GOBICHETTIPALAYAM TN-10-015-007-007/591-A
(KALINGIYAM) 		2910015000NRG23170220232486551 17/02/2023 Pappal 2910015WL072989 Pappal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Pappal BANK OF INDIA(508505)
144 GOBICHETTIPALAYAM TN-10-015-007-007/593-A
(KALINGIYAM) 		2910015000NRG23170220232486552 17/02/2023 Vijayalakshmi 2910015WL072989 Vijayalakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Vijayalakshmi BANK OF INDIA(508505)
145 GOBICHETTIPALAYAM TN-10-015-007-007/610-A
(KALINGIYAM) 		2910015000NRG23170220232486554 17/02/2023 Kaliyammal 2910015WL072989 Kaliyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kaliyammal PALLAVAN GRAMA BANK(607052)
146 GOBICHETTIPALAYAM TN-10-015-007-007/612-A
(KALINGIYAM) 		2910015000NRG23170220232486556 17/02/2023 Bannari 2910015WL072989 Bannari 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Bannari RATNAKAR BANK(607393)
147 GOBICHETTIPALAYAM TN-10-015-007-007/614-A
(KALINGIYAM) 		2910015000NRG23170220232486558 17/02/2023 Ammasaiyammal 2910015WL072989 Ammasaiyammal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Ammasaiyammal BANK OF INDIA(508505)
148 GOBICHETTIPALAYAM TN-10-015-007-007/615-A
(KALINGIYAM) 		2910015000NRG23170220232486559 17/02/2023 Padmini 2910015WL072989 Padmini 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Padmini ICICI BANK LTD(508534)
149 GOBICHETTIPALAYAM TN-10-015-007-007/617-A
(KALINGIYAM) 		2910015000NRG23170220232486560 17/02/2023 Palaniyammal 2910015WL072989 Palaniyammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Palaniyammal BANK OF INDIA(508505)
150 GOBICHETTIPALAYAM TN-10-015-007-007/619-A
(KALINGIYAM) 		2910015000NRG23170220232486561 17/02/2023 Ayyammal 2910015WL072989 Ayyammal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Ayyammal BANK OF INDIA(508505)
151 GOBICHETTIPALAYAM TN-10-015-007-007/63-A
(KALINGIYAM) 		2910015000NRG23170220232486440 17/02/2023 Ammasai 2910015WL072987 Ammasai 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ammasai BANK OF INDIA(508505)
152 GOBICHETTIPALAYAM TN-10-015-007-007/633-A
(KALINGIYAM) 		2910015000NRG23170220232486563 17/02/2023 Subbayal 2910015WL072989 Subbayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Subbayal BANK OF INDIA(508505)
153 GOBICHETTIPALAYAM TN-10-015-007-007/637-A
(KALINGIYAM) 		2910015000NRG23170220232486564 17/02/2023 Kaliyammal 2910015WL072989 Kaliyammal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Kaliyammal BANK OF INDIA(508505)
154 GOBICHETTIPALAYAM TN-10-015-007-007/638-A
(KALINGIYAM) 		2910015000NRG23170220232486565 17/02/2023 Selvi 2910015WL072989 Selvi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Selvi BANK OF INDIA(508505)
155 GOBICHETTIPALAYAM TN-10-015-007-007/64-A
(KALINGIYAM) 		2910015000NRG23170220232486441 17/02/2023 Guruvayal 2910015WL072987 Guruvayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Guruvayal BANK OF INDIA(508505)
156 GOBICHETTIPALAYAM TN-10-015-007-007/645-A
(KALINGIYAM) 		2910015000NRG23170220232486566 17/02/2023 Ayyammal 2910015WL072989 Ayyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Ayyammal BANK OF INDIA(508505)
157 GOBICHETTIPALAYAM TN-10-015-007-007/649-A
(KALINGIYAM) 		2910015000NRG23170220232486567 17/02/2023 Susila 2910015WL072989 Susila 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Susila BANK OF INDIA(508505)
158 GOBICHETTIPALAYAM TN-10-015-007-007/650-A
(KALINGIYAM) 		2910015000NRG23170220232486568 17/02/2023 Karuppaya 2910015WL072989 Karuppaya 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Karuppaya INDIA POST PAYMENTS BANK LIMITED(508528)
159 GOBICHETTIPALAYAM TN-10-015-007-007/654-A
(KALINGIYAM) 		2910015000NRG23170220232486569 17/02/2023 Kamalam 2910015WL072989 Kamalam 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Kamalam ICICI BANK LTD(508534)
160 GOBICHETTIPALAYAM TN-10-015-007-007/66-A
(KALINGIYAM) 		2910015000NRG23170220232486442 17/02/2023 Jayamani 2910015WL072987 Jayamani 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Jayamani BANK OF INDIA(508505)
161 GOBICHETTIPALAYAM TN-10-015-007-007/669-A
(KALINGIYAM) 		2910015000NRG23170220232486571 17/02/2023 Subbayal 2910015WL072989 Subbayal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Subbayal PALLAVAN GRAMA BANK(607052)
162 GOBICHETTIPALAYAM TN-10-015-007-007/67-A
(KALINGIYAM) 		2910015000NRG23170220232486443 17/02/2023 Mariyammal 2910015WL072987 Mariyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Mariyammal BANK OF INDIA(508505)
163 GOBICHETTIPALAYAM TN-10-015-007-007/674-A
(KALINGIYAM) 		2910015000NRG23170220232486572 17/02/2023 Jeyamani 2910015WL072989 Jeyamani 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Jeyamani PALLAVAN GRAMA BANK(607052)
164 GOBICHETTIPALAYAM TN-10-015-007-007/678-A
(KALINGIYAM) 		2910015000NRG23170220232486573 17/02/2023 Ammasaiyakkal 2910015WL072989 Ammasaiyakkal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ammasaiyakkal PALLAVAN GRAMA BANK(607052)
165 GOBICHETTIPALAYAM TN-10-015-007-007/68-A
(KALINGIYAM) 		2910015000NRG23170220232486444 17/02/2023 Sellammal 2910015WL072987 Sellammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sellammal BANK OF INDIA(508505)
166 GOBICHETTIPALAYAM TN-10-015-007-007/69-A
(KALINGIYAM) 		2910015000NRG23170220232486445 17/02/2023 Mani 2910015WL072987 Mani 00048 BKID0008208 1000 1000 Rejected 04/04/2023 005716695 Account closed
167 GOBICHETTIPALAYAM TN-10-015-007-007/701-A
(KALINGIYAM) 		2910015000NRG23170220232486574 17/02/2023 Deepa 2910015WL072989 Deepa 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Deepa UCO BANK(607066)
168 GOBICHETTIPALAYAM TN-10-015-007-007/704-A
(KALINGIYAM) 		2910015000NRG23170220232486575 17/02/2023 Lakshmi 2910015WL072989 Lakshmi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
169 GOBICHETTIPALAYAM TN-10-015-007-007/707-A
(KALINGIYAM) 		2910015000NRG23170220232486576 17/02/2023 Kolanthayammal 2910015WL072989 Kolanthayammal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Kolanthayammal BANK OF INDIA(508505)
170 GOBICHETTIPALAYAM TN-10-015-007-007/709-A
(KALINGIYAM) 		2910015000NRG23170220232486577 17/02/2023 Rutharayal 2910015WL072989 Rutharayal 00048 BKID0008208 250 250 Processed 02/04/2023 005716695 Rutharayal BANK OF INDIA(508505)
171 GOBICHETTIPALAYAM TN-10-015-007-007/711-A
(KALINGIYAM) 		2910015000NRG23170220232486578 17/02/2023 Shanthi 2910015WL072989 Shanthi 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Shanthi STATE BANK OF INDIA(508548)
172 GOBICHETTIPALAYAM TN-10-015-007-007/714-A
(KALINGIYAM) 		2910015000NRG23170220232486579 17/02/2023 Navamani 2910015WL072989 Navamani 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Navamani ICICI BANK LTD(508534)
173 GOBICHETTIPALAYAM TN-10-015-007-007/74-A
(KALINGIYAM) 		2910015000NRG23170220232486446 17/02/2023 Kamachi 2910015WL072987 Kamachi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kamachi BANK OF INDIA(508505)
174 GOBICHETTIPALAYAM TN-10-015-007-007/75-A
(KALINGIYAM) 		2910015000NRG23170220232486447 17/02/2023 Lilypushpam 2910015WL072987 Lilypushpam 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lilypushpam ICICI BANK LTD(508534)
175 GOBICHETTIPALAYAM TN-10-015-007-007/76-A
(KALINGIYAM) 		2910015000NRG23170220232486448 17/02/2023 Nashamani 2910015WL072987 Nashamani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Nashamani BANK OF INDIA(508505)
176 GOBICHETTIPALAYAM TN-10-015-007-007/81-A
(KALINGIYAM) 		2910015000NRG23170220232486450 17/02/2023 Ammasai 2910015WL072987 Ammasai 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Ammasai ICICI BANK LTD(508534)
177 GOBICHETTIPALAYAM TN-10-015-007-007/82-A
(KALINGIYAM) 		2910015000NRG23170220232486451 17/02/2023 Kamala 2910015WL072987 Kamala 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kamala BANK OF INDIA(508505)
178 GOBICHETTIPALAYAM TN-10-015-007-007/83-A
(KALINGIYAM) 		2910015000NRG23170220232486452 17/02/2023 Chinnamini 2910015WL072987 Chinnamini 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Chinnamini BANK OF INDIA(508505)
179 GOBICHETTIPALAYAM TN-10-015-007-007/850-A
(KALINGIYAM) 		2910015000NRG23170220232486453 17/02/2023 Bama 2910015WL072987 Bama 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Bama BANK OF INDIA(508505)
180 GOBICHETTIPALAYAM TN-10-015-007-007/862-A
(KALINGIYAM) 		2910015000NRG23170220232486454 17/02/2023 Kunjayal 2910015WL072987 Kunjayal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Kunjayal BANK OF INDIA(508505)
181 GOBICHETTIPALAYAM TN-10-015-007-007/9-A
(KALINGIYAM) 		2910015000NRG23170220232486455 17/02/2023 Guruval 2910015WL072987 Guruval 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Guruval BANK OF INDIA(508505)
182 GOBICHETTIPALAYAM TN-10-015-007-007/911-A
(KALINGIYAM) 		2910015000NRG23170220232486580 17/02/2023 Suppayal 2910015WL072989 Suppayal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Suppayal BANK OF INDIA(508505)
183 GOBICHETTIPALAYAM TN-10-015-007-007/930-A
(KALINGIYAM) 		2910015000NRG23170220232486456 17/02/2023 Selvi 2910015WL072987 Selvi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Selvi BANK OF INDIA(508505)
184 GOBICHETTIPALAYAM TN-10-015-007-007/936-A
(KALINGIYAM) 		2910015000NRG23170220232486457 17/02/2023 Bannari 2910015WL072987 Bannari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Bannari BANK OF INDIA(508505)
185 GOBICHETTIPALAYAM TN-10-015-007-007/940-A
(KALINGIYAM) 		2910015000NRG23170220232486458 17/02/2023 Ponnan 2910015WL072987 Ponnan 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Ponnan ICICI BANK LTD(508534)
186 GOBICHETTIPALAYAM TN-10-015-007-007/953-A
(KALINGIYAM) 		2910015000NRG23170220232486459 17/02/2023 Lakshmi 2910015WL072987 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
187 GOBICHETTIPALAYAM TN-10-015-007-007/96-A
(KALINGIYAM) 		2910015000NRG23170220232486460 17/02/2023 Sakunthala 2910015WL072987 Sakunthala 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Sakunthala RATNAKAR BANK(607393)
188 GOBICHETTIPALAYAM TN-10-015-007-007/968-A
(KALINGIYAM) 		2910015000NRG23170220232486581 17/02/2023 Jayarani 2910015WL072989 Jayarani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Jayarani BANK OF INDIA(508505)
189 GOBICHETTIPALAYAM TN-10-015-007-007/969-a
(KALINGIYAM) 		2910015000NRG23170220232486461 17/02/2023 Shanthi 2910015WL072987 Shanthi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Shanthi BANK OF INDIA(508505)
190 GOBICHETTIPALAYAM TN-10-015-007-007/978-A
(KALINGIYAM) 		2910015000NRG23170220232486462 17/02/2023 Pethayal 2910015WL072987 Pethayal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Pethayal BANK OF INDIA(508505)
191 GOBICHETTIPALAYAM TN-10-015-007-007/979-A
(KALINGIYAM) 		2910015000NRG23170220232486463 17/02/2023 Maheswari 2910015WL072987 Maheswari 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Maheswari BANK OF INDIA(508505)
192 GOBICHETTIPALAYAM TN-10-015-007-007/980-A
(KALINGIYAM) 		2910015000NRG23170220232486464 17/02/2023 Saraswathi 2910015WL072987 Saraswathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Saraswathi BANK OF INDIA(508505)
193 GOBICHETTIPALAYAM TN-10-015-007-007/981-A
(KALINGIYAM) 		2910015000NRG23170220232486465 17/02/2023 Periammal 2910015WL072987 Periammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Periammal BANK OF INDIA(508505)
194 GOBICHETTIPALAYAM TN-10-015-007-007/982-A
(KALINGIYAM) 		2910015000NRG23170220232486466 17/02/2023 Rabika 2910015WL072987 Rabika 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Rabika INDIA POST PAYMENTS BANK LIMITED(508528)
195 GOBICHETTIPALAYAM TN-10-015-007-007/983-A
(KALINGIYAM) 		2910015000NRG23170220232486467 17/02/2023 Parvathi 2910015WL072987 Parvathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Parvathi BANK OF INDIA(508505)
196 GOBICHETTIPALAYAM TN-10-015-007-007/984-A
(KALINGIYAM) 		2910015000NRG23170220232486468 17/02/2023 Sarasayal 2910015WL072987 Sarasayal 00048 BKID0008208 750 750 Processed 02/04/2023 005716695 Sarasayal ICICI BANK LTD(508534)
197 GOBICHETTIPALAYAM TN-10-015-007-007/985-a
(KALINGIYAM) 		2910015000NRG23170220232486469 17/02/2023 Ramayal 2910015WL072987 Ramayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Ramayal BANK OF INDIA(508505)
198 GOBICHETTIPALAYAM TN-10-015-007-007/986-A
(KALINGIYAM) 		2910015000NRG23170220232486470 17/02/2023 Kanniammal 2910015WL072987 Kanniammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kanniammal BANK OF INDIA(508505)
199 GOBICHETTIPALAYAM TN-10-015-007-007/990-A
(KALINGIYAM) 		2910015000NRG23170220232486471 17/02/2023 Kaliyammal 2910015WL072987 Kaliyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Kaliyammal BANK OF INDIA(508505)
200 GOBICHETTIPALAYAM TN-10-015-007-013/1927-A
(KALINGIYAM) 		2910015000NRG23170220232486472 17/02/2023 Bakiyalakshmi 2910015WL072987 Bakiyalakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Bakiyalakshmi BANK OF INDIA(508505)
201 GOBICHETTIPALAYAM TN-10-015-007-016/1916-A
(KALINGIYAM) 		2910015000NRG23170220232486582 17/02/2023 Vijaya 2910015WL072989 Vijaya 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Vijaya BANK OF INDIA(508505)
202 GOBICHETTIPALAYAM TN-10-015-007-020/1612-A
(KALINGIYAM) 		2910015000NRG23170220232486583 17/02/2023 Sumathi 2910015WL072989 Sumathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sumathi BANK OF INDIA(508505)
203 GOBICHETTIPALAYAM TN-10-015-007-021/1542-A
(KALINGIYAM) 		2910015000NRG23170220232486473 17/02/2023 Dhanalakshmi 2910015WL072987 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Dhanalakshmi CANARA BANK(508532)
204 GOBICHETTIPALAYAM TN-10-015-007-021/1572
(KALINGIYAM) 		2910015000NRG23170220232486474 17/02/2023 Eswari 2910015WL072987 Eswari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Eswari BANK OF INDIA(508505)
205 GOBICHETTIPALAYAM TN-10-015-007-021/1633-A
(KALINGIYAM) 		2910015000NRG23170220232486475 17/02/2023 Nanjayal 2910015WL072987 Nanjayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Nanjayal CANARA BANK(508532)
206 GOBICHETTIPALAYAM TN-10-015-007-021/1709-A
(KALINGIYAM) 		2910015000NRG23170220232486476 17/02/2023 Dhanalakshmi 2910015WL072987 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Dhanalakshmi BANK OF INDIA(508505)
207 GOBICHETTIPALAYAM TN-10-015-007-021/1734-A
(KALINGIYAM) 		2910015000NRG23170220232486477 17/02/2023 Poomani 2910015WL072987 Poomani 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Poomani BANK OF INDIA(508505)
208 GOBICHETTIPALAYAM TN-10-015-007-021/1743-A
(KALINGIYAM) 		2910015000NRG23170220232486478 17/02/2023 Saraswathi 2910015WL072987 Saraswathi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Saraswathi BANK OF INDIA(508505)
209 GOBICHETTIPALAYAM TN-10-015-007-021/1748-A
(KALINGIYAM) 		2910015000NRG23170220232486479 17/02/2023 Karuppayal 2910015WL072987 Karuppayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Karuppayal BANK OF INDIA(508505)
210 GOBICHETTIPALAYAM TN-10-015-007-021/1774-A
(KALINGIYAM) 		2910015000NRG23170220232486480 17/02/2023 Palaniyammal 2910015WL072987 Palaniyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Palaniyammal CITY UNION BANK LIMITED(607324)
211 GOBICHETTIPALAYAM TN-10-015-007-021/1829-A
(KALINGIYAM) 		2910015000NRG23170220232486481 17/02/2023 Muthammal 2910015WL072987 Muthammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Muthammal SOUTH INDIAN BANK(607167)
212 GOBICHETTIPALAYAM TN-10-015-007-021/1838-A
(KALINGIYAM) 		2910015000NRG23170220232486482 17/02/2023 Sakunthala 2910015WL072987 Sakunthala 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Sakunthala BANK OF INDIA(508505)
213 GOBICHETTIPALAYAM TN-10-015-007-021/1891-A
(KALINGIYAM) 		2910015000NRG23170220232486483 17/02/2023 Arulmeri 2910015WL072987 Arulmeri 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Arulmeri INDIAN BANK(607105)
214 GOBICHETTIPALAYAM TN-10-015-007-021/1970-A
(KALINGIYAM) 		2910015000NRG23170220232486484 17/02/2023 Sumathi 2910015WL072987 Sumathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Sumathi BANK OF INDIA(508505)
215 GOBICHETTIPALAYAM TN-10-015-007-021/2205-A
(KALINGIYAM) 		2910015000NRG23170220232486486 17/02/2023 Maruthai 2910015WL072987 Maruthai 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Maruthai BANK OF INDIA(508505)
216 GOBICHETTIPALAYAM TN-10-015-007-021/2206-A
(KALINGIYAM) 		2910015000NRG23170220232486487 17/02/2023 Vasanthi 2910015WL072987 Vasanthi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Vasanthi BANK OF INDIA(508505)
217 GOBICHETTIPALAYAM TN-10-015-007-021/2224-A
(KALINGIYAM) 		2910015000NRG23170220232486488 17/02/2023 Subbulakshmi 2910015WL072987 Subbulakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Subbulakshmi BANK OF INDIA(508505)
218 GOBICHETTIPALAYAM TN-10-015-007-024/1527-A
(KALINGIYAM) 		2910015000NRG23170220232486587 17/02/2023 Ayyammal 2910015WL072989 Ayyammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Ayyammal BANK OF INDIA(508505)
219 GOBICHETTIPALAYAM TN-10-015-007-024/1583-A
(KALINGIYAM) 		2910015000NRG23170220232486588 17/02/2023 Manoranjithanm 2910015WL072989 Manoranjithanm 00048 BKID0008208 1250 1250 Processed 02/04/2023 005716695 Manoranjithanm BANK OF INDIA(508505)
220 GOBICHETTIPALAYAM TN-10-015-007-024/1631-A
(KALINGIYAM) 		2910015000NRG23170220232486589 17/02/2023 Chitra 2910015WL072989 Chitra 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Chitra BANK OF INDIA(508505)
221 GOBICHETTIPALAYAM TN-10-015-007-024/1634-A
(KALINGIYAM) 		2910015000NRG23170220232486590 17/02/2023 Valliyammal 2910015WL072989 Valliyammal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Valliyammal BANK OF INDIA(508505)
222 GOBICHETTIPALAYAM TN-10-015-007-024/1680-A
(KALINGIYAM) 		2910015000NRG23170220232486591 17/02/2023 Poongodi 2910015WL072989 Poongodi 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Poongodi BANK OF INDIA(508505)
223 GOBICHETTIPALAYAM TN-10-015-007-024/1772-A
(KALINGIYAM) 		2910015000NRG23170220232486592 17/02/2023 Ammasai 2910015WL072989 Ammasai 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Ammasai BANK OF INDIA(508505)
224 GOBICHETTIPALAYAM TN-10-015-007-024/1939-A
(KALINGIYAM) 		2910015000NRG23170220232486593 17/02/2023 Sowndharadevi 2910015WL072989 Sowndharadevi 00048 BKID0008208 1000 1000 Processed 02/04/2023 005716695 Sowndharadevi INDIAN OVERSEAS BANK(508541)
225 GOBICHETTIPALAYAM TN-10-015-007-024/1949-A
(KALINGIYAM) 		2910015000NRG23170220232486594 17/02/2023 Sathishwari 2910015WL072989 Sathishwari 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Sathishwari PALLAVAN GRAMA BANK(607052)
226 GOBICHETTIPALAYAM TN-10-015-007-024/2123-A
(KALINGIYAM) 		2910015000NRG23170220232486595 17/02/2023 Poovayal 2910015WL072989 Poovayal 00048 BKID0008208 500 500 Processed 02/04/2023 005716695 Poovayal INDIAN OVERSEAS BANK(508541)
227 GOBICHETTIPALAYAM TN-10-015-007-024/2195-A
(KALINGIYAM) 		2910015000NRG23170220232486597 17/02/2023 Amirthaya 2910015WL072989 Amirthaya 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Amirthaya BANK OF INDIA(508505)
228 GOBICHETTIPALAYAM TN-10-015-007-025/1715-A
(KALINGIYAM) 		2910015000NRG23170220232486489 17/02/2023 Parameshwari 2910015WL072987 Parameshwari 00048 BKID0008208 1500 1500 Processed 02/04/2023 005716695 Parameshwari BANK OF INDIA(508505)
SubTotal 270868 270868
229 GOBICHETTIPALAYAM TN-10-015-007-003/2044-A
(KALINGIYAM) 		2910015000NRG23170220232486502 17/02/2023 Poongothai 2910015WL072989 Poongothai 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Poongothai CANARA BANK(508532)
230 GOBICHETTIPALAYAM TN-10-015-007-020/2067-A
(KALINGIYAM) 		2910015000NRG23170220232486584 17/02/2023 Kumutha 2910015WL072989 Kumutha 00078 CNRB0001236 1500 1500 Processed 03/04/2023 005716695 Kumutha UNION BANK OF INDIA(508500)
SubTotal 2750 2750
231 GOBICHETTIPALAYAM TN-10-015-007-007/1796-A
(KALINGIYAM) 		2910015000NRG23170220232486395 17/02/2023 Neelaveni 2910015WL072987 Neelaveni 00078 CNRB0016534 1500 1500 Processed 02/04/2023 005716695 Neelaveni ICICI BANK LTD(508534)
232 GOBICHETTIPALAYAM TN-10-015-007-024/2133-A
(KALINGIYAM) 		2910015000NRG23170220232486596 17/02/2023 Thilagavathi 2910015WL072989 Thilagavathi 00078 CNRB0016534 1000 1000 Processed 02/04/2023 005716695 Thilagavathi CANARA BANK(508532)
SubTotal 2500 2500
233 GOBICHETTIPALAYAM TN-10-015-007-003/2222-A
(KALINGIYAM) 		2910015000NRG23170220232486503 17/02/2023 Vennila M 2910015WL072989 Vennila M 00176 IDIB000G009 500 500 Processed 02/04/2023 005716695 Vennila M INDIAN BANK(607105)
SubTotal 500 500
234 GOBICHETTIPALAYAM TN-10-015-007-021/2200-A
(KALINGIYAM) 		2910015000NRG23170220232486485 17/02/2023 Manjula 2910015WL072987 Manjula 00177 IOBA0001823 1500 1500 Processed 02/04/2023 005716695 Manjula INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
235 GOBICHETTIPALAYAM TN-10-015-007-003/1946-A
(KALINGIYAM) 		2910015000NRG23170220232486501 17/02/2023 Suriyaganthi 2910015WL072989 Suriyaganthi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 005716695 Suriyaganthi CANARA BANK(508532)
236 GOBICHETTIPALAYAM TN-10-015-007-007/473-A
(KALINGIYAM) 		2910015000NRG23170220232486539 17/02/2023 Loganathan 2910015WL072989 Loganathan 00415 SBIN0000839 562 562 Processed 02/04/2023 005716695 Loganathan BANK OF INDIA(508505)
237 GOBICHETTIPALAYAM TN-10-015-007-007/659-A
(KALINGIYAM) 		2910015000NRG23170220232486570 17/02/2023 Kuppayal 2910015WL072989 Kuppayal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 005716695 Kuppayal STATE BANK OF INDIA(508548)
SubTotal 3312 3312
238 GOBICHETTIPALAYAM TN-10-015-007-007/1022-a
(KALINGIYAM) 		2910015000NRG23170220232486358 17/02/2023 Selvi 2910015WL072987 Selvi 00437 TMBL0000164 1500 1500 Processed 02/04/2023 005716695 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
239 GOBICHETTIPALAYAM TN-10-015-007-007/1502-A
(KALINGIYAM) 		2910015000NRG23170220232486536 17/02/2023 Pavathal 2910015WL072989 Pavathal 00437 TMBL0000164 250 250 Processed 02/04/2023 005716695 Pavathal TAMILNAD MERCANTILE BANK LTD.(607187)
240 GOBICHETTIPALAYAM TN-10-015-007-007/609-A
(KALINGIYAM) 		2910015000NRG23170220232486553 17/02/2023 Kunjal 2910015WL072989 Kunjal 00437 TMBL0000164 1500 1500 Processed 02/04/2023 005716695 Kunjal TAMILNAD MERCANTILE BANK LTD.(607187)
241 GOBICHETTIPALAYAM TN-10-015-007-007/611-A
(KALINGIYAM) 		2910015000NRG23170220232486555 17/02/2023 Muthammal 2910015WL072989 Muthammal 00437 TMBL0000164 750 750 Processed 02/04/2023 005716695 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
242 GOBICHETTIPALAYAM TN-10-015-007-007/613-A
(KALINGIYAM) 		2910015000NRG23170220232486557 17/02/2023 Ponjiammal 2910015WL072989 Ponjiammal 00437 TMBL0000164 1500 1500 Processed 02/04/2023 005716695 Ponjiammal TAMILNAD MERCANTILE BANK LTD.(607187)
243 GOBICHETTIPALAYAM TN-10-015-007-007/620-A
(KALINGIYAM) 		2910015000NRG23170220232486562 17/02/2023 Veeral 2910015WL072989 Veeral 00437 TMBL0000164 1500 1500 Processed 02/04/2023 005716695 Veeral TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 7000 7000
244 GOBICHETTIPALAYAM TN-10-015-007-004/2152-A
(KALINGIYAM) 		2910015000NRG23170220232486505 17/02/2023 Kalishwari 2910015WL072989 Kalishwari 00462 UCBA0002217 1250 1250 Processed 02/04/2023 005716695 Kalishwari UCO BANK(607066)
245 GOBICHETTIPALAYAM TN-10-015-007-022/2213-A
(KALINGIYAM) 		2910015000NRG23170220232486651 17/02/2023 Prabhamani 2910015WL072993 Prabhamani 00462 UCBA0002217 1686 1686 Processed 03/04/2023 005716695 Prabhamani UNION BANK OF INDIA(508500)
SubTotal 2936 2936
246 GOBICHETTIPALAYAM TN-10-015-007-020/2131-A
(KALINGIYAM) 		2910015000NRG23170220232486585 17/02/2023 Gandhimathi 2910015WL072989 Gandhimathi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716695 Gandhimathi UCO BANK(607066)
247 GOBICHETTIPALAYAM TN-10-015-007-020/2132-A
(KALINGIYAM) 		2910015000NRG23170220232486586 17/02/2023 Vijayalakshmi 2910015WL072989 Vijayalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716695 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 297302 297302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Bank of Baroda BARB0GOBICH GOBICHETTIPALAYAM, TAMILNADU 2936
2 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Bank of India BKID0008208 LAKAMPATTI 200186
3 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Bank of India BKID0008208 Lakkampatti 70682
4 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 2750
5 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Canara Bank CNRB0016534 Gobichettipalayam 2500
6 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 500
7 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Indian Overseas Bank IOBA0001823 GOBICHETTIPALAYAM 1500
8 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 3312
9 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 7000
10 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 UCO BANK UCBA0002217 GOBICHETTY PALAYAM 2936
11 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564259 Tamil Nadu Grama Bank IDIB0PLB001 Vettaikaran Kovil 3000

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