Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020323APB_FTO_1609985
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-10-015-017-004/1199-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549933 02/03/2023 Amala 2910015WL074950 Amala 00078 CNRB0001236 500 500 Processed 02/04/2023 008364928 Amala CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-017-018/1290-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550160 02/03/2023 SHANMUGASUNDARAM K 2910015WL074955 SHANMUGASUNDARAM K 00078 CNRB0001236 500 500 Processed 02/04/2023 008364928 SHANMUGASUNDARAM K CANARA BANK(508532)
SubTotal 1000 1000
3 GOBICHETTIPALAYAM TN-10-015-017-001/1217-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550143 02/03/2023 Maheswari 2910015WL074955 Maheswari 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Maheswari INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-017-004/1010
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549924 02/03/2023 Palaniammal 2910015WL074950 Palaniammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Palaniammal STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-017-004/1020
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549925 02/03/2023 Jothimani 2910015WL074950 Jothimani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Jothimani CENTRAL BANK OF INDIA(607115)
6 GOBICHETTIPALAYAM TN-10-015-017-004/1024
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549926 02/03/2023 Sarasal 2910015WL074950 Sarasal 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Sarasal STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-017-004/1137-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549927 02/03/2023 Shangari 2910015WL074950 Shangari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Shangari STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-017-004/1141-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549928 02/03/2023 Murugayal 2910015WL074950 Murugayal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Murugayal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBICHETTIPALAYAM TN-10-015-017-004/1148-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549929 02/03/2023 Gowri 2910015WL074950 Gowri 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Gowri STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-017-004/1153-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549735 02/03/2023 Gowsalya 2910015WL074945 Gowsalya 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Gowsalya STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-017-004/1165-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549930 02/03/2023 Baby 2910015WL074950 Baby 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOBICHETTIPALAYAM TN-10-015-017-004/1181-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549931 02/03/2023 Arayi 2910015WL074950 Arayi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Arayi STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-017-004/1186-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549932 02/03/2023 Devi 2910015WL074950 Devi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Devi STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-017-004/1201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549934 02/03/2023 Sivagami 2910015WL074950 Sivagami 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Sivagami CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-017-004/1203-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549799 02/03/2023 Dhivyasri 2910015WL074946 Dhivyasri 00415 SBIN0000839 1686 1686 Processed 02/04/2023 008364928 Dhivyasri BANK OF BARODA(606985)
16 GOBICHETTIPALAYAM TN-10-015-017-004/1222-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549935 02/03/2023 Pushpa 2910015WL074950 Pushpa 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Pushpa STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-017-004/1289-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549936 02/03/2023 KAVIYA A 2910015WL074950 KAVIYA A 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 KAVIYA A BANK OF BARODA(606985)
18 GOBICHETTIPALAYAM TN-10-015-017-004/936
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549938 02/03/2023 Kamala 2910015WL074950 Kamala 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-017-004/949
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549939 02/03/2023 Subburathinam 2910015WL074950 Subburathinam 00415 SBIN0000839 750 750 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GOBICHETTIPALAYAM TN-10-015-017-005/1028
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549940 02/03/2023 Venkatachalam 2910015WL074950 Venkatachalam 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Venkatachalam STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-017-005/1030
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549941 02/03/2023 Karupayal 2910015WL074950 Karupayal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Karupayal STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-017-005/1240-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550144 02/03/2023 Sowndairya 2910015WL074955 Sowndairya 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Sowndairya PALLAVAN GRAMA BANK(607052)
23 GOBICHETTIPALAYAM TN-10-015-017-005/1243-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549942 02/03/2023 MALIKA 2910015WL074950 MALIKA 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 MALIKA SOUTH INDIAN BANK(607167)
24 GOBICHETTIPALAYAM TN-10-015-017-005/1265-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549943 02/03/2023 R Rathna 2910015WL074950 R Rathna 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 R Rathna STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-017-005/900
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549944 02/03/2023 Rasamani 2910015WL074950 Rasamani 00415 SBIN0000839 1405 1405 Processed 02/04/2023 008364928 Rasamani STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-017-006/1041
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550145 02/03/2023 Karupayal 2910015WL074955 Karupayal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Karupayal STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-017-006/1159-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550164 02/03/2023 Meena 2910015WL074956 Meena 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOBICHETTIPALAYAM TN-10-015-017-006/1221-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550165 02/03/2023 Jothi 2910015WL074956 Jothi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Jothi TAMILNAD MERCANTILE BANK LTD.(607187)
29 GOBICHETTIPALAYAM TN-10-015-017-006/1248-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550166 02/03/2023 Sathyal 2910015WL074956 Sathyal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Sathyal STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-017-017/10-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550167 02/03/2023 Kavitha 2910015WL074956 Kavitha 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
31 GOBICHETTIPALAYAM TN-10-015-017-017/106-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550168 02/03/2023 Vijaya 2910015WL074956 Vijaya 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Vijaya STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-017-017/108-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549736 02/03/2023 Veni 2910015WL074945 Veni 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Veni STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-017-017/109-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549737 02/03/2023 Apple 2910015WL074945 Apple 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Apple STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-017-017/112-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549738 02/03/2023 Karuppal 2910015WL074945 Karuppal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Karuppal STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-017-017/123-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549739 02/03/2023 Puspha 2910015WL074945 Puspha 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Puspha STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-017-017/127-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549740 02/03/2023 Gurunathal 2910015WL074945 Gurunathal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Gurunathal STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-017-017/128
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550169 02/03/2023 Bhunavaneswari 2910015WL074956 Bhunavaneswari 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Bhunavaneswari BANK OF BARODA(606985)
38 GOBICHETTIPALAYAM TN-10-015-017-017/138-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549741 02/03/2023 Jothimani 2910015WL074945 Jothimani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Jothimani STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-017-017/139-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550146 02/03/2023 MURUGESAN 2910015WL074955 MURUGESAN 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 MURUGESAN PALLAVAN GRAMA BANK(607052)
40 GOBICHETTIPALAYAM TN-10-015-017-017/144-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549945 02/03/2023 Baby 2910015WL074950 Baby 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Baby STATE BANK OF INDIA(508548)
41 GOBICHETTIPALAYAM TN-10-015-017-017/148-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549946 02/03/2023 Sarasal 2910015WL074950 Sarasal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Sarasal STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-017-017/149-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549947 02/03/2023 Latha 2910015WL074950 Latha 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Latha STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-017-017/15-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550170 02/03/2023 Palaniammal 2910015WL074956 Palaniammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Palaniammal INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-017-017/154-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550147 02/03/2023 Arukani 2910015WL074955 Arukani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Arukani STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-017-017/158-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550148 02/03/2023 Ramathal 2910015WL074955 Ramathal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Ramathal STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-017-017/171-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549742 02/03/2023 Kamala 2910015WL074945 Kamala 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-017-017/175-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550171 02/03/2023 Rasamani 2910015WL074956 Rasamani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Rasamani STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-017-017/177-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549743 02/03/2023 Sarasal 2910015WL074945 Sarasal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Sarasal STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-017-017/18-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550172 02/03/2023 Bannari 2910015WL074956 Bannari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Bannari STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-017-017/183-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549744 02/03/2023 Dhavasiyammal 2910015WL074945 Dhavasiyammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Dhavasiyammal STATE BANK OF INDIA(508548)
51 GOBICHETTIPALAYAM TN-10-015-017-017/19-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550173 02/03/2023 Thangamani 2910015WL074956 Thangamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Thangamani HDFC BANK LTD(607152)
52 GOBICHETTIPALAYAM TN-10-015-017-017/193-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549745 02/03/2023 Alagumani 2910015WL074945 Alagumani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Alagumani STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-017-017/196-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549746 02/03/2023 Arukani 2910015WL074945 Arukani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Arukani PALLAVAN GRAMA BANK(607052)
54 GOBICHETTIPALAYAM TN-10-015-017-017/197-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549747 02/03/2023 Jayanthi 2910015WL074945 Jayanthi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Jayanthi STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-017-017/201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549748 02/03/2023 Vijaya 2910015WL074945 Vijaya 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Vijaya STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-017-017/204-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550174 02/03/2023 Tamilselvi 2910015WL074956 Tamilselvi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Tamilselvi STATE BANK OF INDIA(508548)
57 GOBICHETTIPALAYAM TN-10-015-017-017/209-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550175 02/03/2023 Muniammal 2910015WL074956 Muniammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Muniammal STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-017-017/21-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550176 02/03/2023 Karupayee 2910015WL074956 Karupayee 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Karupayee STATE BANK OF INDIA(508548)
59 GOBICHETTIPALAYAM TN-10-015-017-017/224-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549749 02/03/2023 Poonkodi 2910015WL074945 Poonkodi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
60 GOBICHETTIPALAYAM TN-10-015-017-017/226-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549800 02/03/2023 Sudhamani 2910015WL074947 Sudhamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Sudhamani PALLAVAN GRAMA BANK(607052)
61 GOBICHETTIPALAYAM TN-10-015-017-017/229-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549801 02/03/2023 KARUPPAYAL 2910015WL074947 KARUPPAYAL 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 KARUPPAYAL PALLAVAN GRAMA BANK(607052)
62 GOBICHETTIPALAYAM TN-10-015-017-017/23-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550177 02/03/2023 Vasanthamani 2910015WL074956 Vasanthamani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Vasanthamani STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-017-017/24-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550178 02/03/2023 Maral 2910015WL074956 Maral 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Maral STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-017-017/258-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549802 02/03/2023 Padmavathy 2910015WL074947 Padmavathy 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Padmavathy STATE BANK OF INDIA(508548)
65 GOBICHETTIPALAYAM TN-10-015-017-017/263-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549803 02/03/2023 Thulasimani 2910015WL074947 Thulasimani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Thulasimani STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-017-017/264-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549804 02/03/2023 Kolandayammal 2910015WL074947 Kolandayammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Kolandayammal STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-017-017/266-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549805 02/03/2023 Rasamani 2910015WL074947 Rasamani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Rasamani PALLAVAN GRAMA BANK(607052)
68 GOBICHETTIPALAYAM TN-10-015-017-017/267-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549806 02/03/2023 Rangasamy 2910015WL074947 Rangasamy 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Rangasamy STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-017-017/268-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549807 02/03/2023 Saraswathi 2910015WL074947 Saraswathi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Saraswathi STATE BANK OF INDIA(508548)
70 GOBICHETTIPALAYAM TN-10-015-017-017/27-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550179 02/03/2023 Parvathi 2910015WL074956 Parvathi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Parvathi HDFC BANK LTD(607152)
71 GOBICHETTIPALAYAM TN-10-015-017-017/275-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549808 02/03/2023 Eswari 2910015WL074947 Eswari 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Eswari PALLAVAN GRAMA BANK(607052)
72 GOBICHETTIPALAYAM TN-10-015-017-017/280-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549809 02/03/2023 Ammasaiyammal 2910015WL074947 Ammasaiyammal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Ammasaiyammal PALLAVAN GRAMA BANK(607052)
73 GOBICHETTIPALAYAM TN-10-015-017-017/288-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549750 02/03/2023 Shanmugam 2910015WL074945 Shanmugam 00415 SBIN0000839 843 843 Processed 02/04/2023 008364928 Shanmugam PALLAVAN GRAMA BANK(607052)
74 GOBICHETTIPALAYAM TN-10-015-017-017/289-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549810 02/03/2023 Kamalayal 2910015WL074947 Kamalayal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Kamalayal STATE BANK OF INDIA(508548)
75 GOBICHETTIPALAYAM TN-10-015-017-017/294-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549811 02/03/2023 Yuvarani 2910015WL074947 Yuvarani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Yuvarani STATE BANK OF INDIA(508548)
76 GOBICHETTIPALAYAM TN-10-015-017-017/3-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550180 02/03/2023 Vijaya 2910015WL074956 Vijaya 00415 SBIN0000839 1250 1250 Processed 03/04/2023 008364928 Vijaya UNION BANK OF INDIA(508500)
77 GOBICHETTIPALAYAM TN-10-015-017-017/331-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549812 02/03/2023 Gunasundari 2910015WL074947 Gunasundari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Gunasundari STATE BANK OF INDIA(508548)
78 GOBICHETTIPALAYAM TN-10-015-017-017/34-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550181 02/03/2023 Devi 2910015WL074956 Devi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Devi HDFC BANK LTD(607152)
79 GOBICHETTIPALAYAM TN-10-015-017-017/36-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550182 02/03/2023 Maral 2910015WL074956 Maral 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Maral STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-017-017/390-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549813 02/03/2023 Dhanalakshmi 2910015WL074947 Dhanalakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 GOBICHETTIPALAYAM TN-10-015-017-017/399-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550149 02/03/2023 SUSILA 2910015WL074955 SUSILA 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 SUSILA STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-017-017/415-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550150 02/03/2023 Saraswathi 2910015WL074955 Saraswathi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Saraswathi STATE BANK OF INDIA(508548)
83 GOBICHETTIPALAYAM TN-10-015-017-017/431-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549814 02/03/2023 Nagarathinam 2910015WL074947 Nagarathinam 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Nagarathinam STATE BANK OF INDIA(508548)
84 GOBICHETTIPALAYAM TN-10-015-017-017/46-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550151 02/03/2023 Poonkodi 2910015WL074955 Poonkodi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Poonkodi STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-017-017/48-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549948 02/03/2023 Nagammal 2910015WL074950 Nagammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Nagammal STATE BANK OF INDIA(508548)
86 GOBICHETTIPALAYAM TN-10-015-017-017/487-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549815 02/03/2023 Subramaniyam 2910015WL074947 Subramaniyam 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Subramaniyam STATE BANK OF INDIA(508548)
87 GOBICHETTIPALAYAM TN-10-015-017-017/490-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549816 02/03/2023 Valliyammal 2910015WL074947 Valliyammal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Valliyammal STATE BANK OF INDIA(508548)
88 GOBICHETTIPALAYAM TN-10-015-017-017/518-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549751 02/03/2023 Selvi 2910015WL074945 Selvi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
89 GOBICHETTIPALAYAM TN-10-015-017-017/522-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549752 02/03/2023 Manial 2910015WL074945 Manial 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Manial STATE BANK OF INDIA(508548)
90 GOBICHETTIPALAYAM TN-10-015-017-017/523-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550183 02/03/2023 Pottayal 2910015WL074956 Pottayal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Pottayal STATE BANK OF INDIA(508548)
91 GOBICHETTIPALAYAM TN-10-015-017-017/528-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549753 02/03/2023 Pazhniammal 2910015WL074945 Pazhniammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Pazhniammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 GOBICHETTIPALAYAM TN-10-015-017-017/53-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549949 02/03/2023 Ayyammal 2910015WL074950 Ayyammal 00415 SBIN0000839 1405 1405 Processed 02/04/2023 008364928 Ayyammal PALLAVAN GRAMA BANK(607052)
93 GOBICHETTIPALAYAM TN-10-015-017-017/530-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549754 02/03/2023 Kokilavani V 2910015WL074945 Kokilavani V 00415 SBIN0000839 1686 1686 Processed 02/04/2023 008364928 Kokilavani V STATE BANK OF INDIA(508548)
94 GOBICHETTIPALAYAM TN-10-015-017-017/531-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549755 02/03/2023 Pazhniammal 2910015WL074945 Pazhniammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Pazhniammal STATE BANK OF INDIA(508548)
95 GOBICHETTIPALAYAM TN-10-015-017-017/539-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550184 02/03/2023 Veeral 2910015WL074956 Veeral 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Veeral STATE BANK OF INDIA(508548)
96 GOBICHETTIPALAYAM TN-10-015-017-017/540-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550185 02/03/2023 Selvi 2910015WL074956 Selvi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Selvi STATE BANK OF INDIA(508548)
97 GOBICHETTIPALAYAM TN-10-015-017-017/542-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549756 02/03/2023 Eswari 2910015WL074945 Eswari 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Eswari STATE BANK OF INDIA(508548)
98 GOBICHETTIPALAYAM TN-10-015-017-017/545-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549817 02/03/2023 Kaleeswari 2910015WL074947 Kaleeswari 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Kaleeswari STATE BANK OF INDIA(508548)
99 GOBICHETTIPALAYAM TN-10-015-017-017/547-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549757 02/03/2023 Santhi 2910015WL074945 Santhi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Santhi STATE BANK OF INDIA(508548)
100 GOBICHETTIPALAYAM TN-10-015-017-017/552-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549758 02/03/2023 Selval 2910015WL074945 Selval 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Selval STATE BANK OF INDIA(508548)
101 GOBICHETTIPALAYAM TN-10-015-017-017/553-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549759 02/03/2023 Thangal 2910015WL074945 Thangal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Thangal STATE BANK OF INDIA(508548)
102 GOBICHETTIPALAYAM TN-10-015-017-017/558-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549760 02/03/2023 Parimaladevi 2910015WL074945 Parimaladevi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Parimaladevi STATE BANK OF INDIA(508548)
103 GOBICHETTIPALAYAM TN-10-015-017-017/559-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549761 02/03/2023 Kavitha 2910015WL074945 Kavitha 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
104 GOBICHETTIPALAYAM TN-10-015-017-017/565-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549762 02/03/2023 Jothimani 2910015WL074945 Jothimani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Jothimani STATE BANK OF INDIA(508548)
105 GOBICHETTIPALAYAM TN-10-015-017-017/568-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549763 02/03/2023 Jeyalakshmi 2910015WL074945 Jeyalakshmi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Jeyalakshmi STATE BANK OF INDIA(508548)
106 GOBICHETTIPALAYAM TN-10-015-017-017/57-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549950 02/03/2023 Selvamani 2910015WL074950 Selvamani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Selvamani STATE BANK OF INDIA(508548)
107 GOBICHETTIPALAYAM TN-10-015-017-017/573-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550152 02/03/2023 Amsadevi 2910015WL074955 Amsadevi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Amsadevi PALLAVAN GRAMA BANK(607052)
108 GOBICHETTIPALAYAM TN-10-015-017-017/577-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549764 02/03/2023 Rathinal 2910015WL074945 Rathinal 00415 SBIN0000839 500 500 Processed 03/04/2023 008364928 Rathinal UNION BANK OF INDIA(508500)
109 GOBICHETTIPALAYAM TN-10-015-017-017/580-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550186 02/03/2023 Lakshmi 2910015WL074956 Lakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
110 GOBICHETTIPALAYAM TN-10-015-017-017/581-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549765 02/03/2023 Rasal 2910015WL074945 Rasal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Rasal STATE BANK OF INDIA(508548)
111 GOBICHETTIPALAYAM TN-10-015-017-017/582-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549766 02/03/2023 Jayaamma 2910015WL074945 Jayaamma 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Jayaamma INDIAN BANK(607105)
112 GOBICHETTIPALAYAM TN-10-015-017-017/597-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549818 02/03/2023 Annapoorani 2910015WL074947 Annapoorani 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Annapoorani STATE BANK OF INDIA(508548)
113 GOBICHETTIPALAYAM TN-10-015-017-017/605-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549767 02/03/2023 Gurunathal 2910015WL074945 Gurunathal 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Gurunathal STATE BANK OF INDIA(508548)
114 GOBICHETTIPALAYAM TN-10-015-017-017/607-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549819 02/03/2023 Parameswari 2910015WL074947 Parameswari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Parameswari PALLAVAN GRAMA BANK(607052)
115 GOBICHETTIPALAYAM TN-10-015-017-017/609-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550187 02/03/2023 Palaniyammal 2910015WL074956 Palaniyammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
116 GOBICHETTIPALAYAM TN-10-015-017-017/610-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549768 02/03/2023 Lakshmi 2910015WL074945 Lakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
117 GOBICHETTIPALAYAM TN-10-015-017-017/617-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549769 02/03/2023 Rukumani 2910015WL074945 Rukumani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Rukumani STATE BANK OF INDIA(508548)
118 GOBICHETTIPALAYAM TN-10-015-017-017/619-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549770 02/03/2023 Poongothai 2910015WL074945 Poongothai 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Poongothai STATE BANK OF INDIA(508548)
119 GOBICHETTIPALAYAM TN-10-015-017-017/625-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549820 02/03/2023 DHANABAKKIYAM 2910015WL074947 DHANABAKKIYAM 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 DHANABAKKIYAM PALLAVAN GRAMA BANK(607052)
120 GOBICHETTIPALAYAM TN-10-015-017-017/628-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550188 02/03/2023 Kunjal 2910015WL074956 Kunjal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Kunjal STATE BANK OF INDIA(508548)
121 GOBICHETTIPALAYAM TN-10-015-017-017/631-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549821 02/03/2023 Karuppakkal 2910015WL074947 Karuppakkal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Karuppakkal INDIAN BANK(607105)
122 GOBICHETTIPALAYAM TN-10-015-017-017/632-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550189 02/03/2023 Nagammal 2910015WL074956 Nagammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Nagammal STATE BANK OF INDIA(508548)
123 GOBICHETTIPALAYAM TN-10-015-017-017/651-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550190 02/03/2023 Karuppal 2910015WL074956 Karuppal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Karuppal STATE BANK OF INDIA(508548)
124 GOBICHETTIPALAYAM TN-10-015-017-017/652-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550191 02/03/2023 Ammasai 2910015WL074956 Ammasai 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Ammasai STATE BANK OF INDIA(508548)
125 GOBICHETTIPALAYAM TN-10-015-017-017/656-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550192 02/03/2023 Masiri 2910015WL074956 Masiri 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Masiri STATE BANK OF INDIA(508548)
126 GOBICHETTIPALAYAM TN-10-015-017-017/658-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549822 02/03/2023 Saraswathi 2910015WL074947 Saraswathi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Saraswathi STATE BANK OF INDIA(508548)
127 GOBICHETTIPALAYAM TN-10-015-017-017/660-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549771 02/03/2023 Dhevayammal 2910015WL074945 Dhevayammal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Dhevayammal STATE BANK OF INDIA(508548)
128 GOBICHETTIPALAYAM TN-10-015-017-017/661-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549772 02/03/2023 Chitra 2910015WL074945 Chitra 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Chitra STATE BANK OF INDIA(508548)
129 GOBICHETTIPALAYAM TN-10-015-017-017/665-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549823 02/03/2023 Murugayal 2910015WL074947 Murugayal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Murugayal PALLAVAN GRAMA BANK(607052)
130 GOBICHETTIPALAYAM TN-10-015-017-017/671-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550193 02/03/2023 Thulasimani 2910015WL074956 Thulasimani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Thulasimani HDFC BANK LTD(607152)
131 GOBICHETTIPALAYAM TN-10-015-017-017/672-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549824 02/03/2023 Mani 2910015WL074947 Mani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Mani STATE BANK OF INDIA(508548)
132 GOBICHETTIPALAYAM TN-10-015-017-017/683-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550194 02/03/2023 Vannari 2910015WL074956 Vannari 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Vannari STATE BANK OF INDIA(508548)
133 GOBICHETTIPALAYAM TN-10-015-017-017/685-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549951 02/03/2023 Jothimani 2910015WL074950 Jothimani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Jothimani STATE BANK OF INDIA(508548)
134 GOBICHETTIPALAYAM TN-10-015-017-017/688-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549773 02/03/2023 Bannari 2910015WL074945 Bannari 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Bannari STATE BANK OF INDIA(508548)
135 GOBICHETTIPALAYAM TN-10-015-017-017/689-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549774 02/03/2023 Malliga 2910015WL074945 Malliga 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Malliga STATE BANK OF INDIA(508548)
136 GOBICHETTIPALAYAM TN-10-015-017-017/690-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549952 02/03/2023 Rukkumani 2910015WL074950 Rukkumani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Rukkumani STATE BANK OF INDIA(508548)
137 GOBICHETTIPALAYAM TN-10-015-017-017/691-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549953 02/03/2023 Maliga 2910015WL074950 Maliga 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Maliga STATE BANK OF INDIA(508548)
138 GOBICHETTIPALAYAM TN-10-015-017-017/695-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549954 02/03/2023 Rasamani 2910015WL074950 Rasamani 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Rasamani STATE BANK OF INDIA(508548)
139 GOBICHETTIPALAYAM TN-10-015-017-017/700-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549955 02/03/2023 Marayal 2910015WL074950 Marayal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Marayal STATE BANK OF INDIA(508548)
140 GOBICHETTIPALAYAM TN-10-015-017-017/710-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549956 02/03/2023 Subbulakshmi 2910015WL074950 Subbulakshmi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Subbulakshmi PALLAVAN GRAMA BANK(607052)
141 GOBICHETTIPALAYAM TN-10-015-017-017/717-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549957 02/03/2023 Nagammal 2910015WL074950 Nagammal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Nagammal STATE BANK OF INDIA(508548)
142 GOBICHETTIPALAYAM TN-10-015-017-017/72-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549958 02/03/2023 Rangan 2910015WL074950 Rangan 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Rangan STATE BANK OF INDIA(508548)
143 GOBICHETTIPALAYAM TN-10-015-017-017/725-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549775 02/03/2023 Karuppal 2910015WL074945 Karuppal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Karuppal STATE BANK OF INDIA(508548)
144 GOBICHETTIPALAYAM TN-10-015-017-017/726-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550195 02/03/2023 Karuppal 2910015WL074956 Karuppal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Karuppal STATE BANK OF INDIA(508548)
145 GOBICHETTIPALAYAM TN-10-015-017-017/727-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550196 02/03/2023 Ponnammal 2910015WL074956 Ponnammal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Ponnammal STATE BANK OF INDIA(508548)
146 GOBICHETTIPALAYAM TN-10-015-017-017/728-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549776 02/03/2023 Palaniyammal 2910015WL074945 Palaniyammal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Palaniyammal STATE BANK OF INDIA(508548)
147 GOBICHETTIPALAYAM TN-10-015-017-017/73-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549959 02/03/2023 Karuppal 2910015WL074950 Karuppal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Karuppal STATE BANK OF INDIA(508548)
148 GOBICHETTIPALAYAM TN-10-015-017-017/74-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549960 02/03/2023 Senthamarai 2910015WL074950 Senthamarai 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Senthamarai BANK OF INDIA(508505)
149 GOBICHETTIPALAYAM TN-10-015-017-017/741-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549825 02/03/2023 Maniyal 2910015WL074947 Maniyal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Maniyal STATE BANK OF INDIA(508548)
150 GOBICHETTIPALAYAM TN-10-015-017-017/751-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549777 02/03/2023 T Guruval 2910015WL074945 T Guruval 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 T Guruval STATE BANK OF INDIA(508548)
151 GOBICHETTIPALAYAM TN-10-015-017-017/752-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549961 02/03/2023 Rasammal 2910015WL074950 Rasammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Rasammal STATE BANK OF INDIA(508548)
152 GOBICHETTIPALAYAM TN-10-015-017-017/754-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549962 02/03/2023 Kannammal 2910015WL074950 Kannammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Kannammal STATE BANK OF INDIA(508548)
153 GOBICHETTIPALAYAM TN-10-015-017-017/755-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549963 02/03/2023 Gowri 2910015WL074950 Gowri 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
154 GOBICHETTIPALAYAM TN-10-015-017-017/758-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549964 02/03/2023 Radhamani 2910015WL074950 Radhamani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Radhamani STATE BANK OF INDIA(508548)
155 GOBICHETTIPALAYAM TN-10-015-017-017/76-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549965 02/03/2023 Kavitha 2910015WL074950 Kavitha 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
156 GOBICHETTIPALAYAM TN-10-015-017-017/765-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549966 02/03/2023 Malika 2910015WL074950 Malika 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Malika STATE BANK OF INDIA(508548)
157 GOBICHETTIPALAYAM TN-10-015-017-017/772-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549967 02/03/2023 Lakshmi 2910015WL074950 Lakshmi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
158 GOBICHETTIPALAYAM TN-10-015-017-017/774-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549968 02/03/2023 Subramaniam 2910015WL074950 Subramaniam 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Subramaniam INDIAN OVERSEAS BANK(508541)
159 GOBICHETTIPALAYAM TN-10-015-017-017/777-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550197 02/03/2023 Sarasal 2910015WL074956 Sarasal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Sarasal STATE BANK OF INDIA(508548)
160 GOBICHETTIPALAYAM TN-10-015-017-017/779-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549969 02/03/2023 Maragatham 2910015WL074950 Maragatham 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Maragatham STATE BANK OF INDIA(508548)
161 GOBICHETTIPALAYAM TN-10-015-017-017/78-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549970 02/03/2023 Chellal 2910015WL074950 Chellal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Chellal STATE BANK OF INDIA(508548)
162 GOBICHETTIPALAYAM TN-10-015-017-017/785-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550153 02/03/2023 Gnanambal 2910015WL074955 Gnanambal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Gnanambal INDIA POST PAYMENTS BANK LIMITED(508528)
163 GOBICHETTIPALAYAM TN-10-015-017-017/789-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550154 02/03/2023 Nagalakshmi 2910015WL074955 Nagalakshmi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Nagalakshmi STATE BANK OF INDIA(508548)
164 GOBICHETTIPALAYAM TN-10-015-017-017/791-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549778 02/03/2023 Saradha 2910015WL074945 Saradha 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Saradha STATE BANK OF INDIA(508548)
165 GOBICHETTIPALAYAM TN-10-015-017-017/792-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549779 02/03/2023 Muniammal 2910015WL074945 Muniammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Muniammal STATE BANK OF INDIA(508548)
166 GOBICHETTIPALAYAM TN-10-015-017-017/794-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549971 02/03/2023 Chinnamani 2910015WL074950 Chinnamani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Chinnamani STATE BANK OF INDIA(508548)
167 GOBICHETTIPALAYAM TN-10-015-017-017/797-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549972 02/03/2023 Kuppan 2910015WL074950 Kuppan 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Kuppan STATE BANK OF INDIA(508548)
168 GOBICHETTIPALAYAM TN-10-015-017-017/798-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549973 02/03/2023 Chenniyammal 2910015WL074950 Chenniyammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Chenniyammal PALLAVAN GRAMA BANK(607052)
169 GOBICHETTIPALAYAM TN-10-015-017-017/8-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550198 02/03/2023 Malliga 2910015WL074956 Malliga 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Malliga STATE BANK OF INDIA(508548)
170 GOBICHETTIPALAYAM TN-10-015-017-017/80-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549974 02/03/2023 Sivakami 2910015WL074950 Sivakami 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Sivakami STATE BANK OF INDIA(508548)
171 GOBICHETTIPALAYAM TN-10-015-017-017/800-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549975 02/03/2023 Pattal 2910015WL074950 Pattal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Pattal STATE BANK OF INDIA(508548)
172 GOBICHETTIPALAYAM TN-10-015-017-017/801-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549976 02/03/2023 Jothimani 2910015WL074950 Jothimani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Jothimani STATE BANK OF INDIA(508548)
173 GOBICHETTIPALAYAM TN-10-015-017-017/802-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549977 02/03/2023 Veeral 2910015WL074950 Veeral 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Veeral STATE BANK OF INDIA(508548)
174 GOBICHETTIPALAYAM TN-10-015-017-017/804-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549978 02/03/2023 Mariyal 2910015WL074950 Mariyal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Mariyal STATE BANK OF INDIA(508548)
175 GOBICHETTIPALAYAM TN-10-015-017-017/805-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549979 02/03/2023 Peramaayi 2910015WL074950 Peramaayi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Peramaayi INDIA POST PAYMENTS BANK LIMITED(508528)
176 GOBICHETTIPALAYAM TN-10-015-017-017/813-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549980 02/03/2023 Manonmani 2910015WL074950 Manonmani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Manonmani INDIAN BANK(607105)
177 GOBICHETTIPALAYAM TN-10-015-017-017/814-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549826 02/03/2023 Jayamani 2910015WL074947 Jayamani 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Jayamani PALLAVAN GRAMA BANK(607052)
178 GOBICHETTIPALAYAM TN-10-015-017-017/817-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549981 02/03/2023 Lakshmi 2910015WL074950 Lakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
179 GOBICHETTIPALAYAM TN-10-015-017-017/82-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549982 02/03/2023 Subbayal 2910015WL074950 Subbayal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Subbayal STATE BANK OF INDIA(508548)
180 GOBICHETTIPALAYAM TN-10-015-017-017/822-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549983 02/03/2023 Poongodi 2910015WL074950 Poongodi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Poongodi INDIAN BANK(607105)
181 GOBICHETTIPALAYAM TN-10-015-017-017/827-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549984 02/03/2023 Ramayal 2910015WL074950 Ramayal 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Ramayal STATE BANK OF INDIA(508548)
182 GOBICHETTIPALAYAM TN-10-015-017-017/834-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550199 02/03/2023 Deivani 2910015WL074956 Deivani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Deivani STATE BANK OF INDIA(508548)
183 GOBICHETTIPALAYAM TN-10-015-017-017/835-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550200 02/03/2023 Poongodi 2910015WL074956 Poongodi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Poongodi STATE BANK OF INDIA(508548)
184 GOBICHETTIPALAYAM TN-10-015-017-017/836-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549827 02/03/2023 Ramayal 2910015WL074947 Ramayal 00415 SBIN0000839 1500 1500 Processed 03/04/2023 008364928 Ramayal UNION BANK OF INDIA(508500)
185 GOBICHETTIPALAYAM TN-10-015-017-017/838-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550201 02/03/2023 Gandhimathi 2910015WL074956 Gandhimathi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Gandhimathi BANK OF BARODA(606985)
186 GOBICHETTIPALAYAM TN-10-015-017-017/844-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549780 02/03/2023 Sivagami 2910015WL074945 Sivagami 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Sivagami STATE BANK OF INDIA(508548)
187 GOBICHETTIPALAYAM TN-10-015-017-017/85-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549986 02/03/2023 Tamilarasi 2910015WL074950 Tamilarasi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Tamilarasi HDFC BANK LTD(607152)
188 GOBICHETTIPALAYAM TN-10-015-017-017/852-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549781 02/03/2023 Devi 2910015WL074945 Devi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Devi STATE BANK OF INDIA(508548)
189 GOBICHETTIPALAYAM TN-10-015-017-017/856-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549828 02/03/2023 Vijayalakshmi 2910015WL074947 Vijayalakshmi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
190 GOBICHETTIPALAYAM TN-10-015-017-017/858-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549782 02/03/2023 Sarasal 2910015WL074945 Sarasal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Sarasal STATE BANK OF INDIA(508548)
191 GOBICHETTIPALAYAM TN-10-015-017-017/860-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549783 02/03/2023 Janaki 2910015WL074945 Janaki 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
192 GOBICHETTIPALAYAM TN-10-015-017-017/873-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549987 02/03/2023 Poonkodi 2910015WL074950 Poonkodi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Poonkodi STATE BANK OF INDIA(508548)
193 GOBICHETTIPALAYAM TN-10-015-017-017/874-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549784 02/03/2023 Shanmugapriya 2910015WL074945 Shanmugapriya 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Shanmugapriya STATE BANK OF INDIA(508548)
194 GOBICHETTIPALAYAM TN-10-015-017-017/884-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549988 02/03/2023 Rukmani 2910015WL074950 Rukmani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Rukmani STATE BANK OF INDIA(508548)
195 GOBICHETTIPALAYAM TN-10-015-017-017/890-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550202 02/03/2023 Radha 2910015WL074956 Radha 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Radha INDIAN OVERSEAS BANK(508541)
196 GOBICHETTIPALAYAM TN-10-015-017-017/892-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550203 02/03/2023 Revathi 2910015WL074956 Revathi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Revathi PALLAVAN GRAMA BANK(607052)
197 GOBICHETTIPALAYAM TN-10-015-017-017/897-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549785 02/03/2023 Sagunthaladevi 2910015WL074945 Sagunthaladevi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Sagunthaladevi STATE BANK OF INDIA(508548)
198 GOBICHETTIPALAYAM TN-10-015-017-017/902-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550204 02/03/2023 Guruval 2910015WL074956 Guruval 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Guruval STATE BANK OF INDIA(508548)
199 GOBICHETTIPALAYAM TN-10-015-017-017/907-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549786 02/03/2023 Peramal 2910015WL074945 Peramal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Peramal STATE BANK OF INDIA(508548)
200 GOBICHETTIPALAYAM TN-10-015-017-017/908-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550155 02/03/2023 Sarojadevi 2910015WL074955 Sarojadevi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Sarojadevi TAMILNAD MERCANTILE BANK LTD.(607187)
201 GOBICHETTIPALAYAM TN-10-015-017-017/909-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549787 02/03/2023 Mylal 2910015WL074945 Mylal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Mylal STATE BANK OF INDIA(508548)
202 GOBICHETTIPALAYAM TN-10-015-017-017/91-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549989 02/03/2023 Jothi 2910015WL074950 Jothi 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Jothi STATE BANK OF INDIA(508548)
203 GOBICHETTIPALAYAM TN-10-015-017-017/922
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549829 02/03/2023 Sarojadevi 2910015WL074947 Sarojadevi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Sarojadevi PALLAVAN GRAMA BANK(607052)
204 GOBICHETTIPALAYAM TN-10-015-017-017/93-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549990 02/03/2023 Rani 2910015WL074950 Rani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
205 GOBICHETTIPALAYAM TN-10-015-017-017/94-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549991 02/03/2023 Mahali 2910015WL074950 Mahali 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Mahali STATE BANK OF INDIA(508548)
206 GOBICHETTIPALAYAM TN-10-015-017-017/98-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549992 02/03/2023 Jayamani 2910015WL074950 Jayamani 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
207 GOBICHETTIPALAYAM TN-10-015-017-018/1004
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549788 02/03/2023 Nithya 2910015WL074945 Nithya 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Nithya BANK OF BARODA(606985)
208 GOBICHETTIPALAYAM TN-10-015-017-018/1013
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550205 02/03/2023 Bakiayalakshmi 2910015WL074956 Bakiayalakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Bakiayalakshmi STATE BANK OF INDIA(508548)
209 GOBICHETTIPALAYAM TN-10-015-017-018/1021
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549993 02/03/2023 Chitra 2910015WL074950 Chitra 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Chitra STATE BANK OF INDIA(508548)
210 GOBICHETTIPALAYAM TN-10-015-017-018/1057
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549789 02/03/2023 Bannari 2910015WL074945 Bannari 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Bannari STATE BANK OF INDIA(508548)
211 GOBICHETTIPALAYAM TN-10-015-017-018/1063
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550206 02/03/2023 Sudha 2910015WL074956 Sudha 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Sudha STATE BANK OF INDIA(508548)
212 GOBICHETTIPALAYAM TN-10-015-017-018/1071-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550207 02/03/2023 Maheswari 2910015WL074956 Maheswari 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Maheswari PALLAVAN GRAMA BANK(607052)
213 GOBICHETTIPALAYAM TN-10-015-017-018/1151-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549790 02/03/2023 Perumal 2910015WL074945 Perumal 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Perumal STATE BANK OF INDIA(508548)
214 GOBICHETTIPALAYAM TN-10-015-017-018/1156-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549791 02/03/2023 Tamilselvi 2910015WL074945 Tamilselvi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Tamilselvi UCO BANK(607066)
215 GOBICHETTIPALAYAM TN-10-015-017-018/1183-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550208 02/03/2023 Kavitha 2910015WL074956 Kavitha 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Kavitha STATE BANK OF INDIA(508548)
216 GOBICHETTIPALAYAM TN-10-015-017-018/1237-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550156 02/03/2023 Amsaveni 2910015WL074955 Amsaveni 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Amsaveni BANK OF BARODA(606985)
217 GOBICHETTIPALAYAM TN-10-015-017-018/1249-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550157 02/03/2023 Vengadeshwari 2910015WL074955 Vengadeshwari 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Vengadeshwari STATE BANK OF INDIA(508548)
218 GOBICHETTIPALAYAM TN-10-015-017-018/1252-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550158 02/03/2023 Mathammal 2910015WL074955 Mathammal 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Mathammal STATE BANK OF INDIA(508548)
219 GOBICHETTIPALAYAM TN-10-015-017-018/1254-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550209 02/03/2023 Karuppal 2910015WL074956 Karuppal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Karuppal STATE BANK OF INDIA(508548)
220 GOBICHETTIPALAYAM TN-10-015-017-018/1264-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550210 02/03/2023 VIJAYA 2910015WL074956 VIJAYA 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 VIJAYA CANARA BANK(508532)
221 GOBICHETTIPALAYAM TN-10-015-017-018/1275
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549792 02/03/2023 SARASAL 2910015WL074945 SARASAL 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 SARASAL STATE BANK OF INDIA(508548)
222 GOBICHETTIPALAYAM TN-10-015-017-018/1283
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550159 02/03/2023 ANDAVAN 2910015WL074955 ANDAVAN 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 ANDAVAN STATE BANK OF INDIA(508548)
223 GOBICHETTIPALAYAM TN-10-015-017-018/878
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549793 02/03/2023 Thulasimani 2910015WL074945 Thulasimani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Thulasimani STATE BANK OF INDIA(508548)
224 GOBICHETTIPALAYAM TN-10-015-017-018/932
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549794 02/03/2023 Rangammal 2910015WL074945 Rangammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Rangammal STATE BANK OF INDIA(508548)
225 GOBICHETTIPALAYAM TN-10-015-017-018/934
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549795 02/03/2023 Sagunthala 2910015WL074945 Sagunthala 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Sagunthala STATE BANK OF INDIA(508548)
226 GOBICHETTIPALAYAM TN-10-015-017-018/940-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549796 02/03/2023 Thangamani 2910015WL074945 Thangamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Thangamani STATE BANK OF INDIA(508548)
227 GOBICHETTIPALAYAM TN-10-015-017-018/953-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550211 02/03/2023 Deepa 2910015WL074956 Deepa 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Deepa STATE BANK OF INDIA(508548)
228 GOBICHETTIPALAYAM TN-10-015-017-018/954
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549797 02/03/2023 Rangammal 2910015WL074945 Rangammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Rangammal STATE BANK OF INDIA(508548)
229 GOBICHETTIPALAYAM TN-10-015-017-019/1250-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549994 02/03/2023 Vadivugarasi 2910015WL074950 Vadivugarasi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Vadivugarasi STATE BANK OF INDIA(508548)
230 GOBICHETTIPALAYAM TN-10-015-017-019/1266-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549995 02/03/2023 Shanmugapriya 2910015WL074950 Shanmugapriya 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Shanmugapriya INDIAN OVERSEAS BANK(508541)
231 GOBICHETTIPALAYAM TN-10-015-017-020/1044
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549996 02/03/2023 Lakshmi 2910015WL074950 Lakshmi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Lakshmi STATE BANK OF INDIA(508548)
232 GOBICHETTIPALAYAM TN-10-015-017-020/1047
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549997 02/03/2023 Thangamani 2910015WL074950 Thangamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Thangamani PALLAVAN GRAMA BANK(607052)
233 GOBICHETTIPALAYAM TN-10-015-017-020/1048
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549998 02/03/2023 Ramajeyam 2910015WL074950 Ramajeyam 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Ramajeyam PALLAVAN GRAMA BANK(607052)
234 GOBICHETTIPALAYAM TN-10-015-017-020/1050
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549999 02/03/2023 Boomani 2910015WL074950 Boomani 00415 SBIN0000839 750 750 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 GOBICHETTIPALAYAM TN-10-015-017-020/1070
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550000 02/03/2023 Thilagavathi 2910015WL074950 Thilagavathi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Thilagavathi PALLAVAN GRAMA BANK(607052)
236 GOBICHETTIPALAYAM TN-10-015-017-020/1081-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550001 02/03/2023 Chellammal 2910015WL074950 Chellammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Chellammal STATE BANK OF INDIA(508548)
237 GOBICHETTIPALAYAM TN-10-015-017-020/1091-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550002 02/03/2023 Dharmalingam 2910015WL074950 Dharmalingam 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Dharmalingam CANARA BANK(508532)
238 GOBICHETTIPALAYAM TN-10-015-017-020/1092-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550003 02/03/2023 Nandhini 2910015WL074950 Nandhini 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Nandhini CANARA BANK(508532)
239 GOBICHETTIPALAYAM TN-10-015-017-020/1103-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550004 02/03/2023 Valarmathi 2910015WL074950 Valarmathi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Valarmathi PALLAVAN GRAMA BANK(607052)
240 GOBICHETTIPALAYAM TN-10-015-017-020/1116-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550005 02/03/2023 Poongodi 2910015WL074950 Poongodi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 Poongodi STATE BANK OF INDIA(508548)
241 GOBICHETTIPALAYAM TN-10-015-017-020/1117-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550006 02/03/2023 Jayamani 2910015WL074950 Jayamani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Jayamani PALLAVAN GRAMA BANK(607052)
242 GOBICHETTIPALAYAM TN-10-015-017-020/1163-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550007 02/03/2023 Kalaivani 2910015WL074950 Kalaivani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Kalaivani TAMILNAD MERCANTILE BANK LTD.(607187)
243 GOBICHETTIPALAYAM TN-10-015-017-023/1058
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550161 02/03/2023 Tamilselvi 2910015WL074955 Tamilselvi 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Tamilselvi STATE BANK OF INDIA(508548)
244 GOBICHETTIPALAYAM TN-10-015-017-023/1280-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549831 02/03/2023 SELVI 2910015WL074947 SELVI 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 SELVI BANK OF BARODA(606985)
245 GOBICHETTIPALAYAM TN-10-015-017-023/1281-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549832 02/03/2023 AMSHA DEVI 2910015WL074947 AMSHA DEVI 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008364928 AMSHA DEVI STATE BANK OF INDIA(508548)
246 GOBICHETTIPALAYAM TN-10-015-017-023/1294-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550162 02/03/2023 KAVITHA 2910015WL074955 KAVITHA 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 KAVITHA PALLAVAN GRAMA BANK(607052)
247 GOBICHETTIPALAYAM TN-10-015-017-024/1009
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549833 02/03/2023 Parameswari 2910015WL074947 Parameswari 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 Parameswari CANARA BANK(508532)
248 GOBICHETTIPALAYAM TN-10-015-017-024/1040
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549834 02/03/2023 Jeyamani 2910015WL074947 Jeyamani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Jeyamani PALLAVAN GRAMA BANK(607052)
249 GOBICHETTIPALAYAM TN-10-015-017-024/1247-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549835 02/03/2023 Valarmathi 2910015WL074947 Valarmathi 00415 SBIN0000839 750 750 Processed 03/04/2023 008364928 Valarmathi UNION BANK OF INDIA(508500)
250 GOBICHETTIPALAYAM TN-10-015-017-024/1259-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549836 02/03/2023 JAYANTHI T 2910015WL074947 JAYANTHI T 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 JAYANTHI T PALLAVAN GRAMA BANK(607052)
251 GOBICHETTIPALAYAM TN-10-015-017-024/1276-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232550163 02/03/2023 DEVIKA 2910015WL074955 DEVIKA 00415 SBIN0000839 500 500 Processed 02/04/2023 008364928 DEVIKA PALLAVAN GRAMA BANK(607052)
252 GOBICHETTIPALAYAM TN-10-015-017-024/1284-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549837 02/03/2023 SUBATTHIRAIDEVI 2910015WL074947 SUBATTHIRAIDEVI 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 SUBATTHIRAIDEVI PALLAVAN GRAMA BANK(607052)
253 GOBICHETTIPALAYAM TN-10-015-017-024/951
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549838 02/03/2023 Shanthi 2910015WL074947 Shanthi 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Shanthi PALLAVAN GRAMA BANK(607052)
254 GOBICHETTIPALAYAM TN-10-015-017-024/952-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549839 02/03/2023 Rajeswari 2910015WL074947 Rajeswari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008364928 Rajeswari BANK OF BARODA(606985)
255 GOBICHETTIPALAYAM TN-10-015-017-025/1161-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549840 02/03/2023 Sridevi 2910015WL074947 Sridevi 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Sridevi PALLAVAN GRAMA BANK(607052)
256 GOBICHETTIPALAYAM TN-10-015-017-025/1184-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549841 02/03/2023 Selvamani 2910015WL074947 Selvamani 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Selvamani INDIAN OVERSEAS BANK(508541)
257 GOBICHETTIPALAYAM TN-10-015-017-025/1195-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549842 02/03/2023 Murugaiyan 2910015WL074947 Murugaiyan 00415 SBIN0000839 250 250 Processed 02/04/2023 008364928 Murugaiyan INDIAN BANK(607105)
258 GOBICHETTIPALAYAM TN-10-015-017-025/1210-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549843 02/03/2023 Santhamani 2910015WL074947 Santhamani 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
259 GOBICHETTIPALAYAM TN-10-015-017-025/1244-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549844 02/03/2023 Malliga 2910015WL074947 Malliga 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008364928 Malliga BANK OF INDIA(508505)
260 GOBICHETTIPALAYAM TN-10-015-017-025/943
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549845 02/03/2023 Bharathi 2910015WL074947 Bharathi 00415 SBIN0000839 750 750 Processed 02/04/2023 008364928 Bharathi STATE BANK OF INDIA(508548)
SubTotal 250025 250025
261 GOBICHETTIPALAYAM TN-10-015-017-022/1279-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549830 02/03/2023 Pongiyammal Natarajan 2910015WL074947 Pongiyammal Natarajan 00415 SBIN0002226 750 750 Rejected 04/04/2023 008364928 Account closed
262 GOBICHETTIPALAYAM TN-10-015-017-022/1285-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549798 02/03/2023 Abinaya Ramasamy 2910015WL074945 Abinaya Ramasamy 00415 SBIN0002226 1686 1686 Processed 02/04/2023 008364928 Abinaya Ramasamy BANK OF BARODA(606985)
SubTotal 2436 2436
263 GOBICHETTIPALAYAM TN-10-015-017-004/1292-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549937 02/03/2023 DIVYA 2910015WL074950 DIVYA 00415 SBIN0041088 1500 1500 Processed 02/04/2023 008364928 DIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
264 GOBICHETTIPALAYAM TN-10-015-017-017/849-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23020320232549985 02/03/2023 SIVAKAMI GURUNATHAN 2910015WL074950 SIVAKAMI GURUNATHAN 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008364928 SIVAKAMI GURUNATHAN STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 255711 255711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609985 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1000
2 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609985 State Bank of India SBIN0000839 GOBI 79000
3 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609985 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 171025
4 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609985 State Bank of India SBIN0002226 KUGALUR 2436
5 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609985 State Bank of India SBIN0041088 GOBICHETTIPALAYAM 1500
6 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609985 Tamil Nadu Grama Bank IDIB0PLB001 Polavakalipalayam 750

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