Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_300323APB_FTO_1714699
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) 		2910015000NRG23300320232694921 30/03/2023 Amala 2910015WL080093 Amala 00078 CNRB0001236 1250 1250 Processed 02/04/2023 008365021 Amala CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-017-018/1290-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694740 30/03/2023 SHANMUGASUNDARAM K 2910015WL080089 SHANMUGASUNDARAM K 00078 CNRB0001236 1500 1500 Processed 02/04/2023 008365021 SHANMUGASUNDARAM K CANARA BANK(508532)
SubTotal 2750 2750
3 GOBICHETTIPALAYAM TN-10-015-017-004/1010
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694743 30/03/2023 Palaniammal 2910015WL080090 Palaniammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Palaniammal STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-017-004/1020
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694744 30/03/2023 Jothimani 2910015WL080090 Jothimani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Jothimani CENTRAL BANK OF INDIA(607115)
5 GOBICHETTIPALAYAM TN-10-015-017-004/1098-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694919 30/03/2023 Rukumani 2910015WL080093 Rukumani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Rukumani STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-017-004/1137-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694745 30/03/2023 Shangari 2910015WL080090 Shangari 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Shangari STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-017-004/1141-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694746 30/03/2023 Murugayal 2910015WL080090 Murugayal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Murugayal INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOBICHETTIPALAYAM TN-10-015-017-004/1152-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694747 30/03/2023 Nagammal 2910015WL080090 Nagammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 GOBICHETTIPALAYAM TN-10-015-017-004/1153-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694794 30/03/2023 Gowsalya 2910015WL080092 Gowsalya 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Gowsalya STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-017-004/1165-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694920 30/03/2023 Baby 2910015WL080093 Baby 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOBICHETTIPALAYAM TN-10-015-017-004/1201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694748 30/03/2023 Sivagami 2910015WL080090 Sivagami 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Sivagami CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-017-004/1222-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694749 30/03/2023 Pushpa 2910015WL080090 Pushpa 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Pushpa STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-017-004/1289-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694922 30/03/2023 KAVIYA A 2910015WL080093 KAVIYA A 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 KAVIYA A BANK OF BARODA(606985)
14 GOBICHETTIPALAYAM TN-10-015-017-004/848
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694924 30/03/2023 Chitra 2910015WL080093 Chitra 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Chitra STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-017-005/1027
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694751 30/03/2023 Manickam 2910015WL080090 Manickam 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Manickam STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-017-005/1240-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694729 30/03/2023 Sowndairya 2910015WL080089 Sowndairya 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Sowndairya PALLAVAN GRAMA BANK(607052)
17 GOBICHETTIPALAYAM TN-10-015-017-005/1265-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694752 30/03/2023 R Rathna 2910015WL080090 R Rathna 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 R Rathna STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-017-005/900
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694753 30/03/2023 Rasamani 2910015WL080090 Rasamani 00415 SBIN0000839 1405 1405 Processed 02/04/2023 008365021 Rasamani STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-017-005/937
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694754 30/03/2023 Lakshmi 2910015WL080090 Lakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-017-006/1041
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694730 30/03/2023 Karupayal 2910015WL080089 Karupayal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Karupayal STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-017-006/1220-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694795 30/03/2023 Ramapriya 2910015WL080092 Ramapriya 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Ramapriya TAMILNAD MERCANTILE BANK LTD.(607187)
22 GOBICHETTIPALAYAM TN-10-015-017-006/692
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694796 30/03/2023 Karupayee 2910015WL080092 Karupayee 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Karupayee PALLAVAN GRAMA BANK(607052)
23 GOBICHETTIPALAYAM TN-10-015-017-017/108-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694797 30/03/2023 Veni 2910015WL080092 Veni 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Veni STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-017-017/118-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694798 30/03/2023 Arumugam 2910015WL080092 Arumugam 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Arumugam STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-017-017/139-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694731 30/03/2023 MURUGESAN 2910015WL080089 MURUGESAN 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 MURUGESAN PALLAVAN GRAMA BANK(607052)
26 GOBICHETTIPALAYAM TN-10-015-017-017/144-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694755 30/03/2023 Baby 2910015WL080090 Baby 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Baby STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-017-017/17-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694799 30/03/2023 Gomathi 2910015WL080092 Gomathi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Gomathi STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-017-017/171-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694800 30/03/2023 Kamala 2910015WL080092 Kamala 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Kamala STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-017-017/177-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694801 30/03/2023 Sarasal 2910015WL080092 Sarasal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Sarasal STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-017-017/18-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694802 30/03/2023 Bannari 2910015WL080092 Bannari 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Bannari STATE BANK OF INDIA(508548)
31 GOBICHETTIPALAYAM TN-10-015-017-017/181-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694803 30/03/2023 Eswari 2910015WL080092 Eswari 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Eswari STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-017-017/182-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694804 30/03/2023 Shamundi 2910015WL080092 Shamundi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Shamundi STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-017-017/183-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694805 30/03/2023 Dhavasiyammal 2910015WL080092 Dhavasiyammal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Dhavasiyammal STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-017-017/193-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694807 30/03/2023 Alagumani 2910015WL080092 Alagumani 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Alagumani STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-017-017/199-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694808 30/03/2023 Kaladevi 2910015WL080092 Kaladevi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Kaladevi STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-017-017/201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694809 30/03/2023 Vijaya 2910015WL080092 Vijaya 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-017-017/209-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694722 30/03/2023 Muniammal 2910015WL080088 Muniammal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Muniammal STATE BANK OF INDIA(508548)
38 GOBICHETTIPALAYAM TN-10-015-017-017/224-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694810 30/03/2023 Poonkodi 2910015WL080092 Poonkodi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOBICHETTIPALAYAM TN-10-015-017-017/226-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694811 30/03/2023 Sudhamani 2910015WL080092 Sudhamani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Sudhamani PALLAVAN GRAMA BANK(607052)
40 GOBICHETTIPALAYAM TN-10-015-017-017/229-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694812 30/03/2023 KARUPPAYAL 2910015WL080092 KARUPPAYAL 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 KARUPPAYAL PALLAVAN GRAMA BANK(607052)
41 GOBICHETTIPALAYAM TN-10-015-017-017/23-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694813 30/03/2023 Vasanthamani 2910015WL080092 Vasanthamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Vasanthamani STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-017-017/236-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694814 30/03/2023 Lakshmi 2910015WL080092 Lakshmi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-017-017/247-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694816 30/03/2023 Karuppayal 2910015WL080092 Karuppayal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Karuppayal PALLAVAN GRAMA BANK(607052)
44 GOBICHETTIPALAYAM TN-10-015-017-017/247-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694815 30/03/2023 Krishnan 2910015WL080092 Krishnan 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Krishnan STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-017-017/263-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694777 30/03/2023 Thulasimani 2910015WL080091 Thulasimani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Thulasimani STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-017-017/266-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694778 30/03/2023 Rasamani 2910015WL080091 Rasamani 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Rasamani PALLAVAN GRAMA BANK(607052)
47 GOBICHETTIPALAYAM TN-10-015-017-017/27-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694817 30/03/2023 Parvathi 2910015WL080092 Parvathi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Parvathi HDFC BANK LTD(607152)
48 GOBICHETTIPALAYAM TN-10-015-017-017/275-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694779 30/03/2023 Eswari 2910015WL080091 Eswari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Eswari PALLAVAN GRAMA BANK(607052)
49 GOBICHETTIPALAYAM TN-10-015-017-017/277-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694818 30/03/2023 SEEJA 2910015WL080092 SEEJA 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 SEEJA STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-017-017/288-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694723 30/03/2023 Shanmugam 2910015WL080088 Shanmugam 00415 SBIN0000839 843 843 Processed 02/04/2023 008365021 Shanmugam PALLAVAN GRAMA BANK(607052)
51 GOBICHETTIPALAYAM TN-10-015-017-017/289-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694780 30/03/2023 Kamalayal 2910015WL080091 Kamalayal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Kamalayal STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-017-017/3-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694819 30/03/2023 Vijaya 2910015WL080092 Vijaya 00415 SBIN0000839 1250 1250 Processed 03/04/2023 008365021 Vijaya UNION BANK OF INDIA(508500)
53 GOBICHETTIPALAYAM TN-10-015-017-017/315-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694820 30/03/2023 Sathyavathi 2910015WL080092 Sathyavathi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Sathyavathi STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-017-017/331-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694781 30/03/2023 Gunasundari 2910015WL080091 Gunasundari 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Gunasundari STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-017-017/34-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694821 30/03/2023 Devi 2910015WL080092 Devi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Devi HDFC BANK LTD(607152)
56 GOBICHETTIPALAYAM TN-10-015-017-017/353-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694822 30/03/2023 Saroja 2910015WL080092 Saroja 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Saroja CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-017-017/365-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694823 30/03/2023 Peramayee 2910015WL080092 Peramayee 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Peramayee STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-017-017/390-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694783 30/03/2023 Dhanalakshmi 2910015WL080091 Dhanalakshmi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOBICHETTIPALAYAM TN-10-015-017-017/431-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694824 30/03/2023 Nagarathinam 2910015WL080092 Nagarathinam 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Nagarathinam STATE BANK OF INDIA(508548)
60 GOBICHETTIPALAYAM TN-10-015-017-017/436-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694784 30/03/2023 Sulochana 2910015WL080091 Sulochana 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Sulochana STATE BANK OF INDIA(508548)
61 GOBICHETTIPALAYAM TN-10-015-017-017/46-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694732 30/03/2023 Poonkodi 2910015WL080089 Poonkodi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Poonkodi STATE BANK OF INDIA(508548)
62 GOBICHETTIPALAYAM TN-10-015-017-017/48-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694756 30/03/2023 Nagammal 2910015WL080090 Nagammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Nagammal STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-017-017/481-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694825 30/03/2023 Saraswathi 2910015WL080092 Saraswathi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Saraswathi STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-017-017/487-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694785 30/03/2023 Subramaniyam 2910015WL080091 Subramaniyam 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Subramaniyam STATE BANK OF INDIA(508548)
65 GOBICHETTIPALAYAM TN-10-015-017-017/518-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694724 30/03/2023 Selvi 2910015WL080088 Selvi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-017-017/519-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694826 30/03/2023 Vijiya 2910015WL080092 Vijiya 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Vijiya STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-017-017/522-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694725 30/03/2023 Manial 2910015WL080088 Manial 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Manial STATE BANK OF INDIA(508548)
68 GOBICHETTIPALAYAM TN-10-015-017-017/530-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694726 30/03/2023 Kokilavani V 2910015WL080088 Kokilavani V 00415 SBIN0000839 1686 1686 Processed 02/04/2023 008365021 Kokilavani V STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-017-017/531-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694827 30/03/2023 Pazhniammal 2910015WL080092 Pazhniammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Pazhniammal STATE BANK OF INDIA(508548)
70 GOBICHETTIPALAYAM TN-10-015-017-017/54-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694757 30/03/2023 Lakshmi 2910015WL080090 Lakshmi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
71 GOBICHETTIPALAYAM TN-10-015-017-017/542-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694828 30/03/2023 Eswari 2910015WL080092 Eswari 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Eswari STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-017-017/547-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694727 30/03/2023 Santhi 2910015WL080088 Santhi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Santhi STATE BANK OF INDIA(508548)
73 GOBICHETTIPALAYAM TN-10-015-017-017/551-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694829 30/03/2023 V Bannari 2910015WL080092 V Bannari 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 V Bannari STATE BANK OF INDIA(508548)
74 GOBICHETTIPALAYAM TN-10-015-017-017/573-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694733 30/03/2023 Amsadevi 2910015WL080089 Amsadevi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Amsadevi PALLAVAN GRAMA BANK(607052)
75 GOBICHETTIPALAYAM TN-10-015-017-017/577-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694830 30/03/2023 Rathinal 2910015WL080092 Rathinal 00415 SBIN0000839 1500 1500 Processed 03/04/2023 008365021 Rathinal UNION BANK OF INDIA(508500)
76 GOBICHETTIPALAYAM TN-10-015-017-017/578-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694831 30/03/2023 Annakodi 2910015WL080092 Annakodi 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Annakodi STATE BANK OF INDIA(508548)
77 GOBICHETTIPALAYAM TN-10-015-017-017/600-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694832 30/03/2023 Bannari 2910015WL080092 Bannari 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Bannari STATE BANK OF INDIA(508548)
78 GOBICHETTIPALAYAM TN-10-015-017-017/604-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694833 30/03/2023 Eswari 2910015WL080092 Eswari 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Eswari STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-017-017/607-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694834 30/03/2023 Parameswari 2910015WL080092 Parameswari 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Parameswari PALLAVAN GRAMA BANK(607052)
80 GOBICHETTIPALAYAM TN-10-015-017-017/609-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694835 30/03/2023 Palaniyammal 2910015WL080092 Palaniyammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Palaniyammal STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-017-017/619-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694836 30/03/2023 Poongothai 2910015WL080092 Poongothai 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Poongothai STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-017-017/620-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694786 30/03/2023 Saraswathi 2910015WL080091 Saraswathi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Saraswathi STATE BANK OF INDIA(508548)
83 GOBICHETTIPALAYAM TN-10-015-017-017/625-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694787 30/03/2023 DHANABAKKIYAM 2910015WL080091 DHANABAKKIYAM 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 DHANABAKKIYAM PALLAVAN GRAMA BANK(607052)
84 GOBICHETTIPALAYAM TN-10-015-017-017/632-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694837 30/03/2023 Nagammal 2910015WL080092 Nagammal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Nagammal STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-017-017/639-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694926 30/03/2023 Pachal 2910015WL080093 Pachal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Pachal STATE BANK OF INDIA(508548)
86 GOBICHETTIPALAYAM TN-10-015-017-017/650-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694838 30/03/2023 Chinnamini 2910015WL080092 Chinnamini 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Chinnamini STATE BANK OF INDIA(508548)
87 GOBICHETTIPALAYAM TN-10-015-017-017/651-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694839 30/03/2023 Karuppal 2910015WL080092 Karuppal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Karuppal STATE BANK OF INDIA(508548)
88 GOBICHETTIPALAYAM TN-10-015-017-017/671-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694840 30/03/2023 Thulasimani 2910015WL080092 Thulasimani 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Thulasimani HDFC BANK LTD(607152)
89 GOBICHETTIPALAYAM TN-10-015-017-017/685-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694758 30/03/2023 Jothimani 2910015WL080090 Jothimani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Jothimani STATE BANK OF INDIA(508548)
90 GOBICHETTIPALAYAM TN-10-015-017-017/690-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694759 30/03/2023 Rukkumani 2910015WL080090 Rukkumani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Rukkumani STATE BANK OF INDIA(508548)
91 GOBICHETTIPALAYAM TN-10-015-017-017/691-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694927 30/03/2023 Maliga 2910015WL080093 Maliga 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Maliga STATE BANK OF INDIA(508548)
92 GOBICHETTIPALAYAM TN-10-015-017-017/7-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694841 30/03/2023 Sivagami 2910015WL080092 Sivagami 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Sivagami PALLAVAN GRAMA BANK(607052)
93 GOBICHETTIPALAYAM TN-10-015-017-017/710-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694760 30/03/2023 Subbulakshmi 2910015WL080090 Subbulakshmi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Subbulakshmi PALLAVAN GRAMA BANK(607052)
94 GOBICHETTIPALAYAM TN-10-015-017-017/718-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694761 30/03/2023 Ramayal 2910015WL080090 Ramayal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Ramayal PALLAVAN GRAMA BANK(607052)
95 GOBICHETTIPALAYAM TN-10-015-017-017/723-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694842 30/03/2023 Vijaya 2910015WL080092 Vijaya 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
96 GOBICHETTIPALAYAM TN-10-015-017-017/734-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694762 30/03/2023 Vasanthal 2910015WL080090 Vasanthal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Vasanthal STATE BANK OF INDIA(508548)
97 GOBICHETTIPALAYAM TN-10-015-017-017/736-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694788 30/03/2023 Jothimani 2910015WL080091 Jothimani 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Jothimani PALLAVAN GRAMA BANK(607052)
98 GOBICHETTIPALAYAM TN-10-015-017-017/74-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694763 30/03/2023 Senthamarai 2910015WL080090 Senthamarai 00415 SBIN0000839 250 250 Processed 02/04/2023 008365021 Senthamarai BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-017-017/741-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694789 30/03/2023 Maniyal 2910015WL080091 Maniyal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Maniyal STATE BANK OF INDIA(508548)
100 GOBICHETTIPALAYAM TN-10-015-017-017/747-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694928 30/03/2023 Balamani 2910015WL080093 Balamani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Balamani STATE BANK OF INDIA(508548)
101 GOBICHETTIPALAYAM TN-10-015-017-017/750-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694843 30/03/2023 Sarasal 2910015WL080092 Sarasal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Sarasal STATE BANK OF INDIA(508548)
102 GOBICHETTIPALAYAM TN-10-015-017-017/751-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694844 30/03/2023 T Guruval 2910015WL080092 T Guruval 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 T Guruval STATE BANK OF INDIA(508548)
103 GOBICHETTIPALAYAM TN-10-015-017-017/755-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694929 30/03/2023 Gowri 2910015WL080093 Gowri 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
104 GOBICHETTIPALAYAM TN-10-015-017-017/757-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694930 30/03/2023 Kaliammal 2910015WL080093 Kaliammal 00415 SBIN0000839 1000 1000 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 GOBICHETTIPALAYAM TN-10-015-017-017/758-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694764 30/03/2023 Radhamani 2910015WL080090 Radhamani 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Radhamani STATE BANK OF INDIA(508548)
106 GOBICHETTIPALAYAM TN-10-015-017-017/78-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694931 30/03/2023 Chellal 2910015WL080093 Chellal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Chellal STATE BANK OF INDIA(508548)
107 GOBICHETTIPALAYAM TN-10-015-017-017/785-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694734 30/03/2023 Gnanambal 2910015WL080089 Gnanambal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Gnanambal INDIA POST PAYMENTS BANK LIMITED(508528)
108 GOBICHETTIPALAYAM TN-10-015-017-017/791-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694845 30/03/2023 Saradha 2910015WL080092 Saradha 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Saradha STATE BANK OF INDIA(508548)
109 GOBICHETTIPALAYAM TN-10-015-017-017/800-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694765 30/03/2023 Pattal 2910015WL080090 Pattal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Pattal STATE BANK OF INDIA(508548)
110 GOBICHETTIPALAYAM TN-10-015-017-017/801-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694766 30/03/2023 Jothimani 2910015WL080090 Jothimani 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Jothimani STATE BANK OF INDIA(508548)
111 GOBICHETTIPALAYAM TN-10-015-017-017/804-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694767 30/03/2023 Mariyal 2910015WL080090 Mariyal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Mariyal STATE BANK OF INDIA(508548)
112 GOBICHETTIPALAYAM TN-10-015-017-017/805-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694768 30/03/2023 Peramaayi 2910015WL080090 Peramaayi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Peramaayi INDIA POST PAYMENTS BANK LIMITED(508528)
113 GOBICHETTIPALAYAM TN-10-015-017-017/813-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694769 30/03/2023 Manonmani 2910015WL080090 Manonmani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Manonmani INDIAN BANK(607105)
114 GOBICHETTIPALAYAM TN-10-015-017-017/814-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694846 30/03/2023 Jayamani 2910015WL080092 Jayamani 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Jayamani PALLAVAN GRAMA BANK(607052)
115 GOBICHETTIPALAYAM TN-10-015-017-017/819-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694847 30/03/2023 Manial 2910015WL080092 Manial 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Manial STATE BANK OF INDIA(508548)
116 GOBICHETTIPALAYAM TN-10-015-017-017/822-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694770 30/03/2023 Poongodi 2910015WL080090 Poongodi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Poongodi INDIAN BANK(607105)
117 GOBICHETTIPALAYAM TN-10-015-017-017/835-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694848 30/03/2023 Poongodi 2910015WL080092 Poongodi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Poongodi STATE BANK OF INDIA(508548)
118 GOBICHETTIPALAYAM TN-10-015-017-017/836-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694849 30/03/2023 Ramayal 2910015WL080092 Ramayal 00415 SBIN0000839 1500 1500 Processed 03/04/2023 008365021 Ramayal UNION BANK OF INDIA(508500)
119 GOBICHETTIPALAYAM TN-10-015-017-017/84-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694932 30/03/2023 Sivagami 2910015WL080093 Sivagami 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
120 GOBICHETTIPALAYAM TN-10-015-017-017/841-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694850 30/03/2023 Kaliammal 2910015WL080092 Kaliammal 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Kaliammal STATE BANK OF INDIA(508548)
121 GOBICHETTIPALAYAM TN-10-015-017-017/843-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694851 30/03/2023 Rangan 2910015WL080092 Rangan 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Rangan STATE BANK OF INDIA(508548)
122 GOBICHETTIPALAYAM TN-10-015-017-017/874-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694852 30/03/2023 Shanmugapriya 2910015WL080092 Shanmugapriya 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Shanmugapriya STATE BANK OF INDIA(508548)
123 GOBICHETTIPALAYAM TN-10-015-017-017/875-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694853 30/03/2023 Sivakami 2910015WL080092 Sivakami 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Sivakami STATE BANK OF INDIA(508548)
124 GOBICHETTIPALAYAM TN-10-015-017-017/88-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694933 30/03/2023 Ponnuthai 2910015WL080093 Ponnuthai 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Ponnuthai STATE BANK OF INDIA(508548)
125 GOBICHETTIPALAYAM TN-10-015-017-017/897-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694854 30/03/2023 Sagunthaladevi 2910015WL080092 Sagunthaladevi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Sagunthaladevi STATE BANK OF INDIA(508548)
126 GOBICHETTIPALAYAM TN-10-015-017-017/908-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694735 30/03/2023 Sarojadevi 2910015WL080089 Sarojadevi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Sarojadevi TAMILNAD MERCANTILE BANK LTD.(607187)
127 GOBICHETTIPALAYAM TN-10-015-017-017/909-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694855 30/03/2023 Mylal 2910015WL080092 Mylal 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Mylal STATE BANK OF INDIA(508548)
128 GOBICHETTIPALAYAM TN-10-015-017-017/913-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694856 30/03/2023 Poongodi 2910015WL080092 Poongodi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Poongodi STATE BANK OF INDIA(508548)
129 GOBICHETTIPALAYAM TN-10-015-017-017/922
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694857 30/03/2023 Sarojadevi 2910015WL080092 Sarojadevi 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 Sarojadevi PALLAVAN GRAMA BANK(607052)
130 GOBICHETTIPALAYAM TN-10-015-017-017/93-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694771 30/03/2023 Rani 2910015WL080090 Rani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
131 GOBICHETTIPALAYAM TN-10-015-017-017/98-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694934 30/03/2023 Jayamani 2910015WL080093 Jayamani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
132 GOBICHETTIPALAYAM TN-10-015-017-018/1013
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694858 30/03/2023 Bakiayalakshmi 2910015WL080092 Bakiayalakshmi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Bakiayalakshmi STATE BANK OF INDIA(508548)
133 GOBICHETTIPALAYAM TN-10-015-017-018/1021
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694772 30/03/2023 Chitra 2910015WL080090 Chitra 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Chitra STATE BANK OF INDIA(508548)
134 GOBICHETTIPALAYAM TN-10-015-017-018/1162-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694773 30/03/2023 Mathavi 2910015WL080090 Mathavi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
135 GOBICHETTIPALAYAM TN-10-015-017-018/1237-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694736 30/03/2023 Amsaveni 2910015WL080089 Amsaveni 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Amsaveni BANK OF BARODA(606985)
136 GOBICHETTIPALAYAM TN-10-015-017-018/1249-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694737 30/03/2023 Vengadeshwari 2910015WL080089 Vengadeshwari 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Vengadeshwari STATE BANK OF INDIA(508548)
137 GOBICHETTIPALAYAM TN-10-015-017-018/1252-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694738 30/03/2023 Mathammal 2910015WL080089 Mathammal 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Mathammal STATE BANK OF INDIA(508548)
138 GOBICHETTIPALAYAM TN-10-015-017-018/1254-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694859 30/03/2023 Karuppal 2910015WL080092 Karuppal 00415 SBIN0000839 250 250 Processed 02/04/2023 008365021 Karuppal STATE BANK OF INDIA(508548)
139 GOBICHETTIPALAYAM TN-10-015-017-018/1283
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694739 30/03/2023 ANDAVAN 2910015WL080089 ANDAVAN 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 ANDAVAN STATE BANK OF INDIA(508548)
140 GOBICHETTIPALAYAM TN-10-015-017-018/924
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694860 30/03/2023 Devi 2910015WL080092 Devi 00415 SBIN0000839 250 250 Processed 02/04/2023 008365021 Devi CENTRAL BANK OF INDIA(607115)
141 GOBICHETTIPALAYAM TN-10-015-017-018/932
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694862 30/03/2023 Rangammal 2910015WL080092 Rangammal 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Rangammal STATE BANK OF INDIA(508548)
142 GOBICHETTIPALAYAM TN-10-015-017-018/935
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694863 30/03/2023 SathyaPriya 2910015WL080092 SathyaPriya 00415 SBIN0000839 750 750 Processed 02/04/2023 008365021 SathyaPriya INDIA POST PAYMENTS BANK LIMITED(508528)
143 GOBICHETTIPALAYAM TN-10-015-017-020/1044
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694774 30/03/2023 Lakshmi 2910015WL080090 Lakshmi 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
144 GOBICHETTIPALAYAM TN-10-015-017-020/1070
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694935 30/03/2023 Thilagavathi 2910015WL080093 Thilagavathi 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Thilagavathi PALLAVAN GRAMA BANK(607052)
145 GOBICHETTIPALAYAM TN-10-015-017-020/1092-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694936 30/03/2023 Nandhini 2910015WL080093 Nandhini 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 Nandhini CANARA BANK(508532)
146 GOBICHETTIPALAYAM TN-10-015-017-020/1117-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694937 30/03/2023 Jayamani 2910015WL080093 Jayamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Jayamani PALLAVAN GRAMA BANK(607052)
147 GOBICHETTIPALAYAM TN-10-015-017-020/1163-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694775 30/03/2023 Kalaivani 2910015WL080090 Kalaivani 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 Kalaivani TAMILNAD MERCANTILE BANK LTD.(607187)
148 GOBICHETTIPALAYAM TN-10-015-017-023/1281-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694864 30/03/2023 AMSHA DEVI 2910015WL080092 AMSHA DEVI 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 AMSHA DEVI STATE BANK OF INDIA(508548)
149 GOBICHETTIPALAYAM TN-10-015-017-023/1286-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694865 30/03/2023 THANGAYAL 2910015WL080092 THANGAYAL 00415 SBIN0000839 1250 1250 Processed 02/04/2023 008365021 THANGAYAL UCO BANK(607066)
150 GOBICHETTIPALAYAM TN-10-015-017-023/1294-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694741 30/03/2023 KAVITHA 2910015WL080089 KAVITHA 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
151 GOBICHETTIPALAYAM TN-10-015-017-024/1006
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694790 30/03/2023 Sathyabama 2910015WL080091 Sathyabama 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Sathyabama PALLAVAN GRAMA BANK(607052)
152 GOBICHETTIPALAYAM TN-10-015-017-024/1185-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694791 30/03/2023 Shanthi 2910015WL080091 Shanthi 00415 SBIN0000839 500 500 Processed 02/04/2023 008365021 Shanthi PALLAVAN GRAMA BANK(607052)
153 GOBICHETTIPALAYAM TN-10-015-017-024/1276-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694742 30/03/2023 DEVIKA 2910015WL080089 DEVIKA 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 DEVIKA PALLAVAN GRAMA BANK(607052)
154 GOBICHETTIPALAYAM TN-10-015-017-024/1284-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694792 30/03/2023 SUBATTHIRAIDEVI 2910015WL080091 SUBATTHIRAIDEVI 00415 SBIN0000839 1500 1500 Processed 02/04/2023 008365021 SUBATTHIRAIDEVI PALLAVAN GRAMA BANK(607052)
155 GOBICHETTIPALAYAM TN-10-015-017-025/1210-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694793 30/03/2023 Santhamani 2910015WL080091 Santhamani 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Santhamani INDIA POST PAYMENTS BANK LIMITED(508528)
156 GOBICHETTIPALAYAM TN-10-015-017-027/958
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694776 30/03/2023 Poongodi 2910015WL080090 Poongodi 00415 SBIN0000839 1000 1000 Processed 02/04/2023 008365021 Poongodi STATE BANK OF INDIA(508548)
SubTotal 164684 164684
157 GOBICHETTIPALAYAM TN-10-015-017-022/1285-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694728 30/03/2023 Abinaya Ramasamy 2910015WL080088 Abinaya Ramasamy 00415 SBIN0002226 1686 1686 Processed 02/04/2023 008365021 Abinaya Ramasamy BANK OF BARODA(606985)
SubTotal 1686 1686
158 GOBICHETTIPALAYAM TN-10-015-017-004/1292-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694750 30/03/2023 DIVYA 2910015WL080090 DIVYA 00415 SBIN0041088 1500 1500 Processed 03/04/2023 008365021 DIVYA INDIAN OVERSEAS BANK(508541)
159 GOBICHETTIPALAYAM TN-10-015-017-004/1293-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23300320232694923 30/03/2023 UMA B 2910015WL080093 UMA B 00415 SBIN0041088 1000 1000 Processed 02/04/2023 008365021 UMA B STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 171620 171620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_300323APB_FTO_1714699 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 2750
2 GOBICHETTIPALAYAM TN2910015_300323APB_FTO_1714699 State Bank of India SBIN0000839 GOBI 42500
3 GOBICHETTIPALAYAM TN2910015_300323APB_FTO_1714699 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 122184
4 GOBICHETTIPALAYAM TN2910015_300323APB_FTO_1714699 State Bank of India SBIN0002226 KUGALUR 1686
5 GOBICHETTIPALAYAM TN2910015_300323APB_FTO_1714699 State Bank of India SBIN0041088 GOBICHETTIPALAYAM 2500

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