S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/779-A (KALINGIYAM)
|
2910015000NRG23080920221391868
|
09/09/2022
|
Kowsalya M
|
2910015WL042475
|
Kowsalya M
|
00045
|
BARB0GOBICH
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kowsalya M
|
()
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2169-A (KALINGIYAM)
|
2910015000NRG23080920221392335
|
09/09/2022
|
Deepika
|
2910015WL042486
|
Deepika
|
00045
|
BARB0GOBICH
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1914-A (KALINGIYAM)
|
2910015000NRG23080920221392227
|
09/09/2022
|
Selvi
|
2910015WL042486
|
Selvi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvi
|
()
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1922-A (KALINGIYAM)
|
2910015000NRG23080920221392228
|
09/09/2022
|
Gunasundari
|
2910015WL042486
|
Gunasundari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gunasundari
|
()
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/2149-A (KALINGIYAM)
|
2910015000NRG23080920221392229
|
09/09/2022
|
Sarasu
|
2910015WL042486
|
Sarasu
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sarasu
|
()
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1802-A (KALINGIYAM)
|
2910015000NRG23080920221392231
|
09/09/2022
|
Suresh
|
2910015WL042486
|
Suresh
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suresh
|
()
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1913-A (KALINGIYAM)
|
2910015000NRG23080920221392232
|
09/09/2022
|
Eswari
|
2910015WL042486
|
Eswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/2122-A (KALINGIYAM)
|
2910015000NRG23080920221392233
|
09/09/2022
|
Gunasundari
|
2910015WL042486
|
Gunasundari
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gunasundari
|
()
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/2163-A (KALINGIYAM)
|
2910015000NRG23080920221392234
|
09/09/2022
|
Poornima
|
2910015WL042486
|
Poornima
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poornima
|
()
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1008-A (KALINGIYAM)
|
2910015000NRG23080920221392235
|
09/09/2022
|
Thailayal
|
2910015WL042486
|
Thailayal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thailayal
|
()
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1045-a (KALINGIYAM)
|
2910015000NRG23080920221391461
|
09/09/2022
|
Rathneswari
|
2910015WL042467
|
Rathneswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathneswari
|
()
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1090-a (KALINGIYAM)
|
2910015000NRG23080920221392245
|
09/09/2022
|
Manikka
|
2910015WL042486
|
Manikka
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manikka
|
()
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1146-A (KALINGIYAM)
|
2910015000NRG23080920221392250
|
09/09/2022
|
Devi
|
2910015WL042486
|
Devi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Devi
|
()
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1181-a (KALINGIYAM)
|
2910015000NRG23080920221391855
|
09/09/2022
|
Valliyammal
|
2910015WL042475
|
Valliyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valliyammal
|
()
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1285-A (KALINGIYAM)
|
2910015000NRG23080920221391861
|
09/09/2022
|
Podi
|
2910015WL042475
|
Podi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Podi
|
()
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1352-A (KALINGIYAM)
|
2910015000NRG23080920221391478
|
09/09/2022
|
Eswari
|
2910015WL042467
|
Eswari
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1379-A (KALINGIYAM)
|
2910015000NRG23080920221391862
|
09/09/2022
|
Palanisamy
|
2910015WL042475
|
Palanisamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palanisamy
|
()
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1468-A (KALINGIYAM)
|
2910015000NRG23080920221392264
|
09/09/2022
|
Sowndarya N
|
2910015WL042486
|
Sowndarya N
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sowndarya N
|
()
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1945-A (KALINGIYAM)
|
2910015000NRG23080920221391485
|
09/09/2022
|
Eswari
|
2910015WL042467
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1973-A (KALINGIYAM)
|
2910015000NRG23080920221392269
|
09/09/2022
|
Pongiyammal
|
2910015WL042486
|
Pongiyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pongiyammal
|
()
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/269-A (KALINGIYAM)
|
2910015000NRG23080920221391487
|
09/09/2022
|
Natarajan
|
2910015WL042467
|
Natarajan
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Natarajan
|
()
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/305-A (KALINGIYAM)
|
2910015000NRG23080920221391497
|
09/09/2022
|
Eswari
|
2910015WL042467
|
Eswari
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/334-A (KALINGIYAM)
|
2910015000NRG23080920221391502
|
09/09/2022
|
Vasanthamani
|
2910015WL042467
|
Vasanthamani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vasanthamani
|
()
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/401-A (KALINGIYAM)
|
2910015000NRG23080920221391511
|
09/09/2022
|
Jayammal
|
2910015WL042467
|
Jayammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayammal
|
()
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/504-A (KALINGIYAM)
|
2910015000NRG23080920221392272
|
09/09/2022
|
Ponnayal
|
2910015WL042486
|
Ponnayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponnayal
|
()
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/511-A (KALINGIYAM)
|
2910015000NRG23080920221392274
|
09/09/2022
|
Subbayal
|
2910015WL042486
|
Subbayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subbayal
|
()
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/512-A (KALINGIYAM)
|
2910015000NRG23080920221392275
|
09/09/2022
|
Sivakmani
|
2910015WL042486
|
Sivakmani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sivakmani
|
()
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/535-A (KALINGIYAM)
|
2910015000NRG23080920221392278
|
09/09/2022
|
Ponnammal
|
2910015WL042486
|
Ponnammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponnammal
|
()
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/551-A (KALINGIYAM)
|
2910015000NRG23080920221392279
|
09/09/2022
|
Masiriyammal
|
2910015WL042486
|
Masiriyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Masiriyammal
|
()
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/556-A (KALINGIYAM)
|
2910015000NRG23080920221392280
|
09/09/2022
|
Kumarasamy
|
2910015WL042486
|
Kumarasamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kumarasamy
|
()
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/591-A (KALINGIYAM)
|
2910015000NRG23090920221402697
|
09/09/2022
|
Pappal
|
2910015WL042832
|
Pappal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pappal
|
()
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/592-A (KALINGIYAM)
|
2910015000NRG23090920221402698
|
09/09/2022
|
Sarasal
|
2910015WL042832
|
Sarasal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sarasal
|
()
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/610-A (KALINGIYAM)
|
2910015000NRG23080920221392288
|
09/09/2022
|
Kaliyammal
|
2910015WL042486
|
Kaliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaliyammal
|
()
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/626-A (KALINGIYAM)
|
2910015000NRG23090920221402703
|
09/09/2022
|
Arumugam
|
2910015WL042832
|
Arumugam
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Arumugam
|
()
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/649-A (KALINGIYAM)
|
2910015000NRG23080920221392300
|
09/09/2022
|
Susila
|
2910015WL042486
|
Susila
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Susila
|
()
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/650-A (KALINGIYAM)
|
2910015000NRG23080920221392301
|
09/09/2022
|
Karuppaya
|
2910015WL042486
|
Karuppaya
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karuppaya
|
()
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/701-A (KALINGIYAM)
|
2910015000NRG23080920221392309
|
09/09/2022
|
Deepa
|
2910015WL042486
|
Deepa
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Deepa
|
()
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/707-A (KALINGIYAM)
|
2910015000NRG23080920221392310
|
09/09/2022
|
Kolanthayammal
|
2910015WL042486
|
Kolanthayammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kolanthayammal
|
()
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/96-A (KALINGIYAM)
|
2910015000NRG23080920221391872
|
09/09/2022
|
Sakunthala
|
2910015WL042475
|
Sakunthala
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sakunthala
|
()
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1744-A (KALINGIYAM)
|
2910015000NRG23080920221391884
|
09/09/2022
|
Kandayal
|
2910015WL042475
|
Kandayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kandayal
|
()
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1764-A (KALINGIYAM)
|
2910015000NRG23080920221391885
|
09/09/2022
|
Selvamani
|
2910015WL042475
|
Selvamani
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvamani
|
()
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1893-A (KALINGIYAM)
|
2910015000NRG23080920221391886
|
09/09/2022
|
Subbayal
|
2910015WL042475
|
Subbayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Subbayal
|
()
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1912-A (KALINGIYAM)
|
2910015000NRG23080920221391887
|
09/09/2022
|
Maheswari
|
2910015WL042475
|
Maheswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maheswari
|
()
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1929-A (KALINGIYAM)
|
2910015000NRG23080920221391889
|
09/09/2022
|
Saroja
|
2910015WL042475
|
Saroja
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saroja
|
()
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1937-A (KALINGIYAM)
|
2910015000NRG23080920221391890
|
09/09/2022
|
Mainavathi
|
2910015WL042475
|
Mainavathi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mainavathi
|
()
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2080-A (KALINGIYAM)
|
2910015000NRG23080920221391891
|
09/09/2022
|
Eswari
|
2910015WL042475
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Eswari
|
()
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2159-A (KALINGIYAM)
|
2910015000NRG23080920221391894
|
09/09/2022
|
Kowsalya
|
2910015WL042475
|
Kowsalya
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kowsalya
|
()
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2209-A (KALINGIYAM)
|
2910015000NRG23080920221391897
|
09/09/2022
|
Thavasiyappan
|
2910015WL042475
|
Thavasiyappan
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thavasiyappan
|
()
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1827-A (KALINGIYAM)
|
2910015000NRG23080920221391530
|
09/09/2022
|
Shanmugam
|
2910015WL042467
|
Shanmugam
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugam
|
()
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1829-A (KALINGIYAM)
|
2910015000NRG23080920221391531
|
09/09/2022
|
Muthammal
|
2910015WL042467
|
Muthammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthammal
|
()
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1969-A (KALINGIYAM)
|
2910015000NRG23080920221391532
|
09/09/2022
|
Thiruselvi
|
2910015WL042467
|
Thiruselvi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thiruselvi
|
()
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1970-A (KALINGIYAM)
|
2910015000NRG23080920221391533
|
09/09/2022
|
Sumathi
|
2910015WL042467
|
Sumathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sumathi
|
()
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/2205-A (KALINGIYAM)
|
2910015000NRG23080920221391534
|
09/09/2022
|
Maruthai
|
2910015WL042467
|
Maruthai
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maruthai
|
()
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1529-A (KALINGIYAM)
|
2910015000NRG23080920221392319
|
09/09/2022
|
Selambayal
|
2910015WL042486
|
Selambayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selambayal
|
()
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1759-A (KALINGIYAM)
|
2910015000NRG23080920221392324
|
09/09/2022
|
Jayagodi
|
2910015WL042486
|
Jayagodi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jayagodi
|
()
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1849-A (KALINGIYAM)
|
2910015000NRG23080920221392326
|
09/09/2022
|
Valarmathi
|
2910015WL042486
|
Valarmathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valarmathi
|
()
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1900-A (KALINGIYAM)
|
2910015000NRG23080920221392327
|
09/09/2022
|
Palaniyammal
|
2910015WL042486
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniyammal
|
()
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1903-A (KALINGIYAM)
|
2910015000NRG23080920221392328
|
09/09/2022
|
Kavitha
|
2910015WL042486
|
Kavitha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kavitha
|
()
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1939-A (KALINGIYAM)
|
2910015000NRG23080920221392329
|
09/09/2022
|
Sowndharadevi
|
2910015WL042486
|
Sowndharadevi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sowndharadevi
|
()
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1949-A (KALINGIYAM)
|
2910015000NRG23080920221392330
|
09/09/2022
|
Sathishwari
|
2910015WL042486
|
Sathishwari
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sathishwari
|
()
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2047-A (KALINGIYAM)
|
2910015000NRG23080920221392331
|
09/09/2022
|
Palaniyammal
|
2910015WL042486
|
Palaniyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Palaniyammal
|
()
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2123-A (KALINGIYAM)
|
2910015000NRG23080920221392332
|
09/09/2022
|
Poovayal
|
2910015WL042486
|
Poovayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Poovayal
|
()
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2195-A (KALINGIYAM)
|
2910015000NRG23080920221392336
|
09/09/2022
|
Amirthaya
|
2910015WL042486
|
Amirthaya
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Amirthaya
|
()
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-007-027/1834-A (KALINGIYAM)
|
2910015000NRG23080920221392337
|
09/09/2022
|
Sowntharya
|
2910015WL042486
|
Sowntharya
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sowntharya
|
()
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-007-029/2143-A (KALINGIYAM)
|
2910015000NRG23080920221392338
|
09/09/2022
|
Sudha
|
2910015WL042486
|
Sudha
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/712-A (KALINGIYAM)
|
2910015000NRG23080920221392312
|
09/09/2022
|
Rajammal
|
2910015WL042486
|
Rajammal
|
00078
|
CNRB0016534
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rajammal
|
()
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2133-A (KALINGIYAM)
|
2910015000NRG23080920221392333
|
09/09/2022
|
Thilagavathi
|
2910015WL042486
|
Thilagavathi
|
00078
|
CNRB0016534
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/659-A (KALINGIYAM)
|
2910015000NRG23080920221392303
|
09/09/2022
|
Kuppayal
|
2910015WL042486
|
Kuppayal
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kuppayal
|
()
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2136-A (KALINGIYAM)
|
2910015000NRG23080920221391893
|
09/09/2022
|
Karpagam
|
2910015WL042475
|
Karpagam
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1068-a (KALINGIYAM)
|
2910015000NRG23090920221402832
|
09/09/2022
|
Sivakami
|
2910015WL042841
|
Sivakami
|
00437
|
TMBL0000164
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sivakami
|
()
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1180-a (KALINGIYAM)
|
2910015000NRG23080920221391854
|
09/09/2022
|
Narayanan
|
2910015WL042475
|
Narayanan
|
00437
|
TMBL0000164
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Narayanan
|
()
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1193-a (KALINGIYAM)
|
2910015000NRG23080920221391857
|
09/09/2022
|
Rathika
|
2910015WL042475
|
Rathika
|
00437
|
TMBL0000164
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathika
|
()
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1502-A (KALINGIYAM)
|
2910015000NRG23080920221392268
|
09/09/2022
|
Pavathal
|
2910015WL042486
|
Pavathal
|
00437
|
TMBL0000164
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pavathal
|
()
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/605-A (KALINGIYAM)
|
2910015000NRG23090920221402837
|
09/09/2022
|
Ambika
|
2910015WL042841
|
Ambika
|
00437
|
TMBL0000164
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ambika
|
()
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/609-A (KALINGIYAM)
|
2910015000NRG23090920221402700
|
09/09/2022
|
Kunjal
|
2910015WL042832
|
Kunjal
|
00437
|
TMBL0000164
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kunjal
|
()
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/611-A (KALINGIYAM)
|
2910015000NRG23080920221392289
|
09/09/2022
|
Muthammal
|
2910015WL042486
|
Muthammal
|
00437
|
TMBL0000164
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthammal
|
()
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/613-A (KALINGIYAM)
|
2910015000NRG23080920221392290
|
09/09/2022
|
Ponjiammal
|
2910015WL042486
|
Ponjiammal
|
00437
|
TMBL0000164
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ponjiammal
|
()
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/616-A (KALINGIYAM)
|
2910015000NRG23090920221402838
|
09/09/2022
|
Lakshmi
|
2910015WL042841
|
Lakshmi
|
00437
|
TMBL0000164
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/620-A (KALINGIYAM)
|
2910015000NRG23090920221402839
|
09/09/2022
|
Veeral
|
2910015WL042841
|
Veeral
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Veeral
|
()
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/644-A (KALINGIYAM)
|
2910015000NRG23090920221402705
|
09/09/2022
|
Suseela
|
2910015WL042832
|
Suseela
|
00437
|
TMBL0000164
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
Suseela
|
()
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1919-A (KALINGIYAM)
|
2910015000NRG23080920221391888
|
09/09/2022
|
Rani
|
2910015WL042475
|
Rani
|
00437
|
TMBL0000164
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rani
|
()
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2120-A (KALINGIYAM)
|
2910015000NRG23080920221391892
|
09/09/2022
|
Malar
|
2910015WL042475
|
Malar
|
00437
|
TMBL0000164
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Malar
|
()
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2162-A (KALINGIYAM)
|
2910015000NRG23080920221391522
|
09/09/2022
|
Kavitha
|
2910015WL042467
|
Kavitha
|
00437
|
TMBL0000164
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kavitha
|
()
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2165-A (KALINGIYAM)
|
2910015000NRG23080920221391895
|
09/09/2022
|
Kaliyammal
|
2910015WL042475
|
Kaliyammal
|
00437
|
TMBL0000164
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kaliyammal
|
()
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2196-A (KALINGIYAM)
|
2910015000NRG23080920221391896
|
09/09/2022
|
Umapathi
|
2910015WL042475
|
Umapathi
|
00437
|
TMBL0000164
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Umapathi
|
()
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2142-A (KALINGIYAM)
|
2910015000NRG23080920221392334
|
09/09/2022
|
Ranjitham
|
2910015WL042486
|
Ranjitham
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-007-016/2127-A (KALINGIYAM)
|
2910015000NRG23080920221392316
|
09/09/2022
|
Ayyappan
|
2910015WL042486
|
Ayyappan
|
00468
|
UBIN0911097
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-007-020/2132-A (KALINGIYAM)
|
2910015000NRG23080920221392317
|
09/09/2022
|
Vijayalakshmi
|
2910015WL042486
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102874
|
102874
|
|
|
|
|
|
|
|