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-10-015-007-021/2193-A (KALINGIYAM)
|
2910015000NRG23210720220905168
|
21/07/2022
|
Chandira
|
2910015WL028871
|
Chandira
|
00045
|
BARB0GOBICH
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chandira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1804-A (KALINGIYAM)
|
2910015000NRG23210720220905303
|
21/07/2022
|
Karuppayal
|
2910015WL028874
|
Karuppayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karuppayal
|
()
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1820-A (KALINGIYAM)
|
2910015000NRG23210720220905257
|
21/07/2022
|
Palaniyammal
|
2910015WL028873
|
Palaniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palaniyammal
|
()
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1825-A (KALINGIYAM)
|
2910015000NRG23210720220905304
|
21/07/2022
|
Palaniyammal
|
2910015WL028874
|
Palaniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palaniyammal
|
()
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1836-A (KALINGIYAM)
|
2910015000NRG23210720220905305
|
21/07/2022
|
Eswaran
|
2910015WL028874
|
Eswaran
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswaran
|
()
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1906-A (KALINGIYAM)
|
2910015000NRG23210720220905306
|
21/07/2022
|
Selvi
|
2910015WL028874
|
Selvi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Selvi
|
()
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1907-A (KALINGIYAM)
|
2910015000NRG23210720220905307
|
21/07/2022
|
Rathinammal
|
2910015WL028874
|
Rathinammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rathinammal
|
()
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1908-A (KALINGIYAM)
|
2910015000NRG23210720220905308
|
21/07/2022
|
Kaliyammal
|
2910015WL028874
|
Kaliyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaliyammal
|
()
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/2024-A (KALINGIYAM)
|
2910015000NRG23210720220905309
|
21/07/2022
|
Rasammal
|
2910015WL028874
|
Rasammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rasammal
|
()
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/2167-A (KALINGIYAM)
|
2910015000NRG23210720220905310
|
21/07/2022
|
Saraswathi
|
2910015WL028874
|
Saraswathi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saraswathi
|
()
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1952-A (KALINGIYAM)
|
2910015000NRG23210720220905312
|
21/07/2022
|
Sangeetha
|
2910015WL028874
|
Sangeetha
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sangeetha
|
()
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1802-A (KALINGIYAM)
|
2910015000NRG23210720220905313
|
21/07/2022
|
Suresh
|
2910015WL028874
|
Suresh
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Suresh
|
()
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1964-A (KALINGIYAM)
|
2910015000NRG23210720220905314
|
21/07/2022
|
Rajathilagavathi
|
2910015WL028874
|
Rajathilagavathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajathilagavathi
|
()
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-007-006/1934-A (KALINGIYAM)
|
2910015000NRG23210720220904889
|
21/07/2022
|
Kaliyammal
|
2910015WL028866
|
Kaliyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaliyammal
|
()
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1045-a (KALINGIYAM)
|
2910015000NRG23210720220905078
|
21/07/2022
|
Rathneswari
|
2910015WL028871
|
Rathneswari
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rathneswari
|
()
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/113-A (KALINGIYAM)
|
2910015000NRG23210720220904955
|
21/07/2022
|
Eswari
|
2910015WL028869
|
Eswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswari
|
()
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1181-a (KALINGIYAM)
|
2910015000NRG23210720220904960
|
21/07/2022
|
Valliyammal
|
2910015WL028869
|
Valliyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Valliyammal
|
()
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1241-A (KALINGIYAM)
|
2910015000NRG23210720220905087
|
21/07/2022
|
Ammasai
|
2910015WL028871
|
Ammasai
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ammasai
|
()
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1294-A (KALINGIYAM)
|
2910015000NRG23210720220905328
|
21/07/2022
|
Ranganayaki
|
2910015WL028874
|
Ranganayaki
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ranganayaki
|
()
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1335-A (KALINGIYAM)
|
2910015000NRG23210720220905094
|
21/07/2022
|
Thangamani
|
2910015WL028871
|
Thangamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thangamani
|
()
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1352-A (KALINGIYAM)
|
2910015000NRG23210720220905099
|
21/07/2022
|
Eswari
|
2910015WL028871
|
Eswari
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswari
|
()
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1379-A (KALINGIYAM)
|
2910015000NRG23210720220904965
|
21/07/2022
|
Palanisamy
|
2910015WL028869
|
Palanisamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Palanisamy
|
()
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/172-A (KALINGIYAM)
|
2910015000NRG23210720220905349
|
21/07/2022
|
Nagammal
|
2910015WL028874
|
Nagammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nagammal
|
()
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/173-A (KALINGIYAM)
|
2910015000NRG23210720220905350
|
21/07/2022
|
Kamala
|
2910015WL028874
|
Kamala
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kamala
|
()
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1848-A (KALINGIYAM)
|
2910015000NRG23210720220905111
|
21/07/2022
|
Marayal
|
2910015WL028871
|
Marayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Marayal
|
()
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/186-A (KALINGIYAM)
|
2910015000NRG23210720220905351
|
21/07/2022
|
Santhira
|
2910015WL028874
|
Santhira
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Santhira
|
()
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1866-A (KALINGIYAM)
|
2910015000NRG23210720220905112
|
21/07/2022
|
Jayanthi
|
2910015WL028871
|
Jayanthi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jayanthi
|
()
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1867-A (KALINGIYAM)
|
2910015000NRG23210720220905113
|
21/07/2022
|
Poornima
|
2910015WL028871
|
Poornima
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Poornima
|
()
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1945-A (KALINGIYAM)
|
2910015000NRG23210720220905114
|
21/07/2022
|
Eswari
|
2910015WL028871
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswari
|
()
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1973-A (KALINGIYAM)
|
2910015000NRG23210720220905352
|
21/07/2022
|
Pongiyammal
|
2910015WL028874
|
Pongiyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pongiyammal
|
()
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/205-A (KALINGIYAM)
|
2910015000NRG23210720220905353
|
21/07/2022
|
Amsha
|
2910015WL028874
|
Amsha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amsha
|
()
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/401-A (KALINGIYAM)
|
2910015000NRG23210720220905133
|
21/07/2022
|
Jayammal
|
2910015WL028871
|
Jayammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jayammal
|
()
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/433-A (KALINGIYAM)
|
2910015000NRG23210720220905269
|
21/07/2022
|
Tamilarasi
|
2910015WL028873
|
Tamilarasi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Tamilarasi
|
()
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/477-A (KALINGIYAM)
|
2910015000NRG23210720220905282
|
21/07/2022
|
Jeeva
|
2910015WL028873
|
Jeeva
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jeeva
|
()
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/504-A (KALINGIYAM)
|
2910015000NRG23210720220905355
|
21/07/2022
|
Ponnayal
|
2910015WL028874
|
Ponnayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ponnayal
|
()
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/62-A (KALINGIYAM)
|
2910015000NRG23210720220904937
|
21/07/2022
|
Vasanthi
|
2910015WL028867
|
Vasanthi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vasanthi
|
()
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/7-A (KALINGIYAM)
|
2910015000NRG23210720220904939
|
21/07/2022
|
Veeran
|
2910015WL028867
|
Veeran
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Veeran
|
()
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/707-A (KALINGIYAM)
|
2910015000NRG23210720220905358
|
21/07/2022
|
Kolanthayammal
|
2910015WL028874
|
Kolanthayammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kolanthayammal
|
()
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/735-A (KALINGIYAM)
|
2910015000NRG23210720220905141
|
21/07/2022
|
Thangammal
|
2910015WL028871
|
Thangammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thangammal
|
()
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/878-A (KALINGIYAM)
|
2910015000NRG23210720220905359
|
21/07/2022
|
Ramayal
|
2910015WL028874
|
Ramayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramayal
|
()
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/908-A (KALINGIYAM)
|
2910015000NRG23210720220905364
|
21/07/2022
|
Sarasal
|
2910015WL028874
|
Sarasal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sarasal
|
()
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/910-A (KALINGIYAM)
|
2910015000NRG23210720220905366
|
21/07/2022
|
Ponnusamy
|
2910015WL028874
|
Ponnusamy
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ponnusamy
|
()
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/922-A (KALINGIYAM)
|
2910015000NRG23210720220904943
|
21/07/2022
|
Murugan
|
2910015WL028867
|
Murugan
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Murugan
|
()
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/948-A (KALINGIYAM)
|
2910015000NRG23210720220905369
|
21/07/2022
|
Kumutha
|
2910015WL028874
|
Kumutha
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kumutha
|
()
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/95-A (KALINGIYAM)
|
2910015000NRG23210720220905144
|
21/07/2022
|
Kaliyammal
|
2910015WL028871
|
Kaliyammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaliyammal
|
()
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/982-A (KALINGIYAM)
|
2910015000NRG23210720220904949
|
21/07/2022
|
Rabika
|
2910015WL028867
|
Rabika
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rabika
|
()
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1744-A (KALINGIYAM)
|
2910015000NRG23210720220904986
|
21/07/2022
|
Kandayal
|
2910015WL028869
|
Kandayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kandayal
|
()
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1764-A (KALINGIYAM)
|
2910015000NRG23210720220904987
|
21/07/2022
|
Selvamani
|
2910015WL028869
|
Selvamani
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Selvamani
|
()
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1893-A (KALINGIYAM)
|
2910015000NRG23210720220904989
|
21/07/2022
|
Subbayal
|
2910015WL028869
|
Subbayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Subbayal
|
()
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1912-A (KALINGIYAM)
|
2910015000NRG23210720220904990
|
21/07/2022
|
Maheswari
|
2910015WL028869
|
Maheswari
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Maheswari
|
()
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1929-A (KALINGIYAM)
|
2910015000NRG23210720220904992
|
21/07/2022
|
Saroja
|
2910015WL028869
|
Saroja
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saroja
|
()
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1971-A (KALINGIYAM)
|
2910015000NRG23210720220905148
|
21/07/2022
|
Ponnayal
|
2910015WL028871
|
Ponnayal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ponnayal
|
()
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2080-A (KALINGIYAM)
|
2910015000NRG23210720220904993
|
21/07/2022
|
Eswari
|
2910015WL028869
|
Eswari
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Eswari
|
()
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2159-A (KALINGIYAM)
|
2910015000NRG23210720220904996
|
21/07/2022
|
Kowsalya
|
2910015WL028869
|
Kowsalya
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kowsalya
|
()
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-007-019/2197-A (KALINGIYAM)
|
2910015000NRG23210720220905149
|
21/07/2022
|
Sumathi
|
2910015WL028871
|
Sumathi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sumathi
|
()
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1827-A (KALINGIYAM)
|
2910015000NRG23210720220905162
|
21/07/2022
|
Shanmugam
|
2910015WL028871
|
Shanmugam
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shanmugam
|
()
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1829-A (KALINGIYAM)
|
2910015000NRG23210720220905163
|
21/07/2022
|
Muthammal
|
2910015WL028871
|
Muthammal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthammal
|
()
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1838-A (KALINGIYAM)
|
2910015000NRG23210720220905164
|
21/07/2022
|
Sakunthala
|
2910015WL028871
|
Sakunthala
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sakunthala
|
()
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1933 (KALINGIYAM)
|
2910015000NRG23200720220897277
|
21/07/2022
|
Pavalagodi
|
2910015WL028581
|
Pavalagodi
|
00048
|
BKID0008208
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pavalagodi
|
()
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1969-A (KALINGIYAM)
|
2910015000NRG23210720220905165
|
21/07/2022
|
Thiruselvi
|
2910015WL028871
|
Thiruselvi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thiruselvi
|
()
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/2188-A (KALINGIYAM)
|
2910015000NRG23210720220905166
|
21/07/2022
|
Rangasamy
|
2910015WL028871
|
Rangasamy
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rangasamy
|
()
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/2192-A (KALINGIYAM)
|
2910015000NRG23210720220905167
|
21/07/2022
|
Kaliyammal
|
2910015WL028871
|
Kaliyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaliyammal
|
()
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/2205-A (KALINGIYAM)
|
2910015000NRG23210720220905169
|
21/07/2022
|
Maruthai
|
2910015WL028871
|
Maruthai
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Maruthai
|
()
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-007-022/1528-A (KALINGIYAM)
|
2910015000NRG23210720220905288
|
21/07/2022
|
Pappal
|
2910015WL028873
|
Pappal
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pappal
|
()
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-007-022/1728-A (KALINGIYAM)
|
2910015000NRG23210720220905291
|
21/07/2022
|
Malathi
|
2910015WL028873
|
Malathi
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malathi
|
()
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-007-022/1938-A (KALINGIYAM)
|
2910015000NRG23210720220905292
|
21/07/2022
|
Govindyammal
|
2910015WL028873
|
Govindyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Govindyammal
|
()
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2195-A (KALINGIYAM)
|
2910015000NRG23210720220905373
|
21/07/2022
|
Amirthaya
|
2910015WL028874
|
Amirthaya
|
00048
|
BKID0008208
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amirthaya
|
()
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-007-027/1880-A (KALINGIYAM)
|
2910015000NRG23210720220905374
|
21/07/2022
|
Ranjitha
|
2910015WL028874
|
Ranjitha
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ranjitha
|
()
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-007-029/2170-A (KALINGIYAM)
|
2910015000NRG23210720220905376
|
21/07/2022
|
Lalitha
|
2910015WL028874
|
Lalitha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80936
|
80936
|
|
|
|
|
|
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/2104-A (KALINGIYAM)
|
2910015000NRG23210720220904971
|
21/07/2022
|
Nalini
|
2910015WL028869
|
Nalini
|
00078
|
CNRB0016534
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nalini
|
()
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2133-A (KALINGIYAM)
|
2910015000NRG23210720220905372
|
21/07/2022
|
Thilagavathi
|
2910015WL028874
|
Thilagavathi
|
00078
|
CNRB0016534
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1752-A (KALINGIYAM)
|
2910015000NRG23210720220904953
|
21/07/2022
|
Poongodi
|
2910015WL028869
|
Poongodi
|
00415
|
SBIN0000839
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Poongodi
|
()
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2136-A (KALINGIYAM)
|
2910015000NRG23210720220904995
|
21/07/2022
|
Karpagam
|
2910015WL028869
|
Karpagam
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1022-a (KALINGIYAM)
|
2910015000NRG23210720220904891
|
21/07/2022
|
Selvi
|
2910015WL028866
|
Selvi
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Selvi
|
()
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/141-A (KALINGIYAM)
|
2910015000NRG23210720220905341
|
21/07/2022
|
Saraswathi
|
2910015WL028874
|
Saraswathi
|
00437
|
TMBL0000164
|
750
|
750
|
Processed
|
29/07/2022
|
|
008649092
|
|
Saraswathi
|
()
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/80-A (KALINGIYAM)
|
2910015000NRG23210720220904907
|
21/07/2022
|
Baby
|
2910015WL028866
|
Baby
|
00437
|
TMBL0000164
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Baby
|
()
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1919-A (KALINGIYAM)
|
2910015000NRG23210720220904991
|
21/07/2022
|
Rani
|
2910015WL028869
|
Rani
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rani
|
()
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2120-A (KALINGIYAM)
|
2910015000NRG23210720220904994
|
21/07/2022
|
Malar
|
2910015WL028869
|
Malar
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malar
|
()
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2162-A (KALINGIYAM)
|
2910015000NRG23210720220904997
|
21/07/2022
|
Kavitha
|
2910015WL028869
|
Kavitha
|
00437
|
TMBL0000164
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kavitha
|
()
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2165-A (KALINGIYAM)
|
2910015000NRG23210720220904998
|
21/07/2022
|
Kaliyammal
|
2910015WL028869
|
Kaliyammal
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95186
|
95186
|
|
|
|
|
|
|
|