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-10-015-007-024/2169-A (KALINGIYAM)
|
2910015000NRG23050820221077788
|
05/08/2022
|
Deepika
|
2910015WL033768
|
Deepika
|
00045
|
BARB0GOBICH
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1803-A (KALINGIYAM)
|
2910015000NRG23050820221077607
|
05/08/2022
|
Pachiyammal
|
2910015WL033766
|
Pachiyammal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachiyammal
|
()
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1804-A (KALINGIYAM)
|
2910015000NRG23050820221077608
|
05/08/2022
|
Karuppayal
|
2910015WL033766
|
Karuppayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppayal
|
()
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1820-A (KALINGIYAM)
|
2910015000NRG23050820221077609
|
05/08/2022
|
Palaniyammal
|
2910015WL033766
|
Palaniyammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1825-A (KALINGIYAM)
|
2910015000NRG23050820221077610
|
05/08/2022
|
Palaniyammal
|
2910015WL033766
|
Palaniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1826-A (KALINGIYAM)
|
2910015000NRG23050820221077611
|
05/08/2022
|
Lathamani
|
2910015WL033766
|
Lathamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lathamani
|
()
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1836-A (KALINGIYAM)
|
2910015000NRG23050820221077612
|
05/08/2022
|
Eswaran
|
2910015WL033766
|
Eswaran
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswaran
|
()
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1906-A (KALINGIYAM)
|
2910015000NRG23050820221077613
|
05/08/2022
|
Selvi
|
2910015WL033766
|
Selvi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1907-A (KALINGIYAM)
|
2910015000NRG23050820221077614
|
05/08/2022
|
Rathinammal
|
2910015WL033766
|
Rathinammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathinammal
|
()
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/1908-A (KALINGIYAM)
|
2910015000NRG23050820221077615
|
05/08/2022
|
Kaliyammal
|
2910015WL033766
|
Kaliyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaliyammal
|
()
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/2006-A (KALINGIYAM)
|
2910015000NRG23050820221077616
|
05/08/2022
|
Rajamani
|
2910015WL033766
|
Rajamani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamani
|
()
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/2024-A (KALINGIYAM)
|
2910015000NRG23050820221077617
|
05/08/2022
|
Rasammal
|
2910015WL033766
|
Rasammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rasammal
|
()
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-007-001/2167-A (KALINGIYAM)
|
2910015000NRG23050820221077618
|
05/08/2022
|
Saraswathi
|
2910015WL033766
|
Saraswathi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1914-A (KALINGIYAM)
|
2910015000NRG23050820221077687
|
05/08/2022
|
Selvi
|
2910015WL033768
|
Selvi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-007-003/1922-A (KALINGIYAM)
|
2910015000NRG23050820221077688
|
05/08/2022
|
Gunasundari
|
2910015WL033768
|
Gunasundari
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunasundari
|
()
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1802-A (KALINGIYAM)
|
2910015000NRG23050820221077619
|
05/08/2022
|
Suresh
|
2910015WL033766
|
Suresh
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suresh
|
()
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1964-A (KALINGIYAM)
|
2910015000NRG23050820221077620
|
05/08/2022
|
Rajathilagavathi
|
2910015WL033766
|
Rajathilagavathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajathilagavathi
|
()
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1003-A (KALINGIYAM)
|
2910015000NRG23050820221076236
|
05/08/2022
|
Ramayal
|
2910015WL033702
|
Ramayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramayal
|
()
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1053-a (KALINGIYAM)
|
2910015000NRG23050820221077691
|
05/08/2022
|
Saraswathi
|
2910015WL033768
|
Saraswathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1094-a (KALINGIYAM)
|
2910015000NRG23050820221077696
|
05/08/2022
|
Nachimuthugounder
|
2910015WL033768
|
Nachimuthugounder
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nachimuthugounder
|
()
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1245-A (KALINGIYAM)
|
2910015000NRG23050820221076240
|
05/08/2022
|
Sakthivel
|
2910015WL033702
|
Sakthivel
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sakthivel
|
()
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/126-A (KALINGIYAM)
|
2910015000NRG23050820221077629
|
05/08/2022
|
Arayammal
|
2910015WL033766
|
Arayammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arayammal
|
()
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1294-A (KALINGIYAM)
|
2910015000NRG23050820221077630
|
05/08/2022
|
Ranganayaki
|
2910015WL033766
|
Ranganayaki
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranganayaki
|
()
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1412-A (KALINGIYAM)
|
2910015000NRG23050820221076117
|
05/08/2022
|
Andavan
|
2910015WL033700
|
Andavan
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Andavan
|
()
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1422-A (KALINGIYAM)
|
2910015000NRG23050820221076118
|
05/08/2022
|
Subramaniyam
|
2910015WL033700
|
Subramaniyam
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramaniyam
|
()
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/15-A (KALINGIYAM)
|
2910015000NRG23050820221076247
|
05/08/2022
|
Mani
|
2910015WL033702
|
Mani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mani
|
()
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1652-A (KALINGIYAM)
|
2910015000NRG23050820221076127
|
05/08/2022
|
ValliyammalAliesAlliyammal
|
2910015WL033700
|
ValliyammalAliesAlliyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
ValliyammalAliesAlliyammal
|
()
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/172-A (KALINGIYAM)
|
2910015000NRG23050820221077652
|
05/08/2022
|
Nagammal
|
2910015WL033766
|
Nagammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagammal
|
()
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/173-A (KALINGIYAM)
|
2910015000NRG23050820221077653
|
05/08/2022
|
Kamala
|
2910015WL033766
|
Kamala
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamala
|
()
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1799-A (KALINGIYAM)
|
2910015000NRG23050820221076252
|
05/08/2022
|
Neelavathi
|
2910015WL033702
|
Neelavathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Neelavathi
|
()
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1805-A (KALINGIYAM)
|
2910015000NRG23050820221076253
|
05/08/2022
|
Kannammal
|
2910015WL033702
|
Kannammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannammal
|
()
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1819-A (KALINGIYAM)
|
2910015000NRG23050820221076254
|
05/08/2022
|
Ramayal
|
2910015WL033702
|
Ramayal
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramayal
|
()
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1830-A (KALINGIYAM)
|
2910015000NRG23050820221076255
|
05/08/2022
|
Sarasal
|
2910015WL033702
|
Sarasal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasal
|
()
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1846-A (KALINGIYAM)
|
2910015000NRG23050820221076129
|
05/08/2022
|
Thangamani
|
2910015WL033700
|
Thangamani
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangamani
|
()
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1848-A (KALINGIYAM)
|
2910015000NRG23050820221076130
|
05/08/2022
|
Marayal
|
2910015WL033700
|
Marayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marayal
|
()
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/186-A (KALINGIYAM)
|
2910015000NRG23050820221077654
|
05/08/2022
|
Santhira
|
2910015WL033766
|
Santhira
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhira
|
()
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1860-A (KALINGIYAM)
|
2910015000NRG23050820221076131
|
05/08/2022
|
Krishnadevi
|
2910015WL033700
|
Krishnadevi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnadevi
|
()
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1866-A (KALINGIYAM)
|
2910015000NRG23050820221076256
|
05/08/2022
|
Jayanthi
|
2910015WL033702
|
Jayanthi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayanthi
|
()
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1867-A (KALINGIYAM)
|
2910015000NRG23050820221076257
|
05/08/2022
|
Poornima
|
2910015WL033702
|
Poornima
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poornima
|
()
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1889-A (KALINGIYAM)
|
2910015000NRG23050820221076132
|
05/08/2022
|
Eswari
|
2910015WL033700
|
Eswari
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1894-A (KALINGIYAM)
|
2910015000NRG23050820221076133
|
05/08/2022
|
Jeevarathinam
|
2910015WL033700
|
Jeevarathinam
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeevarathinam
|
()
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1902-A (KALINGIYAM)
|
2910015000NRG23050820221076134
|
05/08/2022
|
Nithya
|
2910015WL033700
|
Nithya
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nithya
|
()
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1923-A (KALINGIYAM)
|
2910015000NRG23050820221076259
|
05/08/2022
|
Senniyammal
|
2910015WL033702
|
Senniyammal
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Senniyammal
|
()
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1959-A (KALINGIYAM)
|
2910015000NRG23050820221076260
|
05/08/2022
|
Sivakami
|
2910015WL033702
|
Sivakami
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivakami
|
()
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/2017-A (KALINGIYAM)
|
2910015000NRG23050820221076135
|
05/08/2022
|
Nirmaladevi
|
2910015WL033700
|
Nirmaladevi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nirmaladevi
|
()
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/225-A (KALINGIYAM)
|
2910015000NRG23050820221076263
|
05/08/2022
|
Maral
|
2910015WL033702
|
Maral
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maral
|
()
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/433-A (KALINGIYAM)
|
2910015000NRG23050820221077663
|
05/08/2022
|
Tamilarasi
|
2910015WL033766
|
Tamilarasi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilarasi
|
()
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/477-A (KALINGIYAM)
|
2910015000NRG23050820221077721
|
05/08/2022
|
Jeeva
|
2910015WL033768
|
Jeeva
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeeva
|
()
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/504-A (KALINGIYAM)
|
2910015000NRG23050820221077665
|
05/08/2022
|
Ponnayal
|
2910015WL033766
|
Ponnayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnayal
|
()
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/511-A (KALINGIYAM)
|
2910015000NRG23050820221077726
|
05/08/2022
|
Subbayal
|
2910015WL033768
|
Subbayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subbayal
|
()
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/535-A (KALINGIYAM)
|
2910015000NRG23050820221077728
|
05/08/2022
|
Ponnammal
|
2910015WL033768
|
Ponnammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnammal
|
()
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/551-A (KALINGIYAM)
|
2910015000NRG23050820221077729
|
05/08/2022
|
Masiriyammal
|
2910015WL033768
|
Masiriyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Masiriyammal
|
()
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/556-A (KALINGIYAM)
|
2910015000NRG23050820221077730
|
05/08/2022
|
Kumarasamy
|
2910015WL033768
|
Kumarasamy
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumarasamy
|
()
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/570-A (KALINGIYAM)
|
2910015000NRG23050820221077734
|
05/08/2022
|
Sumathi
|
2910015WL033768
|
Sumathi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/681-A (KALINGIYAM)
|
2910015000NRG23050820221077745
|
05/08/2022
|
Palaniyammal
|
2910015WL033768
|
Palaniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/7-A (KALINGIYAM)
|
2910015000NRG23050820221076270
|
05/08/2022
|
Veeran
|
2910015WL033702
|
Veeran
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veeran
|
()
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/701-A (KALINGIYAM)
|
2910015000NRG23050820221077748
|
05/08/2022
|
Deepa
|
2910015WL033768
|
Deepa
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deepa
|
()
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/735-A (KALINGIYAM)
|
2910015000NRG23050820221076139
|
05/08/2022
|
Thangammal
|
2910015WL033700
|
Thangammal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangammal
|
()
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/806-A (KALINGIYAM)
|
2910015000NRG23050820221076277
|
05/08/2022
|
Palaniyappan
|
2910015WL033702
|
Palaniyappan
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyappan
|
()
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/819-A (KALINGIYAM)
|
2910015000NRG23050820221076279
|
05/08/2022
|
Subbulakshmi
|
2910015WL033702
|
Subbulakshmi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subbulakshmi
|
()
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/822-A (KALINGIYAM)
|
2910015000NRG23050820221076280
|
05/08/2022
|
Shanthi
|
2910015WL033702
|
Shanthi
|
00048
|
BKID0008208
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi
|
()
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/829-A (KALINGIYAM)
|
2910015000NRG23050820221076281
|
05/08/2022
|
Sarasayal
|
2910015WL033702
|
Sarasayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasayal
|
()
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/844-A (KALINGIYAM)
|
2910015000NRG23050820221076148
|
05/08/2022
|
Parvathi
|
2910015WL033700
|
Parvathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parvathi
|
()
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/878-A (KALINGIYAM)
|
2910015000NRG23050820221077753
|
05/08/2022
|
Ramayal
|
2910015WL033768
|
Ramayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramayal
|
()
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/887-A (KALINGIYAM)
|
2910015000NRG23050820221077755
|
05/08/2022
|
Saraswathi
|
2910015WL033768
|
Saraswathi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/908-A (KALINGIYAM)
|
2910015000NRG23050820221077758
|
05/08/2022
|
Sarasal
|
2910015WL033768
|
Sarasal
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasal
|
()
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/910-A (KALINGIYAM)
|
2910015000NRG23050820221077668
|
05/08/2022
|
Ponnusamy
|
2910015WL033766
|
Ponnusamy
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnusamy
|
()
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/948-A (KALINGIYAM)
|
2910015000NRG23050820221077764
|
05/08/2022
|
Kumutha
|
2910015WL033768
|
Kumutha
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kumutha
|
()
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/95-A (KALINGIYAM)
|
2910015000NRG23050820221076285
|
05/08/2022
|
Kaliyammal
|
2910015WL033702
|
Kaliyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaliyammal
|
()
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/958-A (KALINGIYAM)
|
2910015000NRG23050820221076286
|
05/08/2022
|
Ayyammal
|
2910015WL033702
|
Ayyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ayyammal
|
()
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1971-A (KALINGIYAM)
|
2910015000NRG23050820221076291
|
05/08/2022
|
Ponnayal
|
2910015WL033702
|
Ponnayal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnayal
|
()
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2187-A (KALINGIYAM)
|
2910015000NRG23050820221076292
|
05/08/2022
|
Karuppusamy
|
2910015WL033702
|
Karuppusamy
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karuppusamy
|
()
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-007-013/1832-A (KALINGIYAM)
|
2910015000NRG23050820221076294
|
05/08/2022
|
Indirani
|
2910015WL033702
|
Indirani
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indirani
|
()
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-007-016/1916-A (KALINGIYAM)
|
2910015000NRG23050820221077766
|
05/08/2022
|
Vijaya
|
2910015WL033768
|
Vijaya
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
75
|
GOBICHETTIPALAYAM
|
TN-10-015-007-019/1770-A (KALINGIYAM)
|
2910015000NRG23050820221076159
|
05/08/2022
|
Pavunayal
|
2910015WL033700
|
Pavunayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavunayal
|
()
|
76
|
GOBICHETTIPALAYAM
|
TN-10-015-007-019/1771-A (KALINGIYAM)
|
2910015000NRG23050820221076295
|
05/08/2022
|
Masiriyammal
|
2910015WL033702
|
Masiriyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Masiriyammal
|
()
|
77
|
GOBICHETTIPALAYAM
|
TN-10-015-007-019/2197-A (KALINGIYAM)
|
2910015000NRG23050820221076160
|
05/08/2022
|
Sumathi
|
2910015WL033700
|
Sumathi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
78
|
GOBICHETTIPALAYAM
|
TN-10-015-007-021/1933 (KALINGIYAM)
|
2910015000NRG23050820221078094
|
05/08/2022
|
Pavalagodi
|
2910015WL033790
|
Pavalagodi
|
00048
|
BKID0008208
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavalagodi
|
()
|
79
|
GOBICHETTIPALAYAM
|
TN-10-015-007-022/1728-A (KALINGIYAM)
|
2910015000NRG23050820221077769
|
05/08/2022
|
Malathi
|
2910015WL033768
|
Malathi
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malathi
|
()
|
80
|
GOBICHETTIPALAYAM
|
TN-10-015-007-022/1938-A (KALINGIYAM)
|
2910015000NRG23050820221077770
|
05/08/2022
|
Govindyammal
|
2910015WL033768
|
Govindyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Govindyammal
|
()
|
81
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1529-A (KALINGIYAM)
|
2910015000NRG23050820221077772
|
05/08/2022
|
Selambayal
|
2910015WL033768
|
Selambayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selambayal
|
()
|
82
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1759-A (KALINGIYAM)
|
2910015000NRG23050820221077778
|
05/08/2022
|
Jayagodi
|
2910015WL033768
|
Jayagodi
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jayagodi
|
()
|
83
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1786-A (KALINGIYAM)
|
2910015000NRG23050820221077779
|
05/08/2022
|
Devi
|
2910015WL033768
|
Devi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devi
|
()
|
84
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1843-A (KALINGIYAM)
|
2910015000NRG23050820221077780
|
05/08/2022
|
Pavithra
|
2910015WL033768
|
Pavithra
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pavithra
|
()
|
85
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1849-A (KALINGIYAM)
|
2910015000NRG23050820221077781
|
05/08/2022
|
Valarmathi
|
2910015WL033768
|
Valarmathi
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathi
|
()
|
86
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1900-A (KALINGIYAM)
|
2910015000NRG23050820221077782
|
05/08/2022
|
Palaniyammal
|
2910015WL033768
|
Palaniyammal
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
87
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1903-A (KALINGIYAM)
|
2910015000NRG23050820221077783
|
05/08/2022
|
Kavitha
|
2910015WL033768
|
Kavitha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
88
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1939-A (KALINGIYAM)
|
2910015000NRG23050820221077784
|
05/08/2022
|
Sowndharadevi
|
2910015WL033768
|
Sowndharadevi
|
00048
|
BKID0008208
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sowndharadevi
|
()
|
89
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/1949-A (KALINGIYAM)
|
2910015000NRG23050820221077785
|
05/08/2022
|
Sathishwari
|
2910015WL033768
|
Sathishwari
|
00048
|
BKID0008208
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathishwari
|
()
|
90
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2047-A (KALINGIYAM)
|
2910015000NRG23050820221077786
|
05/08/2022
|
Palaniyammal
|
2910015WL033768
|
Palaniyammal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
91
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2123-A (KALINGIYAM)
|
2910015000NRG23050820221077787
|
05/08/2022
|
Poovayal
|
2910015WL033768
|
Poovayal
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poovayal
|
()
|
92
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2195-A (KALINGIYAM)
|
2910015000NRG23050820221077672
|
05/08/2022
|
Amirthaya
|
2910015WL033766
|
Amirthaya
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amirthaya
|
()
|
93
|
GOBICHETTIPALAYAM
|
TN-10-015-007-027/1880-A (KALINGIYAM)
|
2910015000NRG23050820221077673
|
05/08/2022
|
Ranjitha
|
2910015WL033766
|
Ranjitha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ranjitha
|
()
|
94
|
GOBICHETTIPALAYAM
|
TN-10-015-007-029/2170-A (KALINGIYAM)
|
2910015000NRG23050820221077675
|
05/08/2022
|
Lalitha
|
2910015WL033766
|
Lalitha
|
00048
|
BKID0008208
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalitha
|
()
|
95
|
GOBICHETTIPALAYAM
|
TN-10-015-007-034/1790-A (KALINGIYAM)
|
2910015000NRG23050820221076296
|
05/08/2022
|
Manjula
|
2910015WL033702
|
Manjula
|
00048
|
BKID0008208
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96874
|
96874
|
|
|
|
|
|
|
|
96
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/712-A (KALINGIYAM)
|
2910015000NRG23050820221077750
|
05/08/2022
|
Rajammal
|
2910015WL033768
|
Rajammal
|
00078
|
CNRB0016534
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
97
|
GOBICHETTIPALAYAM
|
TN-10-015-007-024/2133-A (KALINGIYAM)
|
2910015000NRG23050820221077671
|
05/08/2022
|
Thilagavathi
|
2910015WL033766
|
Thilagavathi
|
00078
|
CNRB0016534
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
98
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/736-A (KALINGIYAM)
|
2910015000NRG23050820221076273
|
05/08/2022
|
Devaki
|
2910015WL033702
|
Devaki
|
00177
|
IOBA0001823
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
99
|
GOBICHETTIPALAYAM
|
TN-10-015-007-004/1752-A (KALINGIYAM)
|
2910015000NRG23050820221076234
|
05/08/2022
|
Poongodi
|
2910015WL033702
|
Poongodi
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poongodi
|
()
|
100
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/2157-A (KALINGIYAM)
|
2910015000NRG23050820221076137
|
05/08/2022
|
Arukkani
|
2910015WL033700
|
Arukkani
|
00415
|
SBIN0000839
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arukkani
|
()
|
101
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/659-A (KALINGIYAM)
|
2910015000NRG23050820221077740
|
05/08/2022
|
Kuppayal
|
2910015WL033768
|
Kuppayal
|
00415
|
SBIN0000839
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kuppayal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
102
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/141-A (KALINGIYAM)
|
2910015000NRG23050820221077645
|
05/08/2022
|
Saraswathi
|
2910015WL033766
|
Saraswathi
|
00437
|
TMBL0000164
|
500
|
500
|
Processed
|
17/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
103
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1502-A (KALINGIYAM)
|
2910015000NRG23050820221077709
|
05/08/2022
|
Pavathal
|
2910015WL033768
|
Pavathal
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957594
|
|
Pavathal
|
()
|
104
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/1890-A (KALINGIYAM)
|
2910015000NRG23050820221076258
|
05/08/2022
|
Janaki
|
2910015WL033702
|
Janaki
|
00437
|
TMBL0000164
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
016957594
|
|
Janaki
|
()
|
105
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/2155-A (KALINGIYAM)
|
2910015000NRG23050820221076136
|
05/08/2022
|
Vallinayagi
|
2910015WL033700
|
Vallinayagi
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957594
|
|
Vallinayagi
|
()
|
106
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/811-A (KALINGIYAM)
|
2910015000NRG23050820221076145
|
05/08/2022
|
Jothimani
|
2910015WL033700
|
Jothimani
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957594
|
|
Jothimani
|
()
|
107
|
GOBICHETTIPALAYAM
|
TN-10-015-007-007/874-A (KALINGIYAM)
|
2910015000NRG23050820221076153
|
05/08/2022
|
Indirani
|
2910015WL033700
|
Indirani
|
00437
|
TMBL0000164
|
500
|
500
|
Processed
|
17/08/2022
|
|
016957594
|
|
Indirani
|
()
|
108
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/1924-A (KALINGIYAM)
|
2910015000NRG23050820221076158
|
05/08/2022
|
Deepa sri
|
2910015WL033700
|
Deepa sri
|
00437
|
TMBL0000164
|
750
|
750
|
Processed
|
17/08/2022
|
|
016957594
|
|
Deepa sri
|
()
|
109
|
GOBICHETTIPALAYAM
|
TN-10-015-007-012/2196-A (KALINGIYAM)
|
2910015000NRG23050820221076293
|
05/08/2022
|
Umapathi
|
2910015WL033702
|
Umapathi
|
00437
|
TMBL0000164
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957594
|
|
Umapathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
110
|
GOBICHETTIPALAYAM
|
TN-10-015-007-020/2132-A (KALINGIYAM)
|
2910015000NRG23050820221077767
|
05/08/2022
|
Vijayalakshmi
|
2910015WL033768
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113124
|
113124
|
|
|
|
|
|
|
|