|
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-10-015-011-001/1375-A
(MODACHUR)
|
2910015000NRG23220920221486033
|
22/09/2022
|
vasantha
|
2910015WL045572
|
vasantha
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
vasantha
|
()
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-011-001/1720-A
(MODACHUR)
|
2910015000NRG23220920221486034
|
22/09/2022
|
Velumani
|
2910015WL045572
|
Velumani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Velumani
|
()
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1104-A
(MODACHUR)
|
2910015000NRG23220920221486251
|
22/09/2022
|
Kaliyappan
|
2910015WL045582
|
Kaliyappan
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyappan
|
()
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1159-A
(MODACHUR)
|
2910015000NRG23220920221487836
|
22/09/2022
|
Sudha
|
2910015WL045626
|
Sudha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1314-A
(MODACHUR)
|
2910015000NRG23220920221486252
|
22/09/2022
|
Miniyan
|
2910015WL045582
|
Miniyan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Miniyan
|
()
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1315-A
(MODACHUR)
|
2910015000NRG23220920221486253
|
22/09/2022
|
Saraswathi
|
2910015WL045582
|
Saraswathi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1325-A
(MODACHUR)
|
2910015000NRG23220920221487837
|
22/09/2022
|
Kiruthika
|
2910015WL045626
|
Kiruthika
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kiruthika
|
()
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1326-A
(MODACHUR)
|
2910015000NRG23220920221491092
|
22/09/2022
|
Kavitha
|
2910015WL045734
|
Kavitha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1330-A
(MODACHUR)
|
2910015000NRG23220920221486254
|
22/09/2022
|
Pappal
|
2910015WL045582
|
Pappal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappal
|
()
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1339-A
(MODACHUR)
|
2910015000NRG23220920221486255
|
22/09/2022
|
JAYASHARMILA MARY
|
2910015WL045582
|
JAYASHARMILA MARY
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
JAYASHARMILA MARY
|
()
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1341-A
(MODACHUR)
|
2910015000NRG23220920221487838
|
22/09/2022
|
SUSILARANI R
|
2910015WL045626
|
SUSILARANI R
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SUSILARANI R
|
()
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1342-A
(MODACHUR)
|
2910015000NRG23220920221486256
|
22/09/2022
|
SILUVAI PRINCIA MARY
|
2910015WL045582
|
SILUVAI PRINCIA MARY
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SILUVAI PRINCIA MARY
|
()
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1345-A
(MODACHUR)
|
2910015000NRG23220920221486257
|
22/09/2022
|
MARIYASUNDARI M
|
2910015WL045582
|
MARIYASUNDARI M
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
MARIYASUNDARI M
|
()
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1396-A
(MODACHUR)
|
2910015000NRG23220920221491216
|
22/09/2022
|
Thulasimani
|
2910015WL045746
|
Thulasimani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thulasimani
|
()
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1419-A
(MODACHUR)
|
2910015000NRG23220920221491217
|
22/09/2022
|
Shanthi
|
2910015WL045746
|
Shanthi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1424-A
(MODACHUR)
|
2910015000NRG23220920221491093
|
22/09/2022
|
Mythili
|
2910015WL045734
|
Mythili
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mythili
|
()
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1437-A
(MODACHUR)
|
2910015000NRG23220920221486258
|
22/09/2022
|
Balmani
|
2910015WL045582
|
Balmani
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balmani
|
()
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1438-A
(MODACHUR)
|
2910015000NRG23220920221491218
|
22/09/2022
|
Nithya
|
2910015WL045746
|
Nithya
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nithya
|
()
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1698-A
(MODACHUR)
|
2910015000NRG23220920221491219
|
22/09/2022
|
Seeleswari
|
2910015WL045746
|
Seeleswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Seeleswari
|
()
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1714-A
(MODACHUR)
|
2910015000NRG23220920221488058
|
22/09/2022
|
Rangammal
|
2910015WL045633
|
Rangammal
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rangammal
|
()
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1715-A
(MODACHUR)
|
2910015000NRG23220920221491220
|
22/09/2022
|
Maheswari
|
2910015WL045746
|
Maheswari
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1716-A
(MODACHUR)
|
2910015000NRG23220920221488059
|
22/09/2022
|
Mohanasundarai
|
2910015WL045633
|
Mohanasundarai
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mohanasundarai
|
()
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1748-A
(MODACHUR)
|
2910015000NRG23220920221488060
|
22/09/2022
|
Chitra
|
2910015WL045633
|
Chitra
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1762-A
(MODACHUR)
|
2910015000NRG23220920221488061
|
22/09/2022
|
Ranjitha
|
2910015WL045633
|
Ranjitha
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ranjitha
|
()
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1772-A
(MODACHUR)
|
2910015000NRG23220920221488062
|
22/09/2022
|
Bhuvaneswari
|
2910015WL045633
|
Bhuvaneswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bhuvaneswari
|
()
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/114-A
(MODACHUR)
|
2910015000NRG23220920221486039
|
22/09/2022
|
Sridhar
|
2910015WL045572
|
Sridhar
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sridhar
|
()
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/162-A
(MODACHUR)
|
2910015000NRG23220920221486040
|
22/09/2022
|
Karuppan
|
2910015WL045572
|
Karuppan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppan
|
()
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/174-A
(MODACHUR)
|
2910015000NRG23220920221486260
|
22/09/2022
|
Karypan C
|
2910015WL045582
|
Karypan C
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karypan C
|
()
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/24-A
(MODACHUR)
|
2910015000NRG23220920221486041
|
22/09/2022
|
Arayee
|
2910015WL045572
|
Arayee
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arayee
|
()
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/25-A
(MODACHUR)
|
2910015000NRG23220920221486042
|
22/09/2022
|
Chitra
|
2910015WL045572
|
Chitra
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/38-A
(MODACHUR)
|
2910015000NRG23220920221486046
|
22/09/2022
|
Rayammal
|
2910015WL045572
|
Rayammal
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rayammal
|
()
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/410-A
(MODACHUR)
|
2910015000NRG23220920221486047
|
22/09/2022
|
sathya
|
2910015WL045572
|
sathya
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
sathya
|
()
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/412-A
(MODACHUR)
|
2910015000NRG23220920221486048
|
22/09/2022
|
Rajamani
|
2910015WL045572
|
Rajamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/415-A
(MODACHUR)
|
2910015000NRG23220920221486049
|
22/09/2022
|
Lakshmi
|
2910015WL045572
|
Lakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/420-A
(MODACHUR)
|
2910015000NRG23220920221486050
|
22/09/2022
|
Sarasu
|
2910015WL045572
|
Sarasu
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasu
|
()
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/425-A
(MODACHUR)
|
2910015000NRG23220920221486051
|
22/09/2022
|
Ponnathal
|
2910015WL045572
|
Ponnathal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnathal
|
()
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/429-A
(MODACHUR)
|
2910015000NRG23220920221486052
|
22/09/2022
|
Kavitha
|
2910015WL045572
|
Kavitha
|
00177
|
IOBA0000654
|
250
|
250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/438-A
(MODACHUR)
|
2910015000NRG23220920221486055
|
22/09/2022
|
KARUNAMBIGAI
|
2910015WL045572
|
KARUNAMBIGAI
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
KARUNAMBIGAI
|
()
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/442-A
(MODACHUR)
|
2910015000NRG23220920221486057
|
22/09/2022
|
Shanthamani
|
2910015WL045572
|
Shanthamani
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthamani
|
()
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/447-A
(MODACHUR)
|
2910015000NRG23220920221486059
|
22/09/2022
|
Marakkal
|
2910015WL045572
|
Marakkal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marakkal
|
()
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/454-A
(MODACHUR)
|
2910015000NRG23220920221486061
|
22/09/2022
|
Rajammal
|
2910015WL045572
|
Rajammal
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajammal
|
()
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/634-a
(MODACHUR)
|
2910015000NRG23220920221486072
|
22/09/2022
|
Murugeshan
|
2910015WL045572
|
Murugeshan
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugeshan
|
()
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/751-A
(MODACHUR)
|
2910015000NRG23220920221486073
|
22/09/2022
|
Thangamani
|
2910015WL045572
|
Thangamani
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamani
|
()
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/752-A
(MODACHUR)
|
2910015000NRG23220920221486074
|
22/09/2022
|
Lakshmi
|
2910015WL045572
|
Lakshmi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/760-A
(MODACHUR)
|
2910015000NRG23220920221486075
|
22/09/2022
|
sithayi
|
2910015WL045572
|
sithayi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
sithayi
|
()
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/788-A
(MODACHUR)
|
2910015000NRG23220920221486078
|
22/09/2022
|
Mani
|
2910015WL045572
|
Mani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mani
|
()
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/789-A
(MODACHUR)
|
2910015000NRG23220920221486079
|
22/09/2022
|
Pramalatha
|
2910015WL045572
|
Pramalatha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pramalatha
|
()
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-011-011/920-A
(MODACHUR)
|
2910015000NRG23220920221486087
|
22/09/2022
|
Chandra
|
2910015WL045572
|
Chandra
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandra
|
()
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1324-A
(MODACHUR)
|
2910015000NRG23220920221486089
|
22/09/2022
|
Rajamani
|
2910015WL045572
|
Rajamani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajamani
|
()
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1337-A
(MODACHUR)
|
2910015000NRG23220920221486090
|
22/09/2022
|
Shanthi
|
2910015WL045572
|
Shanthi
|
00177
|
IOBA0000654
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/1770-A
(MODACHUR)
|
2910015000NRG23220920221486091
|
22/09/2022
|
Valliammal
|
2910015WL045572
|
Valliammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliammal
|
()
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-011-014/18
(MODACHUR)
|
2910015000NRG23220920221486092
|
22/09/2022
|
Maral
|
2910015WL045572
|
Maral
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maral
|
()
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1289-A
(MODACHUR)
|
2910015000NRG23220920221487840
|
22/09/2022
|
Gomathi
|
2910015WL045626
|
Gomathi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1322-A
(MODACHUR)
|
2910015000NRG23220920221491163
|
22/09/2022
|
Shanthi
|
2910015WL045743
|
Shanthi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-011-015/1323-A
(MODACHUR)
|
2910015000NRG23220920221487841
|
22/09/2022
|
Aruljothi
|
2910015WL045626
|
Aruljothi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aruljothi
|
()
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1357-A
(MODACHUR)
|
2910015000NRG23220920221486095
|
22/09/2022
|
Valarmathi
|
2910015WL045572
|
Valarmathi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathi
|
()
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-011-017/1358-A
(MODACHUR)
|
2910015000NRG23220920221486096
|
22/09/2022
|
Janaki
|
2910015WL045572
|
Janaki
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Janaki
|
()
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/1327-A
(MODACHUR)
|
2910015000NRG23220920221486097
|
22/09/2022
|
Sathya
|
2910015WL045572
|
Sathya
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-011-018/991-A
(MODACHUR)
|
2910015000NRG23220920221486098
|
22/09/2022
|
Murugan
|
2910015WL045572
|
Murugan
|
00177
|
IOBA0000654
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-011-019/1305
(MODACHUR)
|
2910015000NRG23220920221486099
|
22/09/2022
|
Tamilselvi
|
2910015WL045572
|
Tamilselvi
|
00177
|
IOBA0000654
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1317-A
(MODACHUR)
|
2910015000NRG23220920221486102
|
22/09/2022
|
Amaravathi
|
2910015WL045572
|
Amaravathi
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amaravathi
|
()
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1378-A
(MODACHUR)
|
2910015000NRG23220920221486103
|
22/09/2022
|
Marimuthu
|
2910015WL045572
|
Marimuthu
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marimuthu
|
()
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1391-A
(MODACHUR)
|
2910015000NRG23220920221486104
|
22/09/2022
|
Latha
|
2910015WL045572
|
Latha
|
00177
|
IOBA0000654
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1706-A
(MODACHUR)
|
2910015000NRG23220920221486105
|
22/09/2022
|
Jothimani
|
2910015WL045572
|
Jothimani
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothimani
|
()
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-011-021/1753-A
(MODACHUR)
|
2910015000NRG23220920221486106
|
22/09/2022
|
Palaniammal
|
2910015WL045572
|
Palaniammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniammal
|
()
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1101-A
(MODACHUR)
|
2910015000NRG23220920221486107
|
22/09/2022
|
Kannammal
|
2910015WL045572
|
Kannammal
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannammal
|
()
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1334-A
(MODACHUR)
|
2910015000NRG23220920221486109
|
22/09/2022
|
SANKARAMMAL
|
2910015WL045572
|
SANKARAMMAL
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
SANKARAMMAL
|
()
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1387-A
(MODACHUR)
|
2910015000NRG23220920221486110
|
22/09/2022
|
Sudha
|
2910015WL045572
|
Sudha
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1389-A
(MODACHUR)
|
2910015000NRG23220920221486111
|
22/09/2022
|
Karthika
|
2910015WL045572
|
Karthika
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthika
|
()
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1390-A
(MODACHUR)
|
2910015000NRG23220920221486112
|
22/09/2022
|
Eswari
|
2910015WL045572
|
Eswari
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eswari
|
()
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1392-A
(MODACHUR)
|
2910015000NRG23220920221486113
|
22/09/2022
|
Parvinbanu
|
2910015WL045572
|
Parvinbanu
|
00177
|
IOBA0000654
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvinbanu
|
()
|
|
72
|
GOBICHETTIPALAYAM
|
TN-10-015-011-022/1393-A
(MODACHUR)
|
2910015000NRG23220920221486114
|
22/09/2022
|
Sumathi
|
2910015WL045572
|
Sumathi
|
00177
|
IOBA0000654
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93372
|
93372
|
|
|
|
|
|
|
|
|
73
|
GOBICHETTIPALAYAM
|
TN-10-015-011-005/1789-A
(MODACHUR)
|
2910015000NRG23220920221486038
|
22/09/2022
|
VIMALESWARI
|
2910015WL045572
|
VIMALESWARI
|
00177
|
IOBA0001823
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
VIMALESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
74
|
GOBICHETTIPALAYAM
|
TN-10-015-011-009/1763-A
(MODACHUR)
|
2910015000NRG23220920221491094
|
22/09/2022
|
KALAIVANI B
|
2910015WL045734
|
KALAIVANI B
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
KALAIVANI B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96372
|
96372
|
|
|
|
|
|
|
|