|
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
|
ANDHANALLUR
|
TN-16-001-007-007/1-A
(KOPPU)
|
2916001000NRG23210720220817841
|
21/07/2022
|
Sumathi
|
2916001WL037132
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/109-A
(KOPPU)
|
2916001000NRG23210720220817842
|
21/07/2022
|
Selvamathi
|
2916001WL037132
|
Selvamathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvamathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/111-A
(KOPPU)
|
2916001000NRG23210720220817843
|
21/07/2022
|
Neelavathi
|
2916001WL037132
|
Neelavathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/113-A
(KOPPU)
|
2916001000NRG23210720220817844
|
21/07/2022
|
Hema
|
2916001WL037132
|
Hema
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Hema
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/114-A
(KOPPU)
|
2916001000NRG23210720220817845
|
21/07/2022
|
Rajavalli
|
2916001WL037132
|
Rajavalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajavalli
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/115-A
(KOPPU)
|
2916001000NRG23210720220817846
|
21/07/2022
|
Saraswathi.R
|
2916001WL037132
|
Saraswathi.R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi.R
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/119-A
(KOPPU)
|
2916001000NRG23210720220817847
|
21/07/2022
|
Angammal
|
2916001WL037132
|
Angammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/120-A
(KOPPU)
|
2916001000NRG23210720220817848
|
21/07/2022
|
Annakili
|
2916001WL037132
|
Annakili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annakili
|
ICICI BANK LTD(508534)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/124-A
(KOPPU)
|
2916001000NRG23210720220817849
|
21/07/2022
|
Pushpam
|
2916001WL037132
|
Pushpam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/127-A
(KOPPU)
|
2916001000NRG23210720220817850
|
21/07/2022
|
Saraswathi
|
2916001WL037132
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/132-A
(KOPPU)
|
2916001000NRG23210720220817853
|
21/07/2022
|
Saroja
|
2916001WL037132
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/14-A
(KOPPU)
|
2916001000NRG23210720220817855
|
21/07/2022
|
Ponnammal
|
2916001WL037132
|
Ponnammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/14-A
(KOPPU)
|
2916001000NRG23210720220817854
|
21/07/2022
|
Subramani
|
2916001WL037132
|
Subramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/17-A
(KOPPU)
|
2916001000NRG23210720220817856
|
21/07/2022
|
Sumathi
|
2916001WL037132
|
Sumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/177-A
(KOPPU)
|
2916001000NRG23210720220817858
|
21/07/2022
|
Sumithra
|
2916001WL037132
|
Sumithra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/178-A
(KOPPU)
|
2916001000NRG23210720220817859
|
21/07/2022
|
Eswari
|
2916001WL037132
|
Eswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/18-A
(KOPPU)
|
2916001000NRG23210720220817860
|
21/07/2022
|
Praba
|
2916001WL037132
|
Praba
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Praba
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/198-A
(KOPPU)
|
2916001000NRG23210720220817861
|
21/07/2022
|
Kavitha
|
2916001WL037132
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/20-A
(KOPPU)
|
2916001000NRG23210720220817862
|
21/07/2022
|
Rajalakshmi
|
2916001WL037132
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/22-A
(KOPPU)
|
2916001000NRG23210720220817863
|
21/07/2022
|
Nallammal
|
2916001WL037132
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nallammal
|
ICICI BANK LTD(508534)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/252-A
(KOPPU)
|
2916001000NRG23210720220817864
|
21/07/2022
|
Sathiyavalli
|
2916001WL037132
|
Sathiyavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sathiyavalli
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/267-A
(KOPPU)
|
2916001000NRG23210720220817865
|
21/07/2022
|
Kuppayee
|
2916001WL037132
|
Kuppayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuppayee
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/277-A
(KOPPU)
|
2916001000NRG23210720220817867
|
21/07/2022
|
Kokila
|
2916001WL037132
|
Kokila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kokila
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/278-A
(KOPPU)
|
2916001000NRG23210720220817868
|
21/07/2022
|
Elanchiyam
|
2916001WL037132
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/282-A
(KOPPU)
|
2916001000NRG23210720220817869
|
21/07/2022
|
Rajammal
|
2916001WL037132
|
Rajammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/329-A
(KOPPU)
|
2916001000NRG23210720220817870
|
21/07/2022
|
Sasikala.M
|
2916001WL037132
|
Sasikala.M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sasikala.M
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/35-A
(KOPPU)
|
2916001000NRG23210720220817871
|
21/07/2022
|
Karuppayee
|
2916001WL037132
|
Karuppayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/353-A
(KOPPU)
|
2916001000NRG23210720220817872
|
21/07/2022
|
Perumaththa
|
2916001WL037132
|
Perumaththa
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Perumaththa
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/357-A
(KOPPU)
|
2916001000NRG23210720220817873
|
21/07/2022
|
Mariyayee
|
2916001WL037132
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/359-A
(KOPPU)
|
2916001000NRG23210720220817874
|
21/07/2022
|
Maruthambal
|
2916001WL037132
|
Maruthambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/375-A
(KOPPU)
|
2916001000NRG23210720220817875
|
21/07/2022
|
Rajaathi
|
2916001WL037132
|
Rajaathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajaathi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/376-A
(KOPPU)
|
2916001000NRG23210720220817876
|
21/07/2022
|
Latchumanan
|
2916001WL037132
|
Latchumanan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Latchumanan
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/377-A
(KOPPU)
|
2916001000NRG23210720220817877
|
21/07/2022
|
Pushpavalli
|
2916001WL037132
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/379-A
(KOPPU)
|
2916001000NRG23210720220817878
|
21/07/2022
|
Konnatchi
|
2916001WL037132
|
Konnatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Konnatchi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/380-A
(KOPPU)
|
2916001000NRG23210720220817879
|
21/07/2022
|
Kaththayee
|
2916001WL037132
|
Kaththayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaththayee
|
ICICI BANK LTD(508534)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/381-A
(KOPPU)
|
2916001000NRG23210720220817880
|
21/07/2022
|
Palaniyammal
|
2916001WL037132
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
ICICI BANK LTD(508534)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/382-A
(KOPPU)
|
2916001000NRG23210720220817881
|
21/07/2022
|
Mariyayee
|
2916001WL037132
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/384-A
(KOPPU)
|
2916001000NRG23210720220817883
|
21/07/2022
|
Rajeswari
|
2916001WL037132
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/402-A
(KOPPU)
|
2916001000NRG23210720220817884
|
21/07/2022
|
Samaththal
|
2916001WL037132
|
Samaththal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Samaththal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/405-A
(KOPPU)
|
2916001000NRG23210720220817885
|
21/07/2022
|
Thamarai
|
2916001WL037132
|
Thamarai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/416-A
(KOPPU)
|
2916001000NRG23210720220817886
|
21/07/2022
|
Papathi
|
2916001WL037132
|
Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Papathi
|
ICICI BANK LTD(508534)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/448-A
(KOPPU)
|
2916001000NRG23210720220817888
|
21/07/2022
|
Kanniyammal
|
2916001WL037132
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/449-A
(KOPPU)
|
2916001000NRG23210720220817889
|
21/07/2022
|
Kalaiselvi
|
2916001WL037132
|
Kalaiselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/450-A
(KOPPU)
|
2916001000NRG23210720220817890
|
21/07/2022
|
Poosari kaththan
|
2916001WL037132
|
Poosari kaththan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poosari kaththan
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/451-A
(KOPPU)
|
2916001000NRG23210720220817891
|
21/07/2022
|
Lakshmi
|
2916001WL037132
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/467-A
(KOPPU)
|
2916001000NRG23210720220817892
|
21/07/2022
|
Lakshmi
|
2916001WL037132
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/471-A
(KOPPU)
|
2916001000NRG23210720220817893
|
21/07/2022
|
PARAMESWARI M
|
2916001WL037132
|
PARAMESWARI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARAMESWARI M
|
ICICI BANK LTD(508534)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/478-A
(KOPPU)
|
2916001000NRG23210720220817894
|
21/07/2022
|
Kanniammal
|
2916001WL037132
|
Kanniammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/480-A
(KOPPU)
|
2916001000NRG23210720220817895
|
21/07/2022
|
Mariyayee
|
2916001WL037132
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/482-A
(KOPPU)
|
2916001000NRG23210720220817896
|
21/07/2022
|
Nagammal
|
2916001WL037132
|
Nagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/483-A
(KOPPU)
|
2916001000NRG23210720220817897
|
21/07/2022
|
Sundarambal
|
2916001WL037132
|
Sundarambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/49-A
(KOPPU)
|
2916001000NRG23210720220817898
|
21/07/2022
|
Mariyayee
|
2916001WL037132
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/494-A
(KOPPU)
|
2916001000NRG23210720220817899
|
21/07/2022
|
Periyakkal
|
2916001WL037132
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/501-A
(KOPPU)
|
2916001000NRG23210720220817900
|
21/07/2022
|
Indirani
|
2916001WL037132
|
Indirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/505-A
(KOPPU)
|
2916001000NRG23210720220817901
|
21/07/2022
|
Surumbayee
|
2916001WL037132
|
Surumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/511-A
(KOPPU)
|
2916001000NRG23210720220817902
|
21/07/2022
|
Ramayee
|
2916001WL037132
|
Ramayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/521-A
(KOPPU)
|
2916001000NRG23210720220817904
|
21/07/2022
|
Suseela
|
2916001WL037132
|
Suseela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suseela
|
ICICI BANK LTD(508534)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/54-A
(KOPPU)
|
2916001000NRG23210720220817905
|
21/07/2022
|
Parameswari.S
|
2916001WL037132
|
Parameswari.S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parameswari.S
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/550-A
(KOPPU)
|
2916001000NRG23210720220817906
|
21/07/2022
|
Rajalakshmi
|
2916001WL037132
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/555-A
(KOPPU)
|
2916001000NRG23210720220817907
|
21/07/2022
|
Kaveri
|
2916001WL037132
|
Kaveri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/567-A
(KOPPU)
|
2916001000NRG23210720220817908
|
21/07/2022
|
S. Annapoorani
|
2916001WL037132
|
S. Annapoorani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
S. Annapoorani
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/576-A
(KOPPU)
|
2916001000NRG23210720220817909
|
21/07/2022
|
Vaithegi
|
2916001WL037132
|
Vaithegi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vaithegi
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/585-A
(KOPPU)
|
2916001000NRG23210720220817910
|
21/07/2022
|
Bhuvaneswari
|
2916001WL037132
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bhuvaneswari
|
ICICI BANK LTD(508534)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/589-A
(KOPPU)
|
2916001000NRG23210720220817911
|
21/07/2022
|
Ponthi
|
2916001WL037132
|
Ponthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponthi
|
ICICI BANK LTD(508534)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/6-A
(KOPPU)
|
2916001000NRG23210720220817912
|
21/07/2022
|
Periyakkal
|
2916001WL037132
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/60-A
(KOPPU)
|
2916001000NRG23210720220817913
|
21/07/2022
|
Selvarani
|
2916001WL037132
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/605-A
(KOPPU)
|
2916001000NRG23210720220817914
|
21/07/2022
|
Annakili.E
|
2916001WL037132
|
Annakili.E
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annakili.E
|
CANARA BANK(508532)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/607-A
(KOPPU)
|
2916001000NRG23210720220817915
|
21/07/2022
|
Chithra.R
|
2916001WL037132
|
Chithra.R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chithra.R
|
ICICI BANK LTD(508534)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/613-A
(KOPPU)
|
2916001000NRG23210720220817916
|
21/07/2022
|
Dosskala.M
|
2916001WL037132
|
Dosskala.M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Dosskala.M
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-007-007/615-A
(KOPPU)
|
2916001000NRG23210720220817917
|
21/07/2022
|
Indhiragandhi.T
|
2916001WL037132
|
Indhiragandhi.T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indhiragandhi.T
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-007-007/619-A
(KOPPU)
|
2916001000NRG23210720220817918
|
21/07/2022
|
Annalakshmi
|
2916001WL037132
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-007-007/619-A
(KOPPU)
|
2916001000NRG23210720220817919
|
21/07/2022
|
Sekar
|
2916001WL037132
|
Sekar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-007-007/649-A
(KOPPU)
|
2916001000NRG23210720220817920
|
21/07/2022
|
Akilambal.T
|
2916001WL037132
|
Akilambal.T
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Akilambal.T
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-007-007/687-A
(KOPPU)
|
2916001000NRG23210720220817922
|
21/07/2022
|
Uma.B
|
2916001WL037132
|
Uma.B
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Uma.B
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-007-007/7-A
(KOPPU)
|
2916001000NRG23210720220817923
|
21/07/2022
|
Sellammal
|
2916001WL037132
|
Sellammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-007-007/708-A
(KOPPU)
|
2916001000NRG23210720220817925
|
21/07/2022
|
Vishalakshi.S
|
2916001WL037132
|
Vishalakshi.S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vishalakshi.S
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-007-007/709-A
(KOPPU)
|
2916001000NRG23210720220817926
|
21/07/2022
|
Jothi.M
|
2916001WL037132
|
Jothi.M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothi.M
|
ICICI BANK LTD(508534)
|
|
78
|
ANDHANALLUR
|
TN-16-001-007-007/713-A
(KOPPU)
|
2916001000NRG23210720220817927
|
21/07/2022
|
Ambika M
|
2916001WL037132
|
Ambika M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ambika M
|
ICICI BANK LTD(508534)
|
|
79
|
ANDHANALLUR
|
TN-16-001-007-007/714-A
(KOPPU)
|
2916001000NRG23210720220817928
|
21/07/2022
|
Sangeetha R
|
2916001WL037132
|
Sangeetha R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sangeetha R
|
ICICI BANK LTD(508534)
|
|
80
|
ANDHANALLUR
|
TN-16-001-007-007/74-A
(KOPPU)
|
2916001000NRG23210720220817933
|
21/07/2022
|
Rengammal
|
2916001WL037132
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-007-007/76-A
(KOPPU)
|
2916001000NRG23210720220817935
|
21/07/2022
|
Puravi
|
2916001WL037132
|
Puravi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Puravi
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-007-007/76-A
(KOPPU)
|
2916001000NRG23210720220817936
|
21/07/2022
|
Thavasu
|
2916001WL037132
|
Thavasu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thavasu
|
ICICI BANK LTD(508534)
|
|
83
|
ANDHANALLUR
|
TN-16-001-007-007/84-A
(KOPPU)
|
2916001000NRG23210720220817942
|
21/07/2022
|
Sudamani
|
2916001WL037132
|
Sudamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sudamani
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-007-007/85-A
(KOPPU)
|
2916001000NRG23210720220817944
|
21/07/2022
|
Selvarani
|
2916001WL037132
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-007-007/87-A
(KOPPU)
|
2916001000NRG23210720220817945
|
21/07/2022
|
Manjula
|
2916001WL037132
|
Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-007-007/9-A
(KOPPU)
|
2916001000NRG23210720220817946
|
21/07/2022
|
Sarsawathi
|
2916001WL037132
|
Sarsawathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarsawathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110440
|
110440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110440
|
110440
|
|
|
|
|
|
|
|