|
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
|
Gummidipoondi
|
TN-02-005-027-027/100-A
(Mukkarambakkam)
|
2902005000NRG23261020222007425
|
26/10/2022
|
POONGAVANAM
|
2902005WL049217
|
POONGAVANAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-027/101-A
(Mukkarambakkam)
|
2902005000NRG23261020222007427
|
26/10/2022
|
Johnseeladurai
|
2902005WL049217
|
Johnseeladurai
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Johnseeladurai
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/102-A
(Mukkarambakkam)
|
2902005000NRG23261020222007428
|
26/10/2022
|
USHA
|
2902005WL049217
|
USHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/103-A
(Mukkarambakkam)
|
2902005000NRG23261020222007429
|
26/10/2022
|
Anthony
|
2902005WL049217
|
Anthony
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anthony
|
INDIAN BANK(607105)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-027/104-A
(Mukkarambakkam)
|
2902005000NRG23261020222007433
|
26/10/2022
|
Ambujam Inbarani
|
2902005WL049217
|
Ambujam Inbarani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ambujam Inbarani
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-027/105-A
(Mukkarambakkam)
|
2902005000NRG23261020222007436
|
26/10/2022
|
VIJAYA
|
2902005WL049217
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-027/112-A
(Mukkarambakkam)
|
2902005000NRG23261020222007438
|
26/10/2022
|
Sarasu.A
|
2902005WL049217
|
Sarasu.A
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarasu.A
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/113-A
(Mukkarambakkam)
|
2902005000NRG23261020222007439
|
26/10/2022
|
MALLIGA
|
2902005WL049217
|
MALLIGA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/118-A
(Mukkarambakkam)
|
2902005000NRG23261020222007440
|
26/10/2022
|
Chandra K
|
2902005WL049217
|
Chandra K
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandra K
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/119-A
(Mukkarambakkam)
|
2902005000NRG23261020222007441
|
26/10/2022
|
KUTTIYAMMAL
|
2902005WL049217
|
KUTTIYAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/120-A
(Mukkarambakkam)
|
2902005000NRG23261020222007442
|
26/10/2022
|
Kokila
|
2902005WL049217
|
Kokila
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kokila
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/122-A
(Mukkarambakkam)
|
2902005000NRG23261020222007443
|
26/10/2022
|
KALA
|
2902005WL049217
|
KALA
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/126-A
(Mukkarambakkam)
|
2902005000NRG23261020222007444
|
26/10/2022
|
SAROJA
|
2902005WL049217
|
SAROJA
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/128-A
(Mukkarambakkam)
|
2902005000NRG23261020222007445
|
26/10/2022
|
Dakshammal S
|
2902005WL049217
|
Dakshammal S
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dakshammal S
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/134-A
(Mukkarambakkam)
|
2902005000NRG23261020222007447
|
26/10/2022
|
VENNILA
|
2902005WL049217
|
VENNILA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/137-A
(Mukkarambakkam)
|
2902005000NRG23261020222007448
|
26/10/2022
|
MURUGAMMAL
|
2902005WL049217
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/138-A
(Mukkarambakkam)
|
2902005000NRG23261020222007449
|
26/10/2022
|
POOSAM
|
2902005WL049217
|
POOSAM
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOSAM
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/139-A
(Mukkarambakkam)
|
2902005000NRG23261020222007450
|
26/10/2022
|
Esther
|
2902005WL049217
|
Esther
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Esther
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/142-A
(Mukkarambakkam)
|
2902005000NRG23261020222007451
|
26/10/2022
|
VAIRAMUTHU
|
2902005WL049217
|
VAIRAMUTHU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/145-A
(Mukkarambakkam)
|
2902005000NRG23261020222007452
|
26/10/2022
|
NAGAPUSHANAM
|
2902005WL049217
|
NAGAPUSHANAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAPUSHANAM
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/150-A
(Mukkarambakkam)
|
2902005000NRG23261020222007453
|
26/10/2022
|
NAVAMANI
|
2902005WL049217
|
NAVAMANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAMANI
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/165-A
(Mukkarambakkam)
|
2902005000NRG23261020222007455
|
26/10/2022
|
Aruldodoss A
|
2902005WL049217
|
Aruldodoss A
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Aruldodoss A
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/171-A
(Mukkarambakkam)
|
2902005000NRG23261020222007456
|
26/10/2022
|
MEERA
|
2902005WL049217
|
MEERA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/182-A
(Mukkarambakkam)
|
2902005000NRG23261020222007457
|
26/10/2022
|
KARPAGAM
|
2902005WL049217
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/183-A
(Mukkarambakkam)
|
2902005000NRG23261020222007458
|
26/10/2022
|
KASTHURI
|
2902005WL049217
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/236-A
(Mukkarambakkam)
|
2902005000NRG23261020222007459
|
26/10/2022
|
Malika
|
2902005WL049217
|
Malika
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malika
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/240-a
(Mukkarambakkam)
|
2902005000NRG23261020222007460
|
26/10/2022
|
VASTHAI S
|
2902005WL049217
|
VASTHAI S
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASTHAI S
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/250-A
(Mukkarambakkam)
|
2902005000NRG23261020222007461
|
26/10/2022
|
AMUDHA
|
2902005WL049217
|
AMUDHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/252-A
(Mukkarambakkam)
|
2902005000NRG23261020222007462
|
26/10/2022
|
Valli S
|
2902005WL049217
|
Valli S
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli S
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/26-A
(Mukkarambakkam)
|
2902005000NRG23261020222007463
|
26/10/2022
|
MANJULA
|
2902005WL049217
|
MANJULA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/260-A
(Mukkarambakkam)
|
2902005000NRG23261020222007464
|
26/10/2022
|
GARATHIM R
|
2902005WL049217
|
GARATHIM R
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GARATHIM R
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/3-A
(Mukkarambakkam)
|
2902005000NRG23261020222007465
|
26/10/2022
|
MANONMANI Y
|
2902005WL049217
|
MANONMANI Y
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANONMANI Y
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/38-A
(Mukkarambakkam)
|
2902005000NRG23261020222007466
|
26/10/2022
|
MUNIYAMMAL
|
2902005WL049217
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/39-A
(Mukkarambakkam)
|
2902005000NRG23261020222007467
|
26/10/2022
|
CELLAIYAN
|
2902005WL049217
|
CELLAIYAN
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
CELLAIYAN
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/41-a
(Mukkarambakkam)
|
2902005000NRG23261020222007468
|
26/10/2022
|
ROJA
|
2902005WL049217
|
ROJA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/42-A
(Mukkarambakkam)
|
2902005000NRG23261020222007469
|
26/10/2022
|
SAROJA
|
2902005WL049217
|
SAROJA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/44-A
(Mukkarambakkam)
|
2902005000NRG23261020222007470
|
26/10/2022
|
RATHINAMMAL
|
2902005WL049217
|
RATHINAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RATHINAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/461-A
(Mukkarambakkam)
|
2902005000NRG23261020222007471
|
26/10/2022
|
Dhatchayini
|
2902005WL049217
|
Dhatchayini
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhatchayini
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/465-a
(Mukkarambakkam)
|
2902005000NRG23261020222007472
|
26/10/2022
|
VAMANI
|
2902005WL049217
|
VAMANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VAMANI
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/47-A
(Mukkarambakkam)
|
2902005000NRG23261020222007473
|
26/10/2022
|
BAKKIYALAKSHMI
|
2902005WL049217
|
BAKKIYALAKSHMI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
BAKKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/474-A
(Mukkarambakkam)
|
2902005000NRG23261020222007474
|
26/10/2022
|
VASANTHA
|
2902005WL049217
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/492-a
(Mukkarambakkam)
|
2902005000NRG23261020222007475
|
26/10/2022
|
DURGA
|
2902005WL049217
|
DURGA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/493-a
(Mukkarambakkam)
|
2902005000NRG23261020222007476
|
26/10/2022
|
KRISHNAVENI
|
2902005WL049217
|
KRISHNAVENI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/499-A
(Mukkarambakkam)
|
2902005000NRG23261020222007478
|
26/10/2022
|
ANGAMMAL
|
2902005WL049217
|
ANGAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/500-A
(Mukkarambakkam)
|
2902005000NRG23261020222007479
|
26/10/2022
|
KALYANI
|
2902005WL049217
|
KALYANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/52-A
(Mukkarambakkam)
|
2902005000NRG23261020222007480
|
26/10/2022
|
SELVI
|
2902005WL049217
|
SELVI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/529-D
(Mukkarambakkam)
|
2902005000NRG23261020222007481
|
26/10/2022
|
PARIMALA
|
2902005WL049217
|
PARIMALA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/538
(Mukkarambakkam)
|
2902005000NRG23261020222007482
|
26/10/2022
|
DEBARAL
|
2902005WL049217
|
DEBARAL
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEBARAL
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/54-A
(Mukkarambakkam)
|
2902005000NRG23261020222007483
|
26/10/2022
|
SASIKALA
|
2902005WL049217
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/57-A
(Mukkarambakkam)
|
2902005000NRG23261020222007484
|
26/10/2022
|
Yesuvadiyan
|
2902005WL049217
|
Yesuvadiyan
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yesuvadiyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/58-A
(Mukkarambakkam)
|
2902005000NRG23261020222007485
|
26/10/2022
|
KASTHURI
|
2902005WL049217
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/59-A
(Mukkarambakkam)
|
2902005000NRG23261020222007486
|
26/10/2022
|
RANI
|
2902005WL049217
|
RANI
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/626-D
(Mukkarambakkam)
|
2902005000NRG23261020222007487
|
26/10/2022
|
PARIMALA
|
2902005WL049217
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/75-A
(Mukkarambakkam)
|
2902005000NRG23261020222007488
|
26/10/2022
|
GOWRI
|
2902005WL049217
|
GOWRI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/766-A
(Mukkarambakkam)
|
2902005000NRG23261020222007489
|
26/10/2022
|
DEEPA
|
2902005WL049217
|
DEEPA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/77-A
(Mukkarambakkam)
|
2902005000NRG23261020222007490
|
26/10/2022
|
JAYA
|
2902005WL049217
|
JAYA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/778-A
(Mukkarambakkam)
|
2902005000NRG23261020222007492
|
26/10/2022
|
SUGASINI
|
2902005WL049217
|
SUGASINI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGASINI
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/786-A
(Mukkarambakkam)
|
2902005000NRG23261020222007493
|
26/10/2022
|
Asha
|
2902005WL049217
|
Asha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asha
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/788-A
(Mukkarambakkam)
|
2902005000NRG23261020222007494
|
26/10/2022
|
Salendri
|
2902005WL049217
|
Salendri
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Salendri
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/79-A
(Mukkarambakkam)
|
2902005000NRG23261020222007495
|
26/10/2022
|
SARASU
|
2902005WL049217
|
SARASU
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/805-A
(Mukkarambakkam)
|
2902005000NRG23261020222007496
|
26/10/2022
|
Nirosha
|
2902005WL049217
|
Nirosha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirosha
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/811-A
(Mukkarambakkam)
|
2902005000NRG23261020222007498
|
26/10/2022
|
Marthal
|
2902005WL049217
|
Marthal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marthal
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/82-A
(Mukkarambakkam)
|
2902005000NRG23261020222007499
|
26/10/2022
|
VEDHAMANI E
|
2902005WL049217
|
VEDHAMANI E
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDHAMANI E
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/833-A
(Mukkarambakkam)
|
2902005000NRG23261020222007500
|
26/10/2022
|
SHANMUGAM
|
2902005WL049217
|
SHANMUGAM
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANMUGAM
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/839-A
(Mukkarambakkam)
|
2902005000NRG23261020222007501
|
26/10/2022
|
MURUGAMMAL
|
2902005WL049217
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/84-A
(Mukkarambakkam)
|
2902005000NRG23261020222007502
|
26/10/2022
|
NAVAMANI
|
2902005WL049217
|
NAVAMANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVAMANI
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/841-A
(Mukkarambakkam)
|
2902005000NRG23261020222007503
|
26/10/2022
|
SANGEETHA
|
2902005WL049217
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/848-A
(Mukkarambakkam)
|
2902005000NRG23261020222007504
|
26/10/2022
|
Clara
|
2902005WL049217
|
Clara
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Clara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/880-A
(Mukkarambakkam)
|
2902005000NRG23261020222007507
|
26/10/2022
|
JEEVA
|
2902005WL049217
|
JEEVA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/89-A
(Mukkarambakkam)
|
2902005000NRG23261020222007511
|
26/10/2022
|
SAVITHRI
|
2902005WL049217
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/93-A
(Mukkarambakkam)
|
2902005000NRG23261020222007514
|
26/10/2022
|
Vinayagi
|
2902005WL049217
|
Vinayagi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vinayagi
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/95-A
(Mukkarambakkam)
|
2902005000NRG23261020222007515
|
26/10/2022
|
RAJAMMAL
|
2902005WL049217
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-027/98-A
(Mukkarambakkam)
|
2902005000NRG23261020222007520
|
26/10/2022
|
KOMALA
|
2902005WL049217
|
KOMALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77329
|
77329
|
|
|
|
|
|
|
|
|
74
|
Gummidipoondi
|
TN-02-005-027-027/883-A
(Mukkarambakkam)
|
2902005000NRG23261020222007508
|
26/10/2022
|
SANDHIYA
|
2902005WL049217
|
SANDHIYA
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANDHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gummidipoondi
|
TN-02-005-027-027/889-A
(Mukkarambakkam)
|
2902005000NRG23261020222007510
|
26/10/2022
|
GAYATHRI
|
2902005WL049217
|
GAYATHRI
|
00176
|
IDIB000T147
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-027-027/895-A
(Mukkarambakkam)
|
2902005000NRG23261020222007512
|
26/10/2022
|
DHANALAKSHMI
|
2902005WL049217
|
DHANALAKSHMI
|
00176
|
IDIB000T147
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Gummidipoondi
|
TN-02-005-027-027/897-A
(Mukkarambakkam)
|
2902005000NRG23261020222007513
|
26/10/2022
|
SARASWATHI
|
2902005WL049217
|
SARASWATHI
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
78
|
Gummidipoondi
|
TN-02-005-027-027/858-A
(Mukkarambakkam)
|
2902005000NRG23261020222007505
|
26/10/2022
|
UDHAYAKALA
|
2902005WL049217
|
UDHAYAKALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
UDHAYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83215
|
83215
|
|
|
|
|
|
|
|