|
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
|
NATRAMPALLI
|
TN-05-019-005-002/354-A
()
|
2905019000NRG23140320234563010
|
15/03/2023
|
KARTHIKUMARI
|
2905019WL100002
|
KARTHIKUMARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KARTHIKUMARI
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-002/361-A
()
|
2905019000NRG23140320234563011
|
15/03/2023
|
POOVA
|
2905019WL100002
|
POOVA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOVA
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-002/384-A
()
|
2905019000NRG23140320234563592
|
15/03/2023
|
RAJAMMAL
|
2905019WL100004
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/103-A
()
|
2905019000NRG23140320234563012
|
15/03/2023
|
DEVI
|
2905019WL100002
|
DEVI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/104-A
()
|
2905019000NRG23140320234563593
|
15/03/2023
|
RADHA
|
2905019WL100004
|
RADHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/106-A
()
|
2905019000NRG23140320234563594
|
15/03/2023
|
THANJAMMAL T
|
2905019WL100004
|
THANJAMMAL T
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
THANJAMMAL T
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/112-A
()
|
2905019000NRG23140320234563595
|
15/03/2023
|
CHANDRA
|
2905019WL100004
|
CHANDRA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/113-A
()
|
2905019000NRG23140320234563596
|
15/03/2023
|
VARALAKSHMI
|
2905019WL100004
|
VARALAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/114-A
()
|
2905019000NRG23140320234563597
|
15/03/2023
|
DEVAGI
|
2905019WL100004
|
DEVAGI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVAGI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/116-A
()
|
2905019000NRG23140320234563598
|
15/03/2023
|
VALLIKANNI
|
2905019WL100004
|
VALLIKANNI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIKANNI
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/117-A
()
|
2905019000NRG23140320234563599
|
15/03/2023
|
ARUL MOZHY A
|
2905019WL100004
|
ARUL MOZHY A
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUL MOZHY A
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/119-A
()
|
2905019000NRG23140320234563600
|
15/03/2023
|
VIJAYALAKSHMI
|
2905019WL100004
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/12-A
()
|
2905019000NRG23140320234563601
|
15/03/2023
|
KASTHURI
|
2905019WL100004
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/126-A
()
|
2905019000NRG23140320234563602
|
15/03/2023
|
MUNIYAMMAL
|
2905019WL100004
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/130-A
()
|
2905019000NRG23140320234563603
|
15/03/2023
|
KESAVAN
|
2905019WL100004
|
KESAVAN
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KESAVAN
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/134-A
()
|
2905019000NRG23140320234563604
|
15/03/2023
|
SIVAGAMI
|
2905019WL100004
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/138-A
()
|
2905019000NRG23140320234563605
|
15/03/2023
|
RANI R
|
2905019WL100004
|
RANI R
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI R
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/139-A
()
|
2905019000NRG23140320234563606
|
15/03/2023
|
KALIYAMMAL
|
2905019WL100004
|
KALIYAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/14-A
()
|
2905019000NRG23140320234563607
|
15/03/2023
|
CHELLAMMAL
|
2905019WL100004
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/141-A
()
|
2905019000NRG23140320234563608
|
15/03/2023
|
VIJAYAKUMARI S
|
2905019WL100004
|
VIJAYAKUMARI S
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYAKUMARI S
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-005/145-A
()
|
2905019000NRG23140320234563609
|
15/03/2023
|
BABY B
|
2905019WL100004
|
BABY B
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
BABY B
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-005/146-A
()
|
2905019000NRG23140320234563610
|
15/03/2023
|
KAMALA
|
2905019WL100004
|
KAMALA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-005/149-A
()
|
2905019000NRG23140320234563013
|
15/03/2023
|
GOWRAMMAL
|
2905019WL100002
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-005/152-A
()
|
2905019000NRG23140320234563014
|
15/03/2023
|
RAJESHWARI
|
2905019WL100002
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-005-005/159-A
()
|
2905019000NRG23140320234563015
|
15/03/2023
|
SELVI
|
2905019WL100002
|
SELVI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-005-005/160-A
()
|
2905019000NRG23140320234563016
|
15/03/2023
|
CHANDHIRA
|
2905019WL100002
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-005-005/161-A
()
|
2905019000NRG23140320234563017
|
15/03/2023
|
KANTHAMMAL
|
2905019WL100002
|
KANTHAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
28
|
NATRAMPALLI
|
TN-05-019-005-005/164-A
()
|
2905019000NRG23140320234563018
|
15/03/2023
|
SAROJA
|
2905019WL100002
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-005-005/168-A
()
|
2905019000NRG23140320234563019
|
15/03/2023
|
AMSA
|
2905019WL100002
|
AMSA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-005-005/169-A
()
|
2905019000NRG23140320234563020
|
15/03/2023
|
KAMATCHI
|
2905019WL100002
|
KAMATCHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-005-005/172-A
()
|
2905019000NRG23140320234563021
|
15/03/2023
|
RANI
|
2905019WL100002
|
RANI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-005-005/173-A
()
|
2905019000NRG23140320234563022
|
15/03/2023
|
VAIJAYANTHI
|
2905019WL100002
|
VAIJAYANTHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAIJAYANTHI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-005-005/174-A
()
|
2905019000NRG23140320234563023
|
15/03/2023
|
SANTHI
|
2905019WL100002
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-005-005/175-A
()
|
2905019000NRG23140320234563024
|
15/03/2023
|
INDHIRANI
|
2905019WL100002
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-005-005/177-A
()
|
2905019000NRG23140320234563025
|
15/03/2023
|
PONNI
|
2905019WL100002
|
PONNI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
PONNI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-005-005/178-A
()
|
2905019000NRG23140320234563026
|
15/03/2023
|
KAVITHA
|
2905019WL100002
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-005-005/18-A
()
|
2905019000NRG23140320234563611
|
15/03/2023
|
MADHU
|
2905019WL100004
|
MADHU
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730239
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-005-005/181-A
()
|
2905019000NRG23140320234563612
|
15/03/2023
|
PAVITHRA
|
2905019WL100004
|
PAVITHRA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAVITHRA
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-005-005/185-A
()
|
2905019000NRG23140320234563613
|
15/03/2023
|
SALIYAMMAL
|
2905019WL100004
|
SALIYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SALIYAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-005-005/19-A
()
|
2905019000NRG23140320234563614
|
15/03/2023
|
SUSILA
|
2905019WL100004
|
SUSILA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-005-005/190-A
()
|
2905019000NRG23140320234563615
|
15/03/2023
|
CHINNAPAPPA
|
2905019WL100004
|
CHINNAPAPPA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNAPAPPA
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-005-005/194-A
()
|
2905019000NRG23140320234563616
|
15/03/2023
|
SAROJA
|
2905019WL100004
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-005-005/198-A
()
|
2905019000NRG23140320234563617
|
15/03/2023
|
PATTU
|
2905019WL100004
|
PATTU
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-005-005/200-A
()
|
2905019000NRG23140320234563618
|
15/03/2023
|
KANAGAMMAL
|
2905019WL100004
|
KANAGAMMAL
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
31/03/2023
|
|
025730239
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
NATRAMPALLI
|
TN-05-019-005-005/203-A
()
|
2905019000NRG23140320234563619
|
15/03/2023
|
MEENAKSHI
|
2905019WL100004
|
MEENAKSHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-005-005/205-A
()
|
2905019000NRG23140320234563620
|
15/03/2023
|
ANBALAGI
|
2905019WL100004
|
ANBALAGI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANBALAGI
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-005-005/206-A
()
|
2905019000NRG23140320234563621
|
15/03/2023
|
PARIMALA
|
2905019WL100004
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
205
|
205
|
Processed
|
31/03/2023
|
|
025730239
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
48
|
NATRAMPALLI
|
TN-05-019-005-005/207-A
()
|
2905019000NRG23140320234563622
|
15/03/2023
|
SAMATHA
|
2905019WL100004
|
SAMATHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMATHA
|
INDUSIND BANK(607189)
|
|
49
|
NATRAMPALLI
|
TN-05-019-005-005/209-A
()
|
2905019000NRG23140320234563623
|
15/03/2023
|
SANTHI
|
2905019WL100004
|
SANTHI
|
00045
|
BARB0VJRAPE
|
410
|
410
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
GENERAL POST OFFICE(607245)
|
|
50
|
NATRAMPALLI
|
TN-05-019-005-005/21-A
()
|
2905019000NRG23140320234563624
|
15/03/2023
|
JAYARAMAN
|
2905019WL100004
|
JAYARAMAN
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-005-005/210-A
()
|
2905019000NRG23140320234563625
|
15/03/2023
|
RAJAMMAL
|
2905019WL100004
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-005-005/211-A
()
|
2905019000NRG23140320234563626
|
15/03/2023
|
KANNAMMAL
|
2905019WL100004
|
KANNAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-005-005/214-A
()
|
2905019000NRG23140320234563627
|
15/03/2023
|
LAKSHMI
|
2905019WL100004
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-005-005/227-A
()
|
2905019000NRG23140320234563628
|
15/03/2023
|
Santhi
|
2905019WL100004
|
Santhi
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-005-005/238-A
()
|
2905019000NRG23140320234563629
|
15/03/2023
|
DHANALAKSHMI
|
2905019WL100004
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-005-005/24-A
()
|
2905019000NRG23140320234563630
|
15/03/2023
|
AMSHA
|
2905019WL100004
|
AMSHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSHA
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-005-005/244-A
()
|
2905019000NRG23140320234563027
|
15/03/2023
|
SIVAGAMI
|
2905019WL100002
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-005-005/25-A
()
|
2905019000NRG23140320234563631
|
15/03/2023
|
VAIJAYANTHI
|
2905019WL100004
|
VAIJAYANTHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAIJAYANTHI
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-005-005/252-A
()
|
2905019000NRG23140320234563028
|
15/03/2023
|
VALLI.
|
2905019WL100002
|
VALLI.
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI.
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-005-005/257-A
()
|
2905019000NRG23140320234563029
|
15/03/2023
|
POONGODI
|
2905019WL100002
|
POONGODI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGODI
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-005-005/259-A
()
|
2905019000NRG23140320234563030
|
15/03/2023
|
JOTHI
|
2905019WL100002
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
62
|
NATRAMPALLI
|
TN-05-019-005-005/270-A
()
|
2905019000NRG23140320234563032
|
15/03/2023
|
KAVITHA.
|
2905019WL100002
|
KAVITHA.
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA.
|
BANK OF BARODA(606985)
|
|
63
|
NATRAMPALLI
|
TN-05-019-005-005/273-A
()
|
2905019000NRG23140320234563033
|
15/03/2023
|
CHINNATHAI
|
2905019WL100002
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
64
|
NATRAMPALLI
|
TN-05-019-005-005/281
()
|
2905019000NRG23140320234563632
|
15/03/2023
|
PADMAVATHY.
|
2905019WL100004
|
PADMAVATHY.
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMAVATHY.
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-005-005/282-A
()
|
2905019000NRG23140320234563633
|
15/03/2023
|
VALARMATHI
|
2905019WL100004
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
66
|
NATRAMPALLI
|
TN-05-019-005-005/284-A
()
|
2905019000NRG23140320234563634
|
15/03/2023
|
ALAMELU
|
2905019WL100004
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
67
|
NATRAMPALLI
|
TN-05-019-005-005/290-A
()
|
2905019000NRG23140320234563635
|
15/03/2023
|
THIRUSELVI
|
2905019WL100004
|
THIRUSELVI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIRUSELVI
|
BANK OF BARODA(606985)
|
|
68
|
NATRAMPALLI
|
TN-05-019-005-005/296-A
()
|
2905019000NRG23140320234563034
|
15/03/2023
|
LAKSHMI
|
2905019WL100002
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
69
|
NATRAMPALLI
|
TN-05-019-005-005/297-A
()
|
2905019000NRG23140320234563035
|
15/03/2023
|
KASIYAMMAL
|
2905019WL100002
|
KASIYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
70
|
NATRAMPALLI
|
TN-05-019-005-005/299-A
()
|
2905019000NRG23140320234563636
|
15/03/2023
|
LAKSHMI
|
2905019WL100004
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
NATRAMPALLI
|
TN-05-019-005-005/3-A
()
|
2905019000NRG23140320234563637
|
15/03/2023
|
VALLI
|
2905019WL100004
|
VALLI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
72
|
NATRAMPALLI
|
TN-05-019-005-005/302-A
()
|
2905019000NRG23140320234563638
|
15/03/2023
|
RAMANI
|
2905019WL100004
|
RAMANI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
73
|
NATRAMPALLI
|
TN-05-019-005-005/304
()
|
2905019000NRG23140320234563036
|
15/03/2023
|
ESHWARI .
|
2905019WL100002
|
ESHWARI .
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESHWARI .
|
BANK OF BARODA(606985)
|
|
74
|
NATRAMPALLI
|
TN-05-019-005-005/312
()
|
2905019000NRG23140320234563037
|
15/03/2023
|
SARASWATHI A
|
2905019WL100002
|
SARASWATHI A
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI A
|
GENERAL POST OFFICE(607245)
|
|
75
|
NATRAMPALLI
|
TN-05-019-005-005/321
()
|
2905019000NRG23140320234563639
|
15/03/2023
|
GANDHIMATHI G
|
2905019WL100004
|
GANDHIMATHI G
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHIMATHI G
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
NATRAMPALLI
|
TN-05-019-005-005/327-A
()
|
2905019000NRG23140320234563640
|
15/03/2023
|
VIJAYA
|
2905019WL100004
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
77
|
NATRAMPALLI
|
TN-05-019-005-005/328-A
()
|
2905019000NRG23140320234563641
|
15/03/2023
|
PADMAVATHI
|
2905019WL100004
|
PADMAVATHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
78
|
NATRAMPALLI
|
TN-05-019-005-005/338-A
()
|
2905019000NRG23140320234563642
|
15/03/2023
|
MEENA S
|
2905019WL100004
|
MEENA S
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEENA S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
NATRAMPALLI
|
TN-05-019-005-005/347-A
()
|
2905019000NRG23140320234563643
|
15/03/2023
|
ANANDHI
|
2905019WL100004
|
ANANDHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANANDHI
|
BANK OF BARODA(606985)
|
|
80
|
NATRAMPALLI
|
TN-05-019-005-005/35-A
()
|
2905019000NRG23140320234563038
|
15/03/2023
|
POOPATHI
|
2905019WL100002
|
POOPATHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOPATHI
|
BANK OF BARODA(606985)
|
|
81
|
NATRAMPALLI
|
TN-05-019-005-005/353-A
()
|
2905019000NRG23140320234563644
|
15/03/2023
|
SELVI
|
2905019WL100004
|
SELVI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
82
|
NATRAMPALLI
|
TN-05-019-005-005/359-A
()
|
2905019000NRG23140320234563645
|
15/03/2023
|
PRIYANGA
|
2905019WL100004
|
PRIYANGA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRIYANGA
|
BANK OF BARODA(606985)
|
|
83
|
NATRAMPALLI
|
TN-05-019-005-005/37-A
()
|
2905019000NRG23140320234563039
|
15/03/2023
|
ALAMELU
|
2905019WL100002
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
84
|
NATRAMPALLI
|
TN-05-019-005-005/390-A
()
|
2905019000NRG23140320234563646
|
15/03/2023
|
RANI
|
2905019WL100004
|
RANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
NATRAMPALLI
|
TN-05-019-005-005/393-A
()
|
2905019000NRG23140320234563647
|
15/03/2023
|
ANUPRIYA
|
2905019WL100004
|
ANUPRIYA
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANUPRIYA
|
BANK OF BARODA(606985)
|
|
86
|
NATRAMPALLI
|
TN-05-019-005-005/394-A
()
|
2905019000NRG23140320234563648
|
15/03/2023
|
KASTHURI C
|
2905019WL100004
|
KASTHURI C
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI C
|
BANK OF BARODA(606985)
|
|
87
|
NATRAMPALLI
|
TN-05-019-005-005/397-A
()
|
2905019000NRG23140320234563649
|
15/03/2023
|
MANILA
|
2905019WL100004
|
MANILA
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANILA
|
BANK OF BARODA(606985)
|
|
88
|
NATRAMPALLI
|
TN-05-019-005-005/4-A
()
|
2905019000NRG23140320234563650
|
15/03/2023
|
KRISHNAVENI
|
2905019WL100004
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
89
|
NATRAMPALLI
|
TN-05-019-005-005/406-A
()
|
2905019000NRG23140320234563651
|
15/03/2023
|
MANORMANI
|
2905019WL100004
|
MANORMANI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANORMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NATRAMPALLI
|
TN-05-019-005-005/418-A
()
|
2905019000NRG23140320234563652
|
15/03/2023
|
ROJA
|
2905019WL100004
|
ROJA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
91
|
NATRAMPALLI
|
TN-05-019-005-005/42-A
()
|
2905019000NRG23140320234563041
|
15/03/2023
|
MAHAESHWARI
|
2905019WL100002
|
MAHAESHWARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHAESHWARI
|
BANK OF BARODA(606985)
|
|
92
|
NATRAMPALLI
|
TN-05-019-005-005/43-A
()
|
2905019000NRG23140320234563042
|
15/03/2023
|
PAUNAMMAL
|
2905019WL100002
|
PAUNAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAUNAMMAL
|
GENERAL POST OFFICE(607245)
|
|
93
|
NATRAMPALLI
|
TN-05-019-005-005/431-A
()
|
2905019000NRG23140320234563043
|
15/03/2023
|
BRUNDHA
|
2905019WL100002
|
BRUNDHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
BRUNDHA
|
BANK OF BARODA(606985)
|
|
94
|
NATRAMPALLI
|
TN-05-019-005-005/438-A
()
|
2905019000NRG23140320234563653
|
15/03/2023
|
Sangeetha
|
2905019WL100004
|
Sangeetha
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
95
|
NATRAMPALLI
|
TN-05-019-005-005/440-A
()
|
2905019000NRG23140320234563654
|
15/03/2023
|
Pungadi
|
2905019WL100004
|
Pungadi
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pungadi
|
GENERAL POST OFFICE(607245)
|
|
96
|
NATRAMPALLI
|
TN-05-019-005-005/47-A
()
|
2905019000NRG23140320234563044
|
15/03/2023
|
DHANALAKSHMI
|
2905019WL100002
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
97
|
NATRAMPALLI
|
TN-05-019-005-005/5-A
()
|
2905019000NRG23140320234563655
|
15/03/2023
|
GOVINDARAJ
|
2905019WL100004
|
GOVINDARAJ
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDARAJ
|
BANK OF BARODA(606985)
|
|
98
|
NATRAMPALLI
|
TN-05-019-005-005/50-A
()
|
2905019000NRG23140320234563045
|
15/03/2023
|
GOVINDHI
|
2905019WL100002
|
GOVINDHI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDHI
|
GENERAL POST OFFICE(607245)
|
|
99
|
NATRAMPALLI
|
TN-05-019-005-005/51-A
()
|
2905019000NRG23140320234563046
|
15/03/2023
|
KASTHURI
|
2905019WL100002
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
100
|
NATRAMPALLI
|
TN-05-019-005-005/53-A
()
|
2905019000NRG23140320234563047
|
15/03/2023
|
LAKSHMI
|
2905019WL100002
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
101
|
NATRAMPALLI
|
TN-05-019-005-005/54-A
()
|
2905019000NRG23140320234563048
|
15/03/2023
|
CHINNADURAI
|
2905019WL100002
|
CHINNADURAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHINNADURAI
|
BANK OF BARODA(606985)
|
|
102
|
NATRAMPALLI
|
TN-05-019-005-005/58-A
()
|
2905019000NRG23140320234563049
|
15/03/2023
|
NAGARANI. G
|
2905019WL100002
|
NAGARANI. G
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGARANI. G
|
BANK OF BARODA(606985)
|
|
103
|
NATRAMPALLI
|
TN-05-019-005-005/60-A
()
|
2905019000NRG23140320234563050
|
15/03/2023
|
KASTHURI
|
2905019WL100002
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
104
|
NATRAMPALLI
|
TN-05-019-005-005/62-A
()
|
2905019000NRG23140320234563052
|
15/03/2023
|
AMSA
|
2905019WL100002
|
AMSA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
105
|
NATRAMPALLI
|
TN-05-019-005-005/63-A
()
|
2905019000NRG23140320234563053
|
15/03/2023
|
SATHIYA R
|
2905019WL100002
|
SATHIYA R
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYA R
|
BANK OF BARODA(606985)
|
|
106
|
NATRAMPALLI
|
TN-05-019-005-005/66-A
()
|
2905019000NRG23140320234563054
|
15/03/2023
|
SALAMMAL.
|
2905019WL100002
|
SALAMMAL.
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
SALAMMAL.
|
BANK OF BARODA(606985)
|
|
107
|
NATRAMPALLI
|
TN-05-019-005-005/69-A
()
|
2905019000NRG23140320234563056
|
15/03/2023
|
MAHESHWARI
|
2905019WL100002
|
MAHESHWARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESHWARI
|
BANK OF BARODA(606985)
|
|
108
|
NATRAMPALLI
|
TN-05-019-005-005/72-A
()
|
2905019000NRG23140320234563057
|
15/03/2023
|
ESHWARI
|
2905019WL100002
|
ESHWARI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ESHWARI
|
BANK OF BARODA(606985)
|
|
109
|
NATRAMPALLI
|
TN-05-019-005-005/73-A
()
|
2905019000NRG23140320234563058
|
15/03/2023
|
MANI.
|
2905019WL100002
|
MANI.
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI.
|
BANK OF BARODA(606985)
|
|
110
|
NATRAMPALLI
|
TN-05-019-005-005/75-A
()
|
2905019000NRG23140320234563059
|
15/03/2023
|
PAVUNAMMAL.
|
2905019WL100002
|
PAVUNAMMAL.
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAVUNAMMAL.
|
BANK OF BARODA(606985)
|
|
111
|
NATRAMPALLI
|
TN-05-019-005-005/79-A
()
|
2905019000NRG23140320234563060
|
15/03/2023
|
VASANTHA
|
2905019WL100002
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
112
|
NATRAMPALLI
|
TN-05-019-005-005/85-A
()
|
2905019000NRG23140320234563061
|
15/03/2023
|
JAYALAKSHMI
|
2905019WL100002
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
113
|
NATRAMPALLI
|
TN-05-019-005-005/89-A
()
|
2905019000NRG23140320234563062
|
15/03/2023
|
SIVAGAMI
|
2905019WL100002
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
NATRAMPALLI
|
TN-05-019-005-005/90-A
()
|
2905019000NRG23140320234563063
|
15/03/2023
|
PADAVETTU.
|
2905019WL100002
|
PADAVETTU.
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADAVETTU.
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
NATRAMPALLI
|
TN-05-019-005-005/91-A
()
|
2905019000NRG23140320234563064
|
15/03/2023
|
GOVINDHAMMAL.
|
2905019WL100002
|
GOVINDHAMMAL.
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDHAMMAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
NATRAMPALLI
|
TN-05-019-005-005/92-A
()
|
2905019000NRG23140320234563065
|
15/03/2023
|
KOMATHI
|
2905019WL100002
|
KOMATHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOMATHI
|
BANK OF BARODA(606985)
|
|
117
|
NATRAMPALLI
|
TN-05-019-005-006/242
()
|
2905019000NRG23140320234563066
|
15/03/2023
|
ECHAMMAL
|
2905019WL100002
|
ECHAMMAL
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
ECHAMMAL
|
BANK OF BARODA(606985)
|
|
118
|
NATRAMPALLI
|
TN-05-019-005-006/324-A
()
|
2905019000NRG23140320234563067
|
15/03/2023
|
PANCHALAI
|
2905019WL100002
|
PANCHALAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHALAI
|
BANK OF BARODA(606985)
|
|
119
|
NATRAMPALLI
|
TN-05-019-005-006/331-A
()
|
2905019000NRG23140320234563068
|
15/03/2023
|
MALATHI
|
2905019WL100002
|
MALATHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALATHI
|
GENERAL POST OFFICE(607245)
|
|
120
|
NATRAMPALLI
|
TN-05-019-005-006/341-A
()
|
2905019000NRG23140320234563069
|
15/03/2023
|
ALLIYAMMAL
|
2905019WL100002
|
ALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
121
|
NATRAMPALLI
|
TN-05-019-005-006/374-A
()
|
2905019000NRG23140320234563070
|
15/03/2023
|
GANDHIMATHI
|
2905019WL100002
|
GANDHIMATHI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
122
|
NATRAMPALLI
|
TN-05-019-005-006/407-A
()
|
2905019000NRG23140320234563071
|
15/03/2023
|
MANONMANI G
|
2905019WL100002
|
MANONMANI G
|
00045
|
BARB0VJRAPE
|
820
|
820
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANONMANI G
|
BANK OF BARODA(606985)
|
|
123
|
NATRAMPALLI
|
TN-05-019-005-006/412-A
()
|
2905019000NRG23140320234563072
|
15/03/2023
|
APSARA
|
2905019WL100002
|
APSARA
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
APSARA
|
BANK OF BARODA(606985)
|
|
124
|
NATRAMPALLI
|
TN-05-019-005-007/356-A
()
|
2905019000NRG23140320234563073
|
15/03/2023
|
KUMUDAH
|
2905019WL100002
|
KUMUDAH
|
00045
|
BARB0VJRAPE
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMUDAH
|
BANK OF BARODA(606985)
|
|
125
|
NATRAMPALLI
|
TN-05-019-005-007/364-A
()
|
2905019000NRG23140320234563074
|
15/03/2023
|
MUNILAKSHMI
|
2905019WL100002
|
MUNILAKSHMI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNILAKSHMI
|
BANK OF BARODA(606985)
|
|
126
|
NATRAMPALLI
|
TN-05-019-005-007/366-A
()
|
2905019000NRG23140320234563075
|
15/03/2023
|
RANIYAMMAL
|
2905019WL100002
|
RANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
NATRAMPALLI
|
TN-05-019-005-007/396-A
()
|
2905019000NRG23140320234563076
|
15/03/2023
|
DHANALAKSHMI
|
2905019WL100002
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
128
|
NATRAMPALLI
|
TN-05-019-005-008/163
()
|
2905019000NRG23140320234563077
|
15/03/2023
|
THAMARAI
|
2905019WL100002
|
THAMARAI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
30/03/2023
|
|
025730239
|
|
THAMARAI
|
BANK OF BARODA(606985)
|
|
129
|
NATRAMPALLI
|
TN-05-019-005-008/344-A
()
|
2905019000NRG23140320234563078
|
15/03/2023
|
BANUMATHI
|
2905019WL100002
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
1025
|
1025
|
Processed
|
31/03/2023
|
|
025730239
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
130
|
NATRAMPALLI
|
TN-05-019-005-008/416-A
()
|
2905019000NRG23140320234563079
|
15/03/2023
|
NATHIYA R
|
2905019WL100002
|
NATHIYA R
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730239
|
|
NATHIYA R
|
BANK OF BARODA(606985)
|
|
131
|
NATRAMPALLI
|
TN-05-019-005-009/289
()
|
2905019000NRG23140320234563656
|
15/03/2023
|
CHANDIRA G
|
2905019WL100004
|
CHANDIRA G
|
00045
|
BARB0VJRAPE
|
615
|
615
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRA G
|
BANK OF BARODA(606985)
|
|
132
|
NATRAMPALLI
|
TN-05-019-005-009/441-A
()
|
2905019000NRG23140320234563658
|
15/03/2023
|
Jagannathan
|
2905019WL100004
|
Jagannathan
|
00045
|
BARB0VJRAPE
|
1230
|
1230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jagannathan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141701
|
141701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141701
|
141701
|
|
|
|
|
|
|
|