|
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-16-001-018-018/100-A
(PERUR)
|
2916001000NRG23080220233102428
|
08/02/2023
|
N. Annakkili
|
2916001WL099162
|
N. Annakkili
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Annakkili
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/101-A
(PERUR)
|
2916001000NRG23080220233102429
|
08/02/2023
|
S. Megala
|
2916001WL099162
|
S. Megala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Megala
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/104-A
(PERUR)
|
2916001000NRG23080220233102430
|
08/02/2023
|
M. Papathi
|
2916001WL099162
|
M. Papathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Papathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/105-A
(PERUR)
|
2916001000NRG23080220233102431
|
08/02/2023
|
K. Maruthayee
|
2916001WL099162
|
K. Maruthayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Maruthayee
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/106-A
(PERUR)
|
2916001000NRG23080220233102432
|
08/02/2023
|
P. Mariyayee
|
2916001WL099162
|
P. Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Mariyayee
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/111-A
(PERUR)
|
2916001000NRG23080220233102433
|
08/02/2023
|
Jeyanthi
|
2916001WL099162
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/113-A
(PERUR)
|
2916001000NRG23080220233102434
|
08/02/2023
|
M. Murugayee
|
2916001WL099162
|
M. Murugayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Murugayee
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/116-A
(PERUR)
|
2916001000NRG23080220233102435
|
08/02/2023
|
P. Rajeswari
|
2916001WL099162
|
P. Rajeswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Rajeswari
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/119-A
(PERUR)
|
2916001000NRG23080220233102436
|
08/02/2023
|
Murugesan
|
2916001WL099162
|
Murugesan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/120
(PERUR)
|
2916001000NRG23080220233102437
|
08/02/2023
|
M. Malliga
|
2916001WL099162
|
M. Malliga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Malliga
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/122-A
(PERUR)
|
2916001000NRG23080220233102438
|
08/02/2023
|
R. Dhanalakshmi
|
2916001WL099162
|
R. Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/130-A
(PERUR)
|
2916001000NRG23080220233102439
|
08/02/2023
|
S. Banumathi
|
2916001WL099162
|
S. Banumathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Banumathi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/131-A
(PERUR)
|
2916001000NRG23080220233102440
|
08/02/2023
|
K. Papathi
|
2916001WL099162
|
K. Papathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Papathi
|
CANARA BANK(508532)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/136-A
(PERUR)
|
2916001000NRG23080220233102441
|
08/02/2023
|
Anjalai
|
2916001WL099162
|
Anjalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/138-A
(PERUR)
|
2916001000NRG23080220233102442
|
08/02/2023
|
R. Kamala
|
2916001WL099162
|
R. Kamala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Kamala
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/142-A
(PERUR)
|
2916001000NRG23080220233102443
|
08/02/2023
|
Mariyammal
|
2916001WL099162
|
Mariyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/151-A
(PERUR)
|
2916001000NRG23080220233102444
|
08/02/2023
|
R. Premalatha
|
2916001WL099162
|
R. Premalatha
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Premalatha
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/16-A
(PERUR)
|
2916001000NRG23080220233102445
|
08/02/2023
|
S. Kamatchi
|
2916001WL099162
|
S. Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Kamatchi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/17-A
(PERUR)
|
2916001000NRG23080220233102446
|
08/02/2023
|
Selvi
|
2916001WL099162
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/175-A
(PERUR)
|
2916001000NRG23080220233102447
|
08/02/2023
|
K. Uma
|
2916001WL099162
|
K. Uma
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Uma
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/186-A
(PERUR)
|
2916001000NRG23080220233102448
|
08/02/2023
|
K. Kasikili
|
2916001WL099162
|
K. Kasikili
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Kasikili
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/189-A
(PERUR)
|
2916001000NRG23080220233102449
|
08/02/2023
|
M. Anushuya
|
2916001WL099162
|
M. Anushuya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Anushuya
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/196-A
(PERUR)
|
2916001000NRG23080220233102450
|
08/02/2023
|
Amirtham
|
2916001WL099162
|
Amirtham
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/210-A
(PERUR)
|
2916001000NRG23080220233102451
|
08/02/2023
|
LAKSHMI
|
2916001WL099162
|
LAKSHMI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/213-A
(PERUR)
|
2916001000NRG23080220233102452
|
08/02/2023
|
Saraswathi
|
2916001WL099162
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/216-A
(PERUR)
|
2916001000NRG23080220233102453
|
08/02/2023
|
R. Pramila
|
2916001WL099162
|
R. Pramila
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Pramila
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/218-A
(PERUR)
|
2916001000NRG23080220233102454
|
08/02/2023
|
R. Kala
|
2916001WL099162
|
R. Kala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Kala
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/222-A
(PERUR)
|
2916001000NRG23080220233102455
|
08/02/2023
|
Subramaniyan
|
2916001WL099162
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/224-A
(PERUR)
|
2916001000NRG23080220233102456
|
08/02/2023
|
Saraswathy
|
2916001WL099162
|
Saraswathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/228-A
(PERUR)
|
2916001000NRG23080220233102457
|
08/02/2023
|
P. Muthukannu
|
2916001WL099162
|
P. Muthukannu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Muthukannu
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/23-A
(PERUR)
|
2916001000NRG23080220233102458
|
08/02/2023
|
Maruthambal
|
2916001WL099162
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/232-A
(PERUR)
|
2916001000NRG23080220233102459
|
08/02/2023
|
Kavitha
|
2916001WL099162
|
Kavitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/242-A
(PERUR)
|
2916001000NRG23080220233102460
|
08/02/2023
|
Muruvayee
|
2916001WL099162
|
Muruvayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/274-A
(PERUR)
|
2916001000NRG23080220233102461
|
08/02/2023
|
N. Subathra
|
2916001WL099162
|
N. Subathra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Subathra
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/281-A
(PERUR)
|
2916001000NRG23080220233102462
|
08/02/2023
|
Thulasi
|
2916001WL099162
|
Thulasi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/283-A
(PERUR)
|
2916001000NRG23080220233102463
|
08/02/2023
|
V. Thayammal
|
2916001WL099162
|
V. Thayammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Thayammal
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/295-A
(PERUR)
|
2916001000NRG23080220233102464
|
08/02/2023
|
M. Sembayee
|
2916001WL099162
|
M. Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Sembayee
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/296-A
(PERUR)
|
2916001000NRG23080220233102465
|
08/02/2023
|
Kaliyamoorthy
|
2916001WL099162
|
Kaliyamoorthy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyamoorthy
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/31-A
(PERUR)
|
2916001000NRG23080220233102466
|
08/02/2023
|
M. Sakthivel
|
2916001WL099162
|
M. Sakthivel
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Sakthivel
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/311-A
(PERUR)
|
2916001000NRG23080220233102467
|
08/02/2023
|
T. Amutha
|
2916001WL099162
|
T. Amutha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T. Amutha
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/32-A
(PERUR)
|
2916001000NRG23080220233102468
|
08/02/2023
|
L. Mahalakshmi
|
2916001WL099162
|
L. Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
L. Mahalakshmi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/328-A
(PERUR)
|
2916001000NRG23080220233102469
|
08/02/2023
|
A.Saraswathi
|
2916001WL099162
|
A.Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Saraswathi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/330-A
(PERUR)
|
2916001000NRG23080220233102470
|
08/02/2023
|
S. Seerangee
|
2916001WL099162
|
S. Seerangee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Seerangee
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/335-A
(PERUR)
|
2916001000NRG23080220233102471
|
08/02/2023
|
M. Chitra
|
2916001WL099162
|
M. Chitra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Chitra
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/340-A
(PERUR)
|
2916001000NRG23080220233102472
|
08/02/2023
|
M.Kala
|
2916001WL099162
|
M.Kala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M.Kala
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/344-A
(PERUR)
|
2916001000NRG23080220233102473
|
08/02/2023
|
S. Nalini
|
2916001WL099162
|
S. Nalini
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Nalini
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/346-A
(PERUR)
|
2916001000NRG23080220233102474
|
08/02/2023
|
K. Thangammal
|
2916001WL099162
|
K. Thangammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
K. Thangammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/349-A
(PERUR)
|
2916001000NRG23080220233102475
|
08/02/2023
|
P. Malar
|
2916001WL099162
|
P. Malar
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Malar
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-018-018/368-A
(PERUR)
|
2916001000NRG23080220233102476
|
08/02/2023
|
T. Kavitha
|
2916001WL099162
|
T. Kavitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T. Kavitha
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-018-018/370-A
(PERUR)
|
2916001000NRG23080220233102477
|
08/02/2023
|
V. Sujatha
|
2916001WL099162
|
V. Sujatha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
V. Sujatha
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-018-018/379-A
(PERUR)
|
2916001000NRG23080220233102478
|
08/02/2023
|
Chinnaponnu
|
2916001WL099162
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-018-018/391-A
(PERUR)
|
2916001000NRG23080220233102479
|
08/02/2023
|
Bhuvaneswari
|
2916001WL099162
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-018-018/401-A
(PERUR)
|
2916001000NRG23080220233102480
|
08/02/2023
|
Maheswari
|
2916001WL099162
|
Maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-018-018/407-A
(PERUR)
|
2916001000NRG23080220233102481
|
08/02/2023
|
Sarasu
|
2916001WL099162
|
Sarasu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-018-018/411-A
(PERUR)
|
2916001000NRG23080220233102482
|
08/02/2023
|
Kothai
|
2916001WL099162
|
Kothai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kothai
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-018-018/417-A
(PERUR)
|
2916001000NRG23080220233102483
|
08/02/2023
|
Mala
|
2916001WL099162
|
Mala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-018-018/440-A
(PERUR)
|
2916001000NRG23080220233102484
|
08/02/2023
|
Rengammal
|
2916001WL099162
|
Rengammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-018-018/442-A
(PERUR)
|
2916001000NRG23080220233102485
|
08/02/2023
|
MATHAVI P
|
2916001WL099162
|
MATHAVI P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MATHAVI P
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-018-018/443-A
(PERUR)
|
2916001000NRG23080220233102486
|
08/02/2023
|
Muthulakshmi
|
2916001WL099162
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-018-018/444-A
(PERUR)
|
2916001000NRG23080220233102487
|
08/02/2023
|
SAGUNTHALA
|
2916001WL099162
|
SAGUNTHALA
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-018-018/450-A
(PERUR)
|
2916001000NRG23080220233102488
|
08/02/2023
|
Rajagopal
|
2916001WL099162
|
Rajagopal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajagopal
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-018-018/454-A
(PERUR)
|
2916001000NRG23080220233102489
|
08/02/2023
|
Kowsalya
|
2916001WL099162
|
Kowsalya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-018-018/46-A
(PERUR)
|
2916001000NRG23080220233102490
|
08/02/2023
|
S. Neela
|
2916001WL099162
|
S. Neela
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Neela
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-018-018/464-A
(PERUR)
|
2916001000NRG23080220233102491
|
08/02/2023
|
Loganayagi
|
2916001WL099162
|
Loganayagi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loganayagi
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-018-018/465-A
(PERUR)
|
2916001000NRG23080220233102492
|
08/02/2023
|
Nithya
|
2916001WL099162
|
Nithya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-018-018/47-A
(PERUR)
|
2916001000NRG23080220233102493
|
08/02/2023
|
S.Kalyani
|
2916001WL099162
|
S.Kalyani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
S.Kalyani
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-018-018/470-A
(PERUR)
|
2916001000NRG23080220233102494
|
08/02/2023
|
Sudha
|
2916001WL099162
|
Sudha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
ICICI BANK LTD(508534)
|
|
68
|
ANDHANALLUR
|
TN-16-001-018-018/477-A
(PERUR)
|
2916001000NRG23080220233102495
|
08/02/2023
|
Sutha
|
2916001WL099162
|
Sutha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDHANALLUR
|
TN-16-001-018-018/483-A
(PERUR)
|
2916001000NRG23080220233102496
|
08/02/2023
|
Tharani
|
2916001WL099162
|
Tharani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tharani
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-018-018/484-A
(PERUR)
|
2916001000NRG23080220233102497
|
08/02/2023
|
Buvaneshwari
|
2916001WL099162
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-018-018/486-A
(PERUR)
|
2916001000NRG23080220233102498
|
08/02/2023
|
Sathya
|
2916001WL099162
|
Sathya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-018-018/50-A
(PERUR)
|
2916001000NRG23080220233102499
|
08/02/2023
|
A. Marimuthu
|
2916001WL099162
|
A. Marimuthu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Marimuthu
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-018-018/59-A
(PERUR)
|
2916001000NRG23080220233102500
|
08/02/2023
|
R. Kanagalakshmi
|
2916001WL099162
|
R. Kanagalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Kanagalakshmi
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-018-018/61-A
(PERUR)
|
2916001000NRG23080220233102501
|
08/02/2023
|
M. Maheswari
|
2916001WL099162
|
M. Maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Maheswari
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-018-018/77-A
(PERUR)
|
2916001000NRG23080220233102502
|
08/02/2023
|
P. Elanchiyam
|
2916001WL099162
|
P. Elanchiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
P. Elanchiyam
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-018-018/79-A
(PERUR)
|
2916001000NRG23080220233102503
|
08/02/2023
|
Vembhu
|
2916001WL099162
|
Vembhu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembhu
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-018-018/82-A
(PERUR)
|
2916001000NRG23080220233102504
|
08/02/2023
|
R. Anuradha
|
2916001WL099162
|
R. Anuradha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Anuradha
|
IDFC BANK LIMITED(608117)
|
|
78
|
ANDHANALLUR
|
TN-16-001-018-018/84-A
(PERUR)
|
2916001000NRG23080220233102505
|
08/02/2023
|
Lakshmi
|
2916001WL099162
|
Lakshmi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
79
|
ANDHANALLUR
|
TN-16-001-018-018/86-A
(PERUR)
|
2916001000NRG23080220233102506
|
08/02/2023
|
M. Muthu Lakshmi
|
2916001WL099162
|
M. Muthu Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-018-018/93-A
(PERUR)
|
2916001000NRG23080220233102507
|
08/02/2023
|
M. Saroja
|
2916001WL099162
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-018-018/94-A
(PERUR)
|
2916001000NRG23080220233102508
|
08/02/2023
|
Muthumani
|
2916001WL099162
|
Muthumani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthumani
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-018-018/95-A
(PERUR)
|
2916001000NRG23080220233102509
|
08/02/2023
|
Kala
|
2916001WL099162
|
Kala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kala
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-018-018/96-A
(PERUR)
|
2916001000NRG23080220233102510
|
08/02/2023
|
A. Samboornam
|
2916001WL099162
|
A. Samboornam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Samboornam
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-018-018/97-A
(PERUR)
|
2916001000NRG23080220233102511
|
08/02/2023
|
N. Thangaponnu
|
2916001WL099162
|
N. Thangaponnu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
N. Thangaponnu
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-018-018/99-A
(PERUR)
|
2916001000NRG23080220233102512
|
08/02/2023
|
R. Valli
|
2916001WL099162
|
R. Valli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R. Valli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88660
|
88660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88660
|
88660
|
|
|
|
|
|
|
|