|
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
|
POLLACHI(S)
|
TN-11-011-021-001/128-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587719
|
16/07/2022
|
KANNESWARI
|
2911011WL022927
|
KANNESWARI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNESWARI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/131-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587735
|
16/07/2022
|
VIJAYA
|
2911011WL022928
|
VIJAYA
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/152-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587615
|
16/07/2022
|
Rangammal
|
2911011WL022925
|
Rangammal
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-001/159-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587616
|
16/07/2022
|
Bakkieyalakshmi
|
2911011WL022925
|
Bakkieyalakshmi
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkieyalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-001/252-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587617
|
16/07/2022
|
krishnammal
|
2911011WL022925
|
krishnammal
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-001/326-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587618
|
16/07/2022
|
LAKSHMI
|
2911011WL022925
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-001/328-C
(THENKUMARAPLM)
|
2911011000NRG23140720220587619
|
16/07/2022
|
Subbathal
|
2911011WL022925
|
Subbathal
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbathal
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-001/330-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587620
|
16/07/2022
|
Selvanaiyakam
|
2911011WL022925
|
Selvanaiyakam
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvanaiyakam
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-001/417-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587621
|
16/07/2022
|
MURUGESWARI
|
2911011WL022925
|
MURUGESWARI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESWARI
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-001/499-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587465
|
16/07/2022
|
GnanaSoundary
|
2911011WL022917
|
GnanaSoundary
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
GnanaSoundary
|
HDFC BANK LTD(607152)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-001/519-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587623
|
16/07/2022
|
KATHIRIYAMMAL
|
2911011WL022925
|
KATHIRIYAMMAL
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
KATHIRIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-001/533-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587781
|
16/07/2022
|
JOTHIMANI
|
2911011WL022931
|
JOTHIMANI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHIMANI
|
HDFC BANK LTD(607152)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-001/56-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587624
|
16/07/2022
|
M.Lakshmi
|
2911011WL022925
|
M.Lakshmi
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Lakshmi
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-003/1012-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587768
|
16/07/2022
|
Saraswathy
|
2911011WL022930
|
Saraswathy
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-003/134-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587770
|
16/07/2022
|
Vallinayakam
|
2911011WL022930
|
Vallinayakam
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vallinayakam
|
CANARA BANK(508532)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-003/516-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587783
|
16/07/2022
|
VEERAMMAL
|
2911011WL022931
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-003/518-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587784
|
16/07/2022
|
SULOCHANA
|
2911011WL022931
|
SULOCHANA
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-003/592-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587738
|
16/07/2022
|
NAGATHAL
|
2911011WL022928
|
NAGATHAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
NAGATHAL
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-003/824-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587739
|
16/07/2022
|
Nithiya
|
2911011WL022928
|
Nithiya
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithiya
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-003/825-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587786
|
16/07/2022
|
Rajeswari
|
2911011WL022931
|
Rajeswari
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/1002-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587571
|
16/07/2022
|
Sabiyama
|
2911011WL022921
|
Sabiyama
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sabiyama
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/101-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587382
|
16/07/2022
|
MAGUDEESWARI
|
2911011WL022914
|
MAGUDEESWARI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAGUDEESWARI
|
INDIAN BANK(607105)
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/108-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587625
|
16/07/2022
|
MUTHULAKSHMI
|
2911011WL022925
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/11-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587722
|
16/07/2022
|
PALANATHAL
|
2911011WL022927
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANATHAL
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-021/113-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587387
|
16/07/2022
|
THULASIMANI
|
2911011WL022914
|
THULASIMANI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULASIMANI
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-021/115-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587366
|
16/07/2022
|
SUSELA
|
2911011WL022913
|
SUSELA
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/119-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587388
|
16/07/2022
|
Kanniyammal
|
2911011WL022914
|
Kanniyammal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-021/12-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587740
|
16/07/2022
|
JAYA
|
2911011WL022928
|
JAYA
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/121-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587723
|
16/07/2022
|
KAMALATHAL
|
2911011WL022927
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/123-C
(THENKUMARAPLM)
|
2911011000NRG23140720220587787
|
16/07/2022
|
MAILATHAL
|
2911011WL022931
|
MAILATHAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAILATHAL
|
BANK OF BARODA(606985)
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/126-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587772
|
16/07/2022
|
PANJALINGAMMAL
|
2911011WL022930
|
PANJALINGAMMAL
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJALINGAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-021/13-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587741
|
16/07/2022
|
SAKKARAI
|
2911011WL022928
|
SAKKARAI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKKARAI
|
BANK OF BARODA(606985)
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-021/130-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587742
|
16/07/2022
|
LOGANAYAGI
|
2911011WL022928
|
LOGANAYAGI
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
LOGANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-021/132-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587724
|
16/07/2022
|
RENUGADEVI
|
2911011WL022927
|
RENUGADEVI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-021/133-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587788
|
16/07/2022
|
Palanathal
|
2911011WL022931
|
Palanathal
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
36
|
POLLACHI(S)
|
TN-11-011-021-021/136-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587743
|
16/07/2022
|
SHANTHI
|
2911011WL022928
|
SHANTHI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
POLLACHI(S)
|
TN-11-011-021-021/141
(THENKUMARAPLM)
|
2911011000NRG23140720220587726
|
16/07/2022
|
Valliyammal
|
2911011WL022927
|
Valliyammal
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
38
|
POLLACHI(S)
|
TN-11-011-021-021/15-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587727
|
16/07/2022
|
BALAMANI
|
2911011WL022927
|
BALAMANI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
BALAMANI
|
BANK OF BARODA(606985)
|
|
39
|
POLLACHI(S)
|
TN-11-011-021-021/165-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587631
|
16/07/2022
|
MAILATHAL
|
2911011WL022925
|
MAILATHAL
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAILATHAL
|
INDIAN BANK(607105)
|
|
40
|
POLLACHI(S)
|
TN-11-011-021-021/167-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587632
|
16/07/2022
|
KALIAMMAL
|
2911011WL022925
|
KALIAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-021-021/168-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587744
|
16/07/2022
|
Nagamani
|
2911011WL022928
|
Nagamani
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
42
|
POLLACHI(S)
|
TN-11-011-021-021/177-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587367
|
16/07/2022
|
VALLIYAMMAL
|
2911011WL022913
|
VALLIYAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
43
|
POLLACHI(S)
|
TN-11-011-021-021/178-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587459
|
16/07/2022
|
Masilamani
|
2911011WL022916
|
Masilamani
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
44
|
POLLACHI(S)
|
TN-11-011-021-021/179-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587389
|
16/07/2022
|
PARVATHI
|
2911011WL022914
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
45
|
POLLACHI(S)
|
TN-11-011-021-021/197-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587283
|
16/07/2022
|
Gopal
|
2911011WL022911
|
Gopal
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
46
|
POLLACHI(S)
|
TN-11-011-021-021/201-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587745
|
16/07/2022
|
PONNUTHAI
|
2911011WL022928
|
PONNUTHAI
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNUTHAI
|
BANK OF BARODA(606985)
|
|
47
|
POLLACHI(S)
|
TN-11-011-021-021/203-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587633
|
16/07/2022
|
Valliyammal
|
2911011WL022925
|
Valliyammal
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
48
|
POLLACHI(S)
|
TN-11-011-021-021/207-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587368
|
16/07/2022
|
Murugathal
|
2911011WL022913
|
Murugathal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugathal
|
BANK OF BARODA(606985)
|
|
49
|
POLLACHI(S)
|
TN-11-011-021-021/234-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587773
|
16/07/2022
|
RADHAMANI
|
2911011WL022930
|
RADHAMANI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
50
|
POLLACHI(S)
|
TN-11-011-021-021/250-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587634
|
16/07/2022
|
VEERAMMAL
|
2911011WL022925
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
POLLACHI(S)
|
TN-11-011-021-021/256-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587390
|
16/07/2022
|
SARATHAMANI
|
2911011WL022914
|
SARATHAMANI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARATHAMANI
|
INDIAN BANK(607105)
|
|
52
|
POLLACHI(S)
|
TN-11-011-021-021/258-C
(THENKUMARAPLM)
|
2911011000NRG23140720220587391
|
16/07/2022
|
MURUGAN
|
2911011WL022914
|
MURUGAN
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
53
|
POLLACHI(S)
|
TN-11-011-021-021/260-C
(THENKUMARAPLM)
|
2911011000NRG23140720220587636
|
16/07/2022
|
Masani
|
2911011WL022925
|
Masani
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Masani
|
BANK OF BARODA(606985)
|
|
54
|
POLLACHI(S)
|
TN-11-011-021-021/274-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587369
|
16/07/2022
|
Nagammal
|
2911011WL022913
|
Nagammal
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
55
|
POLLACHI(S)
|
TN-11-011-021-021/28-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587370
|
16/07/2022
|
Pachaiyammal
|
2911011WL022913
|
Pachaiyammal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
56
|
POLLACHI(S)
|
TN-11-011-021-021/300-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587285
|
16/07/2022
|
CHELLAMMAL
|
2911011WL022911
|
CHELLAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
POLLACHI(S)
|
TN-11-011-021-021/301-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587371
|
16/07/2022
|
RAMATHAL
|
2911011WL022913
|
RAMATHAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMATHAL
|
BANK OF BARODA(606985)
|
|
58
|
POLLACHI(S)
|
TN-11-011-021-021/305-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587372
|
16/07/2022
|
Nallammal
|
2911011WL022913
|
Nallammal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
59
|
POLLACHI(S)
|
TN-11-011-021-021/34-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587468
|
16/07/2022
|
S.Chellammal
|
2911011WL022917
|
S.Chellammal
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Chellammal
|
BANK OF BARODA(606985)
|
|
60
|
POLLACHI(S)
|
TN-11-011-021-021/340-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587637
|
16/07/2022
|
MYILATHAL
|
2911011WL022925
|
MYILATHAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MYILATHAL
|
BANK OF BARODA(606985)
|
|
61
|
POLLACHI(S)
|
TN-11-011-021-021/346-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587373
|
16/07/2022
|
Karuppathal
|
2911011WL022913
|
Karuppathal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
62
|
POLLACHI(S)
|
TN-11-011-021-021/354-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587286
|
16/07/2022
|
NACHAMMAL
|
2911011WL022911
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
POLLACHI(S)
|
TN-11-011-021-021/364-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587460
|
16/07/2022
|
Ramathal
|
2911011WL022916
|
Ramathal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
64
|
POLLACHI(S)
|
TN-11-011-021-021/376-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587392
|
16/07/2022
|
Visalakshi
|
2911011WL022914
|
Visalakshi
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visalakshi
|
BANK OF BARODA(606985)
|
|
65
|
POLLACHI(S)
|
TN-11-011-021-021/386-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587461
|
16/07/2022
|
CHITRAKALA
|
2911011WL022916
|
CHITRAKALA
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRAKALA
|
BANK OF BARODA(606985)
|
|
66
|
POLLACHI(S)
|
TN-11-011-021-021/389-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587462
|
16/07/2022
|
DEIVANAYAGI
|
2911011WL022916
|
DEIVANAYAGI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAYAGI
|
BANK OF BARODA(606985)
|
|
67
|
POLLACHI(S)
|
TN-11-011-021-021/39-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587469
|
16/07/2022
|
KALIYAMMAL
|
2911011WL022917
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POLLACHI(S)
|
TN-11-011-021-021/403-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587393
|
16/07/2022
|
Revathi
|
2911011WL022914
|
Revathi
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
69
|
POLLACHI(S)
|
TN-11-011-021-021/420-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587287
|
16/07/2022
|
MANICKAM
|
2911011WL022911
|
MANICKAM
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANICKAM
|
BANK OF BARODA(606985)
|
|
70
|
POLLACHI(S)
|
TN-11-011-021-021/436-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587638
|
16/07/2022
|
PAPPATHI
|
2911011WL022925
|
PAPPATHI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
71
|
POLLACHI(S)
|
TN-11-011-021-021/437-a
(THENKUMARAPLM)
|
2911011000NRG23140720220587639
|
16/07/2022
|
MYLATHAL
|
2911011WL022925
|
MYLATHAL
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
MYLATHAL
|
BANK OF BARODA(606985)
|
|
72
|
POLLACHI(S)
|
TN-11-011-021-021/438-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587640
|
16/07/2022
|
THIRUMAL
|
2911011WL022925
|
THIRUMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMAL
|
BANK OF BARODA(606985)
|
|
73
|
POLLACHI(S)
|
TN-11-011-021-021/441-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587641
|
16/07/2022
|
SUPPULAKSHMI
|
2911011WL022925
|
SUPPULAKSHMI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPPULAKSHMI
|
BANK OF BARODA(606985)
|
|
74
|
POLLACHI(S)
|
TN-11-011-021-021/442-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587642
|
16/07/2022
|
Gobi
|
2911011WL022925
|
Gobi
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gobi
|
BANK OF BARODA(606985)
|
|
75
|
POLLACHI(S)
|
TN-11-011-021-021/475-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587728
|
16/07/2022
|
KABILEESWARI
|
2911011WL022927
|
KABILEESWARI
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
KABILEESWARI
|
BANK OF BARODA(606985)
|
|
76
|
POLLACHI(S)
|
TN-11-011-021-021/478-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587729
|
16/07/2022
|
JOTHILAKSHMI
|
2911011WL022927
|
JOTHILAKSHMI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
77
|
POLLACHI(S)
|
TN-11-011-021-021/483-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587789
|
16/07/2022
|
SANMUGARUKAMANI
|
2911011WL022931
|
SANMUGARUKAMANI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANMUGARUKAMANI
|
BANK OF BARODA(606985)
|
|
78
|
POLLACHI(S)
|
TN-11-011-021-021/484-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587746
|
16/07/2022
|
MAYILATHAL
|
2911011WL022928
|
MAYILATHAL
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
79
|
POLLACHI(S)
|
TN-11-011-021-021/51-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587374
|
16/07/2022
|
SARASWATHI
|
2911011WL022913
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
80
|
POLLACHI(S)
|
TN-11-011-021-021/523-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587730
|
16/07/2022
|
Amsanayagam
|
2911011WL022927
|
Amsanayagam
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsanayagam
|
HDFC BANK LTD(607152)
|
|
81
|
POLLACHI(S)
|
TN-11-011-021-021/528-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587731
|
16/07/2022
|
Parameshwari
|
2911011WL022927
|
Parameshwari
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameshwari
|
HDFC BANK LTD(607152)
|
|
82
|
POLLACHI(S)
|
TN-11-011-021-021/531-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587470
|
16/07/2022
|
arukani
|
2911011WL022917
|
arukani
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
arukani
|
BANK OF BARODA(606985)
|
|
83
|
POLLACHI(S)
|
TN-11-011-021-021/532-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587774
|
16/07/2022
|
KAMALAM
|
2911011WL022930
|
KAMALAM
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
84
|
POLLACHI(S)
|
TN-11-011-021-021/534-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587644
|
16/07/2022
|
PALANIYAMMAL
|
2911011WL022925
|
PALANIYAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
85
|
POLLACHI(S)
|
TN-11-011-021-021/536-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587645
|
16/07/2022
|
KALIYAMMAL
|
2911011WL022925
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
86
|
POLLACHI(S)
|
TN-11-011-021-021/55-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587394
|
16/07/2022
|
DHANALAKSHMI
|
2911011WL022914
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
87
|
POLLACHI(S)
|
TN-11-011-021-021/554-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587790
|
16/07/2022
|
DEIVANAYAGAM
|
2911011WL022931
|
DEIVANAYAGAM
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAYAGAM
|
HDFC BANK LTD(607152)
|
|
88
|
POLLACHI(S)
|
TN-11-011-021-021/561-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587791
|
16/07/2022
|
SATHEESWARI
|
2911011WL022931
|
SATHEESWARI
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
SATHEESWARI
|
BANK OF BARODA(606985)
|
|
89
|
POLLACHI(S)
|
TN-11-011-021-021/572-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587775
|
16/07/2022
|
Maheswari
|
2911011WL022930
|
Maheswari
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
90
|
POLLACHI(S)
|
TN-11-011-021-021/583-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587647
|
16/07/2022
|
Indrani
|
2911011WL022925
|
Indrani
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
91
|
POLLACHI(S)
|
TN-11-011-021-021/587-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587648
|
16/07/2022
|
mailan
|
2911011WL022925
|
mailan
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
mailan
|
BANK OF BARODA(606985)
|
|
92
|
POLLACHI(S)
|
TN-11-011-021-021/591-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587747
|
16/07/2022
|
VANAJA
|
2911011WL022928
|
VANAJA
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
93
|
POLLACHI(S)
|
TN-11-011-021-021/60-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587572
|
16/07/2022
|
Sivakami
|
2911011WL022921
|
Sivakami
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
94
|
POLLACHI(S)
|
TN-11-011-021-021/612-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587573
|
16/07/2022
|
KALIYAMMAL
|
2911011WL022921
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
95
|
POLLACHI(S)
|
TN-11-011-021-021/614-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587574
|
16/07/2022
|
MEENAKSHI
|
2911011WL022921
|
MEENAKSHI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POLLACHI(S)
|
TN-11-011-021-021/618-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587748
|
16/07/2022
|
SELLATHAL
|
2911011WL022928
|
SELLATHAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLATHAL
|
BANK OF BARODA(606985)
|
|
97
|
POLLACHI(S)
|
TN-11-011-021-021/625-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587792
|
16/07/2022
|
DEVI
|
2911011WL022931
|
DEVI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
98
|
POLLACHI(S)
|
TN-11-011-021-021/627-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587776
|
16/07/2022
|
SUPATHAL
|
2911011WL022930
|
SUPATHAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPATHAL
|
BANK OF BARODA(606985)
|
|
99
|
POLLACHI(S)
|
TN-11-011-021-021/630-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587777
|
16/07/2022
|
BAGAVATHIBAGIYAM
|
2911011WL022930
|
BAGAVATHIBAGIYAM
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAGAVATHIBAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
POLLACHI(S)
|
TN-11-011-021-021/635-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587793
|
16/07/2022
|
Sarojini
|
2911011WL022931
|
Sarojini
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojini
|
BANK OF BARODA(606985)
|
|
101
|
POLLACHI(S)
|
TN-11-011-021-021/643-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587575
|
16/07/2022
|
THULASIYAMMAL
|
2911011WL022921
|
THULASIYAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
THULASIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
POLLACHI(S)
|
TN-11-011-021-021/673-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587395
|
16/07/2022
|
MURUGATHAL
|
2911011WL022914
|
MURUGATHAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
103
|
POLLACHI(S)
|
TN-11-011-021-021/682-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587288
|
16/07/2022
|
Nilavathi
|
2911011WL022911
|
Nilavathi
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nilavathi
|
BANK OF BARODA(606985)
|
|
104
|
POLLACHI(S)
|
TN-11-011-021-021/683-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587375
|
16/07/2022
|
Vallaiyammal
|
2911011WL022913
|
Vallaiyammal
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vallaiyammal
|
BANK OF BARODA(606985)
|
|
105
|
POLLACHI(S)
|
TN-11-011-021-021/686-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587649
|
16/07/2022
|
KALIYAMMAL
|
2911011WL022925
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
106
|
POLLACHI(S)
|
TN-11-011-021-021/687-C
(THENKUMARAPLM)
|
2911011000NRG23140720220587650
|
16/07/2022
|
BAKKIYAMMAL
|
2911011WL022925
|
BAKKIYAMMAL
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
BAKKIYAMMAL
|
BANK OF BARODA(606985)
|
|
107
|
POLLACHI(S)
|
TN-11-011-021-021/707-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587471
|
16/07/2022
|
SANTHOSH
|
2911011WL022917
|
SANTHOSH
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHOSH
|
BANK OF BARODA(606985)
|
|
108
|
POLLACHI(S)
|
TN-11-011-021-021/716-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587463
|
16/07/2022
|
PARVATHI
|
2911011WL022916
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
POLLACHI(S)
|
TN-11-011-021-021/717-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587651
|
16/07/2022
|
Velumani A
|
2911011WL022925
|
Velumani A
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velumani A
|
BANK OF BARODA(606985)
|
|
110
|
POLLACHI(S)
|
TN-11-011-021-021/72-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587576
|
16/07/2022
|
Chinnamani
|
2911011WL022921
|
Chinnamani
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
111
|
POLLACHI(S)
|
TN-11-011-021-021/741-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587376
|
16/07/2022
|
Sarathamani
|
2911011WL022913
|
Sarathamani
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarathamani
|
BANK OF BARODA(606985)
|
|
112
|
POLLACHI(S)
|
TN-11-011-021-021/748-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587289
|
16/07/2022
|
Saraswathi
|
2911011WL022911
|
Saraswathi
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
113
|
POLLACHI(S)
|
TN-11-011-021-021/749-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587652
|
16/07/2022
|
MANICKAM
|
2911011WL022925
|
MANICKAM
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
POLLACHI(S)
|
TN-11-011-021-021/75-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587377
|
16/07/2022
|
Arukkani
|
2911011WL022913
|
Arukkani
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
115
|
POLLACHI(S)
|
TN-11-011-021-021/762-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587749
|
16/07/2022
|
NACHAMMAL
|
2911011WL022928
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
116
|
POLLACHI(S)
|
TN-11-011-021-021/770-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587653
|
16/07/2022
|
MARAKATHAMANI
|
2911011WL022925
|
MARAKATHAMANI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARAKATHAMANI
|
BANK OF BARODA(606985)
|
|
117
|
POLLACHI(S)
|
TN-11-011-021-021/771-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587654
|
16/07/2022
|
Karupathaal
|
2911011WL022925
|
Karupathaal
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karupathaal
|
BANK OF BARODA(606985)
|
|
118
|
POLLACHI(S)
|
TN-11-011-021-021/785-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587655
|
16/07/2022
|
KAMALATHAL
|
2911011WL022925
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
119
|
POLLACHI(S)
|
TN-11-011-021-021/789-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587732
|
16/07/2022
|
MUTHULAKSHMI
|
2911011WL022927
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
120
|
POLLACHI(S)
|
TN-11-011-021-021/791-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587794
|
16/07/2022
|
PALANATHAL
|
2911011WL022931
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANATHAL
|
HDFC BANK LTD(607152)
|
|
121
|
POLLACHI(S)
|
TN-11-011-021-021/799-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587656
|
16/07/2022
|
DEIVANAI
|
2911011WL022925
|
DEIVANAI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
122
|
POLLACHI(S)
|
TN-11-011-021-021/806-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587290
|
16/07/2022
|
VASANTHA
|
2911011WL022911
|
VASANTHA
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
123
|
POLLACHI(S)
|
TN-11-011-021-021/812-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587396
|
16/07/2022
|
KAVITHA
|
2911011WL022914
|
KAVITHA
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
124
|
POLLACHI(S)
|
TN-11-011-021-021/813-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587397
|
16/07/2022
|
MAHESHWARI
|
2911011WL022914
|
MAHESHWARI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
125
|
POLLACHI(S)
|
TN-11-011-021-021/814-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587398
|
16/07/2022
|
RUKKUMANI
|
2911011WL022914
|
RUKKUMANI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
126
|
POLLACHI(S)
|
TN-11-011-021-021/818-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587778
|
16/07/2022
|
Amsaveni
|
2911011WL022930
|
Amsaveni
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
127
|
POLLACHI(S)
|
TN-11-011-021-021/83-D
(THENKUMARAPLM)
|
2911011000NRG23140720220587733
|
16/07/2022
|
RAJAMMAL
|
2911011WL022927
|
RAJAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
128
|
POLLACHI(S)
|
TN-11-011-021-021/833-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587379
|
16/07/2022
|
Myilathal
|
2911011WL022913
|
Myilathal
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Myilathal
|
INDIAN BANK(607105)
|
|
129
|
POLLACHI(S)
|
TN-11-011-021-021/839-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587291
|
16/07/2022
|
Amutha
|
2911011WL022911
|
Amutha
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
130
|
POLLACHI(S)
|
TN-11-011-021-021/84-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587779
|
16/07/2022
|
kannammal
|
2911011WL022930
|
kannammal
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
131
|
POLLACHI(S)
|
TN-11-011-021-021/844-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587380
|
16/07/2022
|
JAYANTHI
|
2911011WL022913
|
JAYANTHI
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
132
|
POLLACHI(S)
|
TN-11-011-021-021/85-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587750
|
16/07/2022
|
KAMALAM
|
2911011WL022928
|
KAMALAM
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
POLLACHI(S)
|
TN-11-011-021-021/851-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587751
|
16/07/2022
|
Nataraj
|
2911011WL022928
|
Nataraj
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nataraj
|
BANK OF BARODA(606985)
|
|
134
|
POLLACHI(S)
|
TN-11-011-021-021/859-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587577
|
16/07/2022
|
Pappathi
|
2911011WL022921
|
Pappathi
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
135
|
POLLACHI(S)
|
TN-11-011-021-021/888-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587780
|
16/07/2022
|
Amsaveni
|
2911011WL022930
|
Amsaveni
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
136
|
POLLACHI(S)
|
TN-11-011-021-021/894-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587578
|
16/07/2022
|
Ilaveni
|
2911011WL022921
|
Ilaveni
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ilaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
POLLACHI(S)
|
TN-11-011-021-021/920-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587580
|
16/07/2022
|
dhanalakshmi
|
2911011WL022921
|
dhanalakshmi
|
00045
|
BARB0POLLAC
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
POLLACHI(S)
|
TN-11-011-021-021/94-B
(THENKUMARAPLM)
|
2911011000NRG23140720220587734
|
16/07/2022
|
THIRUMATHAL
|
2911011WL022927
|
THIRUMATHAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
POLLACHI(S)
|
TN-11-011-021-021/967-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587582
|
16/07/2022
|
Angammal
|
2911011WL022921
|
Angammal
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
INDIAN BANK(607105)
|
|
140
|
POLLACHI(S)
|
TN-11-011-021-021/998-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587752
|
16/07/2022
|
Rajamani
|
2911011WL022928
|
Rajamani
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115000
|
115000
|
|
|
|
|
|
|
|
|
141
|
POLLACHI(S)
|
TN-11-011-021-003/1015-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587720
|
16/07/2022
|
Chitra K
|
2911011WL022927
|
Chitra K
|
00176
|
IDIB000S074
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra K
|
INDIAN BANK(607105)
|
|
142
|
POLLACHI(S)
|
TN-11-011-021-021/582-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587646
|
16/07/2022
|
RANGAMAL
|
2911011WL022925
|
RANGAMAL
|
00176
|
IDIB000S074
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAMAL
|
INDIAN BANK(607105)
|
|
143
|
POLLACHI(S)
|
TN-11-011-021-021/913-A
(THENKUMARAPLM)
|
2911011000NRG23140720220587579
|
16/07/2022
|
Selvi
|
2911011WL022921
|
Selvi
|
00176
|
IDIB000S074
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117530
|
117530
|
|
|
|
|
|
|
|