|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-027-004/741-A
(Mukkarambakkam)
|
2902005000NRG23130920221611225
|
13/09/2022
|
Govindhammal
|
2902005WL039746
|
Govindhammal
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-004/744-A
(Mukkarambakkam)
|
2902005000NRG23130920221611226
|
13/09/2022
|
Deivanai
|
2902005WL039746
|
Deivanai
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-004/750-A
(Mukkarambakkam)
|
2902005000NRG23130920221611227
|
13/09/2022
|
Rekha
|
2902005WL039746
|
Rekha
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-004/751-A
(Mukkarambakkam)
|
2902005000NRG23130920221611228
|
13/09/2022
|
Poongodi
|
2902005WL039746
|
Poongodi
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-004/753-A
(Mukkarambakkam)
|
2902005000NRG23130920221611229
|
13/09/2022
|
Gayathri
|
2902005WL039746
|
Gayathri
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-004/764-A
(Mukkarambakkam)
|
2902005000NRG23130920221611230
|
13/09/2022
|
Vijayalakshmi
|
2902005WL039746
|
Vijayalakshmi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-004/801-A
(Mukkarambakkam)
|
2902005000NRG23130920221611231
|
13/09/2022
|
Egvalli
|
2902005WL039746
|
Egvalli
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858126
|
|
Egvalli
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-004/808-A
(Mukkarambakkam)
|
2902005000NRG23130920221611232
|
13/09/2022
|
MUTHURANI
|
2902005WL039746
|
MUTHURANI
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHURANI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-007/867-A
(Mukkarambakkam)
|
2902005000NRG23130920221611240
|
13/09/2022
|
VANITHA
|
2902005WL039746
|
VANITHA
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-008/743-A
(Mukkarambakkam)
|
2902005000NRG23130920221611245
|
13/09/2022
|
Kalyani
|
2902005WL039746
|
Kalyani
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/170-A
(Mukkarambakkam)
|
2902005000NRG23130920221611254
|
13/09/2022
|
MAGIMAI
|
2902005WL039746
|
MAGIMAI
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAGIMAI
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/248-A
(Mukkarambakkam)
|
2902005000NRG23130920221611255
|
13/09/2022
|
Kumari
|
2902005WL039746
|
Kumari
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/261-A
(Mukkarambakkam)
|
2902005000NRG23130920221611256
|
13/09/2022
|
Kanmani V
|
2902005WL039746
|
Kanmani V
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanmani V
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/266-A
(Mukkarambakkam)
|
2902005000NRG23130920221611257
|
13/09/2022
|
Moshak S
|
2902005WL039746
|
Moshak S
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Moshak S
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/269-A
(Mukkarambakkam)
|
2902005000NRG23130920221611258
|
13/09/2022
|
Geetha E
|
2902005WL039746
|
Geetha E
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
Geetha E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/273-A
(Mukkarambakkam)
|
2902005000NRG23130920221611259
|
13/09/2022
|
Durai P
|
2902005WL039746
|
Durai P
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Durai P
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/276-A
(Mukkarambakkam)
|
2902005000NRG23130920221611260
|
13/09/2022
|
KUPPAN
|
2902005WL039746
|
KUPPAN
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/288-A
(Mukkarambakkam)
|
2902005000NRG23130920221611262
|
13/09/2022
|
Ganesan
|
2902005WL039746
|
Ganesan
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/291-A
(Mukkarambakkam)
|
2902005000NRG23130920221611263
|
13/09/2022
|
MALLIGA S
|
2902005WL039746
|
MALLIGA S
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALLIGA S
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/301-A
(Mukkarambakkam)
|
2902005000NRG23130920221611264
|
13/09/2022
|
VIJAYALAKSHMI
|
2902005WL039746
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/312-A
(Mukkarambakkam)
|
2902005000NRG23130920221611265
|
13/09/2022
|
MUNIYAMMAL
|
2902005WL039746
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
215
|
215
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/326-A
(Mukkarambakkam)
|
2902005000NRG23130920221611266
|
13/09/2022
|
AMULU
|
2902005WL039746
|
AMULU
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
15/10/2022
|
|
035858126
|
|
AMULU
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/327-A
(Mukkarambakkam)
|
2902005000NRG23130920221611267
|
13/09/2022
|
Kumari
|
2902005WL039746
|
Kumari
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/330-A
(Mukkarambakkam)
|
2902005000NRG23130920221611268
|
13/09/2022
|
JEEVARATHINAM
|
2902005WL039746
|
JEEVARATHINAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
JEEVARATHINAM
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/333-A
(Mukkarambakkam)
|
2902005000NRG23130920221611269
|
13/09/2022
|
Sekar
|
2902005WL039746
|
Sekar
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/334-A
(Mukkarambakkam)
|
2902005000NRG23130920221611270
|
13/09/2022
|
Prama
|
2902005WL039746
|
Prama
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Prama
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/338-A
(Mukkarambakkam)
|
2902005000NRG23130920221611272
|
13/09/2022
|
CHINPONNU M
|
2902005WL039746
|
CHINPONNU M
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
CHINPONNU M
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/347-A
(Mukkarambakkam)
|
2902005000NRG23130920221611274
|
13/09/2022
|
shanthi M
|
2902005WL039746
|
shanthi M
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
shanthi M
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/349-A
(Mukkarambakkam)
|
2902005000NRG23130920221611275
|
13/09/2022
|
Malliga
|
2902005WL039746
|
Malliga
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/351-A
(Mukkarambakkam)
|
2902005000NRG23130920221611276
|
13/09/2022
|
KULAMMAL P
|
2902005WL039746
|
KULAMMAL P
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
KULAMMAL P
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/368-A
(Mukkarambakkam)
|
2902005000NRG23130920221611277
|
13/09/2022
|
POOSA
|
2902005WL039746
|
POOSA
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
POOSA
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/377-A
(Mukkarambakkam)
|
2902005000NRG23130920221611278
|
13/09/2022
|
Padmavathi S
|
2902005WL039746
|
Padmavathi S
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Padmavathi S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/379-A
(Mukkarambakkam)
|
2902005000NRG23130920221611279
|
13/09/2022
|
Saroja I
|
2902005WL039746
|
Saroja I
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saroja I
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/418-A
(Mukkarambakkam)
|
2902005000NRG23130920221611281
|
13/09/2022
|
Pushba
|
2902005WL039746
|
Pushba
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pushba
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/427-A
(Mukkarambakkam)
|
2902005000NRG23130920221611282
|
13/09/2022
|
Annammal
|
2902005WL039746
|
Annammal
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/436-A
(Mukkarambakkam)
|
2902005000NRG23130920221611283
|
13/09/2022
|
Govindammal K
|
2902005WL039746
|
Govindammal K
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858126
|
|
Govindammal K
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/439-A
(Mukkarambakkam)
|
2902005000NRG23130920221611284
|
13/09/2022
|
Munusami S
|
2902005WL039746
|
Munusami S
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Munusami S
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/445-A
(Mukkarambakkam)
|
2902005000NRG23130920221611285
|
13/09/2022
|
Chengammal D
|
2902005WL039746
|
Chengammal D
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chengammal D
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/503
(Mukkarambakkam)
|
2902005000NRG23130920221611286
|
13/09/2022
|
MANIMEKHALAI V
|
2902005WL039746
|
MANIMEKHALAI V
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANIMEKHALAI V
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/515-b
(Mukkarambakkam)
|
2902005000NRG23130920221611287
|
13/09/2022
|
MUNIYAMMAL BALARAMAN
|
2902005WL039746
|
MUNIYAMMAL BALARAMAN
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL BALARAMAN
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/517-A
(Mukkarambakkam)
|
2902005000NRG23130920221611288
|
13/09/2022
|
ELLAMMAL
|
2902005WL039746
|
ELLAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELLAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/518-a
(Mukkarambakkam)
|
2902005000NRG23130920221611289
|
13/09/2022
|
Rathina
|
2902005WL039746
|
Rathina
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rathina
|
INDIAN BANK(607105)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/535-D
(Mukkarambakkam)
|
2902005000NRG23130920221611292
|
13/09/2022
|
LAKSHMI
|
2902005WL039746
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/541-a
(Mukkarambakkam)
|
2902005000NRG23130920221611293
|
13/09/2022
|
POONGAVANAM
|
2902005WL039746
|
POONGAVANAM
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/544-a
(Mukkarambakkam)
|
2902005000NRG23130920221611295
|
13/09/2022
|
Lalitha N
|
2902005WL039746
|
Lalitha N
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lalitha N
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/546-a
(Mukkarambakkam)
|
2902005000NRG23130920221611296
|
13/09/2022
|
AMUDHA
|
2902005WL039746
|
AMUDHA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/547-a
(Mukkarambakkam)
|
2902005000NRG23130920221611297
|
13/09/2022
|
Lakshmi G
|
2902005WL039746
|
Lakshmi G
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi G
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/562-b
(Mukkarambakkam)
|
2902005000NRG23130920221611298
|
13/09/2022
|
VARATHAMMAL
|
2902005WL039746
|
VARATHAMMAL
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
VARATHAMMAL
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/582
(Mukkarambakkam)
|
2902005000NRG23130920221611299
|
13/09/2022
|
Amudha
|
2902005WL039746
|
Amudha
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/633-a
(Mukkarambakkam)
|
2902005000NRG23130920221611302
|
13/09/2022
|
Kanniyammal B
|
2902005WL039746
|
Kanniyammal B
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kanniyammal B
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/635-a
(Mukkarambakkam)
|
2902005000NRG23130920221611303
|
13/09/2022
|
Bhuvaneshwari M
|
2902005WL039746
|
Bhuvaneshwari M
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Bhuvaneshwari M
|
INDIAN BANK(607105)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/640-D
(Mukkarambakkam)
|
2902005000NRG23130920221611305
|
13/09/2022
|
VASANTHA
|
2902005WL039746
|
VASANTHA
|
00045
|
BARB0PERIAP
|
430
|
430
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/661-b
(Mukkarambakkam)
|
2902005000NRG23130920221611306
|
13/09/2022
|
Chellammal G
|
2902005WL039746
|
Chellammal G
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chellammal G
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/663-D
(Mukkarambakkam)
|
2902005000NRG23130920221611307
|
13/09/2022
|
SUSILAMMAL
|
2902005WL039746
|
SUSILAMMAL
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
SUSILAMMAL
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/702-C
(Mukkarambakkam)
|
2902005000NRG23130920221611309
|
13/09/2022
|
PADMA
|
2902005WL039746
|
PADMA
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/705-a
(Mukkarambakkam)
|
2902005000NRG23130920221611310
|
13/09/2022
|
RAJAMMAL
|
2902005WL039746
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/711-B
(Mukkarambakkam)
|
2902005000NRG23130920221611311
|
13/09/2022
|
CHANDRA
|
2902005WL039746
|
CHANDRA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/723-C
(Mukkarambakkam)
|
2902005000NRG23130920221611312
|
13/09/2022
|
KRISHNAVENI
|
2902005WL039746
|
KRISHNAVENI
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858126
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/728-C
(Mukkarambakkam)
|
2902005000NRG23130920221611313
|
13/09/2022
|
ELUMALAI
|
2902005WL039746
|
ELUMALAI
|
00045
|
BARB0PERIAP
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68915
|
68915
|
|
|
|
|
|
|
|
|
60
|
Gummidipoondi
|
TN-02-005-027-007/913-A
(Mukkarambakkam)
|
2902005000NRG23130920221611241
|
13/09/2022
|
DHARANI
|
2902005WL039746
|
DHARANI
|
00176
|
IDIB000T147
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/281-A
(Mukkarambakkam)
|
2902005000NRG23130920221611261
|
13/09/2022
|
Anjala
|
2902005WL039746
|
Anjala
|
00176
|
IDIB000T147
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anjala
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/542-B
(Mukkarambakkam)
|
2902005000NRG23130920221611294
|
13/09/2022
|
KANNAGI
|
2902005WL039746
|
KANNAGI
|
00176
|
IDIB000T147
|
645
|
645
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72140
|
72140
|
|
|
|
|
|
|
|