|
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-02-005-027-001/787-A
(Mukkarambakkam)
|
2902005000NRG23010920221494121
|
01/09/2022
|
CHITHRA
|
2902005WL036922
|
CHITHRA
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-001/789-A
(Mukkarambakkam)
|
2902005000NRG23010920221494122
|
01/09/2022
|
KATTAMMAL
|
2902005WL036922
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-001/814-A
(Mukkarambakkam)
|
2902005000NRG23010920221494123
|
01/09/2022
|
Vimala
|
2902005WL036922
|
Vimala
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Vimala
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-001/863-A
(Mukkarambakkam)
|
2902005000NRG23010920221494124
|
01/09/2022
|
PATHIPOORNAM
|
2902005WL036922
|
PATHIPOORNAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
PATHIPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-004/816-A
(Mukkarambakkam)
|
2902005000NRG23010920221494126
|
01/09/2022
|
DIVYA
|
2902005WL036922
|
DIVYA
|
00045
|
BARB0PERIAP
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
DIVYA
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-004/831-A
(Mukkarambakkam)
|
2902005000NRG23010920221494127
|
01/09/2022
|
THENMOZHI
|
2902005WL036922
|
THENMOZHI
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-027/1-A
(Mukkarambakkam)
|
2902005000NRG23010920221494130
|
01/09/2022
|
Gnanajyothi
|
2902005WL036922
|
Gnanajyothi
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
Gnanajyothi
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/109
(Mukkarambakkam)
|
2902005000NRG23010920221494142
|
01/09/2022
|
ASHIRVADAM
|
2902005WL036922
|
ASHIRVADAM
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
ASHIRVADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/11-A
(Mukkarambakkam)
|
2902005000NRG23010920221494143
|
01/09/2022
|
JAYASEELA
|
2902005WL036922
|
JAYASEELA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYASEELA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/110-A
(Mukkarambakkam)
|
2902005000NRG23010920221494144
|
01/09/2022
|
ANNAKILLI
|
2902005WL036922
|
ANNAKILLI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNAKILLI
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/12-A
(Mukkarambakkam)
|
2902005000NRG23010920221494147
|
01/09/2022
|
BAKKIYAM
|
2902005WL036922
|
BAKKIYAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
BAKKIYAM
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/124-A
(Mukkarambakkam)
|
2902005000NRG23010920221494148
|
01/09/2022
|
Bharathi
|
2902005WL036922
|
Bharathi
|
00045
|
BARB0PERIAP
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858011
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/127-A
(Mukkarambakkam)
|
2902005000NRG23010920221494149
|
01/09/2022
|
MARY
|
2902005WL036922
|
MARY
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARY
|
INDIAN BANK(607105)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/13-A
(Mukkarambakkam)
|
2902005000NRG23010920221494150
|
01/09/2022
|
KALPANA
|
2902005WL036922
|
KALPANA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/132-A
(Mukkarambakkam)
|
2902005000NRG23010920221494151
|
01/09/2022
|
JANAGI
|
2902005WL036922
|
JANAGI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
15/10/2022
|
|
035858011
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/133-A
(Mukkarambakkam)
|
2902005000NRG23010920221494152
|
01/09/2022
|
Arputham
|
2902005WL036922
|
Arputham
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arputham
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/14-A
(Mukkarambakkam)
|
2902005000NRG23010920221494153
|
01/09/2022
|
ANNAKILLI
|
2902005WL036922
|
ANNAKILLI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANNAKILLI
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/140-A
(Mukkarambakkam)
|
2902005000NRG23010920221494154
|
01/09/2022
|
Jayamani
|
2902005WL036922
|
Jayamani
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/144-A
(Mukkarambakkam)
|
2902005000NRG23010920221494155
|
01/09/2022
|
Anjalai
|
2902005WL036922
|
Anjalai
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/146-A
(Mukkarambakkam)
|
2902005000NRG23010920221494156
|
01/09/2022
|
Saroja
|
2902005WL036922
|
Saroja
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/149-A
(Mukkarambakkam)
|
2902005000NRG23010920221494157
|
01/09/2022
|
Muniyammal
|
2902005WL036922
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/156-A
(Mukkarambakkam)
|
2902005000NRG23010920221494160
|
01/09/2022
|
REETA
|
2902005WL036922
|
REETA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
REETA
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/157-A
(Mukkarambakkam)
|
2902005000NRG23010920221494161
|
01/09/2022
|
RATHIYA
|
2902005WL036922
|
RATHIYA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RATHIYA
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/158-A
(Mukkarambakkam)
|
2902005000NRG23010920221494162
|
01/09/2022
|
Easumani
|
2902005WL036922
|
Easumani
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Easumani
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/162-A
(Mukkarambakkam)
|
2902005000NRG23010920221494163
|
01/09/2022
|
GUNAPOOSANAM
|
2902005WL036922
|
GUNAPOOSANAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
GUNAPOOSANAM
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/163-A
(Mukkarambakkam)
|
2902005000NRG23010920221494164
|
01/09/2022
|
MARIYAMMAL
|
2902005WL036922
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/166-a
(Mukkarambakkam)
|
2902005000NRG23010920221494166
|
01/09/2022
|
Esadiyal
|
2902005WL036922
|
Esadiyal
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Esadiyal
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/168-A
(Mukkarambakkam)
|
2902005000NRG23010920221494167
|
01/09/2022
|
GNANAM
|
2902005WL036922
|
GNANAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
GNANAM
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/174-A
(Mukkarambakkam)
|
2902005000NRG23010920221494168
|
01/09/2022
|
ANJALA
|
2902005WL036922
|
ANJALA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/176-A
(Mukkarambakkam)
|
2902005000NRG23010920221494169
|
01/09/2022
|
Nagaposhanam
|
2902005WL036922
|
Nagaposhanam
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagaposhanam
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/177-A
(Mukkarambakkam)
|
2902005000NRG23010920221494170
|
01/09/2022
|
Shanthi Y
|
2902005WL036922
|
Shanthi Y
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
Shanthi Y
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/178-A
(Mukkarambakkam)
|
2902005000NRG23010920221494171
|
01/09/2022
|
Ramani
|
2902005WL036922
|
Ramani
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ramani
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/19-A
(Mukkarambakkam)
|
2902005000NRG23010920221494172
|
01/09/2022
|
MAGADEVI
|
2902005WL036922
|
MAGADEVI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/2-A
(Mukkarambakkam)
|
2902005000NRG23010920221494173
|
01/09/2022
|
MARY SUGUNA
|
2902005WL036922
|
MARY SUGUNA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARY SUGUNA
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/202-A
(Mukkarambakkam)
|
2902005000NRG23010920221494174
|
01/09/2022
|
ALANGARAM
|
2902005WL036922
|
ALANGARAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ALANGARAM
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/207-A
(Mukkarambakkam)
|
2902005000NRG23010920221494175
|
01/09/2022
|
PUSHPA
|
2902005WL036922
|
PUSHPA
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/208-A
(Mukkarambakkam)
|
2902005000NRG23010920221494176
|
01/09/2022
|
DEVASUNDARI
|
2902005WL036922
|
DEVASUNDARI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEVASUNDARI
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/209-A
(Mukkarambakkam)
|
2902005000NRG23010920221494177
|
01/09/2022
|
AMULU
|
2902005WL036922
|
AMULU
|
00045
|
BARB0PERIAP
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858011
|
|
AMULU
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/21-A
(Mukkarambakkam)
|
2902005000NRG23010920221494178
|
01/09/2022
|
PARVATHI
|
2902005WL036922
|
PARVATHI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/223-A
(Mukkarambakkam)
|
2902005000NRG23010920221494179
|
01/09/2022
|
Lakshmi
|
2902005WL036922
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/23-A
(Mukkarambakkam)
|
2902005000NRG23010920221494180
|
01/09/2022
|
JOICE
|
2902005WL036922
|
JOICE
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
JOICE
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/232-A
(Mukkarambakkam)
|
2902005000NRG23010920221494181
|
01/09/2022
|
Nagammal
|
2902005WL036922
|
Nagammal
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/243-A
(Mukkarambakkam)
|
2902005000NRG23010920221494182
|
01/09/2022
|
RAMANJI
|
2902005WL036922
|
RAMANJI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAMANJI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/27-A
(Mukkarambakkam)
|
2902005000NRG23010920221494183
|
01/09/2022
|
Rani
|
2902005WL036922
|
Rani
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rani
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/28-A
(Mukkarambakkam)
|
2902005000NRG23010920221494184
|
01/09/2022
|
SELVI
|
2902005WL036922
|
SELVI
|
00045
|
BARB0PERIAP
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/35-A
(Mukkarambakkam)
|
2902005000NRG23010920221494185
|
01/09/2022
|
MOHANDOSE
|
2902005WL036922
|
MOHANDOSE
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOHANDOSE
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/37-A
(Mukkarambakkam)
|
2902005000NRG23010920221494186
|
01/09/2022
|
MUTHULAKSHMI
|
2902005WL036922
|
MUTHULAKSHMI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUTHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/4-A
(Mukkarambakkam)
|
2902005000NRG23010920221494187
|
01/09/2022
|
CHELLAMMAL
|
2902005WL036922
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/428-A
(Mukkarambakkam)
|
2902005000NRG23010920221494188
|
01/09/2022
|
BABITAMILARASI
|
2902005WL036922
|
BABITAMILARASI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
BABITAMILARASI
|
INDIAN BANK(607105)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/45-A
(Mukkarambakkam)
|
2902005000NRG23010920221494189
|
01/09/2022
|
SHANTHI
|
2902005WL036922
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/468-A
(Mukkarambakkam)
|
2902005000NRG23010920221494190
|
01/09/2022
|
SAKILA
|
2902005WL036922
|
SAKILA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SAKILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/477
(Mukkarambakkam)
|
2902005000NRG23010920221494191
|
01/09/2022
|
RUBA
|
2902005WL036922
|
RUBA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RUBA
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/48-A
(Mukkarambakkam)
|
2902005000NRG23010920221494192
|
01/09/2022
|
SELVAM
|
2902005WL036922
|
SELVAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVAM
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/49-A
(Mukkarambakkam)
|
2902005000NRG23010920221494194
|
01/09/2022
|
SELVI
|
2902005WL036922
|
SELVI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/491-A
(Mukkarambakkam)
|
2902005000NRG23010920221494195
|
01/09/2022
|
SALOMI
|
2902005WL036922
|
SALOMI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SALOMI
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/498-A
(Mukkarambakkam)
|
2902005000NRG23010920221494196
|
01/09/2022
|
VIJAYA
|
2902005WL036922
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/5-A
(Mukkarambakkam)
|
2902005000NRG23010920221494197
|
01/09/2022
|
Meena
|
2902005WL036922
|
Meena
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
Meena
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/507-a
(Mukkarambakkam)
|
2902005000NRG23010920221494199
|
01/09/2022
|
MARI
|
2902005WL036922
|
MARI
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARI
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/527-A
(Mukkarambakkam)
|
2902005000NRG23010920221494200
|
01/09/2022
|
MAIDHILI R
|
2902005WL036922
|
MAIDHILI R
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAIDHILI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/528-A
(Mukkarambakkam)
|
2902005000NRG23010920221494201
|
01/09/2022
|
RANJITHAM R
|
2902005WL036922
|
RANJITHAM R
|
00045
|
BARB0PERIAP
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANJITHAM R
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/536-B
(Mukkarambakkam)
|
2902005000NRG23010920221494202
|
01/09/2022
|
VAILA
|
2902005WL036922
|
VAILA
|
00045
|
BARB0PERIAP
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
VAILA
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/55-A
(Mukkarambakkam)
|
2902005000NRG23010920221494203
|
01/09/2022
|
Maragatham A
|
2902005WL036922
|
Maragatham A
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Maragatham A
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/56-A
(Mukkarambakkam)
|
2902005000NRG23010920221494204
|
01/09/2022
|
GNANAPUSHPAM
|
2902005WL036922
|
GNANAPUSHPAM
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
GNANAPUSHPAM
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/563-A
(Mukkarambakkam)
|
2902005000NRG23010920221494205
|
01/09/2022
|
TAMILARASI
|
2902005WL036922
|
TAMILARASI
|
00045
|
BARB0PERIAP
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/570-a
(Mukkarambakkam)
|
2902005000NRG23010920221494206
|
01/09/2022
|
KASTHURI V
|
2902005WL036922
|
KASTHURI V
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
KASTHURI V
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/578-a
(Mukkarambakkam)
|
2902005000NRG23010920221494207
|
01/09/2022
|
Anjala M
|
2902005WL036922
|
Anjala M
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjala M
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/6-A
(Mukkarambakkam)
|
2902005000NRG23010920221494208
|
01/09/2022
|
Arumainayagam
|
2902005WL036922
|
Arumainayagam
|
00045
|
BARB0PERIAP
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858011
|
|
Arumainayagam
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/610-D
(Mukkarambakkam)
|
2902005000NRG23010920221494209
|
01/09/2022
|
BHAVANI
|
2902005WL036922
|
BHAVANI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/617-b
(Mukkarambakkam)
|
2902005000NRG23010920221494210
|
01/09/2022
|
Jasila S
|
2902005WL036922
|
Jasila S
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jasila S
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/623-A
(Mukkarambakkam)
|
2902005000NRG23010920221494211
|
01/09/2022
|
MARI
|
2902005WL036922
|
MARI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MARI
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/645-A
(Mukkarambakkam)
|
2902005000NRG23010920221494212
|
01/09/2022
|
Lakshmi
|
2902005WL036922
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/668-A
(Mukkarambakkam)
|
2902005000NRG23010920221494213
|
01/09/2022
|
P KALYANI
|
2902005WL036922
|
P KALYANI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
P KALYANI
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-027/68-A
(Mukkarambakkam)
|
2902005000NRG23010920221494214
|
01/09/2022
|
SHANMUGAM M
|
2902005WL036922
|
SHANMUGAM M
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANMUGAM M
|
BANK OF BARODA(606985)
|
|
74
|
Gummidipoondi
|
TN-02-005-027-027/69
(Mukkarambakkam)
|
2902005000NRG23010920221494215
|
01/09/2022
|
GOWRI
|
2902005WL036922
|
GOWRI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-027-027/7-A
(Mukkarambakkam)
|
2902005000NRG23010920221494216
|
01/09/2022
|
YASODHA
|
2902005WL036922
|
YASODHA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-027-027/71-A
(Mukkarambakkam)
|
2902005000NRG23010920221494218
|
01/09/2022
|
Selvi R
|
2902005WL036922
|
Selvi R
|
00045
|
BARB0PERIAP
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-027-027/730-C
(Mukkarambakkam)
|
2902005000NRG23010920221494219
|
01/09/2022
|
Elavarasi
|
2902005WL036922
|
Elavarasi
|
00045
|
BARB0PERIAP
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
Elavarasi
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-027-027/74-A
(Mukkarambakkam)
|
2902005000NRG23010920221494220
|
01/09/2022
|
MOHANA
|
2902005WL036922
|
MOHANA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOHANA
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-027-027/749-A
(Mukkarambakkam)
|
2902005000NRG23010920221494221
|
01/09/2022
|
MAHESWARI
|
2902005WL036922
|
MAHESWARI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
80
|
Gummidipoondi
|
TN-02-005-027-027/76-A
(Mukkarambakkam)
|
2902005000NRG23010920221494222
|
01/09/2022
|
LAKSHMI
|
2902005WL036922
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
81
|
Gummidipoondi
|
TN-02-005-027-027/796-A
(Mukkarambakkam)
|
2902005000NRG23010920221494223
|
01/09/2022
|
Kalaiyarasi
|
2902005WL036922
|
Kalaiyarasi
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gummidipoondi
|
TN-02-005-027-027/8-A
(Mukkarambakkam)
|
2902005000NRG23010920221494224
|
01/09/2022
|
RUKKU
|
2902005WL036922
|
RUKKU
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-027-027/80-A
(Mukkarambakkam)
|
2902005000NRG23010920221494225
|
01/09/2022
|
LALITHA
|
2902005WL036922
|
LALITHA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
84
|
Gummidipoondi
|
TN-02-005-027-027/802-A
(Mukkarambakkam)
|
2902005000NRG23010920221494226
|
01/09/2022
|
Rekha
|
2902005WL036922
|
Rekha
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
85
|
Gummidipoondi
|
TN-02-005-027-027/820-A
(Mukkarambakkam)
|
2902005000NRG23010920221494228
|
01/09/2022
|
Rama
|
2902005WL036922
|
Rama
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rama
|
BANK OF BARODA(606985)
|
|
86
|
Gummidipoondi
|
TN-02-005-027-027/830-A
(Mukkarambakkam)
|
2902005000NRG23010920221494229
|
01/09/2022
|
Rajathi
|
2902005WL036922
|
Rajathi
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
87
|
Gummidipoondi
|
TN-02-005-027-027/85-A
(Mukkarambakkam)
|
2902005000NRG23010920221494230
|
01/09/2022
|
SHANTHI
|
2902005WL036922
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
88
|
Gummidipoondi
|
TN-02-005-027-027/86-A
(Mukkarambakkam)
|
2902005000NRG23010920221494231
|
01/09/2022
|
DHARANI
|
2902005WL036922
|
DHARANI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
89
|
Gummidipoondi
|
TN-02-005-027-027/87-A
(Mukkarambakkam)
|
2902005000NRG23010920221494232
|
01/09/2022
|
VANITHA
|
2902005WL036922
|
VANITHA
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
90
|
Gummidipoondi
|
TN-02-005-027-027/874-A
(Mukkarambakkam)
|
2902005000NRG23010920221494233
|
01/09/2022
|
SOKKU
|
2902005WL036922
|
SOKKU
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SOKKU
|
BANK OF BARODA(606985)
|
|
91
|
Gummidipoondi
|
TN-02-005-027-027/881-A
(Mukkarambakkam)
|
2902005000NRG23010920221494235
|
01/09/2022
|
SUBASHINI
|
2902005WL036922
|
SUBASHINI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUBASHINI
|
BANK OF BARODA(606985)
|
|
92
|
Gummidipoondi
|
TN-02-005-027-027/90-A
(Mukkarambakkam)
|
2902005000NRG23010920221494241
|
01/09/2022
|
MAGESHWARI
|
2902005WL036922
|
MAGESHWARI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
93
|
Gummidipoondi
|
TN-02-005-027-027/91-A
(Mukkarambakkam)
|
2902005000NRG23010920221494242
|
01/09/2022
|
Rathi
|
2902005WL036922
|
Rathi
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rathi
|
INDIAN BANK(607105)
|
|
94
|
Gummidipoondi
|
TN-02-005-027-027/96-A
(Mukkarambakkam)
|
2902005000NRG23010920221494246
|
01/09/2022
|
LAKSHMI
|
2902005WL036922
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
95
|
Gummidipoondi
|
TN-02-005-027-027/97-A
(Mukkarambakkam)
|
2902005000NRG23010920221494248
|
01/09/2022
|
Jothi
|
2902005WL036922
|
Jothi
|
00045
|
BARB0PERIAP
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93518
|
93518
|
|
|
|
|
|
|
|
|
96
|
Gummidipoondi
|
TN-02-005-027-001/914-A
(Mukkarambakkam)
|
2902005000NRG23010920221494125
|
01/09/2022
|
DURAI
|
2902005WL036922
|
DURAI
|
00176
|
IDIB000T147
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
DURAI
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-027-027/164-A
(Mukkarambakkam)
|
2902005000NRG23010920221494165
|
01/09/2022
|
MUNIVEL
|
2902005WL036922
|
MUNIVEL
|
00176
|
IDIB000T147
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIVEL
|
INDIAN BANK(607105)
|
|
98
|
Gummidipoondi
|
TN-02-005-027-027/70-A
(Mukkarambakkam)
|
2902005000NRG23010920221494217
|
01/09/2022
|
PORSELVI
|
2902005WL036922
|
PORSELVI
|
00176
|
IDIB000T147
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
PORSELVI
|
BANK OF BARODA(606985)
|
|
99
|
Gummidipoondi
|
TN-02-005-027-027/886-A
(Mukkarambakkam)
|
2902005000NRG23010920221494236
|
01/09/2022
|
POONGODI
|
2902005WL036922
|
POONGODI
|
00176
|
IDIB000T147
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
100
|
Gummidipoondi
|
TN-02-005-027-027/890-A
(Mukkarambakkam)
|
2902005000NRG23010920221494238
|
01/09/2022
|
SHARMILA
|
2902005WL036922
|
SHARMILA
|
00176
|
IDIB000T147
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
101
|
Gummidipoondi
|
TN-02-005-027-027/892-A
(Mukkarambakkam)
|
2902005000NRG23010920221494239
|
01/09/2022
|
LOGANAYAGI
|
2902005WL036922
|
LOGANAYAGI
|
00176
|
IDIB000T147
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
102
|
Gummidipoondi
|
TN-02-005-027-027/893-A
(Mukkarambakkam)
|
2902005000NRG23010920221494240
|
01/09/2022
|
PUSHPA
|
2902005WL036922
|
PUSHPA
|
00176
|
IDIB000T147
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99938
|
99938
|
|
|
|
|
|
|
|