|
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)
|
2902005000NRG23020320232882318
|
16/03/2023
|
CHITHRA
|
2902005WL071104
|
CHITHRA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-001/789-A
(Mukkarambakkam)
|
2902005000NRG23020320232882319
|
16/03/2023
|
KATTAMMAL
|
2902005WL071104
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-001/863-A
(Mukkarambakkam)
|
2902005000NRG23020320232882320
|
16/03/2023
|
PATHIPOORNAM
|
2902005WL071104
|
PATHIPOORNAM
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
PATHIPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-004/831-A
(Mukkarambakkam)
|
2902005000NRG23020320232882322
|
16/03/2023
|
THENMOZHI
|
2902005WL071104
|
THENMOZHI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-004/834-A
(Mukkarambakkam)
|
2902005000NRG23020320232882323
|
16/03/2023
|
MAGITHA
|
2902005WL071104
|
MAGITHA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGITHA
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-004/973-A
(Mukkarambakkam)
|
2902005000NRG23020320232882325
|
16/03/2023
|
JAYACHITHRA
|
2902005WL071104
|
JAYACHITHRA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730239
|
|
JAYACHITHRA
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-008/566-A
(Mukkarambakkam)
|
2902005000NRG23020320232882328
|
16/03/2023
|
MALA
|
2902005WL071104
|
MALA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALA
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-008/949-A
(Mukkarambakkam)
|
2902005000NRG23020320232882329
|
16/03/2023
|
JOYCE MARY
|
2902005WL071104
|
JOYCE MARY
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
JOYCE MARY
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/1-A
(Mukkarambakkam)
|
2902005000NRG23020320232882330
|
16/03/2023
|
Gnanajyothi
|
2902005WL071104
|
Gnanajyothi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Gnanajyothi
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/100-A
(Mukkarambakkam)
|
2902005000NRG23020320232882331
|
16/03/2023
|
POONGAVANAM
|
2902005WL071104
|
POONGAVANAM
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/1004-A
(Mukkarambakkam)
|
2902005000NRG23020320232882332
|
16/03/2023
|
JAYANTHI
|
2902005WL071104
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/1007-A
(Mukkarambakkam)
|
2902005000NRG23020320232882334
|
16/03/2023
|
BHUVANESHWARI
|
2902005WL071104
|
BHUVANESHWARI
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
BHUVANESHWARI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/101-A
(Mukkarambakkam)
|
2902005000NRG23020320232882335
|
16/03/2023
|
Johnseeladurai
|
2902005WL071104
|
Johnseeladurai
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Johnseeladurai
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/1016-A
(Mukkarambakkam)
|
2902005000NRG23020320232882336
|
16/03/2023
|
JENIFER
|
2902005WL071104
|
JENIFER
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
JENIFER
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/1017-A
(Mukkarambakkam)
|
2902005000NRG23020320232882337
|
16/03/2023
|
VALLIYAMMAL
|
2902005WL071104
|
VALLIYAMMAL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/102-A
(Mukkarambakkam)
|
2902005000NRG23020320232882338
|
16/03/2023
|
USHA
|
2902005WL071104
|
USHA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/103-A
(Mukkarambakkam)
|
2902005000NRG23020320232882339
|
16/03/2023
|
Anthony
|
2902005WL071104
|
Anthony
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anthony
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/104-A
(Mukkarambakkam)
|
2902005000NRG23020320232882345
|
16/03/2023
|
Ambujam Inbarani
|
2902005WL071104
|
Ambujam Inbarani
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ambujam Inbarani
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/1049-A
(Mukkarambakkam)
|
2902005000NRG23020320232882347
|
16/03/2023
|
Mary
|
2902005WL071104
|
Mary
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mary
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/109
(Mukkarambakkam)
|
2902005000NRG23020320232882350
|
16/03/2023
|
ASHIRVADAM
|
2902005WL071104
|
ASHIRVADAM
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
ASHIRVADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/112-A
(Mukkarambakkam)
|
2902005000NRG23020320232882352
|
16/03/2023
|
Sarasu.A
|
2902005WL071104
|
Sarasu.A
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sarasu.A
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/113-A
(Mukkarambakkam)
|
2902005000NRG23020320232882353
|
16/03/2023
|
MALLIGA
|
2902005WL071104
|
MALLIGA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/114-A
(Mukkarambakkam)
|
2902005000NRG23020320232882354
|
16/03/2023
|
Sivagami
|
2902005WL071104
|
Sivagami
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sivagami
|
CANARA BANK(508532)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/118-A
(Mukkarambakkam)
|
2902005000NRG23020320232882355
|
16/03/2023
|
Chandra K
|
2902005WL071104
|
Chandra K
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandra K
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/119-A
(Mukkarambakkam)
|
2902005000NRG23020320232882356
|
16/03/2023
|
KUTTIYAMMAL
|
2902005WL071104
|
KUTTIYAMMAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/12-A
(Mukkarambakkam)
|
2902005000NRG23020320232882357
|
16/03/2023
|
BAKKIYAM
|
2902005WL071104
|
BAKKIYAM
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
BAKKIYAM
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/120-A
(Mukkarambakkam)
|
2902005000NRG23020320232882358
|
16/03/2023
|
Kokila
|
2902005WL071104
|
Kokila
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kokila
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/122-A
(Mukkarambakkam)
|
2902005000NRG23020320232882359
|
16/03/2023
|
KALA
|
2902005WL071104
|
KALA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/126-A
(Mukkarambakkam)
|
2902005000NRG23020320232882360
|
16/03/2023
|
SAROJA
|
2902005WL071104
|
SAROJA
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/127-A
(Mukkarambakkam)
|
2902005000NRG23020320232882361
|
16/03/2023
|
MARY
|
2902005WL071104
|
MARY
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARY
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/128-A
(Mukkarambakkam)
|
2902005000NRG23020320232882362
|
16/03/2023
|
Dakshammal S
|
2902005WL071104
|
Dakshammal S
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
Dakshammal S
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/13-A
(Mukkarambakkam)
|
2902005000NRG23020320232882363
|
16/03/2023
|
KALPANA
|
2902005WL071104
|
KALPANA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/130-A
(Mukkarambakkam)
|
2902005000NRG23020320232882364
|
16/03/2023
|
JOYS
|
2902005WL071104
|
JOYS
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOYS
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/131-A
(Mukkarambakkam)
|
2902005000NRG23020320232882365
|
16/03/2023
|
Jamuna
|
2902005WL071104
|
Jamuna
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/132-A
(Mukkarambakkam)
|
2902005000NRG23020320232882366
|
16/03/2023
|
JANAGI
|
2902005WL071104
|
JANAGI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
JANAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/133-A
(Mukkarambakkam)
|
2902005000NRG23020320232882367
|
16/03/2023
|
Arputham
|
2902005WL071104
|
Arputham
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arputham
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/134-A
(Mukkarambakkam)
|
2902005000NRG23020320232882368
|
16/03/2023
|
VENNILA
|
2902005WL071104
|
VENNILA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/137-A
(Mukkarambakkam)
|
2902005000NRG23020320232882369
|
16/03/2023
|
MURUGAMMAL
|
2902005WL071104
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/138-A
(Mukkarambakkam)
|
2902005000NRG23020320232882370
|
16/03/2023
|
POOSAM
|
2902005WL071104
|
POOSAM
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
POOSAM
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/139-A
(Mukkarambakkam)
|
2902005000NRG23020320232882371
|
16/03/2023
|
Esther
|
2902005WL071104
|
Esther
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Esther
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/14-A
(Mukkarambakkam)
|
2902005000NRG23020320232882372
|
16/03/2023
|
ANNAKILLI
|
2902005WL071104
|
ANNAKILLI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAKILLI
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/140-A
(Mukkarambakkam)
|
2902005000NRG23020320232882373
|
16/03/2023
|
Jayamani
|
2902005WL071104
|
Jayamani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/142-A
(Mukkarambakkam)
|
2902005000NRG23020320232882374
|
16/03/2023
|
VAIRAMUTHU
|
2902005WL071104
|
VAIRAMUTHU
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/144-A
(Mukkarambakkam)
|
2902005000NRG23020320232882375
|
16/03/2023
|
Anjalai
|
2902005WL071104
|
Anjalai
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/145-A
(Mukkarambakkam)
|
2902005000NRG23020320232882376
|
16/03/2023
|
NAGAPUSHANAM
|
2902005WL071104
|
NAGAPUSHANAM
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAPUSHANAM
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/146-A
(Mukkarambakkam)
|
2902005000NRG23020320232882377
|
16/03/2023
|
Saroja
|
2902005WL071104
|
Saroja
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/149-A
(Mukkarambakkam)
|
2902005000NRG23020320232882378
|
16/03/2023
|
Muniyammal
|
2902005WL071104
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/150-A
(Mukkarambakkam)
|
2902005000NRG23020320232882380
|
16/03/2023
|
NAVAMANI
|
2902005WL071104
|
NAVAMANI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAVAMANI
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/152-A
(Mukkarambakkam)
|
2902005000NRG23020320232882381
|
16/03/2023
|
MINNALA
|
2902005WL071104
|
MINNALA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MINNALA
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/156-A
(Mukkarambakkam)
|
2902005000NRG23020320232882382
|
16/03/2023
|
REETA
|
2902005WL071104
|
REETA
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
31/03/2023
|
|
025730239
|
|
REETA
|
INDIAN BANK(607105)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/158-A
(Mukkarambakkam)
|
2902005000NRG23020320232882383
|
16/03/2023
|
Easumani
|
2902005WL071104
|
Easumani
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Easumani
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/162-A
(Mukkarambakkam)
|
2902005000NRG23020320232882384
|
16/03/2023
|
GUNAPOOSANAM
|
2902005WL071104
|
GUNAPOOSANAM
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNAPOOSANAM
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/163-A
(Mukkarambakkam)
|
2902005000NRG23020320232882385
|
16/03/2023
|
MARIYAMMAL
|
2902005WL071104
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/165-A
(Mukkarambakkam)
|
2902005000NRG23020320232882387
|
16/03/2023
|
Aruldodoss A
|
2902005WL071104
|
Aruldodoss A
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Aruldodoss A
|
INDIAN BANK(607105)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/166-a
(Mukkarambakkam)
|
2902005000NRG23020320232882388
|
16/03/2023
|
Esadiyal
|
2902005WL071104
|
Esadiyal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Esadiyal
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/167-A
(Mukkarambakkam)
|
2902005000NRG23020320232882389
|
16/03/2023
|
Muthulakshmi
|
2902005WL071104
|
Muthulakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/168-A
(Mukkarambakkam)
|
2902005000NRG23020320232882390
|
16/03/2023
|
GNANAM
|
2902005WL071104
|
GNANAM
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
GNANAM
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/171-A
(Mukkarambakkam)
|
2902005000NRG23020320232882391
|
16/03/2023
|
MEERA
|
2902005WL071104
|
MEERA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/174-A
(Mukkarambakkam)
|
2902005000NRG23020320232882392
|
16/03/2023
|
ANJALA
|
2902005WL071104
|
ANJALA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/176-A
(Mukkarambakkam)
|
2902005000NRG23020320232882393
|
16/03/2023
|
Nagaposhanam
|
2902005WL071104
|
Nagaposhanam
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagaposhanam
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/177-A
(Mukkarambakkam)
|
2902005000NRG23020320232882394
|
16/03/2023
|
Shanthi Y
|
2902005WL071104
|
Shanthi Y
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shanthi Y
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/182-A
(Mukkarambakkam)
|
2902005000NRG23020320232882395
|
16/03/2023
|
KARPAGAM
|
2902005WL071104
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/183-A
(Mukkarambakkam)
|
2902005000NRG23020320232882396
|
16/03/2023
|
KASTHURI
|
2902005WL071104
|
KASTHURI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/19-A
(Mukkarambakkam)
|
2902005000NRG23020320232882397
|
16/03/2023
|
MAGADEVI
|
2902005WL071104
|
MAGADEVI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/2-A
(Mukkarambakkam)
|
2902005000NRG23020320232882398
|
16/03/2023
|
MARY SUGUNA
|
2902005WL071104
|
MARY SUGUNA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARY SUGUNA
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/202-A
(Mukkarambakkam)
|
2902005000NRG23020320232882399
|
16/03/2023
|
ALANGARAM
|
2902005WL071104
|
ALANGARAM
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALANGARAM
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/207-A
(Mukkarambakkam)
|
2902005000NRG23020320232882400
|
16/03/2023
|
PUSHPA
|
2902005WL071104
|
PUSHPA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/208-A
(Mukkarambakkam)
|
2902005000NRG23020320232882401
|
16/03/2023
|
DEVASUNDARI
|
2902005WL071104
|
DEVASUNDARI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVASUNDARI
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/209-A
(Mukkarambakkam)
|
2902005000NRG23020320232882402
|
16/03/2023
|
AMULU
|
2902005WL071104
|
AMULU
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMULU
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/21-A
(Mukkarambakkam)
|
2902005000NRG23020320232882403
|
16/03/2023
|
PARVATHI
|
2902005WL071104
|
PARVATHI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/223-A
(Mukkarambakkam)
|
2902005000NRG23020320232882404
|
16/03/2023
|
Lakshmi
|
2902005WL071104
|
Lakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/23-A
(Mukkarambakkam)
|
2902005000NRG23020320232882405
|
16/03/2023
|
JOICE
|
2902005WL071104
|
JOICE
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
JOICE
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-027/232-A
(Mukkarambakkam)
|
2902005000NRG23020320232882406
|
16/03/2023
|
Nagammal
|
2902005WL071104
|
Nagammal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gummidipoondi
|
TN-02-005-027-027/236-A
(Mukkarambakkam)
|
2902005000NRG23020320232882407
|
16/03/2023
|
Malika
|
2902005WL071104
|
Malika
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malika
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-027-027/24-A
(Mukkarambakkam)
|
2902005000NRG23020320232882408
|
16/03/2023
|
S ANJALI
|
2902005WL071104
|
S ANJALI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
S ANJALI
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-027-027/240-a
(Mukkarambakkam)
|
2902005000NRG23020320232882409
|
16/03/2023
|
VASTHAI S
|
2902005WL071104
|
VASTHAI S
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASTHAI S
|
BANK OF BARODA(606985)
|
|
77
|
Gummidipoondi
|
TN-02-005-027-027/243-A
(Mukkarambakkam)
|
2902005000NRG23020320232882410
|
16/03/2023
|
RAMANJI
|
2902005WL071104
|
RAMANJI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANJI
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-027-027/25-A
(Mukkarambakkam)
|
2902005000NRG23020320232882411
|
16/03/2023
|
Muniyammal
|
2902005WL071104
|
Muniyammal
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-027-027/250-A
(Mukkarambakkam)
|
2902005000NRG23020320232882412
|
16/03/2023
|
AMUDHA
|
2902005WL071104
|
AMUDHA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
80
|
Gummidipoondi
|
TN-02-005-027-027/252-A
(Mukkarambakkam)
|
2902005000NRG23020320232882413
|
16/03/2023
|
Valli S
|
2902005WL071104
|
Valli S
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli S
|
BANK OF BARODA(606985)
|
|
81
|
Gummidipoondi
|
TN-02-005-027-027/26-A
(Mukkarambakkam)
|
2902005000NRG23020320232882414
|
16/03/2023
|
MANJULA
|
2902005WL071104
|
MANJULA
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
82
|
Gummidipoondi
|
TN-02-005-027-027/260-A
(Mukkarambakkam)
|
2902005000NRG23020320232882415
|
16/03/2023
|
GARATHIM R
|
2902005WL071104
|
GARATHIM R
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
GARATHIM R
|
BANK OF BARODA(606985)
|
|
83
|
Gummidipoondi
|
TN-02-005-027-027/27-A
(Mukkarambakkam)
|
2902005000NRG23020320232882416
|
16/03/2023
|
Rani
|
2902005WL071104
|
Rani
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rani
|
BANK OF BARODA(606985)
|
|
84
|
Gummidipoondi
|
TN-02-005-027-027/28-A
(Mukkarambakkam)
|
2902005000NRG23020320232882417
|
16/03/2023
|
SELVI
|
2902005WL071104
|
SELVI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gummidipoondi
|
TN-02-005-027-027/3-A
(Mukkarambakkam)
|
2902005000NRG23020320232882418
|
16/03/2023
|
MANONMANI Y
|
2902005WL071104
|
MANONMANI Y
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
MANONMANI Y
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-027-027/34-A
(Mukkarambakkam)
|
2902005000NRG23020320232882419
|
16/03/2023
|
Banumathi
|
2902005WL071104
|
Banumathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
87
|
Gummidipoondi
|
TN-02-005-027-027/35-A
(Mukkarambakkam)
|
2902005000NRG23020320232882420
|
16/03/2023
|
MOHANDOSE
|
2902005WL071104
|
MOHANDOSE
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOHANDOSE
|
BANK OF BARODA(606985)
|
|
88
|
Gummidipoondi
|
TN-02-005-027-027/37-A
(Mukkarambakkam)
|
2902005000NRG23020320232882421
|
16/03/2023
|
MUTHULAKSHMI
|
2902005WL071104
|
MUTHULAKSHMI
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUTHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-027-027/38-A
(Mukkarambakkam)
|
2902005000NRG23020320232882422
|
16/03/2023
|
MUNIYAMMAL
|
2902005WL071104
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
Gummidipoondi
|
TN-02-005-027-027/39-A
(Mukkarambakkam)
|
2902005000NRG23020320232882423
|
16/03/2023
|
CELLAIYAN
|
2902005WL071104
|
CELLAIYAN
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
CELLAIYAN
|
BANK OF BARODA(606985)
|
|
91
|
Gummidipoondi
|
TN-02-005-027-027/4-A
(Mukkarambakkam)
|
2902005000NRG23020320232882424
|
16/03/2023
|
CHELLAMMAL
|
2902005WL071104
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
92
|
Gummidipoondi
|
TN-02-005-027-027/41-a
(Mukkarambakkam)
|
2902005000NRG23020320232882425
|
16/03/2023
|
ROJA
|
2902005WL071104
|
ROJA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
93
|
Gummidipoondi
|
TN-02-005-027-027/42-A
(Mukkarambakkam)
|
2902005000NRG23020320232882426
|
16/03/2023
|
SAROJA
|
2902005WL071104
|
SAROJA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
94
|
Gummidipoondi
|
TN-02-005-027-027/428-A
(Mukkarambakkam)
|
2902005000NRG23020320232882427
|
16/03/2023
|
BABITAMILARASI
|
2902005WL071104
|
BABITAMILARASI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
BABITAMILARASI
|
INDIAN BANK(607105)
|
|
95
|
Gummidipoondi
|
TN-02-005-027-027/44-A
(Mukkarambakkam)
|
2902005000NRG23020320232882428
|
16/03/2023
|
RATHINAMMAL
|
2902005WL071104
|
RATHINAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
RATHINAMMAL
|
BANK OF BARODA(606985)
|
|
96
|
Gummidipoondi
|
TN-02-005-027-027/45-A
(Mukkarambakkam)
|
2902005000NRG23020320232882429
|
16/03/2023
|
SHANTHI
|
2902005WL071104
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
97
|
Gummidipoondi
|
TN-02-005-027-027/461-A
(Mukkarambakkam)
|
2902005000NRG23020320232882430
|
16/03/2023
|
Dhatchayini
|
2902005WL071104
|
Dhatchayini
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
Dhatchayini
|
BANK OF BARODA(606985)
|
|
98
|
Gummidipoondi
|
TN-02-005-027-027/465-a
(Mukkarambakkam)
|
2902005000NRG23020320232882431
|
16/03/2023
|
VAMANI
|
2902005WL071104
|
VAMANI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAMANI
|
BANK OF BARODA(606985)
|
|
99
|
Gummidipoondi
|
TN-02-005-027-027/466-a
(Mukkarambakkam)
|
2902005000NRG23020320232882432
|
16/03/2023
|
SHANMUGAM G
|
2902005WL071104
|
SHANMUGAM G
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANMUGAM G
|
BANK OF BARODA(606985)
|
|
100
|
Gummidipoondi
|
TN-02-005-027-027/47-A
(Mukkarambakkam)
|
2902005000NRG23020320232882433
|
16/03/2023
|
BAKKIYALAKSHMI
|
2902005WL071104
|
BAKKIYALAKSHMI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
BAKKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
101
|
Gummidipoondi
|
TN-02-005-027-027/474-A
(Mukkarambakkam)
|
2902005000NRG23020320232882434
|
16/03/2023
|
VASANTHA
|
2902005WL071104
|
VASANTHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
102
|
Gummidipoondi
|
TN-02-005-027-027/475-a
(Mukkarambakkam)
|
2902005000NRG23020320232882435
|
16/03/2023
|
PANCHAMANI
|
2902005WL071104
|
PANCHAMANI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANCHAMANI
|
BANK OF BARODA(606985)
|
|
103
|
Gummidipoondi
|
TN-02-005-027-027/477
(Mukkarambakkam)
|
2902005000NRG23020320232882436
|
16/03/2023
|
RUBA
|
2902005WL071104
|
RUBA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
RUBA
|
BANK OF BARODA(606985)
|
|
104
|
Gummidipoondi
|
TN-02-005-027-027/48-A
(Mukkarambakkam)
|
2902005000NRG23020320232882437
|
16/03/2023
|
SELVAM
|
2902005WL071104
|
SELVAM
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAM
|
BANK OF BARODA(606985)
|
|
105
|
Gummidipoondi
|
TN-02-005-027-027/49-A
(Mukkarambakkam)
|
2902005000NRG23020320232882438
|
16/03/2023
|
SELVI
|
2902005WL071104
|
SELVI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
106
|
Gummidipoondi
|
TN-02-005-027-027/491-A
(Mukkarambakkam)
|
2902005000NRG23020320232882439
|
16/03/2023
|
SALOMI
|
2902005WL071104
|
SALOMI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SALOMI
|
BANK OF BARODA(606985)
|
|
107
|
Gummidipoondi
|
TN-02-005-027-027/492-a
(Mukkarambakkam)
|
2902005000NRG23020320232882440
|
16/03/2023
|
DURGA
|
2902005WL071104
|
DURGA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
108
|
Gummidipoondi
|
TN-02-005-027-027/493-a
(Mukkarambakkam)
|
2902005000NRG23020320232882441
|
16/03/2023
|
KRISHNAVENI
|
2902005WL071104
|
KRISHNAVENI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
109
|
Gummidipoondi
|
TN-02-005-027-027/496
(Mukkarambakkam)
|
2902005000NRG23020320232882442
|
16/03/2023
|
MALLIGA N
|
2902005WL071104
|
MALLIGA N
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA N
|
BANK OF BARODA(606985)
|
|
110
|
Gummidipoondi
|
TN-02-005-027-027/497-D
(Mukkarambakkam)
|
2902005000NRG23020320232882443
|
16/03/2023
|
AMARAVATHI
|
2902005WL071104
|
AMARAVATHI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMARAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Gummidipoondi
|
TN-02-005-027-027/498-A
(Mukkarambakkam)
|
2902005000NRG23020320232882444
|
16/03/2023
|
VIJAYA
|
2902005WL071104
|
VIJAYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
112
|
Gummidipoondi
|
TN-02-005-027-027/499-A
(Mukkarambakkam)
|
2902005000NRG23020320232882445
|
16/03/2023
|
ANGAMMAL
|
2902005WL071104
|
ANGAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANGAMMAL
|
BANK OF BARODA(606985)
|
|
113
|
Gummidipoondi
|
TN-02-005-027-027/5-A
(Mukkarambakkam)
|
2902005000NRG23020320232882446
|
16/03/2023
|
Meena
|
2902005WL071104
|
Meena
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meena
|
BANK OF BARODA(606985)
|
|
114
|
Gummidipoondi
|
TN-02-005-027-027/500-A
(Mukkarambakkam)
|
2902005000NRG23020320232882447
|
16/03/2023
|
KALYANI
|
2902005WL071104
|
KALYANI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
115
|
Gummidipoondi
|
TN-02-005-027-027/507-a
(Mukkarambakkam)
|
2902005000NRG23020320232882448
|
16/03/2023
|
MARI
|
2902005WL071104
|
MARI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARI
|
INDIAN BANK(607105)
|
|
116
|
Gummidipoondi
|
TN-02-005-027-027/52-A
(Mukkarambakkam)
|
2902005000NRG23020320232882449
|
16/03/2023
|
SELVI
|
2902005WL071104
|
SELVI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
117
|
Gummidipoondi
|
TN-02-005-027-027/527-A
(Mukkarambakkam)
|
2902005000NRG23020320232882450
|
16/03/2023
|
MAIDHILI R
|
2902005WL071104
|
MAIDHILI R
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAIDHILI R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
Gummidipoondi
|
TN-02-005-027-027/528-A
(Mukkarambakkam)
|
2902005000NRG23020320232882451
|
16/03/2023
|
RANJITHAM R
|
2902005WL071104
|
RANJITHAM R
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
RANJITHAM R
|
INDIAN BANK(607105)
|
|
119
|
Gummidipoondi
|
TN-02-005-027-027/529-D
(Mukkarambakkam)
|
2902005000NRG23020320232882452
|
16/03/2023
|
PARIMALA
|
2902005WL071104
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
120
|
Gummidipoondi
|
TN-02-005-027-027/536-B
(Mukkarambakkam)
|
2902005000NRG23020320232882453
|
16/03/2023
|
VAILA
|
2902005WL071104
|
VAILA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VAILA
|
BANK OF BARODA(606985)
|
|
121
|
Gummidipoondi
|
TN-02-005-027-027/538
(Mukkarambakkam)
|
2902005000NRG23020320232882455
|
16/03/2023
|
DEBARAL
|
2902005WL071104
|
DEBARAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEBARAL
|
BANK OF BARODA(606985)
|
|
122
|
Gummidipoondi
|
TN-02-005-027-027/55-A
(Mukkarambakkam)
|
2902005000NRG23020320232882456
|
16/03/2023
|
Maragatham A
|
2902005WL071104
|
Maragatham A
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maragatham A
|
BANK OF BARODA(606985)
|
|
123
|
Gummidipoondi
|
TN-02-005-027-027/57-A
(Mukkarambakkam)
|
2902005000NRG23020320232882457
|
16/03/2023
|
Yesuvadiyan
|
2902005WL071104
|
Yesuvadiyan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Yesuvadiyan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Gummidipoondi
|
TN-02-005-027-027/570-a
(Mukkarambakkam)
|
2902005000NRG23020320232882458
|
16/03/2023
|
KASTHURI V
|
2902005WL071104
|
KASTHURI V
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI V
|
BANK OF BARODA(606985)
|
|
125
|
Gummidipoondi
|
TN-02-005-027-027/578-a
(Mukkarambakkam)
|
2902005000NRG23020320232882459
|
16/03/2023
|
Anjala M
|
2902005WL071104
|
Anjala M
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjala M
|
BANK OF BARODA(606985)
|
|
126
|
Gummidipoondi
|
TN-02-005-027-027/58-A
(Mukkarambakkam)
|
2902005000NRG23020320232882460
|
16/03/2023
|
KASTHURI
|
2902005WL071104
|
KASTHURI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
127
|
Gummidipoondi
|
TN-02-005-027-027/6-A
(Mukkarambakkam)
|
2902005000NRG23020320232882461
|
16/03/2023
|
Arumainayagam
|
2902005WL071104
|
Arumainayagam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arumainayagam
|
BANK OF BARODA(606985)
|
|
128
|
Gummidipoondi
|
TN-02-005-027-027/610-D
(Mukkarambakkam)
|
2902005000NRG23020320232882462
|
16/03/2023
|
BHAVANI
|
2902005WL071104
|
BHAVANI
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730239
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
129
|
Gummidipoondi
|
TN-02-005-027-027/617-b
(Mukkarambakkam)
|
2902005000NRG23020320232882463
|
16/03/2023
|
Jasila S
|
2902005WL071104
|
Jasila S
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jasila S
|
BANK OF BARODA(606985)
|
|
130
|
Gummidipoondi
|
TN-02-005-027-027/623-A
(Mukkarambakkam)
|
2902005000NRG23020320232882464
|
16/03/2023
|
MARI
|
2902005WL071104
|
MARI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gummidipoondi
|
TN-02-005-027-027/626-D
(Mukkarambakkam)
|
2902005000NRG23020320232882465
|
16/03/2023
|
PARIMALA
|
2902005WL071104
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
132
|
Gummidipoondi
|
TN-02-005-027-027/645-A
(Mukkarambakkam)
|
2902005000NRG23020320232882466
|
16/03/2023
|
Lakshmi
|
2902005WL071104
|
Lakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
133
|
Gummidipoondi
|
TN-02-005-027-027/668-A
(Mukkarambakkam)
|
2902005000NRG23020320232882467
|
16/03/2023
|
P KALYANI
|
2902005WL071104
|
P KALYANI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
P KALYANI
|
BANK OF BARODA(606985)
|
|
134
|
Gummidipoondi
|
TN-02-005-027-027/68-A
(Mukkarambakkam)
|
2902005000NRG23020320232882468
|
16/03/2023
|
VALLIYAMMAL
|
2902005WL071104
|
VALLIYAMMAL
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
135
|
Gummidipoondi
|
TN-02-005-027-027/69
(Mukkarambakkam)
|
2902005000NRG23020320232882469
|
16/03/2023
|
GOWRI
|
2902005WL071104
|
GOWRI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
136
|
Gummidipoondi
|
TN-02-005-027-027/698-A
(Mukkarambakkam)
|
2902005000NRG23020320232882470
|
16/03/2023
|
VATCHALA D
|
2902005WL071104
|
VATCHALA D
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
VATCHALA D
|
INDIAN BANK(607105)
|
|
137
|
Gummidipoondi
|
TN-02-005-027-027/7-A
(Mukkarambakkam)
|
2902005000NRG23020320232882471
|
16/03/2023
|
YASODHA
|
2902005WL071104
|
YASODHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
138
|
Gummidipoondi
|
TN-02-005-027-027/733-C
(Mukkarambakkam)
|
2902005000NRG23020320232882473
|
16/03/2023
|
MALARKODI
|
2902005WL071104
|
MALARKODI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gummidipoondi
|
TN-02-005-027-027/74-A
(Mukkarambakkam)
|
2902005000NRG23020320232882474
|
16/03/2023
|
MOHANA
|
2902005WL071104
|
MOHANA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MOHANA
|
BANK OF BARODA(606985)
|
|
140
|
Gummidipoondi
|
TN-02-005-027-027/749-A
(Mukkarambakkam)
|
2902005000NRG23020320232882475
|
16/03/2023
|
MAHESWARI
|
2902005WL071104
|
MAHESWARI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
141
|
Gummidipoondi
|
TN-02-005-027-027/76-A
(Mukkarambakkam)
|
2902005000NRG23020320232882476
|
16/03/2023
|
LAKSHMI
|
2902005WL071104
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
142
|
Gummidipoondi
|
TN-02-005-027-027/766-A
(Mukkarambakkam)
|
2902005000NRG23020320232882477
|
16/03/2023
|
DEEPA
|
2902005WL071104
|
DEEPA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Gummidipoondi
|
TN-02-005-027-027/77-A
(Mukkarambakkam)
|
2902005000NRG23020320232882478
|
16/03/2023
|
JAYA
|
2902005WL071104
|
JAYA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
144
|
Gummidipoondi
|
TN-02-005-027-027/774-A
(Mukkarambakkam)
|
2902005000NRG23020320232882479
|
16/03/2023
|
GOMATHI
|
2902005WL071104
|
GOMATHI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
145
|
Gummidipoondi
|
TN-02-005-027-027/779-A
(Mukkarambakkam)
|
2902005000NRG23020320232882480
|
16/03/2023
|
SATHYA
|
2902005WL071104
|
SATHYA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
Gummidipoondi
|
TN-02-005-027-027/786-A
(Mukkarambakkam)
|
2902005000NRG23020320232882481
|
16/03/2023
|
Asha
|
2902005WL071104
|
Asha
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Asha
|
INDIAN BANK(607105)
|
|
147
|
Gummidipoondi
|
TN-02-005-027-027/788-A
(Mukkarambakkam)
|
2902005000NRG23020320232882482
|
16/03/2023
|
Salendri
|
2902005WL071104
|
Salendri
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Salendri
|
BANK OF BARODA(606985)
|
|
148
|
Gummidipoondi
|
TN-02-005-027-027/79-A
(Mukkarambakkam)
|
2902005000NRG23020320232882483
|
16/03/2023
|
SARASU
|
2902005WL071104
|
SARASU
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
149
|
Gummidipoondi
|
TN-02-005-027-027/791-A
(Mukkarambakkam)
|
2902005000NRG23020320232882484
|
16/03/2023
|
Venkatammal
|
2902005WL071104
|
Venkatammal
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Venkatammal
|
BANK OF BARODA(606985)
|
|
150
|
Gummidipoondi
|
TN-02-005-027-027/796-A
(Mukkarambakkam)
|
2902005000NRG23020320232882485
|
16/03/2023
|
Kalaiyarasi
|
2902005WL071104
|
Kalaiyarasi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gummidipoondi
|
TN-02-005-027-027/8-A
(Mukkarambakkam)
|
2902005000NRG23020320232882486
|
16/03/2023
|
RUKKU
|
2902005WL071104
|
RUKKU
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
RUKKU
|
INDIAN BANK(607105)
|
|
152
|
Gummidipoondi
|
TN-02-005-027-027/80-A
(Mukkarambakkam)
|
2902005000NRG23020320232882487
|
16/03/2023
|
LALITHA
|
2902005WL071104
|
LALITHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
153
|
Gummidipoondi
|
TN-02-005-027-027/802-A
(Mukkarambakkam)
|
2902005000NRG23020320232882488
|
16/03/2023
|
Rekha
|
2902005WL071104
|
Rekha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
154
|
Gummidipoondi
|
TN-02-005-027-027/805-A
(Mukkarambakkam)
|
2902005000NRG23020320232882489
|
16/03/2023
|
Nirosha
|
2902005WL071104
|
Nirosha
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nirosha
|
BANK OF BARODA(606985)
|
|
155
|
Gummidipoondi
|
TN-02-005-027-027/807-A
(Mukkarambakkam)
|
2902005000NRG23020320232882490
|
16/03/2023
|
SARALA
|
2902005WL071104
|
SARALA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gummidipoondi
|
TN-02-005-027-027/811-A
(Mukkarambakkam)
|
2902005000NRG23020320232882492
|
16/03/2023
|
Marthal
|
2902005WL071104
|
Marthal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Marthal
|
BANK OF BARODA(606985)
|
|
157
|
Gummidipoondi
|
TN-02-005-027-027/82-A
(Mukkarambakkam)
|
2902005000NRG23020320232882493
|
16/03/2023
|
VEDHAMANI E
|
2902005WL071104
|
VEDHAMANI E
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VEDHAMANI E
|
BANK OF BARODA(606985)
|
|
158
|
Gummidipoondi
|
TN-02-005-027-027/820-A
(Mukkarambakkam)
|
2902005000NRG23020320232882494
|
16/03/2023
|
Rama
|
2902005WL071104
|
Rama
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rama
|
BANK OF BARODA(606985)
|
|
159
|
Gummidipoondi
|
TN-02-005-027-027/830-A
(Mukkarambakkam)
|
2902005000NRG23020320232882495
|
16/03/2023
|
Rajathi
|
2902005WL071104
|
Rajathi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
160
|
Gummidipoondi
|
TN-02-005-027-027/833-A
(Mukkarambakkam)
|
2902005000NRG23020320232882496
|
16/03/2023
|
VIOLET
|
2902005WL071104
|
VIOLET
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIOLET
|
BANK OF BARODA(606985)
|
|
161
|
Gummidipoondi
|
TN-02-005-027-027/839-A
(Mukkarambakkam)
|
2902005000NRG23020320232882497
|
16/03/2023
|
MURUGAMMAL
|
2902005WL071104
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
162
|
Gummidipoondi
|
TN-02-005-027-027/84-A
(Mukkarambakkam)
|
2902005000NRG23020320232882498
|
16/03/2023
|
NAVAMANI
|
2902005WL071104
|
NAVAMANI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAVAMANI
|
BANK OF BARODA(606985)
|
|
163
|
Gummidipoondi
|
TN-02-005-027-027/848-A
(Mukkarambakkam)
|
2902005000NRG23020320232882499
|
16/03/2023
|
Clara
|
2902005WL071104
|
Clara
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
Clara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Gummidipoondi
|
TN-02-005-027-027/85-A
(Mukkarambakkam)
|
2902005000NRG23020320232882500
|
16/03/2023
|
SHANTHI
|
2902005WL071104
|
SHANTHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
165
|
Gummidipoondi
|
TN-02-005-027-027/86-A
(Mukkarambakkam)
|
2902005000NRG23020320232882502
|
16/03/2023
|
DHARANI
|
2902005WL071104
|
DHARANI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
166
|
Gummidipoondi
|
TN-02-005-027-027/87-A
(Mukkarambakkam)
|
2902005000NRG23020320232882503
|
16/03/2023
|
VANITHA
|
2902005WL071104
|
VANITHA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
167
|
Gummidipoondi
|
TN-02-005-027-027/874-A
(Mukkarambakkam)
|
2902005000NRG23020320232882504
|
16/03/2023
|
SOKKU
|
2902005WL071104
|
SOKKU
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SOKKU
|
BANK OF BARODA(606985)
|
|
168
|
Gummidipoondi
|
TN-02-005-027-027/880-A
(Mukkarambakkam)
|
2902005000NRG23020320232882506
|
16/03/2023
|
JEEVA
|
2902005WL071104
|
JEEVA
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEEVA
|
BANK OF BARODA(606985)
|
|
169
|
Gummidipoondi
|
TN-02-005-027-027/881-A
(Mukkarambakkam)
|
2902005000NRG23020320232882507
|
16/03/2023
|
SUBASHINI
|
2902005WL071104
|
SUBASHINI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUBASHINI
|
BANK OF BARODA(606985)
|
|
170
|
Gummidipoondi
|
TN-02-005-027-027/89-A
(Mukkarambakkam)
|
2902005000NRG23020320232882511
|
16/03/2023
|
SAVITHRI
|
2902005WL071104
|
SAVITHRI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
171
|
Gummidipoondi
|
TN-02-005-027-027/9-A
(Mukkarambakkam)
|
2902005000NRG23020320232882517
|
16/03/2023
|
Renuka
|
2902005WL071104
|
Renuka
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
172
|
Gummidipoondi
|
TN-02-005-027-027/90-A
(Mukkarambakkam)
|
2902005000NRG23020320232882518
|
16/03/2023
|
MAGESHWARI
|
2902005WL071104
|
MAGESHWARI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
173
|
Gummidipoondi
|
TN-02-005-027-027/91-A
(Mukkarambakkam)
|
2902005000NRG23020320232882519
|
16/03/2023
|
Rathi
|
2902005WL071104
|
Rathi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathi
|
INDIAN BANK(607105)
|
|
174
|
Gummidipoondi
|
TN-02-005-027-027/93-A
(Mukkarambakkam)
|
2902005000NRG23020320232882521
|
16/03/2023
|
Vinayagi
|
2902005WL071104
|
Vinayagi
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vinayagi
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gummidipoondi
|
TN-02-005-027-027/95-A
(Mukkarambakkam)
|
2902005000NRG23020320232882523
|
16/03/2023
|
RAJAMMAL
|
2902005WL071104
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
176
|
Gummidipoondi
|
TN-02-005-027-027/955-A
(Mukkarambakkam)
|
2902005000NRG23020320232882524
|
16/03/2023
|
MALLIGA
|
2902005WL071104
|
MALLIGA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
177
|
Gummidipoondi
|
TN-02-005-027-027/96-A
(Mukkarambakkam)
|
2902005000NRG23020320232882525
|
16/03/2023
|
LAKSHMI
|
2902005WL071104
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
178
|
Gummidipoondi
|
TN-02-005-027-027/960-A
(Mukkarambakkam)
|
2902005000NRG23020320232882526
|
16/03/2023
|
INDUMATHI
|
2902005WL071104
|
INDUMATHI
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
Gummidipoondi
|
TN-02-005-027-027/97-A
(Mukkarambakkam)
|
2902005000NRG23020320232882531
|
16/03/2023
|
Jothi
|
2902005WL071104
|
Jothi
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
180
|
Gummidipoondi
|
TN-02-005-027-027/98-A
(Mukkarambakkam)
|
2902005000NRG23020320232882533
|
16/03/2023
|
KOMALA
|
2902005WL071104
|
KOMALA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
30/03/2023
|
|
025730239
|
|
KOMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164630
|
164630
|
|
|
|
|
|
|
|
|
181
|
Gummidipoondi
|
TN-02-005-027-027/15-A
(Mukkarambakkam)
|
2902005000NRG23020320232882379
|
16/03/2023
|
VIMALA
|
2902005WL071104
|
VIMALA
|
00078
|
CNRB0000974
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
182
|
Gummidipoondi
|
TN-02-005-027-001/914-A
(Mukkarambakkam)
|
2902005000NRG23020320232882321
|
16/03/2023
|
DURAI
|
2902005WL071104
|
DURAI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
DURAI
|
INDIAN BANK(607105)
|
|
183
|
Gummidipoondi
|
TN-02-005-027-004/920-A
(Mukkarambakkam)
|
2902005000NRG23020320232882324
|
16/03/2023
|
S SONIYA
|
2902005WL071104
|
S SONIYA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
S SONIYA
|
INDIAN BANK(607105)
|
|
184
|
Gummidipoondi
|
TN-02-005-027-004/980-A
(Mukkarambakkam)
|
2902005000NRG23020320232882326
|
16/03/2023
|
SANGEETHA
|
2902005WL071104
|
SANGEETHA
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
185
|
Gummidipoondi
|
TN-02-005-027-008/1091-A
(Mukkarambakkam)
|
2902005000NRG23020320232882327
|
16/03/2023
|
Abisha
|
2902005WL071104
|
Abisha
|
00176
|
IDIB000T147
|
360
|
360
|
Processed
|
30/03/2023
|
|
025730239
|
|
Abisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Gummidipoondi
|
TN-02-005-027-027/1006-A
(Mukkarambakkam)
|
2902005000NRG23020320232882333
|
16/03/2023
|
AMULU
|
2902005WL071104
|
AMULU
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
AMULU
|
INDIAN BANK(607105)
|
|
187
|
Gummidipoondi
|
TN-02-005-027-027/1031-A
(Mukkarambakkam)
|
2902005000NRG23020320232882340
|
16/03/2023
|
VANAROJA
|
2902005WL071104
|
VANAROJA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
VANAROJA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gummidipoondi
|
TN-02-005-027-027/1032-A
(Mukkarambakkam)
|
2902005000NRG23020320232882341
|
16/03/2023
|
AMSA
|
2902005WL071104
|
AMSA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
189
|
Gummidipoondi
|
TN-02-005-027-027/1033-A
(Mukkarambakkam)
|
2902005000NRG23020320232882342
|
16/03/2023
|
THENMOZHI
|
2902005WL071104
|
THENMOZHI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
190
|
Gummidipoondi
|
TN-02-005-027-027/1036-A
(Mukkarambakkam)
|
2902005000NRG23020320232882343
|
16/03/2023
|
ANUSUYA
|
2902005WL071104
|
ANUSUYA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
191
|
Gummidipoondi
|
TN-02-005-027-027/1037-A
(Mukkarambakkam)
|
2902005000NRG23020320232882344
|
16/03/2023
|
SANDHYA
|
2902005WL071104
|
SANDHYA
|
00176
|
IDIB000T147
|
540
|
540
|
Processed
|
31/03/2023
|
|
025730239
|
|
SANDHYA
|
INDIAN BANK(607105)
|
|
192
|
Gummidipoondi
|
TN-02-005-027-027/1045-A
(Mukkarambakkam)
|
2902005000NRG23020320232882346
|
16/03/2023
|
SIVAGAMI
|
2902005WL071104
|
SIVAGAMI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
193
|
Gummidipoondi
|
TN-02-005-027-027/1062-A
(Mukkarambakkam)
|
2902005000NRG23020320232882348
|
16/03/2023
|
Hemavathy
|
2902005WL071104
|
Hemavathy
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Hemavathy
|
AXIS BANK(607153)
|
|
194
|
Gummidipoondi
|
TN-02-005-027-027/1064-A
(Mukkarambakkam)
|
2902005000NRG23020320232882349
|
16/03/2023
|
Idalilly
|
2902005WL071104
|
Idalilly
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Idalilly
|
CANARA BANK(508532)
|
|
195
|
Gummidipoondi
|
TN-02-005-027-027/111-A
(Mukkarambakkam)
|
2902005000NRG23020320232882351
|
16/03/2023
|
KAMALA
|
2902005WL071104
|
KAMALA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
196
|
Gummidipoondi
|
TN-02-005-027-027/164-A
(Mukkarambakkam)
|
2902005000NRG23020320232882386
|
16/03/2023
|
MUNIVEL
|
2902005WL071104
|
MUNIVEL
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
MUNIVEL
|
INDIAN BANK(607105)
|
|
197
|
Gummidipoondi
|
TN-02-005-027-027/537
(Mukkarambakkam)
|
2902005000NRG23020320232882454
|
16/03/2023
|
Violet
|
2902005WL071104
|
Violet
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
Violet
|
INDIAN BANK(607105)
|
|
198
|
Gummidipoondi
|
TN-02-005-027-027/70-A
(Mukkarambakkam)
|
2902005000NRG23020320232882472
|
16/03/2023
|
PORSELVI
|
2902005WL071104
|
PORSELVI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
PORSELVI
|
BANK OF BARODA(606985)
|
|
199
|
Gummidipoondi
|
TN-02-005-027-027/81-A
(Mukkarambakkam)
|
2902005000NRG23020320232882491
|
16/03/2023
|
RAMYA
|
2902005WL071104
|
RAMYA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMYA
|
BANK OF BARODA(606985)
|
|
200
|
Gummidipoondi
|
TN-02-005-027-027/876-A
(Mukkarambakkam)
|
2902005000NRG23020320232882505
|
16/03/2023
|
ASHA
|
2902005WL071104
|
ASHA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gummidipoondi
|
TN-02-005-027-027/883-A
(Mukkarambakkam)
|
2902005000NRG23020320232882508
|
16/03/2023
|
SANDHIYA
|
2902005WL071104
|
SANDHIYA
|
00176
|
IDIB000T147
|
180
|
180
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANDHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
Gummidipoondi
|
TN-02-005-027-027/886-A
(Mukkarambakkam)
|
2902005000NRG23020320232882509
|
16/03/2023
|
POONGODI
|
2902005WL071104
|
POONGODI
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
203
|
Gummidipoondi
|
TN-02-005-027-027/889-A
(Mukkarambakkam)
|
2902005000NRG23020320232882510
|
16/03/2023
|
GAYATHRI
|
2902005WL071104
|
GAYATHRI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
204
|
Gummidipoondi
|
TN-02-005-027-027/890-A
(Mukkarambakkam)
|
2902005000NRG23020320232882512
|
16/03/2023
|
SHARMILA
|
2902005WL071104
|
SHARMILA
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
205
|
Gummidipoondi
|
TN-02-005-027-027/892-A
(Mukkarambakkam)
|
2902005000NRG23020320232882513
|
16/03/2023
|
LOGANAYAGI
|
2902005WL071104
|
LOGANAYAGI
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
LOGANAYAGI
|
INDIAN BANK(607105)
|
|
206
|
Gummidipoondi
|
TN-02-005-027-027/893-A
(Mukkarambakkam)
|
2902005000NRG23020320232882514
|
16/03/2023
|
PUSHPA
|
2902005WL071104
|
PUSHPA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
207
|
Gummidipoondi
|
TN-02-005-027-027/895-A
(Mukkarambakkam)
|
2902005000NRG23020320232882515
|
16/03/2023
|
DHANALAKSHMI
|
2902005WL071104
|
DHANALAKSHMI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
Gummidipoondi
|
TN-02-005-027-027/897-A
(Mukkarambakkam)
|
2902005000NRG23020320232882516
|
16/03/2023
|
SARASWATHI
|
2902005WL071104
|
SARASWATHI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
209
|
Gummidipoondi
|
TN-02-005-027-027/917-A
(Mukkarambakkam)
|
2902005000NRG23020320232882520
|
16/03/2023
|
GNANASOUNDARI
|
2902005WL071104
|
GNANASOUNDARI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
210
|
Gummidipoondi
|
TN-02-005-027-027/94-A
(Mukkarambakkam)
|
2902005000NRG23020320232882522
|
16/03/2023
|
RAMANI
|
2902005WL071104
|
RAMANI
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
211
|
Gummidipoondi
|
TN-02-005-027-027/961-A
(Mukkarambakkam)
|
2902005000NRG23020320232882527
|
16/03/2023
|
NANDHINI
|
2902005WL071104
|
NANDHINI
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
212
|
Gummidipoondi
|
TN-02-005-027-027/966-A
(Mukkarambakkam)
|
2902005000NRG23020320232882528
|
16/03/2023
|
VASUKI
|
2902005WL071104
|
VASUKI
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
213
|
Gummidipoondi
|
TN-02-005-027-027/968-A
(Mukkarambakkam)
|
2902005000NRG23020320232882529
|
16/03/2023
|
SARANYA
|
2902005WL071104
|
SARANYA
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
214
|
Gummidipoondi
|
TN-02-005-027-027/969-A
(Mukkarambakkam)
|
2902005000NRG23020320232882530
|
16/03/2023
|
DURGA
|
2902005WL071104
|
DURGA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
025730239
|
|
DURGA
|
INDIAN BANK(607105)
|
|
215
|
Gummidipoondi
|
TN-02-005-027-027/974-A
(Mukkarambakkam)
|
2902005000NRG23020320232882532
|
16/03/2023
|
SURYA
|
2902005WL071104
|
SURYA
|
00176
|
IDIB000T147
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
SURYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
216
|
Gummidipoondi
|
TN-02-005-027-027/985-A
(Mukkarambakkam)
|
2902005000NRG23020320232882534
|
16/03/2023
|
UMA MAGESHWARI
|
2902005WL071104
|
UMA MAGESHWARI
|
00176
|
IDIB000T147
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
217
|
Gummidipoondi
|
TN-02-005-027-029/1096-A
(Mukkarambakkam)
|
2902005000NRG23020320232882536
|
16/03/2023
|
Vijiyalakshmi S
|
2902005WL071104
|
Vijiyalakshmi S
|
00176
|
IDIB000T147
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vijiyalakshmi S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
218
|
Gummidipoondi
|
TN-02-005-027-027/858-A
(Mukkarambakkam)
|
2902005000NRG23020320232882501
|
16/03/2023
|
UDHAYAKALA
|
2902005WL071104
|
UDHAYAKALA
|
00177
|
IOBA0000215
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
UDHAYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
219
|
Gummidipoondi
|
TN-02-005-027-029/1053-A
(Mukkarambakkam)
|
2902005000NRG23020320232882535
|
16/03/2023
|
Jamuna
|
2902005WL071104
|
Jamuna
|
00415
|
SBIN0011931
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jamuna
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201530
|
201530
|
|
|
|
|
|
|
|