|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-021-002/1336-A
(POSAMPATTI)
|
2916001000NRG23170320233651474
|
18/03/2023
|
VIJAYALAKSHMI R
|
2916001WL108865
|
VIJAYALAKSHMI R
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYALAKSHMI R
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-006/1411-A
(POSAMPATTI)
|
2916001000NRG23170320233651475
|
18/03/2023
|
Dhanabakkiyam
|
2916001WL108865
|
Dhanabakkiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-006/1418-A
(POSAMPATTI)
|
2916001000NRG23170320233651476
|
18/03/2023
|
Balasubramaniyan
|
2916001WL108865
|
Balasubramaniyan
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-021/1026-A
(POSAMPATTI)
|
2916001000NRG23170320233651477
|
18/03/2023
|
R. Muniyammal
|
2916001WL108865
|
R. Muniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Muniyammal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/1058-A
(POSAMPATTI)
|
2916001000NRG23170320233651479
|
18/03/2023
|
T. Sundaravalli
|
2916001WL108865
|
T. Sundaravalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
T. Sundaravalli
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1066-A
(POSAMPATTI)
|
2916001000NRG23170320233651480
|
18/03/2023
|
K. JayaChitra
|
2916001WL108865
|
K. JayaChitra
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. JayaChitra
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1075
(POSAMPATTI)
|
2916001000NRG23170320233651481
|
18/03/2023
|
K. Puravi
|
2916001WL108865
|
K. Puravi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Puravi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1080-A
(POSAMPATTI)
|
2916001000NRG23170320233651482
|
18/03/2023
|
A.Latha
|
2916001WL108865
|
A.Latha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
A.Latha
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/119-A
(POSAMPATTI)
|
2916001000NRG23170320233651485
|
18/03/2023
|
Elanchiyam
|
2916001WL108865
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1218-A
(POSAMPATTI)
|
2916001000NRG23170320233651486
|
18/03/2023
|
Mariyayee
|
2916001WL108865
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1249-A
(POSAMPATTI)
|
2916001000NRG23170320233651487
|
18/03/2023
|
Govindhammal
|
2916001WL108865
|
Govindhammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindhammal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/1255-A
(POSAMPATTI)
|
2916001000NRG23170320233651488
|
18/03/2023
|
Revathi
|
2916001WL108865
|
Revathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/1256-A
(POSAMPATTI)
|
2916001000NRG23170320233651489
|
18/03/2023
|
Amuthavalli
|
2916001WL108865
|
Amuthavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amuthavalli
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/1277-A
(POSAMPATTI)
|
2916001000NRG23170320233651490
|
18/03/2023
|
Ramya
|
2916001WL108865
|
Ramya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/1278-A
(POSAMPATTI)
|
2916001000NRG23170320233651491
|
18/03/2023
|
MALLIKA K
|
2916001WL108865
|
MALLIKA K
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
MALLIKA K
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/1279-A
(POSAMPATTI)
|
2916001000NRG23170320233651492
|
18/03/2023
|
KOILI A
|
2916001WL108865
|
KOILI A
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
KOILI A
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/133-A
(POSAMPATTI)
|
2916001000NRG23170320233651493
|
18/03/2023
|
Periyasamy
|
2916001WL108865
|
Periyasamy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/133-A
(POSAMPATTI)
|
2916001000NRG23170320233651494
|
18/03/2023
|
Pushpavalli
|
2916001WL108865
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/1330-A
(POSAMPATTI)
|
2916001000NRG23170320233651495
|
18/03/2023
|
Gomathi
|
2916001WL108865
|
Gomathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/1342-A
(POSAMPATTI)
|
2916001000NRG23170320233651496
|
18/03/2023
|
Sudhadevi
|
2916001WL108865
|
Sudhadevi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sudhadevi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/135-A
(POSAMPATTI)
|
2916001000NRG23170320233651497
|
18/03/2023
|
Thangamani
|
2916001WL108865
|
Thangamani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/1351-A
(POSAMPATTI)
|
2916001000NRG23170320233651498
|
18/03/2023
|
Kamalavalli
|
2916001WL108865
|
Kamalavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kamalavalli
|
RATNAKAR BANK(607393)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/1356-A
(POSAMPATTI)
|
2916001000NRG23170320233651499
|
18/03/2023
|
RAMAYEE R
|
2916001WL108865
|
RAMAYEE R
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
RAMAYEE R
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/1360-A
(POSAMPATTI)
|
2916001000NRG23170320233651500
|
18/03/2023
|
SIMRAN
|
2916001WL108865
|
SIMRAN
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/1373-A
(POSAMPATTI)
|
2916001000NRG23170320233651501
|
18/03/2023
|
Usha
|
2916001WL108865
|
Usha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Usha
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/139-A
(POSAMPATTI)
|
2916001000NRG23170320233651502
|
18/03/2023
|
Balamani
|
2916001WL108865
|
Balamani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/1410-A
(POSAMPATTI)
|
2916001000NRG23170320233651504
|
18/03/2023
|
Chandra
|
2916001WL108865
|
Chandra
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/1422-A
(POSAMPATTI)
|
2916001000NRG23170320233651505
|
18/03/2023
|
Latha
|
2916001WL108865
|
Latha
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Latha
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/143-A
(POSAMPATTI)
|
2916001000NRG23170320233651506
|
18/03/2023
|
Kamatchi
|
2916001WL108865
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/151-A
(POSAMPATTI)
|
2916001000NRG23170320233651507
|
18/03/2023
|
Koyeli
|
2916001WL108865
|
Koyeli
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Koyeli
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/153-A
(POSAMPATTI)
|
2916001000NRG23170320233651508
|
18/03/2023
|
Senthilkumar
|
2916001WL108865
|
Senthilkumar
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/153-A
(POSAMPATTI)
|
2916001000NRG23170320233651509
|
18/03/2023
|
Thamarai
|
2916001WL108865
|
Thamarai
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/161-A
(POSAMPATTI)
|
2916001000NRG23170320233651510
|
18/03/2023
|
Sivagama Sundari
|
2916001WL108865
|
Sivagama Sundari
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sivagama Sundari
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/164-A
(POSAMPATTI)
|
2916001000NRG23170320233651511
|
18/03/2023
|
Vijiya
|
2916001WL108865
|
Vijiya
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/185-A
(POSAMPATTI)
|
2916001000NRG23170320233651512
|
18/03/2023
|
Shivagamasundari
|
2916001WL108865
|
Shivagamasundari
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shivagamasundari
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/187-A
(POSAMPATTI)
|
2916001000NRG23170320233651513
|
18/03/2023
|
Rajalakshmi
|
2916001WL108865
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/303-A
(POSAMPATTI)
|
2916001000NRG23170320233651514
|
18/03/2023
|
Malarkodi
|
2916001WL108865
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/327-A
(POSAMPATTI)
|
2916001000NRG23170320233651515
|
18/03/2023
|
Saraswathi
|
2916001WL108865
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/34-A
(POSAMPATTI)
|
2916001000NRG23170320233651517
|
18/03/2023
|
Palaniyammal
|
2916001WL108865
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/34-A
(POSAMPATTI)
|
2916001000NRG23170320233651516
|
18/03/2023
|
Pasunkili
|
2916001WL108865
|
Pasunkili
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pasunkili
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/386-A
(POSAMPATTI)
|
2916001000NRG23170320233651518
|
18/03/2023
|
Mariya Selvam
|
2916001WL108865
|
Mariya Selvam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariya Selvam
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/408-A
(POSAMPATTI)
|
2916001000NRG23170320233651519
|
18/03/2023
|
Latchumi
|
2916001WL108865
|
Latchumi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Latchumi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/412-A
(POSAMPATTI)
|
2916001000NRG23170320233651520
|
18/03/2023
|
Sornakumar
|
2916001WL108865
|
Sornakumar
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sornakumar
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/413-A
(POSAMPATTI)
|
2916001000NRG23170320233651521
|
18/03/2023
|
Parimala
|
2916001WL108865
|
Parimala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/414-A
(POSAMPATTI)
|
2916001000NRG23170320233651522
|
18/03/2023
|
Amsavalli
|
2916001WL108865
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/424-A
(POSAMPATTI)
|
2916001000NRG23170320233651523
|
18/03/2023
|
Koyelee
|
2916001WL108865
|
Koyelee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/429-A
(POSAMPATTI)
|
2916001000NRG23170320233651525
|
18/03/2023
|
Onthayee
|
2916001WL108865
|
Onthayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730340
|
|
Onthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/433-A
(POSAMPATTI)
|
2916001000NRG23170320233651526
|
18/03/2023
|
Papathi
|
2916001WL108865
|
Papathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/434-A
(POSAMPATTI)
|
2916001000NRG23170320233651527
|
18/03/2023
|
Vasanthi
|
2916001WL108865
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/438-A
(POSAMPATTI)
|
2916001000NRG23170320233651528
|
18/03/2023
|
Chitra
|
2916001WL108865
|
Chitra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/444-A
(POSAMPATTI)
|
2916001000NRG23170320233651530
|
18/03/2023
|
Sarasawathi
|
2916001WL108865
|
Sarasawathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sarasawathi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/45-A
(POSAMPATTI)
|
2916001000NRG23170320233651531
|
18/03/2023
|
Rani
|
2916001WL108865
|
Rani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rani
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-021-021/453-A
(POSAMPATTI)
|
2916001000NRG23170320233651532
|
18/03/2023
|
Prema
|
2916001WL108865
|
Prema
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730340
|
|
Prema
|
RATNAKAR BANK(607393)
|
|
54
|
ANDHANALLUR
|
TN-16-001-021-021/457-A
(POSAMPATTI)
|
2916001000NRG23170320233651534
|
18/03/2023
|
Seetha Lakshmi
|
2916001WL108865
|
Seetha Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Seetha Lakshmi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-021-021/457-A
(POSAMPATTI)
|
2916001000NRG23170320233651533
|
18/03/2023
|
Sundaravalli
|
2916001WL108865
|
Sundaravalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sundaravalli
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-021-021/46-A
(POSAMPATTI)
|
2916001000NRG23170320233651535
|
18/03/2023
|
Dhanam
|
2916001WL108865
|
Dhanam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-021-021/461-A
(POSAMPATTI)
|
2916001000NRG23170320233651536
|
18/03/2023
|
Koyelee
|
2916001WL108865
|
Koyelee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-021-021/462-A
(POSAMPATTI)
|
2916001000NRG23170320233651537
|
18/03/2023
|
Beththan
|
2916001WL108865
|
Beththan
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730340
|
|
Beththan
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-021-021/464-A
(POSAMPATTI)
|
2916001000NRG23170320233651538
|
18/03/2023
|
Anjalai
|
2916001WL108865
|
Anjalai
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ANDHANALLUR
|
TN-16-001-021-021/466-A
(POSAMPATTI)
|
2916001000NRG23170320233651539
|
18/03/2023
|
Ramadurai
|
2916001WL108865
|
Ramadurai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramadurai
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-021-021/469-A
(POSAMPATTI)
|
2916001000NRG23170320233651540
|
18/03/2023
|
Vellaiyammal
|
2916001WL108865
|
Vellaiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-021-021/474-A
(POSAMPATTI)
|
2916001000NRG23170320233651542
|
18/03/2023
|
Ranjanadevi
|
2916001WL108865
|
Ranjanadevi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ranjanadevi
|
UCO BANK(607066)
|
|
63
|
ANDHANALLUR
|
TN-16-001-021-021/478-A
(POSAMPATTI)
|
2916001000NRG23170320233651543
|
18/03/2023
|
Kanagavalli
|
2916001WL108865
|
Kanagavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-021-021/482-A
(POSAMPATTI)
|
2916001000NRG23170320233651544
|
18/03/2023
|
Shankar
|
2916001WL108865
|
Shankar
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-021-021/483-A
(POSAMPATTI)
|
2916001000NRG23170320233651545
|
18/03/2023
|
Saroja
|
2916001WL108865
|
Saroja
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-021-021/484-A
(POSAMPATTI)
|
2916001000NRG23170320233651546
|
18/03/2023
|
Mahalakshmi
|
2916001WL108865
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-021-021/485-A
(POSAMPATTI)
|
2916001000NRG23170320233651547
|
18/03/2023
|
Padmini
|
2916001WL108865
|
Padmini
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmini
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-021-021/486-A
(POSAMPATTI)
|
2916001000NRG23170320233651549
|
18/03/2023
|
Manimegalai
|
2916001WL108865
|
Manimegalai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manimegalai
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANDHANALLUR
|
TN-16-001-021-021/486-A
(POSAMPATTI)
|
2916001000NRG23170320233651548
|
18/03/2023
|
Saraswathi
|
2916001WL108865
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-021-021/491-A
(POSAMPATTI)
|
2916001000NRG23170320233651550
|
18/03/2023
|
Palaniyammal
|
2916001WL108865
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-021-021/491-A
(POSAMPATTI)
|
2916001000NRG23170320233651551
|
18/03/2023
|
Thulasimani K
|
2916001WL108865
|
Thulasimani K
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thulasimani K
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ANDHANALLUR
|
TN-16-001-021-021/496-A
(POSAMPATTI)
|
2916001000NRG23170320233651552
|
18/03/2023
|
Sasikala
|
2916001WL108865
|
Sasikala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-021-021/504-A
(POSAMPATTI)
|
2916001000NRG23170320233651553
|
18/03/2023
|
Pothumponnu
|
2916001WL108865
|
Pothumponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-021-021/509-A
(POSAMPATTI)
|
2916001000NRG23170320233651554
|
18/03/2023
|
Ayenan
|
2916001WL108865
|
Ayenan
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ayenan
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-021-021/509-A
(POSAMPATTI)
|
2916001000NRG23170320233651555
|
18/03/2023
|
Thangammal
|
2916001WL108865
|
Thangammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-021-021/514-A
(POSAMPATTI)
|
2916001000NRG23170320233651556
|
18/03/2023
|
Jothi
|
2916001WL108865
|
Jothi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-021-021/515-A
(POSAMPATTI)
|
2916001000NRG23170320233651557
|
18/03/2023
|
Onthayee
|
2916001WL108865
|
Onthayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Onthayee
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-021-021/607-A
(POSAMPATTI)
|
2916001000NRG23170320233651558
|
18/03/2023
|
Mani
|
2916001WL108865
|
Mani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mani
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-021-021/612-A
(POSAMPATTI)
|
2916001000NRG23170320233651559
|
18/03/2023
|
Mayil Ponnu
|
2916001WL108865
|
Mayil Ponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mayil Ponnu
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-021-021/617-A
(POSAMPATTI)
|
2916001000NRG23170320233651560
|
18/03/2023
|
Manjula
|
2916001WL108865
|
Manjula
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-021-021/619-A
(POSAMPATTI)
|
2916001000NRG23170320233651561
|
18/03/2023
|
Sirumbayee
|
2916001WL108865
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-021-021/624-A
(POSAMPATTI)
|
2916001000NRG23170320233651563
|
18/03/2023
|
Jaya
|
2916001WL108865
|
Jaya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-021-021/624-A
(POSAMPATTI)
|
2916001000NRG23170320233651562
|
18/03/2023
|
Koyili
|
2916001WL108865
|
Koyili
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Koyili
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-021-021/625-A
(POSAMPATTI)
|
2916001000NRG23170320233651564
|
18/03/2023
|
Maragadam
|
2916001WL108865
|
Maragadam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maragadam
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-021-021/626-A
(POSAMPATTI)
|
2916001000NRG23170320233651565
|
18/03/2023
|
Bakiyam
|
2916001WL108865
|
Bakiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bakiyam
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-021-021/629-A
(POSAMPATTI)
|
2916001000NRG23170320233651566
|
18/03/2023
|
Saradha Mani
|
2916001WL108865
|
Saradha Mani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saradha Mani
|
BANK OF BARODA(606985)
|
|
87
|
ANDHANALLUR
|
TN-16-001-021-021/631-A
(POSAMPATTI)
|
2916001000NRG23170320233651567
|
18/03/2023
|
Vasantha
|
2916001WL108865
|
Vasantha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-021-021/633-A
(POSAMPATTI)
|
2916001000NRG23170320233651568
|
18/03/2023
|
Indirani
|
2916001WL108865
|
Indirani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
89
|
ANDHANALLUR
|
TN-16-001-021-021/658-A
(POSAMPATTI)
|
2916001000NRG23170320233651569
|
18/03/2023
|
Elanchiyam
|
2916001WL108865
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
90
|
ANDHANALLUR
|
TN-16-001-021-021/730-A
(POSAMPATTI)
|
2916001000NRG23170320233651571
|
18/03/2023
|
Saraswathi
|
2916001WL108865
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-021-021/734-A
(POSAMPATTI)
|
2916001000NRG23170320233651572
|
18/03/2023
|
Palaniyammal
|
2916001WL108865
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
92
|
ANDHANALLUR
|
TN-16-001-021-021/739-A
(POSAMPATTI)
|
2916001000NRG23170320233651573
|
18/03/2023
|
Neela Vathy
|
2916001WL108865
|
Neela Vathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Neela Vathy
|
BANK OF BARODA(606985)
|
|
93
|
ANDHANALLUR
|
TN-16-001-021-021/742-A
(POSAMPATTI)
|
2916001000NRG23170320233651574
|
18/03/2023
|
Sagunthala
|
2916001WL108865
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sagunthala
|
UCO BANK(607066)
|
|
94
|
ANDHANALLUR
|
TN-16-001-021-021/775-A
(POSAMPATTI)
|
2916001000NRG23170320233651575
|
18/03/2023
|
Vijaya
|
2916001WL108865
|
Vijaya
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
95
|
ANDHANALLUR
|
TN-16-001-021-021/78-A
(POSAMPATTI)
|
2916001000NRG23170320233651576
|
18/03/2023
|
Govindan
|
2916001WL108865
|
Govindan
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindan
|
BANK OF BARODA(606985)
|
|
96
|
ANDHANALLUR
|
TN-16-001-021-021/804-A
(POSAMPATTI)
|
2916001000NRG23170320233651577
|
18/03/2023
|
Manjula
|
2916001WL108865
|
Manjula
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
97
|
ANDHANALLUR
|
TN-16-001-021-021/827-A
(POSAMPATTI)
|
2916001000NRG23170320233651578
|
18/03/2023
|
Akilandeshwari
|
2916001WL108865
|
Akilandeshwari
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730340
|
|
Akilandeshwari
|
BANK OF BARODA(606985)
|
|
98
|
ANDHANALLUR
|
TN-16-001-021-021/845-A
(POSAMPATTI)
|
2916001000NRG23170320233651579
|
18/03/2023
|
Loga Lakshmi
|
2916001WL108865
|
Loga Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Loga Lakshmi
|
BANK OF BARODA(606985)
|
|
99
|
ANDHANALLUR
|
TN-16-001-021-021/863-A
(POSAMPATTI)
|
2916001000NRG23170320233651580
|
18/03/2023
|
Koyeeli
|
2916001WL108865
|
Koyeeli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Koyeeli
|
BANK OF BARODA(606985)
|
|
100
|
ANDHANALLUR
|
TN-16-001-021-021/871-A
(POSAMPATTI)
|
2916001000NRG23170320233651581
|
18/03/2023
|
Chinna Ponnu
|
2916001WL108865
|
Chinna Ponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinna Ponnu
|
BANK OF BARODA(606985)
|
|
101
|
ANDHANALLUR
|
TN-16-001-021-021/873-A
(POSAMPATTI)
|
2916001000NRG23170320233651582
|
18/03/2023
|
Saroja
|
2916001WL108865
|
Saroja
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
102
|
ANDHANALLUR
|
TN-16-001-021-021/960-A
(POSAMPATTI)
|
2916001000NRG23170320233651584
|
18/03/2023
|
Saraswathi
|
2916001WL108865
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162984
|
162984
|
|
|
|
|
|
|
|
|
103
|
ANDHANALLUR
|
TN-16-001-021-021/913-A
(POSAMPATTI)
|
2916001000NRG23170320233651583
|
18/03/2023
|
Arunthathi
|
2916001WL108865
|
Arunthathi
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Arunthathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
104
|
ANDHANALLUR
|
TN-16-001-021-021/1404-A
(POSAMPATTI)
|
2916001000NRG23170320233651503
|
18/03/2023
|
Maheswari
|
2916001WL108865
|
Maheswari
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
ANDHANALLUR
|
TN-16-001-021-021/424-A
(POSAMPATTI)
|
2916001000NRG23170320233651524
|
18/03/2023
|
Ramya
|
2916001WL108865
|
Ramya
|
00462
|
UCBA0000764
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168024
|
168024
|
|
|
|
|
|
|
|