|
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-16-001-008-002/1298-A
(KULUMANI)
|
2916001000NRG23230320233778819
|
24/03/2023
|
Ambiga
|
2916001WL110636
|
Ambiga
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-005/1066-A
(KULUMANI)
|
2916001000NRG23230320233778820
|
24/03/2023
|
Sakthi
|
2916001WL110636
|
Sakthi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-005/1069-A
(KULUMANI)
|
2916001000NRG23230320233778821
|
24/03/2023
|
Prabha
|
2916001WL110636
|
Prabha
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prabha
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-005/1071
(KULUMANI)
|
2916001000NRG23230320233778822
|
24/03/2023
|
Sumega
|
2916001WL110636
|
Sumega
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumega
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-005/1079-A
(KULUMANI)
|
2916001000NRG23230320233778823
|
24/03/2023
|
Lakshmi
|
2916001WL110636
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-005/1080-A
(KULUMANI)
|
2916001000NRG23230320233778824
|
24/03/2023
|
Deena
|
2916001WL110636
|
Deena
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deena
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-005/1087-A
(KULUMANI)
|
2916001000NRG23230320233778825
|
24/03/2023
|
Valliammal
|
2916001WL110636
|
Valliammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-005/1131-A
(KULUMANI)
|
2916001000NRG23230320233778826
|
24/03/2023
|
Elamathi
|
2916001WL110636
|
Elamathi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-005/1157-A
(KULUMANI)
|
2916001000NRG23230320233778827
|
24/03/2023
|
Sudha
|
2916001WL110636
|
Sudha
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-005/1159-A
(KULUMANI)
|
2916001000NRG23230320233778828
|
24/03/2023
|
Rajakandham
|
2916001WL110636
|
Rajakandham
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajakandham
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-005/1269
(KULUMANI)
|
2916001000NRG23230320233778829
|
24/03/2023
|
V.Maruthayee
|
2916001WL110636
|
V.Maruthayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-005/1285-A
(KULUMANI)
|
2916001000NRG23230320233778830
|
24/03/2023
|
Nithya
|
2916001WL110636
|
Nithya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-005/1288-A
(KULUMANI)
|
2916001000NRG23230320233778831
|
24/03/2023
|
Krishnaveni
|
2916001WL110636
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-005/1324-A
(KULUMANI)
|
2916001000NRG23230320233778832
|
24/03/2023
|
Buvaneshwari
|
2916001WL110636
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-005/1346-A
(KULUMANI)
|
2916001000NRG23230320233778833
|
24/03/2023
|
Gowri
|
2916001WL110636
|
Gowri
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-005/1347-A
(KULUMANI)
|
2916001000NRG23230320233778834
|
24/03/2023
|
Nathiya
|
2916001WL110636
|
Nathiya
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-005/1351-A
(KULUMANI)
|
2916001000NRG23230320233778835
|
24/03/2023
|
Elanjiyam
|
2916001WL110636
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-005/1356-A
(KULUMANI)
|
2916001000NRG23230320233778836
|
24/03/2023
|
Susila
|
2916001WL110636
|
Susila
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-005/1357-A
(KULUMANI)
|
2916001000NRG23230320233778837
|
24/03/2023
|
Kanimozhi
|
2916001WL110636
|
Kanimozhi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanimozhi
|
CANARA BANK(508532)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-005/1364-A
(KULUMANI)
|
2916001000NRG23230320233778838
|
24/03/2023
|
Logapriya
|
2916001WL110636
|
Logapriya
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logapriya
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/1023-A
(KULUMANI)
|
2916001000NRG23230320233778839
|
24/03/2023
|
Muneeswari
|
2916001WL110636
|
Muneeswari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muneeswari
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/128-A
(KULUMANI)
|
2916001000NRG23230320233778840
|
24/03/2023
|
Pothaiyammal
|
2916001WL110636
|
Pothaiyammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothaiyammal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/131-A
(KULUMANI)
|
2916001000NRG23230320233778841
|
24/03/2023
|
Poornam
|
2916001WL110636
|
Poornam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/134-A
(KULUMANI)
|
2916001000NRG23230320233778842
|
24/03/2023
|
Kunjammal
|
2916001WL110636
|
Kunjammal
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/138-A
(KULUMANI)
|
2916001000NRG23230320233778843
|
24/03/2023
|
Lakshmi
|
2916001WL110636
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/143-A
(KULUMANI)
|
2916001000NRG23230320233778844
|
24/03/2023
|
Elanjiyam
|
2916001WL110636
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/154-A
(KULUMANI)
|
2916001000NRG23230320233778845
|
24/03/2023
|
Jothilakshmi
|
2916001WL110636
|
Jothilakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothilakshmi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/155-A
(KULUMANI)
|
2916001000NRG23230320233778846
|
24/03/2023
|
Sembayee
|
2916001WL110636
|
Sembayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/158-A
(KULUMANI)
|
2916001000NRG23230320233778847
|
24/03/2023
|
Lalitha
|
2916001WL110636
|
Lalitha
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/18-A
(KULUMANI)
|
2916001000NRG23230320233778848
|
24/03/2023
|
Kowsalya
|
2916001WL110636
|
Kowsalya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/20-A
(KULUMANI)
|
2916001000NRG23230320233778849
|
24/03/2023
|
Angammal
|
2916001WL110636
|
Angammal
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/21-A
(KULUMANI)
|
2916001000NRG23230320233778850
|
24/03/2023
|
Pushpam
|
2916001WL110636
|
Pushpam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/24-A
(KULUMANI)
|
2916001000NRG23230320233778851
|
24/03/2023
|
Ammasi
|
2916001WL110636
|
Ammasi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammasi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/28-A
(KULUMANI)
|
2916001000NRG23230320233778852
|
24/03/2023
|
Rani
|
2916001WL110636
|
Rani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/29-A
(KULUMANI)
|
2916001000NRG23230320233778853
|
24/03/2023
|
Priyanga
|
2916001WL110636
|
Priyanga
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priyanga
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/30-A
(KULUMANI)
|
2916001000NRG23230320233778854
|
24/03/2023
|
Pitchaiyammal
|
2916001WL110636
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/31-A
(KULUMANI)
|
2916001000NRG23230320233778855
|
24/03/2023
|
Dhanam
|
2916001WL110636
|
Dhanam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/337-A
(KULUMANI)
|
2916001000NRG23230320233778856
|
24/03/2023
|
Akilandam
|
2916001WL110636
|
Akilandam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akilandam
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/338-A
(KULUMANI)
|
2916001000NRG23230320233778857
|
24/03/2023
|
Sirumbayee
|
2916001WL110636
|
Sirumbayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sirumbayee
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/339-A
(KULUMANI)
|
2916001000NRG23230320233778858
|
24/03/2023
|
Kanniyammal
|
2916001WL110636
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/343-A
(KULUMANI)
|
2916001000NRG23230320233778859
|
24/03/2023
|
Saraswathi
|
2916001WL110636
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
HDFC BANK LTD(607152)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/349-A
(KULUMANI)
|
2916001000NRG23230320233778860
|
24/03/2023
|
Rajalakshmi
|
2916001WL110636
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/358-A
(KULUMANI)
|
2916001000NRG23230320233778861
|
24/03/2023
|
Thangammal
|
2916001WL110636
|
Thangammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/36-A
(KULUMANI)
|
2916001000NRG23230320233778862
|
24/03/2023
|
Ponnalaghu
|
2916001WL110636
|
Ponnalaghu
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnalaghu
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/360-A
(KULUMANI)
|
2916001000NRG23230320233778863
|
24/03/2023
|
Pappathy
|
2916001WL110636
|
Pappathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/38-A
(KULUMANI)
|
2916001000NRG23230320233778864
|
24/03/2023
|
Anjalai
|
2916001WL110636
|
Anjalai
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/45-A
(KULUMANI)
|
2916001000NRG23230320233778865
|
24/03/2023
|
Savithri
|
2916001WL110636
|
Savithri
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/52-A
(KULUMANI)
|
2916001000NRG23230320233778866
|
24/03/2023
|
Kulunthayee
|
2916001WL110636
|
Kulunthayee
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulunthayee
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/538-A
(KULUMANI)
|
2916001000NRG23230320233778867
|
24/03/2023
|
Chitra
|
2916001WL110636
|
Chitra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/54-A
(KULUMANI)
|
2916001000NRG23230320233778868
|
24/03/2023
|
Vijaya
|
2916001WL110636
|
Vijaya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/544-A
(KULUMANI)
|
2916001000NRG23230320233778869
|
24/03/2023
|
Kamatchi
|
2916001WL110636
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/55-A
(KULUMANI)
|
2916001000NRG23230320233778870
|
24/03/2023
|
Malarvizhi
|
2916001WL110636
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/56-A
(KULUMANI)
|
2916001000NRG23230320233778871
|
24/03/2023
|
Dhanabackiyam
|
2916001WL110636
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/564-A
(KULUMANI)
|
2916001000NRG23230320233778872
|
24/03/2023
|
Amaravathy
|
2916001WL110636
|
Amaravathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/567-A
(KULUMANI)
|
2916001000NRG23230320233778873
|
24/03/2023
|
Sarasu
|
2916001WL110636
|
Sarasu
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/627-A
(KULUMANI)
|
2916001000NRG23230320233778874
|
24/03/2023
|
Samboornam
|
2916001WL110636
|
Samboornam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samboornam
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-008-008/632-A
(KULUMANI)
|
2916001000NRG23230320233778875
|
24/03/2023
|
Latha
|
2916001WL110636
|
Latha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-008-008/635-A
(KULUMANI)
|
2916001000NRG23230320233778876
|
24/03/2023
|
Mariyayee
|
2916001WL110636
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-008-008/644-A
(KULUMANI)
|
2916001000NRG23230320233778877
|
24/03/2023
|
Neela
|
2916001WL110636
|
Neela
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neela
|
INDIAN BANK(607105)
|
|
60
|
ANDHANALLUR
|
TN-16-001-008-008/694-A
(KULUMANI)
|
2916001000NRG23230320233778878
|
24/03/2023
|
Ruckmani
|
2916001WL110636
|
Ruckmani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ruckmani
|
RATNAKAR BANK(607393)
|
|
61
|
ANDHANALLUR
|
TN-16-001-008-008/708-A
(KULUMANI)
|
2916001000NRG23230320233778879
|
24/03/2023
|
Saroja
|
2916001WL110636
|
Saroja
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-008-008/712-A
(KULUMANI)
|
2916001000NRG23230320233778880
|
24/03/2023
|
Nagavalli
|
2916001WL110636
|
Nagavalli
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-008-008/734-A
(KULUMANI)
|
2916001000NRG23230320233778881
|
24/03/2023
|
Dhanabackiyam
|
2916001WL110636
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-008-008/749-A
(KULUMANI)
|
2916001000NRG23230320233778882
|
24/03/2023
|
Indrani
|
2916001WL110636
|
Indrani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-008-008/820-A
(KULUMANI)
|
2916001000NRG23230320233778883
|
24/03/2023
|
Jothi
|
2916001WL110636
|
Jothi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-008-008/826-A
(KULUMANI)
|
2916001000NRG23230320233778884
|
24/03/2023
|
Siva Kumar
|
2916001WL110636
|
Siva Kumar
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Siva Kumar
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-008-008/932-A
(KULUMANI)
|
2916001000NRG23230320233778885
|
24/03/2023
|
Kulumayee
|
2916001WL110636
|
Kulumayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulumayee
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-008-008/944-A
(KULUMANI)
|
2916001000NRG23230320233778886
|
24/03/2023
|
Suganthi
|
2916001WL110636
|
Suganthi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-008-008/982-A
(KULUMANI)
|
2916001000NRG23230320233778887
|
24/03/2023
|
P.Jothi
|
2916001WL110636
|
P.Jothi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Jothi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96325
|
96325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96325
|
96325
|
|
|
|
|
|
|
|