|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-027-004/973-A
(Mukkarambakkam)
|
2902005000NRG23131220222453378
|
13/12/2022
|
JAYACHITHRA
|
2902005WL060340
|
JAYACHITHRA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYACHITHRA
|
INDIAN BANK(607105)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-027/100-A
(Mukkarambakkam)
|
2902005000NRG23131220222453380
|
13/12/2022
|
POONGAVANAM
|
2902005WL060340
|
POONGAVANAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-027/101-A
(Mukkarambakkam)
|
2902005000NRG23131220222453382
|
13/12/2022
|
Johnseeladurai
|
2902005WL060340
|
Johnseeladurai
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Johnseeladurai
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-027/102-A
(Mukkarambakkam)
|
2902005000NRG23131220222453383
|
13/12/2022
|
USHA
|
2902005WL060340
|
USHA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-027/103-A
(Mukkarambakkam)
|
2902005000NRG23131220222453384
|
13/12/2022
|
Anthony
|
2902005WL060340
|
Anthony
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anthony
|
INDIAN BANK(607105)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-027/104-A
(Mukkarambakkam)
|
2902005000NRG23131220222453386
|
13/12/2022
|
Ambujam Inbarani
|
2902005WL060340
|
Ambujam Inbarani
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Ambujam Inbarani
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-027/1049-A
(Mukkarambakkam)
|
2902005000NRG23131220222453388
|
13/12/2022
|
Mary
|
2902005WL060340
|
Mary
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mary
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/105-A
(Mukkarambakkam)
|
2902005000NRG23131220222453389
|
13/12/2022
|
VIJAYA
|
2902005WL060340
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/113-A
(Mukkarambakkam)
|
2902005000NRG23131220222453392
|
13/12/2022
|
MALLIGA
|
2902005WL060340
|
MALLIGA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/118-A
(Mukkarambakkam)
|
2902005000NRG23131220222453393
|
13/12/2022
|
Chandra K
|
2902005WL060340
|
Chandra K
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Chandra K
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/120-A
(Mukkarambakkam)
|
2902005000NRG23131220222453394
|
13/12/2022
|
Kokila
|
2902005WL060340
|
Kokila
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kokila
|
INDIAN BANK(607105)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/122-A
(Mukkarambakkam)
|
2902005000NRG23131220222453395
|
13/12/2022
|
KALA
|
2902005WL060340
|
KALA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALA
|
INDIAN BANK(607105)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/126-A
(Mukkarambakkam)
|
2902005000NRG23131220222453396
|
13/12/2022
|
SAROJA
|
2902005WL060340
|
SAROJA
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/128-A
(Mukkarambakkam)
|
2902005000NRG23131220222453397
|
13/12/2022
|
Dakshammal S
|
2902005WL060340
|
Dakshammal S
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Dakshammal S
|
INDIAN BANK(607105)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/130-A
(Mukkarambakkam)
|
2902005000NRG23131220222453398
|
13/12/2022
|
JOYS
|
2902005WL060340
|
JOYS
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOYS
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/134-A
(Mukkarambakkam)
|
2902005000NRG23131220222453399
|
13/12/2022
|
VENNILA
|
2902005WL060340
|
VENNILA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENNILA
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/137-A
(Mukkarambakkam)
|
2902005000NRG23131220222453400
|
13/12/2022
|
MURUGAMMAL
|
2902005WL060340
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/138-A
(Mukkarambakkam)
|
2902005000NRG23131220222453401
|
13/12/2022
|
POOSAM
|
2902005WL060340
|
POOSAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
POOSAM
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/139-A
(Mukkarambakkam)
|
2902005000NRG23131220222453402
|
13/12/2022
|
Esther
|
2902005WL060340
|
Esther
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Esther
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/142-A
(Mukkarambakkam)
|
2902005000NRG23131220222453403
|
13/12/2022
|
VAIRAMUTHU
|
2902005WL060340
|
VAIRAMUTHU
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
VAIRAMUTHU
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/145-A
(Mukkarambakkam)
|
2902005000NRG23131220222453404
|
13/12/2022
|
NAGAPUSHANAM
|
2902005WL060340
|
NAGAPUSHANAM
|
00045
|
BARB0PERIAP
|
215
|
215
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAGAPUSHANAM
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/150-A
(Mukkarambakkam)
|
2902005000NRG23131220222453405
|
13/12/2022
|
NAVAMANI
|
2902005WL060340
|
NAVAMANI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVAMANI
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/152-A
(Mukkarambakkam)
|
2902005000NRG23131220222453406
|
13/12/2022
|
MINNALA
|
2902005WL060340
|
MINNALA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MINNALA
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/153-A
(Mukkarambakkam)
|
2902005000NRG23131220222453407
|
13/12/2022
|
KUMAR
|
2902005WL060340
|
KUMAR
|
00045
|
BARB0PERIAP
|
215
|
215
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/165-A
(Mukkarambakkam)
|
2902005000NRG23131220222453408
|
13/12/2022
|
Aruldodoss A
|
2902005WL060340
|
Aruldodoss A
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Aruldodoss A
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/171-A
(Mukkarambakkam)
|
2902005000NRG23131220222453409
|
13/12/2022
|
MEERA
|
2902005WL060340
|
MEERA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/182-A
(Mukkarambakkam)
|
2902005000NRG23131220222453410
|
13/12/2022
|
KARPAGAM
|
2902005WL060340
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/183-A
(Mukkarambakkam)
|
2902005000NRG23131220222453411
|
13/12/2022
|
KASTHURI
|
2902005WL060340
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/23-A
(Mukkarambakkam)
|
2902005000NRG23131220222453412
|
13/12/2022
|
JOICE
|
2902005WL060340
|
JOICE
|
00045
|
BARB0PERIAP
|
430
|
430
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOICE
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/240-a
(Mukkarambakkam)
|
2902005000NRG23131220222453413
|
13/12/2022
|
VASTHAI S
|
2902005WL060340
|
VASTHAI S
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASTHAI S
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/25-A
(Mukkarambakkam)
|
2902005000NRG23131220222453414
|
13/12/2022
|
Muniyammal
|
2902005WL060340
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/250-A
(Mukkarambakkam)
|
2902005000NRG23131220222453415
|
13/12/2022
|
AMUDHA
|
2902005WL060340
|
AMUDHA
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/252-A
(Mukkarambakkam)
|
2902005000NRG23131220222453416
|
13/12/2022
|
Valli S
|
2902005WL060340
|
Valli S
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Valli S
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/26-A
(Mukkarambakkam)
|
2902005000NRG23131220222453417
|
13/12/2022
|
MANJULA
|
2902005WL060340
|
MANJULA
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/260-A
(Mukkarambakkam)
|
2902005000NRG23131220222453418
|
13/12/2022
|
GARATHIM R
|
2902005WL060340
|
GARATHIM R
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
GARATHIM R
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/3-A
(Mukkarambakkam)
|
2902005000NRG23131220222453419
|
13/12/2022
|
MANONMANI Y
|
2902005WL060340
|
MANONMANI Y
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANONMANI Y
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/38-A
(Mukkarambakkam)
|
2902005000NRG23131220222453420
|
13/12/2022
|
MUNIYAMMAL
|
2902005WL060340
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/39-A
(Mukkarambakkam)
|
2902005000NRG23131220222453421
|
13/12/2022
|
CELLAIYAN
|
2902005WL060340
|
CELLAIYAN
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
CELLAIYAN
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/41-a
(Mukkarambakkam)
|
2902005000NRG23131220222453422
|
13/12/2022
|
ROJA
|
2902005WL060340
|
ROJA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
ROJA
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/42-A
(Mukkarambakkam)
|
2902005000NRG23131220222453423
|
13/12/2022
|
SAROJA
|
2902005WL060340
|
SAROJA
|
00045
|
BARB0PERIAP
|
215
|
215
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/44-A
(Mukkarambakkam)
|
2902005000NRG23131220222453424
|
13/12/2022
|
RATHINAMMAL
|
2902005WL060340
|
RATHINAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
RATHINAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/465-a
(Mukkarambakkam)
|
2902005000NRG23131220222453425
|
13/12/2022
|
VAMANI
|
2902005WL060340
|
VAMANI
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
VAMANI
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/466-a
(Mukkarambakkam)
|
2902005000NRG23131220222453426
|
13/12/2022
|
SHANMUGAM G
|
2902005WL060340
|
SHANMUGAM G
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANMUGAM G
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/47-A
(Mukkarambakkam)
|
2902005000NRG23131220222453427
|
13/12/2022
|
BAKKIYALAKSHMI
|
2902005WL060340
|
BAKKIYALAKSHMI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
BAKKIYALAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/474-A
(Mukkarambakkam)
|
2902005000NRG23131220222453428
|
13/12/2022
|
VASANTHA
|
2902005WL060340
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/492-a
(Mukkarambakkam)
|
2902005000NRG23131220222453429
|
13/12/2022
|
DURGA
|
2902005WL060340
|
DURGA
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/493-a
(Mukkarambakkam)
|
2902005000NRG23131220222453430
|
13/12/2022
|
KRISHNAVENI
|
2902005WL060340
|
KRISHNAVENI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/497-D
(Mukkarambakkam)
|
2902005000NRG23131220222453431
|
13/12/2022
|
AMARAVATHI
|
2902005WL060340
|
AMARAVATHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMARAVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/499-A
(Mukkarambakkam)
|
2902005000NRG23131220222453432
|
13/12/2022
|
ANGAMMAL
|
2902005WL060340
|
ANGAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANGAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/500-A
(Mukkarambakkam)
|
2902005000NRG23131220222453433
|
13/12/2022
|
KALYANI
|
2902005WL060340
|
KALYANI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/52-A
(Mukkarambakkam)
|
2902005000NRG23131220222453434
|
13/12/2022
|
SELVI
|
2902005WL060340
|
SELVI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/529-D
(Mukkarambakkam)
|
2902005000NRG23131220222453435
|
13/12/2022
|
PARIMALA
|
2902005WL060340
|
PARIMALA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/538
(Mukkarambakkam)
|
2902005000NRG23131220222453437
|
13/12/2022
|
DEBARAL
|
2902005WL060340
|
DEBARAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEBARAL
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/54-A
(Mukkarambakkam)
|
2902005000NRG23131220222453438
|
13/12/2022
|
SASIKALA
|
2902005WL060340
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254899
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/58-A
(Mukkarambakkam)
|
2902005000NRG23131220222453439
|
13/12/2022
|
KASTHURI
|
2902005WL060340
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/59-A
(Mukkarambakkam)
|
2902005000NRG23131220222453440
|
13/12/2022
|
RANI
|
2902005WL060340
|
RANI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/626-D
(Mukkarambakkam)
|
2902005000NRG23131220222453441
|
13/12/2022
|
PARIMALA
|
2902005WL060340
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/641-D
(Mukkarambakkam)
|
2902005000NRG23131220222453442
|
13/12/2022
|
GRACE
|
2902005WL060340
|
GRACE
|
00045
|
BARB0PERIAP
|
430
|
430
|
Processed
|
06/02/2023
|
|
017254899
|
|
GRACE
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/733-C
(Mukkarambakkam)
|
2902005000NRG23131220222453443
|
13/12/2022
|
MALARKODI
|
2902005WL060340
|
MALARKODI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/766-A
(Mukkarambakkam)
|
2902005000NRG23131220222453444
|
13/12/2022
|
DEEPA
|
2902005WL060340
|
DEEPA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/77-A
(Mukkarambakkam)
|
2902005000NRG23131220222453445
|
13/12/2022
|
JAYA
|
2902005WL060340
|
JAYA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/774-A
(Mukkarambakkam)
|
2902005000NRG23131220222453446
|
13/12/2022
|
GOMATHI
|
2902005WL060340
|
GOMATHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/786-A
(Mukkarambakkam)
|
2902005000NRG23131220222453447
|
13/12/2022
|
Asha
|
2902005WL060340
|
Asha
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Asha
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/788-A
(Mukkarambakkam)
|
2902005000NRG23131220222453448
|
13/12/2022
|
Salendri
|
2902005WL060340
|
Salendri
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Salendri
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/79-A
(Mukkarambakkam)
|
2902005000NRG23131220222453449
|
13/12/2022
|
SARASU
|
2902005WL060340
|
SARASU
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/791-A
(Mukkarambakkam)
|
2902005000NRG23131220222453450
|
13/12/2022
|
Venkatammal
|
2902005WL060340
|
Venkatammal
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Venkatammal
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/805-A
(Mukkarambakkam)
|
2902005000NRG23131220222453451
|
13/12/2022
|
Nirosha
|
2902005WL060340
|
Nirosha
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Nirosha
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/810-A
(Mukkarambakkam)
|
2902005000NRG23131220222453452
|
13/12/2022
|
Elakkiya
|
2902005WL060340
|
Elakkiya
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
Elakkiya
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/811-A
(Mukkarambakkam)
|
2902005000NRG23131220222453453
|
13/12/2022
|
Marthal
|
2902005WL060340
|
Marthal
|
00045
|
BARB0PERIAP
|
856
|
856
|
Processed
|
06/02/2023
|
|
017254899
|
|
Marthal
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/82-A
(Mukkarambakkam)
|
2902005000NRG23131220222453454
|
13/12/2022
|
VEDHAMANI E
|
2902005WL060340
|
VEDHAMANI E
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEDHAMANI E
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/839-A
(Mukkarambakkam)
|
2902005000NRG23131220222453456
|
13/12/2022
|
MURUGAMMAL
|
2902005WL060340
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/84-A
(Mukkarambakkam)
|
2902005000NRG23131220222453457
|
13/12/2022
|
NAVAMANI
|
2902005WL060340
|
NAVAMANI
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVAMANI
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-027/848-A
(Mukkarambakkam)
|
2902005000NRG23131220222453458
|
13/12/2022
|
Clara
|
2902005WL060340
|
Clara
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
Clara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Gummidipoondi
|
TN-02-005-027-027/880-A
(Mukkarambakkam)
|
2902005000NRG23131220222453461
|
13/12/2022
|
JEEVA
|
2902005WL060340
|
JEEVA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
JEEVA
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-027-027/9-A
(Mukkarambakkam)
|
2902005000NRG23131220222453466
|
13/12/2022
|
Renuka
|
2902005WL060340
|
Renuka
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-027-027/93-A
(Mukkarambakkam)
|
2902005000NRG23131220222453468
|
13/12/2022
|
Vinayagi
|
2902005WL060340
|
Vinayagi
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Vinayagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73524
|
73524
|
|
|
|
|
|
|
|
|
77
|
Gummidipoondi
|
TN-02-005-027-027/1036-A
(Mukkarambakkam)
|
2902005000NRG23131220222453385
|
13/12/2022
|
ANUSUYA
|
2902005WL060340
|
ANUSUYA
|
00176
|
IDIB000T147
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
78
|
Gummidipoondi
|
TN-02-005-027-027/1045-A
(Mukkarambakkam)
|
2902005000NRG23131220222453387
|
13/12/2022
|
SIVAGAMI
|
2902005WL060340
|
SIVAGAMI
|
00176
|
IDIB000T147
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
79
|
Gummidipoondi
|
TN-02-005-027-027/537
(Mukkarambakkam)
|
2902005000NRG23131220222453436
|
13/12/2022
|
Violet
|
2902005WL060340
|
Violet
|
00176
|
IDIB000T147
|
860
|
860
|
Processed
|
06/02/2023
|
|
017254899
|
|
Violet
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-027-027/876-A
(Mukkarambakkam)
|
2902005000NRG23131220222453460
|
13/12/2022
|
ASHA
|
2902005WL060340
|
ASHA
|
00176
|
IDIB000T147
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gummidipoondi
|
TN-02-005-027-027/887-A
(Mukkarambakkam)
|
2902005000NRG23131220222453462
|
13/12/2022
|
SELVAM
|
2902005WL060340
|
SELVAM
|
00176
|
IDIB000T147
|
215
|
215
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVAM
|
BANK OF BARODA(606985)
|
|
82
|
Gummidipoondi
|
TN-02-005-027-027/889-A
(Mukkarambakkam)
|
2902005000NRG23131220222453463
|
13/12/2022
|
GAYATHRI
|
2902005WL060340
|
GAYATHRI
|
00176
|
IDIB000T147
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-027-027/895-A
(Mukkarambakkam)
|
2902005000NRG23131220222453464
|
13/12/2022
|
DHANALAKSHMI
|
2902005WL060340
|
DHANALAKSHMI
|
00176
|
IDIB000T147
|
645
|
645
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Gummidipoondi
|
TN-02-005-027-027/897-A
(Mukkarambakkam)
|
2902005000NRG23131220222453465
|
13/12/2022
|
SARASWATHI
|
2902005WL060340
|
SARASWATHI
|
00176
|
IDIB000T147
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-027-027/928-A
(Mukkarambakkam)
|
2902005000NRG23131220222453467
|
13/12/2022
|
MAGATHALENA
|
2902005WL060340
|
MAGATHALENA
|
00176
|
IDIB000T147
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAGATHALENA
|
INDIAN BANK(607105)
|
|
86
|
Gummidipoondi
|
TN-02-005-027-027/998-A
(Mukkarambakkam)
|
2902005000NRG23131220222453470
|
13/12/2022
|
CHITHRA
|
2902005WL060340
|
CHITHRA
|
00176
|
IDIB000T147
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
87
|
Gummidipoondi
|
TN-02-005-027-027/858-A
(Mukkarambakkam)
|
2902005000NRG23131220222453459
|
13/12/2022
|
UDHAYAKALA
|
2902005WL060340
|
UDHAYAKALA
|
00177
|
IOBA0000215
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
UDHAYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
88
|
Gummidipoondi
|
TN-02-005-027-029/1053-A
(Mukkarambakkam)
|
2902005000NRG23131220222453471
|
13/12/2022
|
Jamuna
|
2902005WL060340
|
Jamuna
|
00415
|
SBIN0011931
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jamuna
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84704
|
84704
|
|
|
|
|
|
|
|