|
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
|
ELLAPURAM
|
TN-02-013-052-004/984-A
(Vadamadurai)
|
2902013000NRG23160720220929972
|
16/07/2022
|
Munipushanam
|
2902013WL024097
|
Munipushanam
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munipushanam
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-005/1195-A
(Vadamadurai)
|
2902013000NRG23160720220929975
|
16/07/2022
|
Chinnaponu
|
2902013WL024097
|
Chinnaponu
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponu
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-005/1196-A
(Vadamadurai)
|
2902013000NRG23160720220929976
|
16/07/2022
|
Bavani
|
2902013WL024097
|
Bavani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bavani
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-005/1197-A
(Vadamadurai)
|
2902013000NRG23160720220929977
|
16/07/2022
|
Devi
|
2902013WL024097
|
Devi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1199-A
(Vadamadurai)
|
2902013000NRG23160720220929978
|
16/07/2022
|
Kalaiselvi
|
2902013WL024097
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-005/1200-A
(Vadamadurai)
|
2902013000NRG23160720220929979
|
16/07/2022
|
Kanamma
|
2902013WL024097
|
Kanamma
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanamma
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-005/1202-A
(Vadamadurai)
|
2902013000NRG23160720220929981
|
16/07/2022
|
Ponni
|
2902013WL024097
|
Ponni
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-005/1203-A
(Vadamadurai)
|
2902013000NRG23160720220929982
|
16/07/2022
|
Vanitha
|
2902013WL024097
|
Vanitha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-005/1204-A
(Vadamadurai)
|
2902013000NRG23160720220929983
|
16/07/2022
|
Andal
|
2902013WL024097
|
Andal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-005/1274-A
(Vadamadurai)
|
2902013000NRG23160720220929984
|
16/07/2022
|
JEYANTHI
|
2902013WL024097
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-005/889-A
(Vadamadurai)
|
2902013000NRG23160720220930000
|
16/07/2022
|
vijaya
|
2902013WL024097
|
vijaya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-005/982-A
(Vadamadurai)
|
2902013000NRG23160720220930004
|
16/07/2022
|
Rani
|
2902013WL024097
|
Rani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-007/933-A
(Vadamadurai)
|
2902013000NRG23160720220930006
|
16/07/2022
|
Saratha
|
2902013WL024097
|
Saratha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-007/983-A
(Vadamadurai)
|
2902013000NRG23160720220930007
|
16/07/2022
|
Manjula
|
2902013WL024097
|
Manjula
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-007/985-A
(Vadamadurai)
|
2902013000NRG23160720220930008
|
16/07/2022
|
Sumathi
|
2902013WL024097
|
Sumathi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-007/986-A
(Vadamadurai)
|
2902013000NRG23160720220930009
|
16/07/2022
|
Kannammal
|
2902013WL024097
|
Kannammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-007/994
(Vadamadurai)
|
2902013000NRG23160720220930010
|
16/07/2022
|
SANTHA
|
2902013WL024097
|
SANTHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/1016-A
(Vadamadurai)
|
2902013000NRG23160720220930013
|
16/07/2022
|
Meenachi
|
2902013WL024097
|
Meenachi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/1206-A
(Vadamadurai)
|
2902013000NRG23160720220930014
|
16/07/2022
|
Rekha
|
2902013WL024097
|
Rekha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/1210-A
(Vadamadurai)
|
2902013000NRG23160720220930015
|
16/07/2022
|
Selvi
|
2902013WL024097
|
Selvi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/1262-A
(Vadamadurai)
|
2902013000NRG23160720220930016
|
16/07/2022
|
Kantha
|
2902013WL024097
|
Kantha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/1283-A
(Vadamadurai)
|
2902013000NRG23160720220930017
|
16/07/2022
|
VACHALA
|
2902013WL024097
|
VACHALA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VACHALA
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/1287-A
(Vadamadurai)
|
2902013000NRG23160720220930019
|
16/07/2022
|
Saratha
|
2902013WL024097
|
Saratha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/1316-A
(Vadamadurai)
|
2902013000NRG23160720220930021
|
16/07/2022
|
Devi
|
2902013WL024097
|
Devi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/263-A
(Vadamadurai)
|
2902013000NRG23160720220930026
|
16/07/2022
|
Jayamani
|
2902013WL024097
|
Jayamani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/265-A
(Vadamadurai)
|
2902013000NRG23160720220930027
|
16/07/2022
|
Eagavalli
|
2902013WL024097
|
Eagavalli
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eagavalli
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/542-A
(Vadamadurai)
|
2902013000NRG23160720220930031
|
16/07/2022
|
Santhanam
|
2902013WL024097
|
Santhanam
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhanam
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/586-A
(Vadamadurai)
|
2902013000NRG23160720220930035
|
16/07/2022
|
KATHOORI
|
2902013WL024097
|
KATHOORI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATHOORI
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/591-a
(Vadamadurai)
|
2902013000NRG23160720220930039
|
16/07/2022
|
Jamuna
|
2902013WL024097
|
Jamuna
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/593-A
(Vadamadurai)
|
2902013000NRG23160720220930040
|
16/07/2022
|
SAKUNTHALA
|
2902013WL024097
|
SAKUNTHALA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKUNTHALA
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/594-A
(Vadamadurai)
|
2902013000NRG23160720220930041
|
16/07/2022
|
Bhuvaneshwari
|
2902013WL024097
|
Bhuvaneshwari
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/595-A
(Vadamadurai)
|
2902013000NRG23160720220930042
|
16/07/2022
|
Indhara
|
2902013WL024097
|
Indhara
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indhara
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/596-A
(Vadamadurai)
|
2902013000NRG23160720220930043
|
16/07/2022
|
SUNITHA
|
2902013WL024097
|
SUNITHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/598-A
(Vadamadurai)
|
2902013000NRG23160720220930045
|
16/07/2022
|
Vasantha
|
2902013WL024097
|
Vasantha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/599-A
(Vadamadurai)
|
2902013000NRG23160720220930046
|
16/07/2022
|
muniammal
|
2902013WL024097
|
muniammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniammal
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/601-A
(Vadamadurai)
|
2902013000NRG23160720220930048
|
16/07/2022
|
Muniyammal
|
2902013WL024097
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/603-A
(Vadamadurai)
|
2902013000NRG23160720220930050
|
16/07/2022
|
Pathmavathi
|
2902013WL024097
|
Pathmavathi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pathmavathi
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/605-a
(Vadamadurai)
|
2902013000NRG23160720220930051
|
16/07/2022
|
Priya
|
2902013WL024097
|
Priya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/606-A
(Vadamadurai)
|
2902013000NRG23160720220930052
|
16/07/2022
|
Bhavani
|
2902013WL024097
|
Bhavani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/608-A
(Vadamadurai)
|
2902013000NRG23160720220930053
|
16/07/2022
|
DARANI
|
2902013WL024097
|
DARANI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
DARANI
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/609-a
(Vadamadurai)
|
2902013000NRG23160720220930054
|
16/07/2022
|
Thulasi
|
2902013WL024097
|
Thulasi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/610-A
(Vadamadurai)
|
2902013000NRG23160720220930055
|
16/07/2022
|
Santhi
|
2902013WL024097
|
Santhi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/611-A
(Vadamadurai)
|
2902013000NRG23160720220930056
|
16/07/2022
|
Valliyammal
|
2902013WL024097
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/612-A
(Vadamadurai)
|
2902013000NRG23160720220930057
|
16/07/2022
|
SANKARAMMA
|
2902013WL024097
|
SANKARAMMA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANKARAMMA
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/613-A
(Vadamadurai)
|
2902013000NRG23160720220930058
|
16/07/2022
|
Dhanalakshmi
|
2902013WL024097
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/614-A
(Vadamadurai)
|
2902013000NRG23160720220930059
|
16/07/2022
|
SAROJA
|
2902013WL024097
|
SAROJA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/615-A
(Vadamadurai)
|
2902013000NRG23160720220930060
|
16/07/2022
|
Lakshmikantha
|
2902013WL024097
|
Lakshmikantha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmikantha
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/621-A
(Vadamadurai)
|
2902013000NRG23160720220930063
|
16/07/2022
|
Munusamy
|
2902013WL024097
|
Munusamy
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/622-a
(Vadamadurai)
|
2902013000NRG23160720220930064
|
16/07/2022
|
Krishnaveni
|
2902013WL024097
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/636-A
(Vadamadurai)
|
2902013000NRG23160720220930066
|
16/07/2022
|
Mari
|
2902013WL024097
|
Mari
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/637-A
(Vadamadurai)
|
2902013000NRG23160720220930067
|
16/07/2022
|
KAVERI
|
2902013WL024097
|
KAVERI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/640-A
(Vadamadurai)
|
2902013000NRG23160720220930069
|
16/07/2022
|
Komatha
|
2902013WL024097
|
Komatha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Komatha
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/642-A
(Vadamadurai)
|
2902013000NRG23160720220930071
|
16/07/2022
|
Deivanai
|
2902013WL024097
|
Deivanai
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/644-A
(Vadamadurai)
|
2902013000NRG23160720220930072
|
16/07/2022
|
Muniyammal
|
2902013WL024097
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/645-A
(Vadamadurai)
|
2902013000NRG23160720220930073
|
16/07/2022
|
Mari
|
2902013WL024097
|
Mari
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mari
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/646-A
(Vadamadurai)
|
2902013000NRG23160720220930074
|
16/07/2022
|
KAMALA
|
2902013WL024097
|
KAMALA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/647-A
(Vadamadurai)
|
2902013000NRG23160720220930075
|
16/07/2022
|
Revathi
|
2902013WL024097
|
Revathi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/649-A
(Vadamadurai)
|
2902013000NRG23160720220930078
|
16/07/2022
|
VALLIAMMAL
|
2902013WL024097
|
VALLIAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/649-A
(Vadamadurai)
|
2902013000NRG23160720220930077
|
16/07/2022
|
VENKETESAN
|
2902013WL024097
|
VENKETESAN
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
VENKETESAN
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/650-A
(Vadamadurai)
|
2902013000NRG23160720220930079
|
16/07/2022
|
muniammal
|
2902013WL024097
|
muniammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
muniammal
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/890-a
(Vadamadurai)
|
2902013000NRG23160720220930080
|
16/07/2022
|
Banu
|
2902013WL024097
|
Banu
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banu
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/929-A
(Vadamadurai)
|
2902013000NRG23160720220930081
|
16/07/2022
|
Kuppammal
|
2902013WL024097
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/930-A
(Vadamadurai)
|
2902013000NRG23160720220930082
|
16/07/2022
|
Muniyammaal
|
2902013WL024097
|
Muniyammaal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammaal
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/931
(Vadamadurai)
|
2902013000NRG23160720220930083
|
16/07/2022
|
senthamarai
|
2902013WL024097
|
senthamarai
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
senthamarai
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/932-A
(Vadamadurai)
|
2902013000NRG23160720220930084
|
16/07/2022
|
Chitra
|
2902013WL024097
|
Chitra
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/945-A
(Vadamadurai)
|
2902013000NRG23160720220930085
|
16/07/2022
|
Rajeshwari
|
2902013WL024097
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/948-A
(Vadamadurai)
|
2902013000NRG23160720220930086
|
16/07/2022
|
Usha
|
2902013WL024097
|
Usha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/951-A
(Vadamadurai)
|
2902013000NRG23160720220930089
|
16/07/2022
|
Seethammal
|
2902013WL024097
|
Seethammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethammal
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/952-A
(Vadamadurai)
|
2902013000NRG23160720220930090
|
16/07/2022
|
Ranganayagi
|
2902013WL024097
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayagi
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-052/975
(Vadamadurai)
|
2902013000NRG23160720220930091
|
16/07/2022
|
ponnamal
|
2902013WL024097
|
ponnamal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnamal
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-053/1147-A
(Vadamadurai)
|
2902013000NRG23160720220930093
|
16/07/2022
|
Kalpana
|
2902013WL024097
|
Kalpana
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-053/1155-A
(Vadamadurai)
|
2902013000NRG23160720220930094
|
16/07/2022
|
Chellammal
|
2902013WL024097
|
Chellammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-053/1161-A
(Vadamadurai)
|
2902013000NRG23160720220930095
|
16/07/2022
|
Leelavathy
|
2902013WL024097
|
Leelavathy
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
014734061
|
|
Leelavathy
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-053/1263-A
(Vadamadurai)
|
2902013000NRG23160720220930096
|
16/07/2022
|
PRAMILA
|
2902013WL024097
|
PRAMILA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-053/1282-A
(Vadamadurai)
|
2902013000NRG23160720220930097
|
16/07/2022
|
SUDHA
|
2902013WL024097
|
SUDHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-053/1293-A
(Vadamadurai)
|
2902013000NRG23160720220930098
|
16/07/2022
|
ANITHA
|
2902013WL024097
|
ANITHA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95340
|
95340
|
|
|
|
|
|
|
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/648-A
(Vadamadurai)
|
2902013000NRG23160720220930076
|
16/07/2022
|
Veerammal
|
2902013WL024097
|
Veerammal
|
00177
|
IOBA0003726
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|