|
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-16-001-007-007/136-A
(KOPPU)
|
2916001000NRG23150620220414470
|
15/06/2022
|
Lakshmi
|
2916001WL019342
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/138-A
(KOPPU)
|
2916001000NRG23150620220414471
|
15/06/2022
|
Nalini
|
2916001WL019342
|
Nalini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Nalini
|
ICICI BANK LTD(508534)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/143-A
(KOPPU)
|
2916001000NRG23150620220414472
|
15/06/2022
|
Danalakshmi
|
2916001WL019342
|
Danalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Danalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/146-A
(KOPPU)
|
2916001000NRG23150620220414473
|
15/06/2022
|
Saraswathi
|
2916001WL019342
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/165-A
(KOPPU)
|
2916001000NRG23150620220414474
|
15/06/2022
|
Sumathi
|
2916001WL019342
|
Sumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/173-A
(KOPPU)
|
2916001000NRG23150620220414475
|
15/06/2022
|
Thamarai
|
2916001WL019342
|
Thamarai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thamarai
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/187-A
(KOPPU)
|
2916001000NRG23150620220414476
|
15/06/2022
|
Mallika
|
2916001WL019342
|
Mallika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/207-A
(KOPPU)
|
2916001000NRG23150620220414477
|
15/06/2022
|
Thuzhasi
|
2916001WL019342
|
Thuzhasi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thuzhasi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/221-A
(KOPPU)
|
2916001000NRG23150620220414478
|
15/06/2022
|
Kanniyammal
|
2916001WL019342
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/226-A
(KOPPU)
|
2916001000NRG23150620220414481
|
15/06/2022
|
Pachaiyammal
|
2916001WL019342
|
Pachaiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/229-A
(KOPPU)
|
2916001000NRG23150620220414482
|
15/06/2022
|
Geetha
|
2916001WL019342
|
Geetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/230-A
(KOPPU)
|
2916001000NRG23150620220414483
|
15/06/2022
|
Malaikolunthi
|
2916001WL019342
|
Malaikolunthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malaikolunthi
|
RATNAKAR BANK(607393)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/247-A
(KOPPU)
|
2916001000NRG23150620220414485
|
15/06/2022
|
Jegathambal
|
2916001WL019342
|
Jegathambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jegathambal
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/251-A
(KOPPU)
|
2916001000NRG23150620220414486
|
15/06/2022
|
Indira
|
2916001WL019342
|
Indira
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/262-A
(KOPPU)
|
2916001000NRG23150620220414487
|
15/06/2022
|
Maheswari
|
2916001WL019342
|
Maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/263-A
(KOPPU)
|
2916001000NRG23150620220414488
|
15/06/2022
|
Malliga
|
2916001WL019342
|
Malliga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/264-A
(KOPPU)
|
2916001000NRG23150620220414489
|
15/06/2022
|
Annakili
|
2916001WL019342
|
Annakili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annakili
|
ICICI BANK LTD(508534)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/265-A
(KOPPU)
|
2916001000NRG23150620220414490
|
15/06/2022
|
Chinnammal
|
2916001WL019342
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/269-A
(KOPPU)
|
2916001000NRG23150620220414492
|
15/06/2022
|
Sangeetha
|
2916001WL019342
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/270-A
(KOPPU)
|
2916001000NRG23150620220414493
|
15/06/2022
|
Allirani
|
2916001WL019342
|
Allirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Allirani
|
HDFC BANK LTD(607152)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/273-A
(KOPPU)
|
2916001000NRG23150620220414495
|
15/06/2022
|
Annapattu
|
2916001WL019342
|
Annapattu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Annapattu
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/289-A
(KOPPU)
|
2916001000NRG23150620220414496
|
15/06/2022
|
Manimozhi
|
2916001WL019342
|
Manimozhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manimozhi
|
ICICI BANK LTD(508534)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/313-A
(KOPPU)
|
2916001000NRG23150620220414497
|
15/06/2022
|
Thanga Mani
|
2916001WL019342
|
Thanga Mani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thanga Mani
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/315-A
(KOPPU)
|
2916001000NRG23150620220414498
|
15/06/2022
|
Periyakkal
|
2916001WL019342
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/335-A
(KOPPU)
|
2916001000NRG23150620220414500
|
15/06/2022
|
Thangammal
|
2916001WL019342
|
Thangammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/339-A
(KOPPU)
|
2916001000NRG23150620220414501
|
15/06/2022
|
Sasikumar
|
2916001WL019342
|
Sasikumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sasikumar
|
ICICI BANK LTD(508534)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/340-A
(KOPPU)
|
2916001000NRG23150620220414502
|
15/06/2022
|
Lalitha
|
2916001WL019342
|
Lalitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
008037883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/343-A
(KOPPU)
|
2916001000NRG23150620220414503
|
15/06/2022
|
Araayee
|
2916001WL019342
|
Araayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Araayee
|
ICICI BANK LTD(508534)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/360-A
(KOPPU)
|
2916001000NRG23150620220414504
|
15/06/2022
|
Palaniyammal
|
2916001WL019342
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/365-A
(KOPPU)
|
2916001000NRG23150620220414505
|
15/06/2022
|
Malarkodi
|
2916001WL019342
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/408-A
(KOPPU)
|
2916001000NRG23150620220414506
|
15/06/2022
|
Sona
|
2916001WL019342
|
Sona
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sona
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/424-A
(KOPPU)
|
2916001000NRG23150620220414509
|
15/06/2022
|
Vijiyalakshmi
|
2916001WL019342
|
Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vijiyalakshmi
|
ICICI BANK LTD(508534)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/438-A
(KOPPU)
|
2916001000NRG23150620220414510
|
15/06/2022
|
Lakshmi
|
2916001WL019342
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/441-A
(KOPPU)
|
2916001000NRG23150620220414511
|
15/06/2022
|
Papa
|
2916001WL019342
|
Papa
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Papa
|
ICICI BANK LTD(508534)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/442-A
(KOPPU)
|
2916001000NRG23150620220414512
|
15/06/2022
|
Akilambal
|
2916001WL019342
|
Akilambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/447-A
(KOPPU)
|
2916001000NRG23150620220414513
|
15/06/2022
|
Thamari
|
2916001WL019342
|
Thamari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thamari
|
CANARA BANK(508532)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/457-A
(KOPPU)
|
2916001000NRG23150620220414514
|
15/06/2022
|
Muthaiyan
|
2916001WL019342
|
Muthaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthaiyan
|
ICICI BANK LTD(508534)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/475-A
(KOPPU)
|
2916001000NRG23150620220414515
|
15/06/2022
|
Revathi
|
2916001WL019342
|
Revathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/485-A
(KOPPU)
|
2916001000NRG23150620220414517
|
15/06/2022
|
Jeyanthi
|
2916001WL019342
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeyanthi
|
ICICI BANK LTD(508534)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/491-A
(KOPPU)
|
2916001000NRG23150620220414518
|
15/06/2022
|
Marudhambal
|
2916001WL019342
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/503-A
(KOPPU)
|
2916001000NRG23150620220414519
|
15/06/2022
|
Kanaga
|
2916001WL019342
|
Kanaga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/540-A
(KOPPU)
|
2916001000NRG23150620220414520
|
15/06/2022
|
Chellammal
|
2916001WL019342
|
Chellammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/557-A
(KOPPU)
|
2916001000NRG23150620220414521
|
15/06/2022
|
Muruvayee
|
2916001WL019342
|
Muruvayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muruvayee
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/565-A
(KOPPU)
|
2916001000NRG23150620220414522
|
15/06/2022
|
M. Malarvizhi
|
2916001WL019342
|
M. Malarvizhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. Malarvizhi
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/57-A
(KOPPU)
|
2916001000NRG23150620220414523
|
15/06/2022
|
Saroja
|
2916001WL019342
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/579-A
(KOPPU)
|
2916001000NRG23150620220414524
|
15/06/2022
|
Anjalai
|
2916001WL019342
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/595-A
(KOPPU)
|
2916001000NRG23150620220414525
|
15/06/2022
|
S. Vairaperumal
|
2916001WL019342
|
S. Vairaperumal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. Vairaperumal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/609-A
(KOPPU)
|
2916001000NRG23150620220414526
|
15/06/2022
|
Kalaiselvi.B
|
2916001WL019342
|
Kalaiselvi.B
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kalaiselvi.B
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/61-A
(KOPPU)
|
2916001000NRG23150620220414527
|
15/06/2022
|
Ambika
|
2916001WL019342
|
Ambika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/610-A
(KOPPU)
|
2916001000NRG23150620220414528
|
15/06/2022
|
Punithavathi
|
2916001WL019342
|
Punithavathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Punithavathi
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/62-A
(KOPPU)
|
2916001000NRG23150620220414529
|
15/06/2022
|
Pappathy
|
2916001WL019342
|
Pappathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/624-A
(KOPPU)
|
2916001000NRG23150620220414530
|
15/06/2022
|
Kannagi.S
|
2916001WL019342
|
Kannagi.S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kannagi.S
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/639-A
(KOPPU)
|
2916001000NRG23150620220414532
|
15/06/2022
|
Sagunthala
|
2916001WL019342
|
Sagunthala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/64-A
(KOPPU)
|
2916001000NRG23150620220414533
|
15/06/2022
|
Naga Lakshmi
|
2916001WL019342
|
Naga Lakshmi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
22/06/2022
|
|
008037883
|
|
Naga Lakshmi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/647-A
(KOPPU)
|
2916001000NRG23150620220414534
|
15/06/2022
|
Poongodi.M
|
2916001WL019342
|
Poongodi.M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Poongodi.M
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/657-A
(KOPPU)
|
2916001000NRG23150620220414535
|
15/06/2022
|
Mariyayi
|
2916001WL019342
|
Mariyayi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mariyayi
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/67-A
(KOPPU)
|
2916001000NRG23150620220414536
|
15/06/2022
|
Vanniyayee
|
2916001WL019342
|
Vanniyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanniyayee
|
ICICI BANK LTD(508534)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/69-A
(KOPPU)
|
2916001000NRG23150620220414537
|
15/06/2022
|
Thiruselvi
|
2916001WL019342
|
Thiruselvi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thiruselvi
|
HDFC BANK LTD(607152)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/693-A
(KOPPU)
|
2916001000NRG23150620220414538
|
15/06/2022
|
Chandra.G
|
2916001WL019342
|
Chandra.G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chandra.G
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/70-A
(KOPPU)
|
2916001000NRG23150620220414539
|
15/06/2022
|
Manonmani
|
2916001WL019342
|
Manonmani
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
22/06/2022
|
|
008037883
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/71-A
(KOPPU)
|
2916001000NRG23150620220414541
|
15/06/2022
|
Santhi
|
2916001WL019342
|
Santhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/712-A
(KOPPU)
|
2916001000NRG23150620220414542
|
15/06/2022
|
Umadevi S
|
2916001WL019342
|
Umadevi S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Umadevi S
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/717-A
(KOPPU)
|
2916001000NRG23150620220414543
|
15/06/2022
|
Vasuki M
|
2916001WL019342
|
Vasuki M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vasuki M
|
ICICI BANK LTD(508534)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/72-A
(KOPPU)
|
2916001000NRG23150620220414544
|
15/06/2022
|
Pattayee
|
2916001WL019342
|
Pattayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/720-A
(KOPPU)
|
2916001000NRG23150620220414545
|
15/06/2022
|
Ramya M
|
2916001WL019342
|
Ramya M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ramya M
|
ICICI BANK LTD(508534)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/726-A
(KOPPU)
|
2916001000NRG23150620220414547
|
15/06/2022
|
KALAISELVI M
|
2916001WL019342
|
KALAISELVI M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAISELVI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75752
|
75752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75752
|
75752
|
|
|
|
|
|
|
|