|
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
|
CHENNIMALAI
|
TN-10-005-019-019/100-A
(SIRUKALANJI)
|
2910005000NRG23170620220587627
|
17/06/2022
|
Ramathal
|
2910005WL018132
|
Ramathal
|
00045
|
BARB0CHENNI
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-019-001/277-A
(SIRUKALANJI)
|
2910005000NRG23160620220574862
|
17/06/2022
|
Mohanaal
|
2910005WL017804
|
Mohanaal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mohanaal
|
BANK OF BARODA(606985)
|
|
3
|
CHENNIMALAI
|
TN-10-005-019-001/419-A
(SIRUKALANJI)
|
2910005000NRG23160620220574864
|
17/06/2022
|
Jothimani
|
2910005WL017804
|
Jothimani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
4
|
CHENNIMALAI
|
TN-10-005-019-001/419-A
(SIRUKALANJI)
|
2910005000NRG23160620220574863
|
17/06/2022
|
S.Chandiran
|
2910005WL017804
|
S.Chandiran
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Chandiran
|
BANK OF BARODA(606985)
|
|
5
|
CHENNIMALAI
|
TN-10-005-019-001/444-A
(SIRUKALANJI)
|
2910005000NRG23160620220574865
|
17/06/2022
|
M.Sellappan
|
2910005WL017804
|
M.Sellappan
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
M.Sellappan
|
BANK OF BARODA(606985)
|
|
6
|
CHENNIMALAI
|
TN-10-005-019-001/452-A
(SIRUKALANJI)
|
2910005000NRG23160620220574866
|
17/06/2022
|
A.Palanisamygounder
|
2910005WL017804
|
A.Palanisamygounder
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
A.Palanisamygounder
|
BANK OF BARODA(606985)
|
|
7
|
CHENNIMALAI
|
TN-10-005-019-001/454-A
(SIRUKALANJI)
|
2910005000NRG23160620220574867
|
17/06/2022
|
Sownthiram
|
2910005WL017804
|
Sownthiram
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sownthiram
|
BANK OF BARODA(606985)
|
|
8
|
CHENNIMALAI
|
TN-10-005-019-001/459-A
(SIRUKALANJI)
|
2910005000NRG23160620220574868
|
17/06/2022
|
K.Sellappagounder
|
2910005WL017804
|
K.Sellappagounder
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Sellappagounder
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-019-001/491-A
(SIRUKALANJI)
|
2910005000NRG23160620220574870
|
17/06/2022
|
Subramani
|
2910005WL017804
|
Subramani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
10
|
CHENNIMALAI
|
TN-10-005-019-001/491-A
(SIRUKALANJI)
|
2910005000NRG23160620220574869
|
17/06/2022
|
Sulochana
|
2910005WL017804
|
Sulochana
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
11
|
CHENNIMALAI
|
TN-10-005-019-001/598-A
(SIRUKALANJI)
|
2910005000NRG23160620220574871
|
17/06/2022
|
Palanisamy
|
2910005WL017804
|
Palanisamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
12
|
CHENNIMALAI
|
TN-10-005-019-002/441-A
(SIRUKALANJI)
|
2910005000NRG23170620220587597
|
17/06/2022
|
Deivathal
|
2910005WL018132
|
Deivathal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deivathal
|
BANK OF BARODA(606985)
|
|
13
|
CHENNIMALAI
|
TN-10-005-019-002/483-A
(SIRUKALANJI)
|
2910005000NRG23160620220574874
|
17/06/2022
|
Ramasamy
|
2910005WL017804
|
Ramasamy
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-019-002/485-A
(SIRUKALANJI)
|
2910005000NRG23170620220587598
|
17/06/2022
|
Radhamani
|
2910005WL018132
|
Radhamani
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
15
|
CHENNIMALAI
|
TN-10-005-019-002/540-A
(SIRUKALANJI)
|
2910005000NRG23170620220587599
|
17/06/2022
|
Poonkodi
|
2910005WL018132
|
Poonkodi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poonkodi
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-019-002/545-A
(SIRUKALANJI)
|
2910005000NRG23170620220587600
|
17/06/2022
|
Palanal
|
2910005WL018132
|
Palanal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-019-002/555-A
(SIRUKALANJI)
|
2910005000NRG23170620220587601
|
17/06/2022
|
Lakshmi
|
2910005WL018132
|
Lakshmi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-019-002/555-A
(SIRUKALANJI)
|
2910005000NRG23160620220574875
|
17/06/2022
|
Palanisamy
|
2910005WL017804
|
Palanisamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
19
|
CHENNIMALAI
|
TN-10-005-019-002/569-A
(SIRUKALANJI)
|
2910005000NRG23170620220587602
|
17/06/2022
|
Vijaya
|
2910005WL018132
|
Vijaya
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
20
|
CHENNIMALAI
|
TN-10-005-019-002/644-A
(SIRUKALANJI)
|
2910005000NRG23160620220574876
|
17/06/2022
|
Suganya
|
2910005WL017804
|
Suganya
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
21
|
CHENNIMALAI
|
TN-10-005-019-003/538-A
(SIRUKALANJI)
|
2910005000NRG23170620220587605
|
17/06/2022
|
RANGATHAAL
|
2910005WL018132
|
RANGATHAAL
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANGATHAAL
|
BANK OF BARODA(606985)
|
|
22
|
CHENNIMALAI
|
TN-10-005-019-003/541-A
(SIRUKALANJI)
|
2910005000NRG23170620220587606
|
17/06/2022
|
Pappathi
|
2910005WL018132
|
Pappathi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHENNIMALAI
|
TN-10-005-019-003/595-A
(SIRUKALANJI)
|
2910005000NRG23170620220587607
|
17/06/2022
|
Pappathi K
|
2910005WL018132
|
Pappathi K
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi K
|
BANK OF BARODA(606985)
|
|
24
|
CHENNIMALAI
|
TN-10-005-019-004/232-A
(SIRUKALANJI)
|
2910005000NRG23170620220587611
|
17/06/2022
|
ESWARAMOORTHY
|
2910005WL018132
|
ESWARAMOORTHY
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESWARAMOORTHY
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-019-004/418-A
(SIRUKALANJI)
|
2910005000NRG23170620220587612
|
17/06/2022
|
Ramathal
|
2910005WL018132
|
Ramathal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHENNIMALAI
|
TN-10-005-019-004/611-A
(SIRUKALANJI)
|
2910005000NRG23170620220587613
|
17/06/2022
|
Lakshmi
|
2910005WL018132
|
Lakshmi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
27
|
CHENNIMALAI
|
TN-10-005-019-005/596-A
(SIRUKALANJI)
|
2910005000NRG23170620220587615
|
17/06/2022
|
Gowri
|
2910005WL018132
|
Gowri
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
28
|
CHENNIMALAI
|
TN-10-005-019-005/596-A
(SIRUKALANJI)
|
2910005000NRG23170620220587614
|
17/06/2022
|
Subramani
|
2910005WL018132
|
Subramani
|
00045
|
BARB0UTTUKU
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
29
|
CHENNIMALAI
|
TN-10-005-019-007/315-A
(SIRUKALANJI)
|
2910005000NRG23170620220587617
|
17/06/2022
|
Ramasamy
|
2910005WL018132
|
Ramasamy
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
30
|
CHENNIMALAI
|
TN-10-005-019-007/342-A
(SIRUKALANJI)
|
2910005000NRG23170620220587618
|
17/06/2022
|
Valarmathi
|
2910005WL018132
|
Valarmathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
31
|
CHENNIMALAI
|
TN-10-005-019-007/343-A
(SIRUKALANJI)
|
2910005000NRG23170620220587619
|
17/06/2022
|
Eswari
|
2910005WL018132
|
Eswari
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
32
|
CHENNIMALAI
|
TN-10-005-019-007/345-A
(SIRUKALANJI)
|
2910005000NRG23170620220587620
|
17/06/2022
|
Samiyathal
|
2910005WL018132
|
Samiyathal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Samiyathal
|
BANK OF BARODA(606985)
|
|
33
|
CHENNIMALAI
|
TN-10-005-019-007/356-A
(SIRUKALANJI)
|
2910005000NRG23170620220587621
|
17/06/2022
|
Thangavel
|
2910005WL018132
|
Thangavel
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
34
|
CHENNIMALAI
|
TN-10-005-019-007/370-A
(SIRUKALANJI)
|
2910005000NRG23170620220587622
|
17/06/2022
|
MANICKAM K
|
2910005WL018132
|
MANICKAM K
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
MANICKAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-019-007/383-A
(SIRUKALANJI)
|
2910005000NRG23170620220587623
|
17/06/2022
|
Jayamani
|
2910005WL018132
|
Jayamani
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
36
|
CHENNIMALAI
|
TN-10-005-019-007/398-A
(SIRUKALANJI)
|
2910005000NRG23170620220587624
|
17/06/2022
|
Rasayal
|
2910005WL018132
|
Rasayal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rasayal
|
BANK OF BARODA(606985)
|
|
37
|
CHENNIMALAI
|
TN-10-005-019-007/655-A
(SIRUKALANJI)
|
2910005000NRG23170620220587625
|
17/06/2022
|
Sumathi Ravi
|
2910005WL018132
|
Sumathi Ravi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi Ravi
|
BANK OF BARODA(606985)
|
|
38
|
CHENNIMALAI
|
TN-10-005-019-019/10-A
(SIRUKALANJI)
|
2910005000NRG23170620220587626
|
17/06/2022
|
PANNARI A
|
2910005WL018132
|
PANNARI A
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANNARI A
|
BANK OF BARODA(606985)
|
|
39
|
CHENNIMALAI
|
TN-10-005-019-019/105-A
(SIRUKALANJI)
|
2910005000NRG23170620220587628
|
17/06/2022
|
Manian
|
2910005WL018132
|
Manian
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manian
|
BANK OF BARODA(606985)
|
|
40
|
CHENNIMALAI
|
TN-10-005-019-019/110-A
(SIRUKALANJI)
|
2910005000NRG23170620220587629
|
17/06/2022
|
Perumal
|
2910005WL018132
|
Perumal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
41
|
CHENNIMALAI
|
TN-10-005-019-019/112-A
(SIRUKALANJI)
|
2910005000NRG23170620220587630
|
17/06/2022
|
Pappal
|
2910005WL018132
|
Pappal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
42
|
CHENNIMALAI
|
TN-10-005-019-019/117-A
(SIRUKALANJI)
|
2910005000NRG23170620220587631
|
17/06/2022
|
Nallathal
|
2910005WL018132
|
Nallathal
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nallathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHENNIMALAI
|
TN-10-005-019-019/120-A
(SIRUKALANJI)
|
2910005000NRG23170620220587633
|
17/06/2022
|
Radha
|
2910005WL018132
|
Radha
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Radha
|
BANK OF BARODA(606985)
|
|
44
|
CHENNIMALAI
|
TN-10-005-019-019/126-A
(SIRUKALANJI)
|
2910005000NRG23170620220587634
|
17/06/2022
|
Arukkani
|
2910005WL018132
|
Arukkani
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
45
|
CHENNIMALAI
|
TN-10-005-019-019/127-A
(SIRUKALANJI)
|
2910005000NRG23170620220587635
|
17/06/2022
|
K.Kuppannan
|
2910005WL018132
|
K.Kuppannan
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
K.Kuppannan
|
BANK OF BARODA(606985)
|
|
46
|
CHENNIMALAI
|
TN-10-005-019-019/127-A
(SIRUKALANJI)
|
2910005000NRG23170620220587636
|
17/06/2022
|
Sundaral
|
2910005WL018132
|
Sundaral
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sundaral
|
BANK OF BARODA(606985)
|
|
47
|
CHENNIMALAI
|
TN-10-005-019-019/138-A
(SIRUKALANJI)
|
2910005000NRG23170620220587638
|
17/06/2022
|
Palaniammal
|
2910005WL018132
|
Palaniammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHENNIMALAI
|
TN-10-005-019-019/146-A
(SIRUKALANJI)
|
2910005000NRG23170620220587639
|
17/06/2022
|
Banumathi
|
2910005WL018132
|
Banumathi
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596955
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-019-019/160-A
(SIRUKALANJI)
|
2910005000NRG23170620220587641
|
17/06/2022
|
S.Subbammal
|
2910005WL018132
|
S.Subbammal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Subbammal
|
BANK OF BARODA(606985)
|
|
50
|
CHENNIMALAI
|
TN-10-005-019-019/162-A
(SIRUKALANJI)
|
2910005000NRG23160620220574892
|
17/06/2022
|
Selvi
|
2910005WL017805
|
Selvi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
51
|
CHENNIMALAI
|
TN-10-005-019-019/163-A
(SIRUKALANJI)
|
2910005000NRG23160620220574893
|
17/06/2022
|
Subramani
|
2910005WL017805
|
Subramani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
52
|
CHENNIMALAI
|
TN-10-005-019-019/164-A
(SIRUKALANJI)
|
2910005000NRG23160620220574894
|
17/06/2022
|
Pappammal
|
2910005WL017805
|
Pappammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappammal
|
BANK OF BARODA(606985)
|
|
53
|
CHENNIMALAI
|
TN-10-005-019-019/165-A
(SIRUKALANJI)
|
2910005000NRG23160620220574895
|
17/06/2022
|
Marammal
|
2910005WL017805
|
Marammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-019-019/167-A
(SIRUKALANJI)
|
2910005000NRG23160620220574896
|
17/06/2022
|
Pushpalatha
|
2910005WL017805
|
Pushpalatha
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpalatha
|
BANK OF BARODA(606985)
|
|
55
|
CHENNIMALAI
|
TN-10-005-019-019/169-A
(SIRUKALANJI)
|
2910005000NRG23160620220574897
|
17/06/2022
|
Chinnammal
|
2910005WL017805
|
Chinnammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
56
|
CHENNIMALAI
|
TN-10-005-019-019/171-A
(SIRUKALANJI)
|
2910005000NRG23160620220574898
|
17/06/2022
|
Marammal
|
2910005WL017805
|
Marammal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marammal
|
BANK OF BARODA(606985)
|
|
57
|
CHENNIMALAI
|
TN-10-005-019-019/172-A
(SIRUKALANJI)
|
2910005000NRG23160620220574899
|
17/06/2022
|
Pappathi
|
2910005WL017805
|
Pappathi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
58
|
CHENNIMALAI
|
TN-10-005-019-019/173-A
(SIRUKALANJI)
|
2910005000NRG23170620220587643
|
17/06/2022
|
Errammal
|
2910005WL018132
|
Errammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Errammal
|
BANK OF BARODA(606985)
|
|
59
|
CHENNIMALAI
|
TN-10-005-019-019/174-A
(SIRUKALANJI)
|
2910005000NRG23160620220574900
|
17/06/2022
|
Maniammai
|
2910005WL017805
|
Maniammai
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maniammai
|
BANK OF BARODA(606985)
|
|
60
|
CHENNIMALAI
|
TN-10-005-019-019/175-A
(SIRUKALANJI)
|
2910005000NRG23160620220574901
|
17/06/2022
|
Jayanthi
|
2910005WL017805
|
Jayanthi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
61
|
CHENNIMALAI
|
TN-10-005-019-019/177-A
(SIRUKALANJI)
|
2910005000NRG23160620220574903
|
17/06/2022
|
Bakgialakshmi
|
2910005WL017805
|
Bakgialakshmi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bakgialakshmi
|
BANK OF BARODA(606985)
|
|
62
|
CHENNIMALAI
|
TN-10-005-019-019/177-A
(SIRUKALANJI)
|
2910005000NRG23160620220574902
|
17/06/2022
|
C.Palanisamy
|
2910005WL017805
|
C.Palanisamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
C.Palanisamy
|
BANK OF BARODA(606985)
|
|
63
|
CHENNIMALAI
|
TN-10-005-019-019/185-A
(SIRUKALANJI)
|
2910005000NRG23170620220587644
|
17/06/2022
|
SAGUNTHALA D
|
2910005WL018132
|
SAGUNTHALA D
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUNTHALA D
|
BANK OF BARODA(606985)
|
|
64
|
CHENNIMALAI
|
TN-10-005-019-019/196-A
(SIRUKALANJI)
|
2910005000NRG23170620220587645
|
17/06/2022
|
Palaniammal
|
2910005WL018132
|
Palaniammal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
65
|
CHENNIMALAI
|
TN-10-005-019-019/20-A
(SIRUKALANJI)
|
2910005000NRG23170620220587646
|
17/06/2022
|
Pazhaniammal
|
2910005WL018132
|
Pazhaniammal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pazhaniammal
|
BANK OF BARODA(606985)
|
|
66
|
CHENNIMALAI
|
TN-10-005-019-019/201-A
(SIRUKALANJI)
|
2910005000NRG23170620220587647
|
17/06/2022
|
Kalamani.S
|
2910005WL018132
|
Kalamani.S
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalamani.S
|
BANK OF BARODA(606985)
|
|
67
|
CHENNIMALAI
|
TN-10-005-019-019/223-A
(SIRUKALANJI)
|
2910005000NRG23160620220574885
|
17/06/2022
|
Chinnadurai
|
2910005WL017804
|
Chinnadurai
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-019-019/317-A
(SIRUKALANJI)
|
2910005000NRG23170620220587648
|
17/06/2022
|
Marammal
|
2910005WL018132
|
Marammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marammal
|
BANK OF BARODA(606985)
|
|
69
|
CHENNIMALAI
|
TN-10-005-019-019/333-A
(SIRUKALANJI)
|
2910005000NRG23170620220587649
|
17/06/2022
|
Nithya
|
2910005WL018132
|
Nithya
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
70
|
CHENNIMALAI
|
TN-10-005-019-019/334-A
(SIRUKALANJI)
|
2910005000NRG23170620220587650
|
17/06/2022
|
Saradhamani
|
2910005WL018132
|
Saradhamani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Saradhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHENNIMALAI
|
TN-10-005-019-019/337-A
(SIRUKALANJI)
|
2910005000NRG23170620220587651
|
17/06/2022
|
Chinna Maranaicker
|
2910005WL018132
|
Chinna Maranaicker
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinna Maranaicker
|
BANK OF BARODA(606985)
|
|
72
|
CHENNIMALAI
|
TN-10-005-019-019/338-A
(SIRUKALANJI)
|
2910005000NRG23160620220574904
|
17/06/2022
|
THANGAMANI
|
2910005WL017805
|
THANGAMANI
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
73
|
CHENNIMALAI
|
TN-10-005-019-019/339-A
(SIRUKALANJI)
|
2910005000NRG23170620220587652
|
17/06/2022
|
Anathi
|
2910005WL018132
|
Anathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anathi
|
BANK OF BARODA(606985)
|
|
74
|
CHENNIMALAI
|
TN-10-005-019-019/348-A
(SIRUKALANJI)
|
2910005000NRG23160620220574905
|
17/06/2022
|
Geetha
|
2910005WL017805
|
Geetha
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-019-019/35-A
(SIRUKALANJI)
|
2910005000NRG23170620220587653
|
17/06/2022
|
D.Karunayammal
|
2910005WL018132
|
D.Karunayammal
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
D.Karunayammal
|
BANK OF BARODA(606985)
|
|
76
|
CHENNIMALAI
|
TN-10-005-019-019/366-A
(SIRUKALANJI)
|
2910005000NRG23160620220574906
|
17/06/2022
|
Mohana
|
2910005WL017805
|
Mohana
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
77
|
CHENNIMALAI
|
TN-10-005-019-019/371-A
(SIRUKALANJI)
|
2910005000NRG23170620220587655
|
17/06/2022
|
MANIYAMMA C
|
2910005WL018132
|
MANIYAMMA C
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIYAMMA C
|
BANK OF BARODA(606985)
|
|
78
|
CHENNIMALAI
|
TN-10-005-019-019/376-A
(SIRUKALANJI)
|
2910005000NRG23160620220574907
|
17/06/2022
|
Sudha
|
2910005WL017805
|
Sudha
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
79
|
CHENNIMALAI
|
TN-10-005-019-019/387-A
(SIRUKALANJI)
|
2910005000NRG23170620220587656
|
17/06/2022
|
Sudha
|
2910005WL018132
|
Sudha
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
80
|
CHENNIMALAI
|
TN-10-005-019-019/409-A
(SIRUKALANJI)
|
2910005000NRG23160620220574908
|
17/06/2022
|
Pappathi
|
2910005WL017805
|
Pappathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
CHENNIMALAI
|
TN-10-005-019-019/431-A
(SIRUKALANJI)
|
2910005000NRG23170620220587657
|
17/06/2022
|
Palanisamy
|
2910005WL018132
|
Palanisamy
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
82
|
CHENNIMALAI
|
TN-10-005-019-019/432-A
(SIRUKALANJI)
|
2910005000NRG23170620220587658
|
17/06/2022
|
Shanmugam
|
2910005WL018132
|
Shanmugam
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENNIMALAI
|
TN-10-005-019-019/487-A
(SIRUKALANJI)
|
2910005000NRG23170620220587659
|
17/06/2022
|
Alamelu
|
2910005WL018132
|
Alamelu
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHENNIMALAI
|
TN-10-005-019-019/518-A
(SIRUKALANJI)
|
2910005000NRG23160620220574886
|
17/06/2022
|
Kannammal
|
2910005WL017804
|
Kannammal
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
85
|
CHENNIMALAI
|
TN-10-005-019-019/519-A
(SIRUKALANJI)
|
2910005000NRG23160620220574887
|
17/06/2022
|
P.Chinnathampi
|
2910005WL017804
|
P.Chinnathampi
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
P.Chinnathampi
|
BANK OF BARODA(606985)
|
|
86
|
CHENNIMALAI
|
TN-10-005-019-019/55-A
(SIRUKALANJI)
|
2910005000NRG23160620220574888
|
17/06/2022
|
Muthusamy
|
2910005WL017804
|
Muthusamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
87
|
CHENNIMALAI
|
TN-10-005-019-019/558-A
(SIRUKALANJI)
|
2910005000NRG23170620220587660
|
17/06/2022
|
Thangamani
|
2910005WL018132
|
Thangamani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
88
|
CHENNIMALAI
|
TN-10-005-019-019/56-A
(SIRUKALANJI)
|
2910005000NRG23170620220587661
|
17/06/2022
|
Valarmathi
|
2910005WL018132
|
Valarmathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
89
|
CHENNIMALAI
|
TN-10-005-019-019/74-A
(SIRUKALANJI)
|
2910005000NRG23170620220587665
|
17/06/2022
|
SELVAN S
|
2910005WL018132
|
SELVAN S
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAN S
|
BANK OF BARODA(606985)
|
|
90
|
CHENNIMALAI
|
TN-10-005-019-019/92-A
(SIRUKALANJI)
|
2910005000NRG23170620220587666
|
17/06/2022
|
Valarmathi
|
2910005WL018132
|
Valarmathi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
91
|
CHENNIMALAI
|
TN-10-005-019-021/604-A
(SIRUKALANJI)
|
2910005000NRG23170620220587667
|
17/06/2022
|
RUKKUMANI M
|
2910005WL018132
|
RUKKUMANI M
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKKUMANI M
|
BANK OF BARODA(606985)
|
|
92
|
CHENNIMALAI
|
TN-10-005-019-021/667-A
(SIRUKALANJI)
|
2910005000NRG23170620220587669
|
17/06/2022
|
MUTHULAKSHMI
|
2910005WL018132
|
MUTHULAKSHMI
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
93
|
CHENNIMALAI
|
TN-10-005-019-024/670-A
(SIRUKALANJI)
|
2910005000NRG23160620220574889
|
17/06/2022
|
HEMALATHA T
|
2910005WL017804
|
HEMALATHA T
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
HEMALATHA T
|
BANK OF BARODA(606985)
|
|
94
|
CHENNIMALAI
|
TN-10-005-019-024/671-A
(SIRUKALANJI)
|
2910005000NRG23160620220574890
|
17/06/2022
|
BOOMATHI K
|
2910005WL017804
|
BOOMATHI K
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
BOOMATHI K
|
BANK OF BARODA(606985)
|
|
95
|
CHENNIMALAI
|
TN-10-005-019-027/599-A
(SIRUKALANJI)
|
2910005000NRG23160620220574909
|
17/06/2022
|
VIJAYA.K
|
2910005WL017805
|
VIJAYA.K
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA.K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114612
|
114612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115992
|
115992
|
|
|
|
|
|
|
|