|
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
|
THALAINAYAR
|
TN-14-005-009-002/262
(MANAKUDI)
|
2914005000NRG23080720220710272
|
08/07/2022
|
Kalyani
|
2914005WL012326
|
Kalyani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/533
(MANAKUDI)
|
2914005000NRG23080720220710286
|
08/07/2022
|
Anitha
|
2914005WL012326
|
Anitha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-002/534
(MANAKUDI)
|
2914005000NRG23080720220710287
|
08/07/2022
|
Mariyammal
|
2914005WL012326
|
Mariyammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/536
(MANAKUDI)
|
2914005000NRG23080720220710288
|
08/07/2022
|
Murugeswari
|
2914005WL012326
|
Murugeswari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/539
(MANAKUDI)
|
2914005000NRG23080720220710289
|
08/07/2022
|
Kathaye
|
2914005WL012326
|
Kathaye
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kathaye
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-002/586
(MANAKUDI)
|
2914005000NRG23080720220710296
|
08/07/2022
|
Manikkam
|
2914005WL012326
|
Manikkam
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-002/588
(MANAKUDI)
|
2914005000NRG23080720220710298
|
08/07/2022
|
Vaduvambal
|
2914005WL012326
|
Vaduvambal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaduvambal
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-002/589
(MANAKUDI)
|
2914005000NRG23080720220710299
|
08/07/2022
|
Kalaivani
|
2914005WL012326
|
Kalaivani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-002/593
(MANAKUDI)
|
2914005000NRG23080720220710300
|
08/07/2022
|
Latha
|
2914005WL012326
|
Latha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Latha
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/100-A
(MANAKUDI)
|
2914005000NRG23080720220710327
|
08/07/2022
|
PADMA
|
2914005WL012326
|
PADMA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/104-A
(MANAKUDI)
|
2914005000NRG23080720220710328
|
08/07/2022
|
PAKIRISAMY
|
2914005WL012326
|
PAKIRISAMY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKIRISAMY
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/104-A
(MANAKUDI)
|
2914005000NRG23080720220710329
|
08/07/2022
|
VASANTHA
|
2914005WL012326
|
VASANTHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/109-A
(MANAKUDI)
|
2914005000NRG23080720220710330
|
08/07/2022
|
PANNEERSELVAM
|
2914005WL012326
|
PANNEERSELVAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANNEERSELVAM
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/11-A
(MANAKUDI)
|
2914005000NRG23080720220710332
|
08/07/2022
|
RANI.R
|
2914005WL012326
|
RANI.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI.R
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/114-A
(MANAKUDI)
|
2914005000NRG23080720220710333
|
08/07/2022
|
ANJAPPAN
|
2914005WL012326
|
ANJAPPAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAPPAN
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/114-A
(MANAKUDI)
|
2914005000NRG23080720220710334
|
08/07/2022
|
THAIVANAI
|
2914005WL012326
|
THAIVANAI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAIVANAI
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/115-A
(MANAKUDI)
|
2914005000NRG23080720220710336
|
08/07/2022
|
VADUVAMMAL.V
|
2914005WL012326
|
VADUVAMMAL.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VADUVAMMAL.V
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/115-A
(MANAKUDI)
|
2914005000NRG23080720220710335
|
08/07/2022
|
VELU.A
|
2914005WL012326
|
VELU.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELU.A
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/122-A
(MANAKUDI)
|
2914005000NRG23080720220710338
|
08/07/2022
|
NAGAVALLI
|
2914005WL012326
|
NAGAVALLI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/125-A
(MANAKUDI)
|
2914005000NRG23080720220710339
|
08/07/2022
|
RATHIKA
|
2914005WL012326
|
RATHIKA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHIKA
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/127-A
(MANAKUDI)
|
2914005000NRG23080720220710341
|
08/07/2022
|
SABHAPATHY
|
2914005WL012326
|
SABHAPATHY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SABHAPATHY
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/127-A
(MANAKUDI)
|
2914005000NRG23080720220710340
|
08/07/2022
|
VASANTHA.S
|
2914005WL012326
|
VASANTHA.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA.S
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/135-B
(MANAKUDI)
|
2914005000NRG23080720220710343
|
08/07/2022
|
Ganesamoorthi
|
2914005WL012326
|
Ganesamoorthi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganesamoorthi
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/135-B
(MANAKUDI)
|
2914005000NRG23080720220710344
|
08/07/2022
|
THANALAKSHMI
|
2914005WL012326
|
THANALAKSHMI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANALAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/138-A
(MANAKUDI)
|
2914005000NRG23080720220710346
|
08/07/2022
|
ANJAMMAL.M
|
2914005WL012326
|
ANJAMMAL.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL.M
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/138-A
(MANAKUDI)
|
2914005000NRG23080720220710345
|
08/07/2022
|
MURUGAIYAN
|
2914005WL012326
|
MURUGAIYAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/143-A
(MANAKUDI)
|
2914005000NRG23080720220710347
|
08/07/2022
|
THANGASELVI.S
|
2914005WL012326
|
THANGASELVI.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGASELVI.S
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-009-009/15-A
(MANAKUDI)
|
2914005000NRG23080720220710348
|
08/07/2022
|
LAKSHMI.N
|
2914005WL012326
|
LAKSHMI.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI.N
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/155-A
(MANAKUDI)
|
2914005000NRG23080720220710349
|
08/07/2022
|
RANI
|
2914005WL012326
|
RANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-009-009/160-A
(MANAKUDI)
|
2914005000NRG23080720220710351
|
08/07/2022
|
VASUKI
|
2914005WL012326
|
VASUKI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASUKI
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/166-A
(MANAKUDI)
|
2914005000NRG23080720220710352
|
08/07/2022
|
GNANASEKARAN
|
2914005WL012326
|
GNANASEKARAN
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
GNANASEKARAN
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/166-A
(MANAKUDI)
|
2914005000NRG23080720220710353
|
08/07/2022
|
Krishnaveni
|
2914005WL012326
|
Krishnaveni
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALAINAYAR
|
TN-14-005-009-009/17-A
(MANAKUDI)
|
2914005000NRG23080720220710354
|
08/07/2022
|
Sheela
|
2914005WL012326
|
Sheela
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-009-009/173-A
(MANAKUDI)
|
2914005000NRG23080720220710357
|
08/07/2022
|
KALAISELVI
|
2914005WL012326
|
KALAISELVI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-009-009/173-A
(MANAKUDI)
|
2914005000NRG23080720220710356
|
08/07/2022
|
SEKAR.A
|
2914005WL012326
|
SEKAR.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEKAR.A
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-009-009/178-A
(MANAKUDI)
|
2914005000NRG23080720220710358
|
08/07/2022
|
PUSHPARANI
|
2914005WL012326
|
PUSHPARANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALAINAYAR
|
TN-14-005-009-009/19-A
(MANAKUDI)
|
2914005000NRG23080720220710360
|
08/07/2022
|
JOTHI
|
2914005WL012326
|
JOTHI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-009-009/19-A
(MANAKUDI)
|
2914005000NRG23080720220710359
|
08/07/2022
|
RAJENDRAN
|
2914005WL012326
|
RAJENDRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-009-009/21-A
(MANAKUDI)
|
2914005000NRG23080720220710361
|
08/07/2022
|
REVATHI.V
|
2914005WL012326
|
REVATHI.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
REVATHI.V
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-009-009/212-A
(MANAKUDI)
|
2914005000NRG23080720220710362
|
08/07/2022
|
RAJENDRAN
|
2914005WL012326
|
RAJENDRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-009-009/212-A
(MANAKUDI)
|
2914005000NRG23080720220710363
|
08/07/2022
|
SATHIYAVANI
|
2914005WL012326
|
SATHIYAVANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIYAVANI
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-009-009/232-A
(MANAKUDI)
|
2914005000NRG23080720220710364
|
08/07/2022
|
PAKKIRISAMY.M
|
2914005WL012326
|
PAKKIRISAMY.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKKIRISAMY.M
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-009-009/232-A
(MANAKUDI)
|
2914005000NRG23080720220710365
|
08/07/2022
|
Punitha
|
2914005WL012326
|
Punitha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-009-009/234-A
(MANAKUDI)
|
2914005000NRG23080720220710366
|
08/07/2022
|
Thechinamoorthy.V
|
2914005WL012326
|
Thechinamoorthy.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thechinamoorthy.V
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-009-009/243-A
(MANAKUDI)
|
2914005000NRG23080720220710368
|
08/07/2022
|
LATHA
|
2914005WL012326
|
LATHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-009-009/253-A
(MANAKUDI)
|
2914005000NRG23080720220710370
|
08/07/2022
|
JAMUNARANI.T
|
2914005WL012326
|
JAMUNARANI.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAMUNARANI.T
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-009-009/255-A
(MANAKUDI)
|
2914005000NRG23080720220710371
|
08/07/2022
|
CHELLADURAI.N
|
2914005WL012326
|
CHELLADURAI.N
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLADURAI.N
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-009-009/255-A
(MANAKUDI)
|
2914005000NRG23080720220710372
|
08/07/2022
|
MALA.C
|
2914005WL012326
|
MALA.C
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALA.C
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-009-009/259-A
(MANAKUDI)
|
2914005000NRG23080720220710373
|
08/07/2022
|
BHAVANI
|
2914005WL012326
|
BHAVANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-009-009/282-A
(MANAKUDI)
|
2914005000NRG23080720220710376
|
08/07/2022
|
SITHRAVALLI.J
|
2914005WL012326
|
SITHRAVALLI.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SITHRAVALLI.J
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-009-009/294-A
(MANAKUDI)
|
2914005000NRG23080720220710377
|
08/07/2022
|
AMUTHA.T
|
2914005WL012326
|
AMUTHA.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA.T
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-009-009/306-A
(MANAKUDI)
|
2914005000NRG23080720220710378
|
08/07/2022
|
Ganthimathi
|
2914005WL012326
|
Ganthimathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganthimathi
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-009-009/311-A
(MANAKUDI)
|
2914005000NRG23080720220710379
|
08/07/2022
|
RATHIGA
|
2914005WL012326
|
RATHIGA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHIGA
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-009-009/315-A
(MANAKUDI)
|
2914005000NRG23080720220710382
|
08/07/2022
|
RENUKA
|
2914005WL012326
|
RENUKA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-009-009/318-A
(MANAKUDI)
|
2914005000NRG23080720220710384
|
08/07/2022
|
Anbarasi
|
2914005WL012326
|
Anbarasi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbarasi
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-009-009/318-A
(MANAKUDI)
|
2914005000NRG23080720220710383
|
08/07/2022
|
KAMARAJ.S
|
2914005WL012326
|
KAMARAJ.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMARAJ.S
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-009-009/319-A
(MANAKUDI)
|
2914005000NRG23080720220710385
|
08/07/2022
|
MANIYAMMAL.K
|
2914005WL012326
|
MANIYAMMAL.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANIYAMMAL.K
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-009-009/321-A
(MANAKUDI)
|
2914005000NRG23080720220710386
|
08/07/2022
|
SHANTHI.E
|
2914005WL012326
|
SHANTHI.E
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI.E
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-009-009/323-A
(MANAKUDI)
|
2914005000NRG23080720220710387
|
08/07/2022
|
Jayalakshmi
|
2914005WL012326
|
Jayalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-009-009/329-A
(MANAKUDI)
|
2914005000NRG23080720220710388
|
08/07/2022
|
GOWRI
|
2914005WL012326
|
GOWRI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-009-009/330-A
(MANAKUDI)
|
2914005000NRG23080720220710389
|
08/07/2022
|
VEERAKRISHNAN
|
2914005WL012326
|
VEERAKRISHNAN
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAKRISHNAN
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-009-009/342-A
(MANAKUDI)
|
2914005000NRG23080720220710391
|
08/07/2022
|
ASALAMMAL
|
2914005WL012326
|
ASALAMMAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ASALAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-009-009/355-A
(MANAKUDI)
|
2914005000NRG23080720220710394
|
08/07/2022
|
SUNDARAMBAL
|
2914005WL012326
|
SUNDARAMBAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAMBAL
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-009-009/358-A
(MANAKUDI)
|
2914005000NRG23080720220710395
|
08/07/2022
|
SUGANTHI
|
2914005WL012326
|
SUGANTHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
THALAINAYAR
|
TN-14-005-009-009/361-A
(MANAKUDI)
|
2914005000NRG23080720220710396
|
08/07/2022
|
Packirisamy
|
2914005WL012326
|
Packirisamy
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Packirisamy
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-009-009/367-A
(MANAKUDI)
|
2914005000NRG23080720220710398
|
08/07/2022
|
USHARANI
|
2914005WL012326
|
USHARANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHARANI
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-009-009/382-A
(MANAKUDI)
|
2914005000NRG23080720220710400
|
08/07/2022
|
Valarmathi
|
2914005WL012326
|
Valarmathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-009-009/382-A
(MANAKUDI)
|
2914005000NRG23080720220710399
|
08/07/2022
|
VEDHAIYAN.N
|
2914005WL012326
|
VEDHAIYAN.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEDHAIYAN.N
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-009-009/383-A
(MANAKUDI)
|
2914005000NRG23080720220710401
|
08/07/2022
|
MARIYAMMAL.A
|
2914005WL012326
|
MARIYAMMAL.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL.A
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-009-009/387-A
(MANAKUDI)
|
2914005000NRG23080720220710402
|
08/07/2022
|
SAVITHIRI.V
|
2914005WL012326
|
SAVITHIRI.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHIRI.V
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-009-009/392-A
(MANAKUDI)
|
2914005000NRG23080720220710404
|
08/07/2022
|
KAMALA
|
2914005WL012326
|
KAMALA
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-009-009/402-A
(MANAKUDI)
|
2914005000NRG23080720220710405
|
08/07/2022
|
BALAMURUGAN
|
2914005WL012326
|
BALAMURUGAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALAMURUGAN
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-009-009/402-A
(MANAKUDI)
|
2914005000NRG23080720220710406
|
08/07/2022
|
uma
|
2914005WL012326
|
uma
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
uma
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-009-009/408-A
(MANAKUDI)
|
2914005000NRG23080720220710407
|
08/07/2022
|
AMUTHA.S
|
2914005WL012326
|
AMUTHA.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA.S
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-009-009/414-A
(MANAKUDI)
|
2914005000NRG23080720220710408
|
08/07/2022
|
VANITHA
|
2914005WL012326
|
VANITHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-009-009/424-A
(MANAKUDI)
|
2914005000NRG23080720220710410
|
08/07/2022
|
NEELAVATHY
|
2914005WL012326
|
NEELAVATHY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHY
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-009-009/439-A
(MANAKUDI)
|
2914005000NRG23080720220710414
|
08/07/2022
|
Sowtharavalli
|
2914005WL012326
|
Sowtharavalli
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sowtharavalli
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-009-009/440-A
(MANAKUDI)
|
2914005000NRG23080720220710415
|
08/07/2022
|
Krishnan
|
2914005WL012326
|
Krishnan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-009-009/455-A
(MANAKUDI)
|
2914005000NRG23080720220710418
|
08/07/2022
|
SARITHA.V
|
2914005WL012326
|
SARITHA.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARITHA.V
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-009-009/458-A
(MANAKUDI)
|
2914005000NRG23080720220710419
|
08/07/2022
|
Mala
|
2914005WL012326
|
Mala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mala
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-009-009/459-A
(MANAKUDI)
|
2914005000NRG23080720220710420
|
08/07/2022
|
VEMBU
|
2914005WL012326
|
VEMBU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-009-009/53-A
(MANAKUDI)
|
2914005000NRG23080720220710421
|
08/07/2022
|
MALAR.A
|
2914005WL012326
|
MALAR.A
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAR.A
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-009-009/54-A
(MANAKUDI)
|
2914005000NRG23080720220710423
|
08/07/2022
|
ANJAMMAL.N
|
2914005WL012326
|
ANJAMMAL.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJAMMAL.N
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-009-009/54-A
(MANAKUDI)
|
2914005000NRG23080720220710422
|
08/07/2022
|
Nagarasu
|
2914005WL012326
|
Nagarasu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagarasu
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-009-009/56-B
(MANAKUDI)
|
2914005000NRG23080720220710425
|
08/07/2022
|
Achiammal
|
2914005WL012326
|
Achiammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Achiammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALAINAYAR
|
TN-14-005-009-009/56-B
(MANAKUDI)
|
2914005000NRG23080720220710424
|
08/07/2022
|
SELVARAJ.A
|
2914005WL012326
|
SELVARAJ.A
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ.A
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-009-009/63-A
(MANAKUDI)
|
2914005000NRG23080720220710426
|
08/07/2022
|
LATHA
|
2914005WL012326
|
LATHA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-009-009/74-A
(MANAKUDI)
|
2914005000NRG23080720220710428
|
08/07/2022
|
BAVANI
|
2914005WL012326
|
BAVANI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAVANI
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-009-009/75-A
(MANAKUDI)
|
2914005000NRG23080720220710429
|
08/07/2022
|
Pathma
|
2914005WL012326
|
Pathma
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pathma
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-009-009/80-D
(MANAKUDI)
|
2914005000NRG23080720220710430
|
08/07/2022
|
GANESAN.T
|
2914005WL012326
|
GANESAN.T
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANESAN.T
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-009-009/87-A
(MANAKUDI)
|
2914005000NRG23080720220710431
|
08/07/2022
|
MUNIYAPPAN.G
|
2914005WL012326
|
MUNIYAPPAN.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAPPAN.G
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-009-009/92-A
(MANAKUDI)
|
2914005000NRG23080720220710433
|
08/07/2022
|
PUVANESHWARY
|
2914005WL012326
|
PUVANESHWARY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUVANESHWARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
THALAINAYAR
|
TN-14-005-009-009/97-A
(MANAKUDI)
|
2914005000NRG23080720220710436
|
08/07/2022
|
RAJENDRAN
|
2914005WL012326
|
RAJENDRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-009-009/99-A
(MANAKUDI)
|
2914005000NRG23080720220710437
|
08/07/2022
|
JAYARAMAN.R
|
2914005WL012326
|
JAYARAMAN.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYARAMAN.R
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-009-009/99-A
(MANAKUDI)
|
2914005000NRG23080720220710438
|
08/07/2022
|
SENTHAMILSELVI.J
|
2914005WL012326
|
SENTHAMILSELVI.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENTHAMILSELVI.J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120046
|
120046
|
|
|
|
|
|
|
|
|
96
|
THALAINAYAR
|
TN-14-005-009-002/503
(MANAKUDI)
|
2914005000NRG23080720220710276
|
08/07/2022
|
Vembu
|
2914005WL012326
|
Vembu
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
97
|
THALAINAYAR
|
TN-14-005-009-002/495-A
(MANAKUDI)
|
2914005000NRG23080720220710275
|
08/07/2022
|
Selvarani
|
2914005WL012326
|
Selvarani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
98
|
THALAINAYAR
|
TN-14-005-009-002/262
(MANAKUDI)
|
2914005000NRG23080720220710273
|
08/07/2022
|
Vetharethinam
|
2914005WL012326
|
Vetharethinam
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vetharethinam
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-009-002/485
(MANAKUDI)
|
2914005000NRG23080720220710274
|
08/07/2022
|
Kalaiselvi
|
2914005WL012326
|
Kalaiselvi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
100
|
THALAINAYAR
|
TN-14-005-009-002/504
(MANAKUDI)
|
2914005000NRG23080720220710277
|
08/07/2022
|
Ramya
|
2914005WL012326
|
Ramya
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-009-002/517
(MANAKUDI)
|
2914005000NRG23080720220710278
|
08/07/2022
|
Bavani
|
2914005WL012326
|
Bavani
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-009-002/519
(MANAKUDI)
|
2914005000NRG23080720220710279
|
08/07/2022
|
Selvi
|
2914005WL012326
|
Selvi
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
THALAINAYAR
|
TN-14-005-009-002/520
(MANAKUDI)
|
2914005000NRG23080720220710281
|
08/07/2022
|
malliga
|
2914005WL012326
|
malliga
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAINAYAR
|
TN-14-005-009-002/524
(MANAKUDI)
|
2914005000NRG23080720220710282
|
08/07/2022
|
Amutha
|
2914005WL012326
|
Amutha
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALAINAYAR
|
TN-14-005-009-002/525
(MANAKUDI)
|
2914005000NRG23080720220710283
|
08/07/2022
|
Manoranjitham
|
2914005WL012326
|
Manoranjitham
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-009-002/531
(MANAKUDI)
|
2914005000NRG23080720220710285
|
08/07/2022
|
Agila
|
2914005WL012326
|
Agila
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Agila
|
INDIAN BANK(607105)
|
|
107
|
THALAINAYAR
|
TN-14-005-009-002/554
(MANAKUDI)
|
2914005000NRG23080720220710292
|
08/07/2022
|
Roja
|
2914005WL012326
|
Roja
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Roja
|
INDIAN BANK(607105)
|
|
108
|
THALAINAYAR
|
TN-14-005-009-002/571
(MANAKUDI)
|
2914005000NRG23080720220710293
|
08/07/2022
|
Sutha
|
2914005WL012326
|
Sutha
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-009-002/578
(MANAKUDI)
|
2914005000NRG23080720220710294
|
08/07/2022
|
Kala
|
2914005WL012326
|
Kala
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-009-002/587
(MANAKUDI)
|
2914005000NRG23080720220710297
|
08/07/2022
|
Anbarasi
|
2914005WL012326
|
Anbarasi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAINAYAR
|
TN-14-005-009-009/277-A
(MANAKUDI)
|
2914005000NRG23080720220710375
|
08/07/2022
|
Rani
|
2914005WL012326
|
Rani
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALAINAYAR
|
TN-14-005-009-009/355-A
(MANAKUDI)
|
2914005000NRG23080720220710393
|
08/07/2022
|
MURUGAIYAN
|
2914005WL012326
|
MURUGAIYAN
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141972
|
141972
|
|
|
|
|
|
|
|