|
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
|
THURINJAPURAM
|
TN-06-003-047-002/316-A
(Veluganandal)
|
2906003000NRG23261020223269612
|
26/10/2022
|
Pachiyammal
|
2906003WL076808
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-047/105-A
(Veluganandal)
|
2906003000NRG23261020223269614
|
26/10/2022
|
Dhanalakshmi
|
2906003WL076808
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Rejected
|
19/11/2022
|
|
014668345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-047/109-A
(Veluganandal)
|
2906003000NRG23261020223269404
|
26/10/2022
|
Pachiyammal
|
2906003WL076805
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/111-A
(Veluganandal)
|
2906003000NRG23261020223269405
|
26/10/2022
|
Pappathi
|
2906003WL076805
|
Pappathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/112-A
(Veluganandal)
|
2906003000NRG23261020223269412
|
26/10/2022
|
Unnamalai
|
2906003WL076806
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/113-A
(Veluganandal)
|
2906003000NRG23261020223269413
|
26/10/2022
|
Yasotha
|
2906003WL076806
|
Yasotha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Yasotha
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/122-A
(Veluganandal)
|
2906003000NRG23261020223269414
|
26/10/2022
|
Baskaran
|
2906003WL076806
|
Baskaran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Baskaran
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/142-A
(Veluganandal)
|
2906003000NRG23261020223269616
|
26/10/2022
|
Chandira
|
2906003WL076808
|
Chandira
|
00045
|
BARB0KAMALA
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/148
(Veluganandal)
|
2906003000NRG23261020223269415
|
26/10/2022
|
Annammal
|
2906003WL076806
|
Annammal
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/151-A
(Veluganandal)
|
2906003000NRG23261020223269617
|
26/10/2022
|
Andal
|
2906003WL076808
|
Andal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Andal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/154-A
(Veluganandal)
|
2906003000NRG23261020223269416
|
26/10/2022
|
Vijaya
|
2906003WL076806
|
Vijaya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/160-A
(Veluganandal)
|
2906003000NRG23261020223269417
|
26/10/2022
|
Pachaiyammal
|
2906003WL076806
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/168-A
(Veluganandal)
|
2906003000NRG23261020223269618
|
26/10/2022
|
Payaniyammal
|
2906003WL076808
|
Payaniyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Payaniyammal
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/169-A
(Veluganandal)
|
2906003000NRG23261020223269619
|
26/10/2022
|
Krishnan
|
2906003WL076808
|
Krishnan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnan
|
CANARA BANK(508532)
|
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/17-A
(Veluganandal)
|
2906003000NRG23261020223269620
|
26/10/2022
|
Lakshmi
|
2906003WL076808
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/170-A
(Veluganandal)
|
2906003000NRG23261020223269418
|
26/10/2022
|
Gomathi
|
2906003WL076806
|
Gomathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/174-A
(Veluganandal)
|
2906003000NRG23261020223269621
|
26/10/2022
|
Rathika
|
2906003WL076808
|
Rathika
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathika
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/175-A
(Veluganandal)
|
2906003000NRG23261020223269419
|
26/10/2022
|
Gowri
|
2906003WL076806
|
Gowri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/177-A
(Veluganandal)
|
2906003000NRG23261020223269622
|
26/10/2022
|
Ellammal
|
2906003WL076808
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/180-A
(Veluganandal)
|
2906003000NRG23261020223269421
|
26/10/2022
|
Rani
|
2906003WL076806
|
Rani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/185-A
(Veluganandal)
|
2906003000NRG23261020223269422
|
26/10/2022
|
Manickavel
|
2906003WL076806
|
Manickavel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manickavel
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/187-A
(Veluganandal)
|
2906003000NRG23261020223269623
|
26/10/2022
|
Ramazi
|
2906003WL076808
|
Ramazi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramazi
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/190-A
(Veluganandal)
|
2906003000NRG23261020223269624
|
26/10/2022
|
Jeeva
|
2906003WL076808
|
Jeeva
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/196-A
(Veluganandal)
|
2906003000NRG23261020223269625
|
26/10/2022
|
Poomalli
|
2906003WL076808
|
Poomalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/213-A
(Veluganandal)
|
2906003000NRG23261020223269626
|
26/10/2022
|
Kalaiselvi
|
2906003WL076808
|
Kalaiselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/22-A
(Veluganandal)
|
2906003000NRG23261020223269627
|
26/10/2022
|
Unnamalai
|
2906003WL076808
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/23-A
(Veluganandal)
|
2906003000NRG23261020223269423
|
26/10/2022
|
Alumelu
|
2906003WL076806
|
Alumelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alumelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/235-A
(Veluganandal)
|
2906003000NRG23261020223269628
|
26/10/2022
|
Padavettal
|
2906003WL076808
|
Padavettal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Padavettal
|
HDFC BANK LTD(607152)
|
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/236-A
(Veluganandal)
|
2906003000NRG23261020223269629
|
26/10/2022
|
Chinnakuyanthai
|
2906003WL076808
|
Chinnakuyanthai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnakuyanthai
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/237-A
(Veluganandal)
|
2906003000NRG23261020223269424
|
26/10/2022
|
Malar
|
2906003WL076806
|
Malar
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
BANK OF BARODA(606985)
|
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/24-A
(Veluganandal)
|
2906003000NRG23261020223269631
|
26/10/2022
|
Subramani
|
2906003WL076808
|
Subramani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/25-A
(Veluganandal)
|
2906003000NRG23261020223269425
|
26/10/2022
|
Indragandhi
|
2906003WL076806
|
Indragandhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/256-A
(Veluganandal)
|
2906003000NRG23261020223269426
|
26/10/2022
|
Kalaivani
|
2906003WL076806
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/259-A
(Veluganandal)
|
2906003000NRG23261020223269427
|
26/10/2022
|
Santhi
|
2906003WL076806
|
Santhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/261-A
(Veluganandal)
|
2906003000NRG23261020223269428
|
26/10/2022
|
Rajeswari
|
2906003WL076806
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/265-A
(Veluganandal)
|
2906003000NRG23261020223269429
|
26/10/2022
|
Kumar
|
2906003WL076806
|
Kumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/27-a
(Veluganandal)
|
2906003000NRG23261020223269430
|
26/10/2022
|
Chandira
|
2906003WL076806
|
Chandira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandira
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/272-A
(Veluganandal)
|
2906003000NRG23261020223269632
|
26/10/2022
|
Pachaiyammal
|
2906003WL076808
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-047-047/273-A
(Veluganandal)
|
2906003000NRG23261020223269633
|
26/10/2022
|
Chinnappattu
|
2906003WL076808
|
Chinnappattu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnappattu
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-047-047/28-A
(Veluganandal)
|
2906003000NRG23261020223269431
|
26/10/2022
|
Malar
|
2906003WL076806
|
Malar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-047-047/280-A
(Veluganandal)
|
2906003000NRG23261020223269634
|
26/10/2022
|
Periyathambi
|
2906003WL076808
|
Periyathambi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyathambi
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-047-047/283-A
(Veluganandal)
|
2906003000NRG23261020223269432
|
26/10/2022
|
Kannammal
|
2906003WL076806
|
Kannammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-047-047/288-A
(Veluganandal)
|
2906003000NRG23261020223269635
|
26/10/2022
|
Ambiga
|
2906003WL076808
|
Ambiga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-047-047/289-A
(Veluganandal)
|
2906003000NRG23261020223269433
|
26/10/2022
|
Selvi
|
2906003WL076806
|
Selvi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-047-047/294-A
(Veluganandal)
|
2906003000NRG23261020223269407
|
26/10/2022
|
sumathi
|
2906003WL076805
|
sumathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-047-047/299-A
(Veluganandal)
|
2906003000NRG23261020223269636
|
26/10/2022
|
Shanthi
|
2906003WL076808
|
Shanthi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-047-047/301-A
(Veluganandal)
|
2906003000NRG23261020223269434
|
26/10/2022
|
Chithra
|
2906003WL076806
|
Chithra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-047-047/304-A
(Veluganandal)
|
2906003000NRG23261020223269435
|
26/10/2022
|
Pachaiyammal
|
2906003WL076806
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-047-047/317-A
(Veluganandal)
|
2906003000NRG23261020223269437
|
26/10/2022
|
Chinnathazi
|
2906003WL076806
|
Chinnathazi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnathazi
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-047-047/32-A
(Veluganandal)
|
2906003000NRG23261020223269438
|
26/10/2022
|
Vijaiya
|
2906003WL076806
|
Vijaiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaiya
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-047-047/323-A
(Veluganandal)
|
2906003000NRG23261020223269439
|
26/10/2022
|
Anjala
|
2906003WL076806
|
Anjala
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
52
|
THURINJAPURAM
|
TN-06-003-047-047/325-A
(Veluganandal)
|
2906003000NRG23261020223269637
|
26/10/2022
|
Chinnathazi
|
2906003WL076808
|
Chinnathazi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnathazi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-047-047/332
(Veluganandal)
|
2906003000NRG23261020223269440
|
26/10/2022
|
Parvathi
|
2906003WL076806
|
Parvathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-047-047/336-A
(Veluganandal)
|
2906003000NRG23261020223269638
|
26/10/2022
|
Jajamalli
|
2906003WL076808
|
Jajamalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jajamalli
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-047-047/345-A
(Veluganandal)
|
2906003000NRG23261020223269639
|
26/10/2022
|
Chinthamani
|
2906003WL076808
|
Chinthamani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THURINJAPURAM
|
TN-06-003-047-047/353-A
(Veluganandal)
|
2906003000NRG23261020223269641
|
26/10/2022
|
Lakshmi
|
2906003WL076808
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-047-047/356-A
(Veluganandal)
|
2906003000NRG23261020223269642
|
26/10/2022
|
Dhanammal
|
2906003WL076808
|
Dhanammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanammal
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-047-047/357-A
(Veluganandal)
|
2906003000NRG23261020223269643
|
26/10/2022
|
Gandhimathi
|
2906003WL076808
|
Gandhimathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-047-047/368-A
(Veluganandal)
|
2906003000NRG23261020223269442
|
26/10/2022
|
Kumari
|
2906003WL076806
|
Kumari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
60
|
THURINJAPURAM
|
TN-06-003-047-047/37-A
(Veluganandal)
|
2906003000NRG23261020223269644
|
26/10/2022
|
Settu
|
2906003WL076808
|
Settu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Settu
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-047-047/370-A
(Veluganandal)
|
2906003000NRG23261020223269443
|
26/10/2022
|
Selvi
|
2906003WL076806
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-047-047/372-A
(Veluganandal)
|
2906003000NRG23261020223269645
|
26/10/2022
|
Devaki
|
2906003WL076808
|
Devaki
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THURINJAPURAM
|
TN-06-003-047-047/373-A
(Veluganandal)
|
2906003000NRG23261020223269444
|
26/10/2022
|
Ambiga
|
2906003WL076806
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-047-047/378-A
(Veluganandal)
|
2906003000NRG23261020223269646
|
26/10/2022
|
Venda
|
2906003WL076808
|
Venda
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venda
|
BANK OF BARODA(606985)
|
|
65
|
THURINJAPURAM
|
TN-06-003-047-047/382-A
(Veluganandal)
|
2906003000NRG23261020223269647
|
26/10/2022
|
Devagi
|
2906003WL076808
|
Devagi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-047-047/391-A
(Veluganandal)
|
2906003000NRG23261020223269648
|
26/10/2022
|
Kalyani
|
2906003WL076808
|
Kalyani
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
67
|
THURINJAPURAM
|
TN-06-003-047-047/392-A
(Veluganandal)
|
2906003000NRG23261020223269445
|
26/10/2022
|
Kasi
|
2906003WL076806
|
Kasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasi
|
BANK OF BARODA(606985)
|
|
68
|
THURINJAPURAM
|
TN-06-003-047-047/397-A
(Veluganandal)
|
2906003000NRG23261020223269650
|
26/10/2022
|
Subramani
|
2906003WL076808
|
Subramani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-047-047/40-a
(Veluganandal)
|
2906003000NRG23261020223269651
|
26/10/2022
|
Jothi
|
2906003WL076808
|
Jothi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jothi
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-047-047/401-A
(Veluganandal)
|
2906003000NRG23261020223269652
|
26/10/2022
|
Ramasamy
|
2906003WL076808
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-047-047/404-A
(Veluganandal)
|
2906003000NRG23261020223269653
|
26/10/2022
|
Chandira
|
2906003WL076808
|
Chandira
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandira
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-047-047/406-A
(Veluganandal)
|
2906003000NRG23261020223269446
|
26/10/2022
|
Rukkumani
|
2906003WL076806
|
Rukkumani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
73
|
THURINJAPURAM
|
TN-06-003-047-047/412-A
(Veluganandal)
|
2906003000NRG23261020223269447
|
26/10/2022
|
Muniyammal
|
2906003WL076806
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-047-047/419-A
(Veluganandal)
|
2906003000NRG23261020223269654
|
26/10/2022
|
Pachaiyappan
|
2906003WL076808
|
Pachaiyappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyappan
|
BANK OF BARODA(606985)
|
|
75
|
THURINJAPURAM
|
TN-06-003-047-047/421-A
(Veluganandal)
|
2906003000NRG23261020223269655
|
26/10/2022
|
Sangeeetha
|
2906003WL076808
|
Sangeeetha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeeetha
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-047-047/429-A
(Veluganandal)
|
2906003000NRG23261020223269448
|
26/10/2022
|
Pachaiyammal
|
2906003WL076806
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
77
|
THURINJAPURAM
|
TN-06-003-047-047/435-A
(Veluganandal)
|
2906003000NRG23261020223269449
|
26/10/2022
|
Chithra
|
2906003WL076806
|
Chithra
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-047-047/438-A
(Veluganandal)
|
2906003000NRG23261020223269450
|
26/10/2022
|
Mani
|
2906003WL076806
|
Mani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-047-047/445-A
(Veluganandal)
|
2906003000NRG23261020223269451
|
26/10/2022
|
Vasanthakumari
|
2906003WL076806
|
Vasanthakumari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-047-047/447-A
(Veluganandal)
|
2906003000NRG23261020223269452
|
26/10/2022
|
Jayalakshmi
|
2906003WL076806
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-047-047/467-A
(Veluganandal)
|
2906003000NRG23261020223269454
|
26/10/2022
|
Banumathi
|
2906003WL076806
|
Banumathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
82
|
THURINJAPURAM
|
TN-06-003-047-047/469-A
(Veluganandal)
|
2906003000NRG23261020223269455
|
26/10/2022
|
Pachiyammal
|
2906003WL076806
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
83
|
THURINJAPURAM
|
TN-06-003-047-047/470-A
(Veluganandal)
|
2906003000NRG23261020223269657
|
26/10/2022
|
Vasantha
|
2906003WL076808
|
Vasantha
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-047-047/473-A
(Veluganandal)
|
2906003000NRG23261020223269658
|
26/10/2022
|
Danalakshmi
|
2906003WL076808
|
Danalakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Danalakshmi
|
BANK OF BARODA(606985)
|
|
85
|
THURINJAPURAM
|
TN-06-003-047-047/476-A
(Veluganandal)
|
2906003000NRG23261020223269659
|
26/10/2022
|
Pachaiyammal
|
2906003WL076808
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-047-047/484-A
(Veluganandal)
|
2906003000NRG23261020223269660
|
26/10/2022
|
Parameswari
|
2906003WL076808
|
Parameswari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
87
|
THURINJAPURAM
|
TN-06-003-047-047/485-A
(Veluganandal)
|
2906003000NRG23261020223269661
|
26/10/2022
|
Pachaiyammal
|
2906003WL076808
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-047-047/486-A
(Veluganandal)
|
2906003000NRG23261020223269456
|
26/10/2022
|
Vasanthi
|
2906003WL076806
|
Vasanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-047-047/492-A
(Veluganandal)
|
2906003000NRG23261020223269457
|
26/10/2022
|
Anjala
|
2906003WL076806
|
Anjala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THURINJAPURAM
|
TN-06-003-047-047/5-A
(Veluganandal)
|
2906003000NRG23261020223269458
|
26/10/2022
|
Mala
|
2906003WL076806
|
Mala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mala
|
BANK OF BARODA(606985)
|
|
91
|
THURINJAPURAM
|
TN-06-003-047-047/50-A
(Veluganandal)
|
2906003000NRG23261020223269662
|
26/10/2022
|
Kanaga
|
2906003WL076808
|
Kanaga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-047-047/503-A
(Veluganandal)
|
2906003000NRG23261020223269663
|
26/10/2022
|
Kumari
|
2906003WL076808
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-047-047/508-A
(Veluganandal)
|
2906003000NRG23261020223269459
|
26/10/2022
|
Sowbagiyam
|
2906003WL076806
|
Sowbagiyam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sowbagiyam
|
BANK OF BARODA(606985)
|
|
94
|
THURINJAPURAM
|
TN-06-003-047-047/509-A
(Veluganandal)
|
2906003000NRG23261020223269460
|
26/10/2022
|
Chinnakulanthai
|
2906003WL076806
|
Chinnakulanthai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnakulanthai
|
BANK OF BARODA(606985)
|
|
95
|
THURINJAPURAM
|
TN-06-003-047-047/512-A
(Veluganandal)
|
2906003000NRG23261020223269461
|
26/10/2022
|
Vasugi
|
2906003WL076806
|
Vasugi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasugi
|
BANK OF BARODA(606985)
|
|
96
|
THURINJAPURAM
|
TN-06-003-047-047/518-a
(Veluganandal)
|
2906003000NRG23261020223269462
|
26/10/2022
|
Saratha
|
2906003WL076806
|
Saratha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saratha
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-047-047/524-A
(Veluganandal)
|
2906003000NRG23261020223269664
|
26/10/2022
|
Shantha
|
2906003WL076808
|
Shantha
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shantha
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-047-047/525-A
(Veluganandal)
|
2906003000NRG23261020223269408
|
26/10/2022
|
Unnmalai
|
2906003WL076805
|
Unnmalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Unnmalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THURINJAPURAM
|
TN-06-003-047-047/526-A
(Veluganandal)
|
2906003000NRG23261020223269665
|
26/10/2022
|
Parvathi
|
2906003WL076808
|
Parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
100
|
THURINJAPURAM
|
TN-06-003-047-047/529-a
(Veluganandal)
|
2906003000NRG23261020223269666
|
26/10/2022
|
Pushpaveni
|
2906003WL076808
|
Pushpaveni
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushpaveni
|
BANK OF BARODA(606985)
|
|
101
|
THURINJAPURAM
|
TN-06-003-047-047/531-A
(Veluganandal)
|
2906003000NRG23261020223269667
|
26/10/2022
|
Chinnamal
|
2906003WL076808
|
Chinnamal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnamal
|
BANK OF BARODA(606985)
|
|
102
|
THURINJAPURAM
|
TN-06-003-047-047/534-A
(Veluganandal)
|
2906003000NRG23261020223269463
|
26/10/2022
|
Hariyammal
|
2906003WL076806
|
Hariyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Hariyammal
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-047-047/535-A
(Veluganandal)
|
2906003000NRG23261020223269668
|
26/10/2022
|
Indira
|
2906003WL076808
|
Indira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indira
|
BANK OF BARODA(606985)
|
|
104
|
THURINJAPURAM
|
TN-06-003-047-047/539-A
(Veluganandal)
|
2906003000NRG23261020223269669
|
26/10/2022
|
Ponselvi
|
2906003WL076808
|
Ponselvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponselvi
|
BANK OF BARODA(606985)
|
|
105
|
THURINJAPURAM
|
TN-06-003-047-047/552-A
(Veluganandal)
|
2906003000NRG23261020223269670
|
26/10/2022
|
Selvi
|
2906003WL076808
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THURINJAPURAM
|
TN-06-003-047-047/558-A
(Veluganandal)
|
2906003000NRG23261020223269464
|
26/10/2022
|
Deepa
|
2906003WL076806
|
Deepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
107
|
THURINJAPURAM
|
TN-06-003-047-047/575-A
(Veluganandal)
|
2906003000NRG23261020223269671
|
26/10/2022
|
Malliga
|
2906003WL076808
|
Malliga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
108
|
THURINJAPURAM
|
TN-06-003-047-047/576-A
(Veluganandal)
|
2906003000NRG23261020223269466
|
26/10/2022
|
Vasantha
|
2906003WL076806
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-047-047/578-A
(Veluganandal)
|
2906003000NRG23261020223269467
|
26/10/2022
|
Chinnammal
|
2906003WL076806
|
Chinnammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
110
|
THURINJAPURAM
|
TN-06-003-047-047/580-A
(Veluganandal)
|
2906003000NRG23261020223269468
|
26/10/2022
|
Valliyammal
|
2906003WL076806
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
111
|
THURINJAPURAM
|
TN-06-003-047-047/581-A
(Veluganandal)
|
2906003000NRG23261020223269469
|
26/10/2022
|
Kasi
|
2906003WL076806
|
Kasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasi
|
BANK OF BARODA(606985)
|
|
112
|
THURINJAPURAM
|
TN-06-003-047-047/587-A
(Veluganandal)
|
2906003000NRG23261020223269672
|
26/10/2022
|
Alamelu
|
2906003WL076808
|
Alamelu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
113
|
THURINJAPURAM
|
TN-06-003-047-047/596-A
(Veluganandal)
|
2906003000NRG23261020223269673
|
26/10/2022
|
Sooriyagandhi
|
2906003WL076808
|
Sooriyagandhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sooriyagandhi
|
BANK OF BARODA(606985)
|
|
114
|
THURINJAPURAM
|
TN-06-003-047-047/60-A
(Veluganandal)
|
2906003000NRG23261020223269470
|
26/10/2022
|
Bakyam
|
2906003WL076806
|
Bakyam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bakyam
|
BANK OF BARODA(606985)
|
|
115
|
THURINJAPURAM
|
TN-06-003-047-047/602-A
(Veluganandal)
|
2906003000NRG23261020223269471
|
26/10/2022
|
Banumathi
|
2906003WL076806
|
Banumathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-047-047/618-a
(Veluganandal)
|
2906003000NRG23261020223269473
|
26/10/2022
|
rajammal
|
2906003WL076806
|
rajammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
rajammal
|
BANK OF BARODA(606985)
|
|
117
|
THURINJAPURAM
|
TN-06-003-047-047/62-A
(Veluganandal)
|
2906003000NRG23261020223269675
|
26/10/2022
|
Allimalar
|
2906003WL076808
|
Allimalar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Allimalar
|
BANK OF BARODA(606985)
|
|
118
|
THURINJAPURAM
|
TN-06-003-047-047/63-A
(Veluganandal)
|
2906003000NRG23261020223269475
|
26/10/2022
|
CHINNATHAI
|
2906003WL076806
|
CHINNATHAI
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
119
|
THURINJAPURAM
|
TN-06-003-047-047/633-a
(Veluganandal)
|
2906003000NRG23261020223269476
|
26/10/2022
|
Kanagambaram
|
2906003WL076806
|
Kanagambaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-047-047/634-a
(Veluganandal)
|
2906003000NRG23261020223269477
|
26/10/2022
|
Krishnaveni
|
2906003WL076806
|
Krishnaveni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
121
|
THURINJAPURAM
|
TN-06-003-047-047/638-A
(Veluganandal)
|
2906003000NRG23261020223269676
|
26/10/2022
|
Sagunthala
|
2906003WL076808
|
Sagunthala
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
122
|
THURINJAPURAM
|
TN-06-003-047-047/639-a
(Veluganandal)
|
2906003000NRG23261020223269677
|
26/10/2022
|
Unnamalai
|
2906003WL076808
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
123
|
THURINJAPURAM
|
TN-06-003-047-047/64-A
(Veluganandal)
|
2906003000NRG23261020223269678
|
26/10/2022
|
Kanakavalli
|
2906003WL076808
|
Kanakavalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanakavalli
|
BANK OF BARODA(606985)
|
|
124
|
THURINJAPURAM
|
TN-06-003-047-047/644
(Veluganandal)
|
2906003000NRG23261020223269480
|
26/10/2022
|
Anjalrani
|
2906003WL076806
|
Anjalrani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anjalrani
|
BANK OF BARODA(606985)
|
|
125
|
THURINJAPURAM
|
TN-06-003-047-047/647
(Veluganandal)
|
2906003000NRG23261020223269481
|
26/10/2022
|
Uma
|
2906003WL076806
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Uma
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-047-047/649
(Veluganandal)
|
2906003000NRG23261020223269482
|
26/10/2022
|
Revathi
|
2906003WL076806
|
Revathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathi
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-047-047/65-A
(Veluganandal)
|
2906003000NRG23261020223269679
|
26/10/2022
|
Rani
|
2906003WL076808
|
Rani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
BANK OF BARODA(606985)
|
|
128
|
THURINJAPURAM
|
TN-06-003-047-047/654
(Veluganandal)
|
2906003000NRG23261020223269680
|
26/10/2022
|
Davamani
|
2906003WL076808
|
Davamani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Davamani
|
BANK OF BARODA(606985)
|
|
129
|
THURINJAPURAM
|
TN-06-003-047-047/66-A
(Veluganandal)
|
2906003000NRG23261020223269681
|
26/10/2022
|
Mallika
|
2906003WL076808
|
Mallika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
130
|
THURINJAPURAM
|
TN-06-003-047-047/672-A
(Veluganandal)
|
2906003000NRG23261020223269682
|
26/10/2022
|
Vennila
|
2906003WL076808
|
Vennila
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
131
|
THURINJAPURAM
|
TN-06-003-047-047/675
(Veluganandal)
|
2906003000NRG23261020223269484
|
26/10/2022
|
Amutha
|
2906003WL076806
|
Amutha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-047-047/677
(Veluganandal)
|
2906003000NRG23261020223269485
|
26/10/2022
|
Elumalai
|
2906003WL076806
|
Elumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elumalai
|
HDFC BANK LTD(607152)
|
|
133
|
THURINJAPURAM
|
TN-06-003-047-047/678
(Veluganandal)
|
2906003000NRG23261020223269683
|
26/10/2022
|
Venkatesan
|
2906003WL076808
|
Venkatesan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-047-047/68-A
(Veluganandal)
|
2906003000NRG23261020223269684
|
26/10/2022
|
Saroja
|
2906003WL076808
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-047-047/686
(Veluganandal)
|
2906003000NRG23261020223269486
|
26/10/2022
|
Banu
|
2906003WL076806
|
Banu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Banu
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-047-047/688
(Veluganandal)
|
2906003000NRG23261020223269487
|
26/10/2022
|
Sumathi
|
2906003WL076806
|
Sumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-047-047/691
(Veluganandal)
|
2906003000NRG23261020223269490
|
26/10/2022
|
Vijayalakshmi
|
2906003WL076806
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
138
|
THURINJAPURAM
|
TN-06-003-047-047/692
(Veluganandal)
|
2906003000NRG23261020223269491
|
26/10/2022
|
Parimala
|
2906003WL076806
|
Parimala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parimala
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-047-047/693
(Veluganandal)
|
2906003000NRG23261020223269492
|
26/10/2022
|
Sangeetha
|
2906003WL076806
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-047-047/697
(Veluganandal)
|
2906003000NRG23261020223269685
|
26/10/2022
|
Sudha
|
2906003WL076808
|
Sudha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
141
|
THURINJAPURAM
|
TN-06-003-047-047/70-A
(Veluganandal)
|
2906003000NRG23261020223269686
|
26/10/2022
|
Rani
|
2906003WL076808
|
Rani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
BANK OF BARODA(606985)
|
|
142
|
THURINJAPURAM
|
TN-06-003-047-047/704
(Veluganandal)
|
2906003000NRG23261020223269493
|
26/10/2022
|
Rada
|
2906003WL076806
|
Rada
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rada
|
BANK OF BARODA(606985)
|
|
143
|
THURINJAPURAM
|
TN-06-003-047-047/706-A
(Veluganandal)
|
2906003000NRG23261020223269494
|
26/10/2022
|
Kalaiselvi
|
2906003WL076806
|
Kalaiselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
144
|
THURINJAPURAM
|
TN-06-003-047-047/721
(Veluganandal)
|
2906003000NRG23261020223269687
|
26/10/2022
|
Thulasi
|
2906003WL076808
|
Thulasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
145
|
THURINJAPURAM
|
TN-06-003-047-047/729
(Veluganandal)
|
2906003000NRG23261020223269495
|
26/10/2022
|
Selvi
|
2906003WL076806
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-047-047/731
(Veluganandal)
|
2906003000NRG23261020223269496
|
26/10/2022
|
Thanjiyammal
|
2906003WL076806
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thanjiyammal
|
BANK OF BARODA(606985)
|
|
147
|
THURINJAPURAM
|
TN-06-003-047-047/736
(Veluganandal)
|
2906003000NRG23261020223269497
|
26/10/2022
|
Janagi
|
2906003WL076806
|
Janagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janagi
|
BANK OF BARODA(606985)
|
|
148
|
THURINJAPURAM
|
TN-06-003-047-047/74-A
(Veluganandal)
|
2906003000NRG23261020223269688
|
26/10/2022
|
Rukkumani
|
2906003WL076808
|
Rukkumani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-047-047/742
(Veluganandal)
|
2906003000NRG23261020223269498
|
26/10/2022
|
Latha
|
2906003WL076806
|
Latha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THURINJAPURAM
|
TN-06-003-047-047/744
(Veluganandal)
|
2906003000NRG23261020223269499
|
26/10/2022
|
Parvathi
|
2906003WL076806
|
Parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THURINJAPURAM
|
TN-06-003-047-047/746
(Veluganandal)
|
2906003000NRG23261020223269500
|
26/10/2022
|
Indirani
|
2906003WL076806
|
Indirani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
152
|
THURINJAPURAM
|
TN-06-003-047-047/748-A
(Veluganandal)
|
2906003000NRG23261020223269501
|
26/10/2022
|
Velvizhi
|
2906003WL076806
|
Velvizhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velvizhi
|
BANK OF BARODA(606985)
|
|
153
|
THURINJAPURAM
|
TN-06-003-047-047/749-A
(Veluganandal)
|
2906003000NRG23261020223269502
|
26/10/2022
|
Anusuya
|
2906003WL076806
|
Anusuya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anusuya
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THURINJAPURAM
|
TN-06-003-047-047/752
(Veluganandal)
|
2906003000NRG23261020223269689
|
26/10/2022
|
Elumalai
|
2906003WL076808
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
155
|
THURINJAPURAM
|
TN-06-003-047-047/753
(Veluganandal)
|
2906003000NRG23261020223269409
|
26/10/2022
|
Sathiya
|
2906003WL076805
|
Sathiya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-047-047/755
(Veluganandal)
|
2906003000NRG23261020223269503
|
26/10/2022
|
Vennila
|
2906003WL076806
|
Vennila
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-047-047/757
(Veluganandal)
|
2906003000NRG23261020223269690
|
26/10/2022
|
Priya
|
2906003WL076808
|
Priya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Priya
|
BANK OF BARODA(606985)
|
|
158
|
THURINJAPURAM
|
TN-06-003-047-047/763
(Veluganandal)
|
2906003000NRG23261020223269691
|
26/10/2022
|
Gowthami
|
2906003WL076808
|
Gowthami
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowthami
|
BANK OF BARODA(606985)
|
|
159
|
THURINJAPURAM
|
TN-06-003-047-047/769
(Veluganandal)
|
2906003000NRG23261020223269692
|
26/10/2022
|
Asothai
|
2906003WL076808
|
Asothai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Asothai
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-047-047/77-A
(Veluganandal)
|
2906003000NRG23261020223269693
|
26/10/2022
|
Krishnan
|
2906003WL076808
|
Krishnan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnan
|
BANK OF BARODA(606985)
|
|
161
|
THURINJAPURAM
|
TN-06-003-047-047/774
(Veluganandal)
|
2906003000NRG23261020223269410
|
26/10/2022
|
Saratha
|
2906003WL076805
|
Saratha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
162
|
THURINJAPURAM
|
TN-06-003-047-047/78-A
(Veluganandal)
|
2906003000NRG23261020223269694
|
26/10/2022
|
Rani
|
2906003WL076808
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
THURINJAPURAM
|
TN-06-003-047-047/783
(Veluganandal)
|
2906003000NRG23261020223269505
|
26/10/2022
|
Rajeswari
|
2906003WL076806
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-047-047/784
(Veluganandal)
|
2906003000NRG23261020223269506
|
26/10/2022
|
Muniyammal
|
2906003WL076806
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
165
|
THURINJAPURAM
|
TN-06-003-047-047/8-A
(Veluganandal)
|
2906003000NRG23261020223269508
|
26/10/2022
|
Shanthi
|
2906003WL076806
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-047-047/804
(Veluganandal)
|
2906003000NRG23261020223269510
|
26/10/2022
|
Murugan
|
2906003WL076806
|
Murugan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
167
|
THURINJAPURAM
|
TN-06-003-047-047/81-A
(Veluganandal)
|
2906003000NRG23261020223269695
|
26/10/2022
|
Gandhi
|
2906003WL076808
|
Gandhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gandhi
|
BANK OF BARODA(606985)
|
|
168
|
THURINJAPURAM
|
TN-06-003-047-047/84-A
(Veluganandal)
|
2906003000NRG23261020223269700
|
26/10/2022
|
Selvi
|
2906003WL076808
|
Selvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
169
|
THURINJAPURAM
|
TN-06-003-047-047/87-A
(Veluganandal)
|
2906003000NRG23261020223269517
|
26/10/2022
|
Sampath
|
2906003WL076806
|
Sampath
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sampath
|
BANK OF BARODA(606985)
|
|
170
|
THURINJAPURAM
|
TN-06-003-047-047/89-A
(Veluganandal)
|
2906003000NRG23261020223269411
|
26/10/2022
|
Indra
|
2906003WL076805
|
Indra
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indra
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-047-047/9-A
(Veluganandal)
|
2906003000NRG23261020223269703
|
26/10/2022
|
Kasiyammal
|
2906003WL076808
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THURINJAPURAM
|
TN-06-003-047-047/94-A
(Veluganandal)
|
2906003000NRG23261020223269704
|
26/10/2022
|
Soundari
|
2906003WL076808
|
Soundari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Soundari
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-047-047/96-A
(Veluganandal)
|
2906003000NRG23261020223269519
|
26/10/2022
|
Arumugam
|
2906003WL076806
|
Arumugam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
174
|
THURINJAPURAM
|
TN-06-003-047-047/98-A
(Veluganandal)
|
2906003000NRG23261020223269705
|
26/10/2022
|
Selvi
|
2906003WL076808
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227478
|
227478
|
|
|
|
|
|
|
|
|
175
|
THURINJAPURAM
|
TN-06-003-047-047/93-A
(Veluganandal)
|
2906003000NRG23261020223269518
|
26/10/2022
|
Chandramouli
|
2906003WL076806
|
Chandramouli
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandramouli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228798
|
228798
|
|
|
|
|
|
|
|