|
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-06-003-020-001/150-A
(M.N.Palayam)
|
2906003000NRG23160720221446357
|
18/07/2022
|
Shanthi
|
2906003WL038523
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-001/405-A
(M.N.Palayam)
|
2906003000NRG23160720221446358
|
18/07/2022
|
Vennila
|
2906003WL038523
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-002/113
(M.N.Palayam)
|
2906003000NRG23160720221446359
|
18/07/2022
|
Kuppan
|
2906003WL038523
|
Kuppan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppan
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-002/548-A
(M.N.Palayam)
|
2906003000NRG23160720221446360
|
18/07/2022
|
Malathi
|
2906003WL038523
|
Malathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-002/561
(M.N.Palayam)
|
2906003000NRG23160720221446361
|
18/07/2022
|
Pushpavalli
|
2906003WL038523
|
Pushpavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-002/568
(M.N.Palayam)
|
2906003000NRG23160720221446362
|
18/07/2022
|
Ramesh
|
2906003WL038523
|
Ramesh
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-002/572-A
(M.N.Palayam)
|
2906003000NRG23160720221446494
|
18/07/2022
|
Govindasamy
|
2906003WL038526
|
Govindasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-002/582-A
(M.N.Palayam)
|
2906003000NRG23160720221446363
|
18/07/2022
|
Ramasamy
|
2906003WL038523
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-002/643-A
(M.N.Palayam)
|
2906003000NRG23160720221446366
|
18/07/2022
|
Mala
|
2906003WL038523
|
Mala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-002/659-A
(M.N.Palayam)
|
2906003000NRG23160720221446367
|
18/07/2022
|
Karpagam
|
2906003WL038523
|
Karpagam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-020-002/673-A
(M.N.Palayam)
|
2906003000NRG23160720221446368
|
18/07/2022
|
Thanjiyammal
|
2906003WL038523
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanjiyammal
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-020-002/688-A
(M.N.Palayam)
|
2906003000NRG23160720221446369
|
18/07/2022
|
Kamatchi
|
2906003WL038523
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-020-002/722-A
(M.N.Palayam)
|
2906003000NRG23160720221446495
|
18/07/2022
|
Vijayasanthi
|
2906003WL038526
|
Vijayasanthi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-020-020/101-A
(M.N.Palayam)
|
2906003000NRG23160720221446496
|
18/07/2022
|
Khattayi
|
2906003WL038526
|
Khattayi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Khattayi
|
BANK OF BARODA(606985)
|
|
15
|
THURINJAPURAM
|
TN-06-003-020-020/105-A
(M.N.Palayam)
|
2906003000NRG23160720221446497
|
18/07/2022
|
Shanthi
|
2906003WL038526
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-020-020/11-A
(M.N.Palayam)
|
2906003000NRG23160720221446498
|
18/07/2022
|
Mannu
|
2906003WL038526
|
Mannu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/115-A
(M.N.Palayam)
|
2906003000NRG23160720221446370
|
18/07/2022
|
Varadan
|
2906003WL038523
|
Varadan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varadan
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/118-A
(M.N.Palayam)
|
2906003000NRG23160720221446371
|
18/07/2022
|
pattudurai
|
2906003WL038523
|
pattudurai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
pattudurai
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/122-A
(M.N.Palayam)
|
2906003000NRG23160720221446372
|
18/07/2022
|
Shanthi
|
2906003WL038523
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/123-A
(M.N.Palayam)
|
2906003000NRG23160720221446373
|
18/07/2022
|
Munusamy
|
2906003WL038523
|
Munusamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/13-A
(M.N.Palayam)
|
2906003000NRG23160720221446499
|
18/07/2022
|
Thenmozhi
|
2906003WL038526
|
Thenmozhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/143-A
(M.N.Palayam)
|
2906003000NRG23160720221446331
|
18/07/2022
|
Eswari
|
2906003WL038520
|
Eswari
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/149-A
(M.N.Palayam)
|
2906003000NRG23160720221446374
|
18/07/2022
|
Thamayenthi
|
2906003WL038523
|
Thamayenthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamayenthi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/15-A
(M.N.Palayam)
|
2906003000NRG23160720221446500
|
18/07/2022
|
Megala
|
2906003WL038526
|
Megala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Megala
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/162
(M.N.Palayam)
|
2906003000NRG23160720221446502
|
18/07/2022
|
Lakshmi
|
2906003WL038526
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/164-A
(M.N.Palayam)
|
2906003000NRG23160720221446375
|
18/07/2022
|
Radha
|
2906003WL038523
|
Radha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/165-A
(M.N.Palayam)
|
2906003000NRG23160720221446503
|
18/07/2022
|
Chitra
|
2906003WL038526
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/17-A
(M.N.Palayam)
|
2906003000NRG23160720221446504
|
18/07/2022
|
Danam
|
2906003WL038526
|
Danam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danam
|
BANK OF BARODA(606985)
|
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/173-A
(M.N.Palayam)
|
2906003000NRG23160720221446506
|
18/07/2022
|
Irusammal
|
2906003WL038526
|
Irusammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Irusammal
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/174-A
(M.N.Palayam)
|
2906003000NRG23160720221446507
|
18/07/2022
|
Valli
|
2906003WL038526
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
BANK OF BARODA(606985)
|
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/175-A
(M.N.Palayam)
|
2906003000NRG23160720221446508
|
18/07/2022
|
Valliyammal
|
2906003WL038526
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/176-A
(M.N.Palayam)
|
2906003000NRG23160720221446509
|
18/07/2022
|
Baby
|
2906003WL038526
|
Baby
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
BANK OF BARODA(606985)
|
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/176-A
(M.N.Palayam)
|
2906003000NRG23160720221446510
|
18/07/2022
|
Vellikannu
|
2906003WL038526
|
Vellikannu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellikannu
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/177-A
(M.N.Palayam)
|
2906003000NRG23160720221446511
|
18/07/2022
|
Valli
|
2906003WL038526
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
BANK OF BARODA(606985)
|
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/178-A
(M.N.Palayam)
|
2906003000NRG23160720221446512
|
18/07/2022
|
Vanitha
|
2906003WL038526
|
Vanitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/181-A
(M.N.Palayam)
|
2906003000NRG23160720221446513
|
18/07/2022
|
Kuppu
|
2906003WL038526
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/185-A
(M.N.Palayam)
|
2906003000NRG23160720221446514
|
18/07/2022
|
Manjula
|
2906003WL038526
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/191-A
(M.N.Palayam)
|
2906003000NRG23160720221446516
|
18/07/2022
|
Mery
|
2906003WL038526
|
Mery
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mery
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/194-A
(M.N.Palayam)
|
2906003000NRG23160720221446517
|
18/07/2022
|
Davamani
|
2906003WL038526
|
Davamani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Davamani
|
BANK OF BARODA(606985)
|
|
40
|
THURINJAPURAM
|
TN-06-003-020-020/196-A
(M.N.Palayam)
|
2906003000NRG23160720221446518
|
18/07/2022
|
Mariyammal
|
2906003WL038526
|
Mariyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
41
|
THURINJAPURAM
|
TN-06-003-020-020/198-A
(M.N.Palayam)
|
2906003000NRG23160720221446520
|
18/07/2022
|
Sivagangai
|
2906003WL038526
|
Sivagangai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagangai
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-020-020/203-A
(M.N.Palayam)
|
2906003000NRG23160720221446376
|
18/07/2022
|
Perumal
|
2906003WL038523
|
Perumal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-020-020/215-A
(M.N.Palayam)
|
2906003000NRG23160720221446377
|
18/07/2022
|
Naline
|
2906003WL038523
|
Naline
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Naline
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-020-020/228-A
(M.N.Palayam)
|
2906003000NRG23160720221446521
|
18/07/2022
|
Laksumi
|
2906003WL038526
|
Laksumi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-020-020/23-A
(M.N.Palayam)
|
2906003000NRG23160720221446378
|
18/07/2022
|
Govindasamy
|
2906003WL038523
|
Govindasamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-020-020/24-A
(M.N.Palayam)
|
2906003000NRG23160720221446522
|
18/07/2022
|
Ellammal
|
2906003WL038526
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-020-020/248-A
(M.N.Palayam)
|
2906003000NRG23160720221446523
|
18/07/2022
|
Thamodiran
|
2906003WL038526
|
Thamodiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thamodiran
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-020-020/255-A
(M.N.Palayam)
|
2906003000NRG23160720221446379
|
18/07/2022
|
Thenmozhi
|
2906003WL038523
|
Thenmozhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-020-020/258-A
(M.N.Palayam)
|
2906003000NRG23160720221446380
|
18/07/2022
|
Anandan
|
2906003WL038523
|
Anandan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anandan
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-020-020/269-A
(M.N.Palayam)
|
2906003000NRG23160720221446381
|
18/07/2022
|
Gowri
|
2906003WL038523
|
Gowri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
51
|
THURINJAPURAM
|
TN-06-003-020-020/273-A
(M.N.Palayam)
|
2906003000NRG23160720221446382
|
18/07/2022
|
Geetha
|
2906003WL038523
|
Geetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-020-020/277-A
(M.N.Palayam)
|
2906003000NRG23160720221446333
|
18/07/2022
|
Murugan
|
2906003WL038520
|
Murugan
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-020-020/287-A
(M.N.Palayam)
|
2906003000NRG23160720221446352
|
18/07/2022
|
Amsha
|
2906003WL038522
|
Amsha
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsha
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-020-020/288-A
(M.N.Palayam)
|
2906003000NRG23160720221446384
|
18/07/2022
|
Mannu
|
2906003WL038523
|
Mannu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-020-020/293-A
(M.N.Palayam)
|
2906003000NRG23160720221446334
|
18/07/2022
|
Radha
|
2906003WL038520
|
Radha
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-020-020/297-A
(M.N.Palayam)
|
2906003000NRG23160720221446385
|
18/07/2022
|
Shanmugavalli
|
2906003WL038523
|
Shanmugavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-020-020/30-A
(M.N.Palayam)
|
2906003000NRG23160720221446525
|
18/07/2022
|
Thangam
|
2906003WL038526
|
Thangam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangam
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-020-020/304-A
(M.N.Palayam)
|
2906003000NRG23160720221446386
|
18/07/2022
|
Sarasu
|
2906003WL038523
|
Sarasu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-020-020/316-A
(M.N.Palayam)
|
2906003000NRG23160720221446336
|
18/07/2022
|
Kuppu
|
2906003WL038520
|
Kuppu
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
60
|
THURINJAPURAM
|
TN-06-003-020-020/318-A
(M.N.Palayam)
|
2906003000NRG23160720221446387
|
18/07/2022
|
Parvathy
|
2906003WL038523
|
Parvathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-020-020/33-A
(M.N.Palayam)
|
2906003000NRG23160720221446527
|
18/07/2022
|
Pushpa
|
2906003WL038526
|
Pushpa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-020-020/336-A
(M.N.Palayam)
|
2906003000NRG23160720221446337
|
18/07/2022
|
Manju
|
2906003WL038520
|
Manju
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manju
|
BANK OF BARODA(606985)
|
|
63
|
THURINJAPURAM
|
TN-06-003-020-020/34-A
(M.N.Palayam)
|
2906003000NRG23160720221446528
|
18/07/2022
|
Danalaksumi
|
2906003WL038526
|
Danalaksumi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danalaksumi
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-020-020/341-A
(M.N.Palayam)
|
2906003000NRG23160720221446353
|
18/07/2022
|
Jayalalitha
|
2906003WL038522
|
Jayalalitha
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-020-020/347-A
(M.N.Palayam)
|
2906003000NRG23160720221446388
|
18/07/2022
|
Kannan
|
2906003WL038523
|
Kannan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-020-020/35-A
(M.N.Palayam)
|
2906003000NRG23160720221446529
|
18/07/2022
|
Kumari
|
2906003WL038526
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
67
|
THURINJAPURAM
|
TN-06-003-020-020/351-A
(M.N.Palayam)
|
2906003000NRG23160720221446389
|
18/07/2022
|
Raja
|
2906003WL038523
|
Raja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-020-020/37-A
(M.N.Palayam)
|
2906003000NRG23160720221446390
|
18/07/2022
|
Rani
|
2906003WL038523
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-020-020/373-A
(M.N.Palayam)
|
2906003000NRG23160720221446391
|
18/07/2022
|
Nirmala
|
2906003WL038523
|
Nirmala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-020-020/39-A
(M.N.Palayam)
|
2906003000NRG23160720221446530
|
18/07/2022
|
Neelavathi
|
2906003WL038526
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-020-020/432-A
(M.N.Palayam)
|
2906003000NRG23160720221446392
|
18/07/2022
|
Pattudurai
|
2906003WL038523
|
Pattudurai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pattudurai
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-020-020/446-A
(M.N.Palayam)
|
2906003000NRG23160720221446393
|
18/07/2022
|
Sarala
|
2906003WL038523
|
Sarala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarala
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-020-020/46-A
(M.N.Palayam)
|
2906003000NRG23160720221446531
|
18/07/2022
|
Muniyammal
|
2906003WL038526
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
74
|
THURINJAPURAM
|
TN-06-003-020-020/48-A
(M.N.Palayam)
|
2906003000NRG23160720221446532
|
18/07/2022
|
Selvi
|
2906003WL038526
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-020-020/489-A
(M.N.Palayam)
|
2906003000NRG23160720221446354
|
18/07/2022
|
Suguna
|
2906003WL038522
|
Suguna
|
00045
|
BARB0KAMALA
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-020-020/506-A
(M.N.Palayam)
|
2906003000NRG23160720221446394
|
18/07/2022
|
Muruganandam
|
2906003WL038523
|
Muruganandam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muruganandam
|
BANK OF BARODA(606985)
|
|
77
|
THURINJAPURAM
|
TN-06-003-020-020/51-A
(M.N.Palayam)
|
2906003000NRG23160720221446533
|
18/07/2022
|
Jaya
|
2906003WL038526
|
Jaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-020-020/52-A
(M.N.Palayam)
|
2906003000NRG23160720221446395
|
18/07/2022
|
Narayanasamy
|
2906003WL038523
|
Narayanasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narayanasamy
|
BANK OF BARODA(606985)
|
|
79
|
THURINJAPURAM
|
TN-06-003-020-020/520-A
(M.N.Palayam)
|
2906003000NRG23160720221446396
|
18/07/2022
|
Malar
|
2906003WL038523
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-020-020/521-A
(M.N.Palayam)
|
2906003000NRG23160720221446397
|
18/07/2022
|
Malliga
|
2906003WL038523
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
81
|
THURINJAPURAM
|
TN-06-003-020-020/526-A
(M.N.Palayam)
|
2906003000NRG23160720221446398
|
18/07/2022
|
Radha
|
2906003WL038523
|
Radha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
BANK OF BARODA(606985)
|
|
82
|
THURINJAPURAM
|
TN-06-003-020-020/529-A
(M.N.Palayam)
|
2906003000NRG23160720221446399
|
18/07/2022
|
Poongavanam
|
2906003WL038523
|
Poongavanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-020-020/555
(M.N.Palayam)
|
2906003000NRG23160720221448002
|
18/07/2022
|
Venkatesan
|
2906003WL038548
|
Venkatesan
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Venkatesan
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-020-020/58-A
(M.N.Palayam)
|
2906003000NRG23160720221446534
|
18/07/2022
|
Saritha
|
2906003WL038526
|
Saritha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
85
|
THURINJAPURAM
|
TN-06-003-020-020/59-A
(M.N.Palayam)
|
2906003000NRG23160720221446400
|
18/07/2022
|
Radha
|
2906003WL038523
|
Radha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-020-020/63-A
(M.N.Palayam)
|
2906003000NRG23160720221446536
|
18/07/2022
|
Ganaga
|
2906003WL038526
|
Ganaga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganaga
|
BANK OF BARODA(606985)
|
|
87
|
THURINJAPURAM
|
TN-06-003-020-020/634
(M.N.Palayam)
|
2906003000NRG23160720221446537
|
18/07/2022
|
Sivakala
|
2906003WL038526
|
Sivakala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-020-020/64-A
(M.N.Palayam)
|
2906003000NRG23160720221446401
|
18/07/2022
|
Jagadeswari
|
2906003WL038523
|
Jagadeswari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagadeswari
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-020-020/694-A
(M.N.Palayam)
|
2906003000NRG23160720221446540
|
18/07/2022
|
Rajendiran
|
2906003WL038526
|
Rajendiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-020-020/7-A
(M.N.Palayam)
|
2906003000NRG23160720221448003
|
18/07/2022
|
Panchavarnam
|
2906003WL038548
|
Panchavarnam
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-020-020/708-A
(M.N.Palayam)
|
2906003000NRG23160720221446404
|
18/07/2022
|
Arunkumar
|
2906003WL038523
|
Arunkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arunkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
THURINJAPURAM
|
TN-06-003-020-020/712-A
(M.N.Palayam)
|
2906003000NRG23160720221446541
|
18/07/2022
|
Pandiyan
|
2906003WL038526
|
Pandiyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
93
|
THURINJAPURAM
|
TN-06-003-020-020/721-A
(M.N.Palayam)
|
2906003000NRG23160720221446543
|
18/07/2022
|
Muniyammal
|
2906003WL038526
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
94
|
THURINJAPURAM
|
TN-06-003-020-020/723-A
(M.N.Palayam)
|
2906003000NRG23160720221446406
|
18/07/2022
|
Ravikumar
|
2906003WL038523
|
Ravikumar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ravikumar
|
BANK OF BARODA(606985)
|
|
95
|
THURINJAPURAM
|
TN-06-003-020-020/78-A
(M.N.Palayam)
|
2906003000NRG23160720221446408
|
18/07/2022
|
Susai Anandan
|
2906003WL038523
|
Susai Anandan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susai Anandan
|
BANK OF BARODA(606985)
|
|
96
|
THURINJAPURAM
|
TN-06-003-020-021/574-A
(M.N.Palayam)
|
2906003000NRG23160720221446551
|
18/07/2022
|
Ganesan
|
2906003WL038526
|
Ganesan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
97
|
THURINJAPURAM
|
TN-06-003-020-021/578-A
(M.N.Palayam)
|
2906003000NRG23160720221446552
|
18/07/2022
|
Indira
|
2906003WL038526
|
Indira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
BANK OF BARODA(606985)
|
|
98
|
THURINJAPURAM
|
TN-06-003-020-021/581-A
(M.N.Palayam)
|
2906003000NRG23160720221446553
|
18/07/2022
|
Mageshwari
|
2906003WL038526
|
Mageshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
99
|
THURINJAPURAM
|
TN-06-003-020-021/607-A
(M.N.Palayam)
|
2906003000NRG23160720221446555
|
18/07/2022
|
lakshmi
|
2906003WL038526
|
lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
100
|
THURINJAPURAM
|
TN-06-003-020-021/628-A
(M.N.Palayam)
|
2906003000NRG23160720221446557
|
18/07/2022
|
suganthi
|
2906003WL038526
|
suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
suganthi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-020-021/629-A
(M.N.Palayam)
|
2906003000NRG23160720221446412
|
18/07/2022
|
Balaraman
|
2906003WL038523
|
Balaraman
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balaraman
|
BANK OF BARODA(606985)
|
|
102
|
THURINJAPURAM
|
TN-06-003-020-021/629-A
(M.N.Palayam)
|
2906003000NRG23160720221446413
|
18/07/2022
|
Samunteshwari
|
2906003WL038523
|
Samunteshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samunteshwari
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-020-021/632-A
(M.N.Palayam)
|
2906003000NRG23160720221446558
|
18/07/2022
|
sathiya
|
2906003WL038526
|
sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sathiya
|
BANK OF BARODA(606985)
|
|
104
|
THURINJAPURAM
|
TN-06-003-020-021/635
(M.N.Palayam)
|
2906003000NRG23160720221446559
|
18/07/2022
|
Saroja
|
2906003WL038526
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
105
|
THURINJAPURAM
|
TN-06-003-020-021/652
(M.N.Palayam)
|
2906003000NRG23160720221446414
|
18/07/2022
|
Balaiya
|
2906003WL038523
|
Balaiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-020-021/653
(M.N.Palayam)
|
2906003000NRG23160720221446560
|
18/07/2022
|
Sakthivel
|
2906003WL038526
|
Sakthivel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthivel
|
BANK OF BARODA(606985)
|
|
107
|
THURINJAPURAM
|
TN-06-003-020-021/654-A
(M.N.Palayam)
|
2906003000NRG23160720221446561
|
18/07/2022
|
Manjula
|
2906003WL038526
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
108
|
THURINJAPURAM
|
TN-06-003-020-021/656-A
(M.N.Palayam)
|
2906003000NRG23160720221446562
|
18/07/2022
|
Saravanan
|
2906003WL038526
|
Saravanan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saravanan
|
BANK OF BARODA(606985)
|
|
109
|
THURINJAPURAM
|
TN-06-003-020-021/693-A
(M.N.Palayam)
|
2906003000NRG23160720221446563
|
18/07/2022
|
Kannan
|
2906003WL038526
|
Kannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-020-021/698-A
(M.N.Palayam)
|
2906003000NRG23160720221446564
|
18/07/2022
|
Santhi
|
2906003WL038526
|
Santhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
111
|
THURINJAPURAM
|
TN-06-003-020-021/719-A
(M.N.Palayam)
|
2906003000NRG23160720221446565
|
18/07/2022
|
Uma
|
2906003WL038526
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
BANK OF BARODA(606985)
|
|
112
|
THURINJAPURAM
|
TN-06-003-020-023/620-A
(M.N.Palayam)
|
2906003000NRG23160720221446415
|
18/07/2022
|
Elaiyan
|
2906003WL038523
|
Elaiyan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155190
|
155190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155190
|
155190
|
|
|
|
|
|
|
|