|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1007-A
(Tharuvai)
|
2926001000NRG23300720220913244
|
30/07/2022
|
Mariammal R
|
2926001WL044593
|
Mariammal R
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal R
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1012-A
(Tharuvai)
|
2926001000NRG23300720220913245
|
30/07/2022
|
Thangaponnu. B
|
2926001WL044593
|
Thangaponnu. B
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangaponnu. B
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1015-A
(Tharuvai)
|
2926001000NRG23300720220913246
|
30/07/2022
|
Indhra
|
2926001WL044593
|
Indhra
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indhra
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1044-A
(Tharuvai)
|
2926001000NRG23300720220913248
|
30/07/2022
|
Petchiammal R
|
2926001WL044593
|
Petchiammal R
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal R
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1045-A
(Tharuvai)
|
2926001000NRG23300720220913249
|
30/07/2022
|
Koilmani.S
|
2926001WL044593
|
Koilmani.S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Koilmani.S
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1046-A
(Tharuvai)
|
2926001000NRG23300720220913250
|
30/07/2022
|
Renganayaki. P
|
2926001WL044593
|
Renganayaki. P
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renganayaki. P
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1065-A
(Tharuvai)
|
2926001000NRG23300720220913251
|
30/07/2022
|
B. Sudali
|
2926001WL044593
|
B. Sudali
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
B. Sudali
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1071-A
(Tharuvai)
|
2926001000NRG23300720220913252
|
30/07/2022
|
Masanmuthu
|
2926001WL044593
|
Masanmuthu
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Masanmuthu
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1072-A
(Tharuvai)
|
2926001000NRG23300720220913253
|
30/07/2022
|
R. Balammal
|
2926001WL044593
|
R. Balammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
R. Balammal
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1073-A
(Tharuvai)
|
2926001000NRG23300720220913254
|
30/07/2022
|
Suganiya
|
2926001WL044593
|
Suganiya
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganiya
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1074-A
(Tharuvai)
|
2926001000NRG23300720220913255
|
30/07/2022
|
Sundari
|
2926001WL044593
|
Sundari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1079-A
(Tharuvai)
|
2926001000NRG23300720220913256
|
30/07/2022
|
M. Chelammal
|
2926001WL044593
|
M. Chelammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Chelammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1081-A
(Tharuvai)
|
2926001000NRG23300720220913257
|
30/07/2022
|
M. Pechiammal
|
2926001WL044593
|
M. Pechiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Pechiammal
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1087-A
(Tharuvai)
|
2926001000NRG23300720220913258
|
30/07/2022
|
M. Lakshmi
|
2926001WL044593
|
M. Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Lakshmi
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1133-A
(Tharuvai)
|
2926001000NRG23300720220913259
|
30/07/2022
|
S. Saraswathi
|
2926001WL044593
|
S. Saraswathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Saraswathi
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1134-A
(Tharuvai)
|
2926001000NRG23300720220913260
|
30/07/2022
|
Santhanamari
|
2926001WL044593
|
Santhanamari
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1142-A
(Tharuvai)
|
2926001000NRG23300720220913261
|
30/07/2022
|
Suganthari
|
2926001WL044593
|
Suganthari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganthari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1144-A
(Tharuvai)
|
2926001000NRG23300720220913262
|
30/07/2022
|
Subbulakshmi P.
|
2926001WL044593
|
Subbulakshmi P.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi P.
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1180-A
(Tharuvai)
|
2926001000NRG23300720220913263
|
30/07/2022
|
M.Janaki
|
2926001WL044593
|
M.Janaki
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Janaki
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1182-A
(Tharuvai)
|
2926001000NRG23300720220913264
|
30/07/2022
|
Lakshmi
|
2926001WL044593
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1185-A
(Tharuvai)
|
2926001000NRG23300720220913265
|
30/07/2022
|
Muthumari
|
2926001WL044593
|
Muthumari
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthumari
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1189-A
(Tharuvai)
|
2926001000NRG23300720220913266
|
30/07/2022
|
Petchiammal
|
2926001WL044593
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1202-A
(Tharuvai)
|
2926001000NRG23300720220913267
|
30/07/2022
|
Nagammal
|
2926001WL044593
|
Nagammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1215-A
(Tharuvai)
|
2926001000NRG23300720220913268
|
30/07/2022
|
B.Umaiya
|
2926001WL044593
|
B.Umaiya
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Umaiya
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1226-A
(Tharuvai)
|
2926001000NRG23300720220913269
|
30/07/2022
|
M.Rajeshwari
|
2926001WL044593
|
M.Rajeshwari
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Rajeshwari
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1232-A
(Tharuvai)
|
2926001000NRG23300720220913270
|
30/07/2022
|
K.Mubbidathi
|
2926001WL044593
|
K.Mubbidathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
K.Mubbidathi
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1254-A
(Tharuvai)
|
2926001000NRG23300720220913271
|
30/07/2022
|
E.Arumugam
|
2926001WL044593
|
E.Arumugam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
E.Arumugam
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1278-A
(Tharuvai)
|
2926001000NRG23300720220913272
|
30/07/2022
|
J.Raja lakhsmi
|
2926001WL044593
|
J.Raja lakhsmi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Raja lakhsmi
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1295-A
(Tharuvai)
|
2926001000NRG23300720220913273
|
30/07/2022
|
S.Pushpam
|
2926001WL044593
|
S.Pushpam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Pushpam
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1304-A
(Tharuvai)
|
2926001000NRG23300720220913274
|
30/07/2022
|
Bala Murugammal
|
2926001WL044593
|
Bala Murugammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bala Murugammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1334-A
(Tharuvai)
|
2926001000NRG23300720220913275
|
30/07/2022
|
A.Chellappa
|
2926001WL044593
|
A.Chellappa
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
A.Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1339-A
(Tharuvai)
|
2926001000NRG23300720220913276
|
30/07/2022
|
C.Malathi
|
2926001WL044593
|
C.Malathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.Malathi
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1366-A
(Tharuvai)
|
2926001000NRG23300720220913277
|
30/07/2022
|
Ooikondan
|
2926001WL044593
|
Ooikondan
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ooikondan
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1378-A
(Tharuvai)
|
2926001000NRG23300720220913278
|
30/07/2022
|
S. Malathy
|
2926001WL044593
|
S. Malathy
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Malathy
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1380-A
(Tharuvai)
|
2926001000NRG23300720220913279
|
30/07/2022
|
Arumugam
|
2926001WL044593
|
Arumugam
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1392-A
(Tharuvai)
|
2926001000NRG23300720220913280
|
30/07/2022
|
Sumathi
|
2926001WL044593
|
Sumathi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1393-A
(Tharuvai)
|
2926001000NRG23300720220913281
|
30/07/2022
|
Muthu lakshmi
|
2926001WL044593
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1396-A
(Tharuvai)
|
2926001000NRG23300720220913282
|
30/07/2022
|
Mallika
|
2926001WL044593
|
Mallika
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1413-A
(Tharuvai)
|
2926001000NRG23300720220913283
|
30/07/2022
|
Selvi
|
2926001WL044593
|
Selvi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1416-A
(Tharuvai)
|
2926001000NRG23300720220913284
|
30/07/2022
|
Mari
|
2926001WL044593
|
Mari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1417-A
(Tharuvai)
|
2926001000NRG23300720220913285
|
30/07/2022
|
Petchi
|
2926001WL044593
|
Petchi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchi
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1424-A
(Tharuvai)
|
2926001000NRG23300720220913286
|
30/07/2022
|
Mery
|
2926001WL044593
|
Mery
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mery
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1425-A
(Tharuvai)
|
2926001000NRG23300720220913287
|
30/07/2022
|
Kalliammal
|
2926001WL044593
|
Kalliammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalliammal
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1431-A
(Tharuvai)
|
2926001000NRG23300720220913288
|
30/07/2022
|
Grece mery
|
2926001WL044593
|
Grece mery
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Grece mery
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1435-A
(Tharuvai)
|
2926001000NRG23300720220913289
|
30/07/2022
|
Soniya
|
2926001WL044593
|
Soniya
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/144-A
(Tharuvai)
|
2926001000NRG23300720220913290
|
30/07/2022
|
Balammal
|
2926001WL044593
|
Balammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
07/08/2022
|
|
015632418
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1482-A
(Tharuvai)
|
2926001000NRG23300720220913293
|
30/07/2022
|
Thangam
|
2926001WL044593
|
Thangam
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangam
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1487-A
(Tharuvai)
|
2926001000NRG23300720220913294
|
30/07/2022
|
Kaliammal
|
2926001WL044593
|
Kaliammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1488-A
(Tharuvai)
|
2926001000NRG23300720220913295
|
30/07/2022
|
Rajammal
|
2926001WL044593
|
Rajammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1494-A
(Tharuvai)
|
2926001000NRG23300720220913297
|
30/07/2022
|
Susila
|
2926001WL044593
|
Susila
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1496-A
(Tharuvai)
|
2926001000NRG23300720220913298
|
30/07/2022
|
Santhanakumari
|
2926001WL044593
|
Santhanakumari
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhanakumari
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1510-A
(Tharuvai)
|
2926001000NRG23300720220913300
|
30/07/2022
|
Thulasimani
|
2926001WL044593
|
Thulasimani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/168-A
(Tharuvai)
|
2926001000NRG23300720220913321
|
30/07/2022
|
Seethapiratty
|
2926001WL044593
|
Seethapiratty
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seethapiratty
|
BANK OF BARODA(606985)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/173-A
(Tharuvai)
|
2926001000NRG23300720220913324
|
30/07/2022
|
Thangamari lakhsmi
|
2926001WL044593
|
Thangamari lakhsmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamari lakhsmi
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/194-A
(Tharuvai)
|
2926001000NRG23300720220913325
|
30/07/2022
|
Arumugavadivu
|
2926001WL044593
|
Arumugavadivu
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugavadivu
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/308-A
(Tharuvai)
|
2926001000NRG23300720220913326
|
30/07/2022
|
Muthumariammal
|
2926001WL044593
|
Muthumariammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthumariammal
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/315-A
(Tharuvai)
|
2926001000NRG23300720220913327
|
30/07/2022
|
Ganapathy
|
2926001WL044593
|
Ganapathy
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganapathy
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/327-A
(Tharuvai)
|
2926001000NRG23300720220913328
|
30/07/2022
|
Saroja
|
2926001WL044593
|
Saroja
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/43-A
(Tharuvai)
|
2926001000NRG23300720220913329
|
30/07/2022
|
Sakunthala
|
2926001WL044593
|
Sakunthala
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakunthala
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/44-A
(Tharuvai)
|
2926001000NRG23300720220913330
|
30/07/2022
|
Elangavathy . C
|
2926001WL044593
|
Elangavathy . C
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elangavathy . C
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/493-A
(Tharuvai)
|
2926001000NRG23300720220913331
|
30/07/2022
|
Sutha .M
|
2926001WL044593
|
Sutha .M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sutha .M
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/518-A
(Tharuvai)
|
2926001000NRG23300720220913332
|
30/07/2022
|
Vellaiammal
|
2926001WL044593
|
Vellaiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaiammal
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/560-A
(Tharuvai)
|
2926001000NRG23300720220913333
|
30/07/2022
|
Valliammal
|
2926001WL044593
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/565-A
(Tharuvai)
|
2926001000NRG23300720220913334
|
30/07/2022
|
Petchiammal
|
2926001WL044593
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/580-A
(Tharuvai)
|
2926001000NRG23300720220913335
|
30/07/2022
|
Pechiammal
|
2926001WL044593
|
Pechiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pechiammal
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/587-A
(Tharuvai)
|
2926001000NRG23300720220913336
|
30/07/2022
|
Mariammal .A
|
2926001WL044593
|
Mariammal .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal .A
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/604-A
(Tharuvai)
|
2926001000NRG23300720220913337
|
30/07/2022
|
Mari
|
2926001WL044593
|
Mari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari
|
BANK OF BARODA(606985)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/641-A
(Tharuvai)
|
2926001000NRG23300720220913339
|
30/07/2022
|
Thangammal
|
2926001WL044593
|
Thangammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/682-A
(Tharuvai)
|
2926001000NRG23300720220913340
|
30/07/2022
|
Vellathai
|
2926001WL044593
|
Vellathai
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellathai
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/688-A
(Tharuvai)
|
2926001000NRG23300720220913341
|
30/07/2022
|
Petchiammal
|
2926001WL044593
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/710-A
(Tharuvai)
|
2926001000NRG23300720220913342
|
30/07/2022
|
petchiammal
|
2926001WL044593
|
petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
petchiammal
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/711-A
(Tharuvai)
|
2926001000NRG23300720220913343
|
30/07/2022
|
Petchiammal
|
2926001WL044593
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/722-A
(Tharuvai)
|
2926001000NRG23300720220913344
|
30/07/2022
|
Balammal
|
2926001WL044593
|
Balammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/729-A
(Tharuvai)
|
2926001000NRG23300720220913345
|
30/07/2022
|
Valliammal.V
|
2926001WL044593
|
Valliammal.V
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal.V
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/749-A
(Tharuvai)
|
2926001000NRG23300720220913346
|
30/07/2022
|
Velmayil.M
|
2926001WL044593
|
Velmayil.M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velmayil.M
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/77-A
(Tharuvai)
|
2926001000NRG23300720220913347
|
30/07/2022
|
Janaki
|
2926001WL044593
|
Janaki
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
07/08/2022
|
|
015632418
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-004/807-a
(Tharuvai)
|
2926001000NRG23300720220913348
|
30/07/2022
|
Sivananchi B.
|
2926001WL044593
|
Sivananchi B.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivananchi B.
|
BANK OF BARODA(606985)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-004-004/837-a
(Tharuvai)
|
2926001000NRG23300720220913349
|
30/07/2022
|
Antony
|
2926001WL044593
|
Antony
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antony
|
BANK OF BARODA(606985)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-004-004/875-A
(Tharuvai)
|
2926001000NRG23300720220913350
|
30/07/2022
|
Mailammal
|
2926001WL044593
|
Mailammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mailammal
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-004-004/883-A
(Tharuvai)
|
2926001000NRG23300720220913351
|
30/07/2022
|
Petchiammal.S
|
2926001WL044593
|
Petchiammal.S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal.S
|
CANARA BANK(508532)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-004-004/898-A
(Tharuvai)
|
2926001000NRG23300720220913352
|
30/07/2022
|
Anathy.B
|
2926001WL044593
|
Anathy.B
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anathy.B
|
BANK OF BARODA(606985)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-004-004/905-A
(Tharuvai)
|
2926001000NRG23300720220913353
|
30/07/2022
|
Somu S.
|
2926001WL044593
|
Somu S.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Somu S.
|
BANK OF BARODA(606985)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-004-004/910-A
(Tharuvai)
|
2926001000NRG23300720220913354
|
30/07/2022
|
Subramanian A
|
2926001WL044593
|
Subramanian A
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
07/08/2022
|
|
015632418
|
|
Subramanian A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-004-004/913-A
(Tharuvai)
|
2926001000NRG23300720220913355
|
30/07/2022
|
Rajammal G
|
2926001WL044593
|
Rajammal G
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal G
|
BANK OF BARODA(606985)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-004-004/923-A
(Tharuvai)
|
2926001000NRG23300720220913356
|
30/07/2022
|
Murugeshwari G.
|
2926001WL044593
|
Murugeshwari G.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugeshwari G.
|
BANK OF BARODA(606985)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-004-004/926-A
(Tharuvai)
|
2926001000NRG23300720220913357
|
30/07/2022
|
Subbulakshmi V
|
2926001WL044593
|
Subbulakshmi V
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi V
|
BANK OF BARODA(606985)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-004-004/927-A
(Tharuvai)
|
2926001000NRG23300720220913358
|
30/07/2022
|
Lakshmi
|
2926001WL044593
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
07/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-004-004/929-A
(Tharuvai)
|
2926001000NRG23300720220913359
|
30/07/2022
|
Chellammal A
|
2926001WL044593
|
Chellammal A
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal A
|
BANK OF BARODA(606985)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-004-004/931-A
(Tharuvai)
|
2926001000NRG23300720220913360
|
30/07/2022
|
Balammal S
|
2926001WL044593
|
Balammal S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balammal S
|
BANK OF BARODA(606985)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-004-004/936-A
(Tharuvai)
|
2926001000NRG23300720220913361
|
30/07/2022
|
Saroja R
|
2926001WL044593
|
Saroja R
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja R
|
BANK OF BARODA(606985)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-004-004/937-A
(Tharuvai)
|
2926001000NRG23300720220913362
|
30/07/2022
|
Valli A
|
2926001WL044593
|
Valli A
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli A
|
BANK OF BARODA(606985)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-004-004/942-A
(Tharuvai)
|
2926001000NRG23300720220913363
|
30/07/2022
|
Paul Gani
|
2926001WL044593
|
Paul Gani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paul Gani
|
BANK OF BARODA(606985)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-004-004/944-A
(Tharuvai)
|
2926001000NRG23300720220913364
|
30/07/2022
|
Sarojini M.
|
2926001WL044593
|
Sarojini M.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarojini M.
|
BANK OF BARODA(606985)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-004-004/948-A
(Tharuvai)
|
2926001000NRG23300720220913365
|
30/07/2022
|
Mariammal S.
|
2926001WL044593
|
Mariammal S.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal S.
|
BANK OF BARODA(606985)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-004-004/987-A
(Tharuvai)
|
2926001000NRG23300720220913367
|
30/07/2022
|
Eswari Ammal M
|
2926001WL044593
|
Eswari Ammal M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari Ammal M
|
BANK OF BARODA(606985)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-004-004/994-A
(Tharuvai)
|
2926001000NRG23300720220913368
|
30/07/2022
|
Petchiammal B
|
2926001WL044593
|
Petchiammal B
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118397
|
118397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118397
|
118397
|
|
|
|
|
|
|
|