|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-023-005/539
(VATTAKUDI)
|
2914005000NRG23011020221489151
|
01/10/2022
|
Kannagi.M
|
2914005WL030127
|
Kannagi.M
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kannagi.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/228-A
(VATTAKUDI)
|
2914005000NRG23011020221489158
|
01/10/2022
|
Ravi
|
2914005WL030127
|
Ravi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/231-A
(VATTAKUDI)
|
2914005000NRG23011020221489160
|
01/10/2022
|
Maruthamuthu
|
2914005WL030127
|
Maruthamuthu
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261445
|
|
Maruthamuthu
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/235-A
(VATTAKUDI)
|
2914005000NRG23011020221489162
|
01/10/2022
|
Kala.R
|
2914005WL030127
|
Kala.R
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kala.R
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/244-A
(VATTAKUDI)
|
2914005000NRG23011020221489164
|
01/10/2022
|
Marimuthu.P
|
2914005WL030127
|
Marimuthu.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Marimuthu.P
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/245-A
(VATTAKUDI)
|
2914005000NRG23011020221489165
|
01/10/2022
|
Ramadoss.S
|
2914005WL030127
|
Ramadoss.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramadoss.S
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/248-A
(VATTAKUDI)
|
2914005000NRG23011020221489167
|
01/10/2022
|
Selvi.R
|
2914005WL030127
|
Selvi.R
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261445
|
|
Selvi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/251-A
(VATTAKUDI)
|
2914005000NRG23011020221489169
|
01/10/2022
|
sakthivel
|
2914005WL030127
|
sakthivel
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/252-A
(VATTAKUDI)
|
2914005000NRG23011020221489170
|
01/10/2022
|
Ramachandran
|
2914005WL030127
|
Ramachandran
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ramachandran
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/253-A
(VATTAKUDI)
|
2914005000NRG23011020221489171
|
01/10/2022
|
sutha
|
2914005WL030127
|
sutha
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
sutha
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/254-A
(VATTAKUDI)
|
2914005000NRG23011020221489172
|
01/10/2022
|
Rathika.M
|
2914005WL030127
|
Rathika.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rathika.M
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/255-A
(VATTAKUDI)
|
2914005000NRG23011020221489173
|
01/10/2022
|
Varathalakshmi.S
|
2914005WL030127
|
Varathalakshmi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Varathalakshmi.S
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/256-A
(VATTAKUDI)
|
2914005000NRG23011020221489174
|
01/10/2022
|
Vasantha.P
|
2914005WL030127
|
Vasantha.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasantha.P
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/259-A
(VATTAKUDI)
|
2914005000NRG23011020221489175
|
01/10/2022
|
Gomathi.M
|
2914005WL030127
|
Gomathi.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gomathi.M
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/261-A
(VATTAKUDI)
|
2914005000NRG23011020221489176
|
01/10/2022
|
Pushpavalli
|
2914005WL030127
|
Pushpavalli
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/262-A
(VATTAKUDI)
|
2914005000NRG23011020221489177
|
01/10/2022
|
Thangamani.V
|
2914005WL030127
|
Thangamani.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thangamani.V
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/265-A
(VATTAKUDI)
|
2914005000NRG23011020221489178
|
01/10/2022
|
Lalitha.P
|
2914005WL030127
|
Lalitha.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Lalitha.P
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/266-A
(VATTAKUDI)
|
2914005000NRG23011020221489179
|
01/10/2022
|
Sagunthala.G
|
2914005WL030127
|
Sagunthala.G
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sagunthala.G
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/268-A
(VATTAKUDI)
|
2914005000NRG23011020221489180
|
01/10/2022
|
Veerammal
|
2914005WL030127
|
Veerammal
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261445
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/269-A
(VATTAKUDI)
|
2914005000NRG23011020221489181
|
01/10/2022
|
Marimuthu.A
|
2914005WL030127
|
Marimuthu.A
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Marimuthu.A
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/270-A
(VATTAKUDI)
|
2914005000NRG23011020221489182
|
01/10/2022
|
Mahadevi.T
|
2914005WL030127
|
Mahadevi.T
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mahadevi.T
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/273-A
(VATTAKUDI)
|
2914005000NRG23011020221489183
|
01/10/2022
|
Parimala.V
|
2914005WL030127
|
Parimala.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Parimala.V
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/274-A
(VATTAKUDI)
|
2914005000NRG23011020221489184
|
01/10/2022
|
Nagalakshmi.R
|
2914005WL030127
|
Nagalakshmi.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Nagalakshmi.R
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/279-A
(VATTAKUDI)
|
2914005000NRG23011020221489185
|
01/10/2022
|
Amirthavalli.S
|
2914005WL030127
|
Amirthavalli.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Amirthavalli.S
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/281-A
(VATTAKUDI)
|
2914005000NRG23011020221489186
|
01/10/2022
|
tamizarasi
|
2914005WL030127
|
tamizarasi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
tamizarasi
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/290-A
(VATTAKUDI)
|
2914005000NRG23011020221489188
|
01/10/2022
|
Radharkumani.A
|
2914005WL030127
|
Radharkumani.A
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Radharkumani.A
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/291-A
(VATTAKUDI)
|
2914005000NRG23011020221489189
|
01/10/2022
|
Thamilselvi.S
|
2914005WL030127
|
Thamilselvi.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thamilselvi.S
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/295-A
(VATTAKUDI)
|
2914005000NRG23011020221489190
|
01/10/2022
|
Boongodi.C
|
2914005WL030127
|
Boongodi.C
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Boongodi.C
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/297-A
(VATTAKUDI)
|
2914005000NRG23011020221489191
|
01/10/2022
|
Thavamani.K
|
2914005WL030127
|
Thavamani.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thavamani.K
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/299-A
(VATTAKUDI)
|
2914005000NRG23011020221489192
|
01/10/2022
|
prema
|
2914005WL030127
|
prema
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
prema
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/300-A
(VATTAKUDI)
|
2914005000NRG23011020221489193
|
01/10/2022
|
Malarkody.B
|
2914005WL030127
|
Malarkody.B
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Malarkody.B
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/305-A
(VATTAKUDI)
|
2914005000NRG23011020221489194
|
01/10/2022
|
Mallika.P
|
2914005WL030127
|
Mallika.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mallika.P
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/306-A
(VATTAKUDI)
|
2914005000NRG23011020221489195
|
01/10/2022
|
Vethanayagi.M
|
2914005WL030127
|
Vethanayagi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vethanayagi.M
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/310-A
(VATTAKUDI)
|
2914005000NRG23011020221489197
|
01/10/2022
|
Mariyammal.K
|
2914005WL030127
|
Mariyammal.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mariyammal.K
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/311-A
(VATTAKUDI)
|
2914005000NRG23011020221489198
|
01/10/2022
|
Rengaiyan.M
|
2914005WL030127
|
Rengaiyan.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rengaiyan.M
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/312-A
(VATTAKUDI)
|
2914005000NRG23011020221489199
|
01/10/2022
|
saranya
|
2914005WL030127
|
saranya
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
saranya
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/313-A
(VATTAKUDI)
|
2914005000NRG23011020221489200
|
01/10/2022
|
kannan
|
2914005WL030127
|
kannan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
kannan
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/314-A
(VATTAKUDI)
|
2914005000NRG23011020221489201
|
01/10/2022
|
Santhi.R
|
2914005WL030127
|
Santhi.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Santhi.R
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/316-A
(VATTAKUDI)
|
2914005000NRG23011020221489202
|
01/10/2022
|
Anjammal
|
2914005WL030127
|
Anjammal
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/318-A
(VATTAKUDI)
|
2914005000NRG23011020221489203
|
01/10/2022
|
Natarajan.M
|
2914005WL030127
|
Natarajan.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Natarajan.M
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/319-A
(VATTAKUDI)
|
2914005000NRG23011020221489204
|
01/10/2022
|
Kirshnamoorthy.R
|
2914005WL030127
|
Kirshnamoorthy.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Kirshnamoorthy.R
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/320-A
(VATTAKUDI)
|
2914005000NRG23011020221489205
|
01/10/2022
|
Rathika.V
|
2914005WL030127
|
Rathika.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rathika.V
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/324-A
(VATTAKUDI)
|
2914005000NRG23011020221489206
|
01/10/2022
|
Revathi.S
|
2914005WL030127
|
Revathi.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Revathi.S
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/329-A
(VATTAKUDI)
|
2914005000NRG23011020221489207
|
01/10/2022
|
Chandra
|
2914005WL030127
|
Chandra
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/331-A
(VATTAKUDI)
|
2914005000NRG23011020221489208
|
01/10/2022
|
Vembu
|
2914005WL030127
|
Vembu
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/334-A
(VATTAKUDI)
|
2914005000NRG23011020221489209
|
01/10/2022
|
Dhavamani.R
|
2914005WL030127
|
Dhavamani.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Dhavamani.R
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-023-023/338-A
(VATTAKUDI)
|
2914005000NRG23011020221489211
|
01/10/2022
|
Thamilarasi.S
|
2914005WL030127
|
Thamilarasi.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thamilarasi.S
|
RATNAKAR BANK(607393)
|
|
48
|
THALAINAYAR
|
TN-14-005-023-023/339-A
(VATTAKUDI)
|
2914005000NRG23011020221489212
|
01/10/2022
|
Vedhavalli.V
|
2914005WL030127
|
Vedhavalli.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vedhavalli.V
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-023-023/340-A
(VATTAKUDI)
|
2914005000NRG23011020221489213
|
01/10/2022
|
revathi
|
2914005WL030127
|
revathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
revathi
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-023-023/350-A
(VATTAKUDI)
|
2914005000NRG23011020221489214
|
01/10/2022
|
Elamathi
|
2914005WL030127
|
Elamathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-023-023/352-A
(VATTAKUDI)
|
2914005000NRG23011020221489215
|
01/10/2022
|
kamala
|
2914005WL030127
|
kamala
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
kamala
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-023-023/406-A
(VATTAKUDI)
|
2914005000NRG23011020221489217
|
01/10/2022
|
Gokilasundari
|
2914005WL030127
|
Gokilasundari
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gokilasundari
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-023-023/412-A
(VATTAKUDI)
|
2914005000NRG23011020221489218
|
01/10/2022
|
Rajenthiran.D
|
2914005WL030127
|
Rajenthiran.D
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajenthiran.D
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-023-023/414-A
(VATTAKUDI)
|
2914005000NRG23011020221489219
|
01/10/2022
|
Karpagam.B
|
2914005WL030127
|
Karpagam.B
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Karpagam.B
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-023-023/415-A
(VATTAKUDI)
|
2914005000NRG23011020221489220
|
01/10/2022
|
Shanmugavel
|
2914005WL030127
|
Shanmugavel
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Shanmugavel
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-023-023/416-A
(VATTAKUDI)
|
2914005000NRG23011020221489221
|
01/10/2022
|
Srinivasan
|
2914005WL030127
|
Srinivasan
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261445
|
|
Srinivasan
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-023-023/418-A
(VATTAKUDI)
|
2914005000NRG23011020221489223
|
01/10/2022
|
Sevi.N
|
2914005WL030127
|
Sevi.N
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sevi.N
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-023-023/419-A
(VATTAKUDI)
|
2914005000NRG23011020221489224
|
01/10/2022
|
Amutha
|
2914005WL030127
|
Amutha
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THALAINAYAR
|
TN-14-005-023-023/422-A
(VATTAKUDI)
|
2914005000NRG23011020221489226
|
01/10/2022
|
Anitha.M
|
2914005WL030127
|
Anitha.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Anitha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THALAINAYAR
|
TN-14-005-023-023/424-A
(VATTAKUDI)
|
2914005000NRG23011020221489227
|
01/10/2022
|
Rajendran.P
|
2914005WL030127
|
Rajendran.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajendran.P
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-023-023/426-A
(VATTAKUDI)
|
2914005000NRG23011020221489228
|
01/10/2022
|
Gandhimathi.G
|
2914005WL030127
|
Gandhimathi.G
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Gandhimathi.G
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-023-023/429-A
(VATTAKUDI)
|
2914005000NRG23011020221489230
|
01/10/2022
|
Vasantha
|
2914005WL030127
|
Vasantha
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-023-023/431-A
(VATTAKUDI)
|
2914005000NRG23011020221489231
|
01/10/2022
|
Thamilarasi.A
|
2914005WL030127
|
Thamilarasi.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261445
|
|
Thamilarasi.A
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-023-023/437-A
(VATTAKUDI)
|
2914005000NRG23011020221489232
|
01/10/2022
|
Rajalakshmi.M
|
2914005WL030127
|
Rajalakshmi.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Rajalakshmi.M
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-023-023/470-A
(VATTAKUDI)
|
2914005000NRG23011020221489233
|
01/10/2022
|
Ambika.P
|
2914005WL030127
|
Ambika.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Ambika.P
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-023-023/516-A
(VATTAKUDI)
|
2914005000NRG23011020221489235
|
01/10/2022
|
Sankar
|
2914005WL030127
|
Sankar
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALAINAYAR
|
TN-14-005-023-023/540
(VATTAKUDI)
|
2914005000NRG23011020221489236
|
01/10/2022
|
Mulumathi
|
2914005WL030127
|
Mulumathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Mulumathi
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-023-023/563
(VATTAKUDI)
|
2914005000NRG23011020221489237
|
01/10/2022
|
Priya
|
2914005WL030127
|
Priya
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261445
|
|
Priya
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-023-023/69-A
(VATTAKUDI)
|
2914005000NRG23011020221489241
|
01/10/2022
|
POOVENTRA
|
2914005WL030127
|
POOVENTRA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261445
|
|
POOVENTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92646
|
92646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92646
|
92646
|
|
|
|
|
|
|
|