|
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
|
ANDHANALLUR
|
TN-16-001-007-007/104
(KOPPU)
|
2916001000NRG23181120222222985
|
18/11/2022
|
Renuka devi
|
2916001WL079818
|
Renuka devi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuka devi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/11-A
(KOPPU)
|
2916001000NRG23181120222222987
|
18/11/2022
|
Parvathi
|
2916001WL079818
|
Parvathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/122-A
(KOPPU)
|
2916001000NRG23181120222222988
|
18/11/2022
|
Chinnaponnu
|
2916001WL079818
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/13-A
(KOPPU)
|
2916001000NRG23181120222222989
|
18/11/2022
|
Lakshmi
|
2916001WL079818
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/168-A
(KOPPU)
|
2916001000NRG23181120222222991
|
18/11/2022
|
Janyanthi
|
2916001WL079818
|
Janyanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janyanthi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/171-A
(KOPPU)
|
2916001000NRG23181120222222992
|
18/11/2022
|
Shanthi
|
2916001WL079818
|
Shanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/174-A
(KOPPU)
|
2916001000NRG23181120222222993
|
18/11/2022
|
Saroja
|
2916001WL079818
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/176-A
(KOPPU)
|
2916001000NRG23181120222222994
|
18/11/2022
|
Pushpam
|
2916001WL079818
|
Pushpam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/178-A
(KOPPU)
|
2916001000NRG23181120222222995
|
18/11/2022
|
Eswari
|
2916001WL079818
|
Eswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/182-A
(KOPPU)
|
2916001000NRG23181120222222996
|
18/11/2022
|
Kokila
|
2916001WL079818
|
Kokila
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/19-A
(KOPPU)
|
2916001000NRG23181120222222997
|
18/11/2022
|
Vellaiyammal
|
2916001WL079818
|
Vellaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/193-A
(KOPPU)
|
2916001000NRG23181120222222998
|
18/11/2022
|
Latha
|
2916001WL079818
|
Latha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
ICICI BANK LTD(508534)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/194-A
(KOPPU)
|
2916001000NRG23181120222222999
|
18/11/2022
|
Maraghadam
|
2916001WL079818
|
Maraghadam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maraghadam
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/195-A
(KOPPU)
|
2916001000NRG23181120222223000
|
18/11/2022
|
Sagunthala
|
2916001WL079818
|
Sagunthala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/197-A
(KOPPU)
|
2916001000NRG23181120222223002
|
18/11/2022
|
Karuppayee
|
2916001WL079818
|
Karuppayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/205-A
(KOPPU)
|
2916001000NRG23181120222223003
|
18/11/2022
|
Ponnammal
|
2916001WL079818
|
Ponnammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/206-A
(KOPPU)
|
2916001000NRG23181120222223004
|
18/11/2022
|
Rajalakshmi
|
2916001WL079818
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/215-A
(KOPPU)
|
2916001000NRG23181120222223006
|
18/11/2022
|
Ramayee
|
2916001WL079818
|
Ramayee
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/216-A
(KOPPU)
|
2916001000NRG23181120222223007
|
18/11/2022
|
Elilrani
|
2916001WL079818
|
Elilrani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elilrani
|
HDFC BANK LTD(607152)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/217-A
(KOPPU)
|
2916001000NRG23181120222223008
|
18/11/2022
|
Chandra
|
2916001WL079818
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/24-A
(KOPPU)
|
2916001000NRG23181120222223009
|
18/11/2022
|
Parvathi
|
2916001WL079818
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/242-A
(KOPPU)
|
2916001000NRG23181120222223010
|
18/11/2022
|
Parvathi
|
2916001WL079818
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/25-A
(KOPPU)
|
2916001000NRG23181120222223011
|
18/11/2022
|
Marudhambal
|
2916001WL079818
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marudhambal
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/253-A
(KOPPU)
|
2916001000NRG23181120222223012
|
18/11/2022
|
Chitra
|
2916001WL079818
|
Chitra
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/260-A
(KOPPU)
|
2916001000NRG23181120222223013
|
18/11/2022
|
Krishna Kumari
|
2916001WL079818
|
Krishna Kumari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishna Kumari
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/279-A
(KOPPU)
|
2916001000NRG23181120222223014
|
18/11/2022
|
Vasantha
|
2916001WL079818
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/3-A
(KOPPU)
|
2916001000NRG23181120222223016
|
18/11/2022
|
Thavasu
|
2916001WL079818
|
Thavasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavasu
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/334-A
(KOPPU)
|
2916001000NRG23181120222223017
|
18/11/2022
|
Periyakkal
|
2916001WL079818
|
Periyakkal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
ICICI BANK LTD(508534)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/336-A
(KOPPU)
|
2916001000NRG23181120222223018
|
18/11/2022
|
Akkandi
|
2916001WL079818
|
Akkandi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akkandi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/350-A
(KOPPU)
|
2916001000NRG23181120222223019
|
18/11/2022
|
Jothi
|
2916001WL079818
|
Jothi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/352-A
(KOPPU)
|
2916001000NRG23181120222223020
|
18/11/2022
|
Selvarani.G
|
2916001WL079818
|
Selvarani.G
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani.G
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/359-A
(KOPPU)
|
2916001000NRG23181120222223021
|
18/11/2022
|
Maruthambal
|
2916001WL079818
|
Maruthambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/368-A
(KOPPU)
|
2916001000NRG23181120222223023
|
18/11/2022
|
Chandra
|
2916001WL079818
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/372-A
(KOPPU)
|
2916001000NRG23181120222223024
|
18/11/2022
|
Rajeswari
|
2916001WL079818
|
Rajeswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
ICICI BANK LTD(508534)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/383-A
(KOPPU)
|
2916001000NRG23181120222223025
|
18/11/2022
|
Veerammal
|
2916001WL079818
|
Veerammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/401-A
(KOPPU)
|
2916001000NRG23181120222223026
|
18/11/2022
|
Selvi
|
2916001WL079818
|
Selvi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/406-A
(KOPPU)
|
2916001000NRG23181120222223027
|
18/11/2022
|
Pitchaiyammal
|
2916001WL079818
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/412-A
(KOPPU)
|
2916001000NRG23181120222223028
|
18/11/2022
|
Dhanam
|
2916001WL079818
|
Dhanam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/431-A
(KOPPU)
|
2916001000NRG23181120222223029
|
18/11/2022
|
Danabakiyam
|
2916001WL079818
|
Danabakiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Danabakiyam
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/437-A
(KOPPU)
|
2916001000NRG23181120222223030
|
18/11/2022
|
Saroja
|
2916001WL079818
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/44-A
(KOPPU)
|
2916001000NRG23181120222223031
|
18/11/2022
|
Mariyayee
|
2916001WL079818
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/454-A
(KOPPU)
|
2916001000NRG23181120222223033
|
18/11/2022
|
Aarayee
|
2916001WL079818
|
Aarayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aarayee
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/460-A
(KOPPU)
|
2916001000NRG23181120222223034
|
18/11/2022
|
Mariyayee
|
2916001WL079818
|
Mariyayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/471-A
(KOPPU)
|
2916001000NRG23181120222223035
|
18/11/2022
|
Kaththayee
|
2916001WL079818
|
Kaththayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaththayee
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/472-A
(KOPPU)
|
2916001000NRG23181120222223036
|
18/11/2022
|
Ghandhimathi
|
2916001WL079818
|
Ghandhimathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ghandhimathi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/484-A
(KOPPU)
|
2916001000NRG23181120222223037
|
18/11/2022
|
Palaniyammal
|
2916001WL079818
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/493-A
(KOPPU)
|
2916001000NRG23181120222223038
|
18/11/2022
|
Kaliyammal
|
2916001WL079818
|
Kaliyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/495-A
(KOPPU)
|
2916001000NRG23181120222223039
|
18/11/2022
|
Periyakkal
|
2916001WL079818
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/504-A
(KOPPU)
|
2916001000NRG23181120222223040
|
18/11/2022
|
Surumbayee
|
2916001WL079818
|
Surumbayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surumbayee
|
CANARA BANK(508532)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/51-A
(KOPPU)
|
2916001000NRG23181120222223042
|
18/11/2022
|
Kamatchi
|
2916001WL079818
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
ICICI BANK LTD(508534)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/512-A
(KOPPU)
|
2916001000NRG23181120222223043
|
18/11/2022
|
Sathya
|
2916001WL079818
|
Sathya
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/518-A
(KOPPU)
|
2916001000NRG23181120222223044
|
18/11/2022
|
Vasanthi
|
2916001WL079818
|
Vasanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/529-A
(KOPPU)
|
2916001000NRG23181120222223045
|
18/11/2022
|
Vijayalakshmi
|
2916001WL079818
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/530-A
(KOPPU)
|
2916001000NRG23181120222223046
|
18/11/2022
|
Vasanthi
|
2916001WL079818
|
Vasanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/535-A
(KOPPU)
|
2916001000NRG23181120222223047
|
18/11/2022
|
Saroja
|
2916001WL079818
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/541-A
(KOPPU)
|
2916001000NRG23181120222223048
|
18/11/2022
|
Ramadoss.M
|
2916001WL079818
|
Ramadoss.M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramadoss.M
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/575-A
(KOPPU)
|
2916001000NRG23181120222223050
|
18/11/2022
|
Nagalakhsmi
|
2916001WL079818
|
Nagalakhsmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagalakhsmi
|
ICICI BANK LTD(508534)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/577-A
(KOPPU)
|
2916001000NRG23181120222223051
|
18/11/2022
|
Cellammal
|
2916001WL079818
|
Cellammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cellammal
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/583-A
(KOPPU)
|
2916001000NRG23181120222223052
|
18/11/2022
|
Vasugi
|
2916001WL079818
|
Vasugi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasugi
|
ICICI BANK LTD(508534)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/614-A
(KOPPU)
|
2916001000NRG23181120222223053
|
18/11/2022
|
Maheswari
|
2916001WL079818
|
Maheswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/618-A
(KOPPU)
|
2916001000NRG23181120222223054
|
18/11/2022
|
Kamalam
|
2916001WL079818
|
Kamalam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/622-A
(KOPPU)
|
2916001000NRG23181120222223055
|
18/11/2022
|
Chinnaponnu
|
2916001WL079818
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
ICICI BANK LTD(508534)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/623-A
(KOPPU)
|
2916001000NRG23181120222223056
|
18/11/2022
|
Jeyalakshmi
|
2916001WL079818
|
Jeyalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/640-A
(KOPPU)
|
2916001000NRG23181120222223057
|
18/11/2022
|
Shanthi.A
|
2916001WL079818
|
Shanthi.A
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi.A
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/644-A
(KOPPU)
|
2916001000NRG23181120222223058
|
18/11/2022
|
Suseela.T
|
2916001WL079818
|
Suseela.T
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseela.T
|
ICICI BANK LTD(508534)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/664-A
(KOPPU)
|
2916001000NRG23181120222223059
|
18/11/2022
|
Chithra.R
|
2916001WL079818
|
Chithra.R
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chithra.R
|
ICICI BANK LTD(508534)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/673-A
(KOPPU)
|
2916001000NRG23181120222223060
|
18/11/2022
|
Mahalakshmi.R
|
2916001WL079818
|
Mahalakshmi.R
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi.R
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/675-A
(KOPPU)
|
2916001000NRG23181120222223061
|
18/11/2022
|
Pramila.P
|
2916001WL079818
|
Pramila.P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pramila.P
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/685-A
(KOPPU)
|
2916001000NRG23181120222223062
|
18/11/2022
|
Vembu.K
|
2916001WL079818
|
Vembu.K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu.K
|
CANARA BANK(508532)
|
|
70
|
ANDHANALLUR
|
TN-16-001-007-007/77-A
(KOPPU)
|
2916001000NRG23181120222223067
|
18/11/2022
|
Thavasu
|
2916001WL079818
|
Thavasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thavasu
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-007-007/8-A
(KOPPU)
|
2916001000NRG23181120222223071
|
18/11/2022
|
Surumbayee
|
2916001WL079818
|
Surumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-007-007/85-A
(KOPPU)
|
2916001000NRG23181120222223078
|
18/11/2022
|
Selvarani
|
2916001WL079818
|
Selvarani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58740
|
58740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|