|
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-26-001-004-004/1012-A
(Tharuvai)
|
2926001000NRG23210520220219779
|
21/05/2022
|
Thangaponnu. B
|
2926001WL010413
|
Thangaponnu. B
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangaponnu. B
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1015-A
(Tharuvai)
|
2926001000NRG23210520220219780
|
21/05/2022
|
Indhra
|
2926001WL010413
|
Indhra
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhra
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1046-A
(Tharuvai)
|
2926001000NRG23210520220219782
|
21/05/2022
|
Renganayaki. P
|
2926001WL010413
|
Renganayaki. P
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renganayaki. P
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1061-A
(Tharuvai)
|
2926001000NRG23210520220219783
|
21/05/2022
|
S. Balammal
|
2926001WL010413
|
S. Balammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Balammal
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1065-A
(Tharuvai)
|
2926001000NRG23210520220219784
|
21/05/2022
|
B. Sudali
|
2926001WL010413
|
B. Sudali
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
B. Sudali
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1071-A
(Tharuvai)
|
2926001000NRG23210520220219785
|
21/05/2022
|
Masanmuthu
|
2926001WL010413
|
Masanmuthu
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masanmuthu
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1073-A
(Tharuvai)
|
2926001000NRG23210520220219786
|
21/05/2022
|
Suganiya
|
2926001WL010413
|
Suganiya
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganiya
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1074-A
(Tharuvai)
|
2926001000NRG23210520220219787
|
21/05/2022
|
Sundari
|
2926001WL010413
|
Sundari
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1087-A
(Tharuvai)
|
2926001000NRG23210520220219788
|
21/05/2022
|
M. Lakshmi
|
2926001WL010413
|
M. Lakshmi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1128-A
(Tharuvai)
|
2926001000NRG23210520220219789
|
21/05/2022
|
P. Pappathi
|
2926001WL010413
|
P. Pappathi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Pappathi
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1133-A
(Tharuvai)
|
2926001000NRG23210520220219790
|
21/05/2022
|
S. Saraswathi
|
2926001WL010413
|
S. Saraswathi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Saraswathi
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1142-A
(Tharuvai)
|
2926001000NRG23210520220219791
|
21/05/2022
|
Suganthari
|
2926001WL010413
|
Suganthari
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suganthari
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1144-A
(Tharuvai)
|
2926001000NRG23210520220219792
|
21/05/2022
|
Subbulakshmi P.
|
2926001WL010413
|
Subbulakshmi P.
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi P.
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1180-A
(Tharuvai)
|
2926001000NRG23210520220219793
|
21/05/2022
|
M.Janaki
|
2926001WL010413
|
M.Janaki
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Janaki
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1182-A
(Tharuvai)
|
2926001000NRG23210520220219794
|
21/05/2022
|
Lakshmi
|
2926001WL010413
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1185-A
(Tharuvai)
|
2926001000NRG23210520220219795
|
21/05/2022
|
Muthumari
|
2926001WL010413
|
Muthumari
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1202-A
(Tharuvai)
|
2926001000NRG23210520220219796
|
21/05/2022
|
Nagammal
|
2926001WL010413
|
Nagammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1212-A
(Tharuvai)
|
2926001000NRG23210520220219797
|
21/05/2022
|
Amutha
|
2926001WL010413
|
Amutha
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1215-A
(Tharuvai)
|
2926001000NRG23210520220219798
|
21/05/2022
|
B.Umaiya
|
2926001WL010413
|
B.Umaiya
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Umaiya
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1218-A
(Tharuvai)
|
2926001000NRG23210520220219799
|
21/05/2022
|
M.Balammal
|
2926001WL010413
|
M.Balammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Balammal
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1219-A
(Tharuvai)
|
2926001000NRG23210520220219800
|
21/05/2022
|
B.Rajeshwari
|
2926001WL010413
|
B.Rajeshwari
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Rajeshwari
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1232-A
(Tharuvai)
|
2926001000NRG23210520220219801
|
21/05/2022
|
K.Mubbidathi
|
2926001WL010413
|
K.Mubbidathi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Mubbidathi
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1278-A
(Tharuvai)
|
2926001000NRG23210520220219802
|
21/05/2022
|
J.Raja lakhsmi
|
2926001WL010413
|
J.Raja lakhsmi
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Raja lakhsmi
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1295-A
(Tharuvai)
|
2926001000NRG23210520220219803
|
21/05/2022
|
S.Pushpam
|
2926001WL010413
|
S.Pushpam
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pushpam
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1304-A
(Tharuvai)
|
2926001000NRG23210520220219804
|
21/05/2022
|
Bala Murugammal
|
2926001WL010413
|
Bala Murugammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bala Murugammal
|
INDIAN BANK(607105)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1334-A
(Tharuvai)
|
2926001000NRG23210520220219805
|
21/05/2022
|
A.Chellappa
|
2926001WL010413
|
A.Chellappa
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1366-A
(Tharuvai)
|
2926001000NRG23210520220219806
|
21/05/2022
|
Ooikondan
|
2926001WL010413
|
Ooikondan
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ooikondan
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1393-A
(Tharuvai)
|
2926001000NRG23210520220219807
|
21/05/2022
|
Muthu lakshmi
|
2926001WL010413
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1413-A
(Tharuvai)
|
2926001000NRG23210520220219808
|
21/05/2022
|
Selvi
|
2926001WL010413
|
Selvi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1431-A
(Tharuvai)
|
2926001000NRG23210520220219809
|
21/05/2022
|
Grece mery
|
2926001WL010413
|
Grece mery
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Grece mery
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1435-A
(Tharuvai)
|
2926001000NRG23210520220219810
|
21/05/2022
|
Soniya
|
2926001WL010413
|
Soniya
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/144-A
(Tharuvai)
|
2926001000NRG23210520220219811
|
21/05/2022
|
Balammal
|
2926001WL010413
|
Balammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1473-A
(Tharuvai)
|
2926001000NRG23210520220219812
|
21/05/2022
|
Mariammal
|
2926001WL010413
|
Mariammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1475-A
(Tharuvai)
|
2926001000NRG23210520220219813
|
21/05/2022
|
Mariammal
|
2926001WL010413
|
Mariammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1483-A
(Tharuvai)
|
2926001000NRG23210520220219814
|
21/05/2022
|
Charmakani
|
2926001WL010413
|
Charmakani
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Charmakani
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1487-A
(Tharuvai)
|
2926001000NRG23210520220219815
|
21/05/2022
|
Kaliammal
|
2926001WL010413
|
Kaliammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1488-A
(Tharuvai)
|
2926001000NRG23210520220219816
|
21/05/2022
|
Rajammal
|
2926001WL010413
|
Rajammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1493-A
(Tharuvai)
|
2926001000NRG23210520220219817
|
21/05/2022
|
Prema
|
2926001WL010413
|
Prema
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1496-A
(Tharuvai)
|
2926001000NRG23210520220219818
|
21/05/2022
|
Santhanakumari
|
2926001WL010413
|
Santhanakumari
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanakumari
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1510-A
(Tharuvai)
|
2926001000NRG23210520220219820
|
21/05/2022
|
Thulasimani
|
2926001WL010413
|
Thulasimani
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/168-A
(Tharuvai)
|
2926001000NRG23210520220219832
|
21/05/2022
|
Seethapiratty
|
2926001WL010413
|
Seethapiratty
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethapiratty
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/173-A
(Tharuvai)
|
2926001000NRG23210520220219833
|
21/05/2022
|
Thangamari lakhsmi
|
2926001WL010413
|
Thangamari lakhsmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamari lakhsmi
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/308-A
(Tharuvai)
|
2926001000NRG23210520220219834
|
21/05/2022
|
Muthumariammal
|
2926001WL010413
|
Muthumariammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumariammal
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/315-A
(Tharuvai)
|
2926001000NRG23210520220219835
|
21/05/2022
|
Ganapathy
|
2926001WL010413
|
Ganapathy
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathy
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/327-A
(Tharuvai)
|
2926001000NRG23210520220219836
|
21/05/2022
|
Saroja
|
2926001WL010413
|
Saroja
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/43-A
(Tharuvai)
|
2926001000NRG23210520220219837
|
21/05/2022
|
Sakunthala
|
2926001WL010413
|
Sakunthala
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakunthala
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/44-A
(Tharuvai)
|
2926001000NRG23210520220219838
|
21/05/2022
|
Elangavathy . C
|
2926001WL010413
|
Elangavathy . C
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangavathy . C
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/556-A
(Tharuvai)
|
2926001000NRG23210520220219839
|
21/05/2022
|
Balammal
|
2926001WL010413
|
Balammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/560-A
(Tharuvai)
|
2926001000NRG23210520220219840
|
21/05/2022
|
Valliammal
|
2926001WL010413
|
Valliammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/565-A
(Tharuvai)
|
2926001000NRG23210520220219841
|
21/05/2022
|
Petchiammal
|
2926001WL010413
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/580-A
(Tharuvai)
|
2926001000NRG23210520220219842
|
21/05/2022
|
Pechiammal
|
2926001WL010413
|
Pechiammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiammal
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/587-A
(Tharuvai)
|
2926001000NRG23210520220219843
|
21/05/2022
|
Mariammal .A
|
2926001WL010413
|
Mariammal .A
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal .A
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/604-A
(Tharuvai)
|
2926001000NRG23210520220219844
|
21/05/2022
|
Mari
|
2926001WL010413
|
Mari
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
BANK OF BARODA(606985)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/641-A
(Tharuvai)
|
2926001000NRG23210520220219845
|
21/05/2022
|
Thangammal
|
2926001WL010413
|
Thangammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/682-A
(Tharuvai)
|
2926001000NRG23210520220219846
|
21/05/2022
|
Vellathai
|
2926001WL010413
|
Vellathai
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellathai
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/688-A
(Tharuvai)
|
2926001000NRG23210520220219847
|
21/05/2022
|
Petchiammal
|
2926001WL010413
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/710-A
(Tharuvai)
|
2926001000NRG23210520220219848
|
21/05/2022
|
petchiammal
|
2926001WL010413
|
petchiammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
petchiammal
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/711-A
(Tharuvai)
|
2926001000NRG23210520220219849
|
21/05/2022
|
Petchiammal
|
2926001WL010413
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/722-A
(Tharuvai)
|
2926001000NRG23210520220219850
|
21/05/2022
|
Balammal
|
2926001WL010413
|
Balammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/729-A
(Tharuvai)
|
2926001000NRG23210520220219851
|
21/05/2022
|
Valliammal.V
|
2926001WL010413
|
Valliammal.V
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal.V
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/749-A
(Tharuvai)
|
2926001000NRG23210520220219852
|
21/05/2022
|
Velmayil.M
|
2926001WL010413
|
Velmayil.M
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velmayil.M
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/77-A
(Tharuvai)
|
2926001000NRG23210520220219853
|
21/05/2022
|
Janaki
|
2926001WL010413
|
Janaki
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/807-a
(Tharuvai)
|
2926001000NRG23210520220219854
|
21/05/2022
|
Sivananchi B.
|
2926001WL010413
|
Sivananchi B.
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivananchi B.
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/829-a
(Tharuvai)
|
2926001000NRG23210520220219855
|
21/05/2022
|
Anthony G.
|
2926001WL010413
|
Anthony G.
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anthony G.
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/837-a
(Tharuvai)
|
2926001000NRG23210520220219856
|
21/05/2022
|
Antony
|
2926001WL010413
|
Antony
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Antony
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/875-A
(Tharuvai)
|
2926001000NRG23210520220219857
|
21/05/2022
|
Mailammal
|
2926001WL010413
|
Mailammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mailammal
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/883-A
(Tharuvai)
|
2926001000NRG23210520220219858
|
21/05/2022
|
Petchiammal.S
|
2926001WL010413
|
Petchiammal.S
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal.S
|
CANARA BANK(508532)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/884-A
(Tharuvai)
|
2926001000NRG23210520220219859
|
21/05/2022
|
Sudha T.
|
2926001WL010413
|
Sudha T.
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha T.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/905-A
(Tharuvai)
|
2926001000NRG23210520220219860
|
21/05/2022
|
Somu S.
|
2926001WL010413
|
Somu S.
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Somu S.
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/910-A
(Tharuvai)
|
2926001000NRG23210520220219861
|
21/05/2022
|
Subramanian A
|
2926001WL010413
|
Subramanian A
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subramanian A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/923-A
(Tharuvai)
|
2926001000NRG23210520220219862
|
21/05/2022
|
Murugeshwari G.
|
2926001WL010413
|
Murugeshwari G.
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari G.
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/926-A
(Tharuvai)
|
2926001000NRG23210520220219863
|
21/05/2022
|
Subbulakshmi V
|
2926001WL010413
|
Subbulakshmi V
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi V
|
BANK OF BARODA(606985)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/927-A
(Tharuvai)
|
2926001000NRG23210520220219864
|
21/05/2022
|
Lakshmi
|
2926001WL010413
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/931-A
(Tharuvai)
|
2926001000NRG23210520220219865
|
21/05/2022
|
Balammal S
|
2926001WL010413
|
Balammal S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal S
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/936-A
(Tharuvai)
|
2926001000NRG23210520220219866
|
21/05/2022
|
Saroja R
|
2926001WL010413
|
Saroja R
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja R
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/937-A
(Tharuvai)
|
2926001000NRG23210520220219867
|
21/05/2022
|
Valli A
|
2926001WL010413
|
Valli A
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli A
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-004/942-A
(Tharuvai)
|
2926001000NRG23210520220219868
|
21/05/2022
|
Paul Gani
|
2926001WL010413
|
Paul Gani
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paul Gani
|
BANK OF BARODA(606985)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-004-004/948-A
(Tharuvai)
|
2926001000NRG23210520220219869
|
21/05/2022
|
Mariammal S.
|
2926001WL010413
|
Mariammal S.
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal S.
|
BANK OF BARODA(606985)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-004-004/987-A
(Tharuvai)
|
2926001000NRG23210520220219871
|
21/05/2022
|
Eswari Ammal M
|
2926001WL010413
|
Eswari Ammal M
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari Ammal M
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-004-004/994-A
(Tharuvai)
|
2926001000NRG23210520220219872
|
21/05/2022
|
Petchiammal B
|
2926001WL010413
|
Petchiammal B
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80898
|
80898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80898
|
80898
|
|
|
|
|
|
|
|