|
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
|
ELLAPURAM
|
TN-02-013-031-031/10-A
(Periyapalayam)
|
2902013000NRG23170920221644301
|
17/09/2022
|
Sumathi
|
2902013WL040790
|
Sumathi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-031/103-A
(Periyapalayam)
|
2902013000NRG23170920221644302
|
17/09/2022
|
Kumari
|
2902013WL040790
|
Kumari
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-031/108-A
(Periyapalayam)
|
2902013000NRG23170920221644303
|
17/09/2022
|
Anjammal
|
2902013WL040790
|
Anjammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-031/12-A
(Periyapalayam)
|
2902013000NRG23170920221644304
|
17/09/2022
|
Mariammal
|
2902013WL040790
|
Mariammal
|
00045
|
BARB0PERIAP
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/13-A
(Periyapalayam)
|
2902013000NRG23170920221644305
|
17/09/2022
|
Susila
|
2902013WL040790
|
Susila
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Susila
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/18-A
(Periyapalayam)
|
2902013000NRG23170920221644306
|
17/09/2022
|
Padma
|
2902013WL040790
|
Padma
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Padma
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/187-A
(Periyapalayam)
|
2902013000NRG23170920221644307
|
17/09/2022
|
Kattammal
|
2902013WL040790
|
Kattammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kattammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/19-A
(Periyapalayam)
|
2902013000NRG23170920221644308
|
17/09/2022
|
Logammal
|
2902013WL040790
|
Logammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035858366
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/20-A
(Periyapalayam)
|
2902013000NRG23170920221644309
|
17/09/2022
|
Usha
|
2902013WL040790
|
Usha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Usha
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/208-B
(Periyapalayam)
|
2902013000NRG23170920221644311
|
17/09/2022
|
THAMARAISELVI
|
2902013WL040790
|
THAMARAISELVI
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
THAMARAISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/25-A
(Periyapalayam)
|
2902013000NRG23170920221644312
|
17/09/2022
|
Devaki
|
2902013WL040790
|
Devaki
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/252-A
(Periyapalayam)
|
2902013000NRG23170920221644313
|
17/09/2022
|
Roopavathy
|
2902013WL040790
|
Roopavathy
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Roopavathy
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/253-A
(Periyapalayam)
|
2902013000NRG23170920221644314
|
17/09/2022
|
Alamelu
|
2902013WL040790
|
Alamelu
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/275-A
(Periyapalayam)
|
2902013000NRG23170920221644316
|
17/09/2022
|
Banu
|
2902013WL040790
|
Banu
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Banu
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/3-A
(Periyapalayam)
|
2902013000NRG23170920221644317
|
17/09/2022
|
Ammu
|
2902013WL040790
|
Ammu
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/300-A
(Periyapalayam)
|
2902013000NRG23170920221644318
|
17/09/2022
|
Menaga
|
2902013WL040790
|
Menaga
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Menaga
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/303-A
(Periyapalayam)
|
2902013000NRG23170920221644319
|
17/09/2022
|
Bhavani
|
2902013WL040790
|
Bhavani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bhavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/305-A
(Periyapalayam)
|
2902013000NRG23170920221644320
|
17/09/2022
|
MARY
|
2902013WL040790
|
MARY
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/308-A
(Periyapalayam)
|
2902013000NRG23170920221644321
|
17/09/2022
|
Kalaivani
|
2902013WL040790
|
Kalaivani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/312-A
(Periyapalayam)
|
2902013000NRG23170920221644322
|
17/09/2022
|
Karpagam
|
2902013WL040790
|
Karpagam
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/313-A
(Periyapalayam)
|
2902013000NRG23170920221644323
|
17/09/2022
|
Ettiyammal
|
2902013WL040790
|
Ettiyammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ettiyammal
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/314-A
(Periyapalayam)
|
2902013000NRG23170920221644324
|
17/09/2022
|
Bhavani
|
2902013WL040790
|
Bhavani
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/315-A
(Periyapalayam)
|
2902013000NRG23170920221644325
|
17/09/2022
|
SATHYA
|
2902013WL040790
|
SATHYA
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-031-031/317-A
(Periyapalayam)
|
2902013000NRG23170920221644326
|
17/09/2022
|
Lakshmi
|
2902013WL040790
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-031-031/319-A
(Periyapalayam)
|
2902013000NRG23170920221644327
|
17/09/2022
|
SULOCHANA
|
2902013WL040790
|
SULOCHANA
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-031-031/32-A
(Periyapalayam)
|
2902013000NRG23170920221644328
|
17/09/2022
|
Jaya
|
2902013WL040790
|
Jaya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-031-031/320-A
(Periyapalayam)
|
2902013000NRG23170920221644329
|
17/09/2022
|
Devagi
|
2902013WL040790
|
Devagi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-031-031/323-A
(Periyapalayam)
|
2902013000NRG23170920221644330
|
17/09/2022
|
Egavalli
|
2902013WL040790
|
Egavalli
|
00045
|
BARB0PERIAP
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Egavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
ELLAPURAM
|
TN-02-013-031-031/34-A
(Periyapalayam)
|
2902013000NRG23170920221644331
|
17/09/2022
|
Mythili
|
2902013WL040790
|
Mythili
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mythili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ELLAPURAM
|
TN-02-013-031-031/348-A
(Periyapalayam)
|
2902013000NRG23170920221644332
|
17/09/2022
|
Egavalli
|
2902013WL040790
|
Egavalli
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Egavalli
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-031-031/368-A
(Periyapalayam)
|
2902013000NRG23170920221644333
|
17/09/2022
|
BABY
|
2902013WL040790
|
BABY
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
BABY
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-031-031/369-A
(Periyapalayam)
|
2902013000NRG23170920221644334
|
17/09/2022
|
Puvana
|
2902013WL040790
|
Puvana
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Puvana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
ELLAPURAM
|
TN-02-013-031-031/373-A
(Periyapalayam)
|
2902013000NRG23170920221644335
|
17/09/2022
|
Govinthammal
|
2902013WL040790
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-031-031/376-A
(Periyapalayam)
|
2902013000NRG23170920221644337
|
17/09/2022
|
Jayanthi
|
2902013WL040790
|
Jayanthi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-031-031/381-A
(Periyapalayam)
|
2902013000NRG23170920221644338
|
17/09/2022
|
Kasthuri
|
2902013WL040790
|
Kasthuri
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-031-031/382-A
(Periyapalayam)
|
2902013000NRG23170920221644339
|
17/09/2022
|
Sagunthala
|
2902013WL040790
|
Sagunthala
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-031-031/385-A
(Periyapalayam)
|
2902013000NRG23170920221644341
|
17/09/2022
|
Egavalli
|
2902013WL040790
|
Egavalli
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Egavalli
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-031-031/387-A
(Periyapalayam)
|
2902013000NRG23170920221644342
|
17/09/2022
|
Benida
|
2902013WL040790
|
Benida
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Benida
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-031-031/391-A
(Periyapalayam)
|
2902013000NRG23170920221644343
|
17/09/2022
|
Uma
|
2902013WL040790
|
Uma
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Uma
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-031-031/392-A
(Periyapalayam)
|
2902013000NRG23170920221644344
|
17/09/2022
|
Machagandhi
|
2902013WL040790
|
Machagandhi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Machagandhi
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-031-031/393-A
(Periyapalayam)
|
2902013000NRG23170920221644345
|
17/09/2022
|
Malathi
|
2902013WL040790
|
Malathi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-031-031/396-A
(Periyapalayam)
|
2902013000NRG23170920221644346
|
17/09/2022
|
Saratha
|
2902013WL040790
|
Saratha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-031-031/397-A
(Periyapalayam)
|
2902013000NRG23170920221644347
|
17/09/2022
|
Jamuna
|
2902013WL040790
|
Jamuna
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-031-031/4-A
(Periyapalayam)
|
2902013000NRG23170920221644348
|
17/09/2022
|
Anusiya
|
2902013WL040790
|
Anusiya
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anusiya
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-031-031/401-A
(Periyapalayam)
|
2902013000NRG23170920221644349
|
17/09/2022
|
AAlish
|
2902013WL040790
|
AAlish
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
AAlish
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ELLAPURAM
|
TN-02-013-031-031/413-A
(Periyapalayam)
|
2902013000NRG23170920221644351
|
17/09/2022
|
Varalakshmi
|
2902013WL040790
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-031-031/421-A
(Periyapalayam)
|
2902013000NRG23170920221644352
|
17/09/2022
|
Chellammal
|
2902013WL040790
|
Chellammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-031-031/446-A
(Periyapalayam)
|
2902013000NRG23170920221644354
|
17/09/2022
|
Anjala
|
2902013WL040790
|
Anjala
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
ELLAPURAM
|
TN-02-013-031-031/452-a
(Periyapalayam)
|
2902013000NRG23170920221644355
|
17/09/2022
|
Anjala
|
2902013WL040790
|
Anjala
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-031-031/459-A
(Periyapalayam)
|
2902013000NRG23170920221644356
|
17/09/2022
|
Kala
|
2902013WL040790
|
Kala
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kala
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-031-031/473-A
(Periyapalayam)
|
2902013000NRG23170920221644357
|
17/09/2022
|
Vasantha
|
2902013WL040790
|
Vasantha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-031-031/48-A
(Periyapalayam)
|
2902013000NRG23170920221644358
|
17/09/2022
|
VALLIAMMAL
|
2902013WL040790
|
VALLIAMMAL
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-031-031/487-A
(Periyapalayam)
|
2902013000NRG23170920221644359
|
17/09/2022
|
Nagammal
|
2902013WL040790
|
Nagammal
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-031-031/49-A
(Periyapalayam)
|
2902013000NRG23170920221644360
|
17/09/2022
|
Athi
|
2902013WL040790
|
Athi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Athi
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-031-031/492-A
(Periyapalayam)
|
2902013000NRG23170920221644361
|
17/09/2022
|
Jothi
|
2902013WL040790
|
Jothi
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-031-031/5-A
(Periyapalayam)
|
2902013000NRG23170920221644362
|
17/09/2022
|
Jayamani
|
2902013WL040790
|
Jayamani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-031-031/50-A
(Periyapalayam)
|
2902013000NRG23170920221644363
|
17/09/2022
|
MARIMUTHU
|
2902013WL040790
|
MARIMUTHU
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
MARIMUTHU
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-031-031/500-A
(Periyapalayam)
|
2902013000NRG23170920221644364
|
17/09/2022
|
Reka
|
2902013WL040790
|
Reka
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Reka
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-031-031/531-A
(Periyapalayam)
|
2902013000NRG23170920221644365
|
17/09/2022
|
Murugammal
|
2902013WL040790
|
Murugammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-031-031/54-A
(Periyapalayam)
|
2902013000NRG23170920221644366
|
17/09/2022
|
Janaki
|
2902013WL040790
|
Janaki
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-031-031/55-A
(Periyapalayam)
|
2902013000NRG23170920221644367
|
17/09/2022
|
Susila
|
2902013WL040790
|
Susila
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Susila
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-031-031/565-A
(Periyapalayam)
|
2902013000NRG23170920221644369
|
17/09/2022
|
Sangeetha
|
2902013WL040790
|
Sangeetha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-031-031/57-A
(Periyapalayam)
|
2902013000NRG23170920221644370
|
17/09/2022
|
Selvi
|
2902013WL040790
|
Selvi
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-031-031/628-A
(Periyapalayam)
|
2902013000NRG23170920221644372
|
17/09/2022
|
Saritha
|
2902013WL040790
|
Saritha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-031-031/63-A
(Periyapalayam)
|
2902013000NRG23170920221644373
|
17/09/2022
|
Sampurnam
|
2902013WL040790
|
Sampurnam
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sampurnam
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-031-031/635-A
(Periyapalayam)
|
2902013000NRG23170920221644374
|
17/09/2022
|
Egavalli
|
2902013WL040790
|
Egavalli
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Egavalli
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-031-031/65-A
(Periyapalayam)
|
2902013000NRG23170920221644375
|
17/09/2022
|
selvi
|
2902013WL040790
|
selvi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
selvi
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-031-031/66-A
(Periyapalayam)
|
2902013000NRG23170920221644376
|
17/09/2022
|
Amirtham
|
2902013WL040790
|
Amirtham
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-031-031/661-A
(Periyapalayam)
|
2902013000NRG23170920221644377
|
17/09/2022
|
Murugammal
|
2902013WL040790
|
Murugammal
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-031-031/68-A
(Periyapalayam)
|
2902013000NRG23170920221644381
|
17/09/2022
|
Muniammal
|
2902013WL040790
|
Muniammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-031-031/684-A
(Periyapalayam)
|
2902013000NRG23170920221644382
|
17/09/2022
|
Savaram
|
2902013WL040790
|
Savaram
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savaram
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-031-031/688-A
(Periyapalayam)
|
2902013000NRG23170920221644383
|
17/09/2022
|
Gayathri
|
2902013WL040790
|
Gayathri
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ELLAPURAM
|
TN-02-013-031-031/697-A
(Periyapalayam)
|
2902013000NRG23170920221644384
|
17/09/2022
|
Jayammal
|
2902013WL040790
|
Jayammal
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-031-031/699-A
(Periyapalayam)
|
2902013000NRG23170920221644385
|
17/09/2022
|
Magaswari
|
2902013WL040790
|
Magaswari
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Magaswari
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-031-031/70-A
(Periyapalayam)
|
2902013000NRG23170920221644386
|
17/09/2022
|
Evarnam
|
2902013WL040790
|
Evarnam
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Evarnam
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-031-031/704-A
(Periyapalayam)
|
2902013000NRG23170920221644387
|
17/09/2022
|
Devi
|
2902013WL040790
|
Devi
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Devi
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-031-031/718-A
(Periyapalayam)
|
2902013000NRG23170920221644389
|
17/09/2022
|
Ramani
|
2902013WL040790
|
Ramani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-031-031/735-A
(Periyapalayam)
|
2902013000NRG23170920221644390
|
17/09/2022
|
Nandhini
|
2902013WL040790
|
Nandhini
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nandhini
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-031-031/738-A
(Periyapalayam)
|
2902013000NRG23170920221644391
|
17/09/2022
|
Sandhiya
|
2902013WL040790
|
Sandhiya
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sandhiya
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-031-031/78-A
(Periyapalayam)
|
2902013000NRG23170920221644393
|
17/09/2022
|
Amsa
|
2902013WL040790
|
Amsa
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Amsa
|
BANK OF BARODA(606985)
|
|
81
|
ELLAPURAM
|
TN-02-013-031-031/781-A
(Periyapalayam)
|
2902013000NRG23170920221644394
|
17/09/2022
|
Rani
|
2902013WL040790
|
Rani
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rani
|
BANK OF BARODA(606985)
|
|
82
|
ELLAPURAM
|
TN-02-013-031-031/80-A
(Periyapalayam)
|
2902013000NRG23170920221644395
|
17/09/2022
|
Subhashini
|
2902013WL040790
|
Subhashini
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subhashini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ELLAPURAM
|
TN-02-013-031-031/83-A
(Periyapalayam)
|
2902013000NRG23170920221644396
|
17/09/2022
|
Sarasa
|
2902013WL040790
|
Sarasa
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sarasa
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-031-031/84-A
(Periyapalayam)
|
2902013000NRG23170920221644397
|
17/09/2022
|
Loganayagi
|
2902013WL040790
|
Loganayagi
|
00045
|
BARB0PERIAP
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858366
|
|
Loganayagi
|
BANK OF BARODA(606985)
|
|
85
|
ELLAPURAM
|
TN-02-013-031-031/85-A
(Periyapalayam)
|
2902013000NRG23170920221644398
|
17/09/2022
|
Malliga
|
2902013WL040790
|
Malliga
|
00045
|
BARB0PERIAP
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
86
|
ELLAPURAM
|
TN-02-013-031-031/87-A
(Periyapalayam)
|
2902013000NRG23170920221644399
|
17/09/2022
|
Jeeva
|
2902013WL040790
|
Jeeva
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
ELLAPURAM
|
TN-02-013-031-031/9-A
(Periyapalayam)
|
2902013000NRG23170920221644402
|
17/09/2022
|
Alamelu
|
2902013WL040790
|
Alamelu
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
88
|
ELLAPURAM
|
TN-02-013-031-031/953-A
(Periyapalayam)
|
2902013000NRG23170920221644403
|
17/09/2022
|
GanguPriya
|
2902013WL040790
|
GanguPriya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
GanguPriya
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-031-031/954-A
(Periyapalayam)
|
2902013000NRG23170920221644404
|
17/09/2022
|
Kavitha
|
2902013WL040790
|
Kavitha
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-031-031/960-A
(Periyapalayam)
|
2902013000NRG23170920221644405
|
17/09/2022
|
Shanthi
|
2902013WL040790
|
Shanthi
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
91
|
ELLAPURAM
|
TN-02-013-031-031/98-A
(Periyapalayam)
|
2902013000NRG23170920221644406
|
17/09/2022
|
Lalitha
|
2902013WL040790
|
Lalitha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
92
|
ELLAPURAM
|
TN-02-013-031-032/477-A
(Periyapalayam)
|
2902013000NRG23170920221644411
|
17/09/2022
|
Sarasa
|
2902013WL040790
|
Sarasa
|
00045
|
BARB0PERIAP
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858366
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-031-032/545-A
(Periyapalayam)
|
2902013000NRG23170920221644413
|
17/09/2022
|
Senjiayammal
|
2902013WL040790
|
Senjiayammal
|
00045
|
BARB0PERIAP
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858366
|
|
Senjiayammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
ELLAPURAM
|
TN-02-013-031-032/707-A
(Periyapalayam)
|
2902013000NRG23170920221644414
|
17/09/2022
|
Saritha
|
2902013WL040790
|
Saritha
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
95
|
ELLAPURAM
|
TN-02-013-031-032/805-A
(Periyapalayam)
|
2902013000NRG23170920221644415
|
17/09/2022
|
Nadhiya
|
2902013WL040790
|
Nadhiya
|
00045
|
BARB0PERIAP
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nadhiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106056
|
106056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106056
|
106056
|
|
|
|
|
|
|
|