|
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
|
Gummidipoondi
|
TN-02-005-061-002/526-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108530
|
26/04/2022
|
Mageshvari
|
2902005WL003061
|
Mageshvari
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Mageshvari
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-061-002/533-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108531
|
26/04/2022
|
KANNIYAMMAL
|
2902005WL003061
|
KANNIYAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-061-002/534-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108532
|
26/04/2022
|
Devi
|
2902005WL003061
|
Devi
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
Devi
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-061-002/544-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108533
|
26/04/2022
|
janaki
|
2902005WL003061
|
janaki
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
janaki
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-061-002/562-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108534
|
26/04/2022
|
Jeyamani
|
2902005WL003061
|
Jeyamani
|
00045
|
BARB0VJGUMM
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jeyamani
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-061-002/576-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108535
|
26/04/2022
|
Muniammal
|
2902005WL003061
|
Muniammal
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-061-002/582-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108536
|
26/04/2022
|
SURYA
|
2902005WL003061
|
SURYA
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
SURYA
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-061-002/589-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108537
|
26/04/2022
|
Muniammal
|
2902005WL003061
|
Muniammal
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-061-003/558-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108552
|
26/04/2022
|
Valli
|
2902005WL003061
|
Valli
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-061-061/133-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108553
|
26/04/2022
|
RANI
|
2902005WL003061
|
RANI
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-061-061/134-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108554
|
26/04/2022
|
DHANAM
|
2902005WL003061
|
DHANAM
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-061-061/138-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108555
|
26/04/2022
|
LAKSHMI
|
2902005WL003061
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-061-061/139-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108556
|
26/04/2022
|
THULUKANAM.R
|
2902005WL003061
|
THULUKANAM.R
|
00045
|
BARB0VJGUMM
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
THULUKANAM.R
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-061-061/141-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108557
|
26/04/2022
|
VACHALA
|
2902005WL003061
|
VACHALA
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
VACHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-061-061/142-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108558
|
26/04/2022
|
CHENGAMMAL
|
2902005WL003061
|
CHENGAMMAL
|
00045
|
BARB0VJGUMM
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHENGAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-061-061/143-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108559
|
26/04/2022
|
KASMALA
|
2902005WL003061
|
KASMALA
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
KASMALA
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-061-061/144-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108560
|
26/04/2022
|
NAGAMMAL
|
2902005WL003061
|
NAGAMMAL
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-061-061/146-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108561
|
26/04/2022
|
REETA
|
2902005WL003061
|
REETA
|
00045
|
BARB0VJGUMM
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
REETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-061-061/149-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108562
|
26/04/2022
|
SARITHA
|
2902005WL003061
|
SARITHA
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-061-061/151-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108564
|
26/04/2022
|
RENUKA
|
2902005WL003061
|
RENUKA
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-061-061/153-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108565
|
26/04/2022
|
Muniammal
|
2902005WL003061
|
Muniammal
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-061-061/154-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108566
|
26/04/2022
|
POOMANI
|
2902005WL003061
|
POOMANI
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
POOMANI
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-061-061/161-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108567
|
26/04/2022
|
MURUGESAN.E
|
2902005WL003061
|
MURUGESAN.E
|
00045
|
BARB0VJGUMM
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURUGESAN.E
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-061-061/162-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108568
|
26/04/2022
|
SAMPURNAM.K
|
2902005WL003061
|
SAMPURNAM.K
|
00045
|
BARB0VJGUMM
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMPURNAM.K
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-061-061/165-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108569
|
26/04/2022
|
MARIAMMAL
|
2902005WL003061
|
MARIAMMAL
|
00045
|
BARB0VJGUMM
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-061-061/167-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108570
|
26/04/2022
|
GOVINDHAMMAL.M
|
2902005WL003061
|
GOVINDHAMMAL.M
|
00045
|
BARB0VJGUMM
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOVINDHAMMAL.M
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-061-061/168-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108571
|
26/04/2022
|
VANNAKILI.P
|
2902005WL003061
|
VANNAKILI.P
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANNAKILI.P
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-061-061/169-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108572
|
26/04/2022
|
INDRA
|
2902005WL003061
|
INDRA
|
00045
|
BARB0VJGUMM
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-061-061/172-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108573
|
26/04/2022
|
DEVAKI
|
2902005WL003061
|
DEVAKI
|
00045
|
BARB0VJGUMM
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-061-061/173-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108574
|
26/04/2022
|
ROOBAVATHI
|
2902005WL003061
|
ROOBAVATHI
|
00045
|
BARB0VJGUMM
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
ROOBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Gummidipoondi
|
TN-02-005-061-061/175-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108575
|
26/04/2022
|
VARALAKSHMI.J
|
2902005WL003061
|
VARALAKSHMI.J
|
00045
|
BARB0VJGUMM
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
VARALAKSHMI.J
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-061-061/177-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108576
|
26/04/2022
|
gopi
|
2902005WL003061
|
gopi
|
00045
|
BARB0VJGUMM
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427759
|
|
gopi
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-061-061/181-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108577
|
26/04/2022
|
LALITHA
|
2902005WL003061
|
LALITHA
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-061-061/183-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108578
|
26/04/2022
|
MARI
|
2902005WL003061
|
MARI
|
00045
|
BARB0VJGUMM
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARI
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-061-061/188-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108579
|
26/04/2022
|
RANI
|
2902005WL003061
|
RANI
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-061-061/190-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108580
|
26/04/2022
|
RAJAMMAL
|
2902005WL003061
|
RAJAMMAL
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-061-061/191-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108581
|
26/04/2022
|
KALA
|
2902005WL003061
|
KALA
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-061-061/195-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108582
|
26/04/2022
|
JAYA.S
|
2902005WL003061
|
JAYA.S
|
00045
|
BARB0VJGUMM
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYA.S
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-061-061/196-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108583
|
26/04/2022
|
ANNAMMAL
|
2902005WL003061
|
ANNAMMAL
|
00045
|
BARB0VJGUMM
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-061-061/198-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108584
|
26/04/2022
|
MALLIGA
|
2902005WL003061
|
MALLIGA
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-061-061/199-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108585
|
26/04/2022
|
LAKSHMI
|
2902005WL003061
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Gummidipoondi
|
TN-02-005-061-061/202-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108586
|
26/04/2022
|
JAKADESHWARI
|
2902005WL003061
|
JAKADESHWARI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAKADESHWARI
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-061-061/203-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108587
|
26/04/2022
|
PANJALI
|
2902005WL003061
|
PANJALI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJALI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-061-061/206-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108588
|
26/04/2022
|
SHANTHI
|
2902005WL003061
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Gummidipoondi
|
TN-02-005-061-061/207-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108589
|
26/04/2022
|
RANI
|
2902005WL003061
|
RANI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-061-061/208-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108590
|
26/04/2022
|
JAYARANI
|
2902005WL003061
|
JAYARANI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-061-061/211-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108591
|
26/04/2022
|
THULUKANAM.S
|
2902005WL003061
|
THULUKANAM.S
|
00045
|
BARB0VJGUMM
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
THULUKANAM.S
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-061-061/212-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108592
|
26/04/2022
|
KALAYANI
|
2902005WL003061
|
KALAYANI
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALAYANI
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-061-061/214-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108593
|
26/04/2022
|
GOWRI.K
|
2902005WL003061
|
GOWRI.K
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOWRI.K
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-061-061/215-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108594
|
26/04/2022
|
DHANAM
|
2902005WL003061
|
DHANAM
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-061-061/217-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108595
|
26/04/2022
|
MASILA
|
2902005WL003061
|
MASILA
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
MASILA
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-061-061/220-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108596
|
26/04/2022
|
NEELA
|
2902005WL003061
|
NEELA
|
00045
|
BARB0VJGUMM
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
NEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gummidipoondi
|
TN-02-005-061-061/221-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108597
|
26/04/2022
|
PALANI
|
2902005WL003061
|
PALANI
|
00045
|
BARB0VJGUMM
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
PALANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Gummidipoondi
|
TN-02-005-061-061/223-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108598
|
26/04/2022
|
AMMAI.V
|
2902005WL003061
|
AMMAI.V
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMMAI.V
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-061-061/260-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108599
|
26/04/2022
|
MANJULA
|
2902005WL003061
|
MANJULA
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANJULA
|
AXIS BANK(607153)
|
|
56
|
Gummidipoondi
|
TN-02-005-061-061/262-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108600
|
26/04/2022
|
MARIYAMMAL
|
2902005WL003061
|
MARIYAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-061-061/274-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108601
|
26/04/2022
|
SANTHANAM
|
2902005WL003061
|
SANTHANAM
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHANAM
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-061-061/279-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108603
|
26/04/2022
|
EGAVALLI
|
2902005WL003061
|
EGAVALLI
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
EGAVALLI
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-061-061/280-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108604
|
26/04/2022
|
MALLIGA
|
2902005WL003061
|
MALLIGA
|
00045
|
BARB0VJGUMM
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-061-061/3-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108606
|
26/04/2022
|
ravikala
|
2902005WL003061
|
ravikala
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
ravikala
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-061-061/303-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108607
|
26/04/2022
|
KANNAMMAL
|
2902005WL003061
|
KANNAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-061-061/316-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108608
|
26/04/2022
|
POOMANI
|
2902005WL003061
|
POOMANI
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
POOMANI
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-061-061/318-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108609
|
26/04/2022
|
BTTIAMMAL
|
2902005WL003061
|
BTTIAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
BTTIAMMAL
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-061-061/319-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108610
|
26/04/2022
|
JEEVITHA
|
2902005WL003061
|
JEEVITHA
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEEVITHA
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-061-061/323-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108611
|
26/04/2022
|
KRISHNAN
|
2902005WL003061
|
KRISHNAN
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KRISHNAN
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-061-061/324-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108612
|
26/04/2022
|
AKILA
|
2902005WL003061
|
AKILA
|
00045
|
BARB0VJGUMM
|
424
|
424
|
Processed
|
13/05/2022
|
|
018427759
|
|
AKILA
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-061-061/327-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108614
|
26/04/2022
|
ROJA
|
2902005WL003061
|
ROJA
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
ROJA
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-061-061/328-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108615
|
26/04/2022
|
MANJULA. S
|
2902005WL003061
|
MANJULA. S
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANJULA. S
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-061-061/329-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108617
|
26/04/2022
|
Umamaheswari
|
2902005WL003061
|
Umamaheswari
|
00045
|
BARB0VJGUMM
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
Umamaheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-061-061/330-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108618
|
26/04/2022
|
RUKKUMANI. E
|
2902005WL003061
|
RUKKUMANI. E
|
00045
|
BARB0VJGUMM
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
RUKKUMANI. E
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-061-061/332-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108619
|
26/04/2022
|
NAGAMMAL
|
2902005WL003061
|
NAGAMMAL
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
72
|
Gummidipoondi
|
TN-02-005-061-061/333-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108620
|
26/04/2022
|
ANANDHI
|
2902005WL003061
|
ANANDHI
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANANDHI
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-061-061/334-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108621
|
26/04/2022
|
MALARVIZHI
|
2902005WL003061
|
MALARVIZHI
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
74
|
Gummidipoondi
|
TN-02-005-061-061/335-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108622
|
26/04/2022
|
LAKSHMI
|
2902005WL003061
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-061-061/337-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108623
|
26/04/2022
|
kasthuri
|
2902005WL003061
|
kasthuri
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-061-061/341-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108624
|
26/04/2022
|
KAMALA. S
|
2902005WL003061
|
KAMALA. S
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMALA. S
|
BANK OF BARODA(606985)
|
|
77
|
Gummidipoondi
|
TN-02-005-061-061/343-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108625
|
26/04/2022
|
ETTIAPPAN
|
2902005WL003061
|
ETTIAPPAN
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
ETTIAPPAN
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-061-061/343-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108626
|
26/04/2022
|
ROSI
|
2902005WL003061
|
ROSI
|
00045
|
BARB0VJGUMM
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
ROSI
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-061-061/344-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108627
|
26/04/2022
|
SHAKILA. A
|
2902005WL003061
|
SHAKILA. A
|
00045
|
BARB0VJGUMM
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHAKILA. A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Gummidipoondi
|
TN-02-005-061-061/345-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108628
|
26/04/2022
|
SARATHI
|
2902005WL003061
|
SARATHI
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARATHI
|
BANK OF BARODA(606985)
|
|
81
|
Gummidipoondi
|
TN-02-005-061-061/38-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108629
|
26/04/2022
|
MARI
|
2902005WL003061
|
MARI
|
00045
|
BARB0VJGUMM
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARI
|
BANK OF BARODA(606985)
|
|
82
|
Gummidipoondi
|
TN-02-005-061-061/410-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108630
|
26/04/2022
|
CHOKKAMMAL
|
2902005WL003061
|
CHOKKAMMAL
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHOKKAMMAL
|
BANK OF BARODA(606985)
|
|
83
|
Gummidipoondi
|
TN-02-005-061-061/410-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108631
|
26/04/2022
|
MUNUSAMY
|
2902005WL003061
|
MUNUSAMY
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNUSAMY
|
BANK OF BARODA(606985)
|
|
84
|
Gummidipoondi
|
TN-02-005-061-061/412-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108632
|
26/04/2022
|
ANNAKILI. K
|
2902005WL003061
|
ANNAKILI. K
|
00045
|
BARB0VJGUMM
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNAKILI. K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Gummidipoondi
|
TN-02-005-061-061/415-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108633
|
26/04/2022
|
KATHAVARAMMAL
|
2902005WL003061
|
KATHAVARAMMAL
|
00045
|
BARB0VJGUMM
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
KATHAVARAMMAL
|
BANK OF BARODA(606985)
|
|
86
|
Gummidipoondi
|
TN-02-005-061-061/416-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108634
|
26/04/2022
|
LOGA
|
2902005WL003061
|
LOGA
|
00045
|
BARB0VJGUMM
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
LOGA
|
BANK OF BARODA(606985)
|
|
87
|
Gummidipoondi
|
TN-02-005-061-061/419-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108635
|
26/04/2022
|
BHARATHI. V
|
2902005WL003061
|
BHARATHI. V
|
00045
|
BARB0VJGUMM
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
BHARATHI. V
|
BANK OF BARODA(606985)
|
|
88
|
Gummidipoondi
|
TN-02-005-061-061/420-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108636
|
26/04/2022
|
CHENCHIAMMAL
|
2902005WL003061
|
CHENCHIAMMAL
|
00045
|
BARB0VJGUMM
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHENCHIAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-061-061/433-a
(Vazhuthalamedu)
|
2902005000NRG23260420220108637
|
26/04/2022
|
GOVINDAMMAL
|
2902005WL003061
|
GOVINDAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
90
|
Gummidipoondi
|
TN-02-005-061-061/492-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108638
|
26/04/2022
|
AMUTHA. D
|
2902005WL003061
|
AMUTHA. D
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
AMUTHA. D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Gummidipoondi
|
TN-02-005-061-061/502-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108639
|
26/04/2022
|
KAMSALA. S
|
2902005WL003061
|
KAMSALA. S
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
KAMSALA. S
|
BANK OF BARODA(606985)
|
|
92
|
Gummidipoondi
|
TN-02-005-061-061/504-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108640
|
26/04/2022
|
BRINDHA
|
2902005WL003061
|
BRINDHA
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
BRINDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Gummidipoondi
|
TN-02-005-061-061/507-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108641
|
26/04/2022
|
GOVINDHAMMAL
|
2902005WL003061
|
GOVINDHAMMAL
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
94
|
Gummidipoondi
|
TN-02-005-061-061/509-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108642
|
26/04/2022
|
SANTHAMMAL
|
2902005WL003061
|
SANTHAMMAL
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANTHAMMAL
|
BANK OF BARODA(606985)
|
|
95
|
Gummidipoondi
|
TN-02-005-061-061/520-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108643
|
26/04/2022
|
POOMALAI
|
2902005WL003061
|
POOMALAI
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
POOMALAI
|
BANK OF BARODA(606985)
|
|
96
|
Gummidipoondi
|
TN-02-005-061-061/523-A
(Vazhuthalamedu)
|
2902005000NRG23260420220108644
|
26/04/2022
|
GNANAVOLI
|
2902005WL003061
|
GNANAVOLI
|
00045
|
BARB0VJGUMM
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
GNANAVOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61967
|
61967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61967
|
61967
|
|
|
|
|
|
|
|