|
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-14-005-022-022/104-A
(VADUGOORE)
|
2914005000NRG23040720220649155
|
04/07/2022
|
Nagammal
|
2914005WL011078
|
Nagammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-022-022/105-A
(VADUGOORE)
|
2914005000NRG23040720220649156
|
04/07/2022
|
Ramalinagm.R
|
2914005WL011078
|
Ramalinagm.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalinagm.R
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-022-022/107-A
(VADUGOORE)
|
2914005000NRG23040720220649157
|
04/07/2022
|
Nagalakshmi.M
|
2914005WL011078
|
Nagalakshmi.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THALAINAYAR
|
TN-14-005-022-022/108-A
(VADUGOORE)
|
2914005000NRG23040720220649158
|
04/07/2022
|
Sivabakiyam
|
2914005WL011078
|
Sivabakiyam
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivabakiyam
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-022-022/11-A
(VADUGOORE)
|
2914005000NRG23040720220649161
|
04/07/2022
|
Kalaiselvi
|
2914005WL011078
|
Kalaiselvi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-022-022/11-A
(VADUGOORE)
|
2914005000NRG23040720220649160
|
04/07/2022
|
Sundarasan.V
|
2914005WL011078
|
Sundarasan.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarasan.V
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-022-022/113-A
(VADUGOORE)
|
2914005000NRG23040720220649162
|
04/07/2022
|
Karpagavalli.S
|
2914005WL011078
|
Karpagavalli.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karpagavalli.S
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-022-022/122-A
(VADUGOORE)
|
2914005000NRG23040720220649165
|
04/07/2022
|
Indhira.T
|
2914005WL011078
|
Indhira.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhira.T
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-022-022/122-A
(VADUGOORE)
|
2914005000NRG23040720220649164
|
04/07/2022
|
Tamilvanan
|
2914005WL011078
|
Tamilvanan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilvanan
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-022-022/132-A
(VADUGOORE)
|
2914005000NRG23040720220649166
|
04/07/2022
|
Atikeseven
|
2914005WL011078
|
Atikeseven
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Atikeseven
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-022-022/132-A
(VADUGOORE)
|
2914005000NRG23040720220649167
|
04/07/2022
|
Padhma
|
2914005WL011078
|
Padhma
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padhma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-022-022/137-A
(VADUGOORE)
|
2914005000NRG23040720220649168
|
04/07/2022
|
Manonmani
|
2914005WL011078
|
Manonmani
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-022-022/146-A
(VADUGOORE)
|
2914005000NRG23040720220649170
|
04/07/2022
|
Maheswari
|
2914005WL011078
|
Maheswari
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-022-022/146-A
(VADUGOORE)
|
2914005000NRG23040720220649169
|
04/07/2022
|
Murugaiyan.S
|
2914005WL011078
|
Murugaiyan.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugaiyan.S
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-022-022/157-A
(VADUGOORE)
|
2914005000NRG23040720220649171
|
04/07/2022
|
Krishnasami.V
|
2914005WL011078
|
Krishnasami.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnasami.V
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-022-022/157-A
(VADUGOORE)
|
2914005000NRG23040720220649172
|
04/07/2022
|
Latha
|
2914005WL011078
|
Latha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Latha
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-022-022/175-A
(VADUGOORE)
|
2914005000NRG23040720220649173
|
04/07/2022
|
Vijaya
|
2914005WL011078
|
Vijaya
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
THALAINAYAR
|
TN-14-005-022-022/179-A
(VADUGOORE)
|
2914005000NRG23040720220649175
|
04/07/2022
|
Alamalu
|
2914005WL011078
|
Alamalu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALAINAYAR
|
TN-14-005-022-022/179-A
(VADUGOORE)
|
2914005000NRG23040720220649174
|
04/07/2022
|
Sivanantham
|
2914005WL011078
|
Sivanantham
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALAINAYAR
|
TN-14-005-022-022/188-A
(VADUGOORE)
|
2914005000NRG23040720220649176
|
04/07/2022
|
Chithra
|
2914005WL011078
|
Chithra
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-022-022/190-A
(VADUGOORE)
|
2914005000NRG23040720220649178
|
04/07/2022
|
Chandrothayam
|
2914005WL011078
|
Chandrothayam
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandrothayam
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-022-022/190-A
(VADUGOORE)
|
2914005000NRG23040720220649177
|
04/07/2022
|
Dhanabalan.K
|
2914005WL011078
|
Dhanabalan.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabalan.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THALAINAYAR
|
TN-14-005-022-022/194-A
(VADUGOORE)
|
2914005000NRG23040720220649179
|
04/07/2022
|
Govinthammal
|
2914005WL011078
|
Govinthammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-022-022/215-A
(VADUGOORE)
|
2914005000NRG23040720220649180
|
04/07/2022
|
Kala
|
2914005WL011078
|
Kala
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-022-022/228-A
(VADUGOORE)
|
2914005000NRG23040720220649182
|
04/07/2022
|
Mala
|
2914005WL011078
|
Mala
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALAINAYAR
|
TN-14-005-022-022/228-A
(VADUGOORE)
|
2914005000NRG23040720220649181
|
04/07/2022
|
Venkatraman.K
|
2914005WL011078
|
Venkatraman.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venkatraman.K
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-022-022/229-A
(VADUGOORE)
|
2914005000NRG23040720220649183
|
04/07/2022
|
Vanitha
|
2914005WL011078
|
Vanitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-022-022/23-A
(VADUGOORE)
|
2914005000NRG23040720220649184
|
04/07/2022
|
Ponnusamy
|
2914005WL011078
|
Ponnusamy
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-022-022/231-A
(VADUGOORE)
|
2914005000NRG23040720220649185
|
04/07/2022
|
Ganthimathy.V
|
2914005WL011078
|
Ganthimathy.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthimathy.V
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-022-022/231-A
(VADUGOORE)
|
2914005000NRG23040720220649186
|
04/07/2022
|
Velayutham
|
2914005WL011078
|
Velayutham
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velayutham
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-022-022/232-A
(VADUGOORE)
|
2914005000NRG23040720220649187
|
04/07/2022
|
Muthulakshmi
|
2914005WL011078
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THALAINAYAR
|
TN-14-005-022-022/235-A
(VADUGOORE)
|
2914005000NRG23040720220649188
|
04/07/2022
|
Balachandran.P
|
2914005WL011078
|
Balachandran.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balachandran.P
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-022-022/235-A
(VADUGOORE)
|
2914005000NRG23040720220649189
|
04/07/2022
|
Ragini.B
|
2914005WL011078
|
Ragini.B
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ragini.B
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-022-022/238-A
(VADUGOORE)
|
2914005000NRG23040720220649190
|
04/07/2022
|
Uma.A
|
2914005WL011078
|
Uma.A
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma.A
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-022-022/247-A
(VADUGOORE)
|
2914005000NRG23040720220649192
|
04/07/2022
|
Chithra
|
2914005WL011078
|
Chithra
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-022-022/247-A
(VADUGOORE)
|
2914005000NRG23040720220649191
|
04/07/2022
|
Ramalingam.R
|
2914005WL011078
|
Ramalingam.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalingam.R
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-022-022/251
(VADUGOORE)
|
2914005000NRG23040720220649193
|
04/07/2022
|
Intraganthi.M
|
2914005WL011078
|
Intraganthi.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Intraganthi.M
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-022-022/253-A
(VADUGOORE)
|
2914005000NRG23040720220649195
|
04/07/2022
|
Jayalakshmi.P
|
2914005WL011078
|
Jayalakshmi.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi.P
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-022-022/253-A
(VADUGOORE)
|
2914005000NRG23040720220649194
|
04/07/2022
|
Pazhanisamy
|
2914005WL011078
|
Pazhanisamy
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pazhanisamy
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-022-022/264-A
(VADUGOORE)
|
2914005000NRG23040720220649197
|
04/07/2022
|
Dhavamani.K
|
2914005WL011078
|
Dhavamani.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhavamani.K
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-022-022/264-A
(VADUGOORE)
|
2914005000NRG23040720220649196
|
04/07/2022
|
Kalaiselvan.K
|
2914005WL011078
|
Kalaiselvan.K
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvan.K
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-022-022/272-A
(VADUGOORE)
|
2914005000NRG23040720220649198
|
04/07/2022
|
Selvakumar.M
|
2914005WL011078
|
Selvakumar.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvakumar.M
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-022-022/273-A
(VADUGOORE)
|
2914005000NRG23040720220649199
|
04/07/2022
|
Sivakumar.S
|
2914005WL011078
|
Sivakumar.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakumar.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THALAINAYAR
|
TN-14-005-022-022/273-A
(VADUGOORE)
|
2914005000NRG23040720220649200
|
04/07/2022
|
Vanitha
|
2914005WL011078
|
Vanitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-022-022/275-A
(VADUGOORE)
|
2914005000NRG23040720220649201
|
04/07/2022
|
Ramalingam
|
2914005WL011078
|
Ramalingam
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalingam
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-022-022/275-A
(VADUGOORE)
|
2914005000NRG23040720220649202
|
04/07/2022
|
Saroja
|
2914005WL011078
|
Saroja
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THALAINAYAR
|
TN-14-005-022-022/276-A
(VADUGOORE)
|
2914005000NRG23040720220649203
|
04/07/2022
|
Pakkirisamy.S
|
2914005WL011078
|
Pakkirisamy.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pakkirisamy.S
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-022-022/276-A
(VADUGOORE)
|
2914005000NRG23040720220649204
|
04/07/2022
|
Rasam.P
|
2914005WL011078
|
Rasam.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasam.P
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-022-022/282-A
(VADUGOORE)
|
2914005000NRG23040720220649205
|
04/07/2022
|
Chandra
|
2914005WL011078
|
Chandra
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
CANARA BANK(508532)
|
|
50
|
THALAINAYAR
|
TN-14-005-022-022/293-A
(VADUGOORE)
|
2914005000NRG23040720220649206
|
04/07/2022
|
Santha
|
2914005WL011078
|
Santha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALAINAYAR
|
TN-14-005-022-022/294-A
(VADUGOORE)
|
2914005000NRG23040720220649207
|
04/07/2022
|
Kanagapojam
|
2914005WL011078
|
Kanagapojam
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagapojam
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-022-022/296
(VADUGOORE)
|
2914005000NRG23040720220649208
|
04/07/2022
|
Anjammal
|
2914005WL011078
|
Anjammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-022-022/312-A
(VADUGOORE)
|
2914005000NRG23040720220649210
|
04/07/2022
|
Chithra
|
2914005WL011078
|
Chithra
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALAINAYAR
|
TN-14-005-022-022/314-A
(VADUGOORE)
|
2914005000NRG23040720220649212
|
04/07/2022
|
Amutha
|
2914005WL011078
|
Amutha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-022-022/314-A
(VADUGOORE)
|
2914005000NRG23040720220649211
|
04/07/2022
|
Kasthoori
|
2914005WL011078
|
Kasthoori
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthoori
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-022-022/326-A
(VADUGOORE)
|
2914005000NRG23040720220649213
|
04/07/2022
|
Balasubramaniyan
|
2914005WL011078
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAINAYAR
|
TN-14-005-022-022/326-A
(VADUGOORE)
|
2914005000NRG23040720220649214
|
04/07/2022
|
Sinthamani
|
2914005WL011078
|
Sinthamani
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sinthamani
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-022-022/328-A
(VADUGOORE)
|
2914005000NRG23040720220649215
|
04/07/2022
|
Jayalakshmi
|
2914005WL011078
|
Jayalakshmi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-022-022/331-A
(VADUGOORE)
|
2914005000NRG23040720220649217
|
04/07/2022
|
Gunasekaran
|
2914005WL011078
|
Gunasekaran
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunasekaran
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-022-022/349-A
(VADUGOORE)
|
2914005000NRG23040720220649219
|
04/07/2022
|
Amutha
|
2914005WL011078
|
Amutha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-022-022/349-A
(VADUGOORE)
|
2914005000NRG23040720220649218
|
04/07/2022
|
Subiyan
|
2914005WL011078
|
Subiyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALAINAYAR
|
TN-14-005-022-022/354-A
(VADUGOORE)
|
2914005000NRG23040720220649220
|
04/07/2022
|
Sasikala.M
|
2914005WL011078
|
Sasikala.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala.M
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-022-022/384-A
(VADUGOORE)
|
2914005000NRG23040720220649222
|
04/07/2022
|
Dhanapackiyam
|
2914005WL011078
|
Dhanapackiyam
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanapackiyam
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-022-022/384-A
(VADUGOORE)
|
2914005000NRG23040720220649221
|
04/07/2022
|
Selvi
|
2914005WL011078
|
Selvi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THALAINAYAR
|
TN-14-005-022-022/41-A
(VADUGOORE)
|
2914005000NRG23040720220649224
|
04/07/2022
|
Thirunavukarasu.T
|
2914005WL011078
|
Thirunavukarasu.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirunavukarasu.T
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-022-022/41-A
(VADUGOORE)
|
2914005000NRG23040720220649225
|
04/07/2022
|
Vasuki
|
2914005WL011078
|
Vasuki
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-022-022/417
(VADUGOORE)
|
2914005000NRG23040720220649226
|
04/07/2022
|
Samuthiravalli
|
2914005WL011078
|
Samuthiravalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samuthiravalli
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-022-022/45-A
(VADUGOORE)
|
2914005000NRG23040720220649228
|
04/07/2022
|
Kamaladevi.V
|
2914005WL011078
|
Kamaladevi.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamaladevi.V
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-022-022/453
(VADUGOORE)
|
2914005000NRG23040720220649229
|
04/07/2022
|
Prema
|
2914005WL011078
|
Prema
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
INDIAN BANK(607105)
|
|
70
|
THALAINAYAR
|
TN-14-005-022-022/491
(VADUGOORE)
|
2914005000NRG23040720220649232
|
04/07/2022
|
Packiyalakshmi
|
2914005WL011078
|
Packiyalakshmi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
71
|
THALAINAYAR
|
TN-14-005-022-022/503
(VADUGOORE)
|
2914005000NRG23040720220649236
|
04/07/2022
|
Yuvarani
|
2914005WL011078
|
Yuvarani
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yuvarani
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-022-022/504
(VADUGOORE)
|
2914005000NRG23040720220649237
|
04/07/2022
|
Ilakkiya
|
2914005WL011078
|
Ilakkiya
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ilakkiya
|
INDIAN BANK(607105)
|
|
73
|
THALAINAYAR
|
TN-14-005-022-022/505
(VADUGOORE)
|
2914005000NRG23040720220649238
|
04/07/2022
|
Arivazhagan
|
2914005WL011078
|
Arivazhagan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arivazhagan
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-022-022/505
(VADUGOORE)
|
2914005000NRG23040720220649239
|
04/07/2022
|
Oorvasi
|
2914005WL011078
|
Oorvasi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Oorvasi
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-022-022/506
(VADUGOORE)
|
2914005000NRG23040720220649240
|
04/07/2022
|
Vinotha
|
2914005WL011078
|
Vinotha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
76
|
THALAINAYAR
|
TN-14-005-022-022/508
(VADUGOORE)
|
2914005000NRG23040720220649241
|
04/07/2022
|
Kalaiyarasi
|
2914005WL011078
|
Kalaiyarasi
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-022-022/51-A
(VADUGOORE)
|
2914005000NRG23040720220649242
|
04/07/2022
|
Rethinasabapathi.K
|
2914005WL011078
|
Rethinasabapathi.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rethinasabapathi.K
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-022-022/67-A
(VADUGOORE)
|
2914005000NRG23040720220649248
|
04/07/2022
|
Vijayalakshmi
|
2914005WL011078
|
Vijayalakshmi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
79
|
THALAINAYAR
|
TN-14-005-022-022/68-A
(VADUGOORE)
|
2914005000NRG23040720220649249
|
04/07/2022
|
Vijayalakshmi.S
|
2914005WL011078
|
Vijayalakshmi.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayalakshmi.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THALAINAYAR
|
TN-14-005-022-022/81-A
(VADUGOORE)
|
2914005000NRG23040720220649252
|
04/07/2022
|
Velayudham
|
2914005WL011078
|
Velayudham
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velayudham
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-022-022/85-A
(VADUGOORE)
|
2914005000NRG23040720220649254
|
04/07/2022
|
Dhanalakshmi.V
|
2914005WL011078
|
Dhanalakshmi.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi.V
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-022-022/85-A
(VADUGOORE)
|
2914005000NRG23040720220649253
|
04/07/2022
|
Vedhaiyan
|
2914005WL011078
|
Vedhaiyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vedhaiyan
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-022-022/86-A
(VADUGOORE)
|
2914005000NRG23040720220649255
|
04/07/2022
|
Chidambaram
|
2914005WL011078
|
Chidambaram
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chidambaram
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-022-022/97-A
(VADUGOORE)
|
2914005000NRG23040720220649256
|
04/07/2022
|
Rathakrishnan
|
2914005WL011078
|
Rathakrishnan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathakrishnan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92265
|
92265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92265
|
92265
|
|
|
|
|
|
|
|