|
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
|
ARAVAKURICHI
|
TN-17-003-013-003/665-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683884
|
21/09/2022
|
Loganayaki
|
2917003WL023291
|
Loganayaki
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Loganayaki
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-004/684
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683823
|
21/09/2022
|
Velumani
|
2917003WL023290
|
Velumani
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-006/189
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683885
|
21/09/2022
|
Valliammal
|
2917003WL023291
|
Valliammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-006/482
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683886
|
21/09/2022
|
Palaniyammal
|
2917003WL023291
|
Palaniyammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-008/374
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683825
|
21/09/2022
|
Bhuvana
|
2917003WL023290
|
Bhuvana
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
Bhuvana
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-008/443
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683826
|
21/09/2022
|
Nagammal
|
2917003WL023290
|
Nagammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-008/641-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683827
|
21/09/2022
|
Dhanalakshmi
|
2917003WL023290
|
Dhanalakshmi
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-013-008/642-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683828
|
21/09/2022
|
Rengammal
|
2917003WL023290
|
Rengammal
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-013-010/525
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683837
|
21/09/2022
|
Selvi
|
2917003WL023290
|
Selvi
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-013-013/117-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683838
|
21/09/2022
|
Kaliammal
|
2917003WL023290
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-013-013/125-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683839
|
21/09/2022
|
soundiram
|
2917003WL023290
|
soundiram
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
soundiram
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-013-013/126-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683840
|
21/09/2022
|
Chitra
|
2917003WL023290
|
Chitra
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-013-013/144-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683809
|
21/09/2022
|
Pommanyi
|
2917003WL023289
|
Pommanyi
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pommanyi
|
BANK OF BARODA(606985)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-013-013/15-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683894
|
21/09/2022
|
PAPPATHI
|
2917003WL023291
|
PAPPATHI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-013-013/150-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683810
|
21/09/2022
|
RASU
|
2917003WL023289
|
RASU
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
RASU
|
BANK OF BARODA(606985)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-013-013/179-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683812
|
21/09/2022
|
Devi
|
2917003WL023289
|
Devi
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-013-013/183-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683895
|
21/09/2022
|
MEENAKSHI
|
2917003WL023291
|
MEENAKSHI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-013-013/184-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683896
|
21/09/2022
|
Deivanai
|
2917003WL023291
|
Deivanai
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-013-013/186-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683897
|
21/09/2022
|
PALANIAMMAL
|
2917003WL023291
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-013-013/192-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683813
|
21/09/2022
|
SAROJA
|
2917003WL023289
|
SAROJA
|
00045
|
BARB0ARAVAK
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-013-013/201-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683814
|
21/09/2022
|
DEVIKA
|
2917003WL023289
|
DEVIKA
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-013-013/21-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683898
|
21/09/2022
|
Lakshmi
|
2917003WL023291
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-013-013/219-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683841
|
21/09/2022
|
PALANIAMMAL
|
2917003WL023290
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-013-013/224-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683842
|
21/09/2022
|
PITCHAIAMMAL
|
2917003WL023290
|
PITCHAIAMMAL
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-013-013/231-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683844
|
21/09/2022
|
POONKODI
|
2917003WL023290
|
POONKODI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-013-013/232-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683845
|
21/09/2022
|
RAJESWARI
|
2917003WL023290
|
RAJESWARI
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-013-013/235-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683846
|
21/09/2022
|
papathi
|
2917003WL023290
|
papathi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
papathi
|
BANK OF BARODA(606985)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-013-013/236-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683847
|
21/09/2022
|
CHITRA
|
2917003WL023290
|
CHITRA
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-013-013/245-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683849
|
21/09/2022
|
RANGAMMAL
|
2917003WL023290
|
RANGAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-013-013/246-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683850
|
21/09/2022
|
PACHAIAMMAL
|
2917003WL023290
|
PACHAIAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
PACHAIAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-013-013/247-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683851
|
21/09/2022
|
PALANIAMMAL
|
2917003WL023290
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307562
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-013-013/248-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683852
|
21/09/2022
|
VEERAYAMMAL
|
2917003WL023290
|
VEERAYAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
VEERAYAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-013-013/262-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683853
|
21/09/2022
|
bogammal
|
2917003WL023290
|
bogammal
|
00045
|
BARB0ARAVAK
|
258
|
258
|
Processed
|
11/10/2022
|
|
014307562
|
|
bogammal
|
BANK OF BARODA(606985)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-013-013/266-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683856
|
21/09/2022
|
VIJAYA
|
2917003WL023290
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-013-013/268-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683857
|
21/09/2022
|
NAGAMANI
|
2917003WL023290
|
NAGAMANI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAGAMANI
|
BANK OF BARODA(606985)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-013-013/27-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683858
|
21/09/2022
|
KUMARAATHAAL
|
2917003WL023290
|
KUMARAATHAAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
KUMARAATHAAL
|
BANK OF BARODA(606985)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-013-013/273-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683859
|
21/09/2022
|
RANI
|
2917003WL023290
|
RANI
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI
|
CANARA BANK(508532)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-013-013/276-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683861
|
21/09/2022
|
CHINNAMMAL
|
2917003WL023290
|
CHINNAMMAL
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-013-013/279-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683862
|
21/09/2022
|
muthulakshmi
|
2917003WL023290
|
muthulakshmi
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
muthulakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-013-013/281-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683865
|
21/09/2022
|
NALLAMMAL
|
2917003WL023290
|
NALLAMMAL
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
NALLAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-013-013/282-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683866
|
21/09/2022
|
Kala
|
2917003WL023290
|
Kala
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kala
|
BANK OF BARODA(606985)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-013-013/284-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683867
|
21/09/2022
|
LAKSHMI
|
2917003WL023290
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-013-013/308-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683900
|
21/09/2022
|
LAKSHMI
|
2917003WL023291
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-013-013/310-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683901
|
21/09/2022
|
PONNAMMAL
|
2917003WL023291
|
PONNAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-013-013/315-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683902
|
21/09/2022
|
VALIAMMAL
|
2917003WL023291
|
VALIAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
VALIAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-013-013/318-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683903
|
21/09/2022
|
LAKSHMI
|
2917003WL023291
|
LAKSHMI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-013-013/319-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683904
|
21/09/2022
|
SUNDARI
|
2917003WL023291
|
SUNDARI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-013-013/33-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683868
|
21/09/2022
|
Malliga
|
2917003WL023290
|
Malliga
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-013-013/333-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683906
|
21/09/2022
|
MUNIAMMAL
|
2917003WL023291
|
MUNIAMMAL
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-013-013/341-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683907
|
21/09/2022
|
JOTHIMANI
|
2917003WL023291
|
JOTHIMANI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-013-013/344-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683816
|
21/09/2022
|
MURUGAN
|
2917003WL023289
|
MURUGAN
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307562
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-013-013/356-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683817
|
21/09/2022
|
BANUMATHI
|
2917003WL023289
|
BANUMATHI
|
00045
|
BARB0ARAVAK
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307562
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-013-013/383-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683908
|
21/09/2022
|
INDIRANI
|
2917003WL023291
|
INDIRANI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDIRANI
|
BANK OF BARODA(606985)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-013-013/390-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683869
|
21/09/2022
|
THENNARASI
|
2917003WL023290
|
THENNARASI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
THENNARASI
|
BANK OF BARODA(606985)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-013-013/408-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683818
|
21/09/2022
|
RAMASAMY
|
2917003WL023289
|
RAMASAMY
|
00045
|
BARB0ARAVAK
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMASAMY
|
CANARA BANK(508532)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-013-013/421-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683819
|
21/09/2022
|
MARIAMMAL
|
2917003WL023289
|
MARIAMMAL
|
00045
|
BARB0ARAVAK
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307562
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-013-013/441-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683909
|
21/09/2022
|
Lakshmi
|
2917003WL023291
|
Lakshmi
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-013-013/445-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683821
|
21/09/2022
|
POMMURAJ
|
2917003WL023289
|
POMMURAJ
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307562
|
|
POMMURAJ
|
BANK OF BARODA(606985)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-013-013/451-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683910
|
21/09/2022
|
PALANIAMMAL
|
2917003WL023291
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-013-013/455-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683911
|
21/09/2022
|
MALLIKA
|
2917003WL023291
|
MALLIKA
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-013-013/456-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683912
|
21/09/2022
|
SIVANATHI
|
2917003WL023291
|
SIVANATHI
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
SIVANATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-013-013/459-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683913
|
21/09/2022
|
SAMIYATHAL
|
2917003WL023291
|
SAMIYATHAL
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAMIYATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-013-013/467-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683914
|
21/09/2022
|
VIJAYA
|
2917003WL023291
|
VIJAYA
|
00045
|
BARB0ARAVAK
|
1032
|
1032
|
Processed
|
11/10/2022
|
|
014307562
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-013-013/474-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683915
|
21/09/2022
|
THANGAMANI
|
2917003WL023291
|
THANGAMANI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-013-013/480-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683916
|
21/09/2022
|
Pommaiyi
|
2917003WL023291
|
Pommaiyi
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pommaiyi
|
BANK OF BARODA(606985)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-013-013/483-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683917
|
21/09/2022
|
Meenachiammal
|
2917003WL023291
|
Meenachiammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meenachiammal
|
BANK OF BARODA(606985)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-013-013/484-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683918
|
21/09/2022
|
VASANTHI
|
2917003WL023291
|
VASANTHI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-013-013/493-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683871
|
21/09/2022
|
Kaliammal
|
2917003WL023290
|
Kaliammal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-013-013/498-a
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683919
|
21/09/2022
|
RANI
|
2917003WL023291
|
RANI
|
00045
|
BARB0ARAVAK
|
774
|
774
|
Processed
|
11/10/2022
|
|
014307562
|
|
RANI
|
BANK OF BARODA(606985)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-013-013/500-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683920
|
21/09/2022
|
Janaki
|
2917003WL023291
|
Janaki
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-013-013/529-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683872
|
21/09/2022
|
Katchammal
|
2917003WL023290
|
Katchammal
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
Katchammal
|
BANK OF BARODA(606985)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-013-013/538-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683874
|
21/09/2022
|
Nagalakshmi
|
2917003WL023290
|
Nagalakshmi
|
00045
|
BARB0ARAVAK
|
516
|
516
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-013-013/540-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683922
|
21/09/2022
|
Kandasamy
|
2917003WL023291
|
Kandasamy
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kandasamy
|
BANK OF BARODA(606985)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-013-013/582-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683924
|
21/09/2022
|
Pushpa
|
2917003WL023291
|
Pushpa
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-013-013/63-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683876
|
21/09/2022
|
GANDHIMATHI
|
2917003WL023290
|
GANDHIMATHI
|
00045
|
BARB0ARAVAK
|
1290
|
1290
|
Processed
|
11/10/2022
|
|
014307562
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-013-013/732-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683877
|
21/09/2022
|
Samiyathal
|
2917003WL023290
|
Samiyathal
|
00045
|
BARB0ARAVAK
|
1548
|
1548
|
Processed
|
11/10/2022
|
|
014307562
|
|
Samiyathal
|
BANK OF BARODA(606985)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-013-013/77-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683880
|
21/09/2022
|
Palani
|
2917003WL023290
|
Palani
|
00045
|
BARB0ARAVAK
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palani
|
BANK OF BARODA(606985)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-013-013/87-A
(PUNGAMBADI WEST)
|
2917003000NRG23210920220683822
|
21/09/2022
|
PALANIAMMAL
|
2917003WL023289
|
PALANIAMMAL
|
00045
|
BARB0ARAVAK
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307562
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90782
|
90782
|
|
|
|
|
|
|
|
|
79
|
ARAVAKURICHI
|
TN-17-003-005-005/81-A
(INANGANUR)
|
2917003000NRG23210920220683586
|
21/09/2022
|
CHANDRALEKHA
|
2917003WL023197
|
CHANDRALEKHA
|
00415
|
SBIN0007587
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91063
|
91063
|
|
|
|
|
|
|
|