|
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-02-005-027-004/776-A
(Mukkarambakkam)
|
2902005000NRG23160720220930322
|
17/07/2022
|
Kushbu
|
2902005WL024100
|
Kushbu
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kushbu
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-004/782-A
(Mukkarambakkam)
|
2902005000NRG23160720220930323
|
17/07/2022
|
Padmavathy
|
2902005WL024100
|
Padmavathy
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-004/812-A
(Mukkarambakkam)
|
2902005000NRG23160720220930324
|
17/07/2022
|
Bujji
|
2902005WL024100
|
Bujji
|
00045
|
BARB0PERIAP
|
213
|
213
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bujji
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-004/835-A
(Mukkarambakkam)
|
2902005000NRG23160720220930325
|
17/07/2022
|
JAMUNA
|
2902005WL024100
|
JAMUNA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-004/837-A
(Mukkarambakkam)
|
2902005000NRG23160720220930326
|
17/07/2022
|
JAYALAKSHMI
|
2902005WL024100
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-004/864-A
(Mukkarambakkam)
|
2902005000NRG23160720220930327
|
17/07/2022
|
KANAGA
|
2902005WL024100
|
KANAGA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-008/740-A
(Mukkarambakkam)
|
2902005000NRG23160720220930334
|
17/07/2022
|
Stella Mary
|
2902005WL024100
|
Stella Mary
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Stella Mary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-027/117-A
(Mukkarambakkam)
|
2902005000NRG23160720220930335
|
17/07/2022
|
SANTHI
|
2902005WL024100
|
SANTHI
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-027/16-A
(Mukkarambakkam)
|
2902005000NRG23160720220930336
|
17/07/2022
|
GOTHANDAN
|
2902005WL024100
|
GOTHANDAN
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOTHANDAN
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-027/262-A
(Mukkarambakkam)
|
2902005000NRG23160720220930337
|
17/07/2022
|
SASIKALA
|
2902005WL024100
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-027/265-A
(Mukkarambakkam)
|
2902005000NRG23160720220930338
|
17/07/2022
|
VIJAYALAKSHMI
|
2902005WL024100
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
426
|
426
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-027/267-A
(Mukkarambakkam)
|
2902005000NRG23160720220930339
|
17/07/2022
|
Saroja R
|
2902005WL024100
|
Saroja R
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja R
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-027/274-A
(Mukkarambakkam)
|
2902005000NRG23160720220930340
|
17/07/2022
|
LATHA
|
2902005WL024100
|
LATHA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-027/275-A
(Mukkarambakkam)
|
2902005000NRG23160720220930341
|
17/07/2022
|
GOWRI
|
2902005WL024100
|
GOWRI
|
00045
|
BARB0PERIAP
|
213
|
213
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-027/278-A
(Mukkarambakkam)
|
2902005000NRG23160720220930342
|
17/07/2022
|
SAMANTHY A
|
2902005WL024100
|
SAMANTHY A
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMANTHY A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-027/289-A
(Mukkarambakkam)
|
2902005000NRG23160720220930343
|
17/07/2022
|
Kalaiselvi
|
2902005WL024100
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-027/29-A
(Mukkarambakkam)
|
2902005000NRG23160720220930344
|
17/07/2022
|
PATTAMMAL
|
2902005WL024100
|
PATTAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-027/290-A
(Mukkarambakkam)
|
2902005000NRG23160720220930345
|
17/07/2022
|
Saratha G
|
2902005WL024100
|
Saratha G
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha G
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-027/293-A
(Mukkarambakkam)
|
2902005000NRG23160720220930346
|
17/07/2022
|
Reini
|
2902005WL024100
|
Reini
|
00045
|
BARB0PERIAP
|
852
|
852
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reini
|
INDIAN BANK(607105)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-027/295-A
(Mukkarambakkam)
|
2902005000NRG23160720220930347
|
17/07/2022
|
Geetha E
|
2902005WL024100
|
Geetha E
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha E
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-027/299-A
(Mukkarambakkam)
|
2902005000NRG23160720220930348
|
17/07/2022
|
Annakili G
|
2902005WL024100
|
Annakili G
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annakili G
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-027/30-A
(Mukkarambakkam)
|
2902005000NRG23160720220930349
|
17/07/2022
|
BHUVANESHWARI
|
2902005WL024100
|
BHUVANESHWARI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-027/300-A
(Mukkarambakkam)
|
2902005000NRG23160720220930350
|
17/07/2022
|
INDRA
|
2902005WL024100
|
INDRA
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-027/303-A
(Mukkarambakkam)
|
2902005000NRG23160720220930351
|
17/07/2022
|
Duraibabu P
|
2902005WL024100
|
Duraibabu P
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Duraibabu P
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-027/304-A
(Mukkarambakkam)
|
2902005000NRG23160720220930352
|
17/07/2022
|
SHOBANA
|
2902005WL024100
|
SHOBANA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-027/306-A
(Mukkarambakkam)
|
2902005000NRG23160720220930353
|
17/07/2022
|
AMULU
|
2902005WL024100
|
AMULU
|
00045
|
BARB0PERIAP
|
426
|
426
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMULU
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-027/309-A
(Mukkarambakkam)
|
2902005000NRG23160720220930354
|
17/07/2022
|
USHA R
|
2902005WL024100
|
USHA R
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
USHA R
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-027/31-A
(Mukkarambakkam)
|
2902005000NRG23160720220930355
|
17/07/2022
|
B LAILA
|
2902005WL024100
|
B LAILA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
B LAILA
|
INDIAN BANK(607105)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-027/310-A
(Mukkarambakkam)
|
2902005000NRG23160720220930356
|
17/07/2022
|
CHELLAMMAL
|
2902005WL024100
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-027/311-A
(Mukkarambakkam)
|
2902005000NRG23160720220930357
|
17/07/2022
|
ROSE
|
2902005WL024100
|
ROSE
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
ROSE
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-027/314-A
(Mukkarambakkam)
|
2902005000NRG23160720220930358
|
17/07/2022
|
JOTHI
|
2902005WL024100
|
JOTHI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-027/315-A
(Mukkarambakkam)
|
2902005000NRG23160720220930359
|
17/07/2022
|
Kamala S
|
2902005WL024100
|
Kamala S
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala S
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-027/316-A
(Mukkarambakkam)
|
2902005000NRG23160720220930360
|
17/07/2022
|
Govindasami
|
2902005WL024100
|
Govindasami
|
00045
|
BARB0PERIAP
|
852
|
852
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasami
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-027/318-A
(Mukkarambakkam)
|
2902005000NRG23160720220930361
|
17/07/2022
|
SAMPOORNAM
|
2902005WL024100
|
SAMPOORNAM
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMPOORNAM
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-027/319-A
(Mukkarambakkam)
|
2902005000NRG23160720220930362
|
17/07/2022
|
MURALI
|
2902005WL024100
|
MURALI
|
00045
|
BARB0PERIAP
|
639
|
639
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURALI
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/32-A
(Mukkarambakkam)
|
2902005000NRG23160720220930363
|
17/07/2022
|
GOWERI C
|
2902005WL024100
|
GOWERI C
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOWERI C
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/320-A
(Mukkarambakkam)
|
2902005000NRG23160720220930364
|
17/07/2022
|
Sokku K
|
2902005WL024100
|
Sokku K
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sokku K
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/321-A
(Mukkarambakkam)
|
2902005000NRG23160720220930365
|
17/07/2022
|
BHUVANESWARI A
|
2902005WL024100
|
BHUVANESWARI A
|
00045
|
BARB0PERIAP
|
852
|
852
|
Processed
|
25/07/2022
|
|
014734061
|
|
BHUVANESWARI A
|
INDIAN BANK(607105)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/322-A
(Mukkarambakkam)
|
2902005000NRG23160720220930366
|
17/07/2022
|
MEENA
|
2902005WL024100
|
MEENA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/323-A
(Mukkarambakkam)
|
2902005000NRG23160720220930367
|
17/07/2022
|
KATTAMMAL
|
2902005WL024100
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/324-A
(Mukkarambakkam)
|
2902005000NRG23160720220930368
|
17/07/2022
|
KIRUBA
|
2902005WL024100
|
KIRUBA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
KIRUBA
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/325-A
(Mukkarambakkam)
|
2902005000NRG23160720220930369
|
17/07/2022
|
Annammal
|
2902005WL024100
|
Annammal
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/329-A
(Mukkarambakkam)
|
2902005000NRG23160720220930370
|
17/07/2022
|
BAGHYAM D
|
2902005WL024100
|
BAGHYAM D
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAGHYAM D
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/331-A
(Mukkarambakkam)
|
2902005000NRG23160720220930371
|
17/07/2022
|
RANI
|
2902005WL024100
|
RANI
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
INDIAN BANK(607105)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/336-A
(Mukkarambakkam)
|
2902005000NRG23160720220930372
|
17/07/2022
|
SARASWATHI
|
2902005WL024100
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/340-A
(Mukkarambakkam)
|
2902005000NRG23160720220930374
|
17/07/2022
|
TAMILAMUDHAN R
|
2902005WL024100
|
TAMILAMUDHAN R
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILAMUDHAN R
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/341-A
(Mukkarambakkam)
|
2902005000NRG23160720220930375
|
17/07/2022
|
Vijayan
|
2902005WL024100
|
Vijayan
|
00045
|
BARB0PERIAP
|
852
|
852
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayan
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/342-A
(Mukkarambakkam)
|
2902005000NRG23160720220930376
|
17/07/2022
|
VANAROJA
|
2902005WL024100
|
VANAROJA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/346-A
(Mukkarambakkam)
|
2902005000NRG23160720220930377
|
17/07/2022
|
Gopi M
|
2902005WL024100
|
Gopi M
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gopi M
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/348-A
(Mukkarambakkam)
|
2902005000NRG23160720220930378
|
17/07/2022
|
Laila D
|
2902005WL024100
|
Laila D
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laila D
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/354-A
(Mukkarambakkam)
|
2902005000NRG23160720220930379
|
17/07/2022
|
AMUL
|
2902005WL024100
|
AMUL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/355-A
(Mukkarambakkam)
|
2902005000NRG23160720220930380
|
17/07/2022
|
Priyanka
|
2902005WL024100
|
Priyanka
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/358-A
(Mukkarambakkam)
|
2902005000NRG23160720220930381
|
17/07/2022
|
Vasantha Y
|
2902005WL024100
|
Vasantha Y
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha Y
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/359-A
(Mukkarambakkam)
|
2902005000NRG23160720220930382
|
17/07/2022
|
Saroja M
|
2902005WL024100
|
Saroja M
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja M
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/363-A
(Mukkarambakkam)
|
2902005000NRG23160720220930383
|
17/07/2022
|
JAYA
|
2902005WL024100
|
JAYA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
JAYA
|
INDIAN BANK(607105)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/365-A
(Mukkarambakkam)
|
2902005000NRG23160720220930384
|
17/07/2022
|
MURUGAMMAL
|
2902005WL024100
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/366-A
(Mukkarambakkam)
|
2902005000NRG23160720220930385
|
17/07/2022
|
EKAMBARAM
|
2902005WL024100
|
EKAMBARAM
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/369-A
(Mukkarambakkam)
|
2902005000NRG23160720220930386
|
17/07/2022
|
Kandammal
|
2902005WL024100
|
Kandammal
|
00045
|
BARB0PERIAP
|
639
|
639
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kandammal
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/370-A
(Mukkarambakkam)
|
2902005000NRG23160720220930387
|
17/07/2022
|
KALA
|
2902005WL024100
|
KALA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALA
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/371-A
(Mukkarambakkam)
|
2902005000NRG23160720220930388
|
17/07/2022
|
Anjala A
|
2902005WL024100
|
Anjala A
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala A
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/373-A
(Mukkarambakkam)
|
2902005000NRG23160720220930389
|
17/07/2022
|
Gandha V
|
2902005WL024100
|
Gandha V
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandha V
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/375-A
(Mukkarambakkam)
|
2902005000NRG23160720220930390
|
17/07/2022
|
Eamima E
|
2902005WL024100
|
Eamima E
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Eamima E
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/378-A
(Mukkarambakkam)
|
2902005000NRG23160720220930391
|
17/07/2022
|
SULOCHANA
|
2902005WL024100
|
SULOCHANA
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/380-A
(Mukkarambakkam)
|
2902005000NRG23160720220930392
|
17/07/2022
|
Parimala
|
2902005WL024100
|
Parimala
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/402-A
(Mukkarambakkam)
|
2902005000NRG23160720220930393
|
17/07/2022
|
Kalpana
|
2902005WL024100
|
Kalpana
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/407-A
(Mukkarambakkam)
|
2902005000NRG23160720220930394
|
17/07/2022
|
Sandanam D
|
2902005WL024100
|
Sandanam D
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sandanam D
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/413-A
(Mukkarambakkam)
|
2902005000NRG23160720220930395
|
17/07/2022
|
ANNAMMAL P
|
2902005WL024100
|
ANNAMMAL P
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAMMAL P
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/422-A
(Mukkarambakkam)
|
2902005000NRG23160720220930396
|
17/07/2022
|
Punitha K
|
2902005WL024100
|
Punitha K
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha K
|
INDIAN BANK(607105)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/423-a
(Mukkarambakkam)
|
2902005000NRG23160720220930397
|
17/07/2022
|
RATHINAMMAL
|
2902005WL024100
|
RATHINAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/442-A
(Mukkarambakkam)
|
2902005000NRG23160720220930398
|
17/07/2022
|
Ellamallee G
|
2902005WL024100
|
Ellamallee G
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellamallee G
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/701-b
(Mukkarambakkam)
|
2902005000NRG23160720220930399
|
17/07/2022
|
PADMA
|
2902005WL024100
|
PADMA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
PADMA
|
INDIAN BANK(607105)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/731-C
(Mukkarambakkam)
|
2902005000NRG23160720220930400
|
17/07/2022
|
CHITHRA
|
2902005WL024100
|
CHITHRA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-028/763-A
(Mukkarambakkam)
|
2902005000NRG23160720220930401
|
17/07/2022
|
Lavanya
|
2902005WL024100
|
Lavanya
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84507
|
84507
|
|
|
|
|
|
|
|
|
74
|
Gummidipoondi
|
TN-02-005-027-004/649-A
(Mukkarambakkam)
|
2902005000NRG23160720220930321
|
17/07/2022
|
EGAMBARAM
|
2902005WL024100
|
EGAMBARAM
|
00176
|
IDIB000T147
|
639
|
639
|
Processed
|
25/07/2022
|
|
014734061
|
|
EGAMBARAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85146
|
85146
|
|
|
|
|
|
|
|