|
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
|
ANDHANALLUR
|
TN-16-001-018-018/101-A
(PERUR)
|
2916001000NRG23251120222344438
|
25/11/2022
|
S. Megala
|
2916001WL082864
|
S. Megala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Megala
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/105-A
(PERUR)
|
2916001000NRG23251120222344439
|
25/11/2022
|
K. Maruthayee
|
2916001WL082864
|
K. Maruthayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Maruthayee
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/106-A
(PERUR)
|
2916001000NRG23251120222344440
|
25/11/2022
|
P. Mariyayee
|
2916001WL082864
|
P. Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
P. Mariyayee
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/113-A
(PERUR)
|
2916001000NRG23251120222344441
|
25/11/2022
|
M. Murugayee
|
2916001WL082864
|
M. Murugayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Murugayee
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/115-A
(PERUR)
|
2916001000NRG23251120222344442
|
25/11/2022
|
Rajathy
|
2916001WL082864
|
Rajathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajathy
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/116-A
(PERUR)
|
2916001000NRG23251120222344443
|
25/11/2022
|
P. Rajeswari
|
2916001WL082864
|
P. Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P. Rajeswari
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/120
(PERUR)
|
2916001000NRG23251120222344444
|
25/11/2022
|
M. Malliga
|
2916001WL082864
|
M. Malliga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Malliga
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/122-A
(PERUR)
|
2916001000NRG23251120222344445
|
25/11/2022
|
R. Dhanalakshmi
|
2916001WL082864
|
R. Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/130-A
(PERUR)
|
2916001000NRG23251120222344446
|
25/11/2022
|
S. Banumathi
|
2916001WL082864
|
S. Banumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Banumathi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/131-A
(PERUR)
|
2916001000NRG23251120222344447
|
25/11/2022
|
K. Papathi
|
2916001WL082864
|
K. Papathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Papathi
|
CANARA BANK(508532)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/132-A
(PERUR)
|
2916001000NRG23251120222344448
|
25/11/2022
|
A. Malathi
|
2916001WL082864
|
A. Malathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
A. Malathi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/138-A
(PERUR)
|
2916001000NRG23251120222344449
|
25/11/2022
|
R. Kamala
|
2916001WL082864
|
R. Kamala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Kamala
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/145-A
(PERUR)
|
2916001000NRG23251120222344451
|
25/11/2022
|
Dharmaraj
|
2916001WL082864
|
Dharmaraj
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dharmaraj
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/148-A
(PERUR)
|
2916001000NRG23251120222344452
|
25/11/2022
|
M. Gomathi
|
2916001WL082864
|
M. Gomathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Gomathi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/151-A
(PERUR)
|
2916001000NRG23251120222344453
|
25/11/2022
|
R. Premalatha
|
2916001WL082864
|
R. Premalatha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Premalatha
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/170-A
(PERUR)
|
2916001000NRG23251120222344454
|
25/11/2022
|
Vasanthi
|
2916001WL082864
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/171-A
(PERUR)
|
2916001000NRG23251120222344455
|
25/11/2022
|
M. Dhiravidamani
|
2916001WL082864
|
M. Dhiravidamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Dhiravidamani
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/175-A
(PERUR)
|
2916001000NRG23251120222344456
|
25/11/2022
|
K. Uma
|
2916001WL082864
|
K. Uma
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Uma
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/186-A
(PERUR)
|
2916001000NRG23251120222344457
|
25/11/2022
|
K. Kasikili
|
2916001WL082864
|
K. Kasikili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Kasikili
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/189-A
(PERUR)
|
2916001000NRG23251120222344458
|
25/11/2022
|
M. Anushuya
|
2916001WL082864
|
M. Anushuya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Anushuya
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/195-A
(PERUR)
|
2916001000NRG23251120222344459
|
25/11/2022
|
Kasthuri
|
2916001WL082864
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/196-A
(PERUR)
|
2916001000NRG23251120222344460
|
25/11/2022
|
Amirtham
|
2916001WL082864
|
Amirtham
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/213-A
(PERUR)
|
2916001000NRG23251120222344462
|
25/11/2022
|
Saraswathi
|
2916001WL082864
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/216-A
(PERUR)
|
2916001000NRG23251120222344463
|
25/11/2022
|
R. Pramila
|
2916001WL082864
|
R. Pramila
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Pramila
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/218-A
(PERUR)
|
2916001000NRG23251120222344464
|
25/11/2022
|
R. Kala
|
2916001WL082864
|
R. Kala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Kala
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/222-A
(PERUR)
|
2916001000NRG23251120222344465
|
25/11/2022
|
Subramaniyan
|
2916001WL082864
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/228-A
(PERUR)
|
2916001000NRG23251120222344466
|
25/11/2022
|
P. Muthukannu
|
2916001WL082864
|
P. Muthukannu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
P. Muthukannu
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/233-A
(PERUR)
|
2916001000NRG23251120222344467
|
25/11/2022
|
Jegathambal
|
2916001WL082864
|
Jegathambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/234-A
(PERUR)
|
2916001000NRG23251120222344468
|
25/11/2022
|
Geetha
|
2916001WL082864
|
Geetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/242-A
(PERUR)
|
2916001000NRG23251120222344469
|
25/11/2022
|
Muruvayee
|
2916001WL082864
|
Muruvayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/25-A
(PERUR)
|
2916001000NRG23251120222344470
|
25/11/2022
|
M. Papa
|
2916001WL082864
|
M. Papa
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Papa
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/252-A
(PERUR)
|
2916001000NRG23251120222344471
|
25/11/2022
|
P. Vijiyalakshmi
|
2916001WL082864
|
P. Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
P. Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/274-A
(PERUR)
|
2916001000NRG23251120222344473
|
25/11/2022
|
N. Subathra
|
2916001WL082864
|
N. Subathra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
N. Subathra
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/277-A
(PERUR)
|
2916001000NRG23251120222344474
|
25/11/2022
|
V. NagammaL
|
2916001WL082864
|
V. NagammaL
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. NagammaL
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/283-A
(PERUR)
|
2916001000NRG23251120222344475
|
25/11/2022
|
V. Thayammal
|
2916001WL082864
|
V. Thayammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Thayammal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/295-A
(PERUR)
|
2916001000NRG23251120222344476
|
25/11/2022
|
M. Sembayee
|
2916001WL082864
|
M. Sembayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Sembayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/296-A
(PERUR)
|
2916001000NRG23251120222344478
|
25/11/2022
|
K. Saraswathy
|
2916001WL082864
|
K. Saraswathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Saraswathy
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/31-A
(PERUR)
|
2916001000NRG23251120222344479
|
25/11/2022
|
M. Sakthivel
|
2916001WL082864
|
M. Sakthivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Sakthivel
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/311-A
(PERUR)
|
2916001000NRG23251120222344480
|
25/11/2022
|
T. Amutha
|
2916001WL082864
|
T. Amutha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
T. Amutha
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/32-A
(PERUR)
|
2916001000NRG23251120222344481
|
25/11/2022
|
L. Mahalakshmi
|
2916001WL082864
|
L. Mahalakshmi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
L. Mahalakshmi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/33-A
(PERUR)
|
2916001000NRG23251120222344482
|
25/11/2022
|
Murugesan
|
2916001WL082864
|
Murugesan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/330-A
(PERUR)
|
2916001000NRG23251120222344483
|
25/11/2022
|
S. Seerangee
|
2916001WL082864
|
S. Seerangee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Seerangee
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/331-A
(PERUR)
|
2916001000NRG23251120222344484
|
25/11/2022
|
K.Kavitha
|
2916001WL082864
|
K.Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K.Kavitha
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/335-A
(PERUR)
|
2916001000NRG23251120222344485
|
25/11/2022
|
M. Chitra
|
2916001WL082864
|
M. Chitra
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Chitra
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/340-A
(PERUR)
|
2916001000NRG23251120222344486
|
25/11/2022
|
M.Kala
|
2916001WL082864
|
M.Kala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
M.Kala
|
INDIAN BANK(607105)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/344-A
(PERUR)
|
2916001000NRG23251120222344487
|
25/11/2022
|
S. Nalini
|
2916001WL082864
|
S. Nalini
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Nalini
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/346-A
(PERUR)
|
2916001000NRG23251120222344488
|
25/11/2022
|
K. Thangammal
|
2916001WL082864
|
K. Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
K. Thangammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/351-A
(PERUR)
|
2916001000NRG23251120222344489
|
25/11/2022
|
E. Saradha
|
2916001WL082864
|
E. Saradha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
E. Saradha
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-018-018/365-A
(PERUR)
|
2916001000NRG23251120222344490
|
25/11/2022
|
S. Manjula
|
2916001WL082864
|
S. Manjula
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Manjula
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-018-018/368-A
(PERUR)
|
2916001000NRG23251120222344491
|
25/11/2022
|
T. Kavitha
|
2916001WL082864
|
T. Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
T. Kavitha
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-018-018/370-A
(PERUR)
|
2916001000NRG23251120222344492
|
25/11/2022
|
V. Sujatha
|
2916001WL082864
|
V. Sujatha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
V. Sujatha
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-018-018/389-A
(PERUR)
|
2916001000NRG23251120222344494
|
25/11/2022
|
Sasi Rekha
|
2916001WL082864
|
Sasi Rekha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sasi Rekha
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-018-018/407-A
(PERUR)
|
2916001000NRG23251120222344495
|
25/11/2022
|
Sarasu
|
2916001WL082864
|
Sarasu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-018-018/46-A
(PERUR)
|
2916001000NRG23251120222344498
|
25/11/2022
|
S. Neela
|
2916001WL082864
|
S. Neela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S. Neela
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-018-018/47-A
(PERUR)
|
2916001000NRG23251120222344502
|
25/11/2022
|
S.Kalyani
|
2916001WL082864
|
S.Kalyani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.Kalyani
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-018-018/50-A
(PERUR)
|
2916001000NRG23251120222344504
|
25/11/2022
|
A. Marimuthu
|
2916001WL082864
|
A. Marimuthu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
A. Marimuthu
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-018-018/59-A
(PERUR)
|
2916001000NRG23251120222344505
|
25/11/2022
|
R. Kanagalakshmi
|
2916001WL082864
|
R. Kanagalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Kanagalakshmi
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-018-018/61-A
(PERUR)
|
2916001000NRG23251120222344506
|
25/11/2022
|
M. Maheswari
|
2916001WL082864
|
M. Maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Maheswari
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-018-018/82-A
(PERUR)
|
2916001000NRG23251120222344508
|
25/11/2022
|
R. Anuradha
|
2916001WL082864
|
R. Anuradha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Anuradha
|
IDFC BANK LIMITED(608117)
|
|
60
|
ANDHANALLUR
|
TN-16-001-018-018/86-A
(PERUR)
|
2916001000NRG23251120222344510
|
25/11/2022
|
M. Muthu Lakshmi
|
2916001WL082864
|
M. Muthu Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-018-018/93-A
(PERUR)
|
2916001000NRG23251120222344511
|
25/11/2022
|
M. Saroja
|
2916001WL082864
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-018-018/94-A
(PERUR)
|
2916001000NRG23251120222344512
|
25/11/2022
|
Muthumani
|
2916001WL082864
|
Muthumani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthumani
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-018-018/95-A
(PERUR)
|
2916001000NRG23251120222344513
|
25/11/2022
|
Kala
|
2916001WL082864
|
Kala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-018-018/96-A
(PERUR)
|
2916001000NRG23251120222344514
|
25/11/2022
|
A. Samboornam
|
2916001WL082864
|
A. Samboornam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
A. Samboornam
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-018-018/97-A
(PERUR)
|
2916001000NRG23251120222344515
|
25/11/2022
|
N. Thangaponnu
|
2916001WL082864
|
N. Thangaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
N. Thangaponnu
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-018-018/99-A
(PERUR)
|
2916001000NRG23251120222344516
|
25/11/2022
|
R. Valli
|
2916001WL082864
|
R. Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
R. Valli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83232
|
83232
|
|
|
|
|
|
|
|