|
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
|
ARIYALUR
|
TN-31-003-026-001/468-A
(SENNIVANAM)
|
2931003000NRG23270620220109377
|
27/06/2022
|
Saraswathi
|
2931003WL003794
|
Saraswathi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saraswathi
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
ARIYALUR
|
TN-31-003-026-001/496-A
(SENNIVANAM)
|
2931003000NRG23270620220109378
|
27/06/2022
|
Suviththa
|
2931003WL003794
|
Suviththa
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Suviththa
|
BANK OF BARODA(606985)
|
|
3
|
ARIYALUR
|
TN-31-003-026-026/105-A
(SENNIVANAM)
|
2931003000NRG23270620220109379
|
27/06/2022
|
Asalammal
|
2931003WL003794
|
Asalammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Asalammal
|
BANK OF BARODA(606985)
|
|
4
|
ARIYALUR
|
TN-31-003-026-026/107-A
(SENNIVANAM)
|
2931003000NRG23270620220109380
|
27/06/2022
|
Poovarumbu
|
2931003WL003794
|
Poovarumbu
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poovarumbu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARIYALUR
|
TN-31-003-026-026/109-A
(SENNIVANAM)
|
2931003000NRG23270620220109381
|
27/06/2022
|
Annakili
|
2931003WL003794
|
Annakili
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
6
|
ARIYALUR
|
TN-31-003-026-026/111-A
(SENNIVANAM)
|
2931003000NRG23270620220109382
|
27/06/2022
|
Dhanagodi
|
2931003WL003794
|
Dhanagodi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhanagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARIYALUR
|
TN-31-003-026-026/113-A
(SENNIVANAM)
|
2931003000NRG23270620220109383
|
27/06/2022
|
Chitra
|
2931003WL003794
|
Chitra
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
8
|
ARIYALUR
|
TN-31-003-026-026/114-A
(SENNIVANAM)
|
2931003000NRG23270620220109384
|
27/06/2022
|
Tamilarasi
|
2931003WL003794
|
Tamilarasi
|
00045
|
BARB0ARIYAL
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
9
|
ARIYALUR
|
TN-31-003-026-026/115-A
(SENNIVANAM)
|
2931003000NRG23270620220109385
|
27/06/2022
|
Lakshmi
|
2931003WL003794
|
Lakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
10
|
ARIYALUR
|
TN-31-003-026-026/119-A
(SENNIVANAM)
|
2931003000NRG23270620220109386
|
27/06/2022
|
Paba
|
2931003WL003794
|
Paba
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Paba
|
BANK OF BARODA(606985)
|
|
11
|
ARIYALUR
|
TN-31-003-026-026/121-A
(SENNIVANAM)
|
2931003000NRG23270620220109387
|
27/06/2022
|
Vembu
|
2931003WL003794
|
Vembu
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
12
|
ARIYALUR
|
TN-31-003-026-026/122-A
(SENNIVANAM)
|
2931003000NRG23270620220109388
|
27/06/2022
|
Amberiam
|
2931003WL003794
|
Amberiam
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amberiam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARIYALUR
|
TN-31-003-026-026/124-A
(SENNIVANAM)
|
2931003000NRG23270620220109389
|
27/06/2022
|
Senthamarai
|
2931003WL003794
|
Senthamarai
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamarai
|
BANK OF BARODA(606985)
|
|
14
|
ARIYALUR
|
TN-31-003-026-026/127-A
(SENNIVANAM)
|
2931003000NRG23270620220109390
|
27/06/2022
|
Jothilakshmi
|
2931003WL003794
|
Jothilakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARIYALUR
|
TN-31-003-026-026/129-A
(SENNIVANAM)
|
2931003000NRG23270620220109392
|
27/06/2022
|
Anjalay
|
2931003WL003794
|
Anjalay
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalay
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARIYALUR
|
TN-31-003-026-026/131-A
(SENNIVANAM)
|
2931003000NRG23270620220109394
|
27/06/2022
|
Palaniyammal
|
2931003WL003794
|
Palaniyammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
17
|
ARIYALUR
|
TN-31-003-026-026/132-A
(SENNIVANAM)
|
2931003000NRG23270620220109395
|
27/06/2022
|
Manimekalai
|
2931003WL003794
|
Manimekalai
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
18
|
ARIYALUR
|
TN-31-003-026-026/133-A
(SENNIVANAM)
|
2931003000NRG23270620220109396
|
27/06/2022
|
Kanagavalli
|
2931003WL003794
|
Kanagavalli
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanagavalli
|
HDFC BANK LTD(607152)
|
|
19
|
ARIYALUR
|
TN-31-003-026-026/137-A
(SENNIVANAM)
|
2931003000NRG23270620220109398
|
27/06/2022
|
Jayalakshmi
|
2931003WL003794
|
Jayalakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
20
|
ARIYALUR
|
TN-31-003-026-026/141-A
(SENNIVANAM)
|
2931003000NRG23270620220109399
|
27/06/2022
|
vasantha
|
2931003WL003794
|
vasantha
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
vasantha
|
HDFC BANK LTD(607152)
|
|
21
|
ARIYALUR
|
TN-31-003-026-026/150-A
(SENNIVANAM)
|
2931003000NRG23270620220109401
|
27/06/2022
|
Sivakami
|
2931003WL003794
|
Sivakami
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sivakami
|
HDFC BANK LTD(607152)
|
|
22
|
ARIYALUR
|
TN-31-003-026-026/151-A
(SENNIVANAM)
|
2931003000NRG23270620220109402
|
27/06/2022
|
Azhagammal
|
2931003WL003794
|
Azhagammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Azhagammal
|
BANK OF BARODA(606985)
|
|
23
|
ARIYALUR
|
TN-31-003-026-026/201
(SENNIVANAM)
|
2931003000NRG23270620220109403
|
27/06/2022
|
Rani
|
2931003WL003794
|
Rani
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
BANK OF INDIA(508505)
|
|
24
|
ARIYALUR
|
TN-31-003-026-026/205
(SENNIVANAM)
|
2931003000NRG23270620220109404
|
27/06/2022
|
Malarvalli
|
2931003WL003794
|
Malarvalli
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malarvalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARIYALUR
|
TN-31-003-026-026/206-A
(SENNIVANAM)
|
2931003000NRG23270620220109405
|
27/06/2022
|
Azhagammal
|
2931003WL003794
|
Azhagammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Azhagammal
|
BANK OF BARODA(606985)
|
|
26
|
ARIYALUR
|
TN-31-003-026-026/207-A
(SENNIVANAM)
|
2931003000NRG23270620220109406
|
27/06/2022
|
Arumugam
|
2931003WL003794
|
Arumugam
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
27
|
ARIYALUR
|
TN-31-003-026-026/209-A
(SENNIVANAM)
|
2931003000NRG23270620220109407
|
27/06/2022
|
Muthammal
|
2931003WL003794
|
Muthammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARIYALUR
|
TN-31-003-026-026/214-A
(SENNIVANAM)
|
2931003000NRG23270620220109408
|
27/06/2022
|
Kayalvizhi
|
2931003WL003794
|
Kayalvizhi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kayalvizhi
|
BANK OF BARODA(606985)
|
|
29
|
ARIYALUR
|
TN-31-003-026-026/215-A
(SENNIVANAM)
|
2931003000NRG23270620220109409
|
27/06/2022
|
Pushpavalli
|
2931003WL003794
|
Pushpavalli
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
30
|
ARIYALUR
|
TN-31-003-026-026/22-B
(SENNIVANAM)
|
2931003000NRG23270620220109410
|
27/06/2022
|
Mookkayi
|
2931003WL003794
|
Mookkayi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mookkayi
|
BANK OF BARODA(606985)
|
|
31
|
ARIYALUR
|
TN-31-003-026-026/226-A
(SENNIVANAM)
|
2931003000NRG23270620220109411
|
27/06/2022
|
Chinnammal
|
2931003WL003794
|
Chinnammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARIYALUR
|
TN-31-003-026-026/227
(SENNIVANAM)
|
2931003000NRG23270620220109413
|
27/06/2022
|
Valarmathi
|
2931003WL003794
|
Valarmathi
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARIYALUR
|
TN-31-003-026-026/228
(SENNIVANAM)
|
2931003000NRG23270620220109414
|
27/06/2022
|
Mookayee
|
2931003WL003794
|
Mookayee
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mookayee
|
BANK OF BARODA(606985)
|
|
34
|
ARIYALUR
|
TN-31-003-026-026/229-A
(SENNIVANAM)
|
2931003000NRG23270620220109415
|
27/06/2022
|
Chinnaduri
|
2931003WL003794
|
Chinnaduri
|
00045
|
BARB0ARIYAL
|
200
|
200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnaduri
|
BANK OF BARODA(606985)
|
|
35
|
ARIYALUR
|
TN-31-003-026-026/23-B
(SENNIVANAM)
|
2931003000NRG23270620220109416
|
27/06/2022
|
Kathayi
|
2931003WL003794
|
Kathayi
|
00045
|
BARB0ARIYAL
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kathayi
|
BANK OF BARODA(606985)
|
|
36
|
ARIYALUR
|
TN-31-003-026-026/24-A
(SENNIVANAM)
|
2931003000NRG23270620220109417
|
27/06/2022
|
Elayaperrumal
|
2931003WL003794
|
Elayaperrumal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Elayaperrumal
|
BANK OF BARODA(606985)
|
|
37
|
ARIYALUR
|
TN-31-003-026-026/249-A
(SENNIVANAM)
|
2931003000NRG23270620220109418
|
27/06/2022
|
Annakili
|
2931003WL003794
|
Annakili
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
38
|
ARIYALUR
|
TN-31-003-026-026/252-A
(SENNIVANAM)
|
2931003000NRG23270620220109420
|
27/06/2022
|
Annakizhi
|
2931003WL003794
|
Annakizhi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annakizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
ARIYALUR
|
TN-31-003-026-026/253-A
(SENNIVANAM)
|
2931003000NRG23270620220109421
|
27/06/2022
|
Alamelu
|
2931003WL003794
|
Alamelu
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
40
|
ARIYALUR
|
TN-31-003-026-026/254-A
(SENNIVANAM)
|
2931003000NRG23270620220109422
|
27/06/2022
|
Vijayalakshmi
|
2931003WL003794
|
Vijayalakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
41
|
ARIYALUR
|
TN-31-003-026-026/255-A
(SENNIVANAM)
|
2931003000NRG23270620220109423
|
27/06/2022
|
Azhagammal
|
2931003WL003794
|
Azhagammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Azhagammal
|
BANK OF BARODA(606985)
|
|
42
|
ARIYALUR
|
TN-31-003-026-026/259-A
(SENNIVANAM)
|
2931003000NRG23270620220109424
|
27/06/2022
|
Anjalay
|
2931003WL003794
|
Anjalay
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anjalay
|
BANK OF BARODA(606985)
|
|
43
|
ARIYALUR
|
TN-31-003-026-026/26-A
(SENNIVANAM)
|
2931003000NRG23270620220109425
|
27/06/2022
|
Kanaga
|
2931003WL003794
|
Kanaga
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
44
|
ARIYALUR
|
TN-31-003-026-026/260-A
(SENNIVANAM)
|
2931003000NRG23270620220109426
|
27/06/2022
|
Poobathi
|
2931003WL003794
|
Poobathi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poobathi
|
BANK OF BARODA(606985)
|
|
45
|
ARIYALUR
|
TN-31-003-026-026/262-A
(SENNIVANAM)
|
2931003000NRG23270620220109427
|
27/06/2022
|
Tamilmani
|
2931003WL003794
|
Tamilmani
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilmani
|
BANK OF BARODA(606985)
|
|
46
|
ARIYALUR
|
TN-31-003-026-026/265-A
(SENNIVANAM)
|
2931003000NRG23270620220109428
|
27/06/2022
|
Chinnammal
|
2931003WL003794
|
Chinnammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
47
|
ARIYALUR
|
TN-31-003-026-026/269
(SENNIVANAM)
|
2931003000NRG23270620220109429
|
27/06/2022
|
vembu
|
2931003WL003794
|
vembu
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARIYALUR
|
TN-31-003-026-026/269-A
(SENNIVANAM)
|
2931003000NRG23270620220109430
|
27/06/2022
|
Chillammal
|
2931003WL003794
|
Chillammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chillammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARIYALUR
|
TN-31-003-026-026/271-A
(SENNIVANAM)
|
2931003000NRG23270620220109431
|
27/06/2022
|
Kalaiselvi
|
2931003WL003794
|
Kalaiselvi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
50
|
ARIYALUR
|
TN-31-003-026-026/29-A
(SENNIVANAM)
|
2931003000NRG23270620220109432
|
27/06/2022
|
Raman
|
2931003WL003794
|
Raman
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARIYALUR
|
TN-31-003-026-026/314-A
(SENNIVANAM)
|
2931003000NRG23270620220109433
|
27/06/2022
|
Selvi
|
2931003WL003794
|
Selvi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARIYALUR
|
TN-31-003-026-026/321-A
(SENNIVANAM)
|
2931003000NRG23270620220109435
|
27/06/2022
|
kalavathi
|
2931003WL003794
|
kalavathi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalavathi
|
BANK OF BARODA(606985)
|
|
53
|
ARIYALUR
|
TN-31-003-026-026/348-A
(SENNIVANAM)
|
2931003000NRG23270620220109436
|
27/06/2022
|
Papa
|
2931003WL003794
|
Papa
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Papa
|
BANK OF BARODA(606985)
|
|
54
|
ARIYALUR
|
TN-31-003-026-026/352-A
(SENNIVANAM)
|
2931003000NRG23270620220109437
|
27/06/2022
|
pachaiyammal
|
2931003WL003794
|
pachaiyammal
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
pachaiyammal
|
HDFC BANK LTD(607152)
|
|
55
|
ARIYALUR
|
TN-31-003-026-026/361-A
(SENNIVANAM)
|
2931003000NRG23270620220109438
|
27/06/2022
|
Manjula
|
2931003WL003794
|
Manjula
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
56
|
ARIYALUR
|
TN-31-003-026-026/371
(SENNIVANAM)
|
2931003000NRG23270620220109440
|
27/06/2022
|
Ananthaselvi
|
2931003WL003794
|
Ananthaselvi
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ananthaselvi
|
BANK OF BARODA(606985)
|
|
57
|
ARIYALUR
|
TN-31-003-026-026/372
(SENNIVANAM)
|
2931003000NRG23270620220109441
|
27/06/2022
|
shanthi
|
2931003WL003794
|
shanthi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
shanthi
|
BANK OF BARODA(606985)
|
|
58
|
ARIYALUR
|
TN-31-003-026-026/374
(SENNIVANAM)
|
2931003000NRG23270620220109442
|
27/06/2022
|
Senthamilselvi
|
2931003WL003794
|
Senthamilselvi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
59
|
ARIYALUR
|
TN-31-003-026-026/375
(SENNIVANAM)
|
2931003000NRG23270620220109443
|
27/06/2022
|
tamilselvi
|
2931003WL003794
|
tamilselvi
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
tamilselvi
|
BANK OF BARODA(606985)
|
|
60
|
ARIYALUR
|
TN-31-003-026-026/376
(SENNIVANAM)
|
2931003000NRG23270620220109444
|
27/06/2022
|
Tamilselvi
|
2931003WL003794
|
Tamilselvi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
61
|
ARIYALUR
|
TN-31-003-026-026/380
(SENNIVANAM)
|
2931003000NRG23270620220109445
|
27/06/2022
|
ramayi
|
2931003WL003794
|
ramayi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ramayi
|
BANK OF BARODA(606985)
|
|
62
|
ARIYALUR
|
TN-31-003-026-026/390-a
(SENNIVANAM)
|
2931003000NRG23270620220109446
|
27/06/2022
|
Pongavanam
|
2931003WL003794
|
Pongavanam
|
00045
|
BARB0ARIYAL
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARIYALUR
|
TN-31-003-026-026/394-a
(SENNIVANAM)
|
2931003000NRG23270620220109447
|
27/06/2022
|
Sathiyakala
|
2931003WL003794
|
Sathiyakala
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiyakala
|
BANK OF BARODA(606985)
|
|
64
|
ARIYALUR
|
TN-31-003-026-026/395-a
(SENNIVANAM)
|
2931003000NRG23270620220109448
|
27/06/2022
|
Ammuthiya
|
2931003WL003794
|
Ammuthiya
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammuthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARIYALUR
|
TN-31-003-026-026/410-A
(SENNIVANAM)
|
2931003000NRG23270620220109449
|
27/06/2022
|
Mariyayi
|
2931003WL003794
|
Mariyayi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mariyayi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-026-026/414
(SENNIVANAM)
|
2931003000NRG23270620220109450
|
27/06/2022
|
Panchalai
|
2931003WL003794
|
Panchalai
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Panchalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARIYALUR
|
TN-31-003-026-026/415-a
(SENNIVANAM)
|
2931003000NRG23270620220109451
|
27/06/2022
|
Amirthalingam
|
2931003WL003794
|
Amirthalingam
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amirthalingam
|
BANK OF BARODA(606985)
|
|
68
|
ARIYALUR
|
TN-31-003-026-026/427
(SENNIVANAM)
|
2931003000NRG23270620220109453
|
27/06/2022
|
Jeeva
|
2931003WL003794
|
Jeeva
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
69
|
ARIYALUR
|
TN-31-003-026-026/430-A
(SENNIVANAM)
|
2931003000NRG23270620220109455
|
27/06/2022
|
Nallammal
|
2931003WL003794
|
Nallammal
|
00045
|
BARB0ARIYAL
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
70
|
ARIYALUR
|
TN-31-003-026-026/433-a
(SENNIVANAM)
|
2931003000NRG23270620220109457
|
27/06/2022
|
Poongavanam
|
2931003WL003794
|
Poongavanam
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
71
|
ARIYALUR
|
TN-31-003-026-026/435
(SENNIVANAM)
|
2931003000NRG23270620220109458
|
27/06/2022
|
chellamuthu
|
2931003WL003794
|
chellamuthu
|
00045
|
BARB0ARIYAL
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ARIYALUR
|
TN-31-003-026-026/438
(SENNIVANAM)
|
2931003000NRG23270620220109459
|
27/06/2022
|
Mahalakshmi
|
2931003WL003794
|
Mahalakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARIYALUR
|
TN-31-003-026-026/443-a
(SENNIVANAM)
|
2931003000NRG23270620220109460
|
27/06/2022
|
Veeramuthu
|
2931003WL003794
|
Veeramuthu
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARIYALUR
|
TN-31-003-026-026/451-a
(SENNIVANAM)
|
2931003000NRG23270620220109462
|
27/06/2022
|
Kannaki
|
2931003WL003794
|
Kannaki
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARIYALUR
|
TN-31-003-026-026/456
(SENNIVANAM)
|
2931003000NRG23270620220109463
|
27/06/2022
|
satasi
|
2931003WL003794
|
satasi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
satasi
|
BANK OF BARODA(606985)
|
|
76
|
ARIYALUR
|
TN-31-003-026-026/461
(SENNIVANAM)
|
2931003000NRG23270620220109464
|
27/06/2022
|
Gowri
|
2931003WL003794
|
Gowri
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
77
|
ARIYALUR
|
TN-31-003-026-026/475-A
(SENNIVANAM)
|
2931003000NRG23270620220109466
|
27/06/2022
|
Selvi
|
2931003WL003794
|
Selvi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
78
|
ARIYALUR
|
TN-31-003-026-026/476
(SENNIVANAM)
|
2931003000NRG23270620220109467
|
27/06/2022
|
Annamayil
|
2931003WL003794
|
Annamayil
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARIYALUR
|
TN-31-003-026-026/487
(SENNIVANAM)
|
2931003000NRG23270620220109468
|
27/06/2022
|
Dhilayammal
|
2931003WL003794
|
Dhilayammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Dhilayammal
|
BANK OF BARODA(606985)
|
|
80
|
ARIYALUR
|
TN-31-003-026-026/498-A
(SENNIVANAM)
|
2931003000NRG23270620220109469
|
27/06/2022
|
Manimekalai
|
2931003WL003794
|
Manimekalai
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
81
|
ARIYALUR
|
TN-31-003-026-026/499
(SENNIVANAM)
|
2931003000NRG23270620220109470
|
27/06/2022
|
Ezhilasivalli
|
2931003WL003794
|
Ezhilasivalli
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ezhilasivalli
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARIYALUR
|
TN-31-003-026-026/509
(SENNIVANAM)
|
2931003000NRG23270620220109473
|
27/06/2022
|
vasuki
|
2931003WL003794
|
vasuki
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
vasuki
|
BANK OF BARODA(606985)
|
|
83
|
ARIYALUR
|
TN-31-003-026-026/516-A
(SENNIVANAM)
|
2931003000NRG23270620220109474
|
27/06/2022
|
Susila
|
2931003WL003794
|
Susila
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Susila
|
BANK OF BARODA(606985)
|
|
84
|
ARIYALUR
|
TN-31-003-026-026/522
(SENNIVANAM)
|
2931003000NRG23270620220109475
|
27/06/2022
|
maharajan
|
2931003WL003794
|
maharajan
|
00045
|
BARB0ARIYAL
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
maharajan
|
BANK OF BARODA(606985)
|
|
85
|
ARIYALUR
|
TN-31-003-026-026/523
(SENNIVANAM)
|
2931003000NRG23270620220109476
|
27/06/2022
|
Senthamilselvi
|
2931003WL003794
|
Senthamilselvi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
86
|
ARIYALUR
|
TN-31-003-026-026/531
(SENNIVANAM)
|
2931003000NRG23270620220109477
|
27/06/2022
|
Ammaniammal
|
2931003WL003794
|
Ammaniammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARIYALUR
|
TN-31-003-026-026/535
(SENNIVANAM)
|
2931003000NRG23270620220109478
|
27/06/2022
|
Santhi
|
2931003WL003794
|
Santhi
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
88
|
ARIYALUR
|
TN-31-003-026-026/544
(SENNIVANAM)
|
2931003000NRG23270620220109480
|
27/06/2022
|
Jayalakshmi
|
2931003WL003794
|
Jayalakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayalakshmi
|
HDFC BANK LTD(607152)
|
|
89
|
ARIYALUR
|
TN-31-003-026-026/55-A
(SENNIVANAM)
|
2931003000NRG23270620220109481
|
27/06/2022
|
Karuppai
|
2931003WL003794
|
Karuppai
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karuppai
|
BANK OF BARODA(606985)
|
|
90
|
ARIYALUR
|
TN-31-003-026-026/552
(SENNIVANAM)
|
2931003000NRG23270620220109482
|
27/06/2022
|
lakshmi
|
2931003WL003794
|
lakshmi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
lakshmi
|
KARUR VYSA BANK(607100)
|
|
91
|
ARIYALUR
|
TN-31-003-026-026/557
(SENNIVANAM)
|
2931003000NRG23270620220109483
|
27/06/2022
|
Manjula
|
2931003WL003794
|
Manjula
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
92
|
ARIYALUR
|
TN-31-003-026-026/565
(SENNIVANAM)
|
2931003000NRG23270620220109485
|
27/06/2022
|
Sathiya
|
2931003WL003794
|
Sathiya
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ARIYALUR
|
TN-31-003-026-026/566
(SENNIVANAM)
|
2931003000NRG23270620220109486
|
27/06/2022
|
Durgadevi
|
2931003WL003794
|
Durgadevi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARIYALUR
|
TN-31-003-026-026/57-A
(SENNIVANAM)
|
2931003000NRG23270620220109488
|
27/06/2022
|
Palanimuthu
|
2931003WL003794
|
Palanimuthu
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Palanimuthu
|
BANK OF BARODA(606985)
|
|
95
|
ARIYALUR
|
TN-31-003-026-026/570
(SENNIVANAM)
|
2931003000NRG23270620220109490
|
27/06/2022
|
Rajalaskshmi
|
2931003WL003794
|
Rajalaskshmi
|
00045
|
BARB0ARIYAL
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajalaskshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARIYALUR
|
TN-31-003-026-026/574
(SENNIVANAM)
|
2931003000NRG23270620220109491
|
27/06/2022
|
Vijayasanthi
|
2931003WL003794
|
Vijayasanthi
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARIYALUR
|
TN-31-003-026-026/58-A
(SENNIVANAM)
|
2931003000NRG23270620220109492
|
27/06/2022
|
Ramalingam
|
2931003WL003794
|
Ramalingam
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramalingam
|
BANK OF BARODA(606985)
|
|
98
|
ARIYALUR
|
TN-31-003-026-026/59-A
(SENNIVANAM)
|
2931003000NRG23270620220109493
|
27/06/2022
|
Karuppayee
|
2931003WL003794
|
Karuppayee
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
99
|
ARIYALUR
|
TN-31-003-026-026/63-A
(SENNIVANAM)
|
2931003000NRG23270620220109502
|
27/06/2022
|
Chellaiyan
|
2931003WL003794
|
Chellaiyan
|
00045
|
BARB0ARIYAL
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chellaiyan
|
BANK OF BARODA(606985)
|
|
100
|
ARIYALUR
|
TN-31-003-026-026/64-A
(SENNIVANAM)
|
2931003000NRG23270620220109504
|
27/06/2022
|
vijaya
|
2931003WL003794
|
vijaya
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
101
|
ARIYALUR
|
TN-31-003-026-026/65-a
(SENNIVANAM)
|
2931003000NRG23270620220109506
|
27/06/2022
|
Pitchaiammal
|
2931003WL003794
|
Pitchaiammal
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pitchaiammal
|
HDFC BANK LTD(607152)
|
|
102
|
ARIYALUR
|
TN-31-003-026-026/66-A
(SENNIVANAM)
|
2931003000NRG23270620220109507
|
27/06/2022
|
Muthusamy
|
2931003WL003794
|
Muthusamy
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
103
|
ARIYALUR
|
TN-31-003-026-026/67-A
(SENNIVANAM)
|
2931003000NRG23270620220109509
|
27/06/2022
|
Pappa
|
2931003WL003794
|
Pappa
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARIYALUR
|
TN-31-003-026-026/68-A
(SENNIVANAM)
|
2931003000NRG23270620220109510
|
27/06/2022
|
Annappattu
|
2931003WL003794
|
Annappattu
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Annappattu
|
BANK OF BARODA(606985)
|
|
105
|
ARIYALUR
|
TN-31-003-026-026/69-A
(SENNIVANAM)
|
2931003000NRG23270620220109511
|
27/06/2022
|
Pannirselvam
|
2931003WL003794
|
Pannirselvam
|
00045
|
BARB0ARIYAL
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pannirselvam
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARIYALUR
|
TN-31-003-026-026/70-A
(SENNIVANAM)
|
2931003000NRG23270620220109512
|
27/06/2022
|
Kaliyammal
|
2931003WL003794
|
Kaliyammal
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARIYALUR
|
TN-31-003-026-026/71-A
(SENNIVANAM)
|
2931003000NRG23270620220109513
|
27/06/2022
|
Valliammai
|
2931003WL003794
|
Valliammai
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliammai
|
BANK OF BARODA(606985)
|
|
108
|
ARIYALUR
|
TN-31-003-026-026/72-A
(SENNIVANAM)
|
2931003000NRG23270620220109514
|
27/06/2022
|
AANDAL
|
2931003WL003794
|
AANDAL
|
00045
|
BARB0ARIYAL
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
AANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121572
|
121572
|
|
|
|
|
|
|
|
|
109
|
ARIYALUR
|
TN-31-003-026-026/315-A
(SENNIVANAM)
|
2931003000NRG23270620220109434
|
27/06/2022
|
Rupavathi
|
2931003WL003794
|
Rupavathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rupavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARIYALUR
|
TN-31-003-026-026/50-A
(SENNIVANAM)
|
2931003000NRG23270620220109471
|
27/06/2022
|
Chinnasamy
|
2931003WL003794
|
Chinnasamy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123372
|
123372
|
|
|
|
|
|
|
|