|
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
|
NATRAMPALLI
|
TN-05-019-014-014/199-A
()
|
2905019000NRG23171020222772979
|
17/10/2022
|
CHELLAMMAL
|
2905019WL058508
|
CHELLAMMAL
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-014-014/263-A
()
|
2905019000NRG23171020222772994
|
17/10/2022
|
MANIYAMMAL
|
2905019WL058508
|
MANIYAMMAL
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIYAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
NATRAMPALLI
|
TN-05-019-014-001/361
()
|
2905019000NRG23171020222772942
|
17/10/2022
|
JAYALAKSHMI
|
2905019WL058508
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-014-014/1-A
()
|
2905019000NRG23171020222772952
|
17/10/2022
|
DHANALAKSHMI
|
2905019WL058508
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-014-014/105-A
()
|
2905019000NRG23171020222772954
|
17/10/2022
|
SUGANTHI
|
2905019WL058508
|
SUGANTHI
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANTHI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-014-014/107-A
()
|
2905019000NRG23171020222772955
|
17/10/2022
|
MALLAMMAL
|
2905019WL058508
|
MALLAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-014-014/120-A
()
|
2905019000NRG23171020222772957
|
17/10/2022
|
MALARVENI
|
2905019WL058508
|
MALARVENI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARVENI
|
CANARA BANK(508532)
|
|
8
|
NATRAMPALLI
|
TN-05-019-014-014/122-A
()
|
2905019000NRG23171020222772958
|
17/10/2022
|
SATTANPILLAI
|
2905019WL058508
|
SATTANPILLAI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATTANPILLAI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-014-014/123-A
()
|
2905019000NRG23171020222772959
|
17/10/2022
|
PANJAMIRTHAM
|
2905019WL058508
|
PANJAMIRTHAM
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANJAMIRTHAM
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-014-014/125-A
()
|
2905019000NRG23171020222772960
|
17/10/2022
|
YASOTHA
|
2905019WL058508
|
YASOTHA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
YASOTHA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-014-014/130-A
()
|
2905019000NRG23171020222772961
|
17/10/2022
|
RANI
|
2905019WL058508
|
RANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-014-014/132-A
()
|
2905019000NRG23171020222772962
|
17/10/2022
|
SANKARI
|
2905019WL058508
|
SANKARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANKARI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-014-014/15-A
()
|
2905019000NRG23171020222772964
|
17/10/2022
|
JAYAGANTHA
|
2905019WL058508
|
JAYAGANTHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAGANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NATRAMPALLI
|
TN-05-019-014-014/150-A
()
|
2905019000NRG23171020222772965
|
17/10/2022
|
THAVAMANI
|
2905019WL058508
|
THAVAMANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-014-014/153-A
()
|
2905019000NRG23171020222772966
|
17/10/2022
|
MURUGAMMAL
|
2905019WL058508
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
NATRAMPALLI
|
TN-05-019-014-014/164-A
()
|
2905019000NRG23171020222772968
|
17/10/2022
|
MUNISAMY
|
2905019WL058508
|
MUNISAMY
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNISAMY
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-014-014/165-A
()
|
2905019000NRG23171020222772969
|
17/10/2022
|
INDHIRA
|
2905019WL058508
|
INDHIRA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDHIRA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-014-014/166-A
()
|
2905019000NRG23171020222773153
|
17/10/2022
|
SARITHA
|
2905019WL058513
|
SARITHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-014-014/169-A
()
|
2905019000NRG23171020222772970
|
17/10/2022
|
THANGAM
|
2905019WL058508
|
THANGAM
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-014-014/17-A
()
|
2905019000NRG23171020222772971
|
17/10/2022
|
MUNIKANNU
|
2905019WL058508
|
MUNIKANNU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIKANNU
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-014-014/173-A
()
|
2905019000NRG23171020222772973
|
17/10/2022
|
UMA
|
2905019WL058508
|
UMA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-014-014/176-A
()
|
2905019000NRG23171020222772974
|
17/10/2022
|
MARAGATHAM
|
2905019WL058508
|
MARAGATHAM
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-014-014/184-A
()
|
2905019000NRG23171020222772976
|
17/10/2022
|
UMA
|
2905019WL058508
|
UMA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-014-014/185-A
()
|
2905019000NRG23171020222773295
|
17/10/2022
|
SUGUNA
|
2905019WL058516
|
SUGUNA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-014-014/195-A
()
|
2905019000NRG23171020222772977
|
17/10/2022
|
JAYAMMAL
|
2905019WL058508
|
JAYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-014-014/196-A
()
|
2905019000NRG23171020222772978
|
17/10/2022
|
SOUNDARI
|
2905019WL058508
|
SOUNDARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOUNDARI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-014-014/200-A
()
|
2905019000NRG23171020222772980
|
17/10/2022
|
LAKSHMI
|
2905019WL058508
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-014-014/201-A
()
|
2905019000NRG23171020222773154
|
17/10/2022
|
JAMUNA
|
2905019WL058513
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-014-014/210-A
()
|
2905019000NRG23171020222772982
|
17/10/2022
|
SIVAGAMI
|
2905019WL058508
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-014-014/217-A
()
|
2905019000NRG23171020222772983
|
17/10/2022
|
KUPPAMMAL
|
2905019WL058508
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NATRAMPALLI
|
TN-05-019-014-014/23-A
()
|
2905019000NRG23171020222772984
|
17/10/2022
|
MUNISAMY
|
2905019WL058508
|
MUNISAMY
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNISAMY
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-014-014/232-A
()
|
2905019000NRG23171020222772985
|
17/10/2022
|
RADHA
|
2905019WL058508
|
RADHA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-014-014/236-A
()
|
2905019000NRG23171020222772986
|
17/10/2022
|
JOTHI
|
2905019WL058508
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-014-014/24-A
()
|
2905019000NRG23171020222772987
|
17/10/2022
|
JAYANTHI
|
2905019WL058508
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-014-014/242-A
()
|
2905019000NRG23171020222772988
|
17/10/2022
|
KUPPAMMAL
|
2905019WL058508
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-014-014/256-A
()
|
2905019000NRG23171020222772990
|
17/10/2022
|
SIVAGAMI
|
2905019WL058508
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-014-014/258-A
()
|
2905019000NRG23171020222772991
|
17/10/2022
|
KUPPAMMAL
|
2905019WL058508
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-014-014/26-A
()
|
2905019000NRG23171020222772992
|
17/10/2022
|
RANI
|
2905019WL058508
|
RANI
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-014-014/262-A
()
|
2905019000NRG23171020222772993
|
17/10/2022
|
SIVARATHINAM
|
2905019WL058508
|
SIVARATHINAM
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVARATHINAM
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-014-014/269-A
()
|
2905019000NRG23171020222772996
|
17/10/2022
|
LATHA
|
2905019WL058508
|
LATHA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-014-014/27-A
()
|
2905019000NRG23171020222772997
|
17/10/2022
|
THENMOZHI
|
2905019WL058508
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-014-014/272-A
()
|
2905019000NRG23171020222772998
|
17/10/2022
|
ANJALA
|
2905019WL058508
|
ANJALA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-014-014/28-A
()
|
2905019000NRG23171020222773001
|
17/10/2022
|
CHITHRA
|
2905019WL058508
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-014-014/286-A
()
|
2905019000NRG23171020222773002
|
17/10/2022
|
AMSAVENI
|
2905019WL058508
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-014-014/287-A
()
|
2905019000NRG23171020222773003
|
17/10/2022
|
SANTHI
|
2905019WL058508
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-014-014/288-A
()
|
2905019000NRG23171020222773004
|
17/10/2022
|
MAGESHWARI
|
2905019WL058508
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-014-014/29-A
()
|
2905019000NRG23171020222773005
|
17/10/2022
|
KUPPAMMAL
|
2905019WL058508
|
KUPPAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-014-014/294-A
()
|
2905019000NRG23171020222773006
|
17/10/2022
|
KAVITHA
|
2905019WL058508
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-014-014/3-A
()
|
2905019000NRG23171020222773296
|
17/10/2022
|
NAVANEETHAMMAL
|
2905019WL058516
|
NAVANEETHAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVANEETHAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-014-014/31
()
|
2905019000NRG23171020222773008
|
17/10/2022
|
AMUDHA
|
2905019WL058508
|
AMUDHA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-014-014/313-A
()
|
2905019000NRG23171020222773009
|
17/10/2022
|
JAYA
|
2905019WL058508
|
JAYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-014-014/315-A
()
|
2905019000NRG23171020222773011
|
17/10/2022
|
DHANALAKSHMI
|
2905019WL058508
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NATRAMPALLI
|
TN-05-019-014-014/317-A
()
|
2905019000NRG23171020222773012
|
17/10/2022
|
RAJAKUMARI
|
2905019WL058508
|
RAJAKUMARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAKUMARI
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-014-014/318-A
()
|
2905019000NRG23171020222773013
|
17/10/2022
|
PATTUROJA
|
2905019WL058508
|
PATTUROJA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTUROJA
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-014-014/319-A
()
|
2905019000NRG23171020222773156
|
17/10/2022
|
SANGEETHA
|
2905019WL058513
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-014-014/32-A
()
|
2905019000NRG23171020222773014
|
17/10/2022
|
GNANAMANI
|
2905019WL058508
|
GNANAMANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GNANAMANI
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-014-014/33-A
()
|
2905019000NRG23171020222773015
|
17/10/2022
|
SASIKALA
|
2905019WL058508
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-014-014/339-A
()
|
2905019000NRG23171020222773157
|
17/10/2022
|
PARIMALA
|
2905019WL058513
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-014-014/34
()
|
2905019000NRG23171020222773016
|
17/10/2022
|
MUNIYAMMAL
|
2905019WL058508
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-014-014/345-A
()
|
2905019000NRG23171020222773017
|
17/10/2022
|
RAVICHANDHIRAN
|
2905019WL058508
|
RAVICHANDHIRAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAVICHANDHIRAN
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-014-014/347-A
()
|
2905019000NRG23171020222773297
|
17/10/2022
|
THANGAM
|
2905019WL058516
|
THANGAM
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
62
|
NATRAMPALLI
|
TN-05-019-014-014/349-A
()
|
2905019000NRG23171020222773018
|
17/10/2022
|
SARASWATHI
|
2905019WL058508
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
63
|
NATRAMPALLI
|
TN-05-019-014-014/350-A
()
|
2905019000NRG23171020222773019
|
17/10/2022
|
MAGESHWARI
|
2905019WL058508
|
MAGESHWARI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NATRAMPALLI
|
TN-05-019-014-014/352-A
()
|
2905019000NRG23171020222773020
|
17/10/2022
|
NIRMALA
|
2905019WL058508
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-014-014/36-A
()
|
2905019000NRG23171020222773021
|
17/10/2022
|
SAMPATHRANI
|
2905019WL058508
|
SAMPATHRANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPATHRANI
|
BANK OF BARODA(606985)
|
|
66
|
NATRAMPALLI
|
TN-05-019-014-014/37-A
()
|
2905019000NRG23171020222773022
|
17/10/2022
|
RANI
|
2905019WL058508
|
RANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
BANK OF BARODA(606985)
|
|
67
|
NATRAMPALLI
|
TN-05-019-014-014/38
()
|
2905019000NRG23171020222773023
|
17/10/2022
|
CHANDHIRA
|
2905019WL058508
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
68
|
NATRAMPALLI
|
TN-05-019-014-014/380-A
()
|
2905019000NRG23171020222773024
|
17/10/2022
|
GOVINDHAMMAL
|
2905019WL058508
|
GOVINDHAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
69
|
NATRAMPALLI
|
TN-05-019-014-014/392-A
()
|
2905019000NRG23171020222773299
|
17/10/2022
|
JOTHILAKSHMI
|
2905019WL058516
|
JOTHILAKSHMI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
70
|
NATRAMPALLI
|
TN-05-019-014-014/4-A
()
|
2905019000NRG23171020222773300
|
17/10/2022
|
CHINNATHAI
|
2905019WL058516
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
71
|
NATRAMPALLI
|
TN-05-019-014-014/40-A
()
|
2905019000NRG23171020222773025
|
17/10/2022
|
VIJAYA
|
2905019WL058508
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
NATRAMPALLI
|
TN-05-019-014-014/44-A
()
|
2905019000NRG23171020222773027
|
17/10/2022
|
RAJIYAMMAL
|
2905019WL058508
|
RAJIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJIYAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
NATRAMPALLI
|
TN-05-019-014-014/45-A
()
|
2905019000NRG23171020222773028
|
17/10/2022
|
DEEPA
|
2905019WL058508
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
74
|
NATRAMPALLI
|
TN-05-019-014-014/47-A
()
|
2905019000NRG23171020222773029
|
17/10/2022
|
PATTU
|
2905019WL058508
|
PATTU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
75
|
NATRAMPALLI
|
TN-05-019-014-014/51-A
()
|
2905019000NRG23171020222773030
|
17/10/2022
|
JOTHI
|
2905019WL058508
|
JOTHI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
76
|
NATRAMPALLI
|
TN-05-019-014-014/52-A
()
|
2905019000NRG23171020222773031
|
17/10/2022
|
SELVI
|
2905019WL058508
|
SELVI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
NATRAMPALLI
|
TN-05-019-014-014/53-A
()
|
2905019000NRG23171020222773158
|
17/10/2022
|
SELVI
|
2905019WL058513
|
SELVI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
78
|
NATRAMPALLI
|
TN-05-019-014-014/54-A
()
|
2905019000NRG23171020222773032
|
17/10/2022
|
MUNIYAMMAL
|
2905019WL058508
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
79
|
NATRAMPALLI
|
TN-05-019-014-014/57-A
()
|
2905019000NRG23171020222773033
|
17/10/2022
|
AMMU
|
2905019WL058508
|
AMMU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
80
|
NATRAMPALLI
|
TN-05-019-014-014/66-A
()
|
2905019000NRG23171020222773034
|
17/10/2022
|
KANNAN
|
2905019WL058508
|
KANNAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAN
|
BANK OF BARODA(606985)
|
|
81
|
NATRAMPALLI
|
TN-05-019-014-014/71-A
()
|
2905019000NRG23171020222773035
|
17/10/2022
|
KUPPU
|
2905019WL058508
|
KUPPU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
82
|
NATRAMPALLI
|
TN-05-019-014-014/78-A
()
|
2905019000NRG23171020222773036
|
17/10/2022
|
VENKATESAN
|
2905019WL058508
|
VENKATESAN
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NATRAMPALLI
|
TN-05-019-014-014/79-A
()
|
2905019000NRG23171020222773037
|
17/10/2022
|
SELVI
|
2905019WL058508
|
SELVI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
84
|
NATRAMPALLI
|
TN-05-019-014-014/83-A
()
|
2905019000NRG23171020222773038
|
17/10/2022
|
JAYASEELA
|
2905019WL058508
|
JAYASEELA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYASEELA
|
BANK OF BARODA(606985)
|
|
85
|
NATRAMPALLI
|
TN-05-019-014-014/84-A
()
|
2905019000NRG23171020222773039
|
17/10/2022
|
VALLI
|
2905019WL058508
|
VALLI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
86
|
NATRAMPALLI
|
TN-05-019-014-014/9-A
()
|
2905019000NRG23171020222773040
|
17/10/2022
|
KAMALAVENI
|
2905019WL058508
|
KAMALAVENI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALAVENI
|
BANK OF BARODA(606985)
|
|
87
|
NATRAMPALLI
|
TN-05-019-014-014/95-A
()
|
2905019000NRG23171020222773301
|
17/10/2022
|
SANTHI
|
2905019WL058516
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
88
|
NATRAMPALLI
|
TN-05-019-014-014/96-A
()
|
2905019000NRG23171020222773041
|
17/10/2022
|
JAYA
|
2905019WL058508
|
JAYA
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
NATRAMPALLI
|
TN-05-019-014-014/98-A
()
|
2905019000NRG23171020222773042
|
17/10/2022
|
VALLIYAMMAL
|
2905019WL058508
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
90
|
NATRAMPALLI
|
TN-05-019-014-014/99-A
()
|
2905019000NRG23171020222773043
|
17/10/2022
|
MANIYAMMAL
|
2905019WL058508
|
MANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIYAMMAL
|
BANK OF BARODA(606985)
|
|
91
|
NATRAMPALLI
|
TN-05-019-014-015/356
()
|
2905019000NRG23171020222773047
|
17/10/2022
|
AMSAVENI
|
2905019WL058508
|
AMSAVENI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
92
|
NATRAMPALLI
|
TN-05-019-014-015/387-A
()
|
2905019000NRG23171020222773302
|
17/10/2022
|
SIVAGAMI
|
2905019WL058516
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
93
|
NATRAMPALLI
|
TN-05-019-014-017/16
()
|
2905019000NRG23171020222773159
|
17/10/2022
|
GOURAMMAL
|
2905019WL058513
|
GOURAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOURAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
NATRAMPALLI
|
TN-05-019-014-017/324
()
|
2905019000NRG23171020222773160
|
17/10/2022
|
GEETHA
|
2905019WL058513
|
GEETHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95804
|
95804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97804
|
97804
|
|
|
|
|
|
|
|