|
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-16-001-007-001/662-A
(KOPPU)
|
2916001000NRG23181120222223079
|
18/11/2022
|
Bhuvaneswari.D
|
2916001WL079819
|
Bhuvaneswari.D
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhuvaneswari.D
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-001/669-A
(KOPPU)
|
2916001000NRG23181120222223081
|
18/11/2022
|
Chellammal P
|
2916001WL079819
|
Chellammal P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal P
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-001/672-A
(KOPPU)
|
2916001000NRG23181120222223082
|
18/11/2022
|
Mariyayi.K
|
2916001WL079819
|
Mariyayi.K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayi.K
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-001/684-A
(KOPPU)
|
2916001000NRG23181120222223083
|
18/11/2022
|
Mala.G
|
2916001WL079819
|
Mala.G
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mala.G
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-001/690-A
(KOPPU)
|
2916001000NRG23181120222223084
|
18/11/2022
|
Shanthi. P
|
2916001WL079819
|
Shanthi. P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi. P
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-001/703-A
(KOPPU)
|
2916001000NRG23181120222223085
|
18/11/2022
|
Kamatchi V
|
2916001WL079819
|
Kamatchi V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi V
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/108-A
(KOPPU)
|
2916001000NRG23181120222223101
|
18/11/2022
|
Mariyayee
|
2916001WL079819
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/138-A
(KOPPU)
|
2916001000NRG23181120222223102
|
18/11/2022
|
Nalini
|
2916001WL079819
|
Nalini
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nalini
|
ICICI BANK LTD(508534)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/147-A
(KOPPU)
|
2916001000NRG23181120222223103
|
18/11/2022
|
Silambayee
|
2916001WL079819
|
Silambayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silambayee
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/149-A
(KOPPU)
|
2916001000NRG23181120222223105
|
18/11/2022
|
Rajalakshmi
|
2916001WL079819
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/150-A
(KOPPU)
|
2916001000NRG23181120222223106
|
18/11/2022
|
Latchumi
|
2916001WL079819
|
Latchumi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latchumi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/162-A
(KOPPU)
|
2916001000NRG23181120222223113
|
18/11/2022
|
Loganadhan
|
2916001WL079819
|
Loganadhan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Loganadhan
|
ICICI BANK LTD(508534)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/162-A
(KOPPU)
|
2916001000NRG23181120222223114
|
18/11/2022
|
Thillaiammal
|
2916001WL079819
|
Thillaiammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thillaiammal
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/181-A
(KOPPU)
|
2916001000NRG23181120222223116
|
18/11/2022
|
SARADHA V
|
2916001WL079819
|
SARADHA V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARADHA V
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/225-A
(KOPPU)
|
2916001000NRG23181120222223118
|
18/11/2022
|
Muthriyan
|
2916001WL079819
|
Muthriyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthriyan
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/225-A
(KOPPU)
|
2916001000NRG23181120222223119
|
18/11/2022
|
Vasughi
|
2916001WL079819
|
Vasughi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasughi
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/239-A
(KOPPU)
|
2916001000NRG23181120222223120
|
18/11/2022
|
Pitchai
|
2916001WL079819
|
Pitchai
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/241-A
(KOPPU)
|
2916001000NRG23181120222223121
|
18/11/2022
|
Pushpam
|
2916001WL079819
|
Pushpam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/246-A
(KOPPU)
|
2916001000NRG23181120222223122
|
18/11/2022
|
Eswari
|
2916001WL079819
|
Eswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
ICICI BANK LTD(508534)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/249-A
(KOPPU)
|
2916001000NRG23181120222223123
|
18/11/2022
|
Papathi
|
2916001WL079819
|
Papathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/257-A
(KOPPU)
|
2916001000NRG23181120222223124
|
18/11/2022
|
Sarasu
|
2916001WL079819
|
Sarasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/285-A
(KOPPU)
|
2916001000NRG23181120222223125
|
18/11/2022
|
Sundarambal
|
2916001WL079819
|
Sundarambal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/287-A
(KOPPU)
|
2916001000NRG23181120222223127
|
18/11/2022
|
Amutha
|
2916001WL079819
|
Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/287-A
(KOPPU)
|
2916001000NRG23181120222223126
|
18/11/2022
|
Anbuselvam
|
2916001WL079819
|
Anbuselvam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anbuselvam
|
ICICI BANK LTD(508534)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/290-A
(KOPPU)
|
2916001000NRG23181120222223128
|
18/11/2022
|
Revathi.R
|
2916001WL079819
|
Revathi.R
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi.R
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/293-A
(KOPPU)
|
2916001000NRG23181120222223129
|
18/11/2022
|
Rajagopal
|
2916001WL079819
|
Rajagopal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajagopal
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/295-A
(KOPPU)
|
2916001000NRG23181120222223130
|
18/11/2022
|
Sundari
|
2916001WL079819
|
Sundari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/297-A
(KOPPU)
|
2916001000NRG23181120222223131
|
18/11/2022
|
Maruthai
|
2916001WL079819
|
Maruthai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthai
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/297-A
(KOPPU)
|
2916001000NRG23181120222223132
|
18/11/2022
|
Poraikili
|
2916001WL079819
|
Poraikili
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poraikili
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/300-A
(KOPPU)
|
2916001000NRG23181120222223133
|
18/11/2022
|
Kamatchi
|
2916001WL079819
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/303-A
(KOPPU)
|
2916001000NRG23181120222223134
|
18/11/2022
|
Nagammal
|
2916001WL079819
|
Nagammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/305-A
(KOPPU)
|
2916001000NRG23181120222223135
|
18/11/2022
|
Mariyayee
|
2916001WL079819
|
Mariyayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/307-A
(KOPPU)
|
2916001000NRG23181120222223136
|
18/11/2022
|
Saroja
|
2916001WL079819
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/308-A
(KOPPU)
|
2916001000NRG23181120222223137
|
18/11/2022
|
Valli
|
2916001WL079819
|
Valli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valli
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/312-A
(KOPPU)
|
2916001000NRG23181120222223138
|
18/11/2022
|
Chettuponnu
|
2916001WL079819
|
Chettuponnu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chettuponnu
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/313-A
(KOPPU)
|
2916001000NRG23181120222223139
|
18/11/2022
|
Thanga Mani
|
2916001WL079819
|
Thanga Mani
|
00045
|
BARB0KULUMA
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanga Mani
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/316-A
(KOPPU)
|
2916001000NRG23181120222223140
|
18/11/2022
|
Bangajam
|
2916001WL079819
|
Bangajam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bangajam
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/317-A
(KOPPU)
|
2916001000NRG23181120222223141
|
18/11/2022
|
Vasantha
|
2916001WL079819
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/318-A
(KOPPU)
|
2916001000NRG23181120222223142
|
18/11/2022
|
Muthulakshmi
|
2916001WL079819
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/325-A
(KOPPU)
|
2916001000NRG23181120222223143
|
18/11/2022
|
Kaththayee
|
2916001WL079819
|
Kaththayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaththayee
|
ICICI BANK LTD(508534)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/327-A
(KOPPU)
|
2916001000NRG23181120222223144
|
18/11/2022
|
Surumbhayee
|
2916001WL079819
|
Surumbhayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surumbhayee
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/327-A
(KOPPU)
|
2916001000NRG23181120222223145
|
18/11/2022
|
Veerammal.S
|
2916001WL079819
|
Veerammal.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal.S
|
ICICI BANK LTD(508534)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/347-A
(KOPPU)
|
2916001000NRG23181120222223147
|
18/11/2022
|
Manikkam S
|
2916001WL079819
|
Manikkam S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikkam S
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/388-A
(KOPPU)
|
2916001000NRG23181120222223148
|
18/11/2022
|
Elanchiyam
|
2916001WL079819
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/394-A
(KOPPU)
|
2916001000NRG23181120222223149
|
18/11/2022
|
Surumbayee
|
2916001WL079819
|
Surumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/395-A
(KOPPU)
|
2916001000NRG23181120222223150
|
18/11/2022
|
Valliyamai
|
2916001WL079819
|
Valliyamai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyamai
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/404-A
(KOPPU)
|
2916001000NRG23181120222223151
|
18/11/2022
|
Lakshmi
|
2916001WL079819
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/410-A
(KOPPU)
|
2916001000NRG23181120222223152
|
18/11/2022
|
Rajammal
|
2916001WL079819
|
Rajammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/421-A
(KOPPU)
|
2916001000NRG23181120222223153
|
18/11/2022
|
Neela
|
2916001WL079819
|
Neela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/423-A
(KOPPU)
|
2916001000NRG23181120222223154
|
18/11/2022
|
Ariyan
|
2916001WL079819
|
Ariyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyan
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/423-A
(KOPPU)
|
2916001000NRG23181120222223155
|
18/11/2022
|
Ponnammal
|
2916001WL079819
|
Ponnammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/427-A
(KOPPU)
|
2916001000NRG23181120222223156
|
18/11/2022
|
Surumbayee
|
2916001WL079819
|
Surumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/428-A
(KOPPU)
|
2916001000NRG23181120222223157
|
18/11/2022
|
Silambaayee.S
|
2916001WL079819
|
Silambaayee.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silambaayee.S
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/440-A
(KOPPU)
|
2916001000NRG23181120222223158
|
18/11/2022
|
Bhakiyam
|
2916001WL079819
|
Bhakiyam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bhakiyam
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/440-A
(KOPPU)
|
2916001000NRG23181120222223159
|
18/11/2022
|
Elanchiyam
|
2916001WL079819
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/463-A
(KOPPU)
|
2916001000NRG23181120222223160
|
18/11/2022
|
Sundaravalli
|
2916001WL079819
|
Sundaravalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundaravalli
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/492-A
(KOPPU)
|
2916001000NRG23181120222223162
|
18/11/2022
|
Aariya Malai
|
2916001WL079819
|
Aariya Malai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aariya Malai
|
ICICI BANK LTD(508534)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/53-A
(KOPPU)
|
2916001000NRG23181120222223163
|
18/11/2022
|
Elanchiyam
|
2916001WL079819
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/537-A
(KOPPU)
|
2916001000NRG23181120222223164
|
18/11/2022
|
Chellammal
|
2916001WL079819
|
Chellammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/538-A
(KOPPU)
|
2916001000NRG23181120222223165
|
18/11/2022
|
Aarayee
|
2916001WL079819
|
Aarayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aarayee
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/545-A
(KOPPU)
|
2916001000NRG23181120222223166
|
18/11/2022
|
Periyakkal
|
2916001WL079819
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
ICICI BANK LTD(508534)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/554-A
(KOPPU)
|
2916001000NRG23181120222223167
|
18/11/2022
|
Vasantha
|
2916001WL079819
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/578-A
(KOPPU)
|
2916001000NRG23181120222223168
|
18/11/2022
|
Hemalatha
|
2916001WL079819
|
Hemalatha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/582-A
(KOPPU)
|
2916001000NRG23181120222223169
|
18/11/2022
|
Kavitha
|
2916001WL079819
|
Kavitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/595-A
(KOPPU)
|
2916001000NRG23181120222223172
|
18/11/2022
|
S. Vairaperumal
|
2916001WL079819
|
S. Vairaperumal
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
S. Vairaperumal
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/596-A
(KOPPU)
|
2916001000NRG23181120222223173
|
18/11/2022
|
Muthulakshmi
|
2916001WL079819
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/597-A
(KOPPU)
|
2916001000NRG23181120222223174
|
18/11/2022
|
K. Revathi
|
2916001WL079819
|
K. Revathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
K. Revathi
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/600-A
(KOPPU)
|
2916001000NRG23181120222223175
|
18/11/2022
|
Eswari.S
|
2916001WL079819
|
Eswari.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari.S
|
ICICI BANK LTD(508534)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/616-A
(KOPPU)
|
2916001000NRG23181120222223176
|
18/11/2022
|
Rengan.M
|
2916001WL079819
|
Rengan.M
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rengan.M
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-007-007/617-A
(KOPPU)
|
2916001000NRG23181120222223177
|
18/11/2022
|
Sathiyavalli.V
|
2916001WL079819
|
Sathiyavalli.V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathiyavalli.V
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-007-007/635-A
(KOPPU)
|
2916001000NRG23181120222223178
|
18/11/2022
|
Subbulakshmi
|
2916001WL079819
|
Subbulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59289
|
59289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59289
|
59289
|
|
|
|
|
|
|
|