|
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
|
THURINJAPURAM
|
TN-06-003-016-001/378
(Kovur)
|
2906003000NRG23200620220926234
|
20/06/2022
|
Saritha
|
2906003WL025636
|
Saritha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-016-001/390
(Kovur)
|
2906003000NRG23200620220926346
|
20/06/2022
|
Indrani
|
2906003WL025638
|
Indrani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Indrani
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-016-001/458
(Kovur)
|
2906003000NRG23200620220926347
|
20/06/2022
|
Uma
|
2906003WL025638
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-016-003/466
(Kovur)
|
2906003000NRG23200620220926348
|
20/06/2022
|
Venda
|
2906003WL025638
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-016-004/397
(Kovur)
|
2906003000NRG23200620220926349
|
20/06/2022
|
Kamatchi
|
2906003WL025638
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-016-016/102-A
(Kovur)
|
2906003000NRG23200620220926024
|
20/06/2022
|
Ellappan
|
2906003WL025632
|
Ellappan
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-016-016/113-A
(Kovur)
|
2906003000NRG23200620220926350
|
20/06/2022
|
Balu
|
2906003WL025638
|
Balu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balu
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-016-016/114-A
(Kovur)
|
2906003000NRG23200620220926237
|
20/06/2022
|
Jayagandhi
|
2906003WL025636
|
Jayagandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayagandhi
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-016-016/12-A
(Kovur)
|
2906003000NRG23200620220926351
|
20/06/2022
|
Mannarsamy
|
2906003WL025638
|
Mannarsamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mannarsamy
|
BANK OF BARODA(606985)
|
|
10
|
THURINJAPURAM
|
TN-06-003-016-016/121-A
(Kovur)
|
2906003000NRG23200620220926238
|
20/06/2022
|
Elamathi
|
2906003WL025636
|
Elamathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-016-016/124-A
(Kovur)
|
2906003000NRG23200620220926352
|
20/06/2022
|
Pachaiyammal
|
2906003WL025638
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-016-016/125-A
(Kovur)
|
2906003000NRG23200620220926239
|
20/06/2022
|
Kamchala
|
2906003WL025636
|
Kamchala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamchala
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-016-016/129-A
(Kovur)
|
2906003000NRG23200620220926240
|
20/06/2022
|
Kamchala
|
2906003WL025636
|
Kamchala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamchala
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-016-016/130-A
(Kovur)
|
2906003000NRG23200620220926241
|
20/06/2022
|
Kasiyammal
|
2906003WL025636
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
15
|
THURINJAPURAM
|
TN-06-003-016-016/15-A
(Kovur)
|
2906003000NRG23200620220926353
|
20/06/2022
|
Ramasamy
|
2906003WL025638
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-016-016/151-A
(Kovur)
|
2906003000NRG23200620220926355
|
20/06/2022
|
Ellammal
|
2906003WL025638
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-016-016/151-A
(Kovur)
|
2906003000NRG23200620220926354
|
20/06/2022
|
Mottai
|
2906003WL025638
|
Mottai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mottai
|
BANK OF BARODA(606985)
|
|
18
|
THURINJAPURAM
|
TN-06-003-016-016/157-A
(Kovur)
|
2906003000NRG23200620220926242
|
20/06/2022
|
Manjula
|
2906003WL025636
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-016-016/175-A
(Kovur)
|
2906003000NRG23200620220926356
|
20/06/2022
|
Shanthi
|
2906003WL025638
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
20
|
THURINJAPURAM
|
TN-06-003-016-016/183-A
(Kovur)
|
2906003000NRG23200620220926357
|
20/06/2022
|
Pachaiyammal
|
2906003WL025638
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-016-016/185-A
(Kovur)
|
2906003000NRG23200620220926245
|
20/06/2022
|
Vijaiya
|
2906003WL025636
|
Vijaiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaiya
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-016-016/187-A
(Kovur)
|
2906003000NRG23200620220926246
|
20/06/2022
|
Dhanabakyam
|
2906003WL025636
|
Dhanabakyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakyam
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-016-016/189-A
(Kovur)
|
2906003000NRG23200620220926247
|
20/06/2022
|
Pandurangan
|
2906003WL025636
|
Pandurangan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandurangan
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-016-016/19-A
(Kovur)
|
2906003000NRG23200620220926359
|
20/06/2022
|
Dhanapakkiyam
|
2906003WL025638
|
Dhanapakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanapakkiyam
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-016-016/20-A
(Kovur)
|
2906003000NRG23200620220926248
|
20/06/2022
|
Jayalakshmi
|
2906003WL025636
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
26
|
THURINJAPURAM
|
TN-06-003-016-016/205-A
(Kovur)
|
2906003000NRG23200620220926249
|
20/06/2022
|
Kanniyammal
|
2906003WL025636
|
Kanniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-016-016/211-A
(Kovur)
|
2906003000NRG23200620220926360
|
20/06/2022
|
Gothainayaki
|
2906003WL025638
|
Gothainayaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gothainayaki
|
BANK OF BARODA(606985)
|
|
28
|
THURINJAPURAM
|
TN-06-003-016-016/250-A
(Kovur)
|
2906003000NRG23200620220926361
|
20/06/2022
|
Lakshmi
|
2906003WL025638
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
29
|
THURINJAPURAM
|
TN-06-003-016-016/257-A
(Kovur)
|
2906003000NRG23200620220926250
|
20/06/2022
|
Mani
|
2906003WL025636
|
Mani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-016-016/26-A
(Kovur)
|
2906003000NRG23200620220926252
|
20/06/2022
|
Govindasamy
|
2906003WL025636
|
Govindasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
31
|
THURINJAPURAM
|
TN-06-003-016-016/266-A
(Kovur)
|
2906003000NRG23200620220926362
|
20/06/2022
|
Tamilselvi
|
2906003WL025638
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
32
|
THURINJAPURAM
|
TN-06-003-016-016/267-b
(Kovur)
|
2906003000NRG23200620220926025
|
20/06/2022
|
Vijaya
|
2906003WL025632
|
Vijaya
|
00045
|
BARB0KAMALA
|
1536
|
1536
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
33
|
THURINJAPURAM
|
TN-06-003-016-016/269-A
(Kovur)
|
2906003000NRG23200620220926253
|
20/06/2022
|
Sampath
|
2906003WL025636
|
Sampath
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampath
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-016-016/27-A
(Kovur)
|
2906003000NRG23200620220926254
|
20/06/2022
|
Chellammal
|
2906003WL025636
|
Chellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
35
|
THURINJAPURAM
|
TN-06-003-016-016/270-A
(Kovur)
|
2906003000NRG23200620220926363
|
20/06/2022
|
Kala
|
2906003WL025638
|
Kala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kala
|
BANK OF BARODA(606985)
|
|
36
|
THURINJAPURAM
|
TN-06-003-016-016/271-A
(Kovur)
|
2906003000NRG23200620220926255
|
20/06/2022
|
Govindhammal
|
2906003WL025636
|
Govindhammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Govindhammal
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-016-016/288-A
(Kovur)
|
2906003000NRG23200620220926256
|
20/06/2022
|
Muniyammal
|
2906003WL025636
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
38
|
THURINJAPURAM
|
TN-06-003-016-016/296-A
(Kovur)
|
2906003000NRG23200620220926364
|
20/06/2022
|
Chinnathambi
|
2906003WL025638
|
Chinnathambi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathambi
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-016-016/298-A
(Kovur)
|
2906003000NRG23200620220926257
|
20/06/2022
|
Venda
|
2906003WL025636
|
Venda
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Venda
|
BANK OF BARODA(606985)
|
|
40
|
THURINJAPURAM
|
TN-06-003-016-016/30-A
(Kovur)
|
2906003000NRG23200620220926365
|
20/06/2022
|
Kasiyammal
|
2906003WL025638
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
41
|
THURINJAPURAM
|
TN-06-003-016-016/300-A
(Kovur)
|
2906003000NRG23200620220926366
|
20/06/2022
|
Pachiyammal
|
2906003WL025638
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-016-016/313-a
(Kovur)
|
2906003000NRG23200620220926368
|
20/06/2022
|
Valarmathi
|
2906003WL025638
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-016-016/317-A
(Kovur)
|
2906003000NRG23200620220926369
|
20/06/2022
|
Panajalai
|
2906003WL025638
|
Panajalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Panajalai
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-016-016/320-A
(Kovur)
|
2906003000NRG23200620220926370
|
20/06/2022
|
Kannaki
|
2906003WL025638
|
Kannaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannaki
|
BANK OF BARODA(606985)
|
|
45
|
THURINJAPURAM
|
TN-06-003-016-016/325-A
(Kovur)
|
2906003000NRG23200620220926371
|
20/06/2022
|
Murugan
|
2906003WL025638
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-016-016/326-A
(Kovur)
|
2906003000NRG23200620220926372
|
20/06/2022
|
Ramu
|
2906003WL025638
|
Ramu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-016-016/345-A
(Kovur)
|
2906003000NRG23200620220926373
|
20/06/2022
|
Malliga
|
2906003WL025638
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THURINJAPURAM
|
TN-06-003-016-016/347-A
(Kovur)
|
2906003000NRG23200620220926259
|
20/06/2022
|
Thanjiyammal
|
2906003WL025636
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiyammal
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-016-016/349-A
(Kovur)
|
2906003000NRG23200620220926260
|
20/06/2022
|
Bharathi
|
2906003WL025636
|
Bharathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-016-016/359-A
(Kovur)
|
2906003000NRG23200620220926374
|
20/06/2022
|
Moorthy
|
2906003WL025638
|
Moorthy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Moorthy
|
BANK OF BARODA(606985)
|
|
51
|
THURINJAPURAM
|
TN-06-003-016-016/366
(Kovur)
|
2906003000NRG23200620220926375
|
20/06/2022
|
Vijaya
|
2906003WL025638
|
Vijaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
52
|
THURINJAPURAM
|
TN-06-003-016-016/367-A
(Kovur)
|
2906003000NRG23200620220926261
|
20/06/2022
|
Palani
|
2906003WL025636
|
Palani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palani
|
BANK OF BARODA(606985)
|
|
53
|
THURINJAPURAM
|
TN-06-003-016-016/372
(Kovur)
|
2906003000NRG23200620220926263
|
20/06/2022
|
Chinnathai
|
2906003WL025636
|
Chinnathai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnathai
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-016-016/38-A
(Kovur)
|
2906003000NRG23200620220926264
|
20/06/2022
|
Poongavanam
|
2906003WL025636
|
Poongavanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongavanam
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-016-016/381
(Kovur)
|
2906003000NRG23200620220926027
|
20/06/2022
|
Vengatesan
|
2906003WL025632
|
Vengatesan
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vengatesan
|
BANK OF BARODA(606985)
|
|
56
|
THURINJAPURAM
|
TN-06-003-016-016/383-A
(Kovur)
|
2906003000NRG23200620220926266
|
20/06/2022
|
Uma
|
2906003WL025636
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-016-016/395
(Kovur)
|
2906003000NRG23200620220926376
|
20/06/2022
|
Vanitha
|
2906003WL025638
|
Vanitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-016-016/396-a
(Kovur)
|
2906003000NRG23200620220926268
|
20/06/2022
|
Gunasundari
|
2906003WL025636
|
Gunasundari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Gunasundari
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-016-016/400
(Kovur)
|
2906003000NRG23200620220926269
|
20/06/2022
|
Pachiyammal
|
2906003WL025636
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
60
|
THURINJAPURAM
|
TN-06-003-016-016/401
(Kovur)
|
2906003000NRG23200620220926378
|
20/06/2022
|
Sathya
|
2906003WL025638
|
Sathya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-016-016/403
(Kovur)
|
2906003000NRG23200620220926379
|
20/06/2022
|
Malar
|
2906003WL025638
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-016-016/41-A
(Kovur)
|
2906003000NRG23200620220926380
|
20/06/2022
|
Mani
|
2906003WL025638
|
Mani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mani
|
BANK OF BARODA(606985)
|
|
63
|
THURINJAPURAM
|
TN-06-003-016-016/413
(Kovur)
|
2906003000NRG23200620220926381
|
20/06/2022
|
Meenashi
|
2906003WL025638
|
Meenashi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meenashi
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-016-016/418
(Kovur)
|
2906003000NRG23200620220926382
|
20/06/2022
|
Anitha
|
2906003WL025638
|
Anitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anitha
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-016-016/42-A
(Kovur)
|
2906003000NRG23200620220926270
|
20/06/2022
|
Shankar
|
2906003WL025636
|
Shankar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-016-016/422
(Kovur)
|
2906003000NRG23200620220926271
|
20/06/2022
|
Sakthikala
|
2906003WL025636
|
Sakthikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakthikala
|
CANARA BANK(508532)
|
|
67
|
THURINJAPURAM
|
TN-06-003-016-016/437
(Kovur)
|
2906003000NRG23200620220926383
|
20/06/2022
|
Pushba
|
2906003WL025638
|
Pushba
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushba
|
BANK OF BARODA(606985)
|
|
68
|
THURINJAPURAM
|
TN-06-003-016-016/441
(Kovur)
|
2906003000NRG23200620220926384
|
20/06/2022
|
Alamelu
|
2906003WL025638
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-016-016/450
(Kovur)
|
2906003000NRG23200620220926272
|
20/06/2022
|
Tamilselvi
|
2906003WL025636
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-016-016/451
(Kovur)
|
2906003000NRG23200620220926273
|
20/06/2022
|
Rangasamy
|
2906003WL025636
|
Rangasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rangasamy
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-016-016/456
(Kovur)
|
2906003000NRG23200620220926385
|
20/06/2022
|
Kasirajan
|
2906003WL025638
|
Kasirajan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasirajan
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-016-016/46-A
(Kovur)
|
2906003000NRG23200620220926386
|
20/06/2022
|
Selvaraj
|
2906003WL025638
|
Selvaraj
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvaraj
|
BANK OF BARODA(606985)
|
|
73
|
THURINJAPURAM
|
TN-06-003-016-016/461
(Kovur)
|
2906003000NRG23200620220926387
|
20/06/2022
|
Pachiyammal
|
2906003WL025638
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
74
|
THURINJAPURAM
|
TN-06-003-016-016/465
(Kovur)
|
2906003000NRG23200620220926274
|
20/06/2022
|
Chandra
|
2906003WL025636
|
Chandra
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
75
|
THURINJAPURAM
|
TN-06-003-016-016/47-A
(Kovur)
|
2906003000NRG23200620220926275
|
20/06/2022
|
Kumari
|
2906003WL025636
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-016-016/477
(Kovur)
|
2906003000NRG23200620220926276
|
20/06/2022
|
Uma
|
2906003WL025636
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Uma
|
BANK OF BARODA(606985)
|
|
77
|
THURINJAPURAM
|
TN-06-003-016-016/481
(Kovur)
|
2906003000NRG23200620220926277
|
20/06/2022
|
Dhanabakkiyam
|
2906003WL025636
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanabakkiyam
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-016-016/492
(Kovur)
|
2906003000NRG23200620220926028
|
20/06/2022
|
ChinnaPonnu
|
2906003WL025632
|
ChinnaPonnu
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
ChinnaPonnu
|
BANK OF BARODA(606985)
|
|
79
|
THURINJAPURAM
|
TN-06-003-016-016/496
(Kovur)
|
2906003000NRG23200620220926388
|
20/06/2022
|
Unnamalai
|
2906003WL025638
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
80
|
THURINJAPURAM
|
TN-06-003-016-016/5-A
(Kovur)
|
2906003000NRG23200620220926389
|
20/06/2022
|
Sasikala
|
2906003WL025638
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
81
|
THURINJAPURAM
|
TN-06-003-016-016/513-A
(Kovur)
|
2906003000NRG23200620220926280
|
20/06/2022
|
Vadivel
|
2906003WL025636
|
Vadivel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vadivel
|
BANK OF BARODA(606985)
|
|
82
|
THURINJAPURAM
|
TN-06-003-016-016/54-A
(Kovur)
|
2906003000NRG23200620220926029
|
20/06/2022
|
Ganesan
|
2906003WL025632
|
Ganesan
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
83
|
THURINJAPURAM
|
TN-06-003-016-016/54-A
(Kovur)
|
2906003000NRG23200620220926030
|
20/06/2022
|
Thanjiyammal
|
2906003WL025632
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thanjiyammal
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-016-016/56-A
(Kovur)
|
2906003000NRG23200620220926390
|
20/06/2022
|
Renu
|
2906003WL025638
|
Renu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Renu
|
BANK OF BARODA(606985)
|
|
85
|
THURINJAPURAM
|
TN-06-003-016-016/59-A
(Kovur)
|
2906003000NRG23200620220926286
|
20/06/2022
|
Kuppan
|
2906003WL025636
|
Kuppan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppan
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-016-016/60-A
(Kovur)
|
2906003000NRG23200620220926287
|
20/06/2022
|
Buvaneshwari
|
2906003WL025636
|
Buvaneshwari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
87
|
THURINJAPURAM
|
TN-06-003-016-016/65-A
(Kovur)
|
2906003000NRG23200620220926032
|
20/06/2022
|
Ponnusamy
|
2906003WL025632
|
Ponnusamy
|
00045
|
BARB0KAMALA
|
1792
|
1792
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-016-016/7-A
(Kovur)
|
2906003000NRG23200620220926288
|
20/06/2022
|
Rani
|
2906003WL025636
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rani
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-016-016/76-A
(Kovur)
|
2906003000NRG23200620220926396
|
20/06/2022
|
Sampath
|
2906003WL025638
|
Sampath
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sampath
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-016-016/77-A
(Kovur)
|
2906003000NRG23200620220926397
|
20/06/2022
|
Rathi
|
2906003WL025638
|
Rathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rathi
|
BANK OF BARODA(606985)
|
|
91
|
THURINJAPURAM
|
TN-06-003-016-016/83-A
(Kovur)
|
2906003000NRG23200620220926398
|
20/06/2022
|
Lakshmi
|
2906003WL025638
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THURINJAPURAM
|
TN-06-003-016-016/88-A
(Kovur)
|
2906003000NRG23200620220926399
|
20/06/2022
|
Muthammal
|
2906003WL025638
|
Muthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-016-016/99-A
(Kovur)
|
2906003000NRG23200620220926291
|
20/06/2022
|
Annamalai
|
2906003WL025636
|
Annamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128991
|
128991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128991
|
128991
|
|
|
|
|
|
|
|