|
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
|
ELLAPURAM
|
TN-02-013-052-011/1003-A
(Vadamadurai)
|
2902013000NRG23240920221694476
|
24/09/2022
|
Jagadeshwari
|
2902013WL042012
|
Jagadeshwari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jagadeshwari
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-011/1007
(Vadamadurai)
|
2902013000NRG23240920221694477
|
24/09/2022
|
Vasanthi
|
2902013WL042012
|
Vasanthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1040-A
(Vadamadurai)
|
2902013000NRG23240920221694479
|
24/09/2022
|
Valliammal
|
2902013WL042012
|
Valliammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1042-A
(Vadamadurai)
|
2902013000NRG23240920221694480
|
24/09/2022
|
Rajendran
|
2902013WL042012
|
Rajendran
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1043-A
(Vadamadurai)
|
2902013000NRG23240920221694481
|
24/09/2022
|
Jothi
|
2902013WL042012
|
Jothi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1045-A
(Vadamadurai)
|
2902013000NRG23240920221694482
|
24/09/2022
|
Chithra
|
2902013WL042012
|
Chithra
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1046-A
(Vadamadurai)
|
2902013000NRG23240920221694483
|
24/09/2022
|
Indhra
|
2902013WL042012
|
Indhra
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indhra
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1047-A
(Vadamadurai)
|
2902013000NRG23240920221694484
|
24/09/2022
|
Lakshmi
|
2902013WL042012
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-011/1049-A
(Vadamadurai)
|
2902013000NRG23240920221694485
|
24/09/2022
|
Kuppam
|
2902013WL042012
|
Kuppam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kuppam
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-011/1049-A
(Vadamadurai)
|
2902013000NRG23240920221694486
|
24/09/2022
|
Nagapooshanam
|
2902013WL042012
|
Nagapooshanam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagapooshanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1050-A
(Vadamadurai)
|
2902013000NRG23240920221694487
|
24/09/2022
|
Kiliammal
|
2902013WL042012
|
Kiliammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kiliammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-011/1051-A
(Vadamadurai)
|
2902013000NRG23240920221694488
|
24/09/2022
|
Krishnaveni
|
2902013WL042012
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-011/1053-A
(Vadamadurai)
|
2902013000NRG23240920221694489
|
24/09/2022
|
Selvam
|
2902013WL042012
|
Selvam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-011/1054-A
(Vadamadurai)
|
2902013000NRG23240920221694490
|
24/09/2022
|
PONNI
|
2902013WL042012
|
PONNI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNI
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-011/1055-A
(Vadamadurai)
|
2902013000NRG23240920221694491
|
24/09/2022
|
Amara
|
2902013WL042012
|
Amara
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amara
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-011/1056-A
(Vadamadurai)
|
2902013000NRG23240920221694492
|
24/09/2022
|
Kantha
|
2902013WL042012
|
Kantha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-011/1057-A
(Vadamadurai)
|
2902013000NRG23240920221694493
|
24/09/2022
|
Subashini
|
2902013WL042012
|
Subashini
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/1058-A
(Vadamadurai)
|
2902013000NRG23240920221694494
|
24/09/2022
|
Sagunthala
|
2902013WL042012
|
Sagunthala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-011/1059-A
(Vadamadurai)
|
2902013000NRG23240920221694496
|
24/09/2022
|
Alamelu
|
2902013WL042012
|
Alamelu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-011/1059-A
(Vadamadurai)
|
2902013000NRG23240920221694495
|
24/09/2022
|
Govintharaj
|
2902013WL042012
|
Govintharaj
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govintharaj
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-011/1060-A
(Vadamadurai)
|
2902013000NRG23240920221694497
|
24/09/2022
|
Muthulakshmi
|
2902013WL042012
|
Muthulakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-011/1062-A
(Vadamadurai)
|
2902013000NRG23240920221694498
|
24/09/2022
|
Valli
|
2902013WL042012
|
Valli
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-011/1063-A
(Vadamadurai)
|
2902013000NRG23240920221694499
|
24/09/2022
|
Annammal
|
2902013WL042012
|
Annammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-011/1064-A
(Vadamadurai)
|
2902013000NRG23240920221694500
|
24/09/2022
|
Velankanni
|
2902013WL042012
|
Velankanni
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velankanni
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-011/1065-A
(Vadamadurai)
|
2902013000NRG23240920221694501
|
24/09/2022
|
Amulu
|
2902013WL042012
|
Amulu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amulu
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-011/1066-A
(Vadamadurai)
|
2902013000NRG23240920221694502
|
24/09/2022
|
Munuswamy
|
2902013WL042012
|
Munuswamy
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munuswamy
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-011/1067-A
(Vadamadurai)
|
2902013000NRG23240920221694503
|
24/09/2022
|
Rajathi
|
2902013WL042012
|
Rajathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-011/1074-A
(Vadamadurai)
|
2902013000NRG23240920221694504
|
24/09/2022
|
Chellammal
|
2902013WL042012
|
Chellammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-011/1118-A
(Vadamadurai)
|
2902013000NRG23240920221694505
|
24/09/2022
|
Skylap
|
2902013WL042012
|
Skylap
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Skylap
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-011/1119-A
(Vadamadurai)
|
2902013000NRG23240920221694506
|
24/09/2022
|
Radha
|
2902013WL042012
|
Radha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Radha
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-011/1120-A
(Vadamadurai)
|
2902013000NRG23240920221694507
|
24/09/2022
|
Lakshmi
|
2902013WL042012
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-011/1227-A
(Vadamadurai)
|
2902013000NRG23240920221694508
|
24/09/2022
|
Latha
|
2902013WL042012
|
Latha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-011/1302-A
(Vadamadurai)
|
2902013000NRG23240920221694509
|
24/09/2022
|
Kalpana
|
2902013WL042012
|
Kalpana
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-011/659
(Vadamadurai)
|
2902013000NRG23240920221694521
|
24/09/2022
|
Minnala
|
2902013WL042012
|
Minnala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Minnala
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-011/662-A
(Vadamadurai)
|
2902013000NRG23240920221694522
|
24/09/2022
|
Selvi
|
2902013WL042012
|
Selvi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-011/672
(Vadamadurai)
|
2902013000NRG23240920221694524
|
24/09/2022
|
Rani
|
2902013WL042012
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-011/672
(Vadamadurai)
|
2902013000NRG23240920221694523
|
24/09/2022
|
Suburamani
|
2902013WL042012
|
Suburamani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suburamani
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-011/674
(Vadamadurai)
|
2902013000NRG23240920221694525
|
24/09/2022
|
Malliga
|
2902013WL042012
|
Malliga
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-011/679
(Vadamadurai)
|
2902013000NRG23240920221694526
|
24/09/2022
|
Pachaiyammal
|
2902013WL042012
|
Pachaiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-011/700-A
(Vadamadurai)
|
2902013000NRG23240920221694527
|
24/09/2022
|
Kattammal
|
2902013WL042012
|
Kattammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-011/701-A
(Vadamadurai)
|
2902013000NRG23240920221694528
|
24/09/2022
|
Amul
|
2902013WL042012
|
Amul
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amul
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-011/704-A
(Vadamadurai)
|
2902013000NRG23240920221694529
|
24/09/2022
|
Vasugi
|
2902013WL042012
|
Vasugi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasugi
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-011/748-A
(Vadamadurai)
|
2902013000NRG23240920221694531
|
24/09/2022
|
Indhira
|
2902013WL042012
|
Indhira
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indhira
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-011/954-A
(Vadamadurai)
|
2902013000NRG23240920221694532
|
24/09/2022
|
Mageshwari
|
2902013WL042012
|
Mageshwari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-011/956-A
(Vadamadurai)
|
2902013000NRG23240920221694533
|
24/09/2022
|
Rega
|
2902013WL042012
|
Rega
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rega
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-011/987-A
(Vadamadurai)
|
2902013000NRG23240920221694534
|
24/09/2022
|
Pugazharasi
|
2902013WL042012
|
Pugazharasi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pugazharasi
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-011/997
(Vadamadurai)
|
2902013000NRG23240920221694535
|
24/09/2022
|
Sathiyavani
|
2902013WL042012
|
Sathiyavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/1006
(Vadamadurai)
|
2902013000NRG23240920221694536
|
24/09/2022
|
Lakshmi
|
2902013WL042012
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/1278-A
(Vadamadurai)
|
2902013000NRG23240920221694537
|
24/09/2022
|
Annakili
|
2902013WL042012
|
Annakili
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/1298-A
(Vadamadurai)
|
2902013000NRG23240920221694538
|
24/09/2022
|
Nagammal
|
2902013WL042012
|
Nagammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/1308-A
(Vadamadurai)
|
2902013000NRG23240920221694540
|
24/09/2022
|
Latha
|
2902013WL042012
|
Latha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Latha
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/1362-A
(Vadamadurai)
|
2902013000NRG23240920221694541
|
24/09/2022
|
Savithiri
|
2902013WL042012
|
Savithiri
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/657
(Vadamadurai)
|
2902013000NRG23240920221694542
|
24/09/2022
|
CHELLAMMAL
|
2902013WL042012
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/658-A
(Vadamadurai)
|
2902013000NRG23240920221694543
|
24/09/2022
|
yosatha
|
2902013WL042012
|
yosatha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
yosatha
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/667-A
(Vadamadurai)
|
2902013000NRG23240920221694544
|
24/09/2022
|
JAYAMMAL
|
2902013WL042012
|
JAYAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYAMMAL
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/668-A
(Vadamadurai)
|
2902013000NRG23240920221694545
|
24/09/2022
|
Ponniyamma
|
2902013WL042012
|
Ponniyamma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponniyamma
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/669-A
(Vadamadurai)
|
2902013000NRG23240920221694546
|
24/09/2022
|
Nagarathinam
|
2902013WL042012
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/673-A
(Vadamadurai)
|
2902013000NRG23240920221694547
|
24/09/2022
|
Ramani
|
2902013WL042012
|
Ramani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/675-A
(Vadamadurai)
|
2902013000NRG23240920221694548
|
24/09/2022
|
Nagammal
|
2902013WL042012
|
Nagammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/681-A
(Vadamadurai)
|
2902013000NRG23240920221694549
|
24/09/2022
|
Shoba
|
2902013WL042012
|
Shoba
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/684-A
(Vadamadurai)
|
2902013000NRG23240920221694550
|
24/09/2022
|
Chinnadurai
|
2902013WL042012
|
Chinnadurai
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnadurai
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/686-A
(Vadamadurai)
|
2902013000NRG23240920221694551
|
24/09/2022
|
Devasayal
|
2902013WL042012
|
Devasayal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Devasayal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/687-A
(Vadamadurai)
|
2902013000NRG23240920221694552
|
24/09/2022
|
Gowri
|
2902013WL042012
|
Gowri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/689-A
(Vadamadurai)
|
2902013000NRG23240920221694553
|
24/09/2022
|
Nagammal
|
2902013WL042012
|
Nagammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/694-A
(Vadamadurai)
|
2902013000NRG23240920221694554
|
24/09/2022
|
Kumari
|
2902013WL042012
|
Kumari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/695-A
(Vadamadurai)
|
2902013000NRG23240920221694556
|
24/09/2022
|
Kattaiyyan
|
2902013WL042012
|
Kattaiyyan
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kattaiyyan
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/695-A
(Vadamadurai)
|
2902013000NRG23240920221694555
|
24/09/2022
|
Nagapoosanam
|
2902013WL042012
|
Nagapoosanam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/696
(Vadamadurai)
|
2902013000NRG23240920221694557
|
24/09/2022
|
Jothi
|
2902013WL042012
|
Jothi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/697-A
(Vadamadurai)
|
2902013000NRG23240920221694558
|
24/09/2022
|
Sivamalar
|
2902013WL042012
|
Sivamalar
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivamalar
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-052/699
(Vadamadurai)
|
2902013000NRG23240920221694559
|
24/09/2022
|
Jadayammal
|
2902013WL042012
|
Jadayammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jadayammal
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-052/706-A
(Vadamadurai)
|
2902013000NRG23240920221694560
|
24/09/2022
|
Kullamma
|
2902013WL042012
|
Kullamma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kullamma
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-052/709-A
(Vadamadurai)
|
2902013000NRG23240920221694562
|
24/09/2022
|
Saroja
|
2902013WL042012
|
Saroja
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-052/716
(Vadamadurai)
|
2902013000NRG23240920221694564
|
24/09/2022
|
Priya
|
2902013WL042012
|
Priya
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-052/717-A
(Vadamadurai)
|
2902013000NRG23240920221694566
|
24/09/2022
|
Masilamani
|
2902013WL042012
|
Masilamani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-052/717-A
(Vadamadurai)
|
2902013000NRG23240920221694565
|
24/09/2022
|
Minnala
|
2902013WL042012
|
Minnala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Minnala
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/719-a
(Vadamadurai)
|
2902013000NRG23240920221694567
|
24/09/2022
|
Baby
|
2902013WL042012
|
Baby
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Baby
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/720-A
(Vadamadurai)
|
2902013000NRG23240920221694568
|
24/09/2022
|
Subramani
|
2902013WL042012
|
Subramani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-052-052/721-A
(Vadamadurai)
|
2902013000NRG23240920221694569
|
24/09/2022
|
Kowsalya
|
2902013WL042012
|
Kowsalya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-052-052/721-A
(Vadamadurai)
|
2902013000NRG23240920221694570
|
24/09/2022
|
Marimuthu
|
2902013WL042012
|
Marimuthu
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-052-052/722-A
(Vadamadurai)
|
2902013000NRG23240920221694571
|
24/09/2022
|
Anbazhagan
|
2902013WL042012
|
Anbazhagan
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anbazhagan
|
BANK OF BARODA(606985)
|
|
81
|
ELLAPURAM
|
TN-02-013-052-052/723-A
(Vadamadurai)
|
2902013000NRG23240920221694572
|
24/09/2022
|
Valar
|
2902013WL042012
|
Valar
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valar
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-052-052/725-a
(Vadamadurai)
|
2902013000NRG23240920221694573
|
24/09/2022
|
Valli
|
2902013WL042012
|
Valli
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Valli
|
BANK OF BARODA(606985)
|
|
83
|
ELLAPURAM
|
TN-02-013-052-052/746-A
(Vadamadurai)
|
2902013000NRG23240920221694574
|
24/09/2022
|
Ramani
|
2902013WL042012
|
Ramani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-052-052/747-A
(Vadamadurai)
|
2902013000NRG23240920221694575
|
24/09/2022
|
Selvi
|
2902013WL042012
|
Selvi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
85
|
ELLAPURAM
|
TN-02-013-052-052/751-A
(Vadamadurai)
|
2902013000NRG23240920221694576
|
24/09/2022
|
Govinthammal
|
2902013WL042012
|
Govinthammal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govinthammal
|
HDFC BANK LTD(607152)
|
|
86
|
ELLAPURAM
|
TN-02-013-052-052/765-A
(Vadamadurai)
|
2902013000NRG23240920221694578
|
24/09/2022
|
Alamelu
|
2902013WL042012
|
Alamelu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
87
|
ELLAPURAM
|
TN-02-013-052-052/767-A
(Vadamadurai)
|
2902013000NRG23240920221694579
|
24/09/2022
|
KANCHANA
|
2902013WL042012
|
KANCHANA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
88
|
ELLAPURAM
|
TN-02-013-052-052/939-A
(Vadamadurai)
|
2902013000NRG23240920221694581
|
24/09/2022
|
DILLISHA.A
|
2902013WL042012
|
DILLISHA.A
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
DILLISHA.A
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-052-052/955-A
(Vadamadurai)
|
2902013000NRG23240920221694582
|
24/09/2022
|
Esha
|
2902013WL042012
|
Esha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Esha
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-052-052/957-A
(Vadamadurai)
|
2902013000NRG23240920221694583
|
24/09/2022
|
Muniyammal
|
2902013WL042012
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
91
|
ELLAPURAM
|
TN-02-013-052-053/702-A
(Vadamadurai)
|
2902013000NRG23240920221694584
|
24/09/2022
|
Shanthi
|
2902013WL042012
|
Shanthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100205
|
100205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100205
|
100205
|
|
|
|
|
|
|
|