|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1372
(Tharuvai)
|
2926001000NRG23070520220117377
|
07/05/2022
|
Kovilpitchai
|
2926001WL005577
|
Kovilpitchai
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kovilpitchai
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1448-A
(Tharuvai)
|
2926001000NRG23070520220117378
|
07/05/2022
|
Arumuga Kani
|
2926001WL005577
|
Arumuga Kani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumuga Kani
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1505-A
(Tharuvai)
|
2926001000NRG23070520220117379
|
07/05/2022
|
P Sumathy
|
2926001WL005577
|
P Sumathy
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
P Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/275-A
(Tharuvai)
|
2926001000NRG23070520220117383
|
07/05/2022
|
Jothimani
|
2926001WL005577
|
Jothimani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1461-A
(Tharuvai)
|
2926001000NRG23070520220117385
|
07/05/2022
|
Pushpam
|
2926001WL005577
|
Pushpam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1062-A
(Tharuvai)
|
2926001000NRG23070520220117386
|
07/05/2022
|
P. Tamilselvi
|
2926001WL005577
|
P. Tamilselvi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
P. Tamilselvi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1094-A
(Tharuvai)
|
2926001000NRG23070520220117387
|
07/05/2022
|
Muppidathy
|
2926001WL005577
|
Muppidathy
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muppidathy
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1118-A
(Tharuvai)
|
2926001000NRG23070520220117388
|
07/05/2022
|
Rajalakshmi.S
|
2926001WL005577
|
Rajalakshmi.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1119-A
(Tharuvai)
|
2926001000NRG23070520220117389
|
07/05/2022
|
M. Pagavathi
|
2926001WL005577
|
M. Pagavathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
M. Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1121-A
(Tharuvai)
|
2926001000NRG23070520220117390
|
07/05/2022
|
J. Nirmala
|
2926001WL005577
|
J. Nirmala
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
J. Nirmala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1123-A
(Tharuvai)
|
2926001000NRG23070520220117391
|
07/05/2022
|
Selvi.T
|
2926001WL005577
|
Selvi.T
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi.T
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1125-A
(Tharuvai)
|
2926001000NRG23070520220117392
|
07/05/2022
|
Santhi Raja Kumari
|
2926001WL005577
|
Santhi Raja Kumari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi Raja Kumari
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1126-A
(Tharuvai)
|
2926001000NRG23070520220117393
|
07/05/2022
|
R.Kala
|
2926001WL005577
|
R.Kala
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Kala
|
CANARA BANK(508532)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1162-A
(Tharuvai)
|
2926001000NRG23070520220117394
|
07/05/2022
|
Kalarathi
|
2926001WL005577
|
Kalarathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalarathi
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1172-A
(Tharuvai)
|
2926001000NRG23070520220117396
|
07/05/2022
|
Rubee
|
2926001WL005577
|
Rubee
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rubee
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1177-B
(Tharuvai)
|
2926001000NRG23070520220117397
|
07/05/2022
|
Muthu lakshmi
|
2926001WL005577
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1178-A
(Tharuvai)
|
2926001000NRG23070520220117398
|
07/05/2022
|
Murugammal
|
2926001WL005577
|
Murugammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1241-A
(Tharuvai)
|
2926001000NRG23070520220117399
|
07/05/2022
|
J.Thangam
|
2926001WL005577
|
J.Thangam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1244-A
(Tharuvai)
|
2926001000NRG23070520220117400
|
07/05/2022
|
S.Kamatchi
|
2926001WL005577
|
S.Kamatchi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kamatchi
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1248-A
(Tharuvai)
|
2926001000NRG23070520220117402
|
07/05/2022
|
Epsi Jebathai
|
2926001WL005577
|
Epsi Jebathai
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Epsi Jebathai
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1267-A
(Tharuvai)
|
2926001000NRG23070520220117403
|
07/05/2022
|
Sermakani.L
|
2926001WL005577
|
Sermakani.L
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sermakani.L
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1292-A
(Tharuvai)
|
2926001000NRG23070520220117404
|
07/05/2022
|
M.Saraswathi
|
2926001WL005577
|
M.Saraswathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Saraswathi
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1293-A
(Tharuvai)
|
2926001000NRG23070520220117405
|
07/05/2022
|
G..Anna Pushpam
|
2926001WL005577
|
G..Anna Pushpam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
G..Anna Pushpam
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1306-A
(Tharuvai)
|
2926001000NRG23070520220117406
|
07/05/2022
|
M.Regina
|
2926001WL005577
|
M.Regina
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Regina
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1315-A
(Tharuvai)
|
2926001000NRG23070520220117407
|
07/05/2022
|
Ebanesarammal
|
2926001WL005577
|
Ebanesarammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ebanesarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1515-A
(Tharuvai)
|
2926001000NRG23070520220117408
|
07/05/2022
|
Jeba selvi
|
2926001WL005577
|
Jeba selvi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeba selvi
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/203-A
(Tharuvai)
|
2926001000NRG23070520220117409
|
07/05/2022
|
Bathirakali.R
|
2926001WL005577
|
Bathirakali.R
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bathirakali.R
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/206-A
(Tharuvai)
|
2926001000NRG23070520220117410
|
07/05/2022
|
Selvam.K
|
2926001WL005577
|
Selvam.K
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam.K
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/212-A
(Tharuvai)
|
2926001000NRG23070520220117411
|
07/05/2022
|
Ulthal sarojini .P
|
2926001WL005577
|
Ulthal sarojini .P
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ulthal sarojini .P
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/213
(Tharuvai)
|
2926001000NRG23070520220117412
|
07/05/2022
|
Grace Pappa
|
2926001WL005577
|
Grace Pappa
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Grace Pappa
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/217-a
(Tharuvai)
|
2926001000NRG23070520220117413
|
07/05/2022
|
Annamani
|
2926001WL005577
|
Annamani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annamani
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/221-A
(Tharuvai)
|
2926001000NRG23070520220117415
|
07/05/2022
|
Valliammal.S
|
2926001WL005577
|
Valliammal.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliammal.S
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/222-A
(Tharuvai)
|
2926001000NRG23070520220117416
|
07/05/2022
|
Jeyaselvi
|
2926001WL005577
|
Jeyaselvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyaselvi
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/224-A
(Tharuvai)
|
2926001000NRG23070520220117417
|
07/05/2022
|
Sornam.P
|
2926001WL005577
|
Sornam.P
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sornam.P
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/227-A
(Tharuvai)
|
2926001000NRG23070520220117418
|
07/05/2022
|
Annapooranam
|
2926001WL005577
|
Annapooranam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annapooranam
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/229-A
(Tharuvai)
|
2926001000NRG23070520220117419
|
07/05/2022
|
Velammal.M
|
2926001WL005577
|
Velammal.M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velammal.M
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/234-A
(Tharuvai)
|
2926001000NRG23070520220117421
|
07/05/2022
|
Kovil Raj
|
2926001WL005577
|
Kovil Raj
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kovil Raj
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/234-A
(Tharuvai)
|
2926001000NRG23070520220117420
|
07/05/2022
|
Parvathi
|
2926001WL005577
|
Parvathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/244-A
(Tharuvai)
|
2926001000NRG23070520220117422
|
07/05/2022
|
Celin
|
2926001WL005577
|
Celin
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Celin
|
CANARA BANK(508532)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/247-A
(Tharuvai)
|
2926001000NRG23070520220117423
|
07/05/2022
|
Pushpakani .P
|
2926001WL005577
|
Pushpakani .P
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpakani .P
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/263-A
(Tharuvai)
|
2926001000NRG23070520220117425
|
07/05/2022
|
Pushpam
|
2926001WL005577
|
Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/432-A
(Tharuvai)
|
2926001000NRG23070520220117426
|
07/05/2022
|
Thangamuthu .M
|
2926001WL005577
|
Thangamuthu .M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamuthu .M
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/448-A
(Tharuvai)
|
2926001000NRG23070520220117427
|
07/05/2022
|
A. Jeevamani
|
2926001WL005577
|
A. Jeevamani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. Jeevamani
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/457-A
(Tharuvai)
|
2926001000NRG23070520220117428
|
07/05/2022
|
Jeya Sheefa Gnanapoo
|
2926001WL005577
|
Jeya Sheefa Gnanapoo
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya Sheefa Gnanapoo
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/467-A
(Tharuvai)
|
2926001000NRG23070520220117429
|
07/05/2022
|
Chandra
|
2926001WL005577
|
Chandra
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/468-A
(Tharuvai)
|
2926001000NRG23070520220117430
|
07/05/2022
|
K. Selva Packiam
|
2926001WL005577
|
K. Selva Packiam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
K. Selva Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/485-A
(Tharuvai)
|
2926001000NRG23070520220117431
|
07/05/2022
|
P. Pushpam
|
2926001WL005577
|
P. Pushpam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
P. Pushpam
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/486-A
(Tharuvai)
|
2926001000NRG23070520220117432
|
07/05/2022
|
Annnakili
|
2926001WL005577
|
Annnakili
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annnakili
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/566-A
(Tharuvai)
|
2926001000NRG23070520220117433
|
07/05/2022
|
Leelipushpam
|
2926001WL005577
|
Leelipushpam
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Leelipushpam
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/567-A
(Tharuvai)
|
2926001000NRG23070520220117434
|
07/05/2022
|
Saroja .J
|
2926001WL005577
|
Saroja .J
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja .J
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/578-A
(Tharuvai)
|
2926001000NRG23070520220117435
|
07/05/2022
|
Murugeswari
|
2926001WL005577
|
Murugeswari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/619-A
(Tharuvai)
|
2926001000NRG23070520220117436
|
07/05/2022
|
Pappa
|
2926001WL005577
|
Pappa
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/666-A
(Tharuvai)
|
2926001000NRG23070520220117437
|
07/05/2022
|
Arumugakani
|
2926001WL005577
|
Arumugakani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/671-A
(Tharuvai)
|
2926001000NRG23070520220117438
|
07/05/2022
|
Jeyin
|
2926001WL005577
|
Jeyin
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyin
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/673-A
(Tharuvai)
|
2926001000NRG23070520220117439
|
07/05/2022
|
Arputhakani
|
2926001WL005577
|
Arputhakani
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arputhakani
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/678-A
(Tharuvai)
|
2926001000NRG23070520220117440
|
07/05/2022
|
Lilli .P
|
2926001WL005577
|
Lilli .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lilli .P
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/719-A
(Tharuvai)
|
2926001000NRG23070520220117441
|
07/05/2022
|
Selvi .D
|
2926001WL005577
|
Selvi .D
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi .D
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/720-A
(Tharuvai)
|
2926001000NRG23070520220117442
|
07/05/2022
|
Elizhabeth
|
2926001WL005577
|
Elizhabeth
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elizhabeth
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/734-a
(Tharuvai)
|
2926001000NRG23070520220117443
|
07/05/2022
|
Packia Mani S.
|
2926001WL005577
|
Packia Mani S.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packia Mani S.
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/763-A
(Tharuvai)
|
2926001000NRG23070520220117444
|
07/05/2022
|
Vethamani .A
|
2926001WL005577
|
Vethamani .A
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vethamani .A
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/788-A
(Tharuvai)
|
2926001000NRG23070520220117445
|
07/05/2022
|
Kanni mariyal.M
|
2926001WL005577
|
Kanni mariyal.M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanni mariyal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/792
(Tharuvai)
|
2926001000NRG23070520220117446
|
07/05/2022
|
Thangathai.S
|
2926001WL005577
|
Thangathai.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangathai.S
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/793-A
(Tharuvai)
|
2926001000NRG23070520220117447
|
07/05/2022
|
Sivagami.S
|
2926001WL005577
|
Sivagami.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami.S
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/799-B
(Tharuvai)
|
2926001000NRG23070520220117449
|
07/05/2022
|
Jaya.E
|
2926001WL005577
|
Jaya.E
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jaya.E
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/822-A
(Tharuvai)
|
2926001000NRG23070520220117450
|
07/05/2022
|
Sarojini Priscillal.A
|
2926001WL005577
|
Sarojini Priscillal.A
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojini Priscillal.A
|
HDFC BANK LTD(607152)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/823-a
(Tharuvai)
|
2926001000NRG23070520220117451
|
07/05/2022
|
Gnanakani.R
|
2926001WL005577
|
Gnanakani.R
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gnanakani.R
|
CANARA BANK(508532)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/835-a
(Tharuvai)
|
2926001000NRG23070520220117452
|
07/05/2022
|
Vilet Lakshmi
|
2926001WL005577
|
Vilet Lakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilet Lakshmi
|
BANK OF BARODA(606985)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/843-A
(Tharuvai)
|
2926001000NRG23070520220117453
|
07/05/2022
|
Pappu.M
|
2926001WL005577
|
Pappu.M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/858-A
(Tharuvai)
|
2926001000NRG23070520220117454
|
07/05/2022
|
Subbu lakshmi.A
|
2926001WL005577
|
Subbu lakshmi.A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbu lakshmi.A
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/862-A
(Tharuvai)
|
2926001000NRG23070520220117455
|
07/05/2022
|
Stella
|
2926001WL005577
|
Stella
|
00045
|
BARB0TIRUNE
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
Stella
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/886-A
(Tharuvai)
|
2926001000NRG23070520220117456
|
07/05/2022
|
Victoriya pushpam.S
|
2926001WL005577
|
Victoriya pushpam.S
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Victoriya pushpam.S
|
CANARA BANK(508532)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/892
(Tharuvai)
|
2926001000NRG23070520220117457
|
07/05/2022
|
Annamuthu ammal.Y
|
2926001WL005577
|
Annamuthu ammal.Y
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annamuthu ammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/896-A
(Tharuvai)
|
2926001000NRG23070520220117458
|
07/05/2022
|
Selvarani.D
|
2926001WL005577
|
Selvarani.D
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani.D
|
CANARA BANK(508532)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/901-A
(Tharuvai)
|
2926001000NRG23070520220117459
|
07/05/2022
|
Latha .R
|
2926001WL005577
|
Latha .R
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha .R
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/932-A
(Tharuvai)
|
2926001000NRG23070520220117460
|
07/05/2022
|
Lakshmi S
|
2926001WL005577
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/981-A
(Tharuvai)
|
2926001000NRG23070520220117461
|
07/05/2022
|
Rathina Mani T.
|
2926001WL005577
|
Rathina Mani T.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathina Mani T.
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1514-A
(Tharuvai)
|
2926001000NRG23070520220117463
|
07/05/2022
|
Chandra
|
2926001WL005577
|
Chandra
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67082
|
67082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67082
|
67082
|
|
|
|
|
|
|
|