|
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
|
THALAINAYAR
|
TN-14-005-005-005/103-A
(KADANTHETHI)
|
2914005000NRG23250520220213577
|
25/05/2022
|
Latha.R
|
2914005WL003676
|
Latha.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha.R
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/105-A
(KADANTHETHI)
|
2914005000NRG23250520220213578
|
25/05/2022
|
Meenakshi.T
|
2914005WL003676
|
Meenakshi.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenakshi.T
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/107-A
(KADANTHETHI)
|
2914005000NRG23250520220213579
|
25/05/2022
|
Shanmugam.S
|
2914005WL003676
|
Shanmugam.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugam.S
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/107-A
(KADANTHETHI)
|
2914005000NRG23250520220213580
|
25/05/2022
|
Tamizhrasi.S
|
2914005WL003676
|
Tamizhrasi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamizhrasi.S
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/108-A
(KADANTHETHI)
|
2914005000NRG23250520220213582
|
25/05/2022
|
Manjula
|
2914005WL003676
|
Manjula
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-005-005/108-A
(KADANTHETHI)
|
2914005000NRG23250520220213581
|
25/05/2022
|
Munuandi
|
2914005WL003676
|
Munuandi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munuandi
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-005-005/113-A
(KADANTHETHI)
|
2914005000NRG23250520220213584
|
25/05/2022
|
Jothi Naryanan
|
2914005WL003676
|
Jothi Naryanan
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi Naryanan
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/113-A
(KADANTHETHI)
|
2914005000NRG23250520220213585
|
25/05/2022
|
Malathi
|
2914005WL003676
|
Malathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/113-A
(KADANTHETHI)
|
2914005000NRG23250520220213583
|
25/05/2022
|
Somasundram.N
|
2914005WL003676
|
Somasundram.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Somasundram.N
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/115-A
(KADANTHETHI)
|
2914005000NRG23250520220213587
|
25/05/2022
|
Jaya
|
2914005WL003676
|
Jaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/115-A
(KADANTHETHI)
|
2914005000NRG23250520220213586
|
25/05/2022
|
Veerayan
|
2914005WL003676
|
Veerayan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerayan
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/116-A
(KADANTHETHI)
|
2914005000NRG23250520220213589
|
25/05/2022
|
Pirakalathan.C
|
2914005WL003676
|
Pirakalathan.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pirakalathan.C
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/116-A
(KADANTHETHI)
|
2914005000NRG23250520220213590
|
25/05/2022
|
Sutha.P
|
2914005WL003676
|
Sutha.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sutha.P
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/122-A
(KADANTHETHI)
|
2914005000NRG23250520220213591
|
25/05/2022
|
Malliga.B
|
2914005WL003676
|
Malliga.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga.B
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/123-A
(KADANTHETHI)
|
2914005000NRG23250520220213592
|
25/05/2022
|
Thiripurasundri
|
2914005WL003676
|
Thiripurasundri
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thiripurasundri
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/124-A
(KADANTHETHI)
|
2914005000NRG23250520220213593
|
25/05/2022
|
DEVIKA.B
|
2914005WL003676
|
DEVIKA.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVIKA.B
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/136-A
(KADANTHETHI)
|
2914005000NRG23250520220213594
|
25/05/2022
|
Nagarasan.V
|
2914005WL003676
|
Nagarasan.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarasan.V
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/139-A
(KADANTHETHI)
|
2914005000NRG23250520220213596
|
25/05/2022
|
Vasantha.P
|
2914005WL003676
|
Vasantha.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha.P
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/145-A
(KADANTHETHI)
|
2914005000NRG23250520220213600
|
25/05/2022
|
Kalaiselvi.V
|
2914005WL003676
|
Kalaiselvi.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiselvi.V
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/145-A
(KADANTHETHI)
|
2914005000NRG23250520220213599
|
25/05/2022
|
Veeramani.R
|
2914005WL003676
|
Veeramani.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veeramani.R
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/146-A
(KADANTHETHI)
|
2914005000NRG23250520220213602
|
25/05/2022
|
Jayalakshmi.S
|
2914005WL003676
|
Jayalakshmi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi.S
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/146-A
(KADANTHETHI)
|
2914005000NRG23250520220213601
|
25/05/2022
|
Shanmugam.S
|
2914005WL003676
|
Shanmugam.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shanmugam.S
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/152
(KADANTHETHI)
|
2914005000NRG23250520220213603
|
25/05/2022
|
Dhanalakshmi.R
|
2914005WL003676
|
Dhanalakshmi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi.R
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/152
(KADANTHETHI)
|
2914005000NRG23250520220213604
|
25/05/2022
|
Saroja.M
|
2914005WL003676
|
Saroja.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja.M
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/153-A
(KADANTHETHI)
|
2914005000NRG23250520220213605
|
25/05/2022
|
Manjula
|
2914005WL003676
|
Manjula
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/154-A
(KADANTHETHI)
|
2914005000NRG23250520220213607
|
25/05/2022
|
Mala.S
|
2914005WL003676
|
Mala.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mala.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/156-A
(KADANTHETHI)
|
2914005000NRG23250520220213608
|
25/05/2022
|
Sankaralingam.S
|
2914005WL003676
|
Sankaralingam.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sankaralingam.S
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/156-A
(KADANTHETHI)
|
2914005000NRG23250520220213609
|
25/05/2022
|
Sarathambal.S
|
2914005WL003676
|
Sarathambal.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarathambal.S
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/164-A
(KADANTHETHI)
|
2914005000NRG23250520220213611
|
25/05/2022
|
Challaiyan.G
|
2914005WL003676
|
Challaiyan.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Challaiyan.G
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/164-A
(KADANTHETHI)
|
2914005000NRG23250520220213612
|
25/05/2022
|
Indirani
|
2914005WL003676
|
Indirani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/168-A
(KADANTHETHI)
|
2914005000NRG23250520220213614
|
25/05/2022
|
Neelavathy.R
|
2914005WL003676
|
Neelavathy.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Neelavathy.R
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/173-A
(KADANTHETHI)
|
2914005000NRG23250520220213615
|
25/05/2022
|
Banumathi.S
|
2914005WL003676
|
Banumathi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Banumathi.S
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/179-A
(KADANTHETHI)
|
2914005000NRG23250520220213616
|
25/05/2022
|
Gnanavalli
|
2914005WL003676
|
Gnanavalli
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gnanavalli
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/181-A
(KADANTHETHI)
|
2914005000NRG23250520220213617
|
25/05/2022
|
Sathiya
|
2914005WL003676
|
Sathiya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/182-A
(KADANTHETHI)
|
2914005000NRG23250520220213619
|
25/05/2022
|
Chithra.K
|
2914005WL003676
|
Chithra.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra.K
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/182-A
(KADANTHETHI)
|
2914005000NRG23250520220213618
|
25/05/2022
|
Karnan.N
|
2914005WL003676
|
Karnan.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karnan.N
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/197-A
(KADANTHETHI)
|
2914005000NRG23250520220213620
|
25/05/2022
|
Govintharaj
|
2914005WL003676
|
Govintharaj
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govintharaj
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/207-A
(KADANTHETHI)
|
2914005000NRG23250520220213622
|
25/05/2022
|
Thenammal.P
|
2914005WL003676
|
Thenammal.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thenammal.P
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-005-005/22-A
(KADANTHETHI)
|
2914005000NRG23250520220213625
|
25/05/2022
|
Kavitha.S
|
2914005WL003676
|
Kavitha.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha.S
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-005-005/22-A
(KADANTHETHI)
|
2914005000NRG23250520220213624
|
25/05/2022
|
Sundaraiah.R
|
2914005WL003676
|
Sundaraiah.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundaraiah.R
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-005-005/23
(KADANTHETHI)
|
2914005000NRG23250520220213626
|
25/05/2022
|
Jagadhambal.R
|
2914005WL003676
|
Jagadhambal.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jagadhambal.R
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-005-005/24-A
(KADANTHETHI)
|
2914005000NRG23250520220213628
|
25/05/2022
|
Vanisri.M
|
2914005WL003676
|
Vanisri.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanisri.M
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-005-005/245-A
(KADANTHETHI)
|
2914005000NRG23250520220213630
|
25/05/2022
|
Ganeshan
|
2914005WL003676
|
Ganeshan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-005-005/255-A
(KADANTHETHI)
|
2914005000NRG23250520220213631
|
25/05/2022
|
Anandhan.K
|
2914005WL003676
|
Anandhan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anandhan.K
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-005-005/260-A
(KADANTHETHI)
|
2914005000NRG23250520220213633
|
25/05/2022
|
Latha.S
|
2914005WL003676
|
Latha.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Latha.S
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-005-005/266-a
(KADANTHETHI)
|
2914005000NRG23250520220213634
|
25/05/2022
|
Saraswathy.G
|
2914005WL003676
|
Saraswathy.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathy.G
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-005-005/267-A
(KADANTHETHI)
|
2914005000NRG23250520220213635
|
25/05/2022
|
Malar.L
|
2914005WL003676
|
Malar.L
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malar.L
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-005-005/27-A
(KADANTHETHI)
|
2914005000NRG23250520220213636
|
25/05/2022
|
Samboornam.C
|
2914005WL003676
|
Samboornam.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Samboornam.C
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-005-005/275-A
(KADANTHETHI)
|
2914005000NRG23250520220213637
|
25/05/2022
|
Dhanalakshmi.R
|
2914005WL003676
|
Dhanalakshmi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi.R
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-005-005/28-A
(KADANTHETHI)
|
2914005000NRG23250520220213638
|
25/05/2022
|
Detchinamoorthi.C
|
2914005WL003676
|
Detchinamoorthi.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Detchinamoorthi.C
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-005-005/28-A
(KADANTHETHI)
|
2914005000NRG23250520220213639
|
25/05/2022
|
Jayalakshmi.D
|
2914005WL003676
|
Jayalakshmi.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi.D
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-005-005/290-A
(KADANTHETHI)
|
2914005000NRG23250520220213640
|
25/05/2022
|
Prema
|
2914005WL003676
|
Prema
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prema
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-005-005/294-A
(KADANTHETHI)
|
2914005000NRG23250520220213642
|
25/05/2022
|
Neelavathy.S
|
2914005WL003676
|
Neelavathy.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Neelavathy.S
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-005-005/294-A
(KADANTHETHI)
|
2914005000NRG23250520220213641
|
25/05/2022
|
Sundarajan
|
2914005WL003676
|
Sundarajan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundarajan
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-005-005/299-A
(KADANTHETHI)
|
2914005000NRG23250520220213645
|
25/05/2022
|
Vimala.A
|
2914005WL003676
|
Vimala.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vimala.A
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-005-005/315-A
(KADANTHETHI)
|
2914005000NRG23250520220213647
|
25/05/2022
|
Balathandayutham.K
|
2914005WL003676
|
Balathandayutham.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Balathandayutham.K
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-005-005/315-A
(KADANTHETHI)
|
2914005000NRG23250520220213646
|
25/05/2022
|
Kavitha.B
|
2914005WL003676
|
Kavitha.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha.B
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-005-005/32-A
(KADANTHETHI)
|
2914005000NRG23250520220213648
|
25/05/2022
|
Anjammal.S
|
2914005WL003676
|
Anjammal.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anjammal.S
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-005-005/348-A
(KADANTHETHI)
|
2914005000NRG23250520220213650
|
25/05/2022
|
Usharani
|
2914005WL003676
|
Usharani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-005-005/35-A
(KADANTHETHI)
|
2914005000NRG23250520220213651
|
25/05/2022
|
Karthikeyan.K
|
2914005WL003676
|
Karthikeyan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karthikeyan.K
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-005-005/354-A
(KADANTHETHI)
|
2914005000NRG23250520220213652
|
25/05/2022
|
Ushanathini
|
2914005WL003676
|
Ushanathini
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ushanathini
|
INDIAN BANK(607105)
|
|
62
|
THALAINAYAR
|
TN-14-005-005-005/356-A
(KADANTHETHI)
|
2914005000NRG23250520220213653
|
25/05/2022
|
Uma.K
|
2914005WL003676
|
Uma.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uma.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THALAINAYAR
|
TN-14-005-005-005/357-A
(KADANTHETHI)
|
2914005000NRG23250520220213655
|
25/05/2022
|
Dhavamani
|
2914005WL003676
|
Dhavamani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhavamani
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-005-005/357-A
(KADANTHETHI)
|
2914005000NRG23250520220213654
|
25/05/2022
|
Gnanavel.R
|
2914005WL003676
|
Gnanavel.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gnanavel.R
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-005-005/358-A
(KADANTHETHI)
|
2914005000NRG23250520220213656
|
25/05/2022
|
Vembu.M
|
2914005WL003676
|
Vembu.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vembu.M
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-005-005/37-A
(KADANTHETHI)
|
2914005000NRG23250520220213657
|
25/05/2022
|
Lakshmi.R
|
2914005WL003676
|
Lakshmi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi.R
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-005-005/371-A
(KADANTHETHI)
|
2914005000NRG23250520220213658
|
25/05/2022
|
Chandra.A
|
2914005WL003676
|
Chandra.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra.A
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-005-005/39-A
(KADANTHETHI)
|
2914005000NRG23250520220213665
|
25/05/2022
|
Mariappan
|
2914005WL003676
|
Mariappan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariappan
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-005-005/39-A
(KADANTHETHI)
|
2914005000NRG23250520220213666
|
25/05/2022
|
Vijayarani.M
|
2914005WL003676
|
Vijayarani.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayarani.M
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-005-005/394
(KADANTHETHI)
|
2914005000NRG23250520220213667
|
25/05/2022
|
Vimala
|
2914005WL003676
|
Vimala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-005-005/40-A
(KADANTHETHI)
|
2914005000NRG23250520220213669
|
25/05/2022
|
Manimekhalai.V
|
2914005WL003676
|
Manimekhalai.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimekhalai.V
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-005-005/40-A
(KADANTHETHI)
|
2914005000NRG23250520220213668
|
25/05/2022
|
Veeramani.G
|
2914005WL003676
|
Veeramani.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veeramani.G
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-005-005/41-A
(KADANTHETHI)
|
2914005000NRG23250520220213672
|
25/05/2022
|
Pakkirisamy.M
|
2914005WL003676
|
Pakkirisamy.M
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pakkirisamy.M
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-005-005/41-A
(KADANTHETHI)
|
2914005000NRG23250520220213673
|
25/05/2022
|
Sulosana.P
|
2914005WL003676
|
Sulosana.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sulosana.P
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-005-005/43-A
(KADANTHETHI)
|
2914005000NRG23250520220213683
|
25/05/2022
|
Rajalakshmi.R
|
2914005WL003676
|
Rajalakshmi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajalakshmi.R
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-005-005/43-A
(KADANTHETHI)
|
2914005000NRG23250520220213682
|
25/05/2022
|
Rajendran.M
|
2914005WL003676
|
Rajendran.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajendran.M
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-005-005/48-A
(KADANTHETHI)
|
2914005000NRG23250520220213684
|
25/05/2022
|
Selvi.I
|
2914005WL003676
|
Selvi.I
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi.I
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-005-005/50-A
(KADANTHETHI)
|
2914005000NRG23250520220213685
|
25/05/2022
|
Sundarambal.R
|
2914005WL003676
|
Sundarambal.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundarambal.R
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-005-005/51-A
(KADANTHETHI)
|
2914005000NRG23250520220213686
|
25/05/2022
|
Manimegalai
|
2914005WL003676
|
Manimegalai
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-005-005/55-C
(KADANTHETHI)
|
2914005000NRG23250520220213688
|
25/05/2022
|
Kumaravelu.K
|
2914005WL003676
|
Kumaravelu.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumaravelu.K
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-005-005/55-C
(KADANTHETHI)
|
2914005000NRG23250520220213689
|
25/05/2022
|
Rasamani.K
|
2914005WL003676
|
Rasamani.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rasamani.K
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-005-005/59-A
(KADANTHETHI)
|
2914005000NRG23250520220213691
|
25/05/2022
|
Ariyamala
|
2914005WL003676
|
Ariyamala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ariyamala
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-005-005/59-A
(KADANTHETHI)
|
2914005000NRG23250520220213690
|
25/05/2022
|
Kalyanasundran
|
2914005WL003676
|
Kalyanasundran
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyanasundran
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-005-005/61-A
(KADANTHETHI)
|
2914005000NRG23250520220213696
|
25/05/2022
|
Manickam.M
|
2914005WL003676
|
Manickam.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manickam.M
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-005-005/61-A
(KADANTHETHI)
|
2914005000NRG23250520220213697
|
25/05/2022
|
Padmavathy.M
|
2914005WL003676
|
Padmavathy.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padmavathy.M
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-005-005/64-A
(KADANTHETHI)
|
2914005000NRG23250520220213698
|
25/05/2022
|
Ramasamy. P
|
2914005WL003676
|
Ramasamy. P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramasamy. P
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-005-005/64-A
(KADANTHETHI)
|
2914005000NRG23250520220213699
|
25/05/2022
|
Vijaya.R
|
2914005WL003676
|
Vijaya.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya.R
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-005-005/67-A
(KADANTHETHI)
|
2914005000NRG23250520220213700
|
25/05/2022
|
Renuga.P
|
2914005WL003676
|
Renuga.P
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Renuga.P
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-005-005/68-A
(KADANTHETHI)
|
2914005000NRG23250520220213701
|
25/05/2022
|
Manjula.N
|
2914005WL003676
|
Manjula.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula.N
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-005-005/70-A
(KADANTHETHI)
|
2914005000NRG23250520220213702
|
25/05/2022
|
Adikesavan
|
2914005WL003676
|
Adikesavan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Adikesavan
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-005-005/71-A
(KADANTHETHI)
|
2914005000NRG23250520220213704
|
25/05/2022
|
Kanagavalli.M
|
2914005WL003676
|
Kanagavalli.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanagavalli.M
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-005-005/72-A
(KADANTHETHI)
|
2914005000NRG23250520220213705
|
25/05/2022
|
Ganesan.S
|
2914005WL003676
|
Ganesan.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ganesan.S
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-005-005/73-A
(KADANTHETHI)
|
2914005000NRG23250520220213706
|
25/05/2022
|
Kantha.S
|
2914005WL003676
|
Kantha.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kantha.S
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-005-005/75-A
(KADANTHETHI)
|
2914005000NRG23250520220213708
|
25/05/2022
|
Navaneetham
|
2914005WL003676
|
Navaneetham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-005-005/75-A
(KADANTHETHI)
|
2914005000NRG23250520220213707
|
25/05/2022
|
Sivaprakasam.R
|
2914005WL003676
|
Sivaprakasam.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivaprakasam.R
|
BANK OF BARODA(606985)
|
|
96
|
THALAINAYAR
|
TN-14-005-005-005/77-A
(KADANTHETHI)
|
2914005000NRG23250520220213709
|
25/05/2022
|
Chandra.P
|
2914005WL003676
|
Chandra.P
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra.P
|
BANK OF BARODA(606985)
|
|
97
|
THALAINAYAR
|
TN-14-005-005-005/79-A
(KADANTHETHI)
|
2914005000NRG23250520220213710
|
25/05/2022
|
Mariammal.V
|
2914005WL003676
|
Mariammal.V
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal.V
|
BANK OF BARODA(606985)
|
|
98
|
THALAINAYAR
|
TN-14-005-005-005/80-A
(KADANTHETHI)
|
2914005000NRG23250520220213711
|
25/05/2022
|
Jayabalan
|
2914005WL003676
|
Jayabalan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayabalan
|
BANK OF BARODA(606985)
|
|
99
|
THALAINAYAR
|
TN-14-005-005-005/80-A
(KADANTHETHI)
|
2914005000NRG23250520220213712
|
25/05/2022
|
Kasthuri.J
|
2914005WL003676
|
Kasthuri.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri.J
|
BANK OF BARODA(606985)
|
|
100
|
THALAINAYAR
|
TN-14-005-005-005/81-A
(KADANTHETHI)
|
2914005000NRG23250520220213713
|
25/05/2022
|
Sangeetha.T
|
2914005WL003676
|
Sangeetha.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sangeetha.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THALAINAYAR
|
TN-14-005-005-005/89-A
(KADANTHETHI)
|
2914005000NRG23250520220213714
|
25/05/2022
|
Malarkodi.G
|
2914005WL003676
|
Malarkodi.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarkodi.G
|
BANK OF BARODA(606985)
|
|
102
|
THALAINAYAR
|
TN-14-005-005-005/90-A
(KADANTHETHI)
|
2914005000NRG23250520220213716
|
25/05/2022
|
R.Jayalakshmi
|
2914005WL003676
|
R.Jayalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
R.Jayalakshmi
|
BANK OF BARODA(606985)
|
|
103
|
THALAINAYAR
|
TN-14-005-005-005/90-A
(KADANTHETHI)
|
2914005000NRG23250520220213715
|
25/05/2022
|
Rathinasamy.P
|
2914005WL003676
|
Rathinasamy.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinasamy.P
|
BANK OF BARODA(606985)
|
|
104
|
THALAINAYAR
|
TN-14-005-005-005/92-A
(KADANTHETHI)
|
2914005000NRG23250520220213717
|
25/05/2022
|
Jayanthi.K
|
2914005WL003676
|
Jayanthi.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi.K
|
BANK OF BARODA(606985)
|
|
105
|
THALAINAYAR
|
TN-14-005-005-005/97-A
(KADANTHETHI)
|
2914005000NRG23250520220213718
|
25/05/2022
|
Kuppammal
|
2914005WL003676
|
Kuppammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131706
|
131706
|
|
|
|
|
|
|
|
|
106
|
THALAINAYAR
|
TN-14-005-005-005/243-A
(KADANTHETHI)
|
2914005000NRG23250520220213629
|
25/05/2022
|
Vanitha
|
2914005WL003676
|
Vanitha
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
107
|
THALAINAYAR
|
TN-14-005-005-005/137-A
(KADANTHETHI)
|
2914005000NRG23250520220213595
|
25/05/2022
|
Chandira
|
2914005WL003676
|
Chandira
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALAINAYAR
|
TN-14-005-005-005/140-A
(KADANTHETHI)
|
2914005000NRG23250520220213598
|
25/05/2022
|
Rajammal
|
2914005WL003676
|
Rajammal
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-005-005/295-A
(KADANTHETHI)
|
2914005000NRG23250520220213643
|
25/05/2022
|
Rajeshwari
|
2914005WL003676
|
Rajeshwari
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-005-005/388
(KADANTHETHI)
|
2914005000NRG23250520220213663
|
25/05/2022
|
Jayalakshmi
|
2914005WL003676
|
Jayalakshmi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138086
|
138086
|
|
|
|
|
|
|
|