|
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
|
POLLACHI(S)
|
TN-11-011-021-001/117-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417862
|
17/06/2022
|
RATHINAM
|
2911011WL015720
|
RATHINAM
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/128-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418705
|
17/06/2022
|
KANNESWARI
|
2911011WL015759
|
KANNESWARI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNESWARI
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/131-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419160
|
17/06/2022
|
VIJAYA
|
2911011WL015782
|
VIJAYA
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-001/158-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417525
|
17/06/2022
|
Lakshmi
|
2911011WL015703
|
Lakshmi
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-001/159-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417526
|
17/06/2022
|
Bakkieyalakshmi
|
2911011WL015703
|
Bakkieyalakshmi
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkieyalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-001/252-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417527
|
17/06/2022
|
krishnammal
|
2911011WL015703
|
krishnammal
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
krishnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-001/328-C
(THENKUMARAPLM)
|
2911011000NRG23160620220417528
|
17/06/2022
|
Subbathal
|
2911011WL015703
|
Subbathal
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbathal
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-001/330-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416543
|
17/06/2022
|
Selvanaiyakam
|
2911011WL015659
|
Selvanaiyakam
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvanaiyakam
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-001/415-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417529
|
17/06/2022
|
PANJALI
|
2911011WL015703
|
PANJALI
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJALI
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-001/417-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417530
|
17/06/2022
|
MURUGESWARI
|
2911011WL015703
|
MURUGESWARI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGESWARI
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-001/446-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416804
|
17/06/2022
|
Amsaveni
|
2911011WL015670
|
Amsaveni
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-001/454-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416547
|
17/06/2022
|
SOMASUNDHRAM
|
2911011WL015659
|
SOMASUNDHRAM
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOMASUNDHRAM
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-001/499-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418362
|
17/06/2022
|
GnanaSoundary
|
2911011WL015740
|
GnanaSoundary
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
GnanaSoundary
|
HDFC BANK LTD(607152)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-001/519-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416805
|
17/06/2022
|
KATHIRIYAMMAL
|
2911011WL015670
|
KATHIRIYAMMAL
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
KATHIRIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-001/56-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416806
|
17/06/2022
|
M.Lakshmi
|
2911011WL015670
|
M.Lakshmi
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-001/629-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417863
|
17/06/2022
|
RAJALAKSHMI
|
2911011WL015720
|
RAJALAKSHMI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-001/946-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416549
|
17/06/2022
|
raj
|
2911011WL015659
|
raj
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-002/496-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418364
|
17/06/2022
|
Sarathamaani
|
2911011WL015740
|
Sarathamaani
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarathamaani
|
STATE BANK OF INDIA(508548)
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-002/498-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418365
|
17/06/2022
|
Baby
|
2911011WL015740
|
Baby
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baby
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-002/502-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418366
|
17/06/2022
|
Thulasimani
|
2911011WL015740
|
Thulasimani
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasimani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-003/134-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418808
|
17/06/2022
|
Vallinayakam
|
2911011WL015765
|
Vallinayakam
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vallinayakam
|
CANARA BANK(508532)
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-003/567-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417869
|
17/06/2022
|
Suppan
|
2911011WL015720
|
Suppan
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suppan
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-003/571-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417870
|
17/06/2022
|
SUBBEGOUNDER
|
2911011WL015720
|
SUBBEGOUNDER
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBEGOUNDER
|
BANK OF BARODA(606985)
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-003/588-D
(THENKUMARAPLM)
|
2911011000NRG23160620220417871
|
17/06/2022
|
PAPPAL
|
2911011WL015720
|
PAPPAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAPPAL
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-003/592-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419162
|
17/06/2022
|
NAGATHAL
|
2911011WL015782
|
NAGATHAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGATHAL
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-003/825-B
(THENKUMARAPLM)
|
2911011000NRG23160620220419163
|
17/06/2022
|
Rajeswari
|
2911011WL015782
|
Rajeswari
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/1002-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418368
|
17/06/2022
|
Sabiyama
|
2911011WL015740
|
Sabiyama
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sabiyama
|
BANK OF BARODA(606985)
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-021/104-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419165
|
17/06/2022
|
KARUPPAL
|
2911011WL015782
|
KARUPPAL
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARUPPAL
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/108-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417532
|
17/06/2022
|
MUTHULAKSHMI
|
2911011WL015703
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/11-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418707
|
17/06/2022
|
PALANATHAL
|
2911011WL015759
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANATHAL
|
BANK OF BARODA(606985)
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/115-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415331
|
17/06/2022
|
SUSELA
|
2911011WL015602
|
SUSELA
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUSELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-021/123-C
(THENKUMARAPLM)
|
2911011000NRG23160620220417874
|
17/06/2022
|
MAILATHAL
|
2911011WL015720
|
MAILATHAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAILATHAL
|
BANK OF BARODA(606985)
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-021/13-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418708
|
17/06/2022
|
SAKKARAI
|
2911011WL015759
|
SAKKARAI
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAKKARAI
|
BANK OF BARODA(606985)
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-021/132-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418811
|
17/06/2022
|
RENUGADEVI
|
2911011WL015765
|
RENUGADEVI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-021/133-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418812
|
17/06/2022
|
Palanathal
|
2911011WL015765
|
Palanathal
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
36
|
POLLACHI(S)
|
TN-11-011-021-021/136-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417875
|
17/06/2022
|
SHANTHI
|
2911011WL015720
|
SHANTHI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
POLLACHI(S)
|
TN-11-011-021-021/141
(THENKUMARAPLM)
|
2911011000NRG23160620220417876
|
17/06/2022
|
Valliyammal
|
2911011WL015720
|
Valliyammal
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
38
|
POLLACHI(S)
|
TN-11-011-021-021/143-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418813
|
17/06/2022
|
LAKSHMI
|
2911011WL015765
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
39
|
POLLACHI(S)
|
TN-11-011-021-021/15-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418710
|
17/06/2022
|
BALAMANI
|
2911011WL015759
|
BALAMANI
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAMANI
|
BANK OF BARODA(606985)
|
|
40
|
POLLACHI(S)
|
TN-11-011-021-021/165-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417535
|
17/06/2022
|
MAILATHAL
|
2911011WL015703
|
MAILATHAL
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAILATHAL
|
INDIAN BANK(607105)
|
|
41
|
POLLACHI(S)
|
TN-11-011-021-021/167-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416550
|
17/06/2022
|
KALIAMMAL
|
2911011WL015659
|
KALIAMMAL
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
POLLACHI(S)
|
TN-11-011-021-021/170-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416809
|
17/06/2022
|
PARVATHI
|
2911011WL015670
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
43
|
POLLACHI(S)
|
TN-11-011-021-021/171-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417536
|
17/06/2022
|
DHANALAKSHMI
|
2911011WL015703
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
POLLACHI(S)
|
TN-11-011-021-021/179-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415044
|
17/06/2022
|
PARVATHI
|
2911011WL015586
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
45
|
POLLACHI(S)
|
TN-11-011-021-021/189-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419746
|
17/06/2022
|
ANJALADEVI
|
2911011WL015814
|
ANJALADEVI
|
00045
|
BARB0POLLAC
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANJALADEVI
|
BANK OF BARODA(606985)
|
|
46
|
POLLACHI(S)
|
TN-11-011-021-021/192-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415046
|
17/06/2022
|
ARUKKANI
|
2911011WL015586
|
ARUKKANI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
47
|
POLLACHI(S)
|
TN-11-011-021-021/203-D
(THENKUMARAPLM)
|
2911011000NRG23160620220417537
|
17/06/2022
|
Valliyammal
|
2911011WL015703
|
Valliyammal
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
48
|
POLLACHI(S)
|
TN-11-011-021-021/205-C
(THENKUMARAPLM)
|
2911011000NRG23160620220417877
|
17/06/2022
|
Lakshmi
|
2911011WL015720
|
Lakshmi
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
49
|
POLLACHI(S)
|
TN-11-011-021-021/214-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415264
|
17/06/2022
|
RANGAMMAL
|
2911011WL015598
|
RANGAMMAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
POLLACHI(S)
|
TN-11-011-021-021/221-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418711
|
17/06/2022
|
KAMALAM
|
2911011WL015759
|
KAMALAM
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
51
|
POLLACHI(S)
|
TN-11-011-021-021/229-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415265
|
17/06/2022
|
Rukkumani
|
2911011WL015598
|
Rukkumani
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
52
|
POLLACHI(S)
|
TN-11-011-021-021/234-B
(THENKUMARAPLM)
|
2911011000NRG23160620220419166
|
17/06/2022
|
RADHAMANI
|
2911011WL015782
|
RADHAMANI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
53
|
POLLACHI(S)
|
TN-11-011-021-021/255-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417878
|
17/06/2022
|
KAVERI
|
2911011WL015720
|
KAVERI
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
54
|
POLLACHI(S)
|
TN-11-011-021-021/256-B
(THENKUMARAPLM)
|
2911011000NRG23160620220415047
|
17/06/2022
|
SARATHAMANI
|
2911011WL015586
|
SARATHAMANI
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARATHAMANI
|
INDIAN BANK(607105)
|
|
55
|
POLLACHI(S)
|
TN-11-011-021-021/260-C
(THENKUMARAPLM)
|
2911011000NRG23160620220416810
|
17/06/2022
|
Masani
|
2911011WL015670
|
Masani
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Masani
|
BANK OF BARODA(606985)
|
|
56
|
POLLACHI(S)
|
TN-11-011-021-021/274-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415048
|
17/06/2022
|
Nagammal
|
2911011WL015586
|
Nagammal
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
57
|
POLLACHI(S)
|
TN-11-011-021-021/278-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415332
|
17/06/2022
|
Manonmani
|
2911011WL015602
|
Manonmani
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
58
|
POLLACHI(S)
|
TN-11-011-021-021/28-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415333
|
17/06/2022
|
Pachaiyammal
|
2911011WL015602
|
Pachaiyammal
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
59
|
POLLACHI(S)
|
TN-11-011-021-021/300-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415266
|
17/06/2022
|
CHELLAMMAL
|
2911011WL015598
|
CHELLAMMAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
60
|
POLLACHI(S)
|
TN-11-011-021-021/305-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415334
|
17/06/2022
|
Nallammal
|
2911011WL015602
|
Nallammal
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
61
|
POLLACHI(S)
|
TN-11-011-021-021/314-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419747
|
17/06/2022
|
Velmani
|
2911011WL015814
|
Velmani
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velmani
|
BANK OF BARODA(606985)
|
|
62
|
POLLACHI(S)
|
TN-11-011-021-021/339-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416551
|
17/06/2022
|
jayamani
|
2911011WL015659
|
jayamani
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
jayamani
|
BANK OF BARODA(606985)
|
|
63
|
POLLACHI(S)
|
TN-11-011-021-021/354-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415335
|
17/06/2022
|
NACHAMMAL
|
2911011WL015602
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
64
|
POLLACHI(S)
|
TN-11-011-021-021/373-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415267
|
17/06/2022
|
Palaniammal
|
2911011WL015598
|
Palaniammal
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
65
|
POLLACHI(S)
|
TN-11-011-021-021/39-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418369
|
17/06/2022
|
KALIYAMMAL
|
2911011WL015740
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POLLACHI(S)
|
TN-11-011-021-021/390-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415336
|
17/06/2022
|
VEERAMMAL
|
2911011WL015602
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
67
|
POLLACHI(S)
|
TN-11-011-021-021/403-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419748
|
17/06/2022
|
Revathi
|
2911011WL015814
|
Revathi
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
68
|
POLLACHI(S)
|
TN-11-011-021-021/427-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417538
|
17/06/2022
|
PALANATHAL
|
2911011WL015703
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POLLACHI(S)
|
TN-11-011-021-021/428-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416552
|
17/06/2022
|
CHINNATHANGAM
|
2911011WL015659
|
CHINNATHANGAM
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNATHANGAM
|
BANK OF BARODA(606985)
|
|
70
|
POLLACHI(S)
|
TN-11-011-021-021/433-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415268
|
17/06/2022
|
Kanniyammal
|
2911011WL015598
|
Kanniyammal
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
71
|
POLLACHI(S)
|
TN-11-011-021-021/437-a
(THENKUMARAPLM)
|
2911011000NRG23160620220417539
|
17/06/2022
|
MYLATHAL
|
2911011WL015703
|
MYLATHAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MYLATHAL
|
BANK OF BARODA(606985)
|
|
72
|
POLLACHI(S)
|
TN-11-011-021-021/441-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417540
|
17/06/2022
|
SUPPULAKSHMI
|
2911011WL015703
|
SUPPULAKSHMI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPPULAKSHMI
|
BANK OF BARODA(606985)
|
|
73
|
POLLACHI(S)
|
TN-11-011-021-021/442-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417541
|
17/06/2022
|
Gobi
|
2911011WL015703
|
Gobi
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gobi
|
BANK OF BARODA(606985)
|
|
74
|
POLLACHI(S)
|
TN-11-011-021-021/461-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417542
|
17/06/2022
|
SANTHAMMAL
|
2911011WL015703
|
SANTHAMMAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHAMMAL
|
BANK OF BARODA(606985)
|
|
75
|
POLLACHI(S)
|
TN-11-011-021-021/473-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418814
|
17/06/2022
|
palanal
|
2911011WL015765
|
palanal
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
palanal
|
BANK OF BARODA(606985)
|
|
76
|
POLLACHI(S)
|
TN-11-011-021-021/475-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418712
|
17/06/2022
|
KABILEESWARI
|
2911011WL015759
|
KABILEESWARI
|
00045
|
BARB0POLLAC
|
440
|
440
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
POLLACHI(S)
|
TN-11-011-021-021/523-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417879
|
17/06/2022
|
Amsanayagam
|
2911011WL015720
|
Amsanayagam
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsanayagam
|
HDFC BANK LTD(607152)
|
|
78
|
POLLACHI(S)
|
TN-11-011-021-021/528-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418815
|
17/06/2022
|
Parameshwari
|
2911011WL015765
|
Parameshwari
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameshwari
|
HDFC BANK LTD(607152)
|
|
79
|
POLLACHI(S)
|
TN-11-011-021-021/529-B
(THENKUMARAPLM)
|
2911011000NRG23160620220419167
|
17/06/2022
|
Rajeswari
|
2911011WL015782
|
Rajeswari
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
80
|
POLLACHI(S)
|
TN-11-011-021-021/532-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417880
|
17/06/2022
|
KAMALAM
|
2911011WL015720
|
KAMALAM
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
81
|
POLLACHI(S)
|
TN-11-011-021-021/534-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416553
|
17/06/2022
|
PALANIYAMMAL
|
2911011WL015659
|
PALANIYAMMAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
82
|
POLLACHI(S)
|
TN-11-011-021-021/536-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416811
|
17/06/2022
|
KALIYAMMAL
|
2911011WL015670
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
83
|
POLLACHI(S)
|
TN-11-011-021-021/539-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418713
|
17/06/2022
|
Sumathi
|
2911011WL015759
|
Sumathi
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
84
|
POLLACHI(S)
|
TN-11-011-021-021/54-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419749
|
17/06/2022
|
LOGANAYAKI
|
2911011WL015814
|
LOGANAYAKI
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
85
|
POLLACHI(S)
|
TN-11-011-021-021/544-D
(THENKUMARAPLM)
|
2911011000NRG23160620220418714
|
17/06/2022
|
TAMARAISELVI
|
2911011WL015759
|
TAMARAISELVI
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMARAISELVI
|
BANK OF BARODA(606985)
|
|
86
|
POLLACHI(S)
|
TN-11-011-021-021/551-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417543
|
17/06/2022
|
MUTHULAKSHMI
|
2911011WL015703
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
87
|
POLLACHI(S)
|
TN-11-011-021-021/561-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418715
|
17/06/2022
|
SATHEESWARI
|
2911011WL015759
|
SATHEESWARI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SATHEESWARI
|
BANK OF BARODA(606985)
|
|
88
|
POLLACHI(S)
|
TN-11-011-021-021/576-C
(THENKUMARAPLM)
|
2911011000NRG23160620220418816
|
17/06/2022
|
KALEESWARI
|
2911011WL015765
|
KALEESWARI
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
89
|
POLLACHI(S)
|
TN-11-011-021-021/581-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417544
|
17/06/2022
|
DEIVANI
|
2911011WL015703
|
DEIVANI
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEIVANI
|
BANK OF BARODA(606985)
|
|
90
|
POLLACHI(S)
|
TN-11-011-021-021/583-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417545
|
17/06/2022
|
Indrani
|
2911011WL015703
|
Indrani
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
91
|
POLLACHI(S)
|
TN-11-011-021-021/585-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417546
|
17/06/2022
|
BALAMANI
|
2911011WL015703
|
BALAMANI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
BALAMANI
|
BANK OF BARODA(606985)
|
|
92
|
POLLACHI(S)
|
TN-11-011-021-021/587-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416812
|
17/06/2022
|
mailan
|
2911011WL015670
|
mailan
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
mailan
|
BANK OF BARODA(606985)
|
|
93
|
POLLACHI(S)
|
TN-11-011-021-021/59-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418817
|
17/06/2022
|
SELVI
|
2911011WL015765
|
SELVI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
94
|
POLLACHI(S)
|
TN-11-011-021-021/598-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418716
|
17/06/2022
|
VIJAYAKUMARI
|
2911011WL015759
|
VIJAYAKUMARI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
95
|
POLLACHI(S)
|
TN-11-011-021-021/61-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415269
|
17/06/2022
|
Subbal
|
2911011WL015598
|
Subbal
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbal
|
BANK OF BARODA(606985)
|
|
96
|
POLLACHI(S)
|
TN-11-011-021-021/618-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417881
|
17/06/2022
|
SELLATHAL
|
2911011WL015720
|
SELLATHAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELLATHAL
|
BANK OF BARODA(606985)
|
|
97
|
POLLACHI(S)
|
TN-11-011-021-021/625-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418818
|
17/06/2022
|
DEVI
|
2911011WL015765
|
DEVI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
98
|
POLLACHI(S)
|
TN-11-011-021-021/627-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419168
|
17/06/2022
|
SUPATHAL
|
2911011WL015782
|
SUPATHAL
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUPATHAL
|
BANK OF BARODA(606985)
|
|
99
|
POLLACHI(S)
|
TN-11-011-021-021/635-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419169
|
17/06/2022
|
Sarojini
|
2911011WL015782
|
Sarojini
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarojini
|
BANK OF BARODA(606985)
|
|
100
|
POLLACHI(S)
|
TN-11-011-021-021/637-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418370
|
17/06/2022
|
Myilathal
|
2911011WL015740
|
Myilathal
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Myilathal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POLLACHI(S)
|
TN-11-011-021-021/639-D
(THENKUMARAPLM)
|
2911011000NRG23160620220419497
|
17/06/2022
|
KANNAMMAL
|
2911011WL015795
|
KANNAMMAL
|
00045
|
BARB0POLLAC
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
POLLACHI(S)
|
TN-11-011-021-021/654-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418371
|
17/06/2022
|
THAIVANAI
|
2911011WL015740
|
THAIVANAI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POLLACHI(S)
|
TN-11-011-021-021/659-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418372
|
17/06/2022
|
KARRUPPAL
|
2911011WL015740
|
KARRUPPAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KARRUPPAL
|
BANK OF BARODA(606985)
|
|
104
|
POLLACHI(S)
|
TN-11-011-021-021/677-D
(THENKUMARAPLM)
|
2911011000NRG23160620220418373
|
17/06/2022
|
KALIYAMMAL
|
2911011WL015740
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
105
|
POLLACHI(S)
|
TN-11-011-021-021/681-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416554
|
17/06/2022
|
vijaylakshmi
|
2911011WL015659
|
vijaylakshmi
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
vijaylakshmi
|
BANK OF BARODA(606985)
|
|
106
|
POLLACHI(S)
|
TN-11-011-021-021/683-D
(THENKUMARAPLM)
|
2911011000NRG23160620220415337
|
17/06/2022
|
Vallaiyammal
|
2911011WL015602
|
Vallaiyammal
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vallaiyammal
|
BANK OF BARODA(606985)
|
|
107
|
POLLACHI(S)
|
TN-11-011-021-021/684-D
(THENKUMARAPLM)
|
2911011000NRG23160620220419750
|
17/06/2022
|
Balamani
|
2911011WL015814
|
Balamani
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
108
|
POLLACHI(S)
|
TN-11-011-021-021/685-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419751
|
17/06/2022
|
Manjuladevi
|
2911011WL015814
|
Manjuladevi
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjuladevi
|
BANK OF BARODA(606985)
|
|
109
|
POLLACHI(S)
|
TN-11-011-021-021/686-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416555
|
17/06/2022
|
KALIYAMMAL
|
2911011WL015659
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
110
|
POLLACHI(S)
|
TN-11-011-021-021/689-D
(THENKUMARAPLM)
|
2911011000NRG23160620220419498
|
17/06/2022
|
Paravathi
|
2911011WL015795
|
Paravathi
|
00045
|
BARB0POLLAC
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
POLLACHI(S)
|
TN-11-011-021-021/695-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418374
|
17/06/2022
|
SIVABAGIYAM
|
2911011WL015740
|
SIVABAGIYAM
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVABAGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
POLLACHI(S)
|
TN-11-011-021-021/707-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418375
|
17/06/2022
|
SANTHOSH
|
2911011WL015740
|
SANTHOSH
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHOSH
|
BANK OF BARODA(606985)
|
|
113
|
POLLACHI(S)
|
TN-11-011-021-021/716-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415338
|
17/06/2022
|
PARVATHI
|
2911011WL015602
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
POLLACHI(S)
|
TN-11-011-021-021/734-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418376
|
17/06/2022
|
Rajeswari
|
2911011WL015740
|
Rajeswari
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
POLLACHI(S)
|
TN-11-011-021-021/748-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415339
|
17/06/2022
|
Saraswathi
|
2911011WL015602
|
Saraswathi
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
116
|
POLLACHI(S)
|
TN-11-011-021-021/749-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417547
|
17/06/2022
|
MANICKAM
|
2911011WL015703
|
MANICKAM
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
POLLACHI(S)
|
TN-11-011-021-021/75-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415270
|
17/06/2022
|
Arukkani
|
2911011WL015598
|
Arukkani
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
118
|
POLLACHI(S)
|
TN-11-011-021-021/769-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417548
|
17/06/2022
|
Amaravathi
|
2911011WL015703
|
Amaravathi
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
119
|
POLLACHI(S)
|
TN-11-011-021-021/770-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416813
|
17/06/2022
|
MARAKATHAMANI
|
2911011WL015670
|
MARAKATHAMANI
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAKATHAMANI
|
BANK OF BARODA(606985)
|
|
120
|
POLLACHI(S)
|
TN-11-011-021-021/771-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416556
|
17/06/2022
|
Karupathaal
|
2911011WL015659
|
Karupathaal
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karupathaal
|
BANK OF BARODA(606985)
|
|
121
|
POLLACHI(S)
|
TN-11-011-021-021/781-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415049
|
17/06/2022
|
SUBBATHAL
|
2911011WL015586
|
SUBBATHAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUBBATHAL
|
BANK OF BARODA(606985)
|
|
122
|
POLLACHI(S)
|
TN-11-011-021-021/786-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417882
|
17/06/2022
|
MANORANJITHAM
|
2911011WL015720
|
MANORANJITHAM
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANORANJITHAM
|
BANK OF BARODA(606985)
|
|
123
|
POLLACHI(S)
|
TN-11-011-021-021/789-B
(THENKUMARAPLM)
|
2911011000NRG23160620220418819
|
17/06/2022
|
MUTHULAKSHMI
|
2911011WL015765
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
124
|
POLLACHI(S)
|
TN-11-011-021-021/799-B
(THENKUMARAPLM)
|
2911011000NRG23160620220417549
|
17/06/2022
|
DEIVANAI
|
2911011WL015703
|
DEIVANAI
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
125
|
POLLACHI(S)
|
TN-11-011-021-021/802-B
(THENKUMARAPLM)
|
2911011000NRG23160620220416557
|
17/06/2022
|
CHITRA
|
2911011WL015659
|
CHITRA
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
126
|
POLLACHI(S)
|
TN-11-011-021-021/804-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419752
|
17/06/2022
|
THIRUMALAISAMY
|
2911011WL015814
|
THIRUMALAISAMY
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
THIRUMALAISAMY
|
BANK OF BARODA(606985)
|
|
127
|
POLLACHI(S)
|
TN-11-011-021-021/809-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419753
|
17/06/2022
|
KANAKATHAL
|
2911011WL015814
|
KANAKATHAL
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAKATHAL
|
BANK OF BARODA(606985)
|
|
128
|
POLLACHI(S)
|
TN-11-011-021-021/818-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417883
|
17/06/2022
|
Amsaveni
|
2911011WL015720
|
Amsaveni
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
129
|
POLLACHI(S)
|
TN-11-011-021-021/82-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419170
|
17/06/2022
|
VEERAL
|
2911011WL015782
|
VEERAL
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
POLLACHI(S)
|
TN-11-011-021-021/829-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419754
|
17/06/2022
|
Rathamani
|
2911011WL015814
|
Rathamani
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathamani
|
BANK OF BARODA(606985)
|
|
131
|
POLLACHI(S)
|
TN-11-011-021-021/83-D
(THENKUMARAPLM)
|
2911011000NRG23160620220418717
|
17/06/2022
|
RAJAMMAL
|
2911011WL015759
|
RAJAMMAL
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
132
|
POLLACHI(S)
|
TN-11-011-021-021/833-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415050
|
17/06/2022
|
Myilathal
|
2911011WL015586
|
Myilathal
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Myilathal
|
INDIAN BANK(607105)
|
|
133
|
POLLACHI(S)
|
TN-11-011-021-021/839-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415340
|
17/06/2022
|
Amutha
|
2911011WL015602
|
Amutha
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
134
|
POLLACHI(S)
|
TN-11-011-021-021/84-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419171
|
17/06/2022
|
kannammal
|
2911011WL015782
|
kannammal
|
00045
|
BARB0POLLAC
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
135
|
POLLACHI(S)
|
TN-11-011-021-021/840-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415271
|
17/06/2022
|
Saraswathi
|
2911011WL015598
|
Saraswathi
|
00045
|
BARB0POLLAC
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
POLLACHI(S)
|
TN-11-011-021-021/844-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419755
|
17/06/2022
|
JAYANTHI
|
2911011WL015814
|
JAYANTHI
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
137
|
POLLACHI(S)
|
TN-11-011-021-021/85-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417884
|
17/06/2022
|
KAMALAM
|
2911011WL015720
|
KAMALAM
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
POLLACHI(S)
|
TN-11-011-021-021/851-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418718
|
17/06/2022
|
Nataraj
|
2911011WL015759
|
Nataraj
|
00045
|
BARB0POLLAC
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nataraj
|
BANK OF BARODA(606985)
|
|
139
|
POLLACHI(S)
|
TN-11-011-021-021/858-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419756
|
17/06/2022
|
Kesavamani
|
2911011WL015814
|
Kesavamani
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kesavamani
|
BANK OF BARODA(606985)
|
|
140
|
POLLACHI(S)
|
TN-11-011-021-021/861-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418377
|
17/06/2022
|
Amaravathi
|
2911011WL015740
|
Amaravathi
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
POLLACHI(S)
|
TN-11-011-021-021/882-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419757
|
17/06/2022
|
Radhamani
|
2911011WL015814
|
Radhamani
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
142
|
POLLACHI(S)
|
TN-11-011-021-021/882-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419758
|
17/06/2022
|
sivaraj
|
2911011WL015814
|
sivaraj
|
00045
|
BARB0POLLAC
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
sivaraj
|
BANK OF BARODA(606985)
|
|
143
|
POLLACHI(S)
|
TN-11-011-021-021/95-A
(THENKUMARAPLM)
|
2911011000NRG23160620220415272
|
17/06/2022
|
kumaran
|
2911011WL015598
|
kumaran
|
00045
|
BARB0POLLAC
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596841
|
|
kumaran
|
BANK OF BARODA(606985)
|
|
144
|
POLLACHI(S)
|
TN-11-011-021-021/997-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418381
|
17/06/2022
|
Lakshmi
|
2911011WL015740
|
Lakshmi
|
00045
|
BARB0POLLAC
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
145
|
POLLACHI(S)
|
TN-11-011-021-021/998-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419172
|
17/06/2022
|
Rajamani
|
2911011WL015782
|
Rajamani
|
00045
|
BARB0POLLAC
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145035
|
145035
|
|
|
|
|
|
|
|
|
146
|
POLLACHI(S)
|
TN-11-011-021-002/1011-A
(THENKUMARAPLM)
|
2911011000NRG23160620220419493
|
17/06/2022
|
Selvi
|
2911011WL015795
|
Selvi
|
00089
|
CBIN0280911
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
POLLACHI(S)
|
TN-11-011-021-021/903-A
(THENKUMARAPLM)
|
2911011000NRG23160620220418379
|
17/06/2022
|
Dhanalakshmi
|
2911011WL015740
|
Dhanalakshmi
|
00089
|
CBIN0280911
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
148
|
POLLACHI(S)
|
TN-11-011-021-001/435-A
(THENKUMARAPLM)
|
2911011000NRG23160620220416546
|
17/06/2022
|
Velmani
|
2911011WL015659
|
Velmani
|
00176
|
IDIB000S074
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velmani
|
INDIAN BANK(607105)
|
|
149
|
POLLACHI(S)
|
TN-11-011-021-003/1015-A
(THENKUMARAPLM)
|
2911011000NRG23160620220417865
|
17/06/2022
|
Chitra K
|
2911011WL015720
|
Chitra K
|
00176
|
IDIB000S074
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148075
|
148075
|
|
|
|
|
|
|
|