|
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-14-005-023-004/550
(VATTAKUDI)
|
2914005000NRG23311220222054838
|
31/12/2022
|
Papathi
|
2914005WL043184
|
Papathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-004/551
(VATTAKUDI)
|
2914005000NRG23311220222054839
|
31/12/2022
|
Viji B
|
2914005WL043184
|
Viji B
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Viji B
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-004/556
(VATTAKUDI)
|
2914005000NRG23311220222054840
|
31/12/2022
|
Abirami
|
2914005WL043184
|
Abirami
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Abirami
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-004/629
(VATTAKUDI)
|
2914005000NRG23311220222054845
|
31/12/2022
|
Sathya
|
2914005WL043184
|
Sathya
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-004/644
(VATTAKUDI)
|
2914005000NRG23311220222054847
|
31/12/2022
|
Barakkath Nisha
|
2914005WL043184
|
Barakkath Nisha
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Barakkath Nisha
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-005/588
(VATTAKUDI)
|
2914005000NRG23311220222054848
|
31/12/2022
|
Bharathidevi
|
2914005WL043184
|
Bharathidevi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Bharathidevi
|
RATNAKAR BANK(607393)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/100-A
(VATTAKUDI)
|
2914005000NRG23311220222054849
|
31/12/2022
|
Vethambal
|
2914005WL043184
|
Vethambal
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vethambal
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/101-A
(VATTAKUDI)
|
2914005000NRG23311220222054850
|
31/12/2022
|
Thangaiyan
|
2914005WL043184
|
Thangaiyan
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangaiyan
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/102-A
(VATTAKUDI)
|
2914005000NRG23311220222054851
|
31/12/2022
|
Saroja
|
2914005WL043184
|
Saroja
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/103-A
(VATTAKUDI)
|
2914005000NRG23311220222054852
|
31/12/2022
|
Senthamilselvi
|
2914005WL043184
|
Senthamilselvi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/105-A
(VATTAKUDI)
|
2914005000NRG23311220222054853
|
31/12/2022
|
Pappathi
|
2914005WL043184
|
Pappathi
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pappathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/106-A
(VATTAKUDI)
|
2914005000NRG23311220222054854
|
31/12/2022
|
Ammalu
|
2914005WL043184
|
Ammalu
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ammalu
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/108-A
(VATTAKUDI)
|
2914005000NRG23311220222054855
|
31/12/2022
|
Valarmathi.D
|
2914005WL043184
|
Valarmathi.D
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valarmathi.D
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/114-A
(VATTAKUDI)
|
2914005000NRG23311220222054856
|
31/12/2022
|
MUTHULAKSHMI
|
2914005WL043184
|
MUTHULAKSHMI
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/163-A
(VATTAKUDI)
|
2914005000NRG23311220222054857
|
31/12/2022
|
Mythili.L
|
2914005WL043184
|
Mythili.L
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mythili.L
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/21-A
(VATTAKUDI)
|
2914005000NRG23311220222054858
|
31/12/2022
|
SANTHIRABABU
|
2914005WL043184
|
SANTHIRABABU
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
SANTHIRABABU
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/216-A
(VATTAKUDI)
|
2914005000NRG23311220222054859
|
31/12/2022
|
MOORTHY
|
2914005WL043184
|
MOORTHY
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
MOORTHY
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/218-A
(VATTAKUDI)
|
2914005000NRG23311220222054860
|
31/12/2022
|
Ambiga.V
|
2914005WL043184
|
Ambiga.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ambiga.V
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/220-A
(VATTAKUDI)
|
2914005000NRG23311220222054861
|
31/12/2022
|
EZHILARASI
|
2914005WL043184
|
EZHILARASI
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
EZHILARASI
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/23-A
(VATTAKUDI)
|
2914005000NRG23311220222054863
|
31/12/2022
|
Pavundoss.A
|
2914005WL043184
|
Pavundoss.A
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pavundoss.A
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/25-A
(VATTAKUDI)
|
2914005000NRG23311220222054864
|
31/12/2022
|
Vasuki.V
|
2914005WL043184
|
Vasuki.V
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasuki.V
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/26-A
(VATTAKUDI)
|
2914005000NRG23311220222054865
|
31/12/2022
|
Selvaraj.K
|
2914005WL043184
|
Selvaraj.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvaraj.K
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/27-A
(VATTAKUDI)
|
2914005000NRG23311220222054866
|
31/12/2022
|
Muthulakshmi.S
|
2914005WL043184
|
Muthulakshmi.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthulakshmi.S
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/28-A
(VATTAKUDI)
|
2914005000NRG23311220222054867
|
31/12/2022
|
Murugayee.M
|
2914005WL043184
|
Murugayee.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugayee.M
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/32-A
(VATTAKUDI)
|
2914005000NRG23311220222054868
|
31/12/2022
|
Subramaniyan.M
|
2914005WL043184
|
Subramaniyan.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Subramaniyan.M
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/35-A
(VATTAKUDI)
|
2914005000NRG23311220222054869
|
31/12/2022
|
Latha.M
|
2914005WL043184
|
Latha.M
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
02/02/2023
|
|
037268502
|
|
Latha.M
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/38-A
(VATTAKUDI)
|
2914005000NRG23311220222054870
|
31/12/2022
|
SEETHA
|
2914005WL043184
|
SEETHA
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
SEETHA
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/39-A
(VATTAKUDI)
|
2914005000NRG23311220222054871
|
31/12/2022
|
DHANALAKSHMI
|
2914005WL043184
|
DHANALAKSHMI
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/41-A
(VATTAKUDI)
|
2914005000NRG23311220222054872
|
31/12/2022
|
Balaiyan.K
|
2914005WL043184
|
Balaiyan.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Balaiyan.K
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/44-A
(VATTAKUDI)
|
2914005000NRG23311220222054873
|
31/12/2022
|
Enbavalli.K
|
2914005WL043184
|
Enbavalli.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Enbavalli.K
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/447-A
(VATTAKUDI)
|
2914005000NRG23311220222054874
|
31/12/2022
|
Dhanalakshmi.S
|
2914005WL043184
|
Dhanalakshmi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanalakshmi.S
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/45-A
(VATTAKUDI)
|
2914005000NRG23311220222054875
|
31/12/2022
|
Murugesan
|
2914005WL043184
|
Murugesan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/46-A
(VATTAKUDI)
|
2914005000NRG23311220222054876
|
31/12/2022
|
Rani.M
|
2914005WL043184
|
Rani.M
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani.M
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/467-A
(VATTAKUDI)
|
2914005000NRG23311220222054877
|
31/12/2022
|
Kamala.K
|
2914005WL043184
|
Kamala.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamala.K
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/47-A
(VATTAKUDI)
|
2914005000NRG23311220222054878
|
31/12/2022
|
Velu.V
|
2914005WL043184
|
Velu.V
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268502
|
|
Velu.V
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/50-A
(VATTAKUDI)
|
2914005000NRG23311220222054880
|
31/12/2022
|
KASINATHAN.P
|
2914005WL043184
|
KASINATHAN.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
KASINATHAN.P
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/51-A
(VATTAKUDI)
|
2914005000NRG23311220222054881
|
31/12/2022
|
Ayyaru.K
|
2914005WL043184
|
Ayyaru.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ayyaru.K
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/518-A
(VATTAKUDI)
|
2914005000NRG23311220222054882
|
31/12/2022
|
Rani.M
|
2914005WL043184
|
Rani.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Rani.M
|
RATNAKAR BANK(607393)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/52-A
(VATTAKUDI)
|
2914005000NRG23311220222054883
|
31/12/2022
|
VELU
|
2914005WL043184
|
VELU
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
VELU
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/53-A
(VATTAKUDI)
|
2914005000NRG23311220222054884
|
31/12/2022
|
MALATHY
|
2914005WL043184
|
MALATHY
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
MALATHY
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/54-A
(VATTAKUDI)
|
2914005000NRG23311220222054885
|
31/12/2022
|
Kalyani.M
|
2914005WL043184
|
Kalyani.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kalyani.M
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/56-A
(VATTAKUDI)
|
2914005000NRG23311220222054886
|
31/12/2022
|
Indhirani.S
|
2914005WL043184
|
Indhirani.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Indhirani.S
|
RATNAKAR BANK(607393)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/58-A
(VATTAKUDI)
|
2914005000NRG23311220222054887
|
31/12/2022
|
Suganya.A
|
2914005WL043184
|
Suganya.A
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Suganya.A
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/63-A
(VATTAKUDI)
|
2914005000NRG23311220222054888
|
31/12/2022
|
Vasugi.P
|
2914005WL043184
|
Vasugi.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasugi.P
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/64-A
(VATTAKUDI)
|
2914005000NRG23311220222054889
|
31/12/2022
|
Pappathi.B
|
2914005WL043184
|
Pappathi.B
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pappathi.B
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/65-A
(VATTAKUDI)
|
2914005000NRG23311220222054890
|
31/12/2022
|
Thangeshwari.S
|
2914005WL043184
|
Thangeshwari.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangeshwari.S
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-023-023/66-A
(VATTAKUDI)
|
2914005000NRG23311220222054891
|
31/12/2022
|
Sedipavunu.K
|
2914005WL043184
|
Sedipavunu.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sedipavunu.K
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-023-023/70-A
(VATTAKUDI)
|
2914005000NRG23311220222054893
|
31/12/2022
|
Jegathambal.V
|
2914005WL043184
|
Jegathambal.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jegathambal.V
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-023-023/70-A
(VATTAKUDI)
|
2914005000NRG23311220222054894
|
31/12/2022
|
SITHARAVEL
|
2914005WL043184
|
SITHARAVEL
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
SITHARAVEL
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-023-023/72-A
(VATTAKUDI)
|
2914005000NRG23311220222054895
|
31/12/2022
|
Manian.V
|
2914005WL043184
|
Manian.V
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manian.V
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-023-023/73-A
(VATTAKUDI)
|
2914005000NRG23311220222054896
|
31/12/2022
|
Meenatchai.M
|
2914005WL043184
|
Meenatchai.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meenatchai.M
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALAINAYAR
|
TN-14-005-023-023/74-A
(VATTAKUDI)
|
2914005000NRG23311220222054897
|
31/12/2022
|
Saradamabl.K
|
2914005WL043184
|
Saradamabl.K
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saradamabl.K
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-023-023/75-A
(VATTAKUDI)
|
2914005000NRG23311220222054898
|
31/12/2022
|
Ganesan.N
|
2914005WL043184
|
Ganesan.N
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ganesan.N
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-023-023/76-A
(VATTAKUDI)
|
2914005000NRG23311220222054899
|
31/12/2022
|
PANNEER
|
2914005WL043184
|
PANNEER
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
PANNEER
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-023-023/77-A
(VATTAKUDI)
|
2914005000NRG23311220222054900
|
31/12/2022
|
Pushba.M
|
2914005WL043184
|
Pushba.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Pushba.M
|
RATNAKAR BANK(607393)
|
|
56
|
THALAINAYAR
|
TN-14-005-023-023/78-A
(VATTAKUDI)
|
2914005000NRG23311220222054901
|
31/12/2022
|
Jayalakshmi.M
|
2914005WL043184
|
Jayalakshmi.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayalakshmi.M
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-023-023/80-A
(VATTAKUDI)
|
2914005000NRG23311220222054902
|
31/12/2022
|
Anjammal.S
|
2914005WL043184
|
Anjammal.S
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037268502
|
|
Anjammal.S
|
RATNAKAR BANK(607393)
|
|
58
|
THALAINAYAR
|
TN-14-005-023-023/81-A
(VATTAKUDI)
|
2914005000NRG23311220222054903
|
31/12/2022
|
Vedhanayagi.R
|
2914005WL043184
|
Vedhanayagi.R
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vedhanayagi.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALAINAYAR
|
TN-14-005-023-023/82-A
(VATTAKUDI)
|
2914005000NRG23311220222054904
|
31/12/2022
|
Lakshmi.S
|
2914005WL043184
|
Lakshmi.S
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi.S
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-023-023/83-A
(VATTAKUDI)
|
2914005000NRG23311220222054905
|
31/12/2022
|
Parimala.A
|
2914005WL043184
|
Parimala.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037268502
|
|
Parimala.A
|
RATNAKAR BANK(607393)
|
|
61
|
THALAINAYAR
|
TN-14-005-023-023/84-A
(VATTAKUDI)
|
2914005000NRG23311220222054906
|
31/12/2022
|
Inthiragandhi.M
|
2914005WL043184
|
Inthiragandhi.M
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Inthiragandhi.M
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-023-023/86-A
(VATTAKUDI)
|
2914005000NRG23311220222054908
|
31/12/2022
|
Ranjitham.A
|
2914005WL043184
|
Ranjitham.A
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ranjitham.A
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-023-023/87-A
(VATTAKUDI)
|
2914005000NRG23311220222054909
|
31/12/2022
|
Jagathambal
|
2914005WL043184
|
Jagathambal
|
00045
|
BARB0TALAIN
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jagathambal
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-023-023/89-A
(VATTAKUDI)
|
2914005000NRG23311220222054910
|
31/12/2022
|
Bharathi.M
|
2914005WL043184
|
Bharathi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bharathi.M
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-023-023/90-A
(VATTAKUDI)
|
2914005000NRG23311220222054911
|
31/12/2022
|
Malathi.S
|
2914005WL043184
|
Malathi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malathi.S
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-023-023/91-A
(VATTAKUDI)
|
2914005000NRG23311220222054912
|
31/12/2022
|
Savithri.P
|
2914005WL043184
|
Savithri.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savithri.P
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-023-023/92-A
(VATTAKUDI)
|
2914005000NRG23311220222054913
|
31/12/2022
|
SELVI
|
2914005WL043184
|
SELVI
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-023-023/93-A
(VATTAKUDI)
|
2914005000NRG23311220222054914
|
31/12/2022
|
THAMAYANTHI
|
2914005WL043184
|
THAMAYANTHI
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
02/02/2023
|
|
037268502
|
|
THAMAYANTHI
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-023-023/94-A
(VATTAKUDI)
|
2914005000NRG23311220222054915
|
31/12/2022
|
PAKKIRISAMY
|
2914005WL043184
|
PAKKIRISAMY
|
00045
|
BARB0TALAIN
|
240
|
240
|
Processed
|
02/02/2023
|
|
037268502
|
|
PAKKIRISAMY
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-023-023/95-A
(VATTAKUDI)
|
2914005000NRG23311220222054916
|
31/12/2022
|
Chanthira.A
|
2914005WL043184
|
Chanthira.A
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chanthira.A
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-023-023/96-A
(VATTAKUDI)
|
2914005000NRG23311220222054917
|
31/12/2022
|
Prema
|
2914005WL043184
|
Prema
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
Prema
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-023-023/97-A
(VATTAKUDI)
|
2914005000NRG23311220222054918
|
31/12/2022
|
BALU
|
2914005WL043184
|
BALU
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037268502
|
|
BALU
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-023-023/98-A
(VATTAKUDI)
|
2914005000NRG23311220222054919
|
31/12/2022
|
ANANDAVALLI
|
2914005WL043184
|
ANANDAVALLI
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
03/02/2023
|
|
037268502
|
|
ANANDAVALLI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92406
|
92406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92406
|
92406
|
|
|
|
|
|
|
|