|
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
|
Gummidipoondi
|
TN-02-005-061-001/570-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511048
|
06/06/2022
|
Salsa
|
2902005WL013245
|
Salsa
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Salsa
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-061-001/591-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511049
|
06/06/2022
|
SATHYAVATHI
|
2902005WL013245
|
SATHYAVATHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYAVATHI
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-061-002/527-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511066
|
06/06/2022
|
UMA
|
2902005WL013245
|
UMA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-061-002/529-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511068
|
06/06/2022
|
KITHA
|
2902005WL013245
|
KITHA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KITHA
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-061-002/531-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511069
|
06/06/2022
|
RANJITHAM
|
2902005WL013245
|
RANJITHAM
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-061-002/536-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511070
|
06/06/2022
|
PRIYA
|
2902005WL013245
|
PRIYA
|
00045
|
BARB0VJGUMM
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-061-002/541-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511071
|
06/06/2022
|
MUNIYAMMAL
|
2902005WL013245
|
MUNIYAMMAL
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-061-002/550-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511072
|
06/06/2022
|
THANKAMMAL
|
2902005WL013245
|
THANKAMMAL
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANKAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-061-002/552-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511073
|
06/06/2022
|
LAVANYA
|
2902005WL013245
|
LAVANYA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAVANYA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-061-002/553-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511074
|
06/06/2022
|
MUNUSAMI
|
2902005WL013245
|
MUNUSAMI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNUSAMI
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-061-002/574-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511075
|
06/06/2022
|
SANGEETHA
|
2902005WL013245
|
SANGEETHA
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-061-003/557-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511076
|
06/06/2022
|
Sarala
|
2902005WL013245
|
Sarala
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-061-003/564-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511077
|
06/06/2022
|
Sathya
|
2902005WL013245
|
Sathya
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-061-003/566-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511078
|
06/06/2022
|
Yasotha
|
2902005WL013245
|
Yasotha
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasotha
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-061-003/586-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511079
|
06/06/2022
|
Maheswari
|
2902005WL013245
|
Maheswari
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-061-003/612-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511080
|
06/06/2022
|
KUMARI
|
2902005WL013245
|
KUMARI
|
00045
|
BARB0VJGUMM
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-061-061/10-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511082
|
06/06/2022
|
Santhi.D
|
2902005WL013245
|
Santhi.D
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi.D
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-061-061/100-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511083
|
06/06/2022
|
SUNDARAM
|
2902005WL013245
|
SUNDARAM
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARAM
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-061-061/103-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511085
|
06/06/2022
|
AMSA
|
2902005WL013245
|
AMSA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-061-061/104-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511086
|
06/06/2022
|
MARIYAMMAL
|
2902005WL013245
|
MARIYAMMAL
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-061-061/105-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511087
|
06/06/2022
|
SANTHI.P
|
2902005WL013245
|
SANTHI.P
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI.P
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-061-061/106-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511088
|
06/06/2022
|
MANJULA.J
|
2902005WL013245
|
MANJULA.J
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA.J
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-061-061/107-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511089
|
06/06/2022
|
SAROJA.V
|
2902005WL013245
|
SAROJA.V
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA.V
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-061-061/109-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511090
|
06/06/2022
|
PONNAMMAL.M
|
2902005WL013245
|
PONNAMMAL.M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL.M
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-061-061/110-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511091
|
06/06/2022
|
UMAVATHI.K
|
2902005WL013245
|
UMAVATHI.K
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMAVATHI.K
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-061-061/111-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511092
|
06/06/2022
|
GOWRI.M
|
2902005WL013245
|
GOWRI.M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI.M
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-061-061/112-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511093
|
06/06/2022
|
ADHILAKSHMI.R
|
2902005WL013245
|
ADHILAKSHMI.R
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADHILAKSHMI.R
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-061-061/114-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511094
|
06/06/2022
|
NAGESHWARI.P
|
2902005WL013245
|
NAGESHWARI.P
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGESHWARI.P
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-061-061/115-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511095
|
06/06/2022
|
RANI
|
2902005WL013245
|
RANI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-061-061/116-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511096
|
06/06/2022
|
GOWRI.M
|
2902005WL013245
|
GOWRI.M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI.M
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-061-061/119-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511097
|
06/06/2022
|
AMUDA
|
2902005WL013245
|
AMUDA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUDA
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-061-061/123-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511098
|
06/06/2022
|
LATHA.R
|
2902005WL013245
|
LATHA.R
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA.R
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-061-061/125-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511099
|
06/06/2022
|
GEETHA
|
2902005WL013245
|
GEETHA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-061-061/126-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511100
|
06/06/2022
|
PADMA.M
|
2902005WL013245
|
PADMA.M
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA.M
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-061-061/226-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511101
|
06/06/2022
|
CHANDRA
|
2902005WL013245
|
CHANDRA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-061-061/229-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511102
|
06/06/2022
|
Divakar
|
2902005WL013245
|
Divakar
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Divakar
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-061-061/230-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511103
|
06/06/2022
|
VIJAYA. A
|
2902005WL013245
|
VIJAYA. A
|
00045
|
BARB0VJGUMM
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA. A
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-061-061/231-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511104
|
06/06/2022
|
KUPPAMMAL
|
2902005WL013245
|
KUPPAMMAL
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-061-061/237-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511106
|
06/06/2022
|
BOOPATHYAMMAL
|
2902005WL013245
|
BOOPATHYAMMAL
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOOPATHYAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-061-061/238-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511107
|
06/06/2022
|
Malliga
|
2902005WL013245
|
Malliga
|
00045
|
BARB0VJGUMM
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-061-061/241-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511108
|
06/06/2022
|
SHANTHI. R
|
2902005WL013245
|
SHANTHI. R
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI. R
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-061-061/242-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511109
|
06/06/2022
|
NITHYA
|
2902005WL013245
|
NITHYA
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
NITHYA
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-061-061/243-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511110
|
06/06/2022
|
ANNAKILI
|
2902005WL013245
|
ANNAKILI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAKILI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-061-061/244-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511111
|
06/06/2022
|
GOWRI
|
2902005WL013245
|
GOWRI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-061-061/252-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511112
|
06/06/2022
|
ROSE. R
|
2902005WL013245
|
ROSE. R
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSE. R
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-061-061/254-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511113
|
06/06/2022
|
KILIYAMMAL. K
|
2902005WL013245
|
KILIYAMMAL. K
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KILIYAMMAL. K
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-061-061/267-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511114
|
06/06/2022
|
RUKKU. J
|
2902005WL013245
|
RUKKU. J
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RUKKU. J
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-061-061/268-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511115
|
06/06/2022
|
KOMALA
|
2902005WL013245
|
KOMALA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOMALA
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-061-061/285-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511117
|
06/06/2022
|
SULOCHANA. E
|
2902005WL013245
|
SULOCHANA. E
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA. E
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-061-061/299-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511118
|
06/06/2022
|
SANTHI
|
2902005WL013245
|
SANTHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-061-061/300-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511119
|
06/06/2022
|
RAJESHWARI
|
2902005WL013245
|
RAJESHWARI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-061-061/313-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511120
|
06/06/2022
|
DAIVANAYAGI
|
2902005WL013245
|
DAIVANAYAGI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DAIVANAYAGI
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-061-061/314-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511121
|
06/06/2022
|
SARASWATHI
|
2902005WL013245
|
SARASWATHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-061-061/315-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511122
|
06/06/2022
|
SARASU. S
|
2902005WL013245
|
SARASU. S
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASU. S
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-061-061/32-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511123
|
06/06/2022
|
PARVATHI. S
|
2902005WL013245
|
PARVATHI. S
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI. S
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-061-061/361-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511124
|
06/06/2022
|
UMA. M
|
2902005WL013245
|
UMA. M
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA. M
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-061-061/363-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511125
|
06/06/2022
|
VALLI
|
2902005WL013245
|
VALLI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-061-061/364-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511126
|
06/06/2022
|
NEELA. E
|
2902005WL013245
|
NEELA. E
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELA. E
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-061-061/365-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511127
|
06/06/2022
|
LATHA
|
2902005WL013245
|
LATHA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-061-061/368-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511128
|
06/06/2022
|
GOWRI
|
2902005WL013245
|
GOWRI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-061-061/370-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511129
|
06/06/2022
|
SIVAKAMI.M
|
2902005WL013245
|
SIVAKAMI.M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAKAMI.M
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-061-061/371-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511130
|
06/06/2022
|
MARIAMMAL
|
2902005WL013245
|
MARIAMMAL
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-061-061/373-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511131
|
06/06/2022
|
GOWRI. M
|
2902005WL013245
|
GOWRI. M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI. M
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-061-061/375-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511132
|
06/06/2022
|
RATHINAM. K
|
2902005WL013245
|
RATHINAM. K
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHINAM. K
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-061-061/376-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511133
|
06/06/2022
|
GUNAVATHI
|
2902005WL013245
|
GUNAVATHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUNAVATHI
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-061-061/380-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511134
|
06/06/2022
|
MAHESWARI. A
|
2902005WL013245
|
MAHESWARI. A
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI. A
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-061-061/381-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511135
|
06/06/2022
|
CHITHRA. M
|
2902005WL013245
|
CHITHRA. M
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITHRA. M
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-061-061/382-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511136
|
06/06/2022
|
MARIAMMAL. N
|
2902005WL013245
|
MARIAMMAL. N
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL. N
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-061-061/383-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511137
|
06/06/2022
|
LINGAMMAL
|
2902005WL013245
|
LINGAMMAL
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
LINGAMMAL
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-061-061/384-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511138
|
06/06/2022
|
JOTHILAKSHMI. K
|
2902005WL013245
|
JOTHILAKSHMI. K
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHILAKSHMI. K
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-061-061/385-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511139
|
06/06/2022
|
MEENAKSHI
|
2902005WL013245
|
MEENAKSHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
72
|
Gummidipoondi
|
TN-02-005-061-061/386-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511140
|
06/06/2022
|
DHANALAKSHMI
|
2902005WL013245
|
DHANALAKSHMI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-061-061/388-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511141
|
06/06/2022
|
VANAROJA
|
2902005WL013245
|
VANAROJA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
74
|
Gummidipoondi
|
TN-02-005-061-061/390-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511142
|
06/06/2022
|
MALA
|
2902005WL013245
|
MALA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALA
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-061-061/392-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511144
|
06/06/2022
|
RATHINAM
|
2902005WL013245
|
RATHINAM
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-061-061/395-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511145
|
06/06/2022
|
YASODHA
|
2902005WL013245
|
YASODHA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
77
|
Gummidipoondi
|
TN-02-005-061-061/398-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511146
|
06/06/2022
|
SHANTHI
|
2902005WL013245
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-061-061/399-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511147
|
06/06/2022
|
MALLIGA
|
2902005WL013245
|
MALLIGA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-061-061/402-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511149
|
06/06/2022
|
SHANTHI
|
2902005WL013245
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
80
|
Gummidipoondi
|
TN-02-005-061-061/405-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511150
|
06/06/2022
|
SIVAGAMI
|
2902005WL013245
|
SIVAGAMI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-061-061/406-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511151
|
06/06/2022
|
VALLI. M
|
2902005WL013245
|
VALLI. M
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI. M
|
BANK OF BARODA(606985)
|
|
82
|
Gummidipoondi
|
TN-02-005-061-061/408-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511152
|
06/06/2022
|
GUMATHI
|
2902005WL013245
|
GUMATHI
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
GUMATHI
|
BANK OF BARODA(606985)
|
|
83
|
Gummidipoondi
|
TN-02-005-061-061/427-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511153
|
06/06/2022
|
LAKSHMI
|
2902005WL013245
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
84
|
Gummidipoondi
|
TN-02-005-061-061/436-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511155
|
06/06/2022
|
KANNIYAMMAL. M
|
2902005WL013245
|
KANNIYAMMAL. M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNIYAMMAL. M
|
INDIAN BANK(607105)
|
|
85
|
Gummidipoondi
|
TN-02-005-061-061/437-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511156
|
06/06/2022
|
KALAIVANI
|
2902005WL013245
|
KALAIVANI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
86
|
Gummidipoondi
|
TN-02-005-061-061/441-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511157
|
06/06/2022
|
ALAMELU. E
|
2902005WL013245
|
ALAMELU. E
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAMELU. E
|
BANK OF BARODA(606985)
|
|
87
|
Gummidipoondi
|
TN-02-005-061-061/442-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511158
|
06/06/2022
|
USHA. E
|
2902005WL013245
|
USHA. E
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
USHA. E
|
BANK OF BARODA(606985)
|
|
88
|
Gummidipoondi
|
TN-02-005-061-061/443-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511159
|
06/06/2022
|
THENMOZHI. E
|
2902005WL013245
|
THENMOZHI. E
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THENMOZHI. E
|
BANK OF BARODA(606985)
|
|
89
|
Gummidipoondi
|
TN-02-005-061-061/444-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511160
|
06/06/2022
|
CHANDIRA. M
|
2902005WL013245
|
CHANDIRA. M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDIRA. M
|
BANK OF BARODA(606985)
|
|
90
|
Gummidipoondi
|
TN-02-005-061-061/445-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511161
|
06/06/2022
|
NAVANEETHAM
|
2902005WL013245
|
NAVANEETHAM
|
00045
|
BARB0VJGUMM
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
BANK OF BARODA(606985)
|
|
91
|
Gummidipoondi
|
TN-02-005-061-061/447-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511162
|
06/06/2022
|
KRISHNAVENI. C
|
2902005WL013245
|
KRISHNAVENI. C
|
00045
|
BARB0VJGUMM
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI. C
|
BANK OF BARODA(606985)
|
|
92
|
Gummidipoondi
|
TN-02-005-061-061/449-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511163
|
06/06/2022
|
LAKSHMI. R
|
2902005WL013245
|
LAKSHMI. R
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI. R
|
BANK OF BARODA(606985)
|
|
93
|
Gummidipoondi
|
TN-02-005-061-061/450-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511164
|
06/06/2022
|
LAKSHMI
|
2902005WL013245
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
94
|
Gummidipoondi
|
TN-02-005-061-061/451-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511165
|
06/06/2022
|
GOVINDHAMMAL. E
|
2902005WL013245
|
GOVINDHAMMAL. E
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL. E
|
BANK OF BARODA(606985)
|
|
95
|
Gummidipoondi
|
TN-02-005-061-061/452-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511166
|
06/06/2022
|
SUDHA. B
|
2902005WL013245
|
SUDHA. B
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUDHA. B
|
BANK OF BARODA(606985)
|
|
96
|
Gummidipoondi
|
TN-02-005-061-061/453-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511167
|
06/06/2022
|
KOKILA. S
|
2902005WL013245
|
KOKILA. S
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOKILA. S
|
BANK OF BARODA(606985)
|
|
97
|
Gummidipoondi
|
TN-02-005-061-061/458-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511168
|
06/06/2022
|
LAKSHMI
|
2902005WL013245
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
98
|
Gummidipoondi
|
TN-02-005-061-061/467-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511169
|
06/06/2022
|
ROJA. S
|
2902005WL013245
|
ROJA. S
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROJA. S
|
BANK OF BARODA(606985)
|
|
99
|
Gummidipoondi
|
TN-02-005-061-061/468-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511170
|
06/06/2022
|
CHANDRA
|
2902005WL013245
|
CHANDRA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
100
|
Gummidipoondi
|
TN-02-005-061-061/469-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511171
|
06/06/2022
|
HEMALATHA. S
|
2902005WL013245
|
HEMALATHA. S
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
HEMALATHA. S
|
BANK OF BARODA(606985)
|
|
101
|
Gummidipoondi
|
TN-02-005-061-061/473-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511172
|
06/06/2022
|
LAILA
|
2902005WL013245
|
LAILA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAILA
|
BANK OF BARODA(606985)
|
|
102
|
Gummidipoondi
|
TN-02-005-061-061/476-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511173
|
06/06/2022
|
VIJAYA
|
2902005WL013245
|
VIJAYA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
103
|
Gummidipoondi
|
TN-02-005-061-061/477-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511174
|
06/06/2022
|
GAJALAKSHMI. M
|
2902005WL013245
|
GAJALAKSHMI. M
|
00045
|
BARB0VJGUMM
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
GAJALAKSHMI. M
|
BANK OF BARODA(606985)
|
|
104
|
Gummidipoondi
|
TN-02-005-061-061/478-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511175
|
06/06/2022
|
MARIYAMMAL
|
2902005WL013245
|
MARIYAMMAL
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
105
|
Gummidipoondi
|
TN-02-005-061-061/479-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511176
|
06/06/2022
|
SAMPOORNAM
|
2902005WL013245
|
SAMPOORNAM
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMPOORNAM
|
BANK OF BARODA(606985)
|
|
106
|
Gummidipoondi
|
TN-02-005-061-061/482-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511177
|
06/06/2022
|
MEENAKSHI
|
2902005WL013245
|
MEENAKSHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
107
|
Gummidipoondi
|
TN-02-005-061-061/486-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511178
|
06/06/2022
|
SUMATHI. V
|
2902005WL013245
|
SUMATHI. V
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI. V
|
BANK OF BARODA(606985)
|
|
108
|
Gummidipoondi
|
TN-02-005-061-061/490-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511179
|
06/06/2022
|
NATHIYA
|
2902005WL013245
|
NATHIYA
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
109
|
Gummidipoondi
|
TN-02-005-061-061/493-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511180
|
06/06/2022
|
LAILIYAMMAL. R
|
2902005WL013245
|
LAILIYAMMAL. R
|
00045
|
BARB0VJGUMM
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAILIYAMMAL. R
|
BANK OF BARODA(606985)
|
|
110
|
Gummidipoondi
|
TN-02-005-061-061/496-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511181
|
06/06/2022
|
PRABHVATHI. V
|
2902005WL013245
|
PRABHVATHI. V
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRABHVATHI. V
|
BANK OF BARODA(606985)
|
|
111
|
Gummidipoondi
|
TN-02-005-061-061/498-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511182
|
06/06/2022
|
PRIYA
|
2902005WL013245
|
PRIYA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
112
|
Gummidipoondi
|
TN-02-005-061-061/505-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511183
|
06/06/2022
|
RANI
|
2902005WL013245
|
RANI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
BANK OF BARODA(606985)
|
|
113
|
Gummidipoondi
|
TN-02-005-061-061/506-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511184
|
06/06/2022
|
KAMALA
|
2902005WL013245
|
KAMALA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
114
|
Gummidipoondi
|
TN-02-005-061-061/512-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511185
|
06/06/2022
|
VARADHAMMAL
|
2902005WL013245
|
VARADHAMMAL
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARADHAMMAL
|
BANK OF BARODA(606985)
|
|
115
|
Gummidipoondi
|
TN-02-005-061-061/517-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511186
|
06/06/2022
|
SHANTHAKUMARI. S
|
2902005WL013245
|
SHANTHAKUMARI. S
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHAKUMARI. S
|
BANK OF INDIA(508505)
|
|
116
|
Gummidipoondi
|
TN-02-005-061-061/521-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511187
|
06/06/2022
|
PRABHAVATHI. L
|
2902005WL013245
|
PRABHAVATHI. L
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRABHAVATHI. L
|
BANK OF BARODA(606985)
|
|
117
|
Gummidipoondi
|
TN-02-005-061-061/73-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511188
|
06/06/2022
|
VALLIYAMMAL
|
2902005WL013245
|
VALLIYAMMAL
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
118
|
Gummidipoondi
|
TN-02-005-061-061/74-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511189
|
06/06/2022
|
AMSA
|
2902005WL013245
|
AMSA
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
119
|
Gummidipoondi
|
TN-02-005-061-061/75-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511190
|
06/06/2022
|
RANI. K
|
2902005WL013245
|
RANI. K
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI. K
|
BANK OF BARODA(606985)
|
|
120
|
Gummidipoondi
|
TN-02-005-061-061/77-a
(Vazhuthalamedu)
|
2902005000NRG23060620220511191
|
06/06/2022
|
KRISHNAVENI.M
|
2902005WL013245
|
KRISHNAVENI.M
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI.M
|
BANK OF BARODA(606985)
|
|
121
|
Gummidipoondi
|
TN-02-005-061-061/78-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511192
|
06/06/2022
|
KANNAGI
|
2902005WL013245
|
KANNAGI
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
122
|
Gummidipoondi
|
TN-02-005-061-061/80-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511193
|
06/06/2022
|
SUGUNA
|
2902005WL013245
|
SUGUNA
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
123
|
Gummidipoondi
|
TN-02-005-061-061/81-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511194
|
06/06/2022
|
LATHA. P
|
2902005WL013245
|
LATHA. P
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA. P
|
BANK OF BARODA(606985)
|
|
124
|
Gummidipoondi
|
TN-02-005-061-061/82-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511195
|
06/06/2022
|
DHANAMMAL
|
2902005WL013245
|
DHANAMMAL
|
00045
|
BARB0VJGUMM
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
DHANAMMAL
|
BANK OF BARODA(606985)
|
|
125
|
Gummidipoondi
|
TN-02-005-061-061/85-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511196
|
06/06/2022
|
KALAVATHY
|
2902005WL013245
|
KALAVATHY
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAVATHY
|
BANK OF BARODA(606985)
|
|
126
|
Gummidipoondi
|
TN-02-005-061-061/86-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511197
|
06/06/2022
|
POTTIYAMMAL. R
|
2902005WL013245
|
POTTIYAMMAL. R
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
POTTIYAMMAL. R
|
BANK OF BARODA(606985)
|
|
127
|
Gummidipoondi
|
TN-02-005-061-061/89-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511198
|
06/06/2022
|
GOVINDAMMAL. D
|
2902005WL013245
|
GOVINDAMMAL. D
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDAMMAL. D
|
BANK OF BARODA(606985)
|
|
128
|
Gummidipoondi
|
TN-02-005-061-061/91-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511199
|
06/06/2022
|
MALAR
|
2902005WL013245
|
MALAR
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
129
|
Gummidipoondi
|
TN-02-005-061-061/92-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511200
|
06/06/2022
|
SHANTHI
|
2902005WL013245
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
130
|
Gummidipoondi
|
TN-02-005-061-061/96-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511201
|
06/06/2022
|
Munusamy
|
2902005WL013245
|
Munusamy
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
131
|
Gummidipoondi
|
TN-02-005-061-061/97-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511202
|
06/06/2022
|
RUKKUMANI
|
2902005WL013245
|
RUKKUMANI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
132
|
Gummidipoondi
|
TN-02-005-061-061/98-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511203
|
06/06/2022
|
KARPAGAM
|
2902005WL013245
|
KARPAGAM
|
00045
|
BARB0VJGUMM
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
133
|
Gummidipoondi
|
TN-02-005-061-061/99-A
(Vazhuthalamedu)
|
2902005000NRG23060620220511204
|
06/06/2022
|
JOTHI
|
2902005WL013245
|
JOTHI
|
00045
|
BARB0VJGUMM
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142458
|
142458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142458
|
142458
|
|
|
|
|
|
|
|