|
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
|
ANDHANALLUR
|
TN-16-001-008-003/1064-A
(KULUMANI)
|
2916001000NRG23230320233778888
|
24/03/2023
|
K Sangeetha
|
2916001WL110637
|
K Sangeetha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K Sangeetha
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-003/1089-A
(KULUMANI)
|
2916001000NRG23230320233778889
|
24/03/2023
|
Thavamani
|
2916001WL110637
|
Thavamani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-003/1101-A
(KULUMANI)
|
2916001000NRG23230320233778890
|
24/03/2023
|
Manjula
|
2916001WL110637
|
Manjula
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-003/1137-A
(KULUMANI)
|
2916001000NRG23230320233778891
|
24/03/2023
|
Priya
|
2916001WL110637
|
Priya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-003/1174-A
(KULUMANI)
|
2916001000NRG23230320233778892
|
24/03/2023
|
Sagunthala
|
2916001WL110637
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-003/1273-A
(KULUMANI)
|
2916001000NRG23230320233778893
|
24/03/2023
|
Elavarasi
|
2916001WL110637
|
Elavarasi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elavarasi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-003/1274-A
(KULUMANI)
|
2916001000NRG23230320233778894
|
24/03/2023
|
V Tamilkodi
|
2916001WL110637
|
V Tamilkodi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
V Tamilkodi
|
IDBI BANK(607095)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-003/1299-A
(KULUMANI)
|
2916001000NRG23230320233778895
|
24/03/2023
|
Pothumponnu
|
2916001WL110637
|
Pothumponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-003/1304-A
(KULUMANI)
|
2916001000NRG23230320233778896
|
24/03/2023
|
Sathyavalli
|
2916001WL110637
|
Sathyavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathyavalli
|
IDBI BANK(607095)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-003/1308-A
(KULUMANI)
|
2916001000NRG23230320233778897
|
24/03/2023
|
Ishwarya
|
2916001WL110637
|
Ishwarya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ishwarya
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-003/1317-A
(KULUMANI)
|
2916001000NRG23230320233778898
|
24/03/2023
|
Rajeshwari
|
2916001WL110637
|
Rajeshwari
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-003/1321-A
(KULUMANI)
|
2916001000NRG23230320233778900
|
24/03/2023
|
Sathya
|
2916001WL110637
|
Sathya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/1018-A
(KULUMANI)
|
2916001000NRG23230320233778901
|
24/03/2023
|
Elangiam
|
2916001WL110637
|
Elangiam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elangiam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/1037-A
(KULUMANI)
|
2916001000NRG23230320233778902
|
24/03/2023
|
Mallika
|
2916001WL110637
|
Mallika
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
CANARA BANK(508532)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/264-A
(KULUMANI)
|
2916001000NRG23230320233778904
|
24/03/2023
|
DURAI
|
2916001WL110637
|
DURAI
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DURAI
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/265-A
(KULUMANI)
|
2916001000NRG23230320233778905
|
24/03/2023
|
Nagammal
|
2916001WL110637
|
Nagammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/266-A
(KULUMANI)
|
2916001000NRG23230320233778906
|
24/03/2023
|
M.Neelavathi
|
2916001WL110637
|
M.Neelavathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Neelavathi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/267-A
(KULUMANI)
|
2916001000NRG23230320233778907
|
24/03/2023
|
Saroja
|
2916001WL110637
|
Saroja
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/268-A
(KULUMANI)
|
2916001000NRG23230320233778908
|
24/03/2023
|
Viji
|
2916001WL110637
|
Viji
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Viji
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/269
(KULUMANI)
|
2916001000NRG23230320233778909
|
24/03/2023
|
Suseela
|
2916001WL110637
|
Suseela
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/270-A
(KULUMANI)
|
2916001000NRG23230320233778910
|
24/03/2023
|
Seetha
|
2916001WL110637
|
Seetha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seetha
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/271-A
(KULUMANI)
|
2916001000NRG23230320233778911
|
24/03/2023
|
Malarvizhi
|
2916001WL110637
|
Malarvizhi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/274-A
(KULUMANI)
|
2916001000NRG23230320233778913
|
24/03/2023
|
Rani
|
2916001WL110637
|
Rani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/274-A
(KULUMANI)
|
2916001000NRG23230320233778912
|
24/03/2023
|
Thamarai
|
2916001WL110637
|
Thamarai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/275-A
(KULUMANI)
|
2916001000NRG23230320233778914
|
24/03/2023
|
Rajathi
|
2916001WL110637
|
Rajathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/276-A
(KULUMANI)
|
2916001000NRG23230320233778915
|
24/03/2023
|
Dhanalakshmi
|
2916001WL110637
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/277-A
(KULUMANI)
|
2916001000NRG23230320233778916
|
24/03/2023
|
Saroja
|
2916001WL110637
|
Saroja
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/278-A
(KULUMANI)
|
2916001000NRG23230320233778917
|
24/03/2023
|
Dhanam
|
2916001WL110637
|
Dhanam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/279-A
(KULUMANI)
|
2916001000NRG23230320233778918
|
24/03/2023
|
Annalakshmi
|
2916001WL110637
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/280-A
(KULUMANI)
|
2916001000NRG23230320233778919
|
24/03/2023
|
Vijaya Lakshmi
|
2916001WL110637
|
Vijaya Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya Lakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/281-A
(KULUMANI)
|
2916001000NRG23230320233778920
|
24/03/2023
|
Balayee
|
2916001WL110637
|
Balayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/282-A
(KULUMANI)
|
2916001000NRG23230320233778921
|
24/03/2023
|
Tamilmani
|
2916001WL110637
|
Tamilmani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilmani
|
HDFC BANK LTD(607152)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/283-A
(KULUMANI)
|
2916001000NRG23230320233778922
|
24/03/2023
|
P.Rajeswari
|
2916001WL110637
|
P.Rajeswari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Rajeswari
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/284-A
(KULUMANI)
|
2916001000NRG23230320233778923
|
24/03/2023
|
Peruma
|
2916001WL110637
|
Peruma
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Peruma
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/287-A
(KULUMANI)
|
2916001000NRG23230320233778925
|
24/03/2023
|
Maheswari
|
2916001WL110637
|
Maheswari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/289
(KULUMANI)
|
2916001000NRG23230320233778926
|
24/03/2023
|
Mariyayee
|
2916001WL110637
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/290
(KULUMANI)
|
2916001000NRG23230320233778927
|
24/03/2023
|
Suseela
|
2916001WL110637
|
Suseela
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/291-A
(KULUMANI)
|
2916001000NRG23230320233778928
|
24/03/2023
|
Chellammal
|
2916001WL110637
|
Chellammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/295-A
(KULUMANI)
|
2916001000NRG23230320233778929
|
24/03/2023
|
Mariyayee
|
2916001WL110637
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/296-A
(KULUMANI)
|
2916001000NRG23230320233778930
|
24/03/2023
|
Muthulakshmi
|
2916001WL110637
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/412-A
(KULUMANI)
|
2916001000NRG23230320233778932
|
24/03/2023
|
Appavu
|
2916001WL110637
|
Appavu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Appavu
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/412-A
(KULUMANI)
|
2916001000NRG23230320233778931
|
24/03/2023
|
Rajavalli
|
2916001WL110637
|
Rajavalli
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavalli
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/413-A
(KULUMANI)
|
2916001000NRG23230320233778933
|
24/03/2023
|
Nagavalli
|
2916001WL110637
|
Nagavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/414-A
(KULUMANI)
|
2916001000NRG23230320233778934
|
24/03/2023
|
Muthukannu
|
2916001WL110637
|
Muthukannu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukannu
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/415-A
(KULUMANI)
|
2916001000NRG23230320233778935
|
24/03/2023
|
Chellammal
|
2916001WL110637
|
Chellammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/418-A
(KULUMANI)
|
2916001000NRG23230320233778936
|
24/03/2023
|
Periyakkal
|
2916001WL110637
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/447-A
(KULUMANI)
|
2916001000NRG23230320233778937
|
24/03/2023
|
Rani.G
|
2916001WL110637
|
Rani.G
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rani.G
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/448-A
(KULUMANI)
|
2916001000NRG23230320233778938
|
24/03/2023
|
Sevanthi
|
2916001WL110637
|
Sevanthi
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sevanthi
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/597-A
(KULUMANI)
|
2916001000NRG23230320233778939
|
24/03/2023
|
Rajaambal
|
2916001WL110637
|
Rajaambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaambal
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/598-A
(KULUMANI)
|
2916001000NRG23230320233778940
|
24/03/2023
|
Valliyathal
|
2916001WL110637
|
Valliyathal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyathal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/599-A
(KULUMANI)
|
2916001000NRG23230320233778941
|
24/03/2023
|
Poongothai
|
2916001WL110637
|
Poongothai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongothai
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/600-A
(KULUMANI)
|
2916001000NRG23230320233778942
|
24/03/2023
|
Varathambal
|
2916001WL110637
|
Varathambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Varathambal
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/601-A
(KULUMANI)
|
2916001000NRG23230320233778943
|
24/03/2023
|
Maruthambal
|
2916001WL110637
|
Maruthambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/602
(KULUMANI)
|
2916001000NRG23230320233778944
|
24/03/2023
|
Elanjiyam
|
2916001WL110637
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
IDBI BANK(607095)
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/617-A
(KULUMANI)
|
2916001000NRG23230320233778945
|
24/03/2023
|
Karuppayee
|
2916001WL110637
|
Karuppayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/617-A
(KULUMANI)
|
2916001000NRG23230320233778946
|
24/03/2023
|
Loganathan
|
2916001WL110637
|
Loganathan
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Loganathan
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-008-008/618-A
(KULUMANI)
|
2916001000NRG23230320233778947
|
24/03/2023
|
Valarmathi
|
2916001WL110637
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-008-008/651-A
(KULUMANI)
|
2916001000NRG23230320233778948
|
24/03/2023
|
Surumbayee
|
2916001WL110637
|
Surumbayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-008-008/656-A
(KULUMANI)
|
2916001000NRG23230320233778949
|
24/03/2023
|
Selvi
|
2916001WL110637
|
Selvi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-008-008/672-A
(KULUMANI)
|
2916001000NRG23230320233778950
|
24/03/2023
|
Papathi
|
2916001WL110637
|
Papathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-008-008/673-A
(KULUMANI)
|
2916001000NRG23230320233778951
|
24/03/2023
|
Sumathi
|
2916001WL110637
|
Sumathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-008-008/696-A
(KULUMANI)
|
2916001000NRG23230320233778952
|
24/03/2023
|
Kaliyammal
|
2916001WL110637
|
Kaliyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-008-008/741-A
(KULUMANI)
|
2916001000NRG23230320233778953
|
24/03/2023
|
Muthu Kannu
|
2916001WL110637
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-008-008/742-A
(KULUMANI)
|
2916001000NRG23230320233778954
|
24/03/2023
|
Chinnathal
|
2916001WL110637
|
Chinnathal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathal
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-008-008/743-A
(KULUMANI)
|
2916001000NRG23230320233778955
|
24/03/2023
|
Valli
|
2916001WL110637
|
Valli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANDHANALLUR
|
TN-16-001-008-008/744-A
(KULUMANI)
|
2916001000NRG23230320233778956
|
24/03/2023
|
Elanjiyam
|
2916001WL110637
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-008-008/751-A
(KULUMANI)
|
2916001000NRG23230320233778957
|
24/03/2023
|
Kathayee
|
2916001WL110637
|
Kathayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kathayee
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-008-008/753-A
(KULUMANI)
|
2916001000NRG23230320233778958
|
24/03/2023
|
A Logambal
|
2916001WL110637
|
A Logambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
A Logambal
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-008-008/755-A
(KULUMANI)
|
2916001000NRG23230320233778959
|
24/03/2023
|
Lakshmi
|
2916001WL110637
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-008-008/756-A
(KULUMANI)
|
2916001000NRG23230320233778960
|
24/03/2023
|
K.Danalakshmi
|
2916001WL110637
|
K.Danalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Danalakshmi
|
IDBI BANK(607095)
|
|
71
|
ANDHANALLUR
|
TN-16-001-008-008/763-A
(KULUMANI)
|
2916001000NRG23230320233778961
|
24/03/2023
|
Sarasu
|
2916001WL110637
|
Sarasu
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-008-008/768-A
(KULUMANI)
|
2916001000NRG23230320233778962
|
24/03/2023
|
Nagammal
|
2916001WL110637
|
Nagammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-008-008/773-A
(KULUMANI)
|
2916001000NRG23230320233778963
|
24/03/2023
|
Selvam
|
2916001WL110637
|
Selvam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-008-008/776-A
(KULUMANI)
|
2916001000NRG23230320233778964
|
24/03/2023
|
Malathy
|
2916001WL110637
|
Malathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathy
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-008-008/817-A
(KULUMANI)
|
2916001000NRG23230320233778965
|
24/03/2023
|
Selvi
|
2916001WL110637
|
Selvi
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-008-008/851-A
(KULUMANI)
|
2916001000NRG23230320233778966
|
24/03/2023
|
Kamatchi
|
2916001WL110637
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-008-008/854-A
(KULUMANI)
|
2916001000NRG23230320233778967
|
24/03/2023
|
Kanaga Valli
|
2916001WL110637
|
Kanaga Valli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanaga Valli
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-008-008/858-A
(KULUMANI)
|
2916001000NRG23230320233778968
|
24/03/2023
|
Muthu Mari
|
2916001WL110637
|
Muthu Mari
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu Mari
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-008-008/863-A
(KULUMANI)
|
2916001000NRG23230320233778969
|
24/03/2023
|
Mariyayee
|
2916001WL110637
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-008-008/871-A
(KULUMANI)
|
2916001000NRG23230320233778970
|
24/03/2023
|
Nalla Kannu
|
2916001WL110637
|
Nalla Kannu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nalla Kannu
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-008-008/883-A
(KULUMANI)
|
2916001000NRG23230320233778971
|
24/03/2023
|
Neelavathi
|
2916001WL110637
|
Neelavathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-008-008/961-A
(KULUMANI)
|
2916001000NRG23230320233778972
|
24/03/2023
|
S. Palaniyammal
|
2916001WL110637
|
S. Palaniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S. Palaniyammal
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-008-008/965
(KULUMANI)
|
2916001000NRG23230320233778973
|
24/03/2023
|
K.Vaitheswari
|
2916001WL110637
|
K.Vaitheswari
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Vaitheswari
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-008-008/970
(KULUMANI)
|
2916001000NRG23230320233778974
|
24/03/2023
|
Bhuwaneswari
|
2916001WL110637
|
Bhuwaneswari
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bhuwaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANDHANALLUR
|
TN-16-001-008-008/985-A
(KULUMANI)
|
2916001000NRG23230320233778976
|
24/03/2023
|
Ilanjiyam
|
2916001WL110637
|
Ilanjiyam
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ilanjiyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131603
|
131603
|
|
|
|
|
|
|
|
|
86
|
ANDHANALLUR
|
TN-16-001-008-003/1318-A
(KULUMANI)
|
2916001000NRG23230320233778899
|
24/03/2023
|
Hemalatha
|
2916001WL110637
|
Hemalatha
|
00078
|
CNRB0001263
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133283
|
133283
|
|
|
|
|
|
|
|