|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-005-005/100-A
(KADANTHETHI)
|
2914005000NRG23180720220780303
|
18/07/2022
|
Natarasan.V
|
2914005WL014188
|
Natarasan.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natarasan.V
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/103-A
(KADANTHETHI)
|
2914005000NRG23180720220780304
|
18/07/2022
|
Latha.R
|
2914005WL014188
|
Latha.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha.R
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/105-A
(KADANTHETHI)
|
2914005000NRG23180720220780306
|
18/07/2022
|
Meenakshi.T
|
2914005WL014188
|
Meenakshi.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi.T
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/105-A
(KADANTHETHI)
|
2914005000NRG23180720220780305
|
18/07/2022
|
Thirunavukkarasu.K
|
2914005WL014188
|
Thirunavukkarasu.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirunavukkarasu.K
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/107-A
(KADANTHETHI)
|
2914005000NRG23180720220780307
|
18/07/2022
|
Shanmugam.S
|
2914005WL014188
|
Shanmugam.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam.S
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-005-005/107-A
(KADANTHETHI)
|
2914005000NRG23180720220780308
|
18/07/2022
|
Tamizhrasi.S
|
2914005WL014188
|
Tamizhrasi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamizhrasi.S
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-005-005/108-A
(KADANTHETHI)
|
2914005000NRG23180720220780310
|
18/07/2022
|
Manjula
|
2914005WL014188
|
Manjula
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/108-A
(KADANTHETHI)
|
2914005000NRG23180720220780309
|
18/07/2022
|
Munuandi
|
2914005WL014188
|
Munuandi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munuandi
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/113-A
(KADANTHETHI)
|
2914005000NRG23180720220780313
|
18/07/2022
|
Malathi
|
2914005WL014188
|
Malathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/113-A
(KADANTHETHI)
|
2914005000NRG23180720220780312
|
18/07/2022
|
Somasundram.N
|
2914005WL014188
|
Somasundram.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Somasundram.N
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/115-A
(KADANTHETHI)
|
2914005000NRG23180720220780314
|
18/07/2022
|
Jaya
|
2914005WL014188
|
Jaya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/116-A
(KADANTHETHI)
|
2914005000NRG23180720220780316
|
18/07/2022
|
Sutha.P
|
2914005WL014188
|
Sutha.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sutha.P
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/122-A
(KADANTHETHI)
|
2914005000NRG23180720220780317
|
18/07/2022
|
Malliga.B
|
2914005WL014188
|
Malliga.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga.B
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/123-A
(KADANTHETHI)
|
2914005000NRG23180720220780318
|
18/07/2022
|
Thiripurasundri
|
2914005WL014188
|
Thiripurasundri
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thiripurasundri
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/124-A
(KADANTHETHI)
|
2914005000NRG23180720220780319
|
18/07/2022
|
DEVIKA.B
|
2914005WL014188
|
DEVIKA.B
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVIKA.B
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/126-A
(KADANTHETHI)
|
2914005000NRG23180720220780320
|
18/07/2022
|
Baskar.M
|
2914005WL014188
|
Baskar.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baskar.M
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/126-A
(KADANTHETHI)
|
2914005000NRG23180720220780321
|
18/07/2022
|
Revathi.B
|
2914005WL014188
|
Revathi.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Revathi.B
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/136-A
(KADANTHETHI)
|
2914005000NRG23180720220780323
|
18/07/2022
|
Nagarasan.V
|
2914005WL014188
|
Nagarasan.V
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagarasan.V
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/139-A
(KADANTHETHI)
|
2914005000NRG23180720220780325
|
18/07/2022
|
Vasantha.P
|
2914005WL014188
|
Vasantha.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha.P
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/145-A
(KADANTHETHI)
|
2914005000NRG23180720220780328
|
18/07/2022
|
Veeramani.R
|
2914005WL014188
|
Veeramani.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeramani.R
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/146-A
(KADANTHETHI)
|
2914005000NRG23180720220780330
|
18/07/2022
|
Jayalakshmi.S
|
2914005WL014188
|
Jayalakshmi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi.S
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/146-A
(KADANTHETHI)
|
2914005000NRG23180720220780329
|
18/07/2022
|
Shanmugam.S
|
2914005WL014188
|
Shanmugam.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam.S
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/152
(KADANTHETHI)
|
2914005000NRG23180720220780331
|
18/07/2022
|
Dhanalakshmi.R
|
2914005WL014188
|
Dhanalakshmi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi.R
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/152
(KADANTHETHI)
|
2914005000NRG23180720220780332
|
18/07/2022
|
Saroja.M
|
2914005WL014188
|
Saroja.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja.M
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/153-A
(KADANTHETHI)
|
2914005000NRG23180720220780333
|
18/07/2022
|
Manjula
|
2914005WL014188
|
Manjula
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/154-A
(KADANTHETHI)
|
2914005000NRG23180720220780334
|
18/07/2022
|
Mala.S
|
2914005WL014188
|
Mala.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala.S
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/156-A
(KADANTHETHI)
|
2914005000NRG23180720220780335
|
18/07/2022
|
Sankaralingam.S
|
2914005WL014188
|
Sankaralingam.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sankaralingam.S
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/156-A
(KADANTHETHI)
|
2914005000NRG23180720220780336
|
18/07/2022
|
Sarathambal.S
|
2914005WL014188
|
Sarathambal.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarathambal.S
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/164-A
(KADANTHETHI)
|
2914005000NRG23180720220780338
|
18/07/2022
|
Challaiyan.G
|
2914005WL014188
|
Challaiyan.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Challaiyan.G
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/164-A
(KADANTHETHI)
|
2914005000NRG23180720220780339
|
18/07/2022
|
Indirani
|
2914005WL014188
|
Indirani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/168-A
(KADANTHETHI)
|
2914005000NRG23180720220780341
|
18/07/2022
|
Neelavathy.R
|
2914005WL014188
|
Neelavathy.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathy.R
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/169-A
(KADANTHETHI)
|
2914005000NRG23180720220780342
|
18/07/2022
|
Baby. N
|
2914005WL014188
|
Baby. N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby. N
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/173-A
(KADANTHETHI)
|
2914005000NRG23180720220780343
|
18/07/2022
|
Banumathi.S
|
2914005WL014188
|
Banumathi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi.S
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/179-A
(KADANTHETHI)
|
2914005000NRG23180720220780344
|
18/07/2022
|
Gnanavalli
|
2914005WL014188
|
Gnanavalli
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnanavalli
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/181-A
(KADANTHETHI)
|
2914005000NRG23180720220780345
|
18/07/2022
|
Sathiya
|
2914005WL014188
|
Sathiya
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/182-A
(KADANTHETHI)
|
2914005000NRG23180720220780346
|
18/07/2022
|
Chithra.K
|
2914005WL014188
|
Chithra.K
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra.K
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/207-A
(KADANTHETHI)
|
2914005000NRG23180720220780350
|
18/07/2022
|
Thenammal.P
|
2914005WL014188
|
Thenammal.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thenammal.P
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/22-A
(KADANTHETHI)
|
2914005000NRG23180720220780351
|
18/07/2022
|
Kavitha.S
|
2914005WL014188
|
Kavitha.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha.S
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-005-005/23
(KADANTHETHI)
|
2914005000NRG23180720220780352
|
18/07/2022
|
Jagadhambal.R
|
2914005WL014188
|
Jagadhambal.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagadhambal.R
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-005-005/24-A
(KADANTHETHI)
|
2914005000NRG23180720220780354
|
18/07/2022
|
Mahindragobu.G
|
2914005WL014188
|
Mahindragobu.G
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahindragobu.G
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-005-005/24-A
(KADANTHETHI)
|
2914005000NRG23180720220780353
|
18/07/2022
|
Vanisri.M
|
2914005WL014188
|
Vanisri.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanisri.M
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-005-005/245-A
(KADANTHETHI)
|
2914005000NRG23180720220780355
|
18/07/2022
|
Ganeshan
|
2914005WL014188
|
Ganeshan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganeshan
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALAINAYAR
|
TN-14-005-005-005/252-A
(KADANTHETHI)
|
2914005000NRG23180720220780356
|
18/07/2022
|
Kalaimathi V
|
2914005WL014188
|
Kalaimathi V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimathi V
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALAINAYAR
|
TN-14-005-005-005/255-A
(KADANTHETHI)
|
2914005000NRG23180720220780357
|
18/07/2022
|
Anandhan.K
|
2914005WL014188
|
Anandhan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anandhan.K
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-005-005/260-A
(KADANTHETHI)
|
2914005000NRG23180720220780359
|
18/07/2022
|
Latha.S
|
2914005WL014188
|
Latha.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha.S
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-005-005/266-a
(KADANTHETHI)
|
2914005000NRG23180720220780360
|
18/07/2022
|
Saraswathy.G
|
2914005WL014188
|
Saraswathy.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathy.G
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-005-005/267-A
(KADANTHETHI)
|
2914005000NRG23180720220780361
|
18/07/2022
|
Malar.L
|
2914005WL014188
|
Malar.L
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar.L
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-005-005/27-A
(KADANTHETHI)
|
2914005000NRG23180720220780362
|
18/07/2022
|
Samboornam.C
|
2914005WL014188
|
Samboornam.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Samboornam.C
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-005-005/275-A
(KADANTHETHI)
|
2914005000NRG23180720220780363
|
18/07/2022
|
Dhanalakshmi.R
|
2914005WL014188
|
Dhanalakshmi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi.R
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-005-005/28-A
(KADANTHETHI)
|
2914005000NRG23180720220780365
|
18/07/2022
|
Detchinamoorthi.C
|
2914005WL014188
|
Detchinamoorthi.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Detchinamoorthi.C
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-005-005/28-A
(KADANTHETHI)
|
2914005000NRG23180720220780366
|
18/07/2022
|
Jayalakshmi.D
|
2914005WL014188
|
Jayalakshmi.D
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi.D
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-005-005/290-A
(KADANTHETHI)
|
2914005000NRG23180720220780367
|
18/07/2022
|
Prema
|
2914005WL014188
|
Prema
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Prema
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-005-005/294-A
(KADANTHETHI)
|
2914005000NRG23180720220780369
|
18/07/2022
|
Neelavathy.S
|
2914005WL014188
|
Neelavathy.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathy.S
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-005-005/294-A
(KADANTHETHI)
|
2914005000NRG23180720220780368
|
18/07/2022
|
Sundarajan
|
2914005WL014188
|
Sundarajan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarajan
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-005-005/299-A
(KADANTHETHI)
|
2914005000NRG23180720220780372
|
18/07/2022
|
Vimala.A
|
2914005WL014188
|
Vimala.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala.A
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-005-005/315-A
(KADANTHETHI)
|
2914005000NRG23180720220780373
|
18/07/2022
|
Kavitha.B
|
2914005WL014188
|
Kavitha.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha.B
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-005-005/32-A
(KADANTHETHI)
|
2914005000NRG23180720220780375
|
18/07/2022
|
Anjammal.S
|
2914005WL014188
|
Anjammal.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal.S
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-005-005/348-A
(KADANTHETHI)
|
2914005000NRG23180720220780377
|
18/07/2022
|
Usharani
|
2914005WL014188
|
Usharani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-005-005/35-A
(KADANTHETHI)
|
2914005000NRG23180720220780378
|
18/07/2022
|
Karthikeyan.K
|
2914005WL014188
|
Karthikeyan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthikeyan.K
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-005-005/354-A
(KADANTHETHI)
|
2914005000NRG23180720220780379
|
18/07/2022
|
Ushanathini
|
2914005WL014188
|
Ushanathini
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ushanathini
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-005-005/356-A
(KADANTHETHI)
|
2914005000NRG23180720220780380
|
18/07/2022
|
Uma.K
|
2914005WL014188
|
Uma.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THALAINAYAR
|
TN-14-005-005-005/357-A
(KADANTHETHI)
|
2914005000NRG23180720220780382
|
18/07/2022
|
Dhavamani
|
2914005WL014188
|
Dhavamani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhavamani
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-005-005/357-A
(KADANTHETHI)
|
2914005000NRG23180720220780381
|
18/07/2022
|
Gnanavel.R
|
2914005WL014188
|
Gnanavel.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnanavel.R
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-005-005/358-A
(KADANTHETHI)
|
2914005000NRG23180720220780383
|
18/07/2022
|
Vembu.M
|
2914005WL014188
|
Vembu.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vembu.M
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-005-005/37-A
(KADANTHETHI)
|
2914005000NRG23180720220780384
|
18/07/2022
|
Lakshmi.R
|
2914005WL014188
|
Lakshmi.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi.R
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-005-005/371-A
(KADANTHETHI)
|
2914005000NRG23180720220780385
|
18/07/2022
|
Chandra.A
|
2914005WL014188
|
Chandra.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra.A
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-005-005/385
(KADANTHETHI)
|
2914005000NRG23180720220780388
|
18/07/2022
|
Ramesh
|
2914005WL014188
|
Ramesh
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-005-005/389
(KADANTHETHI)
|
2914005000NRG23180720220780392
|
18/07/2022
|
Citra
|
2914005WL014188
|
Citra
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Citra
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-005-005/39-A
(KADANTHETHI)
|
2914005000NRG23180720220780393
|
18/07/2022
|
Mariappan
|
2914005WL014188
|
Mariappan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariappan
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-005-005/39-A
(KADANTHETHI)
|
2914005000NRG23180720220780394
|
18/07/2022
|
Vijayarani.M
|
2914005WL014188
|
Vijayarani.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayarani.M
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-005-005/394
(KADANTHETHI)
|
2914005000NRG23180720220780395
|
18/07/2022
|
Vimala
|
2914005WL014188
|
Vimala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-005-005/40-A
(KADANTHETHI)
|
2914005000NRG23180720220780397
|
18/07/2022
|
Manimekhalai.V
|
2914005WL014188
|
Manimekhalai.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimekhalai.V
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-005-005/40-A
(KADANTHETHI)
|
2914005000NRG23180720220780396
|
18/07/2022
|
Veeramani.G
|
2914005WL014188
|
Veeramani.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veeramani.G
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-005-005/41-A
(KADANTHETHI)
|
2914005000NRG23180720220780401
|
18/07/2022
|
Pakkirisamy.M
|
2914005WL014188
|
Pakkirisamy.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pakkirisamy.M
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-005-005/41-A
(KADANTHETHI)
|
2914005000NRG23180720220780402
|
18/07/2022
|
Sulosana.P
|
2914005WL014188
|
Sulosana.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulosana.P
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-005-005/43-A
(KADANTHETHI)
|
2914005000NRG23180720220780413
|
18/07/2022
|
Rajalakshmi.R
|
2914005WL014188
|
Rajalakshmi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajalakshmi.R
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-005-005/43-A
(KADANTHETHI)
|
2914005000NRG23180720220780412
|
18/07/2022
|
Rajendran.M
|
2914005WL014188
|
Rajendran.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendran.M
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-005-005/48-A
(KADANTHETHI)
|
2914005000NRG23180720220780414
|
18/07/2022
|
Selvi.I
|
2914005WL014188
|
Selvi.I
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi.I
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-005-005/50-A
(KADANTHETHI)
|
2914005000NRG23180720220780415
|
18/07/2022
|
Sundarambal.R
|
2914005WL014188
|
Sundarambal.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarambal.R
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-005-005/51-A
(KADANTHETHI)
|
2914005000NRG23180720220780416
|
18/07/2022
|
Manimegalai
|
2914005WL014188
|
Manimegalai
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-005-005/53-A
(KADANTHETHI)
|
2914005000NRG23180720220780417
|
18/07/2022
|
Rajendiran
|
2914005WL014188
|
Rajendiran
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-005-005/55-C
(KADANTHETHI)
|
2914005000NRG23180720220780419
|
18/07/2022
|
Kumaravelu.K
|
2914005WL014188
|
Kumaravelu.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumaravelu.K
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-005-005/55-C
(KADANTHETHI)
|
2914005000NRG23180720220780420
|
18/07/2022
|
Rasamani.K
|
2914005WL014188
|
Rasamani.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rasamani.K
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-005-005/59-A
(KADANTHETHI)
|
2914005000NRG23180720220780421
|
18/07/2022
|
Ariyamala
|
2914005WL014188
|
Ariyamala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ariyamala
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-005-005/61-A
(KADANTHETHI)
|
2914005000NRG23180720220780426
|
18/07/2022
|
Padmavathy.M
|
2914005WL014188
|
Padmavathy.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padmavathy.M
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-005-005/64-A
(KADANTHETHI)
|
2914005000NRG23180720220780428
|
18/07/2022
|
Ramasamy. P
|
2914005WL014188
|
Ramasamy. P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramasamy. P
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-005-005/64-A
(KADANTHETHI)
|
2914005000NRG23180720220780429
|
18/07/2022
|
Vijaya.R
|
2914005WL014188
|
Vijaya.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya.R
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-005-005/67-A
(KADANTHETHI)
|
2914005000NRG23180720220780430
|
18/07/2022
|
Renuga.P
|
2914005WL014188
|
Renuga.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuga.P
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-005-005/68-A
(KADANTHETHI)
|
2914005000NRG23180720220780431
|
18/07/2022
|
Manjula.N
|
2914005WL014188
|
Manjula.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula.N
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-005-005/70-A
(KADANTHETHI)
|
2914005000NRG23180720220780432
|
18/07/2022
|
Adikesavan
|
2914005WL014188
|
Adikesavan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Adikesavan
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-005-005/71-A
(KADANTHETHI)
|
2914005000NRG23180720220780434
|
18/07/2022
|
Kanagavalli.M
|
2914005WL014188
|
Kanagavalli.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagavalli.M
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-005-005/72-A
(KADANTHETHI)
|
2914005000NRG23180720220780435
|
18/07/2022
|
Ganesan.S
|
2914005WL014188
|
Ganesan.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan.S
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-005-005/73-A
(KADANTHETHI)
|
2914005000NRG23180720220780436
|
18/07/2022
|
Kantha.S
|
2914005WL014188
|
Kantha.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kantha.S
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-005-005/75-A
(KADANTHETHI)
|
2914005000NRG23180720220780438
|
18/07/2022
|
Navaneetham
|
2914005WL014188
|
Navaneetham
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-005-005/75-A
(KADANTHETHI)
|
2914005000NRG23180720220780437
|
18/07/2022
|
Sivaprakasam.R
|
2914005WL014188
|
Sivaprakasam.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivaprakasam.R
|
BANK OF BARODA(606985)
|
|
96
|
THALAINAYAR
|
TN-14-005-005-005/77-A
(KADANTHETHI)
|
2914005000NRG23180720220780439
|
18/07/2022
|
Chandra.P
|
2914005WL014188
|
Chandra.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra.P
|
BANK OF BARODA(606985)
|
|
97
|
THALAINAYAR
|
TN-14-005-005-005/79-A
(KADANTHETHI)
|
2914005000NRG23180720220780441
|
18/07/2022
|
Mariammal.V
|
2914005WL014188
|
Mariammal.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mariammal.V
|
BANK OF BARODA(606985)
|
|
98
|
THALAINAYAR
|
TN-14-005-005-005/80-A
(KADANTHETHI)
|
2914005000NRG23180720220780442
|
18/07/2022
|
Kasthuri.J
|
2914005WL014188
|
Kasthuri.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri.J
|
BANK OF BARODA(606985)
|
|
99
|
THALAINAYAR
|
TN-14-005-005-005/81-A
(KADANTHETHI)
|
2914005000NRG23180720220780443
|
18/07/2022
|
Sangeetha.T
|
2914005WL014188
|
Sangeetha.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha.T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THALAINAYAR
|
TN-14-005-005-005/84-A
(KADANTHETHI)
|
2914005000NRG23180720220780444
|
18/07/2022
|
Anjammal.P
|
2914005WL014188
|
Anjammal.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjammal.P
|
BANK OF BARODA(606985)
|
|
101
|
THALAINAYAR
|
TN-14-005-005-005/89-A
(KADANTHETHI)
|
2914005000NRG23180720220780445
|
18/07/2022
|
Malarkodi.G
|
2914005WL014188
|
Malarkodi.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarkodi.G
|
BANK OF BARODA(606985)
|
|
102
|
THALAINAYAR
|
TN-14-005-005-005/90-A
(KADANTHETHI)
|
2914005000NRG23180720220780447
|
18/07/2022
|
R.Jayalakshmi
|
2914005WL014188
|
R.Jayalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
R.Jayalakshmi
|
BANK OF BARODA(606985)
|
|
103
|
THALAINAYAR
|
TN-14-005-005-005/90-A
(KADANTHETHI)
|
2914005000NRG23180720220780446
|
18/07/2022
|
Rathinasamy.P
|
2914005WL014188
|
Rathinasamy.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinasamy.P
|
BANK OF BARODA(606985)
|
|
104
|
THALAINAYAR
|
TN-14-005-005-005/92-A
(KADANTHETHI)
|
2914005000NRG23180720220780448
|
18/07/2022
|
Jayanthi.K
|
2914005WL014188
|
Jayanthi.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayanthi.K
|
BANK OF BARODA(606985)
|
|
105
|
THALAINAYAR
|
TN-14-005-005-005/97-A
(KADANTHETHI)
|
2914005000NRG23180720220780449
|
18/07/2022
|
Kuppammal
|
2914005WL014188
|
Kuppammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131266
|
131266
|
|
|
|
|
|
|
|
|
106
|
THALAINAYAR
|
TN-14-005-005-005/137-A
(KADANTHETHI)
|
2914005000NRG23180720220780324
|
18/07/2022
|
Chandira
|
2914005WL014188
|
Chandira
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALAINAYAR
|
TN-14-005-005-005/140-A
(KADANTHETHI)
|
2914005000NRG23180720220780326
|
18/07/2022
|
Rajammal
|
2914005WL014188
|
Rajammal
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALAINAYAR
|
TN-14-005-005-005/295-A
(KADANTHETHI)
|
2914005000NRG23180720220780370
|
18/07/2022
|
Rajeshwari
|
2914005WL014188
|
Rajeshwari
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-005-005/388
(KADANTHETHI)
|
2914005000NRG23180720220780391
|
18/07/2022
|
Jayalakshmi
|
2914005WL014188
|
Jayalakshmi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136546
|
136546
|
|
|
|
|
|
|
|