|
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-02-005-027-001/212-A
(Mukkarambakkam)
|
2902005000NRG23240720221026568
|
24/07/2022
|
CHELLAIYAN
|
2902005WL026415
|
CHELLAIYAN
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAIYAN
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-027-001/727-A
(Mukkarambakkam)
|
2902005000NRG23240720221026569
|
24/07/2022
|
LAKSHMI
|
2902005WL026415
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-027-001/735-A
(Mukkarambakkam)
|
2902005000NRG23240720221026570
|
24/07/2022
|
ALAMELU
|
2902005WL026415
|
ALAMELU
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
4
|
Gummidipoondi
|
TN-02-005-027-001/739-A
(Mukkarambakkam)
|
2902005000NRG23240720221026571
|
24/07/2022
|
KAMATCHI
|
2902005WL026415
|
KAMATCHI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-027-001/755-A
(Mukkarambakkam)
|
2902005000NRG23240720221026572
|
24/07/2022
|
Sakila
|
2902005WL026415
|
Sakila
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-027-001/762-A
(Mukkarambakkam)
|
2902005000NRG23240720221026573
|
24/07/2022
|
Muniyammal
|
2902005WL026415
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-027-001/768-A
(Mukkarambakkam)
|
2902005000NRG23240720221026574
|
24/07/2022
|
Muniyammal
|
2902005WL026415
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-027-001/781-A
(Mukkarambakkam)
|
2902005000NRG23240720221026575
|
24/07/2022
|
Radha
|
2902005WL026415
|
Radha
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-027-001/806-A
(Mukkarambakkam)
|
2902005000NRG23240720221026576
|
24/07/2022
|
JEEVITHA
|
2902005WL026415
|
JEEVITHA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEEVITHA
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-027-001/822-A
(Mukkarambakkam)
|
2902005000NRG23240720221026577
|
24/07/2022
|
Devagi
|
2902005WL026415
|
Devagi
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-027-001/823-A
(Mukkarambakkam)
|
2902005000NRG23240720221026578
|
24/07/2022
|
Sengammal
|
2902005WL026415
|
Sengammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sengammal
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-027-001/825-A
(Mukkarambakkam)
|
2902005000NRG23240720221026579
|
24/07/2022
|
Dhanalakshmi
|
2902005WL026415
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-027-001/826-A
(Mukkarambakkam)
|
2902005000NRG23240720221026580
|
24/07/2022
|
Parimala
|
2902005WL026415
|
Parimala
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-027-001/827-A
(Mukkarambakkam)
|
2902005000NRG23240720221026581
|
24/07/2022
|
Venkatammal
|
2902005WL026415
|
Venkatammal
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatammal
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-027-001/850-A
(Mukkarambakkam)
|
2902005000NRG23240720221026582
|
24/07/2022
|
Valliyammal
|
2902005WL026415
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-027-001/857-A
(Mukkarambakkam)
|
2902005000NRG23240720221026583
|
24/07/2022
|
Chinnammal
|
2902005WL026415
|
Chinnammal
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-027-001/862-A
(Mukkarambakkam)
|
2902005000NRG23240720221026584
|
24/07/2022
|
MEENAKSHI
|
2902005WL026415
|
MEENAKSHI
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-027-001/871-A
(Mukkarambakkam)
|
2902005000NRG23240720221026585
|
24/07/2022
|
KILIYAMMAL
|
2902005WL026415
|
KILIYAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KILIYAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-027-001/915-A
(Mukkarambakkam)
|
2902005000NRG23240720221026587
|
24/07/2022
|
CHITHRA
|
2902005WL026415
|
CHITHRA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-027-004/869-A
(Mukkarambakkam)
|
2902005000NRG23240720221026591
|
24/07/2022
|
VENKATAMMAL
|
2902005WL026415
|
VENKATAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-027-005/712-A
(Mukkarambakkam)
|
2902005000NRG23240720221026596
|
24/07/2022
|
Banumathi
|
2902005WL026415
|
Banumathi
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-027-005/761-A
(Mukkarambakkam)
|
2902005000NRG23240720221026597
|
24/07/2022
|
MUNIYAMMAL
|
2902005WL026415
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-027-005/771-A
(Mukkarambakkam)
|
2902005000NRG23240720221026598
|
24/07/2022
|
PARVATHI
|
2902005WL026415
|
PARVATHI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-027-005/821-A
(Mukkarambakkam)
|
2902005000NRG23240720221026599
|
24/07/2022
|
Loganayagi
|
2902005WL026415
|
Loganayagi
|
00045
|
BARB0PERIAP
|
852
|
852
|
Processed
|
02/08/2022
|
|
013646585
|
|
Loganayagi
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-027-005/824-A
(Mukkarambakkam)
|
2902005000NRG23240720221026600
|
24/07/2022
|
BHAVANI
|
2902005WL026415
|
BHAVANI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-027-005/859-A
(Mukkarambakkam)
|
2902005000NRG23240720221026601
|
24/07/2022
|
KOLLAPURI
|
2902005WL026415
|
KOLLAPURI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOLLAPURI
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-027-005/901-A
(Mukkarambakkam)
|
2902005000NRG23240720221026602
|
24/07/2022
|
AMUL
|
2902005WL026415
|
AMUL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUL
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-027-005/902-A
(Mukkarambakkam)
|
2902005000NRG23240720221026603
|
24/07/2022
|
NIRMALA V
|
2902005WL026415
|
NIRMALA V
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
NIRMALA V
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-027-005/903-A
(Mukkarambakkam)
|
2902005000NRG23240720221026604
|
24/07/2022
|
POOCHI V
|
2902005WL026415
|
POOCHI V
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOCHI V
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-027-005/904-A
(Mukkarambakkam)
|
2902005000NRG23240720221026605
|
24/07/2022
|
KASTHURI
|
2902005WL026415
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-027-005/906-A
(Mukkarambakkam)
|
2902005000NRG23240720221026606
|
24/07/2022
|
ANTHERI
|
2902005WL026415
|
ANTHERI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANTHERI
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-027-005/907-A
(Mukkarambakkam)
|
2902005000NRG23240720221026607
|
24/07/2022
|
MURUGAMMAL
|
2902005WL026415
|
MURUGAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-027-005/908-A
(Mukkarambakkam)
|
2902005000NRG23240720221026608
|
24/07/2022
|
VIJAYASHANTHI
|
2902005WL026415
|
VIJAYASHANTHI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYASHANTHI
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-027-005/909-A
(Mukkarambakkam)
|
2902005000NRG23240720221026609
|
24/07/2022
|
CHITHRA
|
2902005WL026415
|
CHITHRA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-027-010/737-A
(Mukkarambakkam)
|
2902005000NRG23240720221026618
|
24/07/2022
|
Shenbagavalli
|
2902005WL026415
|
Shenbagavalli
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shenbagavalli
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-027-027/173-A
(Mukkarambakkam)
|
2902005000NRG23240720221026619
|
24/07/2022
|
Uma
|
2902005WL026415
|
Uma
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-027-027/185-A
(Mukkarambakkam)
|
2902005000NRG23240720221026620
|
24/07/2022
|
VENKATAMMAL
|
2902005WL026415
|
VENKATAMMAL
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-027-027/188-A
(Mukkarambakkam)
|
2902005000NRG23240720221026621
|
24/07/2022
|
MALLIGA
|
2902005WL026415
|
MALLIGA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-027-027/190-A
(Mukkarambakkam)
|
2902005000NRG23240720221026622
|
24/07/2022
|
SAMINATHAN
|
2902005WL026415
|
SAMINATHAN
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMINATHAN
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-027-027/192-A
(Mukkarambakkam)
|
2902005000NRG23240720221026623
|
24/07/2022
|
Sellammal
|
2902005WL026415
|
Sellammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-027-027/193-A
(Mukkarambakkam)
|
2902005000NRG23240720221026624
|
24/07/2022
|
DEVI
|
2902005WL026415
|
DEVI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-027-027/196-A
(Mukkarambakkam)
|
2902005000NRG23240720221026626
|
24/07/2022
|
Anjala
|
2902005WL026415
|
Anjala
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-027-027/198-A
(Mukkarambakkam)
|
2902005000NRG23240720221026627
|
24/07/2022
|
NAGABOOSHANAM
|
2902005WL026415
|
NAGABOOSHANAM
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGABOOSHANAM
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-027-027/200-A
(Mukkarambakkam)
|
2902005000NRG23240720221026629
|
24/07/2022
|
RAGHU
|
2902005WL026415
|
RAGHU
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAGHU
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-027-027/210-A
(Mukkarambakkam)
|
2902005000NRG23240720221026630
|
24/07/2022
|
Murugammal
|
2902005WL026415
|
Murugammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-027-027/213-A
(Mukkarambakkam)
|
2902005000NRG23240720221026631
|
24/07/2022
|
AMULU
|
2902005WL026415
|
AMULU
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMULU
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-027-027/214-A
(Mukkarambakkam)
|
2902005000NRG23240720221026632
|
24/07/2022
|
JAYA
|
2902005WL026415
|
JAYA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-027-027/216-A
(Mukkarambakkam)
|
2902005000NRG23240720221026633
|
24/07/2022
|
UMA
|
2902005WL026415
|
UMA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMA
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-027-027/217-A
(Mukkarambakkam)
|
2902005000NRG23240720221026634
|
24/07/2022
|
MUNIYAMMAL
|
2902005WL026415
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-027-027/218-A
(Mukkarambakkam)
|
2902005000NRG23240720221026635
|
24/07/2022
|
NAGAMMAL
|
2902005WL026415
|
NAGAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-027-027/220-A
(Mukkarambakkam)
|
2902005000NRG23240720221026637
|
24/07/2022
|
LYLA
|
2902005WL026415
|
LYLA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
LYLA
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-027-027/228-A
(Mukkarambakkam)
|
2902005000NRG23240720221026638
|
24/07/2022
|
THULASI
|
2902005WL026415
|
THULASI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
THULASI
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-027-027/229-A
(Mukkarambakkam)
|
2902005000NRG23240720221026639
|
24/07/2022
|
DEVAGI
|
2902005WL026415
|
DEVAGI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAGI
|
INDIAN BANK(607105)
|
|
54
|
Gummidipoondi
|
TN-02-005-027-027/230-A
(Mukkarambakkam)
|
2902005000NRG23240720221026640
|
24/07/2022
|
KANCHANA
|
2902005WL026415
|
KANCHANA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-027-027/231-A
(Mukkarambakkam)
|
2902005000NRG23240720221026641
|
24/07/2022
|
LAKSHMI
|
2902005WL026415
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-027-027/237-A
(Mukkarambakkam)
|
2902005000NRG23240720221026642
|
24/07/2022
|
Pobathy G
|
2902005WL026415
|
Pobathy G
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pobathy G
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-027-027/238-A
(Mukkarambakkam)
|
2902005000NRG23240720221026643
|
24/07/2022
|
GOVINDHAMMAL
|
2902005WL026415
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-027-027/242-A
(Mukkarambakkam)
|
2902005000NRG23240720221026644
|
24/07/2022
|
Jeganathan
|
2902005WL026415
|
Jeganathan
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeganathan
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-027-027/251-A
(Mukkarambakkam)
|
2902005000NRG23240720221026645
|
24/07/2022
|
Gowri
|
2902005WL026415
|
Gowri
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-027-027/255-A
(Mukkarambakkam)
|
2902005000NRG23240720221026646
|
24/07/2022
|
SAROJA
|
2902005WL026415
|
SAROJA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-027-027/256-A
(Mukkarambakkam)
|
2902005000NRG23240720221026647
|
24/07/2022
|
Valliyammal
|
2902005WL026415
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-027-027/257-A
(Mukkarambakkam)
|
2902005000NRG23240720221026648
|
24/07/2022
|
ANJALI
|
2902005WL026415
|
ANJALI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-027-027/589-a
(Mukkarambakkam)
|
2902005000NRG23240720221026649
|
24/07/2022
|
DHANAPAL
|
2902005WL026415
|
DHANAPAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANAPAL
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-027-027/669-a
(Mukkarambakkam)
|
2902005000NRG23240720221026650
|
24/07/2022
|
VALLI
|
2902005WL026415
|
VALLI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-027-027/670-A
(Mukkarambakkam)
|
2902005000NRG23240720221026651
|
24/07/2022
|
MUNUSAMY
|
2902005WL026415
|
MUNUSAMY
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNUSAMY
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-027-027/671-A
(Mukkarambakkam)
|
2902005000NRG23240720221026652
|
24/07/2022
|
Avaranji
|
2902005WL026415
|
Avaranji
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Avaranji
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-027-027/672-A
(Mukkarambakkam)
|
2902005000NRG23240720221026653
|
24/07/2022
|
YASODHA
|
2902005WL026415
|
YASODHA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
YASODHA
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-027-027/675-B
(Mukkarambakkam)
|
2902005000NRG23240720221026655
|
24/07/2022
|
Devi
|
2902005WL026415
|
Devi
|
00045
|
BARB0PERIAP
|
426
|
426
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-027-027/676-A
(Mukkarambakkam)
|
2902005000NRG23240720221026656
|
24/07/2022
|
Varthammal
|
2902005WL026415
|
Varthammal
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
Varthammal
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-027-027/677-B
(Mukkarambakkam)
|
2902005000NRG23240720221026657
|
24/07/2022
|
KARPAGAM
|
2902005WL026415
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-027-027/678-a
(Mukkarambakkam)
|
2902005000NRG23240720221026658
|
24/07/2022
|
TAMILSELVI
|
2902005WL026415
|
TAMILSELVI
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
72
|
Gummidipoondi
|
TN-02-005-027-027/679-B
(Mukkarambakkam)
|
2902005000NRG23240720221026659
|
24/07/2022
|
Ponniyammal
|
2902005WL026415
|
Ponniyammal
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ponniyammal
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-027-027/681-A
(Mukkarambakkam)
|
2902005000NRG23240720221026660
|
24/07/2022
|
BHARATHI
|
2902005WL026415
|
BHARATHI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
74
|
Gummidipoondi
|
TN-02-005-027-027/682-B
(Mukkarambakkam)
|
2902005000NRG23240720221026661
|
24/07/2022
|
VIJAYA
|
2902005WL026415
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-027-027/683-A
(Mukkarambakkam)
|
2902005000NRG23240720221026662
|
24/07/2022
|
Rani
|
2902005WL026415
|
Rani
|
00045
|
BARB0PERIAP
|
1065
|
1065
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-027-027/685-A
(Mukkarambakkam)
|
2902005000NRG23240720221026663
|
24/07/2022
|
AMSA
|
2902005WL026415
|
AMSA
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA
|
BANK OF BARODA(606985)
|
|
77
|
Gummidipoondi
|
TN-02-005-027-027/687-a
(Mukkarambakkam)
|
2902005000NRG23240720221026664
|
24/07/2022
|
RANI
|
2902005WL026415
|
RANI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-027-027/688-B
(Mukkarambakkam)
|
2902005000NRG23240720221026665
|
24/07/2022
|
RAJAMMAL
|
2902005WL026415
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-027-027/690-b
(Mukkarambakkam)
|
2902005000NRG23240720221026666
|
24/07/2022
|
VALLIYAMMAL
|
2902005WL026415
|
VALLIYAMMAL
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
80
|
Gummidipoondi
|
TN-02-005-027-027/695-A
(Mukkarambakkam)
|
2902005000NRG23240720221026667
|
24/07/2022
|
RANI
|
2902005WL026415
|
RANI
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
RANI
|
BANK OF BARODA(606985)
|
|
81
|
Gummidipoondi
|
TN-02-005-027-027/697-A
(Mukkarambakkam)
|
2902005000NRG23240720221026668
|
24/07/2022
|
Kantha
|
2902005WL026415
|
Kantha
|
00045
|
BARB0PERIAP
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
82
|
Gummidipoondi
|
TN-02-005-027-001/921-A
(Mukkarambakkam)
|
2902005000NRG23240720221026588
|
24/07/2022
|
J ARUL MANI
|
2902005WL026415
|
J ARUL MANI
|
00176
|
IDIB000T147
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
J ARUL MANI
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-027-027/219-A
(Mukkarambakkam)
|
2902005000NRG23240720221026636
|
24/07/2022
|
KATTAIYAN
|
2902005WL026415
|
KATTAIYAN
|
00176
|
IDIB000T147
|
1278
|
1278
|
Processed
|
02/08/2022
|
|
013646585
|
|
KATTAIYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102240
|
102240
|
|
|
|
|
|
|
|