|
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
|
ELLAPURAM
|
TN-02-013-052-002/1406-A
(Vadamadurai)
|
2902013000NRG23160320233189728
|
17/03/2023
|
Sumithra
|
2902013WL074325
|
Sumithra
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1441-A
(Vadamadurai)
|
2902013000NRG23160320233189729
|
17/03/2023
|
Neeraja
|
2902013WL074325
|
Neeraja
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neeraja
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-004/1451-A
(Vadamadurai)
|
2902013000NRG23160320233189730
|
17/03/2023
|
Kavitha
|
2902013WL074325
|
Kavitha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-004/1453-A
(Vadamadurai)
|
2902013000NRG23160320233189731
|
17/03/2023
|
Opama
|
2902013WL074325
|
Opama
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Opama
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1295-A
(Vadamadurai)
|
2902013000NRG23160320233189733
|
17/03/2023
|
GOVINTHAMMAL
|
2902013WL074325
|
GOVINTHAMMAL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOVINTHAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-009/170-A
(Vadamadurai)
|
2902013000NRG23160320233189734
|
17/03/2023
|
pappu
|
2902013WL074325
|
pappu
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
pappu
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-052/1-A
(Vadamadurai)
|
2902013000NRG23160320233189735
|
17/03/2023
|
Sadaiyammal
|
2902013WL074325
|
Sadaiyammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sadaiyammal
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-052/100-A
(Vadamadurai)
|
2902013000NRG23160320233189736
|
17/03/2023
|
Janaki
|
2902013WL074325
|
Janaki
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-052/101-A
(Vadamadurai)
|
2902013000NRG23160320233189737
|
17/03/2023
|
Dhatchayani
|
2902013WL074325
|
Dhatchayani
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhatchayani
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-052/1014-A
(Vadamadurai)
|
2902013000NRG23160320233189738
|
17/03/2023
|
Malliga
|
2902013WL074325
|
Malliga
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-052/102-A
(Vadamadurai)
|
2902013000NRG23160320233189739
|
17/03/2023
|
Gowri
|
2902013WL074325
|
Gowri
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-052/103-A
(Vadamadurai)
|
2902013000NRG23160320233189740
|
17/03/2023
|
Gokila
|
2902013WL074325
|
Gokila
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gokila
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-052/105-A
(Vadamadurai)
|
2902013000NRG23160320233189741
|
17/03/2023
|
Santhi
|
2902013WL074325
|
Santhi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-052/109-A
(Vadamadurai)
|
2902013000NRG23160320233189742
|
17/03/2023
|
Malliga
|
2902013WL074325
|
Malliga
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-052/11-A
(Vadamadurai)
|
2902013000NRG23160320233189743
|
17/03/2023
|
Sagunthala
|
2902013WL074325
|
Sagunthala
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-052/110-A
(Vadamadurai)
|
2902013000NRG23160320233189744
|
17/03/2023
|
Jayamma
|
2902013WL074325
|
Jayamma
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/111-A
(Vadamadurai)
|
2902013000NRG23160320233189745
|
17/03/2023
|
Gowri
|
2902013WL074325
|
Gowri
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/113-A
(Vadamadurai)
|
2902013000NRG23160320233189746
|
17/03/2023
|
SARGUNAM
|
2902013WL074325
|
SARGUNAM
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARGUNAM
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/114-A
(Vadamadurai)
|
2902013000NRG23160320233189747
|
17/03/2023
|
Bhama
|
2902013WL074325
|
Bhama
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhama
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/115-A
(Vadamadurai)
|
2902013000NRG23160320233189748
|
17/03/2023
|
Vachala
|
2902013WL074325
|
Vachala
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vachala
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/116-A
(Vadamadurai)
|
2902013000NRG23160320233189749
|
17/03/2023
|
Susila
|
2902013WL074325
|
Susila
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/118-A
(Vadamadurai)
|
2902013000NRG23160320233189750
|
17/03/2023
|
Rathika
|
2902013WL074325
|
Rathika
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/124-A
(Vadamadurai)
|
2902013000NRG23160320233189754
|
17/03/2023
|
Malarvizhi
|
2902013WL074325
|
Malarvizhi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/127-A
(Vadamadurai)
|
2902013000NRG23160320233189755
|
17/03/2023
|
Latha
|
2902013WL074325
|
Latha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/128-A
(Vadamadurai)
|
2902013000NRG23160320233189756
|
17/03/2023
|
Mariyammal
|
2902013WL074325
|
Mariyammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/129-A
(Vadamadurai)
|
2902013000NRG23160320233189757
|
17/03/2023
|
SAGUNDHALA
|
2902013WL074325
|
SAGUNDHALA
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNDHALA
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/1292-A
(Vadamadurai)
|
2902013000NRG23160320233189758
|
17/03/2023
|
Anuma
|
2902013WL074325
|
Anuma
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anuma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/13-A
(Vadamadurai)
|
2902013000NRG23160320233189759
|
17/03/2023
|
Kalyani
|
2902013WL074325
|
Kalyani
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/1318-A
(Vadamadurai)
|
2902013000NRG23160320233189760
|
17/03/2023
|
Dhanalakshmi
|
2902013WL074325
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/134-A
(Vadamadurai)
|
2902013000NRG23160320233189761
|
17/03/2023
|
varthammal
|
2902013WL074325
|
varthammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
varthammal
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/137-A
(Vadamadurai)
|
2902013000NRG23160320233189763
|
17/03/2023
|
Santhavalli
|
2902013WL074325
|
Santhavalli
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhavalli
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/139-A
(Vadamadurai)
|
2902013000NRG23160320233189764
|
17/03/2023
|
Mangai
|
2902013WL074325
|
Mangai
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mangai
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/14-A
(Vadamadurai)
|
2902013000NRG23160320233189765
|
17/03/2023
|
Vedhammal
|
2902013WL074325
|
Vedhammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vedhammal
|
CANARA BANK(508532)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/141-A
(Vadamadurai)
|
2902013000NRG23160320233189766
|
17/03/2023
|
Machavalli
|
2902013WL074325
|
Machavalli
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025730281
|
|
Machavalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/142-A
(Vadamadurai)
|
2902013000NRG23160320233189767
|
17/03/2023
|
Vijaya
|
2902013WL074325
|
Vijaya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/143-A
(Vadamadurai)
|
2902013000NRG23160320233189768
|
17/03/2023
|
Muthammal
|
2902013WL074325
|
Muthammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/145-A
(Vadamadurai)
|
2902013000NRG23160320233189769
|
17/03/2023
|
Nagammal
|
2902013WL074325
|
Nagammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/146-A
(Vadamadurai)
|
2902013000NRG23160320233189770
|
17/03/2023
|
Uma
|
2902013WL074325
|
Uma
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Uma
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/147-A
(Vadamadurai)
|
2902013000NRG23160320233189771
|
17/03/2023
|
Valaramathi
|
2902013WL074325
|
Valaramathi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valaramathi
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/148-A
(Vadamadurai)
|
2902013000NRG23160320233189772
|
17/03/2023
|
Suganthi
|
2902013WL074325
|
Suganthi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/15-A
(Vadamadurai)
|
2902013000NRG23160320233189773
|
17/03/2023
|
Kamala
|
2902013WL074325
|
Kamala
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/151-A
(Vadamadurai)
|
2902013000NRG23160320233189774
|
17/03/2023
|
Pappathi
|
2902013WL074325
|
Pappathi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/152-A
(Vadamadurai)
|
2902013000NRG23160320233189775
|
17/03/2023
|
Jeyanthi
|
2902013WL074325
|
Jeyanthi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyanthi
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/154-A
(Vadamadurai)
|
2902013000NRG23160320233189776
|
17/03/2023
|
Mohana
|
2902013WL074325
|
Mohana
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/155-A
(Vadamadurai)
|
2902013000NRG23160320233189777
|
17/03/2023
|
KALYANI
|
2902013WL074325
|
KALYANI
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/157-A
(Vadamadurai)
|
2902013000NRG23160320233189778
|
17/03/2023
|
Mallika
|
2902013WL074325
|
Mallika
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/16-A
(Vadamadurai)
|
2902013000NRG23160320233189779
|
17/03/2023
|
Sokkammal
|
2902013WL074325
|
Sokkammal
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sokkammal
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/162-A
(Vadamadurai)
|
2902013000NRG23160320233189781
|
17/03/2023
|
Meri
|
2902013WL074325
|
Meri
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meri
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/166-A
(Vadamadurai)
|
2902013000NRG23160320233189784
|
17/03/2023
|
MANIYAMMAL
|
2902013WL074325
|
MANIYAMMAL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIYAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/167-A
(Vadamadurai)
|
2902013000NRG23160320233189785
|
17/03/2023
|
Santha
|
2902013WL074325
|
Santha
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santha
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/168-A
(Vadamadurai)
|
2902013000NRG23160320233189786
|
17/03/2023
|
Lalitha
|
2902013WL074325
|
Lalitha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/17-A
(Vadamadurai)
|
2902013000NRG23160320233189787
|
17/03/2023
|
mohana
|
2902013WL074325
|
mohana
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
mohana
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/18-A
(Vadamadurai)
|
2902013000NRG23160320233189788
|
17/03/2023
|
Jaya
|
2902013WL074325
|
Jaya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/183-A
(Vadamadurai)
|
2902013000NRG23160320233189789
|
17/03/2023
|
Victoriya
|
2902013WL074325
|
Victoriya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Victoriya
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/187-A
(Vadamadurai)
|
2902013000NRG23160320233189791
|
17/03/2023
|
Aparanji
|
2902013WL074325
|
Aparanji
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aparanji
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/188-A
(Vadamadurai)
|
2902013000NRG23160320233189792
|
17/03/2023
|
Sudha
|
2902013WL074325
|
Sudha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/190-A
(Vadamadurai)
|
2902013000NRG23160320233189793
|
17/03/2023
|
Anjala
|
2902013WL074325
|
Anjala
|
00045
|
BARB0PERIAP
|
850
|
850
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/191-A
(Vadamadurai)
|
2902013000NRG23160320233189794
|
17/03/2023
|
Saroja
|
2902013WL074325
|
Saroja
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/193-A
(Vadamadurai)
|
2902013000NRG23160320233189795
|
17/03/2023
|
Lalitha.K
|
2902013WL074325
|
Lalitha.K
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha.K
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/195-A
(Vadamadurai)
|
2902013000NRG23160320233189796
|
17/03/2023
|
Nirmala
|
2902013WL074325
|
Nirmala
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/196-A
(Vadamadurai)
|
2902013000NRG23160320233189797
|
17/03/2023
|
Sadaiyammal
|
2902013WL074325
|
Sadaiyammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sadaiyammal
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/2-A
(Vadamadurai)
|
2902013000NRG23160320233189798
|
17/03/2023
|
Ruba
|
2902013WL074325
|
Ruba
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ruba
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/21-A
(Vadamadurai)
|
2902013000NRG23160320233189799
|
17/03/2023
|
Sujatha
|
2902013WL074325
|
Sujatha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sujatha
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/213-A
(Vadamadurai)
|
2902013000NRG23160320233189800
|
17/03/2023
|
Ranjitham
|
2902013WL074325
|
Ranjitham
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranjitham
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/22-A
(Vadamadurai)
|
2902013000NRG23160320233189801
|
17/03/2023
|
Salsa
|
2902013WL074325
|
Salsa
|
00045
|
BARB0PERIAP
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730281
|
|
Salsa
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/24-A
(Vadamadurai)
|
2902013000NRG23160320233189802
|
17/03/2023
|
MUTHUSELVI
|
2902013WL074325
|
MUTHUSELVI
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHUSELVI
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/27-A
(Vadamadurai)
|
2902013000NRG23160320233189803
|
17/03/2023
|
Rani
|
2902013WL074325
|
Rani
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/28-A
(Vadamadurai)
|
2902013000NRG23160320233189804
|
17/03/2023
|
Bhavani
|
2902013WL074325
|
Bhavani
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/29-A
(Vadamadurai)
|
2902013000NRG23160320233189805
|
17/03/2023
|
Esammal
|
2902013WL074325
|
Esammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Esammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-052/30-A
(Vadamadurai)
|
2902013000NRG23160320233189806
|
17/03/2023
|
Velangani
|
2902013WL074325
|
Velangani
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velangani
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-052/34-A
(Vadamadurai)
|
2902013000NRG23160320233189808
|
17/03/2023
|
Prema
|
2902013WL074325
|
Prema
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-052/36-A
(Vadamadurai)
|
2902013000NRG23160320233189809
|
17/03/2023
|
Neela
|
2902013WL074325
|
Neela
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-052/38-A
(Vadamadurai)
|
2902013000NRG23160320233189810
|
17/03/2023
|
Lakshmi
|
2902013WL074325
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-052/382-A
(Vadamadurai)
|
2902013000NRG23160320233189811
|
17/03/2023
|
Kuppu
|
2902013WL074325
|
Kuppu
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-052/39-A
(Vadamadurai)
|
2902013000NRG23160320233189812
|
17/03/2023
|
Manonmani
|
2902013WL074325
|
Manonmani
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manonmani
|
STATE BANK OF INDIA(508548)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/42-A
(Vadamadurai)
|
2902013000NRG23160320233189814
|
17/03/2023
|
GOWRI
|
2902013WL074325
|
GOWRI
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/46-A
(Vadamadurai)
|
2902013000NRG23160320233189815
|
17/03/2023
|
Janaki
|
2902013WL074325
|
Janaki
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-052-052/47-A
(Vadamadurai)
|
2902013000NRG23160320233189816
|
17/03/2023
|
Egammal
|
2902013WL074325
|
Egammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Egammal
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-052-052/49-A
(Vadamadurai)
|
2902013000NRG23160320233189817
|
17/03/2023
|
Alangaram
|
2902013WL074325
|
Alangaram
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alangaram
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-052-052/49-A
(Vadamadurai)
|
2902013000NRG23160320233189818
|
17/03/2023
|
UMA
|
2902013WL074325
|
UMA
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMA
|
BANK OF BARODA(606985)
|
|
81
|
ELLAPURAM
|
TN-02-013-052-052/50-A
(Vadamadurai)
|
2902013000NRG23160320233189819
|
17/03/2023
|
INDHRA
|
2902013WL074325
|
INDHRA
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDHRA
|
BANK OF BARODA(606985)
|
|
82
|
ELLAPURAM
|
TN-02-013-052-052/51-A
(Vadamadurai)
|
2902013000NRG23160320233189820
|
17/03/2023
|
SATHYA
|
2902013WL074325
|
SATHYA
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
31/03/2023
|
|
025730281
|
|
SATHYA
|
CANARA BANK(508532)
|
|
83
|
ELLAPURAM
|
TN-02-013-052-052/52-A
(Vadamadurai)
|
2902013000NRG23160320233189821
|
17/03/2023
|
SAGUNDHALA
|
2902013WL074325
|
SAGUNDHALA
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNDHALA
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-052-052/53-A
(Vadamadurai)
|
2902013000NRG23160320233189822
|
17/03/2023
|
SARASWATHI
|
2902013WL074325
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
85
|
ELLAPURAM
|
TN-02-013-052-052/54-A
(Vadamadurai)
|
2902013000NRG23160320233189823
|
17/03/2023
|
Muthammal
|
2902013WL074325
|
Muthammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ELLAPURAM
|
TN-02-013-052-052/566-A
(Vadamadurai)
|
2902013000NRG23160320233189826
|
17/03/2023
|
Jaya
|
2902013WL074325
|
Jaya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
87
|
ELLAPURAM
|
TN-02-013-052-052/573-A
(Vadamadurai)
|
2902013000NRG23160320233189827
|
17/03/2023
|
KILIYAMAL
|
2902013WL074325
|
KILIYAMAL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
KILIYAMAL
|
BANK OF BARODA(606985)
|
|
88
|
ELLAPURAM
|
TN-02-013-052-052/575-A
(Vadamadurai)
|
2902013000NRG23160320233189828
|
17/03/2023
|
Nagammal
|
2902013WL074325
|
Nagammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-052-052/576-A
(Vadamadurai)
|
2902013000NRG23160320233189829
|
17/03/2023
|
Roja
|
2902013WL074325
|
Roja
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Roja
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-052-052/580-A
(Vadamadurai)
|
2902013000NRG23160320233189830
|
17/03/2023
|
KILIYAMAL
|
2902013WL074325
|
KILIYAMAL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
KILIYAMAL
|
BANK OF BARODA(606985)
|
|
91
|
ELLAPURAM
|
TN-02-013-052-052/583-A
(Vadamadurai)
|
2902013000NRG23160320233189831
|
17/03/2023
|
Aravalli
|
2902013WL074325
|
Aravalli
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aravalli
|
BANK OF BARODA(606985)
|
|
92
|
ELLAPURAM
|
TN-02-013-052-052/6-A
(Vadamadurai)
|
2902013000NRG23160320233189832
|
17/03/2023
|
Devi
|
2902013WL074325
|
Devi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
BANK OF BARODA(606985)
|
|
93
|
ELLAPURAM
|
TN-02-013-052-052/60-A
(Vadamadurai)
|
2902013000NRG23160320233189833
|
17/03/2023
|
Kuppammal
|
2902013WL074325
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
94
|
ELLAPURAM
|
TN-02-013-052-052/62-A
(Vadamadurai)
|
2902013000NRG23160320233189834
|
17/03/2023
|
Samanthi
|
2902013WL074325
|
Samanthi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Samanthi
|
BANK OF BARODA(606985)
|
|
95
|
ELLAPURAM
|
TN-02-013-052-052/64-A
(Vadamadurai)
|
2902013000NRG23160320233189835
|
17/03/2023
|
Govinthammal
|
2902013WL074325
|
Govinthammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthammal
|
BANK OF BARODA(606985)
|
|
96
|
ELLAPURAM
|
TN-02-013-052-052/67-A
(Vadamadurai)
|
2902013000NRG23160320233189836
|
17/03/2023
|
Vijaya
|
2902013WL074325
|
Vijaya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
97
|
ELLAPURAM
|
TN-02-013-052-052/68-A
(Vadamadurai)
|
2902013000NRG23160320233189837
|
17/03/2023
|
Egavalli
|
2902013WL074325
|
Egavalli
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Egavalli
|
BANK OF BARODA(606985)
|
|
98
|
ELLAPURAM
|
TN-02-013-052-052/74-A
(Vadamadurai)
|
2902013000NRG23160320233189839
|
17/03/2023
|
Kantha
|
2902013WL074325
|
Kantha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
99
|
ELLAPURAM
|
TN-02-013-052-052/75-A
(Vadamadurai)
|
2902013000NRG23160320233189840
|
17/03/2023
|
VANAMAYIL
|
2902013WL074325
|
VANAMAYIL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAMAYIL
|
BANK OF BARODA(606985)
|
|
100
|
ELLAPURAM
|
TN-02-013-052-052/76-A
(Vadamadurai)
|
2902013000NRG23160320233189841
|
17/03/2023
|
Valliyammal
|
2902013WL074325
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
101
|
ELLAPURAM
|
TN-02-013-052-052/77-A
(Vadamadurai)
|
2902013000NRG23160320233189842
|
17/03/2023
|
KARPAGAM
|
2902013WL074325
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
102
|
ELLAPURAM
|
TN-02-013-052-052/79-A
(Vadamadurai)
|
2902013000NRG23160320233189843
|
17/03/2023
|
Mariyammal
|
2902013WL074325
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
103
|
ELLAPURAM
|
TN-02-013-052-052/8-A
(Vadamadurai)
|
2902013000NRG23160320233189844
|
17/03/2023
|
MANIMEGALAI
|
2902013WL074325
|
MANIMEGALAI
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
BANK OF BARODA(606985)
|
|
104
|
ELLAPURAM
|
TN-02-013-052-052/80-A
(Vadamadurai)
|
2902013000NRG23160320233189845
|
17/03/2023
|
Kattammal
|
2902013WL074325
|
Kattammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kattammal
|
BANK OF BARODA(606985)
|
|
105
|
ELLAPURAM
|
TN-02-013-052-052/85-A
(Vadamadurai)
|
2902013000NRG23160320233189846
|
17/03/2023
|
Sakkubai
|
2902013WL074325
|
Sakkubai
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakkubai
|
BANK OF BARODA(606985)
|
|
106
|
ELLAPURAM
|
TN-02-013-052-052/86-A
(Vadamadurai)
|
2902013000NRG23160320233189847
|
17/03/2023
|
Anjala
|
2902013WL074325
|
Anjala
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
107
|
ELLAPURAM
|
TN-02-013-052-052/87-A
(Vadamadurai)
|
2902013000NRG23160320233189848
|
17/03/2023
|
Paruvatham
|
2902013WL074325
|
Paruvatham
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paruvatham
|
BANK OF BARODA(606985)
|
|
108
|
ELLAPURAM
|
TN-02-013-052-052/88-A
(Vadamadurai)
|
2902013000NRG23160320233189849
|
17/03/2023
|
Ellammal
|
2902013WL074325
|
Ellammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
109
|
ELLAPURAM
|
TN-02-013-052-052/89-A
(Vadamadurai)
|
2902013000NRG23160320233189850
|
17/03/2023
|
Manjula
|
2902013WL074325
|
Manjula
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
110
|
ELLAPURAM
|
TN-02-013-052-052/90-A
(Vadamadurai)
|
2902013000NRG23160320233189851
|
17/03/2023
|
MAGESWARI
|
2902013WL074325
|
MAGESWARI
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGESWARI
|
BANK OF BARODA(606985)
|
|
111
|
ELLAPURAM
|
TN-02-013-052-052/91-A
(Vadamadurai)
|
2902013000NRG23160320233189852
|
17/03/2023
|
Durga
|
2902013WL074325
|
Durga
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durga
|
BANK OF BARODA(606985)
|
|
112
|
ELLAPURAM
|
TN-02-013-052-052/92-A
(Vadamadurai)
|
2902013000NRG23160320233189853
|
17/03/2023
|
Jothi
|
2902013WL074325
|
Jothi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
113
|
ELLAPURAM
|
TN-02-013-052-052/93-A
(Vadamadurai)
|
2902013000NRG23160320233189854
|
17/03/2023
|
Karpagam
|
2902013WL074325
|
Karpagam
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
114
|
ELLAPURAM
|
TN-02-013-052-052/94-A
(Vadamadurai)
|
2902013000NRG23160320233189855
|
17/03/2023
|
Annammal
|
2902013WL074325
|
Annammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
115
|
ELLAPURAM
|
TN-02-013-052-052/95-A
(Vadamadurai)
|
2902013000NRG23160320233189856
|
17/03/2023
|
Rani
|
2902013WL074325
|
Rani
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
BANK OF BARODA(606985)
|
|
116
|
ELLAPURAM
|
TN-02-013-052-052/953-A
(Vadamadurai)
|
2902013000NRG23160320233189857
|
17/03/2023
|
Mariyammal
|
2902013WL074325
|
Mariyammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
117
|
ELLAPURAM
|
TN-02-013-052-052/96-A
(Vadamadurai)
|
2902013000NRG23160320233189858
|
17/03/2023
|
Gokila
|
2902013WL074325
|
Gokila
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gokila
|
BANK OF BARODA(606985)
|
|
118
|
ELLAPURAM
|
TN-02-013-052-052/97-A
(Vadamadurai)
|
2902013000NRG23160320233189859
|
17/03/2023
|
Pappukutti
|
2902013WL074325
|
Pappukutti
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappukutti
|
BANK OF BARODA(606985)
|
|
119
|
ELLAPURAM
|
TN-02-013-052-052/996-A
(Vadamadurai)
|
2902013000NRG23160320233189860
|
17/03/2023
|
Vikneswari
|
2902013WL074325
|
Vikneswari
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vikneswari
|
BANK OF BARODA(606985)
|
|
120
|
ELLAPURAM
|
TN-02-013-052-053/1140-A
(Vadamadurai)
|
2902013000NRG23160320233189861
|
17/03/2023
|
Sengammal
|
2902013WL074325
|
Sengammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sengammal
|
BANK OF BARODA(606985)
|
|
121
|
ELLAPURAM
|
TN-02-013-052-053/1141-A
(Vadamadurai)
|
2902013000NRG23160320233189862
|
17/03/2023
|
Suguna
|
2902013WL074325
|
Suguna
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
122
|
ELLAPURAM
|
TN-02-013-052-053/1145-A
(Vadamadurai)
|
2902013000NRG23160320233189864
|
17/03/2023
|
Vijaya
|
2902013WL074325
|
Vijaya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
123
|
ELLAPURAM
|
TN-02-013-052-053/1148-A
(Vadamadurai)
|
2902013000NRG23160320233189865
|
17/03/2023
|
Elizabath
|
2902013WL074325
|
Elizabath
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elizabath
|
BANK OF BARODA(606985)
|
|
124
|
ELLAPURAM
|
TN-02-013-052-053/1159-A
(Vadamadurai)
|
2902013000NRG23160320233189867
|
17/03/2023
|
Usharani
|
2902013WL074325
|
Usharani
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
125
|
ELLAPURAM
|
TN-02-013-052-053/1194-A
(Vadamadurai)
|
2902013000NRG23160320233189868
|
17/03/2023
|
Santhi
|
2902013WL074325
|
Santhi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
126
|
ELLAPURAM
|
TN-02-013-052-053/1207-A
(Vadamadurai)
|
2902013000NRG23160320233189870
|
17/03/2023
|
Sasikala
|
2902013WL074325
|
Sasikala
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
127
|
ELLAPURAM
|
TN-02-013-052-053/1208-A
(Vadamadurai)
|
2902013000NRG23160320233189871
|
17/03/2023
|
priya
|
2902013WL074325
|
priya
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
priya
|
BANK OF BARODA(606985)
|
|
128
|
ELLAPURAM
|
TN-02-013-052-053/1211-A
(Vadamadurai)
|
2902013000NRG23160320233189872
|
17/03/2023
|
Mala
|
2902013WL074325
|
Mala
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mala
|
BANK OF BARODA(606985)
|
|
129
|
ELLAPURAM
|
TN-02-013-052-053/1485-A
(Vadamadurai)
|
2902013000NRG23160320233189873
|
17/03/2023
|
Boopathi
|
2902013WL074325
|
Boopathi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Boopathi
|
BANK OF BARODA(606985)
|
|
130
|
ELLAPURAM
|
TN-02-013-052-053/1486-A
(Vadamadurai)
|
2902013000NRG23160320233189874
|
17/03/2023
|
Adilakshmi
|
2902013WL074325
|
Adilakshmi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Adilakshmi
|
BANK OF BARODA(606985)
|
|
131
|
ELLAPURAM
|
TN-02-013-052-053/1494-A
(Vadamadurai)
|
2902013000NRG23160320233189878
|
17/03/2023
|
KUMUTHA
|
2902013WL074325
|
KUMUTHA
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
KUMUTHA
|
BANK OF BARODA(606985)
|
|
132
|
ELLAPURAM
|
TN-02-013-052-053/1500-A
(Vadamadurai)
|
2902013000NRG23160320233189881
|
17/03/2023
|
Jansi
|
2902013WL074325
|
Jansi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jansi
|
BANK OF BARODA(606985)
|
|
133
|
ELLAPURAM
|
TN-02-013-052-053/1547-A
(Vadamadurai)
|
2902013000NRG23160320233189882
|
17/03/2023
|
Amul
|
2902013WL074325
|
Amul
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127840
|
127840
|
|
|
|
|
|
|
|
|
134
|
ELLAPURAM
|
TN-02-013-052-053/1198-A
(Vadamadurai)
|
2902013000NRG23160320233189869
|
17/03/2023
|
Rajeshwari
|
2902013WL074325
|
Rajeshwari
|
00078
|
CNRB0001475
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
135
|
ELLAPURAM
|
TN-02-013-052-052/186-A
(Vadamadurai)
|
2902013000NRG23160320233189790
|
17/03/2023
|
Gowri
|
2902013WL074325
|
Gowri
|
00177
|
IOBA0003726
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
136
|
ELLAPURAM
|
TN-02-013-052-052/553-a
(Vadamadurai)
|
2902013000NRG23160320233189825
|
17/03/2023
|
Buvaneswari
|
2902013WL074325
|
Buvaneswari
|
00177
|
IOBA0003726
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
ELLAPURAM
|
TN-02-013-052-053/1498-A
(Vadamadurai)
|
2902013000NRG23160320233189879
|
17/03/2023
|
Rubi
|
2902013WL074325
|
Rubi
|
00177
|
IOBA0003726
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rubi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131410
|
131410
|
|
|
|
|
|
|
|