|
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
|
NATRAMPALLI
|
TN-05-019-022-022/54-A
()
|
2905019000NRG23190720221726840
|
19/07/2022
|
VELU
|
2905019WL031091
|
VELU
|
00045
|
BARB0VJPUVE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELU
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-022/73-A
()
|
2905019000NRG23190720221726856
|
19/07/2022
|
PONMOZHI
|
2905019WL031091
|
PONMOZHI
|
00045
|
BARB0VJPUVE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONMOZHI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-023/444-A
()
|
2905019000NRG23190720221726864
|
19/07/2022
|
INDHIRAKUMARI
|
2905019WL031091
|
INDHIRAKUMARI
|
00045
|
BARB0VJPUVE
|
408
|
408
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-004/532-A
()
|
2905019000NRG23190720221726752
|
19/07/2022
|
INDHIRANI
|
2905019WL031091
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-005/524
()
|
2905019000NRG23190720221726753
|
19/07/2022
|
DEEPA
|
2905019WL031091
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-007/76
()
|
2905019000NRG23190720221726754
|
19/07/2022
|
SENBAGAVALLI
|
2905019WL031091
|
SENBAGAVALLI
|
00045
|
BARB0VJRAPE
|
408
|
408
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENBAGAVALLI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-008/190
()
|
2905019000NRG23190720221726755
|
19/07/2022
|
MALLIGA
|
2905019WL031091
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-012/529-A
()
|
2905019000NRG23190720221726758
|
19/07/2022
|
SASIKALA
|
2905019WL031091
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-012/583
()
|
2905019000NRG23190720221726759
|
19/07/2022
|
THENMOZHI
|
2905019WL031091
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-012/590-A
()
|
2905019000NRG23190720221726760
|
19/07/2022
|
VASANTHA
|
2905019WL031091
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-012/598-A
()
|
2905019000NRG23190720221726761
|
19/07/2022
|
SATHIYA
|
2905019WL031091
|
SATHIYA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-012/601-A
()
|
2905019000NRG23190720221726762
|
19/07/2022
|
AMALA
|
2905019WL031091
|
AMALA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMALA
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-015/171-A
()
|
2905019000NRG23190720221726767
|
19/07/2022
|
MUNIYAMMAL
|
2905019WL031091
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-015/23-A
()
|
2905019000NRG23190720221726768
|
19/07/2022
|
MALLIGA
|
2905019WL031091
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-015/521-A
()
|
2905019000NRG23190720221726770
|
19/07/2022
|
RAMYA
|
2905019WL031091
|
RAMYA
|
00045
|
BARB0VJRAPE
|
816
|
816
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMYA
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-016/579
()
|
2905019000NRG23190720221726776
|
19/07/2022
|
NANDHINI
|
2905019WL031091
|
NANDHINI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANDHINI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-017/562-A
()
|
2905019000NRG23190720221726779
|
19/07/2022
|
MAGALAKSHMI
|
2905019WL031091
|
MAGALAKSHMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-022/11-A
()
|
2905019000NRG23190720221726782
|
19/07/2022
|
MANJULA
|
2905019WL031091
|
MANJULA
|
00045
|
BARB0VJRAPE
|
204
|
204
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-022/111-A
()
|
2905019000NRG23190720221726783
|
19/07/2022
|
MURUGAN
|
2905019WL031091
|
MURUGAN
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-022/121-A
()
|
2905019000NRG23190720221726784
|
19/07/2022
|
VENDA
|
2905019WL031091
|
VENDA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-022/122-A
()
|
2905019000NRG23190720221726785
|
19/07/2022
|
LAKSHMI
|
2905019WL031091
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-022/13-A
()
|
2905019000NRG23190720221726788
|
19/07/2022
|
SANTHALAKSHMI
|
2905019WL031091
|
SANTHALAKSHMI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-022/142-A
()
|
2905019000NRG23190720221726790
|
19/07/2022
|
DHANAKOTI
|
2905019WL031091
|
DHANAKOTI
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANAKOTI
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-022/142-A
()
|
2905019000NRG23190720221726789
|
19/07/2022
|
DHANDAPANI
|
2905019WL031091
|
DHANDAPANI
|
00045
|
BARB0VJRAPE
|
612
|
612
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-022/16-A
()
|
2905019000NRG23190720221726791
|
19/07/2022
|
RANI
|
2905019WL031091
|
RANI
|
00045
|
BARB0VJRAPE
|
816
|
816
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-022/169-A
()
|
2905019000NRG23190720221726792
|
19/07/2022
|
BOOPATHI
|
2905019WL031091
|
BOOPATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
BOOPATHI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-022/18-A
()
|
2905019000NRG23190720221726793
|
19/07/2022
|
THATTHIYAMMAL
|
2905019WL031091
|
THATTHIYAMMAL
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
THATTHIYAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-022/19-A
()
|
2905019000NRG23190720221726795
|
19/07/2022
|
CHELLAMMAL
|
2905019WL031091
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-022/194-A
()
|
2905019000NRG23190720221726796
|
19/07/2022
|
DHANALAKSHMI
|
2905019WL031091
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-022/2-A
()
|
2905019000NRG23190720221726799
|
19/07/2022
|
KAMSALA
|
2905019WL031091
|
KAMSALA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMSALA
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-022/209-A
()
|
2905019000NRG23190720221726800
|
19/07/2022
|
JAYASUDHA
|
2905019WL031091
|
JAYASUDHA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYASUDHA
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-022/22-A
()
|
2905019000NRG23190720221726801
|
19/07/2022
|
AMMU
|
2905019WL031091
|
AMMU
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-022/221-A
()
|
2905019000NRG23190720221726802
|
19/07/2022
|
BHARATHI
|
2905019WL031091
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-022/228-A
()
|
2905019000NRG23190720221726803
|
19/07/2022
|
GOVINDHAN
|
2905019WL031091
|
GOVINDHAN
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAN
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-022/232-A
()
|
2905019000NRG23190720221726804
|
19/07/2022
|
RANI
|
2905019WL031091
|
RANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-022/240-A
()
|
2905019000NRG23190720221726805
|
19/07/2022
|
SARASWATHI
|
2905019WL031091
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-022/27-A
()
|
2905019000NRG23190720221726807
|
19/07/2022
|
SOGUSU
|
2905019WL031091
|
SOGUSU
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOGUSU
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-022/276-A
()
|
2905019000NRG23190720221726808
|
19/07/2022
|
SELVI
|
2905019WL031091
|
SELVI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-022-022/29-A
()
|
2905019000NRG23190720221726810
|
19/07/2022
|
VALLI
|
2905019WL031091
|
VALLI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-022-022/3-A
()
|
2905019000NRG23190720221726811
|
19/07/2022
|
KRISHNAMMAL
|
2905019WL031091
|
KRISHNAMMAL
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-022-022/308-A
()
|
2905019000NRG23190720221726812
|
19/07/2022
|
MANGAMMAL
|
2905019WL031091
|
MANGAMMAL
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANGAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-022-022/330-A
()
|
2905019000NRG23190720221726813
|
19/07/2022
|
SANKAR
|
2905019WL031091
|
SANKAR
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANKAR
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-022-022/34-A
()
|
2905019000NRG23190720221726815
|
19/07/2022
|
UNNAMALAI
|
2905019WL031091
|
UNNAMALAI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-022-022/341-A
()
|
2905019000NRG23190720221726816
|
19/07/2022
|
SUJATHA
|
2905019WL031091
|
SUJATHA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUJATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
NATRAMPALLI
|
TN-05-019-022-022/355-A
()
|
2905019000NRG23190720221726817
|
19/07/2022
|
MALLIGA
|
2905019WL031091
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NATRAMPALLI
|
TN-05-019-022-022/356-A
()
|
2905019000NRG23190720221726818
|
19/07/2022
|
JAYANTHI
|
2905019WL031091
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-022-022/365-A
()
|
2905019000NRG23190720221726820
|
19/07/2022
|
MALLIGA
|
2905019WL031091
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-022-022/39-A
()
|
2905019000NRG23190720221726822
|
19/07/2022
|
RAJESHWARI
|
2905019WL031091
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
NATRAMPALLI
|
TN-05-019-022-022/4-A
()
|
2905019000NRG23190720221726824
|
19/07/2022
|
THAVAMANI
|
2905019WL031091
|
THAVAMANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-022-022/409
()
|
2905019000NRG23190720221726825
|
19/07/2022
|
ALAMELU
|
2905019WL031091
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-022-022/410-A
()
|
2905019000NRG23190720221726826
|
19/07/2022
|
KRISHNAN
|
2905019WL031091
|
KRISHNAN
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAN
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-022-022/428-A
()
|
2905019000NRG23190720221726827
|
19/07/2022
|
POONGAVANAM
|
2905019WL031091
|
POONGAVANAM
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
POONGAVANAM
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-022-022/43-A
()
|
2905019000NRG23190720221726828
|
19/07/2022
|
RAJA
|
2905019WL031091
|
RAJA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-022-022/434-A
()
|
2905019000NRG23190720221726829
|
19/07/2022
|
SARASWATHI
|
2905019WL031091
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-022-022/438-A
()
|
2905019000NRG23190720221726830
|
19/07/2022
|
VANI
|
2905019WL031091
|
VANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANI
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-022-022/44-A
()
|
2905019000NRG23190720221726831
|
19/07/2022
|
SANTHI
|
2905019WL031091
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
NATRAMPALLI
|
TN-05-019-022-022/449-A
()
|
2905019000NRG23190720221726832
|
19/07/2022
|
SARASWATHI
|
2905019WL031091
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-022-022/453-A
()
|
2905019000NRG23190720221726833
|
19/07/2022
|
VASANTHA
|
2905019WL031091
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NATRAMPALLI
|
TN-05-019-022-022/47-A
()
|
2905019000NRG23190720221726834
|
19/07/2022
|
SETTU
|
2905019WL031091
|
SETTU
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SETTU
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-022-022/471-A
()
|
2905019000NRG23190720221726835
|
19/07/2022
|
POUNAMMAL
|
2905019WL031091
|
POUNAMMAL
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
POUNAMMAL
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-022-022/473-A
()
|
2905019000NRG23190720221726836
|
19/07/2022
|
LATHA
|
2905019WL031091
|
LATHA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
62
|
NATRAMPALLI
|
TN-05-019-022-022/545-A
()
|
2905019000NRG23190720221726841
|
19/07/2022
|
RAJAVADIVU
|
2905019WL031091
|
RAJAVADIVU
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAVADIVU
|
BANK OF BARODA(606985)
|
|
63
|
NATRAMPALLI
|
TN-05-019-022-022/559-A
()
|
2905019000NRG23190720221726842
|
19/07/2022
|
RANJITHA
|
2905019WL031091
|
RANJITHA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANJITHA
|
BANK OF BARODA(606985)
|
|
64
|
NATRAMPALLI
|
TN-05-019-022-022/56-A
()
|
2905019000NRG23190720221726843
|
19/07/2022
|
PUSHPA
|
2905019WL031091
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-022-022/571-A
()
|
2905019000NRG23190720221726845
|
19/07/2022
|
OMSAKTHI
|
2905019WL031091
|
OMSAKTHI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
OMSAKTHI
|
BANK OF BARODA(606985)
|
|
66
|
NATRAMPALLI
|
TN-05-019-022-022/573-A
()
|
2905019000NRG23190720221726846
|
19/07/2022
|
KALAVATHI
|
2905019WL031091
|
KALAVATHI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
67
|
NATRAMPALLI
|
TN-05-019-022-022/6-A
()
|
2905019000NRG23190720221726847
|
19/07/2022
|
KOKILA
|
2905019WL031091
|
KOKILA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
NATRAMPALLI
|
TN-05-019-022-022/60-A
()
|
2905019000NRG23190720221726848
|
19/07/2022
|
GEETHA
|
2905019WL031091
|
GEETHA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
69
|
NATRAMPALLI
|
TN-05-019-022-022/62-A
()
|
2905019000NRG23190720221726849
|
19/07/2022
|
SIVAGAMI
|
2905019WL031091
|
SIVAGAMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
70
|
NATRAMPALLI
|
TN-05-019-022-022/65-A
()
|
2905019000NRG23190720221726850
|
19/07/2022
|
JAYALAKSHMI
|
2905019WL031091
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
71
|
NATRAMPALLI
|
TN-05-019-022-022/66-A
()
|
2905019000NRG23190720221726851
|
19/07/2022
|
DHANALAKSHMI
|
2905019WL031091
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
72
|
NATRAMPALLI
|
TN-05-019-022-022/68-A
()
|
2905019000NRG23190720221726853
|
19/07/2022
|
KASTHURI
|
2905019WL031091
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
NATRAMPALLI
|
TN-05-019-022-022/7-A
()
|
2905019000NRG23190720221726854
|
19/07/2022
|
SANGEETHA
|
2905019WL031091
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
74
|
NATRAMPALLI
|
TN-05-019-022-022/77-A
()
|
2905019000NRG23190720221726858
|
19/07/2022
|
NIRMALA
|
2905019WL031091
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
75
|
NATRAMPALLI
|
TN-05-019-022-022/8-A
()
|
2905019000NRG23190720221726859
|
19/07/2022
|
CHANDHIRA
|
2905019WL031091
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
76
|
NATRAMPALLI
|
TN-05-019-022-022/97-A
()
|
2905019000NRG23190720221726861
|
19/07/2022
|
VALLI
|
2905019WL031091
|
VALLI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NATRAMPALLI
|
TN-05-019-022-022/98-A
()
|
2905019000NRG23190720221726862
|
19/07/2022
|
USHARANI
|
2905019WL031091
|
USHARANI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
USHARANI
|
BANK OF BARODA(606985)
|
|
78
|
NATRAMPALLI
|
TN-05-019-022-023/234
()
|
2905019000NRG23190720221726863
|
19/07/2022
|
DHANALAKSHMI
|
2905019WL031091
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83028
|
83028
|
|
|
|
|
|
|
|
|
79
|
NATRAMPALLI
|
TN-05-019-022-022/10-A
()
|
2905019000NRG23190720221726781
|
19/07/2022
|
PONNIYAMMAL
|
2905019WL031091
|
PONNIYAMMAL
|
00176
|
IDIB000V008
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
80
|
NATRAMPALLI
|
TN-05-019-022-022/5-A
()
|
2905019000NRG23190720221726837
|
19/07/2022
|
AMIRTHAM
|
2905019WL031091
|
AMIRTHAM
|
00468
|
UBIN0567469
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87924
|
87924
|
|
|
|
|
|
|
|