|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-008-002/1095-A
(KULUMANI)
|
2916001000NRG23061020221741020
|
06/10/2022
|
Chellammal
|
2916001WL066937
|
Chellammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-002/1134-A
(KULUMANI)
|
2916001000NRG23061020221741021
|
06/10/2022
|
Prabha
|
2916001WL066937
|
Prabha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Prabha
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-002/1138-A
(KULUMANI)
|
2916001000NRG23061020221741022
|
06/10/2022
|
Annakamu
|
2916001WL066937
|
Annakamu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annakamu
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-002/1147-A
(KULUMANI)
|
2916001000NRG23061020221741024
|
06/10/2022
|
Marudhambal
|
2916001WL066937
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-002/1261-A
(KULUMANI)
|
2916001000NRG23061020221741025
|
06/10/2022
|
Maruthambal
|
2916001WL066937
|
Maruthambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-008/1021
(KULUMANI)
|
2916001000NRG23061020221741032
|
06/10/2022
|
Thennarasu
|
2916001WL066937
|
Thennarasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thennarasu
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-008/1029-A
(KULUMANI)
|
2916001000NRG23061020221741033
|
06/10/2022
|
Thilagavathi
|
2916001WL066937
|
Thilagavathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1035
(KULUMANI)
|
2916001000NRG23061020221741034
|
06/10/2022
|
Periyakkal
|
2916001WL066937
|
Periyakkal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyakkal
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/1046
(KULUMANI)
|
2916001000NRG23061020221741035
|
06/10/2022
|
K. Ammasi
|
2916001WL066937
|
K. Ammasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
K. Ammasi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/11-A
(KULUMANI)
|
2916001000NRG23061020221741036
|
06/10/2022
|
Indirani
|
2916001WL066937
|
Indirani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Indirani
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/14-A
(KULUMANI)
|
2916001000NRG23061020221741038
|
06/10/2022
|
Baskar
|
2916001WL066937
|
Baskar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Baskar
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/14-A
(KULUMANI)
|
2916001000NRG23061020221741037
|
06/10/2022
|
Manonmani
|
2916001WL066937
|
Manonmani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manonmani
|
CANARA BANK(508532)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/143-A
(KULUMANI)
|
2916001000NRG23061020221741039
|
06/10/2022
|
Elanjiyam
|
2916001WL066937
|
Elanjiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elanjiyam
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/146-A
(KULUMANI)
|
2916001000NRG23061020221741040
|
06/10/2022
|
Banumathi
|
2916001WL066937
|
Banumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/161-A
(KULUMANI)
|
2916001000NRG23061020221741042
|
06/10/2022
|
S Rajagopal
|
2916001WL066937
|
S Rajagopal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
S Rajagopal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/19
(KULUMANI)
|
2916001000NRG23061020221741043
|
06/10/2022
|
Vasughi
|
2916001WL066937
|
Vasughi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasughi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/23-A
(KULUMANI)
|
2916001000NRG23061020221741044
|
06/10/2022
|
Maruthambal
|
2916001WL066937
|
Maruthambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maruthambal
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/306-A
(KULUMANI)
|
2916001000NRG23061020221741045
|
06/10/2022
|
Shenbagavalli
|
2916001WL066937
|
Shenbagavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shenbagavalli
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/308-A
(KULUMANI)
|
2916001000NRG23061020221741047
|
06/10/2022
|
Subbulakshmi
|
2916001WL066937
|
Subbulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/308-A
(KULUMANI)
|
2916001000NRG23061020221741046
|
06/10/2022
|
Vijayalakshmi
|
2916001WL066937
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/309-A
(KULUMANI)
|
2916001000NRG23061020221741049
|
06/10/2022
|
Selvamani
|
2916001WL066937
|
Selvamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selvamani
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/309-A
(KULUMANI)
|
2916001000NRG23061020221741048
|
06/10/2022
|
Subramanian
|
2916001WL066937
|
Subramanian
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Subramanian
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/312-A
(KULUMANI)
|
2916001000NRG23061020221741050
|
06/10/2022
|
Annakili
|
2916001WL066937
|
Annakili
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/314-A
(KULUMANI)
|
2916001000NRG23061020221741051
|
06/10/2022
|
Baby
|
2916001WL066937
|
Baby
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Baby
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/315-A
(KULUMANI)
|
2916001000NRG23061020221741052
|
06/10/2022
|
Ezhamathi
|
2916001WL066937
|
Ezhamathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ezhamathi
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/316-A
(KULUMANI)
|
2916001000NRG23061020221741054
|
06/10/2022
|
Seethalakshmi
|
2916001WL066937
|
Seethalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/317-A
(KULUMANI)
|
2916001000NRG23061020221741055
|
06/10/2022
|
Vennila
|
2916001WL066937
|
Vennila
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/318-A
(KULUMANI)
|
2916001000NRG23061020221741056
|
06/10/2022
|
Sornam
|
2916001WL066937
|
Sornam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sornam
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/319-A
(KULUMANI)
|
2916001000NRG23061020221741058
|
06/10/2022
|
Marudamuthu
|
2916001WL066937
|
Marudamuthu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Marudamuthu
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/320-A
(KULUMANI)
|
2916001000NRG23061020221741059
|
06/10/2022
|
Anjugam
|
2916001WL066937
|
Anjugam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Anjugam
|
CANARA BANK(508532)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/322-A
(KULUMANI)
|
2916001000NRG23061020221741060
|
06/10/2022
|
Marudhambal
|
2916001WL066937
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/323-A
(KULUMANI)
|
2916001000NRG23061020221741061
|
06/10/2022
|
Marudhambal
|
2916001WL066937
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/35-A
(KULUMANI)
|
2916001000NRG23061020221741062
|
06/10/2022
|
Nagammal
|
2916001WL066937
|
Nagammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/367-A
(KULUMANI)
|
2916001000NRG23061020221741063
|
06/10/2022
|
Kamatchi
|
2916001WL066937
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/370-A
(KULUMANI)
|
2916001000NRG23061020221741065
|
06/10/2022
|
Chinnammal
|
2916001WL066937
|
Chinnammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/371-A
(KULUMANI)
|
2916001000NRG23061020221741066
|
06/10/2022
|
Madhavi
|
2916001WL066937
|
Madhavi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Madhavi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/373-A
(KULUMANI)
|
2916001000NRG23061020221741068
|
06/10/2022
|
Kamalam
|
2916001WL066937
|
Kamalam
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/374-A
(KULUMANI)
|
2916001000NRG23061020221741070
|
06/10/2022
|
Kanagavalli
|
2916001WL066937
|
Kanagavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/374-A
(KULUMANI)
|
2916001000NRG23061020221741069
|
06/10/2022
|
Thangadurai
|
2916001WL066937
|
Thangadurai
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thangadurai
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/375-A
(KULUMANI)
|
2916001000NRG23061020221741071
|
06/10/2022
|
Jansirani
|
2916001WL066937
|
Jansirani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Jansirani
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/376-A
(KULUMANI)
|
2916001000NRG23061020221741072
|
06/10/2022
|
Renuka
|
2916001WL066937
|
Renuka
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/377-A
(KULUMANI)
|
2916001000NRG23061020221741073
|
06/10/2022
|
Ponnar
|
2916001WL066937
|
Ponnar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnar
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/377-A
(KULUMANI)
|
2916001000NRG23061020221741074
|
06/10/2022
|
Poornam
|
2916001WL066937
|
Poornam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/378-A
(KULUMANI)
|
2916001000NRG23061020221741075
|
06/10/2022
|
Thulasi
|
2916001WL066937
|
Thulasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/383-A
(KULUMANI)
|
2916001000NRG23061020221741076
|
06/10/2022
|
Periyasamy
|
2916001WL066937
|
Periyasamy
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyasamy
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/383-A
(KULUMANI)
|
2916001000NRG23061020221741077
|
06/10/2022
|
Vaideghi
|
2916001WL066937
|
Vaideghi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vaideghi
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/387-A
(KULUMANI)
|
2916001000NRG23061020221741078
|
06/10/2022
|
Angammal
|
2916001WL066937
|
Angammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/388-A
(KULUMANI)
|
2916001000NRG23061020221741079
|
06/10/2022
|
Kannammal
|
2916001WL066937
|
Kannammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/390-A
(KULUMANI)
|
2916001000NRG23061020221741080
|
06/10/2022
|
Dhanabackiyam
|
2916001WL066937
|
Dhanabackiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Dhanabackiyam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/43-A
(KULUMANI)
|
2916001000NRG23061020221741081
|
06/10/2022
|
Rajagopal
|
2916001WL066937
|
Rajagopal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajagopal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/43-A
(KULUMANI)
|
2916001000NRG23061020221741082
|
06/10/2022
|
Rajakumari
|
2916001WL066937
|
Rajakumari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajakumari
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/5-A
(KULUMANI)
|
2916001000NRG23061020221741083
|
06/10/2022
|
Maraghatham
|
2916001WL066937
|
Maraghatham
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maraghatham
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/515-A
(KULUMANI)
|
2916001000NRG23061020221741084
|
06/10/2022
|
Geetha
|
2916001WL066937
|
Geetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/54-A
(KULUMANI)
|
2916001000NRG23061020221741086
|
06/10/2022
|
Vijaya
|
2916001WL066937
|
Vijaya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/6-A
(KULUMANI)
|
2916001000NRG23061020221741087
|
06/10/2022
|
Sarasu
|
2916001WL066937
|
Sarasu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/698-A
(KULUMANI)
|
2916001000NRG23061020221741090
|
06/10/2022
|
Chandra
|
2916001WL066937
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-008-008/700-A
(KULUMANI)
|
2916001000NRG23061020221741091
|
06/10/2022
|
Parvathi
|
2916001WL066937
|
Parvathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-008-008/702-A
(KULUMANI)
|
2916001000NRG23061020221741092
|
06/10/2022
|
Malliga
|
2916001WL066937
|
Malliga
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-008-008/714-A
(KULUMANI)
|
2916001000NRG23061020221741093
|
06/10/2022
|
Suganthi
|
2916001WL066937
|
Suganthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-008-008/731-A
(KULUMANI)
|
2916001000NRG23061020221741094
|
06/10/2022
|
Chellammal
|
2916001WL066937
|
Chellammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-008-008/732-A
(KULUMANI)
|
2916001000NRG23061020221741095
|
06/10/2022
|
Meena
|
2916001WL066937
|
Meena
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Meena
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-008-008/737-A
(KULUMANI)
|
2916001000NRG23061020221741096
|
06/10/2022
|
Malaiyarasi
|
2916001WL066937
|
Malaiyarasi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Malaiyarasi
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-008-008/782-A
(KULUMANI)
|
2916001000NRG23061020221741098
|
06/10/2022
|
Sumathi
|
2916001WL066937
|
Sumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-008-008/784-A
(KULUMANI)
|
2916001000NRG23061020221741099
|
06/10/2022
|
Rajathi
|
2916001WL066937
|
Rajathi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-008-008/786-A
(KULUMANI)
|
2916001000NRG23061020221741100
|
06/10/2022
|
Kamalam
|
2916001WL066937
|
Kamalam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamalam
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-008-008/788-A
(KULUMANI)
|
2916001000NRG23061020221741101
|
06/10/2022
|
Deivanai
|
2916001WL066937
|
Deivanai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-008-008/793-A
(KULUMANI)
|
2916001000NRG23061020221741102
|
06/10/2022
|
Marudhambal
|
2916001WL066937
|
Marudhambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-008-008/794-A
(KULUMANI)
|
2916001000NRG23061020221741103
|
06/10/2022
|
Karpagam
|
2916001WL066937
|
Karpagam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-008-008/798-A
(KULUMANI)
|
2916001000NRG23061020221741104
|
06/10/2022
|
Palaniyammal
|
2916001WL066937
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-008-008/801-A
(KULUMANI)
|
2916001000NRG23061020221741105
|
06/10/2022
|
Chandra
|
2916001WL066937
|
Chandra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-008-008/802-A
(KULUMANI)
|
2916001000NRG23061020221741106
|
06/10/2022
|
Revathi
|
2916001WL066937
|
Revathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
72
|
ANDHANALLUR
|
TN-16-001-008-008/809-A
(KULUMANI)
|
2916001000NRG23061020221741107
|
06/10/2022
|
Muthu Kannu
|
2916001WL066937
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-008-008/810-A
(KULUMANI)
|
2916001000NRG23061020221741108
|
06/10/2022
|
Selva Rani
|
2916001WL066937
|
Selva Rani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Selva Rani
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-008-008/864-A
(KULUMANI)
|
2916001000NRG23061020221741109
|
06/10/2022
|
Murugesan
|
2916001WL066937
|
Murugesan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-008-008/864-A
(KULUMANI)
|
2916001000NRG23061020221741110
|
06/10/2022
|
Palaniyammal
|
2916001WL066937
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|