|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-005-001/364
(KADANTHETHI)
|
2914005000NRG23250720220856143
|
25/07/2022
|
Kumar
|
2914005WL015667
|
Kumar
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-001/366
(KADANTHETHI)
|
2914005000NRG23250720220856144
|
25/07/2022
|
Dhanapackiyam
|
2914005WL015667
|
Dhanapackiyam
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanapackiyam
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-001/380
(KADANTHETHI)
|
2914005000NRG23250720220856145
|
25/07/2022
|
Vasanthi
|
2914005WL015667
|
Vasanthi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-005-001/382
(KADANTHETHI)
|
2914005000NRG23250720220856146
|
25/07/2022
|
Anitha
|
2914005WL015667
|
Anitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-005-001/386
(KADANTHETHI)
|
2914005000NRG23250720220856147
|
25/07/2022
|
Veena
|
2914005WL015667
|
Veena
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veena
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-005-001/393
(KADANTHETHI)
|
2914005000NRG23250720220856148
|
25/07/2022
|
santhi
|
2914005WL015667
|
santhi
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
santhi
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-005-001/398
(KADANTHETHI)
|
2914005000NRG23250720220856149
|
25/07/2022
|
Santha
|
2914005WL015667
|
Santha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-005-005/1-A
(KADANTHETHI)
|
2914005000NRG23250720220856162
|
25/07/2022
|
Malarkodi.A
|
2914005WL015667
|
Malarkodi.A
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malarkodi.A
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-005-005/101-A
(KADANTHETHI)
|
2914005000NRG23250720220856164
|
25/07/2022
|
Lalitha
|
2914005WL015667
|
Lalitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-005-005/101-A
(KADANTHETHI)
|
2914005000NRG23250720220856163
|
25/07/2022
|
Murugaiyan.M
|
2914005WL015667
|
Murugaiyan.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugaiyan.M
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-005-005/109-A
(KADANTHETHI)
|
2914005000NRG23250720220856165
|
25/07/2022
|
Subbaiyan
|
2914005WL015667
|
Subbaiyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbaiyan
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-005-005/109-A
(KADANTHETHI)
|
2914005000NRG23250720220856166
|
25/07/2022
|
Sumathi sundari
|
2914005WL015667
|
Sumathi sundari
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi sundari
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-005-005/11-A
(KADANTHETHI)
|
2914005000NRG23250720220856167
|
25/07/2022
|
Mallika.A
|
2914005WL015667
|
Mallika.A
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika.A
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-005-005/110-A
(KADANTHETHI)
|
2914005000NRG23250720220856168
|
25/07/2022
|
Amirthavalli
|
2914005WL015667
|
Amirthavalli
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-005-005/111-A
(KADANTHETHI)
|
2914005000NRG23250720220856169
|
25/07/2022
|
Srinivasan.S
|
2914005WL015667
|
Srinivasan.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srinivasan.S
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-005-005/120-A
(KADANTHETHI)
|
2914005000NRG23250720220856170
|
25/07/2022
|
Suriyamoorthi.K
|
2914005WL015667
|
Suriyamoorthi.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suriyamoorthi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALAINAYAR
|
TN-14-005-005-005/13-A
(KADANTHETHI)
|
2914005000NRG23250720220856171
|
25/07/2022
|
Thaiyalai.M
|
2914005WL015667
|
Thaiyalai.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thaiyalai.M
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-005-005/131-A
(KADANTHETHI)
|
2914005000NRG23250720220856173
|
25/07/2022
|
Neelavathy.S
|
2914005WL015667
|
Neelavathy.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathy.S
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-005-005/131-A
(KADANTHETHI)
|
2914005000NRG23250720220856172
|
25/07/2022
|
Selvavinayagam.N
|
2914005WL015667
|
Selvavinayagam.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvavinayagam.N
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-005-005/132-A
(KADANTHETHI)
|
2914005000NRG23250720220856174
|
25/07/2022
|
Vasantha.M
|
2914005WL015667
|
Vasantha.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha.M
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-005-005/133-A
(KADANTHETHI)
|
2914005000NRG23250720220856175
|
25/07/2022
|
Pichaikannu
|
2914005WL015667
|
Pichaikannu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichaikannu
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-005-005/135-A
(KADANTHETHI)
|
2914005000NRG23250720220856176
|
25/07/2022
|
Thilagavathy.T
|
2914005WL015667
|
Thilagavathy.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thilagavathy.T
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-005-005/141-A
(KADANTHETHI)
|
2914005000NRG23250720220856177
|
25/07/2022
|
Kalyani.N
|
2914005WL015667
|
Kalyani.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalyani.N
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-005-005/149-A
(KADANTHETHI)
|
2914005000NRG23250720220856178
|
25/07/2022
|
Elangovan.G
|
2914005WL015667
|
Elangovan.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elangovan.G
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-005-005/149-A
(KADANTHETHI)
|
2914005000NRG23250720220856179
|
25/07/2022
|
Mallika
|
2914005WL015667
|
Mallika
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-005-005/15
(KADANTHETHI)
|
2914005000NRG23250720220856180
|
25/07/2022
|
Rathinasamy.S
|
2914005WL015667
|
Rathinasamy.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinasamy.S
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-005-005/150-A
(KADANTHETHI)
|
2914005000NRG23250720220856181
|
25/07/2022
|
Ananthi
|
2914005WL015667
|
Ananthi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-005-005/150-A
(KADANTHETHI)
|
2914005000NRG23250720220856182
|
25/07/2022
|
Sundararasu.K
|
2914005WL015667
|
Sundararasu.K
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundararasu.K
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-005-005/151-A
(KADANTHETHI)
|
2914005000NRG23250720220856183
|
25/07/2022
|
Lenin.N
|
2914005WL015667
|
Lenin.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lenin.N
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-005-005/151-A
(KADANTHETHI)
|
2914005000NRG23250720220856184
|
25/07/2022
|
Vanitha.L
|
2914005WL015667
|
Vanitha.L
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha.L
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-005-005/157-A
(KADANTHETHI)
|
2914005000NRG23250720220856185
|
25/07/2022
|
Tamilselvi.J
|
2914005WL015667
|
Tamilselvi.J
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilselvi.J
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-005-005/159-A
(KADANTHETHI)
|
2914005000NRG23250720220856186
|
25/07/2022
|
Boomiyammal.S
|
2914005WL015667
|
Boomiyammal.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Boomiyammal.S
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-005-005/159-A
(KADANTHETHI)
|
2914005000NRG23250720220856187
|
25/07/2022
|
Subramanian.K
|
2914005WL015667
|
Subramanian.K
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramanian.K
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-005-005/16-A
(KADANTHETHI)
|
2914005000NRG23250720220856188
|
25/07/2022
|
Kasinathan.M
|
2914005WL015667
|
Kasinathan.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasinathan.M
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-005-005/16-A
(KADANTHETHI)
|
2914005000NRG23250720220856189
|
25/07/2022
|
Rajakantham.K
|
2914005WL015667
|
Rajakantham.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakantham.K
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-005-005/17-A
(KADANTHETHI)
|
2914005000NRG23250720220856191
|
25/07/2022
|
Baby.P
|
2914005WL015667
|
Baby.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baby.P
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-005-005/17-A
(KADANTHETHI)
|
2914005000NRG23250720220856190
|
25/07/2022
|
Pakkirisamy.M
|
2914005WL015667
|
Pakkirisamy.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakkirisamy.M
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-005-005/170-A
(KADANTHETHI)
|
2914005000NRG23250720220856192
|
25/07/2022
|
Sellammal.J
|
2914005WL015667
|
Sellammal.J
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal.J
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-005-005/171-A
(KADANTHETHI)
|
2914005000NRG23250720220856193
|
25/07/2022
|
Vijaya.K
|
2914005WL015667
|
Vijaya.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya.K
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-005-005/175-A
(KADANTHETHI)
|
2914005000NRG23250720220856194
|
25/07/2022
|
Ravi.A
|
2914005WL015667
|
Ravi.A
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravi.A
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-005-005/175-A
(KADANTHETHI)
|
2914005000NRG23250720220856195
|
25/07/2022
|
Valarmathy.R
|
2914005WL015667
|
Valarmathy.R
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathy.R
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-005-005/177-A
(KADANTHETHI)
|
2914005000NRG23250720220856196
|
25/07/2022
|
Mangayarkarasi .R
|
2914005WL015667
|
Mangayarkarasi .R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangayarkarasi .R
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-005-005/184-A
(KADANTHETHI)
|
2914005000NRG23250720220856198
|
25/07/2022
|
Seeniyammal.
|
2914005WL015667
|
Seeniyammal.
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seeniyammal.
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-005-005/190
(KADANTHETHI)
|
2914005000NRG23250720220856199
|
25/07/2022
|
Mariammal
|
2914005WL015667
|
Mariammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-005-005/192-A
(KADANTHETHI)
|
2914005000NRG23250720220856201
|
25/07/2022
|
Kannagi.K
|
2914005WL015667
|
Kannagi.K
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi.K
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-005-005/192-A
(KADANTHETHI)
|
2914005000NRG23250720220856200
|
25/07/2022
|
Kannan.K
|
2914005WL015667
|
Kannan.K
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan.K
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-005-005/193-A
(KADANTHETHI)
|
2914005000NRG23250720220856203
|
25/07/2022
|
Indhira.R
|
2914005WL015667
|
Indhira.R
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indhira.R
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-005-005/193-A
(KADANTHETHI)
|
2914005000NRG23250720220856202
|
25/07/2022
|
Ramalingam.K
|
2914005WL015667
|
Ramalingam.K
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramalingam.K
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-005-005/194-A
(KADANTHETHI)
|
2914005000NRG23250720220856204
|
25/07/2022
|
Anjammal.K
|
2914005WL015667
|
Anjammal.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjammal.K
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-005-005/195-A
(KADANTHETHI)
|
2914005000NRG23250720220856205
|
25/07/2022
|
Mala.G
|
2914005WL015667
|
Mala.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala.G
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-005-005/199-A
(KADANTHETHI)
|
2914005000NRG23250720220856207
|
25/07/2022
|
Malar.N
|
2914005WL015667
|
Malar.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar.N
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-005-005/199-A
(KADANTHETHI)
|
2914005000NRG23250720220856206
|
25/07/2022
|
Nagarajan.I
|
2914005WL015667
|
Nagarajan.I
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagarajan.I
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-005-005/201-A
(KADANTHETHI)
|
2914005000NRG23250720220856209
|
25/07/2022
|
Santhi.T
|
2914005WL015667
|
Santhi.T
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi.T
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-005-005/202-A
(KADANTHETHI)
|
2914005000NRG23250720220856210
|
25/07/2022
|
Chellakannu.P
|
2914005WL015667
|
Chellakannu.P
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellakannu.P
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-005-005/203-A
(KADANTHETHI)
|
2914005000NRG23250720220856211
|
25/07/2022
|
Jothi.B
|
2914005WL015667
|
Jothi.B
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi.B
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-005-005/203-A
(KADANTHETHI)
|
2914005000NRG23250720220856212
|
25/07/2022
|
Lalitha
|
2914005WL015667
|
Lalitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-005-005/205-A
(KADANTHETHI)
|
2914005000NRG23250720220856213
|
25/07/2022
|
Deivanai.S
|
2914005WL015667
|
Deivanai.S
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deivanai.S
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-005-005/205-A
(KADANTHETHI)
|
2914005000NRG23250720220856214
|
25/07/2022
|
Stalin.N
|
2914005WL015667
|
Stalin.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Stalin.N
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-005-005/206-A
(KADANTHETHI)
|
2914005000NRG23250720220856215
|
25/07/2022
|
Gomathi
|
2914005WL015667
|
Gomathi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-005-005/209-A
(KADANTHETHI)
|
2914005000NRG23250720220856216
|
25/07/2022
|
Anbazhagi.C
|
2914005WL015667
|
Anbazhagi.C
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbazhagi.C
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-005-005/210-A
(KADANTHETHI)
|
2914005000NRG23250720220856217
|
25/07/2022
|
Parvathi.K
|
2914005WL015667
|
Parvathi.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi.K
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-005-005/216-A
(KADANTHETHI)
|
2914005000NRG23250720220856219
|
25/07/2022
|
Duraipandiyan
|
2914005WL015667
|
Duraipandiyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Duraipandiyan
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALAINAYAR
|
TN-14-005-005-005/216-A
(KADANTHETHI)
|
2914005000NRG23250720220856218
|
25/07/2022
|
Latha.N
|
2914005WL015667
|
Latha.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latha.N
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-005-005/218-A
(KADANTHETHI)
|
2914005000NRG23250720220856220
|
25/07/2022
|
Selvi.S
|
2914005WL015667
|
Selvi.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi.S
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-005-005/221-A
(KADANTHETHI)
|
2914005000NRG23250720220856221
|
25/07/2022
|
Ilamurugan.G
|
2914005WL015667
|
Ilamurugan.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ilamurugan.G
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-005-005/221-A
(KADANTHETHI)
|
2914005000NRG23250720220856222
|
25/07/2022
|
Maheswari.L
|
2914005WL015667
|
Maheswari.L
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maheswari.L
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-005-005/223-A
(KADANTHETHI)
|
2914005000NRG23250720220856223
|
25/07/2022
|
Panneer.V
|
2914005WL015667
|
Panneer.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panneer.V
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-005-005/223-A
(KADANTHETHI)
|
2914005000NRG23250720220856224
|
25/07/2022
|
Sakunthala.P
|
2914005WL015667
|
Sakunthala.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakunthala.P
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-005-005/225-A
(KADANTHETHI)
|
2914005000NRG23250720220856225
|
25/07/2022
|
Panchavarnam.T
|
2914005WL015667
|
Panchavarnam.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam.T
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-005-005/234
(KADANTHETHI)
|
2914005000NRG23250720220856227
|
25/07/2022
|
Sundarambal.T
|
2914005WL015667
|
Sundarambal.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sundarambal.T
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-005-005/234
(KADANTHETHI)
|
2914005000NRG23250720220856226
|
25/07/2022
|
Thangarasu.K
|
2914005WL015667
|
Thangarasu.K
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangarasu.K
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-005-005/240-A
(KADANTHETHI)
|
2914005000NRG23250720220856228
|
25/07/2022
|
Amutha.I
|
2914005WL015667
|
Amutha.I
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha.I
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-005-005/240-A
(KADANTHETHI)
|
2914005000NRG23250720220856229
|
25/07/2022
|
Iyyappan.R
|
2914005WL015667
|
Iyyappan.R
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
04/08/2022
|
|
015746041
|
|
Iyyappan.R
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-005-005/242-A
(KADANTHETHI)
|
2914005000NRG23250720220856231
|
25/07/2022
|
Pushpavalli.S
|
2914005WL015667
|
Pushpavalli.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpavalli.S
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-005-005/242-A
(KADANTHETHI)
|
2914005000NRG23250720220856230
|
25/07/2022
|
Selvarasu
|
2914005WL015667
|
Selvarasu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THALAINAYAR
|
TN-14-005-005-005/248-A
(KADANTHETHI)
|
2914005000NRG23250720220856234
|
25/07/2022
|
Sivasankar.S
|
2914005WL015667
|
Sivasankar.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivasankar.S
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-005-005/248-A
(KADANTHETHI)
|
2914005000NRG23250720220856232
|
25/07/2022
|
Veerammal.S
|
2914005WL015667
|
Veerammal.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veerammal.S
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-005-005/249-A
(KADANTHETHI)
|
2914005000NRG23250720220856235
|
25/07/2022
|
Manjula.V
|
2914005WL015667
|
Manjula.V
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula.V
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-005-005/250-A
(KADANTHETHI)
|
2914005000NRG23250720220856236
|
25/07/2022
|
Mathiyazhagan
|
2914005WL015667
|
Mathiyazhagan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mathiyazhagan
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-005-005/250-A
(KADANTHETHI)
|
2914005000NRG23250720220856237
|
25/07/2022
|
Suseela.M
|
2914005WL015667
|
Suseela.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseela.M
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-005-005/251-A
(KADANTHETHI)
|
2914005000NRG23250720220856239
|
25/07/2022
|
Muniyandi.M
|
2914005WL015667
|
Muniyandi.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyandi.M
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-005-005/251-A
(KADANTHETHI)
|
2914005000NRG23250720220856238
|
25/07/2022
|
Rasaboopathi.M
|
2914005WL015667
|
Rasaboopathi.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rasaboopathi.M
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-005-005/258-A
(KADANTHETHI)
|
2914005000NRG23250720220856244
|
25/07/2022
|
Uma.R
|
2914005WL015667
|
Uma.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma.R
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-005-005/262-A
(KADANTHETHI)
|
2914005000NRG23250720220856245
|
25/07/2022
|
Vasuki
|
2914005WL015667
|
Vasuki
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-005-005/263-A
(KADANTHETHI)
|
2914005000NRG23250720220856246
|
25/07/2022
|
Durairaj.P
|
2914005WL015667
|
Durairaj.P
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durairaj.P
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-005-005/263-A
(KADANTHETHI)
|
2914005000NRG23250720220856247
|
25/07/2022
|
Pakkiriammal.D
|
2914005WL015667
|
Pakkiriammal.D
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pakkiriammal.D
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-005-005/284-A
(KADANTHETHI)
|
2914005000NRG23250720220856248
|
25/07/2022
|
Radha.M
|
2914005WL015667
|
Radha.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha.M
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-005-005/284-A
(KADANTHETHI)
|
2914005000NRG23250720220856249
|
25/07/2022
|
Vijayakumari.R
|
2914005WL015667
|
Vijayakumari.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayakumari.R
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-005-005/286-A
(KADANTHETHI)
|
2914005000NRG23250720220856250
|
25/07/2022
|
Muthukannu.R
|
2914005WL015667
|
Muthukannu.R
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthukannu.R
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-005-005/287-A
(KADANTHETHI)
|
2914005000NRG23250720220856252
|
25/07/2022
|
Lakshmi.S
|
2914005WL015667
|
Lakshmi.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi.S
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-005-005/287-A
(KADANTHETHI)
|
2914005000NRG23250720220856251
|
25/07/2022
|
Selvarasu
|
2914005WL015667
|
Selvarasu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarasu
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-005-005/3-A
(KADANTHETHI)
|
2914005000NRG23250720220856253
|
25/07/2022
|
Vadukammal.V
|
2914005WL015667
|
Vadukammal.V
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadukammal.V
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-005-005/317-A
(KADANTHETHI)
|
2914005000NRG23250720220856256
|
25/07/2022
|
Mangayarkarasi
|
2914005WL015667
|
Mangayarkarasi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangayarkarasi
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-005-005/318-A
(KADANTHETHI)
|
2914005000NRG23250720220856258
|
25/07/2022
|
Samanthamoorthy
|
2914005WL015667
|
Samanthamoorthy
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samanthamoorthy
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-005-005/318-A
(KADANTHETHI)
|
2914005000NRG23250720220856257
|
25/07/2022
|
Saroja
|
2914005WL015667
|
Saroja
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
96
|
THALAINAYAR
|
TN-14-005-005-005/319-A
(KADANTHETHI)
|
2914005000NRG23250720220856259
|
25/07/2022
|
Pushpanathan
|
2914005WL015667
|
Pushpanathan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpanathan
|
BANK OF BARODA(606985)
|
|
97
|
THALAINAYAR
|
TN-14-005-005-005/34-A
(KADANTHETHI)
|
2914005000NRG23250720220856261
|
25/07/2022
|
Arulmari.V
|
2914005WL015667
|
Arulmari.V
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arulmari.V
|
BANK OF BARODA(606985)
|
|
98
|
THALAINAYAR
|
TN-14-005-005-005/34-A
(KADANTHETHI)
|
2914005000NRG23250720220856260
|
25/07/2022
|
Veeramani.M
|
2914005WL015667
|
Veeramani.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Veeramani.M
|
BANK OF BARODA(606985)
|
|
99
|
THALAINAYAR
|
TN-14-005-005-005/349-A
(KADANTHETHI)
|
2914005000NRG23250720220856262
|
25/07/2022
|
Sumathi.G
|
2914005WL015667
|
Sumathi.G
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi.G
|
BANK OF BARODA(606985)
|
|
100
|
THALAINAYAR
|
TN-14-005-005-005/350-A
(KADANTHETHI)
|
2914005000NRG23250720220856263
|
25/07/2022
|
Pichakannu
|
2914005WL015667
|
Pichakannu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichakannu
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALAINAYAR
|
TN-14-005-005-005/374
(KADANTHETHI)
|
2914005000NRG23250720220856264
|
25/07/2022
|
Vijaya
|
2914005WL015667
|
Vijaya
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
102
|
THALAINAYAR
|
TN-14-005-005-005/379
(KADANTHETHI)
|
2914005000NRG23250720220856265
|
25/07/2022
|
Suganthi
|
2914005WL015667
|
Suganthi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
103
|
THALAINAYAR
|
TN-14-005-005-005/383
(KADANTHETHI)
|
2914005000NRG23250720220856266
|
25/07/2022
|
Gowriyammal
|
2914005WL015667
|
Gowriyammal
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowriyammal
|
BANK OF BARODA(606985)
|
|
104
|
THALAINAYAR
|
TN-14-005-005-005/390
(KADANTHETHI)
|
2914005000NRG23250720220856267
|
25/07/2022
|
Arokiyamery
|
2914005WL015667
|
Arokiyamery
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arokiyamery
|
BANK OF BARODA(606985)
|
|
105
|
THALAINAYAR
|
TN-14-005-005-005/4-A
(KADANTHETHI)
|
2914005000NRG23250720220856268
|
25/07/2022
|
Anjan
|
2914005WL015667
|
Anjan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjan
|
BANK OF BARODA(606985)
|
|
106
|
THALAINAYAR
|
TN-14-005-005-005/4-A
(KADANTHETHI)
|
2914005000NRG23250720220856269
|
25/07/2022
|
Muthammal
|
2914005WL015667
|
Muthammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
107
|
THALAINAYAR
|
TN-14-005-005-005/5-A
(KADANTHETHI)
|
2914005000NRG23250720220856279
|
25/07/2022
|
Muniammal.N
|
2914005WL015667
|
Muniammal.N
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniammal.N
|
BANK OF BARODA(606985)
|
|
108
|
THALAINAYAR
|
TN-14-005-005-005/5-A
(KADANTHETHI)
|
2914005000NRG23250720220856278
|
25/07/2022
|
Nallathambi.M
|
2914005WL015667
|
Nallathambi.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nallathambi.M
|
BANK OF BARODA(606985)
|
|
109
|
THALAINAYAR
|
TN-14-005-005-005/7-a
(KADANTHETHI)
|
2914005000NRG23250720220856288
|
25/07/2022
|
Prema.S
|
2914005WL015667
|
Prema.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema.S
|
BANK OF BARODA(606985)
|
|
110
|
THALAINAYAR
|
TN-14-005-005-005/7-a
(KADANTHETHI)
|
2914005000NRG23250720220856289
|
25/07/2022
|
samikkannu
|
2914005WL015667
|
samikkannu
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015746041
|
|
samikkannu
|
BANK OF BARODA(606985)
|
|
111
|
THALAINAYAR
|
TN-14-005-005-005/8-A
(KADANTHETHI)
|
2914005000NRG23250720220856290
|
25/07/2022
|
Murugayan
|
2914005WL015667
|
Murugayan
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugayan
|
BANK OF BARODA(606985)
|
|
112
|
THALAINAYAR
|
TN-14-005-005-005/8-A
(KADANTHETHI)
|
2914005000NRG23250720220856291
|
25/07/2022
|
Subramanian.R
|
2914005WL015667
|
Subramanian.R
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramanian.R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118700
|
118700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118700
|
118700
|
|
|
|
|
|
|
|