|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/52-A
(Tharuvai)
|
2926001000NRG23180620220520037
|
18/06/2022
|
Pappa ammal
|
2926001WL024189
|
Pappa ammal
|
00045
|
BARB0PALTIR
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa ammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1-A
(Tharuvai)
|
2926001000NRG23180620220519968
|
18/06/2022
|
Ramalakshmi
|
2926001WL024189
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1027-A
(Tharuvai)
|
2926001000NRG23180620220519969
|
18/06/2022
|
Subbu
|
2926001WL024189
|
Subbu
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/103-A
(Tharuvai)
|
2926001000NRG23180620220519970
|
18/06/2022
|
Rani
|
2926001WL024189
|
Rani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1030-A
(Tharuvai)
|
2926001000NRG23180620220519971
|
18/06/2022
|
Petchiammal M
|
2926001WL024189
|
Petchiammal M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal M
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1040-A
(Tharuvai)
|
2926001000NRG23180620220519972
|
18/06/2022
|
Muthammal E
|
2926001WL024189
|
Muthammal E
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal E
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1069-A
(Tharuvai)
|
2926001000NRG23180620220519973
|
18/06/2022
|
P. Marichendu
|
2926001WL024189
|
P. Marichendu
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
P. Marichendu
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1070-A
(Tharuvai)
|
2926001000NRG23180620220519974
|
18/06/2022
|
K. Lakshmi
|
2926001WL024189
|
K. Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
K. Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1109-A
(Tharuvai)
|
2926001000NRG23180620220519975
|
18/06/2022
|
A. Subbulakshmi
|
2926001WL024189
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1113-A
(Tharuvai)
|
2926001000NRG23180620220519976
|
18/06/2022
|
M. Esakkiyammal
|
2926001WL024189
|
M. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
M. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1143-A
(Tharuvai)
|
2926001000NRG23180620220519977
|
18/06/2022
|
Arumugathammal
|
2926001WL024189
|
Arumugathammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugathammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1155-A
(Tharuvai)
|
2926001000NRG23180620220519978
|
18/06/2022
|
N. Esakkiyammal
|
2926001WL024189
|
N. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
N. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1158-A
(Tharuvai)
|
2926001000NRG23180620220519979
|
18/06/2022
|
Ramalekshmi . S
|
2926001WL024189
|
Ramalekshmi . S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ramalekshmi . S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1159-A
(Tharuvai)
|
2926001000NRG23180620220519980
|
18/06/2022
|
Saraswathi
|
2926001WL024189
|
Saraswathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/118-A
(Tharuvai)
|
2926001000NRG23180620220519981
|
18/06/2022
|
Madathiammal
|
2926001WL024189
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1195-A
(Tharuvai)
|
2926001000NRG23180620220519982
|
18/06/2022
|
Petchiammal
|
2926001WL024189
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1196-A
(Tharuvai)
|
2926001000NRG23180620220519983
|
18/06/2022
|
antony
|
2926001WL024189
|
antony
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
antony
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/12-B
(Tharuvai)
|
2926001000NRG23180620220519984
|
18/06/2022
|
Gomu ammal
|
2926001WL024189
|
Gomu ammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gomu ammal
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1203-A
(Tharuvai)
|
2926001000NRG23180620220519985
|
18/06/2022
|
M.Usha
|
2926001WL024189
|
M.Usha
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Usha
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1229-A
(Tharuvai)
|
2926001000NRG23180620220519986
|
18/06/2022
|
Mubbidathi.M
|
2926001WL024189
|
Mubbidathi.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mubbidathi.M
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1231-A
(Tharuvai)
|
2926001000NRG23180620220519987
|
18/06/2022
|
K.Santhi
|
2926001WL024189
|
K.Santhi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1233-A
(Tharuvai)
|
2926001000NRG23180620220519988
|
18/06/2022
|
Maniammal.K
|
2926001WL024189
|
Maniammal.K
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniammal.K
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1235-A
(Tharuvai)
|
2926001000NRG23180620220519989
|
18/06/2022
|
M.Arunachalam
|
2926001WL024189
|
M.Arunachalam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Arunachalam
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1259-A
(Tharuvai)
|
2926001000NRG23180620220519990
|
18/06/2022
|
M.Subbu Lakshmi
|
2926001WL024189
|
M.Subbu Lakshmi
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Subbu Lakshmi
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1263-A
(Tharuvai)
|
2926001000NRG23180620220519991
|
18/06/2022
|
muthumari
|
2926001WL024189
|
muthumari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
26/06/2022
|
|
009596841
|
|
muthumari
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/130-A
(Tharuvai)
|
2926001000NRG23180620220519992
|
18/06/2022
|
Esakkiammal
|
2926001WL024189
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/132-A
(Tharuvai)
|
2926001000NRG23180620220519993
|
18/06/2022
|
Palavesam
|
2926001WL024189
|
Palavesam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palavesam
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1370-A
(Tharuvai)
|
2926001000NRG23180620220519994
|
18/06/2022
|
Lakshmiammal
|
2926001WL024189
|
Lakshmiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmiammal
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1388-A
(Tharuvai)
|
2926001000NRG23180620220519995
|
18/06/2022
|
Subbulakshmi
|
2926001WL024189
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1402-A
(Tharuvai)
|
2926001000NRG23180620220519996
|
18/06/2022
|
Sankarammal
|
2926001WL024189
|
Sankarammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankarammal
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/141-A
(Tharuvai)
|
2926001000NRG23180620220519997
|
18/06/2022
|
Petchiammal
|
2926001WL024189
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/142-A
(Tharuvai)
|
2926001000NRG23180620220519998
|
18/06/2022
|
Kuppu
|
2926001WL024189
|
Kuppu
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1429-A
(Tharuvai)
|
2926001000NRG23180620220519999
|
18/06/2022
|
Iyyammal
|
2926001WL024189
|
Iyyammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Iyyammal
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1430
(Tharuvai)
|
2926001000NRG23180620220520000
|
18/06/2022
|
Ramalakshmi
|
2926001WL024189
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramalakshmi
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/145-A
(Tharuvai)
|
2926001000NRG23180620220520001
|
18/06/2022
|
Laxmiammal
|
2926001WL024189
|
Laxmiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Laxmiammal
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1454-A
(Tharuvai)
|
2926001000NRG23180620220520002
|
18/06/2022
|
Esakkiammal
|
2926001WL024189
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1458-A
(Tharuvai)
|
2926001000NRG23180620220520003
|
18/06/2022
|
M Selvi
|
2926001WL024189
|
M Selvi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
M Selvi
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1468-A
(Tharuvai)
|
2926001000NRG23180620220520004
|
18/06/2022
|
Lakshmi
|
2926001WL024189
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1485-A
(Tharuvai)
|
2926001000NRG23180620220520005
|
18/06/2022
|
Bagavathy
|
2926001WL024189
|
Bagavathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagavathy
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/17-A
(Tharuvai)
|
2926001000NRG23180620220520014
|
18/06/2022
|
Anantha jothi
|
2926001WL024189
|
Anantha jothi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anantha jothi
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/20-A
(Tharuvai)
|
2926001000NRG23180620220520016
|
18/06/2022
|
Pitchammal
|
2926001WL024189
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/23-A
(Tharuvai)
|
2926001000NRG23180620220520017
|
18/06/2022
|
Muthulakshmi
|
2926001WL024189
|
Muthulakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/28-B
(Tharuvai)
|
2926001000NRG23180620220520018
|
18/06/2022
|
P. Saroja
|
2926001WL024189
|
P. Saroja
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
P. Saroja
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/344-A
(Tharuvai)
|
2926001000NRG23180620220520019
|
18/06/2022
|
Nangaiyar
|
2926001WL024189
|
Nangaiyar
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nangaiyar
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/349-A
(Tharuvai)
|
2926001000NRG23180620220520020
|
18/06/2022
|
Esakkiammal
|
2926001WL024189
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/358-A
(Tharuvai)
|
2926001000NRG23180620220520022
|
18/06/2022
|
Madathiammal
|
2926001WL024189
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/360-A
(Tharuvai)
|
2926001000NRG23180620220520023
|
18/06/2022
|
Muthammal
|
2926001WL024189
|
Muthammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/362-A
(Tharuvai)
|
2926001000NRG23180620220520024
|
18/06/2022
|
Ananjiammal
|
2926001WL024189
|
Ananjiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ananjiammal
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/375-A
(Tharuvai)
|
2926001000NRG23180620220520025
|
18/06/2022
|
Chellammal
|
2926001WL024189
|
Chellammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/38-A
(Tharuvai)
|
2926001000NRG23180620220520026
|
18/06/2022
|
Abdul kader
|
2926001WL024189
|
Abdul kader
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Abdul kader
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/382-A
(Tharuvai)
|
2926001000NRG23180620220520027
|
18/06/2022
|
Krishnammal
|
2926001WL024189
|
Krishnammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnammal
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/40-A
(Tharuvai)
|
2926001000NRG23180620220520028
|
18/06/2022
|
Petchiammal
|
2926001WL024189
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/400-A
(Tharuvai)
|
2926001000NRG23180620220520029
|
18/06/2022
|
Esakkiammal .S
|
2926001WL024189
|
Esakkiammal .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal .S
|
BANK OF BARODA(606985)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/411-A
(Tharuvai)
|
2926001000NRG23180620220520030
|
18/06/2022
|
Kamalam
|
2926001WL024189
|
Kamalam
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/412-A
(Tharuvai)
|
2926001000NRG23180620220520031
|
18/06/2022
|
Thayammal
|
2926001WL024189
|
Thayammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayammal
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/414-A
(Tharuvai)
|
2926001000NRG23180620220520032
|
18/06/2022
|
Palaniyachi
|
2926001WL024189
|
Palaniyachi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyachi
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/416-A
(Tharuvai)
|
2926001000NRG23180620220520033
|
18/06/2022
|
Radha
|
2926001WL024189
|
Radha
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/418-A
(Tharuvai)
|
2926001000NRG23180620220520034
|
18/06/2022
|
Aruna .S
|
2926001WL024189
|
Aruna .S
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aruna .S
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/423
(Tharuvai)
|
2926001000NRG23180620220520035
|
18/06/2022
|
Ramuammal
|
2926001WL024189
|
Ramuammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramuammal
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/426-A
(Tharuvai)
|
2926001000NRG23180620220520036
|
18/06/2022
|
Ramuammal
|
2926001WL024189
|
Ramuammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramuammal
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/57-A
(Tharuvai)
|
2926001000NRG23180620220520038
|
18/06/2022
|
Mookammal
|
2926001WL024189
|
Mookammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mookammal
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/59-A
(Tharuvai)
|
2926001000NRG23180620220520039
|
18/06/2022
|
Mariammal
|
2926001WL024189
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/592-A
(Tharuvai)
|
2926001000NRG23180620220520040
|
18/06/2022
|
Esakkiammal
|
2926001WL024189
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/600-A
(Tharuvai)
|
2926001000NRG23180620220520041
|
18/06/2022
|
Esakkiammal
|
2926001WL024189
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/601-A
(Tharuvai)
|
2926001000NRG23180620220520042
|
18/06/2022
|
Esakkiammal
|
2926001WL024189
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/612-A
(Tharuvai)
|
2926001000NRG23180620220520043
|
18/06/2022
|
Kalliammal .S
|
2926001WL024189
|
Kalliammal .S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalliammal .S
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/613-A
(Tharuvai)
|
2926001000NRG23180620220520044
|
18/06/2022
|
Petchi
|
2926001WL024189
|
Petchi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Petchi
|
BANK OF BARODA(606985)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/617-A
(Tharuvai)
|
2926001000NRG23180620220520045
|
18/06/2022
|
Chendu
|
2926001WL024189
|
Chendu
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chendu
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/623-A
(Tharuvai)
|
2926001000NRG23180620220520046
|
18/06/2022
|
Subbulakshmi
|
2926001WL024189
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/635-A
(Tharuvai)
|
2926001000NRG23180620220520047
|
18/06/2022
|
Masanam .M
|
2926001WL024189
|
Masanam .M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Masanam .M
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/653-A
(Tharuvai)
|
2926001000NRG23180620220520048
|
18/06/2022
|
Shunmugasundari
|
2926001WL024189
|
Shunmugasundari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shunmugasundari
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/70-A
(Tharuvai)
|
2926001000NRG23180620220520049
|
18/06/2022
|
Chellammal
|
2926001WL024189
|
Chellammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/714-A
(Tharuvai)
|
2926001000NRG23180620220520050
|
18/06/2022
|
Thangamuthu
|
2926001WL024189
|
Thangamuthu
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamuthu
|
BANK OF BARODA(606985)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/730-A
(Tharuvai)
|
2926001000NRG23180620220520052
|
18/06/2022
|
Subbu Lakshmi S
|
2926001WL024189
|
Subbu Lakshmi S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subbu Lakshmi S
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/732-A
(Tharuvai)
|
2926001000NRG23180620220520053
|
18/06/2022
|
Meenakshi Ammal G.
|
2926001WL024189
|
Meenakshi Ammal G.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meenakshi Ammal G.
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/737-a
(Tharuvai)
|
2926001000NRG23180620220520054
|
18/06/2022
|
Sankarammal S
|
2926001WL024189
|
Sankarammal S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankarammal S
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-004/746-A
(Tharuvai)
|
2926001000NRG23180620220520055
|
18/06/2022
|
Arumugathammal A
|
2926001WL024189
|
Arumugathammal A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugathammal A
|
BANK OF BARODA(606985)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-004-004/755-A
(Tharuvai)
|
2926001000NRG23180620220520056
|
18/06/2022
|
Shanmugam A
|
2926001WL024189
|
Shanmugam A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugam A
|
BANK OF BARODA(606985)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-004-004/758-B
(Tharuvai)
|
2926001000NRG23180620220520057
|
18/06/2022
|
Umapathy M
|
2926001WL024189
|
Umapathy M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umapathy M
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-004-004/775-A
(Tharuvai)
|
2926001000NRG23180620220520058
|
18/06/2022
|
A. Sudali
|
2926001WL024189
|
A. Sudali
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
A. Sudali
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-004-004/827-a
(Tharuvai)
|
2926001000NRG23180620220520059
|
18/06/2022
|
Gandhimathi C.
|
2926001WL024189
|
Gandhimathi C.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gandhimathi C.
|
BANK OF BARODA(606985)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-004-004/874-A
(Tharuvai)
|
2926001000NRG23180620220520060
|
18/06/2022
|
Rani.K
|
2926001WL024189
|
Rani.K
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-004-004/964-A
(Tharuvai)
|
2926001000NRG23180620220520061
|
18/06/2022
|
Esakkiammal A.
|
2926001WL024189
|
Esakkiammal A.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esakkiammal A.
|
BANK OF BARODA(606985)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-004-004/968-A
(Tharuvai)
|
2926001000NRG23180620220520062
|
18/06/2022
|
Esther
|
2926001WL024189
|
Esther
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esther
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83080
|
83080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84230
|
84230
|
|
|
|
|
|
|
|