|
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
|
THURINJAPURAM
|
TN-06-003-020-002/548-A
(M.N.Palayam)
|
2906003000NRG23130820221984360
|
16/08/2022
|
Malathi
|
2906003WL050417
|
Malathi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-020-002/550
(M.N.Palayam)
|
2906003000NRG23130820221984361
|
16/08/2022
|
Ambiga
|
2906003WL050417
|
Ambiga
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-020-002/552-A
(M.N.Palayam)
|
2906003000NRG23130820221983805
|
16/08/2022
|
Valli
|
2906003WL050413
|
Valli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-020-002/582-A
(M.N.Palayam)
|
2906003000NRG23130820221984362
|
16/08/2022
|
Ramasamy
|
2906003WL050417
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-020-002/596
(M.N.Palayam)
|
2906003000NRG23130820221984363
|
16/08/2022
|
Murugesan
|
2906003WL050417
|
Murugesan
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
HDFC BANK LTD(607152)
|
|
6
|
THURINJAPURAM
|
TN-06-003-020-002/599-A
(M.N.Palayam)
|
2906003000NRG23130820221983807
|
16/08/2022
|
Malathi
|
2906003WL050413
|
Malathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-020-002/600-A
(M.N.Palayam)
|
2906003000NRG23130820221983808
|
16/08/2022
|
Dhanalakshmi
|
2906003WL050413
|
Dhanalakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-020-002/611
(M.N.Palayam)
|
2906003000NRG23130820221984364
|
16/08/2022
|
Sundaram
|
2906003WL050417
|
Sundaram
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaram
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-020-002/643-A
(M.N.Palayam)
|
2906003000NRG23130820221983809
|
16/08/2022
|
Mala
|
2906003WL050413
|
Mala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-020-002/648-A
(M.N.Palayam)
|
2906003000NRG23130820221983810
|
16/08/2022
|
Kasthuri
|
2906003WL050413
|
Kasthuri
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-020-002/673-A
(M.N.Palayam)
|
2906003000NRG23130820221983811
|
16/08/2022
|
Thanjiyammal
|
2906003WL050413
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiyammal
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-020-002/724-A
(M.N.Palayam)
|
2906003000NRG23130820221983813
|
16/08/2022
|
Senthilkumar
|
2906003WL050413
|
Senthilkumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthilkumar
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-020-020/107-A
(M.N.Palayam)
|
2906003000NRG23130820221984367
|
16/08/2022
|
Suriyagandhi
|
2906003WL050417
|
Suriyagandhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suriyagandhi
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-020-020/108-A
(M.N.Palayam)
|
2906003000NRG23130820221984368
|
16/08/2022
|
Malar
|
2906003WL050417
|
Malar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-020-020/114-A
(M.N.Palayam)
|
2906003000NRG23130820221984370
|
16/08/2022
|
balakrishnan
|
2906003WL050417
|
balakrishnan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
balakrishnan
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-020-020/131-A
(M.N.Palayam)
|
2906003000NRG23130820221984372
|
16/08/2022
|
Malar
|
2906003WL050417
|
Malar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-020-020/132-A
(M.N.Palayam)
|
2906003000NRG23130820221983819
|
16/08/2022
|
Indiragandhi
|
2906003WL050413
|
Indiragandhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-020-020/136-A
(M.N.Palayam)
|
2906003000NRG23130820221983820
|
16/08/2022
|
Chinnathambi
|
2906003WL050413
|
Chinnathambi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathambi
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-020-020/138-A
(M.N.Palayam)
|
2906003000NRG23130820221983821
|
16/08/2022
|
Shanthi
|
2906003WL050413
|
Shanthi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-020-020/139-A
(M.N.Palayam)
|
2906003000NRG23130820221983822
|
16/08/2022
|
Arul
|
2906003WL050413
|
Arul
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arul
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-020-020/139-A
(M.N.Palayam)
|
2906003000NRG23130820221983823
|
16/08/2022
|
Sekar
|
2906003WL050413
|
Sekar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-020-020/143-A
(M.N.Palayam)
|
2906003000NRG23130820221983824
|
16/08/2022
|
Eswari
|
2906003WL050413
|
Eswari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-020-020/171-A
(M.N.Palayam)
|
2906003000NRG23130820221983825
|
16/08/2022
|
Sathish
|
2906003WL050413
|
Sathish
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathish
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-020-020/215-A
(M.N.Palayam)
|
2906003000NRG23130820221983826
|
16/08/2022
|
Naline
|
2906003WL050413
|
Naline
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Naline
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-020-020/227-A
(M.N.Palayam)
|
2906003000NRG23130820221984374
|
16/08/2022
|
Janagi
|
2906003WL050417
|
Janagi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagi
|
BANK OF BARODA(606985)
|
|
26
|
THURINJAPURAM
|
TN-06-003-020-020/254-A
(M.N.Palayam)
|
2906003000NRG23130820221984375
|
16/08/2022
|
Kannagai
|
2906003WL050417
|
Kannagai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannagai
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-020-020/256-A
(M.N.Palayam)
|
2906003000NRG23130820221983827
|
16/08/2022
|
Selvi
|
2906003WL050413
|
Selvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-020-020/260-A
(M.N.Palayam)
|
2906003000NRG23130820221983828
|
16/08/2022
|
Valli
|
2906003WL050413
|
Valli
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
BANK OF BARODA(606985)
|
|
29
|
THURINJAPURAM
|
TN-06-003-020-020/261-A
(M.N.Palayam)
|
2906003000NRG23130820221984377
|
16/08/2022
|
Janagiraman
|
2906003WL050417
|
Janagiraman
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagiraman
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-020-020/262-A
(M.N.Palayam)
|
2906003000NRG23130820221984378
|
16/08/2022
|
Kavitha
|
2906003WL050417
|
Kavitha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-020-020/265-A
(M.N.Palayam)
|
2906003000NRG23130820221983830
|
16/08/2022
|
Malar
|
2906003WL050413
|
Malar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-020-020/274-A
(M.N.Palayam)
|
2906003000NRG23130820221984380
|
16/08/2022
|
Thirmal
|
2906003WL050417
|
Thirmal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirmal
|
BANK OF BARODA(606985)
|
|
33
|
THURINJAPURAM
|
TN-06-003-020-020/276-A
(M.N.Palayam)
|
2906003000NRG23130820221984381
|
16/08/2022
|
Murugan
|
2906003WL050417
|
Murugan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-020-020/277-A
(M.N.Palayam)
|
2906003000NRG23130820221984382
|
16/08/2022
|
Murugan
|
2906003WL050417
|
Murugan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-020-020/281-A
(M.N.Palayam)
|
2906003000NRG23130820221983831
|
16/08/2022
|
Eswari
|
2906003WL050413
|
Eswari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
36
|
THURINJAPURAM
|
TN-06-003-020-020/284-A
(M.N.Palayam)
|
2906003000NRG23130820221983832
|
16/08/2022
|
Elumalai
|
2906003WL050413
|
Elumalai
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-020-020/285-A
(M.N.Palayam)
|
2906003000NRG23160820222015802
|
16/08/2022
|
Ranganadan
|
2906003WL050886
|
Ranganadan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganadan
|
BANK OF BARODA(606985)
|
|
38
|
THURINJAPURAM
|
TN-06-003-020-020/287-A
(M.N.Palayam)
|
2906003000NRG23130820221984384
|
16/08/2022
|
Amsha
|
2906003WL050417
|
Amsha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsha
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-020-020/293-A
(M.N.Palayam)
|
2906003000NRG23130820221984387
|
16/08/2022
|
Radha
|
2906003WL050417
|
Radha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-020-020/295-A
(M.N.Palayam)
|
2906003000NRG23130820221984388
|
16/08/2022
|
Vijiya
|
2906003WL050417
|
Vijiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
41
|
THURINJAPURAM
|
TN-06-003-020-020/297-A
(M.N.Palayam)
|
2906003000NRG23130820221983834
|
16/08/2022
|
Shanmugavalli
|
2906003WL050413
|
Shanmugavalli
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugavalli
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-020-020/302-A
(M.N.Palayam)
|
2906003000NRG23130820221984389
|
16/08/2022
|
Anjala
|
2906003WL050417
|
Anjala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-020-020/303-A
(M.N.Palayam)
|
2906003000NRG23130820221984390
|
16/08/2022
|
Shanthi
|
2906003WL050417
|
Shanthi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-020-020/307-A
(M.N.Palayam)
|
2906003000NRG23130820221983835
|
16/08/2022
|
Vijiya
|
2906003WL050413
|
Vijiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
45
|
THURINJAPURAM
|
TN-06-003-020-020/310-A
(M.N.Palayam)
|
2906003000NRG23130820221983836
|
16/08/2022
|
Banupriya
|
2906003WL050413
|
Banupriya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-020-020/311-A
(M.N.Palayam)
|
2906003000NRG23130820221984391
|
16/08/2022
|
Ganeshan
|
2906003WL050417
|
Ganeshan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganeshan
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-020-020/314-A
(M.N.Palayam)
|
2906003000NRG23130820221983837
|
16/08/2022
|
Danakotti
|
2906003WL050413
|
Danakotti
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danakotti
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-020-020/316-A
(M.N.Palayam)
|
2906003000NRG23130820221984393
|
16/08/2022
|
Kuppu
|
2906003WL050417
|
Kuppu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-020-020/321-A
(M.N.Palayam)
|
2906003000NRG23130820221984395
|
16/08/2022
|
Kalyani
|
2906003WL050417
|
Kalyani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-020-020/322-A
(M.N.Palayam)
|
2906003000NRG23130820221983838
|
16/08/2022
|
Radha
|
2906003WL050413
|
Radha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
BANK OF BARODA(606985)
|
|
51
|
THURINJAPURAM
|
TN-06-003-020-020/325-A
(M.N.Palayam)
|
2906003000NRG23130820221984397
|
16/08/2022
|
Jamuna
|
2906003WL050417
|
Jamuna
|
00045
|
BARB0KAMALA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
52
|
THURINJAPURAM
|
TN-06-003-020-020/336-A
(M.N.Palayam)
|
2906003000NRG23130820221983840
|
16/08/2022
|
Manju
|
2906003WL050413
|
Manju
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manju
|
BANK OF BARODA(606985)
|
|
53
|
THURINJAPURAM
|
TN-06-003-020-020/338-A
(M.N.Palayam)
|
2906003000NRG23130820221984399
|
16/08/2022
|
Alamalu
|
2906003WL050417
|
Alamalu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamalu
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-020-020/341-A
(M.N.Palayam)
|
2906003000NRG23130820221984400
|
16/08/2022
|
Jayalalitha
|
2906003WL050417
|
Jayalalitha
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-020-020/358-A
(M.N.Palayam)
|
2906003000NRG23130820221983842
|
16/08/2022
|
Sampath
|
2906003WL050413
|
Sampath
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampath
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-020-020/364-A
(M.N.Palayam)
|
2906003000NRG23130820221984403
|
16/08/2022
|
Selvi
|
2906003WL050417
|
Selvi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-020-020/367-A
(M.N.Palayam)
|
2906003000NRG23130820221983843
|
16/08/2022
|
Sarasu
|
2906003WL050413
|
Sarasu
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-020-020/372-A
(M.N.Palayam)
|
2906003000NRG23130820221984405
|
16/08/2022
|
Kamala
|
2906003WL050417
|
Kamala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-020-020/39-A
(M.N.Palayam)
|
2906003000NRG23160820222015803
|
16/08/2022
|
Neelavathi
|
2906003WL050886
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
60
|
THURINJAPURAM
|
TN-06-003-020-020/404-A
(M.N.Palayam)
|
2906003000NRG23130820221983845
|
16/08/2022
|
Rajeswari
|
2906003WL050413
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
61
|
THURINJAPURAM
|
TN-06-003-020-020/409-A
(M.N.Palayam)
|
2906003000NRG23130820221984409
|
16/08/2022
|
Gandhi
|
2906003WL050417
|
Gandhi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-020-020/446-A
(M.N.Palayam)
|
2906003000NRG23130820221983847
|
16/08/2022
|
Sarala
|
2906003WL050413
|
Sarala
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarala
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-020-020/446-A
(M.N.Palayam)
|
2906003000NRG23130820221984411
|
16/08/2022
|
Subramani
|
2906003WL050417
|
Subramani
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-020-020/489-A
(M.N.Palayam)
|
2906003000NRG23130820221984413
|
16/08/2022
|
Suguna
|
2906003WL050417
|
Suguna
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
65
|
THURINJAPURAM
|
TN-06-003-020-020/499-A
(M.N.Palayam)
|
2906003000NRG23130820221984415
|
16/08/2022
|
Samanthi
|
2906003WL050417
|
Samanthi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-020-020/536-a
(M.N.Palayam)
|
2906003000NRG23130820221984418
|
16/08/2022
|
Muthammal
|
2906003WL050417
|
Muthammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
67
|
THURINJAPURAM
|
TN-06-003-020-020/56-A
(M.N.Palayam)
|
2906003000NRG23160820222015804
|
16/08/2022
|
Murugan
|
2906003WL050886
|
Murugan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-020-020/56-A
(M.N.Palayam)
|
2906003000NRG23160820222015805
|
16/08/2022
|
Susila
|
2906003WL050886
|
Susila
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-020-020/593-B
(M.N.Palayam)
|
2906003000NRG23130820221983851
|
16/08/2022
|
Viruthambal
|
2906003WL050413
|
Viruthambal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-020-020/61-A
(M.N.Palayam)
|
2906003000NRG23130820221984419
|
16/08/2022
|
Jaya
|
2906003WL050417
|
Jaya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-020-020/670-A
(M.N.Palayam)
|
2906003000NRG23160820222015806
|
16/08/2022
|
Sasikumar
|
2906003WL050886
|
Sasikumar
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikumar
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-020-020/708-A
(M.N.Palayam)
|
2906003000NRG23130820221983853
|
16/08/2022
|
Arunkumar
|
2906003WL050413
|
Arunkumar
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunkumar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
THURINJAPURAM
|
TN-06-003-020-020/712-A
(M.N.Palayam)
|
2906003000NRG23130820221984422
|
16/08/2022
|
Pandiyan
|
2906003WL050417
|
Pandiyan
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
THURINJAPURAM
|
TN-06-003-020-021/655-A
(M.N.Palayam)
|
2906003000NRG23130820221983857
|
16/08/2022
|
sopha
|
2906003WL050413
|
sopha
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
sopha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83485
|
83485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83485
|
83485
|
|
|
|
|
|
|
|