|
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
|
ELLAPURAM
|
TN-02-013-052-004/984-A
(Vadamadurai)
|
2902013000NRG23291020222038049
|
31/10/2022
|
Munipushanam
|
2902013WL050157
|
Munipushanam
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munipushanam
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-005/1195-A
(Vadamadurai)
|
2902013000NRG23291020222038052
|
31/10/2022
|
Chinnaponu
|
2902013WL050157
|
Chinnaponu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponu
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-005/1197-A
(Vadamadurai)
|
2902013000NRG23291020222038053
|
31/10/2022
|
Devi
|
2902013WL050157
|
Devi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-005/1199-A
(Vadamadurai)
|
2902013000NRG23291020222038054
|
31/10/2022
|
Kalaiselvi
|
2902013WL050157
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1200-A
(Vadamadurai)
|
2902013000NRG23291020222038055
|
31/10/2022
|
Kanamma
|
2902013WL050157
|
Kanamma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanamma
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-005/1202-A
(Vadamadurai)
|
2902013000NRG23291020222038057
|
31/10/2022
|
Ponni
|
2902013WL050157
|
Ponni
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-005/1203-A
(Vadamadurai)
|
2902013000NRG23291020222038058
|
31/10/2022
|
Vanitha
|
2902013WL050157
|
Vanitha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-005/1204-A
(Vadamadurai)
|
2902013000NRG23291020222038059
|
31/10/2022
|
Andal
|
2902013WL050157
|
Andal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Andal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-005/1274-A
(Vadamadurai)
|
2902013000NRG23291020222038060
|
31/10/2022
|
JEYANTHI
|
2902013WL050157
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-005/889-A
(Vadamadurai)
|
2902013000NRG23291020222038079
|
31/10/2022
|
vijaya
|
2902013WL050157
|
vijaya
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-005/982-A
(Vadamadurai)
|
2902013000NRG23291020222038083
|
31/10/2022
|
Rani
|
2902013WL050157
|
Rani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-007/933-A
(Vadamadurai)
|
2902013000NRG23291020222038085
|
31/10/2022
|
Saratha
|
2902013WL050157
|
Saratha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-007/983-A
(Vadamadurai)
|
2902013000NRG23291020222038086
|
31/10/2022
|
Manjula
|
2902013WL050157
|
Manjula
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-007/985-A
(Vadamadurai)
|
2902013000NRG23291020222038087
|
31/10/2022
|
Sumathi
|
2902013WL050157
|
Sumathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-007/986-A
(Vadamadurai)
|
2902013000NRG23291020222038088
|
31/10/2022
|
Kannammal
|
2902013WL050157
|
Kannammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-007/994
(Vadamadurai)
|
2902013000NRG23291020222038089
|
31/10/2022
|
SANTHA
|
2902013WL050157
|
SANTHA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/1016-A
(Vadamadurai)
|
2902013000NRG23291020222038093
|
31/10/2022
|
Meenachi
|
2902013WL050157
|
Meenachi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/1206-A
(Vadamadurai)
|
2902013000NRG23291020222038095
|
31/10/2022
|
Rekha
|
2902013WL050157
|
Rekha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/1210-A
(Vadamadurai)
|
2902013000NRG23291020222038096
|
31/10/2022
|
Selvi
|
2902013WL050157
|
Selvi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/1262-A
(Vadamadurai)
|
2902013000NRG23291020222038097
|
31/10/2022
|
Kantha
|
2902013WL050157
|
Kantha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/1283-A
(Vadamadurai)
|
2902013000NRG23291020222038098
|
31/10/2022
|
VACHALA
|
2902013WL050157
|
VACHALA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
VACHALA
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/1287-A
(Vadamadurai)
|
2902013000NRG23291020222038100
|
31/10/2022
|
Saratha
|
2902013WL050157
|
Saratha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/1316-A
(Vadamadurai)
|
2902013000NRG23291020222038103
|
31/10/2022
|
Devi
|
2902013WL050157
|
Devi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/263-A
(Vadamadurai)
|
2902013000NRG23291020222038108
|
31/10/2022
|
Jayamani
|
2902013WL050157
|
Jayamani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/265-A
(Vadamadurai)
|
2902013000NRG23291020222038109
|
31/10/2022
|
Eagavalli
|
2902013WL050157
|
Eagavalli
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eagavalli
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/542-A
(Vadamadurai)
|
2902013000NRG23291020222038112
|
31/10/2022
|
Santhanam
|
2902013WL050157
|
Santhanam
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhanam
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/586-A
(Vadamadurai)
|
2902013000NRG23291020222038117
|
31/10/2022
|
KATHOORI
|
2902013WL050157
|
KATHOORI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
KATHOORI
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/591-a
(Vadamadurai)
|
2902013000NRG23291020222038121
|
31/10/2022
|
Jamuna
|
2902013WL050157
|
Jamuna
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/592-A
(Vadamadurai)
|
2902013000NRG23291020222038122
|
31/10/2022
|
Devi
|
2902013WL050157
|
Devi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/593-A
(Vadamadurai)
|
2902013000NRG23291020222038123
|
31/10/2022
|
SAKUNTHALA
|
2902013WL050157
|
SAKUNTHALA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKUNTHALA
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/595-A
(Vadamadurai)
|
2902013000NRG23291020222038124
|
31/10/2022
|
Indhara
|
2902013WL050157
|
Indhara
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indhara
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/596-A
(Vadamadurai)
|
2902013000NRG23291020222038125
|
31/10/2022
|
SUNITHA
|
2902013WL050157
|
SUNITHA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/598-A
(Vadamadurai)
|
2902013000NRG23291020222038127
|
31/10/2022
|
Vasantha
|
2902013WL050157
|
Vasantha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/599-A
(Vadamadurai)
|
2902013000NRG23291020222038128
|
31/10/2022
|
muniammal
|
2902013WL050157
|
muniammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniammal
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/601-A
(Vadamadurai)
|
2902013000NRG23291020222038130
|
31/10/2022
|
Muniyammal
|
2902013WL050157
|
Muniyammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/603-A
(Vadamadurai)
|
2902013000NRG23291020222038132
|
31/10/2022
|
Pathmavathi
|
2902013WL050157
|
Pathmavathi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmavathi
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/605-a
(Vadamadurai)
|
2902013000NRG23291020222038134
|
31/10/2022
|
Priya
|
2902013WL050157
|
Priya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/606-A
(Vadamadurai)
|
2902013000NRG23291020222038135
|
31/10/2022
|
Bhavani
|
2902013WL050157
|
Bhavani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/608-A
(Vadamadurai)
|
2902013000NRG23291020222038136
|
31/10/2022
|
DARANI
|
2902013WL050157
|
DARANI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
DARANI
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/609-a
(Vadamadurai)
|
2902013000NRG23291020222038137
|
31/10/2022
|
Thulasi
|
2902013WL050157
|
Thulasi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/610-A
(Vadamadurai)
|
2902013000NRG23291020222038138
|
31/10/2022
|
Santhi
|
2902013WL050157
|
Santhi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/611-A
(Vadamadurai)
|
2902013000NRG23291020222038139
|
31/10/2022
|
Valliyammal
|
2902013WL050157
|
Valliyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/612-A
(Vadamadurai)
|
2902013000NRG23291020222038140
|
31/10/2022
|
SANKARAMMA
|
2902013WL050157
|
SANKARAMMA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKARAMMA
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/613-A
(Vadamadurai)
|
2902013000NRG23291020222038141
|
31/10/2022
|
Dhanalakshmi
|
2902013WL050157
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/614-A
(Vadamadurai)
|
2902013000NRG23291020222038142
|
31/10/2022
|
SAROJA
|
2902013WL050157
|
SAROJA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/615-A
(Vadamadurai)
|
2902013000NRG23291020222038143
|
31/10/2022
|
Lakshmikantha
|
2902013WL050157
|
Lakshmikantha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmikantha
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/617-A
(Vadamadurai)
|
2902013000NRG23291020222038144
|
31/10/2022
|
CHAKKUBAI
|
2902013WL050157
|
CHAKKUBAI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/621-A
(Vadamadurai)
|
2902013000NRG23291020222038148
|
31/10/2022
|
Munusamy
|
2902013WL050157
|
Munusamy
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/636-A
(Vadamadurai)
|
2902013000NRG23291020222038150
|
31/10/2022
|
Mari
|
2902013WL050157
|
Mari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/637-A
(Vadamadurai)
|
2902013000NRG23291020222038151
|
31/10/2022
|
KAVERI
|
2902013WL050157
|
KAVERI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/640-A
(Vadamadurai)
|
2902013000NRG23291020222038154
|
31/10/2022
|
Komatha
|
2902013WL050157
|
Komatha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Komatha
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/642-A
(Vadamadurai)
|
2902013000NRG23291020222038155
|
31/10/2022
|
Deivanai
|
2902013WL050157
|
Deivanai
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/644-A
(Vadamadurai)
|
2902013000NRG23291020222038156
|
31/10/2022
|
Muniyammal
|
2902013WL050157
|
Muniyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/645-A
(Vadamadurai)
|
2902013000NRG23291020222038157
|
31/10/2022
|
Mari
|
2902013WL050157
|
Mari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/646-A
(Vadamadurai)
|
2902013000NRG23291020222038158
|
31/10/2022
|
KAMALA
|
2902013WL050157
|
KAMALA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/647-A
(Vadamadurai)
|
2902013000NRG23291020222038159
|
31/10/2022
|
Revathi
|
2902013WL050157
|
Revathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/649-A
(Vadamadurai)
|
2902013000NRG23291020222038162
|
31/10/2022
|
VALLIAMMAL
|
2902013WL050157
|
VALLIAMMAL
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/649-A
(Vadamadurai)
|
2902013000NRG23291020222038161
|
31/10/2022
|
VENKETESAN
|
2902013WL050157
|
VENKETESAN
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKETESAN
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/650-A
(Vadamadurai)
|
2902013000NRG23291020222038163
|
31/10/2022
|
muniammal
|
2902013WL050157
|
muniammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
muniammal
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/890-a
(Vadamadurai)
|
2902013000NRG23291020222038164
|
31/10/2022
|
Banu
|
2902013WL050157
|
Banu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/929-A
(Vadamadurai)
|
2902013000NRG23291020222038165
|
31/10/2022
|
Kuppammal
|
2902013WL050157
|
Kuppammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/930-A
(Vadamadurai)
|
2902013000NRG23291020222038166
|
31/10/2022
|
Muniyammaal
|
2902013WL050157
|
Muniyammaal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammaal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/931
(Vadamadurai)
|
2902013000NRG23291020222038167
|
31/10/2022
|
senthamarai
|
2902013WL050157
|
senthamarai
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
senthamarai
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/932-A
(Vadamadurai)
|
2902013000NRG23291020222038168
|
31/10/2022
|
Chitra
|
2902013WL050157
|
Chitra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/945-A
(Vadamadurai)
|
2902013000NRG23291020222038169
|
31/10/2022
|
Rajeshwari
|
2902013WL050157
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/948-A
(Vadamadurai)
|
2902013000NRG23291020222038170
|
31/10/2022
|
Usha
|
2902013WL050157
|
Usha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/951-A
(Vadamadurai)
|
2902013000NRG23291020222038173
|
31/10/2022
|
Seethammal
|
2902013WL050157
|
Seethammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Seethammal
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/952-A
(Vadamadurai)
|
2902013000NRG23291020222038174
|
31/10/2022
|
Ranganayagi
|
2902013WL050157
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganayagi
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/975
(Vadamadurai)
|
2902013000NRG23291020222038175
|
31/10/2022
|
ponnamal
|
2902013WL050157
|
ponnamal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ponnamal
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-053/1147-A
(Vadamadurai)
|
2902013000NRG23291020222038177
|
31/10/2022
|
Kalpana
|
2902013WL050157
|
Kalpana
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-053/1160-A
(Vadamadurai)
|
2902013000NRG23291020222038178
|
31/10/2022
|
Usha
|
2902013WL050157
|
Usha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-053/1161-A
(Vadamadurai)
|
2902013000NRG23291020222038179
|
31/10/2022
|
Leelavathy
|
2902013WL050157
|
Leelavathy
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Leelavathy
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-053/1263-A
(Vadamadurai)
|
2902013000NRG23291020222038180
|
31/10/2022
|
PRAMILA
|
2902013WL050157
|
PRAMILA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-053/1282-A
(Vadamadurai)
|
2902013000NRG23291020222038181
|
31/10/2022
|
SUDHA
|
2902013WL050157
|
SUDHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-053/1293-A
(Vadamadurai)
|
2902013000NRG23291020222038182
|
31/10/2022
|
ANITHA
|
2902013WL050157
|
ANITHA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64010
|
64010
|
|
|
|
|
|
|
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/648-A
(Vadamadurai)
|
2902013000NRG23291020222038160
|
31/10/2022
|
Veerammal
|
2902013WL050157
|
Veerammal
|
00177
|
IOBA0003726
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64910
|
64910
|
|
|
|
|
|
|
|