|
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-14-005-023-001/529-A
(VATTAKUDI)
|
2914005000NRG23210320232709569
|
21/03/2023
|
MARIYAMMAL
|
2914005WL055897
|
MARIYAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-001/531
(VATTAKUDI)
|
2914005000NRG23210320232709570
|
21/03/2023
|
Sasireka.A
|
2914005WL055897
|
Sasireka.A
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasireka.A
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-001/546
(VATTAKUDI)
|
2914005000NRG23210320232709571
|
21/03/2023
|
Punitha
|
2914005WL055897
|
Punitha
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-001/558
(VATTAKUDI)
|
2914005000NRG23210320232709572
|
21/03/2023
|
Revathi
|
2914005WL055897
|
Revathi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-001/560
(VATTAKUDI)
|
2914005000NRG23210320232709573
|
21/03/2023
|
CHITHRA
|
2914005WL055897
|
CHITHRA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-001/570
(VATTAKUDI)
|
2914005000NRG23210320232709574
|
21/03/2023
|
Subramaniyan
|
2914005WL055897
|
Subramaniyan
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan
|
IDBI BANK(607095)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-001/571
(VATTAKUDI)
|
2914005000NRG23210320232709575
|
21/03/2023
|
Nithya
|
2914005WL055897
|
Nithya
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-001/591
(VATTAKUDI)
|
2914005000NRG23210320232709576
|
21/03/2023
|
Sutha
|
2914005WL055897
|
Sutha
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sutha
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-001/606
(VATTAKUDI)
|
2914005000NRG23210320232709577
|
21/03/2023
|
Buvaneswari
|
2914005WL055897
|
Buvaneswari
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Buvaneswari
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-001/611
(VATTAKUDI)
|
2914005000NRG23210320232709578
|
21/03/2023
|
Vaijayanthi
|
2914005WL055897
|
Vaijayanthi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vaijayanthi
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-001/613
(VATTAKUDI)
|
2914005000NRG23210320232709579
|
21/03/2023
|
Devi
|
2914005WL055897
|
Devi
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/118-A
(VATTAKUDI)
|
2914005000NRG23210320232709583
|
21/03/2023
|
Lakshmi.M
|
2914005WL055897
|
Lakshmi.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi.M
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/118-A
(VATTAKUDI)
|
2914005000NRG23210320232709584
|
21/03/2023
|
MAHALINGAM
|
2914005WL055897
|
MAHALINGAM
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALINGAM
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/121-A
(VATTAKUDI)
|
2914005000NRG23210320232709586
|
21/03/2023
|
Kasiyammal.P
|
2914005WL055897
|
Kasiyammal.P
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasiyammal.P
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/121-A
(VATTAKUDI)
|
2914005000NRG23210320232709585
|
21/03/2023
|
Packirisamy.R
|
2914005WL055897
|
Packirisamy.R
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packirisamy.R
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/122-A
(VATTAKUDI)
|
2914005000NRG23210320232709587
|
21/03/2023
|
Santhi.P
|
2914005WL055897
|
Santhi.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi.P
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/123-A
(VATTAKUDI)
|
2914005000NRG23210320232709588
|
21/03/2023
|
Kiliyammal.S
|
2914005WL055897
|
Kiliyammal.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kiliyammal.S
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/124-A
(VATTAKUDI)
|
2914005000NRG23210320232709589
|
21/03/2023
|
Prema.P
|
2914005WL055897
|
Prema.P
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Prema.P
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/126-A
(VATTAKUDI)
|
2914005000NRG23210320232709590
|
21/03/2023
|
Packiyam.V
|
2914005WL055897
|
Packiyam.V
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packiyam.V
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/127-A
(VATTAKUDI)
|
2914005000NRG23210320232709591
|
21/03/2023
|
Panneer.R
|
2914005WL055897
|
Panneer.R
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Panneer.R
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/128-A
(VATTAKUDI)
|
2914005000NRG23210320232709592
|
21/03/2023
|
JAYARANI
|
2914005WL055897
|
JAYARANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/129-A
(VATTAKUDI)
|
2914005000NRG23210320232709593
|
21/03/2023
|
KANNAIYAN
|
2914005WL055897
|
KANNAIYAN
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAIYAN
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/129-A
(VATTAKUDI)
|
2914005000NRG23210320232709594
|
21/03/2023
|
Thamilarasi.K
|
2914005WL055897
|
Thamilarasi.K
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamilarasi.K
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/130-A
(VATTAKUDI)
|
2914005000NRG23210320232709597
|
21/03/2023
|
SAMUTHRAVALLI
|
2914005WL055897
|
SAMUTHRAVALLI
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMUTHRAVALLI
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/131-A
(VATTAKUDI)
|
2914005000NRG23210320232709598
|
21/03/2023
|
SELVARANI
|
2914005WL055897
|
SELVARANI
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/132-A
(VATTAKUDI)
|
2914005000NRG23210320232709601
|
21/03/2023
|
Uma.R
|
2914005WL055897
|
Uma.R
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma.R
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/133-A
(VATTAKUDI)
|
2914005000NRG23210320232709603
|
21/03/2023
|
PAPPATHI
|
2914005WL055897
|
PAPPATHI
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/136-A
(VATTAKUDI)
|
2914005000NRG23210320232709604
|
21/03/2023
|
Vellarasi
|
2914005WL055897
|
Vellarasi
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vellarasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/137-A
(VATTAKUDI)
|
2914005000NRG23210320232709605
|
21/03/2023
|
Maythili.D
|
2914005WL055897
|
Maythili.D
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maythili.D
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/139-A
(VATTAKUDI)
|
2914005000NRG23210320232709607
|
21/03/2023
|
Jayalakshmi.J
|
2914005WL055897
|
Jayalakshmi.J
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi.J
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/139-A
(VATTAKUDI)
|
2914005000NRG23210320232709606
|
21/03/2023
|
Jayaraman..M
|
2914005WL055897
|
Jayaraman..M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayaraman..M
|
INDIAN BANK(607105)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/140-A
(VATTAKUDI)
|
2914005000NRG23210320232709608
|
21/03/2023
|
Packirisamy.S
|
2914005WL055897
|
Packirisamy.S
|
00045
|
BARB0TALAIN
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packirisamy.S
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/140-A
(VATTAKUDI)
|
2914005000NRG23210320232709609
|
21/03/2023
|
Ramashwari.P
|
2914005WL055897
|
Ramashwari.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramashwari.P
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/141-A
(VATTAKUDI)
|
2914005000NRG23210320232709610
|
21/03/2023
|
MURUGAN
|
2914005WL055897
|
MURUGAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGAN
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/141-A
(VATTAKUDI)
|
2914005000NRG23210320232709611
|
21/03/2023
|
Vijaya
|
2914005WL055897
|
Vijaya
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/143-A
(VATTAKUDI)
|
2914005000NRG23210320232709612
|
21/03/2023
|
Selvarasu.M
|
2914005WL055897
|
Selvarasu.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarasu.M
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/143-A
(VATTAKUDI)
|
2914005000NRG23210320232709613
|
21/03/2023
|
Vasantha.S
|
2914005WL055897
|
Vasantha.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha.S
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/144-A
(VATTAKUDI)
|
2914005000NRG23210320232709614
|
21/03/2023
|
MANONMANI
|
2914005WL055897
|
MANONMANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANONMANI
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/146-A
(VATTAKUDI)
|
2914005000NRG23210320232709615
|
21/03/2023
|
Muthulakshmi
|
2914005WL055897
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/146-A
(VATTAKUDI)
|
2914005000NRG23210320232709616
|
21/03/2023
|
Syamala
|
2914005WL055897
|
Syamala
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Syamala
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/147-A
(VATTAKUDI)
|
2914005000NRG23210320232709618
|
21/03/2023
|
JAYALAKSHMI
|
2914005WL055897
|
JAYALAKSHMI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/147-A
(VATTAKUDI)
|
2914005000NRG23210320232709617
|
21/03/2023
|
Rasa.P
|
2914005WL055897
|
Rasa.P
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasa.P
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/148-A
(VATTAKUDI)
|
2914005000NRG23210320232709619
|
21/03/2023
|
Gandhimathi.R
|
2914005WL055897
|
Gandhimathi.R
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gandhimathi.R
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/149-A
(VATTAKUDI)
|
2914005000NRG23210320232709620
|
21/03/2023
|
PATTANI
|
2914005WL055897
|
PATTANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATTANI
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/149-A
(VATTAKUDI)
|
2914005000NRG23210320232709621
|
21/03/2023
|
VELLIKKANNU
|
2914005WL055897
|
VELLIKKANNU
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLIKKANNU
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/150-A
(VATTAKUDI)
|
2914005000NRG23210320232709622
|
21/03/2023
|
Subramaniyan.M
|
2914005WL055897
|
Subramaniyan.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan.M
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-023-023/150-A
(VATTAKUDI)
|
2914005000NRG23210320232709623
|
21/03/2023
|
VEERAMMAL
|
2914005WL055897
|
VEERAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-023-023/151-A
(VATTAKUDI)
|
2914005000NRG23210320232709625
|
21/03/2023
|
Aachiyammal.G
|
2914005WL055897
|
Aachiyammal.G
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aachiyammal.G
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-023-023/151-A
(VATTAKUDI)
|
2914005000NRG23210320232709624
|
21/03/2023
|
Ganesan
|
2914005WL055897
|
Ganesan
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-023-023/152-A
(VATTAKUDI)
|
2914005000NRG23210320232709626
|
21/03/2023
|
Angammal.N
|
2914005WL055897
|
Angammal.N
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal.N
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-023-023/152-A
(VATTAKUDI)
|
2914005000NRG23210320232709627
|
21/03/2023
|
VENKI
|
2914005WL055897
|
VENKI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENKI
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-023-023/153-A
(VATTAKUDI)
|
2914005000NRG23210320232709628
|
21/03/2023
|
Kunjammal.S
|
2914005WL055897
|
Kunjammal.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kunjammal.S
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-023-023/154-A
(VATTAKUDI)
|
2914005000NRG23210320232709629
|
21/03/2023
|
Ganesan.A
|
2914005WL055897
|
Ganesan.A
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ganesan.A
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-023-023/154-A
(VATTAKUDI)
|
2914005000NRG23210320232709630
|
21/03/2023
|
Pappathi.G
|
2914005WL055897
|
Pappathi.G
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathi.G
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-023-023/155-A
(VATTAKUDI)
|
2914005000NRG23210320232709632
|
21/03/2023
|
Lakshmi.N
|
2914005WL055897
|
Lakshmi.N
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi.N
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-023-023/155-A
(VATTAKUDI)
|
2914005000NRG23210320232709631
|
21/03/2023
|
Nadesan.R
|
2914005WL055897
|
Nadesan.R
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nadesan.R
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-023-023/156-A
(VATTAKUDI)
|
2914005000NRG23210320232709633
|
21/03/2023
|
RAVICHANDRAN.P
|
2914005WL055897
|
RAVICHANDRAN.P
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAVICHANDRAN.P
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-023-023/156-A
(VATTAKUDI)
|
2914005000NRG23210320232709634
|
21/03/2023
|
Vasantha.R
|
2914005WL055897
|
Vasantha.R
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha.R
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-023-023/157-A
(VATTAKUDI)
|
2914005000NRG23210320232709635
|
21/03/2023
|
Malar.R
|
2914005WL055897
|
Malar.R
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malar.R
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-023-023/158-A
(VATTAKUDI)
|
2914005000NRG23210320232709636
|
21/03/2023
|
Malarjothi.M
|
2914005WL055897
|
Malarjothi.M
|
00045
|
BARB0TALAIN
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarjothi.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
THALAINAYAR
|
TN-14-005-023-023/159-A
(VATTAKUDI)
|
2914005000NRG23210320232709637
|
21/03/2023
|
PAPPAMMAL
|
2914005WL055897
|
PAPPAMMAL
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-023-023/161-A
(VATTAKUDI)
|
2914005000NRG23210320232709639
|
21/03/2023
|
Thamilarasi.J
|
2914005WL055897
|
Thamilarasi.J
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamilarasi.J
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-023-023/163-A
(VATTAKUDI)
|
2914005000NRG23210320232709640
|
21/03/2023
|
Mythili.L
|
2914005WL055897
|
Mythili.L
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mythili.L
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-023-023/164-A
(VATTAKUDI)
|
2914005000NRG23210320232709641
|
21/03/2023
|
Kaliyappan
|
2914005WL055897
|
Kaliyappan
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyappan
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-023-023/164-A
(VATTAKUDI)
|
2914005000NRG23210320232709642
|
21/03/2023
|
Kamalam.K
|
2914005WL055897
|
Kamalam.K
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamalam.K
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-023-023/166-A
(VATTAKUDI)
|
2914005000NRG23210320232709644
|
21/03/2023
|
Jamuna.S
|
2914005WL055897
|
Jamuna.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jamuna.S
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-023-023/166-A
(VATTAKUDI)
|
2914005000NRG23210320232709643
|
21/03/2023
|
SUBRAMANIYAN
|
2914005WL055897
|
SUBRAMANIYAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBRAMANIYAN
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-023-023/167-A
(VATTAKUDI)
|
2914005000NRG23210320232709645
|
21/03/2023
|
Samuthiram.v
|
2914005WL055897
|
Samuthiram.v
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Samuthiram.v
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-023-023/168-A
(VATTAKUDI)
|
2914005000NRG23210320232709646
|
21/03/2023
|
Sellaiyan.K
|
2914005WL055897
|
Sellaiyan.K
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellaiyan.K
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-023-023/168-A
(VATTAKUDI)
|
2914005000NRG23210320232709647
|
21/03/2023
|
Venu.S
|
2914005WL055897
|
Venu.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venu.S
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-023-023/169-A
(VATTAKUDI)
|
2914005000NRG23210320232709649
|
21/03/2023
|
SAROJA
|
2914005WL055897
|
SAROJA
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-023-023/169-A
(VATTAKUDI)
|
2914005000NRG23210320232709648
|
21/03/2023
|
VEDAIYAN
|
2914005WL055897
|
VEDAIYAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEDAIYAN
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-023-023/172-A
(VATTAKUDI)
|
2914005000NRG23210320232709650
|
21/03/2023
|
Usha
|
2914005WL055897
|
Usha
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-023-023/175-A
(VATTAKUDI)
|
2914005000NRG23210320232709651
|
21/03/2023
|
Sakunthala.D
|
2914005WL055897
|
Sakunthala.D
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sakunthala.D
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-023-023/178-A
(VATTAKUDI)
|
2914005000NRG23210320232709652
|
21/03/2023
|
Kalimuthu.
|
2914005WL055897
|
Kalimuthu.
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalimuthu.
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-023-023/178-A
(VATTAKUDI)
|
2914005000NRG23210320232709653
|
21/03/2023
|
Sivakami.K
|
2914005WL055897
|
Sivakami.K
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakami.K
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-023-023/179-A
(VATTAKUDI)
|
2914005000NRG23210320232709654
|
21/03/2023
|
Vennila.G
|
2914005WL055897
|
Vennila.G
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vennila.G
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-023-023/180-A
(VATTAKUDI)
|
2914005000NRG23210320232709656
|
21/03/2023
|
Elayarani
|
2914005WL055897
|
Elayarani
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elayarani
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-023-023/180-A
(VATTAKUDI)
|
2914005000NRG23210320232709655
|
21/03/2023
|
Sakunthala.P
|
2914005WL055897
|
Sakunthala.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sakunthala.P
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-023-023/181-A
(VATTAKUDI)
|
2914005000NRG23210320232709657
|
21/03/2023
|
Subramaniyan
|
2914005WL055897
|
Subramaniyan
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-023-023/182-A
(VATTAKUDI)
|
2914005000NRG23210320232709658
|
21/03/2023
|
Vasaumathi.S
|
2914005WL055897
|
Vasaumathi.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasaumathi.S
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-023-023/184-A
(VATTAKUDI)
|
2914005000NRG23210320232709660
|
21/03/2023
|
Packirisamy.M
|
2914005WL055897
|
Packirisamy.M
|
00045
|
BARB0TALAIN
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Packirisamy.M
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-023-023/184-A
(VATTAKUDI)
|
2914005000NRG23210320232709659
|
21/03/2023
|
Santhi.P
|
2914005WL055897
|
Santhi.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Santhi.P
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-023-023/188-A
(VATTAKUDI)
|
2914005000NRG23210320232709662
|
21/03/2023
|
Murugayee.A
|
2914005WL055897
|
Murugayee.A
|
00045
|
BARB0TALAIN
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugayee.A
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-023-023/189-A
(VATTAKUDI)
|
2914005000NRG23210320232709663
|
21/03/2023
|
Saratham.M
|
2914005WL055897
|
Saratham.M
|
00045
|
BARB0TALAIN
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saratham.M
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-023-023/190-A
(VATTAKUDI)
|
2914005000NRG23210320232709664
|
21/03/2023
|
Poongodi.M
|
2914005WL055897
|
Poongodi.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi.M
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-023-023/193-A
(VATTAKUDI)
|
2914005000NRG23210320232709665
|
21/03/2023
|
Nagavalli.G
|
2914005WL055897
|
Nagavalli.G
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagavalli.G
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-023-023/194-A
(VATTAKUDI)
|
2914005000NRG23210320232709666
|
21/03/2023
|
Gomathi
|
2914005WL055897
|
Gomathi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-023-023/195-A
(VATTAKUDI)
|
2914005000NRG23210320232709667
|
21/03/2023
|
Pappa.I
|
2914005WL055897
|
Pappa.I
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappa.I
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-023-023/196-A
(VATTAKUDI)
|
2914005000NRG23210320232709668
|
21/03/2023
|
Marimuthu.B
|
2914005WL055897
|
Marimuthu.B
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marimuthu.B
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-023-023/197-A
(VATTAKUDI)
|
2914005000NRG23210320232709669
|
21/03/2023
|
Amudha.P
|
2914005WL055897
|
Amudha.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha.P
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-023-023/197-A
(VATTAKUDI)
|
2914005000NRG23210320232709670
|
21/03/2023
|
Durgadevi
|
2914005WL055897
|
Durgadevi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Durgadevi
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-023-023/198-A
(VATTAKUDI)
|
2914005000NRG23210320232709671
|
21/03/2023
|
RASAMMAL
|
2914005WL055897
|
RASAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMMAL
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-023-023/199-A
(VATTAKUDI)
|
2914005000NRG23210320232709672
|
21/03/2023
|
ponnukannu.S
|
2914005WL055897
|
ponnukannu.S
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
ponnukannu.S
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-023-023/202-A
(VATTAKUDI)
|
2914005000NRG23210320232709673
|
21/03/2023
|
Rasammal.V
|
2914005WL055897
|
Rasammal.V
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasammal.V
|
BANK OF BARODA(606985)
|
|
96
|
THALAINAYAR
|
TN-14-005-023-023/203-A
(VATTAKUDI)
|
2914005000NRG23210320232709674
|
21/03/2023
|
Dhavamani.S
|
2914005WL055897
|
Dhavamani.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhavamani.S
|
BANK OF BARODA(606985)
|
|
97
|
THALAINAYAR
|
TN-14-005-023-023/204-A
(VATTAKUDI)
|
2914005000NRG23210320232709675
|
21/03/2023
|
SUSILA
|
2914005WL055897
|
SUSILA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
98
|
THALAINAYAR
|
TN-14-005-023-023/205-A
(VATTAKUDI)
|
2914005000NRG23210320232709676
|
21/03/2023
|
Manjula
|
2914005WL055897
|
Manjula
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
99
|
THALAINAYAR
|
TN-14-005-023-023/206-A
(VATTAKUDI)
|
2914005000NRG23210320232709677
|
21/03/2023
|
Sasikala.K
|
2914005WL055897
|
Sasikala.K
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala.K
|
RATNAKAR BANK(607393)
|
|
100
|
THALAINAYAR
|
TN-14-005-023-023/207-A
(VATTAKUDI)
|
2914005000NRG23210320232709678
|
21/03/2023
|
PUSHPAVALLI.K
|
2914005WL055897
|
PUSHPAVALLI.K
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPAVALLI.K
|
BANK OF BARODA(606985)
|
|
101
|
THALAINAYAR
|
TN-14-005-023-023/208-A
(VATTAKUDI)
|
2914005000NRG23210320232709679
|
21/03/2023
|
Thamilarasi.M
|
2914005WL055897
|
Thamilarasi.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamilarasi.M
|
BANK OF BARODA(606985)
|
|
102
|
THALAINAYAR
|
TN-14-005-023-023/210-A
(VATTAKUDI)
|
2914005000NRG23210320232709680
|
21/03/2023
|
KUNJAMMAL
|
2914005WL055897
|
KUNJAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUNJAMMAL
|
BANK OF BARODA(606985)
|
|
103
|
THALAINAYAR
|
TN-14-005-023-023/211-A
(VATTAKUDI)
|
2914005000NRG23210320232709682
|
21/03/2023
|
Murugapathi
|
2914005WL055897
|
Murugapathi
|
00045
|
BARB0TALAIN
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugapathi
|
BANK OF BARODA(606985)
|
|
104
|
THALAINAYAR
|
TN-14-005-023-023/211-A
(VATTAKUDI)
|
2914005000NRG23210320232709681
|
21/03/2023
|
Roopathi.M
|
2914005WL055897
|
Roopathi.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730392
|
|
Roopathi.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129106
|
129106
|
|
|
|
|
|
|
|
|
105
|
THALAINAYAR
|
TN-14-005-023-001/631
(VATTAKUDI)
|
2914005000NRG23210320232709580
|
21/03/2023
|
Punitha
|
2914005WL055897
|
Punitha
|
00176
|
IDIB000E026
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730392
|
|
Punitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130486
|
130486
|
|
|
|
|
|
|
|