|
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
|
MANAMADURAI
|
TN-25-003-020-001/103
(PATCHERI)
|
2925003000NRG23250620220506263
|
28/06/2022
|
Puspavalli
|
2925003WL015516
|
Puspavalli
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/110
(PATCHERI)
|
2925003000NRG23250620220506264
|
28/06/2022
|
Annaponnu
|
2925003WL015516
|
Annaponnu
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annaponnu
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/116
(PATCHERI)
|
2925003000NRG23250620220506265
|
28/06/2022
|
Sarkarai
|
2925003WL015516
|
Sarkarai
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarkarai
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/12
(PATCHERI)
|
2925003000NRG23250620220506266
|
28/06/2022
|
Lakshmi
|
2925003WL015516
|
Lakshmi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/121
(PATCHERI)
|
2925003000NRG23250620220506267
|
28/06/2022
|
Eshwari
|
2925003WL015516
|
Eshwari
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Eshwari
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/123
(PATCHERI)
|
2925003000NRG23250620220506268
|
28/06/2022
|
Puspa gandhi
|
2925003WL015516
|
Puspa gandhi
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspa gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/124
(PATCHERI)
|
2925003000NRG23250620220506269
|
28/06/2022
|
Poomayil
|
2925003WL015516
|
Poomayil
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poomayil
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/132
(PATCHERI)
|
2925003000NRG23250620220506270
|
28/06/2022
|
Palanivel
|
2925003WL015516
|
Palanivel
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palanivel
|
BANK OF BARODA(606985)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/135
(PATCHERI)
|
2925003000NRG23250620220506271
|
28/06/2022
|
Packiam
|
2925003WL015516
|
Packiam
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-001/142
(PATCHERI)
|
2925003000NRG23250620220506272
|
28/06/2022
|
Marimuthu
|
2925003WL015516
|
Marimuthu
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
11
|
MANAMADURAI
|
TN-25-003-020-001/157
(PATCHERI)
|
2925003000NRG23250620220506273
|
28/06/2022
|
Seelakkal
|
2925003WL015516
|
Seelakkal
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seelakkal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23250620220506274
|
28/06/2022
|
Latha
|
2925003WL015516
|
Latha
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Latha
|
BANK OF BARODA(606985)
|
|
13
|
MANAMADURAI
|
TN-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23250620220506275
|
28/06/2022
|
Rajangam
|
2925003WL015516
|
Rajangam
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajangam
|
BANK OF BARODA(606985)
|
|
14
|
MANAMADURAI
|
TN-25-003-020-001/165
(PATCHERI)
|
2925003000NRG23250620220506276
|
28/06/2022
|
Pandiammal
|
2925003WL015516
|
Pandiammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-020-001/170
(PATCHERI)
|
2925003000NRG23250620220506277
|
28/06/2022
|
Shanthi
|
2925003WL015516
|
Shanthi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-020-001/177
(PATCHERI)
|
2925003000NRG23250620220506278
|
28/06/2022
|
Arumugam
|
2925003WL015516
|
Arumugam
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
17
|
MANAMADURAI
|
TN-25-003-020-001/178
(PATCHERI)
|
2925003000NRG23250620220506279
|
28/06/2022
|
Packialakshmi
|
2925003WL015516
|
Packialakshmi
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
Packialakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-020-001/183
(PATCHERI)
|
2925003000NRG23250620220506280
|
28/06/2022
|
Periakaruppi
|
2925003WL015516
|
Periakaruppi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periakaruppi
|
BANK OF BARODA(606985)
|
|
19
|
MANAMADURAI
|
TN-25-003-020-001/184
(PATCHERI)
|
2925003000NRG23250620220506281
|
28/06/2022
|
Krishnammal
|
2925003WL015516
|
Krishnammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANAMADURAI
|
TN-25-003-020-001/185
(PATCHERI)
|
2925003000NRG23250620220506282
|
28/06/2022
|
Irulayee
|
2925003WL015516
|
Irulayee
|
00045
|
BARB0PACHER
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861777
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-020-001/187
(PATCHERI)
|
2925003000NRG23250620220506283
|
28/06/2022
|
Jeya
|
2925003WL015516
|
Jeya
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-020-001/188
(PATCHERI)
|
2925003000NRG23250620220506284
|
28/06/2022
|
Ponnuthayi
|
2925003WL015516
|
Ponnuthayi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnuthayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23250620220506286
|
28/06/2022
|
Inthira
|
2925003WL015516
|
Inthira
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
24
|
MANAMADURAI
|
TN-25-003-020-001/206
(PATCHERI)
|
2925003000NRG23250620220506287
|
28/06/2022
|
Rajeshwari
|
2925003WL015516
|
Rajeshwari
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
25
|
MANAMADURAI
|
TN-25-003-020-001/210
(PATCHERI)
|
2925003000NRG23250620220506288
|
28/06/2022
|
Muthumari
|
2925003WL015516
|
Muthumari
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANAMADURAI
|
TN-25-003-020-001/211
(PATCHERI)
|
2925003000NRG23250620220506289
|
28/06/2022
|
Ravi chandran
|
2925003WL015516
|
Ravi chandran
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravi chandran
|
BANK OF BARODA(606985)
|
|
27
|
MANAMADURAI
|
TN-25-003-020-001/217
(PATCHERI)
|
2925003000NRG23250620220506290
|
28/06/2022
|
Prema
|
2925003WL015516
|
Prema
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prema
|
BANK OF BARODA(606985)
|
|
28
|
MANAMADURAI
|
TN-25-003-020-001/223
(PATCHERI)
|
2925003000NRG23250620220506291
|
28/06/2022
|
Sumathi
|
2925003WL015516
|
Sumathi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
29
|
MANAMADURAI
|
TN-25-003-020-001/224
(PATCHERI)
|
2925003000NRG23250620220506292
|
28/06/2022
|
Kala
|
2925003WL015516
|
Kala
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
BANK OF BARODA(606985)
|
|
30
|
MANAMADURAI
|
TN-25-003-020-001/229
(PATCHERI)
|
2925003000NRG23250620220506293
|
28/06/2022
|
Ganthi
|
2925003WL015516
|
Ganthi
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganthi
|
BANK OF BARODA(606985)
|
|
31
|
MANAMADURAI
|
TN-25-003-020-001/23
(PATCHERI)
|
2925003000NRG23250620220506294
|
28/06/2022
|
Pandiammal
|
2925003WL015516
|
Pandiammal
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
BANK OF BARODA(606985)
|
|
32
|
MANAMADURAI
|
TN-25-003-020-001/26
(PATCHERI)
|
2925003000NRG23250620220506295
|
28/06/2022
|
Sunthari
|
2925003WL015516
|
Sunthari
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sunthari
|
BANK OF BARODA(606985)
|
|
33
|
MANAMADURAI
|
TN-25-003-020-001/280
(PATCHERI)
|
2925003000NRG23250620220506296
|
28/06/2022
|
Amutha
|
2925003WL015516
|
Amutha
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-020-001/32
(PATCHERI)
|
2925003000NRG23250620220506297
|
28/06/2022
|
Saraswathi
|
2925003WL015516
|
Saraswathi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
35
|
MANAMADURAI
|
TN-25-003-020-001/34
(PATCHERI)
|
2925003000NRG23250620220506299
|
28/06/2022
|
Pichaiyammal
|
2925003WL015516
|
Pichaiyammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pichaiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANAMADURAI
|
TN-25-003-020-001/35
(PATCHERI)
|
2925003000NRG23250620220506300
|
28/06/2022
|
Meenal
|
2925003WL015516
|
Meenal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-020-001/37
(PATCHERI)
|
2925003000NRG23250620220506301
|
28/06/2022
|
MALAISELVI
|
2925003WL015516
|
MALAISELVI
|
00045
|
BARB0PACHER
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAISELVI
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-020-001/39
(PATCHERI)
|
2925003000NRG23250620220506302
|
28/06/2022
|
Dhanam
|
2925003WL015516
|
Dhanam
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
39
|
MANAMADURAI
|
TN-25-003-020-001/408
(PATCHERI)
|
2925003000NRG23250620220506303
|
28/06/2022
|
Kalaiselvi
|
2925003WL015516
|
Kalaiselvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
40
|
MANAMADURAI
|
TN-25-003-020-001/424
(PATCHERI)
|
2925003000NRG23250620220506304
|
28/06/2022
|
Umadevi
|
2925003WL015516
|
Umadevi
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umadevi
|
BANK OF BARODA(606985)
|
|
41
|
MANAMADURAI
|
TN-25-003-020-001/440
(PATCHERI)
|
2925003000NRG23250620220506306
|
28/06/2022
|
Vellaiammal
|
2925003WL015516
|
Vellaiammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiammal
|
BANK OF BARODA(606985)
|
|
42
|
MANAMADURAI
|
TN-25-003-020-001/441
(PATCHERI)
|
2925003000NRG23250620220506307
|
28/06/2022
|
Rani
|
2925003WL015516
|
Rani
|
00045
|
BARB0PACHER
|
360
|
360
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-020-001/447
(PATCHERI)
|
2925003000NRG23250620220506308
|
28/06/2022
|
Suppammal
|
2925003WL015516
|
Suppammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suppammal
|
BANK OF BARODA(606985)
|
|
44
|
MANAMADURAI
|
TN-25-003-020-001/448
(PATCHERI)
|
2925003000NRG23250620220506309
|
28/06/2022
|
Oorkavalan
|
2925003WL015516
|
Oorkavalan
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Oorkavalan
|
BANK OF BARODA(606985)
|
|
45
|
MANAMADURAI
|
TN-25-003-020-001/459
(PATCHERI)
|
2925003000NRG23250620220506310
|
28/06/2022
|
Indira
|
2925003WL015516
|
Indira
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-020-001/461
(PATCHERI)
|
2925003000NRG23250620220506311
|
28/06/2022
|
Radha
|
2925003WL015516
|
Radha
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-020-001/495
(PATCHERI)
|
2925003000NRG23250620220506312
|
28/06/2022
|
Tamil selvi
|
2925003WL015516
|
Tamil selvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamil selvi
|
BANK OF BARODA(606985)
|
|
48
|
MANAMADURAI
|
TN-25-003-020-001/5
(PATCHERI)
|
2925003000NRG23250620220506313
|
28/06/2022
|
Kalaiselvi
|
2925003WL015516
|
Kalaiselvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAMADURAI
|
TN-25-003-020-001/506
(PATCHERI)
|
2925003000NRG23250620220506314
|
28/06/2022
|
Indira
|
2925003WL015516
|
Indira
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MANAMADURAI
|
TN-25-003-020-001/607
(PATCHERI)
|
2925003000NRG23250620220506315
|
28/06/2022
|
Ananthavalli
|
2925003WL015516
|
Ananthavalli
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAMADURAI
|
TN-25-003-020-001/61
(PATCHERI)
|
2925003000NRG23250620220506316
|
28/06/2022
|
Rajeswari
|
2925003WL015516
|
Rajeswari
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-020-001/610
(PATCHERI)
|
2925003000NRG23250620220506317
|
28/06/2022
|
Dhanam
|
2925003WL015516
|
Dhanam
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
53
|
MANAMADURAI
|
TN-25-003-020-001/611
(PATCHERI)
|
2925003000NRG23250620220506318
|
28/06/2022
|
Muthulakshmi
|
2925003WL015516
|
Muthulakshmi
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-020-001/650
(PATCHERI)
|
2925003000NRG23250620220506319
|
28/06/2022
|
Meenal
|
2925003WL015516
|
Meenal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
BANK OF BARODA(606985)
|
|
55
|
MANAMADURAI
|
TN-25-003-020-001/654
(PATCHERI)
|
2925003000NRG23250620220506320
|
28/06/2022
|
Revathy
|
2925003WL015516
|
Revathy
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANAMADURAI
|
TN-25-003-020-001/686
(PATCHERI)
|
2925003000NRG23250620220506321
|
28/06/2022
|
Sathyamoorthy
|
2925003WL015516
|
Sathyamoorthy
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathyamoorthy
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-020-001/687
(PATCHERI)
|
2925003000NRG23250620220506322
|
28/06/2022
|
Priya
|
2925003WL015516
|
Priya
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
BANK OF BARODA(606985)
|
|
58
|
MANAMADURAI
|
TN-25-003-020-001/69
(PATCHERI)
|
2925003000NRG23250620220506323
|
28/06/2022
|
Indumathi
|
2925003WL015516
|
Indumathi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-020-001/707
(PATCHERI)
|
2925003000NRG23250620220506324
|
28/06/2022
|
Madava selvi
|
2925003WL015516
|
Madava selvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madava selvi
|
BANK OF BARODA(606985)
|
|
60
|
MANAMADURAI
|
TN-25-003-020-001/71
(PATCHERI)
|
2925003000NRG23250620220506325
|
28/06/2022
|
Vijaya
|
2925003WL015516
|
Vijaya
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-020-001/727
(PATCHERI)
|
2925003000NRG23250620220506326
|
28/06/2022
|
Marahatham
|
2925003WL015516
|
Marahatham
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marahatham
|
BANK OF BARODA(606985)
|
|
62
|
MANAMADURAI
|
TN-25-003-020-001/740
(PATCHERI)
|
2925003000NRG23250620220506327
|
28/06/2022
|
Muneeswari
|
2925003WL015516
|
Muneeswari
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muneeswari
|
INDIAN BANK(607105)
|
|
63
|
MANAMADURAI
|
TN-25-003-020-001/753
(PATCHERI)
|
2925003000NRG23250620220506328
|
28/06/2022
|
Anusiya
|
2925003WL015516
|
Anusiya
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anusiya
|
BANK OF BARODA(606985)
|
|
64
|
MANAMADURAI
|
TN-25-003-020-001/87
(PATCHERI)
|
2925003000NRG23250620220506331
|
28/06/2022
|
Baskarasethupathi
|
2925003WL015516
|
Baskarasethupathi
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baskarasethupathi
|
BANK OF BARODA(606985)
|
|
65
|
MANAMADURAI
|
TN-25-003-020-001/90
(PATCHERI)
|
2925003000NRG23250620220506332
|
28/06/2022
|
Meenal
|
2925003WL015516
|
Meenal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANAMADURAI
|
TN-25-003-020-001/92
(PATCHERI)
|
2925003000NRG23250620220506333
|
28/06/2022
|
Boompozhil
|
2925003WL015516
|
Boompozhil
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Boompozhil
|
BANK OF BARODA(606985)
|
|
67
|
MANAMADURAI
|
TN-25-003-020-001/94
(PATCHERI)
|
2925003000NRG23250620220506334
|
28/06/2022
|
Annapornam
|
2925003WL015516
|
Annapornam
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annapornam
|
BANK OF BARODA(606985)
|
|
68
|
MANAMADURAI
|
TN-25-003-020-020/711
(PATCHERI)
|
2925003000NRG23250620220506336
|
28/06/2022
|
Panchavarnam
|
2925003WL015516
|
Panchavarnam
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANAMADURAI
|
TN-25-003-020-020/712
(PATCHERI)
|
2925003000NRG23250620220506337
|
28/06/2022
|
Kalaiselvi
|
2925003WL015516
|
Kalaiselvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAMADURAI
|
TN-25-003-020-020/718
(PATCHERI)
|
2925003000NRG23250620220506338
|
28/06/2022
|
Sumathi
|
2925003WL015516
|
Sumathi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
71
|
MANAMADURAI
|
TN-25-003-020-020/822
(PATCHERI)
|
2925003000NRG23250620220506339
|
28/06/2022
|
cithra
|
2925003WL015516
|
cithra
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
cithra
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAMADURAI
|
TN-25-003-020-020/823
(PATCHERI)
|
2925003000NRG23250620220506340
|
28/06/2022
|
Machavalli
|
2925003WL015516
|
Machavalli
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Machavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|