|
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
|
ANDHANALLUR
|
TN-16-001-007-007/136-A
(KOPPU)
|
2916001000NRG23080920221437271
|
08/09/2022
|
Lakshmi
|
2916001WL058502
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/138-A
(KOPPU)
|
2916001000NRG23080920221437272
|
08/09/2022
|
Nalini
|
2916001WL058502
|
Nalini
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nalini
|
ICICI BANK LTD(508534)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/143-A
(KOPPU)
|
2916001000NRG23080920221437273
|
08/09/2022
|
Danalakshmi
|
2916001WL058502
|
Danalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Danalakshmi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/146-A
(KOPPU)
|
2916001000NRG23080920221437274
|
08/09/2022
|
Saraswathi
|
2916001WL058502
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/165-A
(KOPPU)
|
2916001000NRG23080920221437275
|
08/09/2022
|
Sumathi
|
2916001WL058502
|
Sumathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/173-A
(KOPPU)
|
2916001000NRG23080920221437276
|
08/09/2022
|
Thamarai
|
2916001WL058502
|
Thamarai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamarai
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/187-A
(KOPPU)
|
2916001000NRG23080920221437278
|
08/09/2022
|
Mallika
|
2916001WL058502
|
Mallika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/207-A
(KOPPU)
|
2916001000NRG23080920221437279
|
08/09/2022
|
Thuzhasi
|
2916001WL058502
|
Thuzhasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thuzhasi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/221-A
(KOPPU)
|
2916001000NRG23080920221437280
|
08/09/2022
|
Kanniyammal
|
2916001WL058502
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/226-A
(KOPPU)
|
2916001000NRG23080920221437283
|
08/09/2022
|
Pachaiyammal
|
2916001WL058502
|
Pachaiyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/229-A
(KOPPU)
|
2916001000NRG23080920221437284
|
08/09/2022
|
Geetha
|
2916001WL058502
|
Geetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/230-A
(KOPPU)
|
2916001000NRG23080920221437285
|
08/09/2022
|
Malaikolunthi
|
2916001WL058502
|
Malaikolunthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malaikolunthi
|
RATNAKAR BANK(607393)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/232-A
(KOPPU)
|
2916001000NRG23080920221437286
|
08/09/2022
|
Sakthivel
|
2916001WL058502
|
Sakthivel
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthivel
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/247-A
(KOPPU)
|
2916001000NRG23080920221437288
|
08/09/2022
|
Jegathambal
|
2916001WL058502
|
Jegathambal
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jegathambal
|
ICICI BANK LTD(508534)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/251-A
(KOPPU)
|
2916001000NRG23080920221437289
|
08/09/2022
|
Indira
|
2916001WL058502
|
Indira
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
ICICI BANK LTD(508534)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/262-A
(KOPPU)
|
2916001000NRG23080920221437290
|
08/09/2022
|
Maheswari
|
2916001WL058502
|
Maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/263-A
(KOPPU)
|
2916001000NRG23080920221437291
|
08/09/2022
|
Malliga
|
2916001WL058502
|
Malliga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/264-A
(KOPPU)
|
2916001000NRG23080920221437292
|
08/09/2022
|
Annakili
|
2916001WL058502
|
Annakili
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annakili
|
ICICI BANK LTD(508534)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/265-A
(KOPPU)
|
2916001000NRG23080920221437293
|
08/09/2022
|
Chinnammal
|
2916001WL058502
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/268-A
(KOPPU)
|
2916001000NRG23080920221437295
|
08/09/2022
|
Umadevi
|
2916001WL058502
|
Umadevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umadevi
|
ICICI BANK LTD(508534)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/269-A
(KOPPU)
|
2916001000NRG23080920221437296
|
08/09/2022
|
Sangeetha
|
2916001WL058502
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/270-A
(KOPPU)
|
2916001000NRG23080920221437297
|
08/09/2022
|
Allirani
|
2916001WL058502
|
Allirani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Allirani
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/273-A
(KOPPU)
|
2916001000NRG23080920221437299
|
08/09/2022
|
Annapattu
|
2916001WL058502
|
Annapattu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annapattu
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/289-A
(KOPPU)
|
2916001000NRG23080920221437300
|
08/09/2022
|
Manimozhi
|
2916001WL058502
|
Manimozhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimozhi
|
ICICI BANK LTD(508534)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/315-A
(KOPPU)
|
2916001000NRG23080920221437301
|
08/09/2022
|
Periyakkal
|
2916001WL058502
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/335-A
(KOPPU)
|
2916001000NRG23080920221437303
|
08/09/2022
|
Thangammal
|
2916001WL058502
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/339-A
(KOPPU)
|
2916001000NRG23080920221437304
|
08/09/2022
|
Sasikumar
|
2916001WL058502
|
Sasikumar
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sasikumar
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/340-A
(KOPPU)
|
2916001000NRG23080920221437305
|
08/09/2022
|
Lalitha
|
2916001WL058502
|
Lalitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/342-A
(KOPPU)
|
2916001000NRG23080920221437307
|
08/09/2022
|
Thangammal
|
2916001WL058502
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/343-A
(KOPPU)
|
2916001000NRG23080920221437308
|
08/09/2022
|
Araayee
|
2916001WL058502
|
Araayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Araayee
|
ICICI BANK LTD(508534)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/344-A
(KOPPU)
|
2916001000NRG23080920221437310
|
08/09/2022
|
Parvathi
|
2916001WL058502
|
Parvathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parvathi
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/344-A
(KOPPU)
|
2916001000NRG23080920221437309
|
08/09/2022
|
Muniyammal
|
2916001WL058502
|
Muniyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
ICICI BANK LTD(508534)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/360-A
(KOPPU)
|
2916001000NRG23080920221437311
|
08/09/2022
|
Palaniyammal
|
2916001WL058502
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/365-A
(KOPPU)
|
2916001000NRG23080920221437312
|
08/09/2022
|
Malarkodi
|
2916001WL058502
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/408-A
(KOPPU)
|
2916001000NRG23080920221437313
|
08/09/2022
|
Sona
|
2916001WL058502
|
Sona
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sona
|
ICICI BANK LTD(508534)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/424-A
(KOPPU)
|
2916001000NRG23080920221437316
|
08/09/2022
|
Vijiyalakshmi
|
2916001WL058502
|
Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijiyalakshmi
|
ICICI BANK LTD(508534)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/438-A
(KOPPU)
|
2916001000NRG23080920221437317
|
08/09/2022
|
Lakshmi
|
2916001WL058502
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/441-A
(KOPPU)
|
2916001000NRG23080920221437318
|
08/09/2022
|
Papa
|
2916001WL058502
|
Papa
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Papa
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/442-A
(KOPPU)
|
2916001000NRG23080920221437319
|
08/09/2022
|
Akilambal
|
2916001WL058502
|
Akilambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/447-A
(KOPPU)
|
2916001000NRG23080920221437320
|
08/09/2022
|
Thamari
|
2916001WL058502
|
Thamari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thamari
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/457-A
(KOPPU)
|
2916001000NRG23080920221437321
|
08/09/2022
|
Muthaiyan
|
2916001WL058502
|
Muthaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthaiyan
|
ICICI BANK LTD(508534)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/475-A
(KOPPU)
|
2916001000NRG23080920221437323
|
08/09/2022
|
Revathi
|
2916001WL058502
|
Revathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/491-A
(KOPPU)
|
2916001000NRG23080920221437326
|
08/09/2022
|
Marudhambal
|
2916001WL058502
|
Marudhambal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/503-A
(KOPPU)
|
2916001000NRG23080920221437327
|
08/09/2022
|
Kanaga
|
2916001WL058502
|
Kanaga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/540-A
(KOPPU)
|
2916001000NRG23080920221437330
|
08/09/2022
|
Chellammal
|
2916001WL058502
|
Chellammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/549-A
(KOPPU)
|
2916001000NRG23080920221437332
|
08/09/2022
|
Chithra S
|
2916001WL058502
|
Chithra S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chithra S
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/551-A
(KOPPU)
|
2916001000NRG23080920221437333
|
08/09/2022
|
Periyakkal
|
2916001WL058502
|
Periyakkal
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/557-A
(KOPPU)
|
2916001000NRG23080920221437334
|
08/09/2022
|
Muruvayee
|
2916001WL058502
|
Muruvayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muruvayee
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/565-A
(KOPPU)
|
2916001000NRG23080920221437335
|
08/09/2022
|
M. Malarvizhi
|
2916001WL058502
|
M. Malarvizhi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
M. Malarvizhi
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/57-A
(KOPPU)
|
2916001000NRG23080920221437336
|
08/09/2022
|
Saroja
|
2916001WL058502
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/579-A
(KOPPU)
|
2916001000NRG23080920221437337
|
08/09/2022
|
Anjalai
|
2916001WL058502
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anjalai
|
ICICI BANK LTD(508534)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/609-A
(KOPPU)
|
2916001000NRG23080920221437339
|
08/09/2022
|
Kalaiselvi.B
|
2916001WL058502
|
Kalaiselvi.B
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi.B
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/61-A
(KOPPU)
|
2916001000NRG23080920221437340
|
08/09/2022
|
Ambika
|
2916001WL058502
|
Ambika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambika
|
ICICI BANK LTD(508534)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/610-A
(KOPPU)
|
2916001000NRG23080920221437341
|
08/09/2022
|
Punithavathi
|
2916001WL058502
|
Punithavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Punithavathi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/62-A
(KOPPU)
|
2916001000NRG23080920221437342
|
08/09/2022
|
Pappathy
|
2916001WL058502
|
Pappathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/624-A
(KOPPU)
|
2916001000NRG23080920221437343
|
08/09/2022
|
Kannagi.S
|
2916001WL058502
|
Kannagi.S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannagi.S
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/639-A
(KOPPU)
|
2916001000NRG23080920221437345
|
08/09/2022
|
Sagunthala
|
2916001WL058502
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/64-A
(KOPPU)
|
2916001000NRG23080920221437346
|
08/09/2022
|
Naga Lakshmi
|
2916001WL058502
|
Naga Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Naga Lakshmi
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/647-A
(KOPPU)
|
2916001000NRG23080920221437347
|
08/09/2022
|
Poongodi.M
|
2916001WL058502
|
Poongodi.M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongodi.M
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/657-A
(KOPPU)
|
2916001000NRG23080920221437348
|
08/09/2022
|
Mariyayi
|
2916001WL058502
|
Mariyayi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyayi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/67-A
(KOPPU)
|
2916001000NRG23080920221437349
|
08/09/2022
|
Vanniyayee
|
2916001WL058502
|
Vanniyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vanniyayee
|
ICICI BANK LTD(508534)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/69-A
(KOPPU)
|
2916001000NRG23080920221437350
|
08/09/2022
|
Thiruselvi
|
2916001WL058502
|
Thiruselvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thiruselvi
|
HDFC BANK LTD(607152)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/691-A
(KOPPU)
|
2916001000NRG23080920221437351
|
08/09/2022
|
Surumbayi.P
|
2916001WL058502
|
Surumbayi.P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Surumbayi.P
|
ICICI BANK LTD(508534)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/693-A
(KOPPU)
|
2916001000NRG23080920221437352
|
08/09/2022
|
Chandra.G
|
2916001WL058502
|
Chandra.G
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra.G
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/70-A
(KOPPU)
|
2916001000NRG23080920221437353
|
08/09/2022
|
Manonmani
|
2916001WL058502
|
Manonmani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/712-A
(KOPPU)
|
2916001000NRG23080920221437355
|
08/09/2022
|
Umadevi S
|
2916001WL058502
|
Umadevi S
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umadevi S
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/717-A
(KOPPU)
|
2916001000NRG23080920221437356
|
08/09/2022
|
Vasuki M
|
2916001WL058502
|
Vasuki M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasuki M
|
ICICI BANK LTD(508534)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/72-A
(KOPPU)
|
2916001000NRG23080920221437357
|
08/09/2022
|
Pattayee
|
2916001WL058502
|
Pattayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/720-A
(KOPPU)
|
2916001000NRG23080920221437358
|
08/09/2022
|
Ramya M
|
2916001WL058502
|
Ramya M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramya M
|
ICICI BANK LTD(508534)
|
|
70
|
ANDHANALLUR
|
TN-16-001-007-007/726-A
(KOPPU)
|
2916001000NRG23080920221437360
|
08/09/2022
|
KALAISELVI M
|
2916001WL058502
|
KALAISELVI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
KALAISELVI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84040
|
84040
|
|
|
|
|
|
|
|