|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/52-A
(Tharuvai)
|
2926001000NRG23210520220219600
|
21/05/2022
|
Pappa ammal
|
2926001WL010410
|
Pappa ammal
|
00045
|
BARB0PALTIR
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa ammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1-A
(Tharuvai)
|
2926001000NRG23210520220219529
|
21/05/2022
|
Ramalakshmi
|
2926001WL010410
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1027-A
(Tharuvai)
|
2926001000NRG23210520220219530
|
21/05/2022
|
Subbu
|
2926001WL010410
|
Subbu
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/103-A
(Tharuvai)
|
2926001000NRG23210520220219531
|
21/05/2022
|
Rani
|
2926001WL010410
|
Rani
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1040-A
(Tharuvai)
|
2926001000NRG23210520220219532
|
21/05/2022
|
Muthammal E
|
2926001WL010410
|
Muthammal E
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal E
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1066-A
(Tharuvai)
|
2926001000NRG23210520220219533
|
21/05/2022
|
A. Papathi
|
2926001WL010410
|
A. Papathi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Papathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1069-A
(Tharuvai)
|
2926001000NRG23210520220219534
|
21/05/2022
|
P. Marichendu
|
2926001WL010410
|
P. Marichendu
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Marichendu
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1070-A
(Tharuvai)
|
2926001000NRG23210520220219535
|
21/05/2022
|
K. Lakshmi
|
2926001WL010410
|
K. Lakshmi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
K. Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1109-A
(Tharuvai)
|
2926001000NRG23210520220219536
|
21/05/2022
|
A. Subbulakshmi
|
2926001WL010410
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1113-A
(Tharuvai)
|
2926001000NRG23210520220219537
|
21/05/2022
|
M. Esakkiyammal
|
2926001WL010410
|
M. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1143-A
(Tharuvai)
|
2926001000NRG23210520220219538
|
21/05/2022
|
Arumugathammal
|
2926001WL010410
|
Arumugathammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1155-A
(Tharuvai)
|
2926001000NRG23210520220219539
|
21/05/2022
|
N. Esakkiyammal
|
2926001WL010410
|
N. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
N. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1158-A
(Tharuvai)
|
2926001000NRG23210520220219540
|
21/05/2022
|
Ramalekshmi . S
|
2926001WL010410
|
Ramalekshmi . S
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalekshmi . S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1159-A
(Tharuvai)
|
2926001000NRG23210520220219541
|
21/05/2022
|
Saraswathi
|
2926001WL010410
|
Saraswathi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/118-A
(Tharuvai)
|
2926001000NRG23210520220219542
|
21/05/2022
|
Madathiammal
|
2926001WL010410
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1195-A
(Tharuvai)
|
2926001000NRG23210520220219543
|
21/05/2022
|
Petchiammal
|
2926001WL010410
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1196-A
(Tharuvai)
|
2926001000NRG23210520220219544
|
21/05/2022
|
antony
|
2926001WL010410
|
antony
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
antony
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/12-B
(Tharuvai)
|
2926001000NRG23210520220219545
|
21/05/2022
|
Gomu ammal
|
2926001WL010410
|
Gomu ammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomu ammal
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1203-A
(Tharuvai)
|
2926001000NRG23210520220219546
|
21/05/2022
|
M.Usha
|
2926001WL010410
|
M.Usha
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Usha
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1217-A
(Tharuvai)
|
2926001000NRG23210520220219547
|
21/05/2022
|
S.Mubbidathi
|
2926001WL010410
|
S.Mubbidathi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mubbidathi
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1221-A
(Tharuvai)
|
2926001000NRG23210520220219548
|
21/05/2022
|
M.Malliga
|
2926001WL010410
|
M.Malliga
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Malliga
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1231-A
(Tharuvai)
|
2926001000NRG23210520220219549
|
21/05/2022
|
K.Santhi
|
2926001WL010410
|
K.Santhi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1233-A
(Tharuvai)
|
2926001000NRG23210520220219550
|
21/05/2022
|
Maniammal.K
|
2926001WL010410
|
Maniammal.K
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maniammal.K
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1252-A
(Tharuvai)
|
2926001000NRG23210520220219551
|
21/05/2022
|
K.Lakshmi Ammal
|
2926001WL010410
|
K.Lakshmi Ammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Lakshmi Ammal
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1259-A
(Tharuvai)
|
2926001000NRG23210520220219552
|
21/05/2022
|
M.Subbu Lakshmi
|
2926001WL010410
|
M.Subbu Lakshmi
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Subbu Lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1263-A
(Tharuvai)
|
2926001000NRG23210520220219553
|
21/05/2022
|
muthumari
|
2926001WL010410
|
muthumari
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthumari
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1264-A
(Tharuvai)
|
2926001000NRG23210520220219554
|
21/05/2022
|
Essakiammal
|
2926001WL010410
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/127-A
(Tharuvai)
|
2926001000NRG23210520220219555
|
21/05/2022
|
Muppidathi
|
2926001WL010410
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/130-A
(Tharuvai)
|
2926001000NRG23210520220219556
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/132-A
(Tharuvai)
|
2926001000NRG23210520220219557
|
21/05/2022
|
Palavesam
|
2926001WL010410
|
Palavesam
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palavesam
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1343-A
(Tharuvai)
|
2926001000NRG23210520220219558
|
21/05/2022
|
V.Sankari
|
2926001WL010410
|
V.Sankari
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Sankari
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1370-A
(Tharuvai)
|
2926001000NRG23210520220219559
|
21/05/2022
|
Lakshmiammal
|
2926001WL010410
|
Lakshmiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmiammal
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1386-A
(Tharuvai)
|
2926001000NRG23210520220219560
|
21/05/2022
|
Amutha
|
2926001WL010410
|
Amutha
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1402-A
(Tharuvai)
|
2926001000NRG23210520220219561
|
21/05/2022
|
Sankarammal
|
2926001WL010410
|
Sankarammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/141-A
(Tharuvai)
|
2926001000NRG23210520220219562
|
21/05/2022
|
Petchiammal
|
2926001WL010410
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/142-A
(Tharuvai)
|
2926001000NRG23210520220219563
|
21/05/2022
|
Kuppu
|
2926001WL010410
|
Kuppu
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1429-A
(Tharuvai)
|
2926001000NRG23210520220219564
|
21/05/2022
|
Iyyammal
|
2926001WL010410
|
Iyyammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iyyammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/145-A
(Tharuvai)
|
2926001000NRG23210520220219565
|
21/05/2022
|
Laxmiammal
|
2926001WL010410
|
Laxmiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laxmiammal
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1454-A
(Tharuvai)
|
2926001000NRG23210520220219566
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1458-A
(Tharuvai)
|
2926001000NRG23210520220219567
|
21/05/2022
|
M Selvi
|
2926001WL010410
|
M Selvi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M Selvi
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1468-A
(Tharuvai)
|
2926001000NRG23210520220219568
|
21/05/2022
|
Lakshmi
|
2926001WL010410
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1485-A
(Tharuvai)
|
2926001000NRG23210520220219569
|
21/05/2022
|
Bagavathy
|
2926001WL010410
|
Bagavathy
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bagavathy
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/17-A
(Tharuvai)
|
2926001000NRG23210520220219575
|
21/05/2022
|
Anantha jothi
|
2926001WL010410
|
Anantha jothi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anantha jothi
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/180-a
(Tharuvai)
|
2926001000NRG23210520220219577
|
21/05/2022
|
K.Palavesathammal
|
2926001WL010410
|
K.Palavesathammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Palavesathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/23-A
(Tharuvai)
|
2926001000NRG23210520220219578
|
21/05/2022
|
Muthulakshmi
|
2926001WL010410
|
Muthulakshmi
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/28-B
(Tharuvai)
|
2926001000NRG23210520220219579
|
21/05/2022
|
P. Saroja
|
2926001WL010410
|
P. Saroja
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Saroja
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/349-A
(Tharuvai)
|
2926001000NRG23210520220219580
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/351-A
(Tharuvai)
|
2926001000NRG23210520220219581
|
21/05/2022
|
Valliammal
|
2926001WL010410
|
Valliammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/358-A
(Tharuvai)
|
2926001000NRG23210520220219583
|
21/05/2022
|
Madathiammal
|
2926001WL010410
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/360-A
(Tharuvai)
|
2926001000NRG23210520220219584
|
21/05/2022
|
Muthammal
|
2926001WL010410
|
Muthammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/362-A
(Tharuvai)
|
2926001000NRG23210520220219585
|
21/05/2022
|
Ananjiammal
|
2926001WL010410
|
Ananjiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananjiammal
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/375-A
(Tharuvai)
|
2926001000NRG23210520220219586
|
21/05/2022
|
Chellammal
|
2926001WL010410
|
Chellammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/38-A
(Tharuvai)
|
2926001000NRG23210520220219587
|
21/05/2022
|
Abdul kader
|
2926001WL010410
|
Abdul kader
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abdul kader
|
BANK OF BARODA(606985)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/382-A
(Tharuvai)
|
2926001000NRG23210520220219588
|
21/05/2022
|
Krishnammal
|
2926001WL010410
|
Krishnammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/40-A
(Tharuvai)
|
2926001000NRG23210520220219589
|
21/05/2022
|
Petchiammal
|
2926001WL010410
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/400-A
(Tharuvai)
|
2926001000NRG23210520220219590
|
21/05/2022
|
Esakkiammal .S
|
2926001WL010410
|
Esakkiammal .S
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal .S
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/410-A
(Tharuvai)
|
2926001000NRG23210520220219591
|
21/05/2022
|
Madakannammal
|
2926001WL010410
|
Madakannammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madakannammal
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/412-A
(Tharuvai)
|
2926001000NRG23210520220219592
|
21/05/2022
|
Thayammal
|
2926001WL010410
|
Thayammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayammal
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/413-A
(Tharuvai)
|
2926001000NRG23210520220219593
|
21/05/2022
|
Avoodaiammal
|
2926001WL010410
|
Avoodaiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Avoodaiammal
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/418-A
(Tharuvai)
|
2926001000NRG23210520220219594
|
21/05/2022
|
Aruna .S
|
2926001WL010410
|
Aruna .S
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruna .S
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/423
(Tharuvai)
|
2926001000NRG23210520220219595
|
21/05/2022
|
Ramuammal
|
2926001WL010410
|
Ramuammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/426-A
(Tharuvai)
|
2926001000NRG23210520220219596
|
21/05/2022
|
Ramuammal
|
2926001WL010410
|
Ramuammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/428-A
(Tharuvai)
|
2926001000NRG23210520220219597
|
21/05/2022
|
Petchiammal .A
|
2926001WL010410
|
Petchiammal .A
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal .A
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/505-A
(Tharuvai)
|
2926001000NRG23210520220219598
|
21/05/2022
|
visalachi
|
2926001WL010410
|
visalachi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
visalachi
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/507-A
(Tharuvai)
|
2926001000NRG23210520220219599
|
21/05/2022
|
Nambinatchiyar
|
2926001WL010410
|
Nambinatchiyar
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nambinatchiyar
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/57-A
(Tharuvai)
|
2926001000NRG23210520220219601
|
21/05/2022
|
Mookammal
|
2926001WL010410
|
Mookammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/59-A
(Tharuvai)
|
2926001000NRG23210520220219602
|
21/05/2022
|
Mariammal
|
2926001WL010410
|
Mariammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/592-A
(Tharuvai)
|
2926001000NRG23210520220219603
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/593-A
(Tharuvai)
|
2926001000NRG23210520220219604
|
21/05/2022
|
Avudaiammal
|
2926001WL010410
|
Avudaiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/595-A
(Tharuvai)
|
2926001000NRG23210520220219605
|
21/05/2022
|
Sornam
|
2926001WL010410
|
Sornam
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/600-A
(Tharuvai)
|
2926001000NRG23210520220219607
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/601-A
(Tharuvai)
|
2926001000NRG23210520220219608
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/607-A
(Tharuvai)
|
2926001000NRG23210520220219609
|
21/05/2022
|
Esakkiammal
|
2926001WL010410
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/61-A
(Tharuvai)
|
2926001000NRG23210520220219610
|
21/05/2022
|
Rajeswari
|
2926001WL010410
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/612-A
(Tharuvai)
|
2926001000NRG23210520220219611
|
21/05/2022
|
Kalliammal .S
|
2926001WL010410
|
Kalliammal .S
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalliammal .S
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/613-A
(Tharuvai)
|
2926001000NRG23210520220219612
|
21/05/2022
|
Petchi
|
2926001WL010410
|
Petchi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchi
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-004/617-A
(Tharuvai)
|
2926001000NRG23210520220219613
|
21/05/2022
|
Chendu
|
2926001WL010410
|
Chendu
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chendu
|
BANK OF BARODA(606985)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-004-004/622-A
(Tharuvai)
|
2926001000NRG23210520220219614
|
21/05/2022
|
Uchimahali
|
2926001WL010410
|
Uchimahali
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uchimahali
|
BANK OF BARODA(606985)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-004-004/623-A
(Tharuvai)
|
2926001000NRG23210520220219615
|
21/05/2022
|
Subbulakshmi
|
2926001WL010410
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-004-004/626-A
(Tharuvai)
|
2926001000NRG23210520220219616
|
21/05/2022
|
Poornam
|
2926001WL010410
|
Poornam
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-004-004/635-A
(Tharuvai)
|
2926001000NRG23210520220219617
|
21/05/2022
|
Masanam .M
|
2926001WL010410
|
Masanam .M
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Masanam .M
|
BANK OF BARODA(606985)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-004-004/653-A
(Tharuvai)
|
2926001000NRG23210520220219618
|
21/05/2022
|
Shunmugasundari
|
2926001WL010410
|
Shunmugasundari
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shunmugasundari
|
BANK OF BARODA(606985)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-004-004/701-A
(Tharuvai)
|
2926001000NRG23210520220219619
|
21/05/2022
|
Rajeswari
|
2926001WL010410
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-004-004/730-A
(Tharuvai)
|
2926001000NRG23210520220219620
|
21/05/2022
|
Subbu Lakshmi S
|
2926001WL010410
|
Subbu Lakshmi S
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu Lakshmi S
|
BANK OF BARODA(606985)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-004-004/732-A
(Tharuvai)
|
2926001000NRG23210520220219621
|
21/05/2022
|
Meenakshi Ammal G.
|
2926001WL010410
|
Meenakshi Ammal G.
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi Ammal G.
|
BANK OF BARODA(606985)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-004-004/737-a
(Tharuvai)
|
2926001000NRG23210520220219622
|
21/05/2022
|
Sankarammal S
|
2926001WL010410
|
Sankarammal S
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal S
|
BANK OF BARODA(606985)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-004-004/746-A
(Tharuvai)
|
2926001000NRG23210520220219623
|
21/05/2022
|
Arumugathammal A
|
2926001WL010410
|
Arumugathammal A
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal A
|
BANK OF BARODA(606985)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-004-004/755-A
(Tharuvai)
|
2926001000NRG23210520220219624
|
21/05/2022
|
Shanmugam A
|
2926001WL010410
|
Shanmugam A
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam A
|
BANK OF BARODA(606985)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-004-004/758-B
(Tharuvai)
|
2926001000NRG23210520220219625
|
21/05/2022
|
Umapathy M
|
2926001WL010410
|
Umapathy M
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umapathy M
|
BANK OF BARODA(606985)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-004-004/775-A
(Tharuvai)
|
2926001000NRG23210520220219626
|
21/05/2022
|
A. Sudali
|
2926001WL010410
|
A. Sudali
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Sudali
|
UNION BANK OF INDIA(508500)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-004-004/8-A
(Tharuvai)
|
2926001000NRG23210520220219627
|
21/05/2022
|
Mariammal
|
2926001WL010410
|
Mariammal
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-004-004/827-a
(Tharuvai)
|
2926001000NRG23210520220219628
|
21/05/2022
|
Gandhimathi C.
|
2926001WL010410
|
Gandhimathi C.
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi C.
|
BANK OF BARODA(606985)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-004-004/83-A
(Tharuvai)
|
2926001000NRG23210520220219629
|
21/05/2022
|
Ulagammal .S
|
2926001WL010410
|
Ulagammal .S
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ulagammal .S
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-004-004/874-A
(Tharuvai)
|
2926001000NRG23210520220219630
|
21/05/2022
|
Rani.K
|
2926001WL010410
|
Rani.K
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-004-004/964-A
(Tharuvai)
|
2926001000NRG23210520220219631
|
21/05/2022
|
Esakkiammal A.
|
2926001WL010410
|
Esakkiammal A.
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal A.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72691
|
72691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73411
|
73411
|
|
|
|
|
|
|
|