|
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-16-001-003-002/1001-A
(ETTARAI)
|
2916001000NRG23230320233749044
|
24/03/2023
|
RAJESHWARI E
|
2916001WL110230
|
RAJESHWARI E
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESHWARI E
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-002/1019-A
(ETTARAI)
|
2916001000NRG23230320233749045
|
24/03/2023
|
Kalaiyarasi
|
2916001WL110230
|
Kalaiyarasi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-002/1039-A
(ETTARAI)
|
2916001000NRG23230320233749046
|
24/03/2023
|
Elamathi
|
2916001WL110230
|
Elamathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-002/1071-A
(ETTARAI)
|
2916001000NRG23230320233749047
|
24/03/2023
|
Thailammal
|
2916001WL110230
|
Thailammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thailammal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-002/767-A
(ETTARAI)
|
2916001000NRG23230320233749048
|
24/03/2023
|
Rajavalli
|
2916001WL110230
|
Rajavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajavalli
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-002/768-A
(ETTARAI)
|
2916001000NRG23230320233749049
|
24/03/2023
|
P.Kamaladevi
|
2916001WL110230
|
P.Kamaladevi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Kamaladevi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-002/769-A
(ETTARAI)
|
2916001000NRG23230320233749050
|
24/03/2023
|
K.Alli
|
2916001WL110230
|
K.Alli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Alli
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-002/773-A
(ETTARAI)
|
2916001000NRG23230320233749051
|
24/03/2023
|
Angumani
|
2916001WL110230
|
Angumani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angumani
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-002/774-A
(ETTARAI)
|
2916001000NRG23230320233749052
|
24/03/2023
|
S.Shanthi
|
2916001WL110230
|
S.Shanthi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Shanthi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-002/775-A
(ETTARAI)
|
2916001000NRG23230320233749053
|
24/03/2023
|
Maheswari
|
2916001WL110230
|
Maheswari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-002/782-A
(ETTARAI)
|
2916001000NRG23230320233749054
|
24/03/2023
|
Dhanalakshmi
|
2916001WL110230
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-002/783-A
(ETTARAI)
|
2916001000NRG23230320233749055
|
24/03/2023
|
Jebapriya
|
2916001WL110230
|
Jebapriya
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jebapriya
|
UCO BANK(607066)
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-002/794-A
(ETTARAI)
|
2916001000NRG23230320233749056
|
24/03/2023
|
Akkammal
|
2916001WL110230
|
Akkammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akkammal
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-002/806-A
(ETTARAI)
|
2916001000NRG23230320233749057
|
24/03/2023
|
Shiyamala
|
2916001WL110230
|
Shiyamala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shiyamala
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-002/817-A
(ETTARAI)
|
2916001000NRG23230320233749058
|
24/03/2023
|
Sivaranjini
|
2916001WL110230
|
Sivaranjini
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivaranjini
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-002/820-A
(ETTARAI)
|
2916001000NRG23230320233749059
|
24/03/2023
|
Mahalakshmi
|
2916001WL110230
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-002/821-A
(ETTARAI)
|
2916001000NRG23230320233749060
|
24/03/2023
|
Mahalakshmi
|
2916001WL110230
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-002/834-A
(ETTARAI)
|
2916001000NRG23230320233749061
|
24/03/2023
|
Chitra
|
2916001WL110230
|
Chitra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-002/835-A
(ETTARAI)
|
2916001000NRG23230320233749062
|
24/03/2023
|
Periyakkal
|
2916001WL110230
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-002/851-A
(ETTARAI)
|
2916001000NRG23230320233749063
|
24/03/2023
|
Nagalakshmi
|
2916001WL110230
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-002/852-A
(ETTARAI)
|
2916001000NRG23230320233749064
|
24/03/2023
|
Rekha
|
2916001WL110230
|
Rekha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-002/855-A
(ETTARAI)
|
2916001000NRG23230320233749065
|
24/03/2023
|
Vimala
|
2916001WL110230
|
Vimala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-002/866-A
(ETTARAI)
|
2916001000NRG23230320233749066
|
24/03/2023
|
S.Manimegalai
|
2916001WL110230
|
S.Manimegalai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Manimegalai
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-002/868-A
(ETTARAI)
|
2916001000NRG23230320233749067
|
24/03/2023
|
Valliponnu
|
2916001WL110230
|
Valliponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliponnu
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-002/873-A
(ETTARAI)
|
2916001000NRG23230320233749068
|
24/03/2023
|
B.Kalyani
|
2916001WL110230
|
B.Kalyani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Kalyani
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-002/875-A
(ETTARAI)
|
2916001000NRG23230320233749069
|
24/03/2023
|
P.Vasnatha
|
2916001WL110230
|
P.Vasnatha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Vasnatha
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-002/878-A
(ETTARAI)
|
2916001000NRG23230320233749070
|
24/03/2023
|
Bakiyalakshmi
|
2916001WL110230
|
Bakiyalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-002/883-A
(ETTARAI)
|
2916001000NRG23230320233749071
|
24/03/2023
|
NAGADHANALAKSHMI R
|
2916001WL110230
|
NAGADHANALAKSHMI R
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGADHANALAKSHMI R
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-002/888-A
(ETTARAI)
|
2916001000NRG23230320233749072
|
24/03/2023
|
NITHIYA
|
2916001WL110230
|
NITHIYA
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
NITHIYA
|
UCO BANK(607066)
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-002/892-A
(ETTARAI)
|
2916001000NRG23230320233749073
|
24/03/2023
|
Mariyammal
|
2916001WL110230
|
Mariyammal
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-002/893-A
(ETTARAI)
|
2916001000NRG23230320233749074
|
24/03/2023
|
Lalitha P
|
2916001WL110230
|
Lalitha P
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha P
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-002/898-A
(ETTARAI)
|
2916001000NRG23230320233749075
|
24/03/2023
|
Murugambal
|
2916001WL110230
|
Murugambal
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugambal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-002/900-A
(ETTARAI)
|
2916001000NRG23230320233749076
|
24/03/2023
|
VIJAYALAKSHMI
|
2916001WL110230
|
VIJAYALAKSHMI
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-002/935-A
(ETTARAI)
|
2916001000NRG23230320233749077
|
24/03/2023
|
SUDHA MANIKAM
|
2916001WL110230
|
SUDHA MANIKAM
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA MANIKAM
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/1-A
(ETTARAI)
|
2916001000NRG23230320233749078
|
24/03/2023
|
Indirani
|
2916001WL110230
|
Indirani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-003/102-A
(ETTARAI)
|
2916001000NRG23230320233749079
|
24/03/2023
|
Mookkayee
|
2916001WL110230
|
Mookkayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookkayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-003/127-A
(ETTARAI)
|
2916001000NRG23230320233749080
|
24/03/2023
|
MUTHIRIYAN K
|
2916001WL110230
|
MUTHIRIYAN K
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHIRIYAN K
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-003/15-A
(ETTARAI)
|
2916001000NRG23230320233749081
|
24/03/2023
|
Saraswathi
|
2916001WL110230
|
Saraswathi
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-003-003/159-A
(ETTARAI)
|
2916001000NRG23230320233749082
|
24/03/2023
|
Santhosam
|
2916001WL110230
|
Santhosam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ANDHANALLUR
|
TN-16-001-003-003/173-A
(ETTARAI)
|
2916001000NRG23230320233749083
|
24/03/2023
|
Pappammal
|
2916001WL110230
|
Pappammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappammal
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-003-003/180-A
(ETTARAI)
|
2916001000NRG23230320233749084
|
24/03/2023
|
Pappa
|
2916001WL110230
|
Pappa
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-003-003/184-A
(ETTARAI)
|
2916001000NRG23230320233749085
|
24/03/2023
|
P. Thanghammal
|
2916001WL110230
|
P. Thanghammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
P. Thanghammal
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-003-003/186-A
(ETTARAI)
|
2916001000NRG23230320233749086
|
24/03/2023
|
Amaravathi T
|
2916001WL110230
|
Amaravathi T
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi T
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-003-003/19-A
(ETTARAI)
|
2916001000NRG23230320233749087
|
24/03/2023
|
Palaniyammal
|
2916001WL110230
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-003-003/190-A
(ETTARAI)
|
2916001000NRG23230320233749088
|
24/03/2023
|
Periyakkal
|
2916001WL110230
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-003-003/192-A
(ETTARAI)
|
2916001000NRG23230320233749089
|
24/03/2023
|
Kallayee
|
2916001WL110230
|
Kallayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kallayee
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-003-003/194-A
(ETTARAI)
|
2916001000NRG23230320233749090
|
24/03/2023
|
Radha
|
2916001WL110230
|
Radha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-003-003/22-A
(ETTARAI)
|
2916001000NRG23230320233749091
|
24/03/2023
|
Shanmugathai
|
2916001WL110230
|
Shanmugathai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-003-003/225-A
(ETTARAI)
|
2916001000NRG23230320233749092
|
24/03/2023
|
Venkatachalam
|
2916001WL110230
|
Venkatachalam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatachalam
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-003-003/23-A
(ETTARAI)
|
2916001000NRG23230320233749093
|
24/03/2023
|
Thangammal
|
2916001WL110230
|
Thangammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-003-003/243-A
(ETTARAI)
|
2916001000NRG23230320233749094
|
24/03/2023
|
Senghutuvan
|
2916001WL110230
|
Senghutuvan
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senghutuvan
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-003-003/244-A
(ETTARAI)
|
2916001000NRG23230320233749095
|
24/03/2023
|
Chitra
|
2916001WL110230
|
Chitra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-003-003/246-A
(ETTARAI)
|
2916001000NRG23230320233749096
|
24/03/2023
|
Seethalakshmi
|
2916001WL110230
|
Seethalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Seethalakshmi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-003-003/247-A
(ETTARAI)
|
2916001000NRG23230320233749097
|
24/03/2023
|
Annalakshmi
|
2916001WL110230
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-003-003/248-A
(ETTARAI)
|
2916001000NRG23230320233749098
|
24/03/2023
|
Kannammal
|
2916001WL110230
|
Kannammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-003-003/249-A
(ETTARAI)
|
2916001000NRG23230320233749099
|
24/03/2023
|
Chirumbayee
|
2916001WL110230
|
Chirumbayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chirumbayee
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-003-003/27-A
(ETTARAI)
|
2916001000NRG23230320233749100
|
24/03/2023
|
Rengammal
|
2916001WL110230
|
Rengammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-003-003/28-A
(ETTARAI)
|
2916001000NRG23230320233749101
|
24/03/2023
|
Meena
|
2916001WL110230
|
Meena
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-003-003/31-A
(ETTARAI)
|
2916001000NRG23230320233749102
|
24/03/2023
|
Chinnammal
|
2916001WL110230
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-003-003/334-A
(ETTARAI)
|
2916001000NRG23230320233749103
|
24/03/2023
|
Suseela
|
2916001WL110230
|
Suseela
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-003-003/354-A
(ETTARAI)
|
2916001000NRG23230320233749104
|
24/03/2023
|
Lakshmi
|
2916001WL110230
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
62
|
ANDHANALLUR
|
TN-16-001-003-003/364-A
(ETTARAI)
|
2916001000NRG23230320233749105
|
24/03/2023
|
Sugarnmathi
|
2916001WL110230
|
Sugarnmathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sugarnmathi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
ANDHANALLUR
|
TN-16-001-003-003/379
(ETTARAI)
|
2916001000NRG23230320233749106
|
24/03/2023
|
Rengammal
|
2916001WL110230
|
Rengammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-003-003/384-A
(ETTARAI)
|
2916001000NRG23230320233749107
|
24/03/2023
|
Saraswathi
|
2916001WL110230
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-003-003/385-A
(ETTARAI)
|
2916001000NRG23230320233749108
|
24/03/2023
|
Sagunthala
|
2916001WL110230
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
UCO BANK(607066)
|
|
66
|
ANDHANALLUR
|
TN-16-001-003-003/388-A
(ETTARAI)
|
2916001000NRG23230320233749109
|
24/03/2023
|
AYEENAN
|
2916001WL110230
|
AYEENAN
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYEENAN
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-003-003/391-A
(ETTARAI)
|
2916001000NRG23230320233749110
|
24/03/2023
|
Rajammal
|
2916001WL110230
|
Rajammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-003-003/398-A
(ETTARAI)
|
2916001000NRG23230320233749111
|
24/03/2023
|
M.Kamatchi
|
2916001WL110230
|
M.Kamatchi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kamatchi
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-003-003/399-A
(ETTARAI)
|
2916001000NRG23230320233749112
|
24/03/2023
|
Parvathi
|
2916001WL110230
|
Parvathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-003-003/412-A
(ETTARAI)
|
2916001000NRG23230320233749113
|
24/03/2023
|
Ellanchiyam
|
2916001WL110230
|
Ellanchiyam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ellanchiyam
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-003-003/420-A
(ETTARAI)
|
2916001000NRG23230320233749114
|
24/03/2023
|
Valiyaththal
|
2916001WL110230
|
Valiyaththal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valiyaththal
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-003-003/423-A
(ETTARAI)
|
2916001000NRG23230320233749115
|
24/03/2023
|
Vijaya
|
2916001WL110230
|
Vijaya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-003-003/425-A
(ETTARAI)
|
2916001000NRG23230320233749116
|
24/03/2023
|
Lakshmi
|
2916001WL110230
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-003-003/426-A
(ETTARAI)
|
2916001000NRG23230320233749117
|
24/03/2023
|
Selvi
|
2916001WL110230
|
Selvi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-003-003/428-A
(ETTARAI)
|
2916001000NRG23230320233749118
|
24/03/2023
|
Aayi Ponnu
|
2916001WL110230
|
Aayi Ponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Aayi Ponnu
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-003-003/467-A
(ETTARAI)
|
2916001000NRG23230320233749119
|
24/03/2023
|
Bhuvaneswari
|
2916001WL110230
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-003-003/469-A
(ETTARAI)
|
2916001000NRG23230320233749120
|
24/03/2023
|
Selvi
|
2916001WL110230
|
Selvi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-003-003/481-A
(ETTARAI)
|
2916001000NRG23230320233749121
|
24/03/2023
|
Sagunthala
|
2916001WL110230
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-003-003/483-A
(ETTARAI)
|
2916001000NRG23230320233749122
|
24/03/2023
|
Krishnaveni
|
2916001WL110230
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-003-003/484-A
(ETTARAI)
|
2916001000NRG23230320233749123
|
24/03/2023
|
Rengammal
|
2916001WL110230
|
Rengammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-003-003/485-A
(ETTARAI)
|
2916001000NRG23230320233749124
|
24/03/2023
|
Vembu
|
2916001WL110230
|
Vembu
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vembu
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-003-003/529-A
(ETTARAI)
|
2916001000NRG23230320233749125
|
24/03/2023
|
Amshu
|
2916001WL110230
|
Amshu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amshu
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-003-003/533
(ETTARAI)
|
2916001000NRG23230320233749126
|
24/03/2023
|
Kamatchi
|
2916001WL110230
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-003-003/537-A
(ETTARAI)
|
2916001000NRG23230320233749127
|
24/03/2023
|
Vijiyakumari
|
2916001WL110230
|
Vijiyakumari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijiyakumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDHANALLUR
|
TN-16-001-003-003/542-A
(ETTARAI)
|
2916001000NRG23230320233749128
|
24/03/2023
|
Nagammal
|
2916001WL110230
|
Nagammal
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-003-003/560-A
(ETTARAI)
|
2916001000NRG23230320233749129
|
24/03/2023
|
Mariyayee
|
2916001WL110230
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
87
|
ANDHANALLUR
|
TN-16-001-003-003/571-A
(ETTARAI)
|
2916001000NRG23230320233749130
|
24/03/2023
|
Anjalai
|
2916001WL110230
|
Anjalai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-003-003/584-A
(ETTARAI)
|
2916001000NRG23230320233749131
|
24/03/2023
|
Amirtham
|
2916001WL110230
|
Amirtham
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
89
|
ANDHANALLUR
|
TN-16-001-003-003/585-A
(ETTARAI)
|
2916001000NRG23230320233749132
|
24/03/2023
|
Valarmathi
|
2916001WL110230
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
90
|
ANDHANALLUR
|
TN-16-001-003-003/587-A
(ETTARAI)
|
2916001000NRG23230320233749133
|
24/03/2023
|
Punithavalli
|
2916001WL110230
|
Punithavalli
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punithavalli
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-003-003/604-A
(ETTARAI)
|
2916001000NRG23230320233749134
|
24/03/2023
|
Kala Rani
|
2916001WL110230
|
Kala Rani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala Rani
|
BANK OF BARODA(606985)
|
|
92
|
ANDHANALLUR
|
TN-16-001-003-003/620-A
(ETTARAI)
|
2916001000NRG23230320233749135
|
24/03/2023
|
Mani
|
2916001WL110230
|
Mani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
BANK OF BARODA(606985)
|
|
93
|
ANDHANALLUR
|
TN-16-001-003-003/636-A
(ETTARAI)
|
2916001000NRG23230320233749136
|
24/03/2023
|
Kulanthai Therasha
|
2916001WL110230
|
Kulanthai Therasha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulanthai Therasha
|
BANK OF BARODA(606985)
|
|
94
|
ANDHANALLUR
|
TN-16-001-003-003/645-A
(ETTARAI)
|
2916001000NRG23230320233749137
|
24/03/2023
|
RAJATHY.A
|
2916001WL110230
|
RAJATHY.A
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJATHY.A
|
BANK OF BARODA(606985)
|
|
95
|
ANDHANALLUR
|
TN-16-001-003-003/646-A
(ETTARAI)
|
2916001000NRG23230320233749138
|
24/03/2023
|
Selvi
|
2916001WL110230
|
Selvi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
96
|
ANDHANALLUR
|
TN-16-001-003-003/66-A
(ETTARAI)
|
2916001000NRG23230320233749139
|
24/03/2023
|
Subbammal
|
2916001WL110230
|
Subbammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANDHANALLUR
|
TN-16-001-003-003/661-A
(ETTARAI)
|
2916001000NRG23230320233749140
|
24/03/2023
|
Lakshmi
|
2916001WL110230
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
98
|
ANDHANALLUR
|
TN-16-001-003-003/662-A
(ETTARAI)
|
2916001000NRG23230320233749141
|
24/03/2023
|
Chandra
|
2916001WL110230
|
Chandra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
99
|
ANDHANALLUR
|
TN-16-001-003-003/677-A
(ETTARAI)
|
2916001000NRG23230320233749143
|
24/03/2023
|
Kavitha
|
2916001WL110230
|
Kavitha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
100
|
ANDHANALLUR
|
TN-16-001-003-003/681-A
(ETTARAI)
|
2916001000NRG23230320233749144
|
24/03/2023
|
Appunan
|
2916001WL110230
|
Appunan
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Appunan
|
BANK OF BARODA(606985)
|
|
101
|
ANDHANALLUR
|
TN-16-001-003-003/696-A
(ETTARAI)
|
2916001000NRG23230320233749145
|
24/03/2023
|
Rathinam
|
2916001WL110230
|
Rathinam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
102
|
ANDHANALLUR
|
TN-16-001-003-003/7-A
(ETTARAI)
|
2916001000NRG23230320233749146
|
24/03/2023
|
Chandra
|
2916001WL110230
|
Chandra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
103
|
ANDHANALLUR
|
TN-16-001-003-003/700-A
(ETTARAI)
|
2916001000NRG23230320233749147
|
24/03/2023
|
Sumathi
|
2916001WL110230
|
Sumathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
104
|
ANDHANALLUR
|
TN-16-001-003-003/725-A
(ETTARAI)
|
2916001000NRG23230320233749148
|
24/03/2023
|
Dana Lakshmi
|
2916001WL110230
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dana Lakshmi
|
BANK OF BARODA(606985)
|
|
105
|
ANDHANALLUR
|
TN-16-001-003-003/744-A
(ETTARAI)
|
2916001000NRG23230320233749149
|
24/03/2023
|
Valarmathi
|
2916001WL110230
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
106
|
ANDHANALLUR
|
TN-16-001-003-003/8-A
(ETTARAI)
|
2916001000NRG23230320233749150
|
24/03/2023
|
RAMAN PALANIYANDI
|
2916001WL110230
|
RAMAN PALANIYANDI
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAN PALANIYANDI
|
BANK OF BARODA(606985)
|
|
107
|
ANDHANALLUR
|
TN-16-001-003-003/876-A
(ETTARAI)
|
2916001000NRG23230320233749151
|
24/03/2023
|
S.Ramya
|
2916001WL110230
|
S.Ramya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
ANDHANALLUR
|
TN-16-001-003-003/9-A
(ETTARAI)
|
2916001000NRG23230320233749152
|
24/03/2023
|
Chandra
|
2916001WL110230
|
Chandra
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
109
|
ANDHANALLUR
|
TN-16-001-003-003/90-A
(ETTARAI)
|
2916001000NRG23230320233749153
|
24/03/2023
|
Pitchaiyammal
|
2916001WL110230
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
110
|
ANDHANALLUR
|
TN-16-001-003-003/91-A
(ETTARAI)
|
2916001000NRG23230320233749154
|
24/03/2023
|
Pushpam
|
2916001WL110230
|
Pushpam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
111
|
ANDHANALLUR
|
TN-16-001-003-003/93-A
(ETTARAI)
|
2916001000NRG23230320233749155
|
24/03/2023
|
Selvarani
|
2916001WL110230
|
Selvarani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
112
|
ANDHANALLUR
|
TN-16-001-003-003/95-A
(ETTARAI)
|
2916001000NRG23230320233749156
|
24/03/2023
|
Amsu
|
2916001WL110230
|
Amsu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsu
|
BANK OF BARODA(606985)
|
|
113
|
ANDHANALLUR
|
TN-16-001-003-003/97-A
(ETTARAI)
|
2916001000NRG23230320233749157
|
24/03/2023
|
Saguanthala
|
2916001WL110230
|
Saguanthala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saguanthala
|
BANK OF BARODA(606985)
|
|
114
|
ANDHANALLUR
|
TN-16-001-003-005/1076-A
(ETTARAI)
|
2916001000NRG23230320233749158
|
24/03/2023
|
Sangeetha
|
2916001WL110230
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
115
|
ANDHANALLUR
|
TN-16-001-003-005/1091-A
(ETTARAI)
|
2916001000NRG23230320233749159
|
24/03/2023
|
Nachiyammal
|
2916001WL110230
|
Nachiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nachiyammal
|
BANK OF BARODA(606985)
|
|
116
|
ANDHANALLUR
|
TN-16-001-003-005/751-A
(ETTARAI)
|
2916001000NRG23230320233749160
|
24/03/2023
|
Pushpavalli
|
2916001WL110230
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
117
|
ANDHANALLUR
|
TN-16-001-003-005/772-A
(ETTARAI)
|
2916001000NRG23230320233749161
|
24/03/2023
|
E.Kamala
|
2916001WL110230
|
E.Kamala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
E.Kamala
|
BANK OF BARODA(606985)
|
|
118
|
ANDHANALLUR
|
TN-16-001-003-005/827-A
(ETTARAI)
|
2916001000NRG23230320233749162
|
24/03/2023
|
Kanchana
|
2916001WL110230
|
Kanchana
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
119
|
ANDHANALLUR
|
TN-16-001-003-005/833-A
(ETTARAI)
|
2916001000NRG23230320233749163
|
24/03/2023
|
Tamilselvi
|
2916001WL110230
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
120
|
ANDHANALLUR
|
TN-16-001-003-005/859-A
(ETTARAI)
|
2916001000NRG23230320233749164
|
24/03/2023
|
Devi
|
2916001WL110230
|
Devi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devi
|
BANK OF INDIA(508505)
|
|
121
|
ANDHANALLUR
|
TN-16-001-003-005/865-A
(ETTARAI)
|
2916001000NRG23230320233749165
|
24/03/2023
|
Nathiya S
|
2916001WL110230
|
Nathiya S
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya S
|
HDFC BANK LTD(607152)
|
|
122
|
ANDHANALLUR
|
TN-16-001-003-005/904-A
(ETTARAI)
|
2916001000NRG23230320233749166
|
24/03/2023
|
SIVAKAMI BACKIYARAJ
|
2916001WL110230
|
SIVAKAMI BACKIYARAJ
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAKAMI BACKIYARAJ
|
BANK OF BARODA(606985)
|
|
123
|
ANDHANALLUR
|
TN-16-001-003-005/963-A
(ETTARAI)
|
2916001000NRG23230320233749167
|
24/03/2023
|
DHANALAKSHMI
|
2916001WL110230
|
DHANALAKSHMI
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193480
|
193480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193480
|
193480
|
|
|
|
|
|
|
|