|
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
|
Gummidipoondi
|
TN-02-005-033-002/548-A
(Nelvoy)
|
2902005000NRG23280520220420842
|
30/05/2022
|
SATHIYA
|
2902005WL011166
|
SATHIYA
|
00045
|
BARB0PERIAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
010787496
|
|
SATHIYA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/111-A
(Nelvoy)
|
2902005000NRG23280520220420849
|
30/05/2022
|
GOVINDHAMMAL
|
2902005WL011166
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/112-A
(Nelvoy)
|
2902005000NRG23280520220420850
|
30/05/2022
|
SUMATHI
|
2902005WL011166
|
SUMATHI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/113-a
(Nelvoy)
|
2902005000NRG23280520220420851
|
30/05/2022
|
SHALINI S
|
2902005WL011166
|
SHALINI S
|
00045
|
BARB0PERIAP
|
444
|
444
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHALINI S
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/115-A
(Nelvoy)
|
2902005000NRG23280520220420852
|
30/05/2022
|
RAJESWARI
|
2902005WL011166
|
RAJESWARI
|
00045
|
BARB0PERIAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/116-a
(Nelvoy)
|
2902005000NRG23280520220420853
|
30/05/2022
|
GOVINDHAMMAL
|
2902005WL011166
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/117-A
(Nelvoy)
|
2902005000NRG23280520220420854
|
30/05/2022
|
VALLI
|
2902005WL011166
|
VALLI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/119-A
(Nelvoy)
|
2902005000NRG23280520220420855
|
30/05/2022
|
KOWSALYA
|
2902005WL011166
|
KOWSALYA
|
00045
|
BARB0PERIAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOWSALYA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/121-A
(Nelvoy)
|
2902005000NRG23280520220420856
|
30/05/2022
|
JOTHI
|
2902005WL011166
|
JOTHI
|
00045
|
BARB0PERIAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/123-A
(Nelvoy)
|
2902005000NRG23280520220420857
|
30/05/2022
|
SENGALAMMAL
|
2902005WL011166
|
SENGALAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENGALAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/125-A
(Nelvoy)
|
2902005000NRG23280520220420858
|
30/05/2022
|
KUMUTHA R
|
2902005WL011166
|
KUMUTHA R
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMUTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/126-A
(Nelvoy)
|
2902005000NRG23280520220420859
|
30/05/2022
|
RANI
|
2902005WL011166
|
RANI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/134-A
(Nelvoy)
|
2902005000NRG23280520220420861
|
30/05/2022
|
Amirtham
|
2902005WL011166
|
Amirtham
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/143-A
(Nelvoy)
|
2902005000NRG23280520220420863
|
30/05/2022
|
RAJAMMAL
|
2902005WL011166
|
RAJAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/144-A
(Nelvoy)
|
2902005000NRG23280520220420864
|
30/05/2022
|
DEVAKI
|
2902005WL011166
|
DEVAKI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/145-A
(Nelvoy)
|
2902005000NRG23280520220420865
|
30/05/2022
|
NEELA
|
2902005WL011166
|
NEELA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/165-A
(Nelvoy)
|
2902005000NRG23280520220420867
|
30/05/2022
|
PATHRAM
|
2902005WL011166
|
PATHRAM
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHRAM
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/166-A
(Nelvoy)
|
2902005000NRG23280520220420868
|
30/05/2022
|
PARVATHI
|
2902005WL011166
|
PARVATHI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/169-A
(Nelvoy)
|
2902005000NRG23280520220420869
|
30/05/2022
|
SUMATHI
|
2902005WL011166
|
SUMATHI
|
00045
|
BARB0PERIAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/174-A
(Nelvoy)
|
2902005000NRG23280520220420870
|
30/05/2022
|
KAMATCHI
|
2902005WL011166
|
KAMATCHI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/177-A
(Nelvoy)
|
2902005000NRG23280520220420871
|
30/05/2022
|
KALYANI
|
2902005WL011166
|
KALYANI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-033-033/202-A
(Nelvoy)
|
2902005000NRG23280520220420872
|
30/05/2022
|
KAMALA
|
2902005WL011166
|
KAMALA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-033-033/208-A
(Nelvoy)
|
2902005000NRG23280520220420873
|
30/05/2022
|
ARPUTHAM
|
2902005WL011166
|
ARPUTHAM
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARPUTHAM
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-033-033/226-A
(Nelvoy)
|
2902005000NRG23280520220420874
|
30/05/2022
|
MARIAMMAL P
|
2902005WL011166
|
MARIAMMAL P
|
00045
|
BARB0PERIAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL P
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-033-033/229-A
(Nelvoy)
|
2902005000NRG23280520220420875
|
30/05/2022
|
NEELA
|
2902005WL011166
|
NEELA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEELA
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-033-033/233-A
(Nelvoy)
|
2902005000NRG23280520220420876
|
30/05/2022
|
RANJETHAM
|
2902005WL011166
|
RANJETHAM
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJETHAM
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-033-033/239-A
(Nelvoy)
|
2902005000NRG23280520220420877
|
30/05/2022
|
MANJULA
|
2902005WL011166
|
MANJULA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-033-033/264-A
(Nelvoy)
|
2902005000NRG23280520220420878
|
30/05/2022
|
VIJAYA
|
2902005WL011166
|
VIJAYA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-033-033/276-A
(Nelvoy)
|
2902005000NRG23280520220420879
|
30/05/2022
|
SARASU
|
2902005WL011166
|
SARASU
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-033-033/30-A
(Nelvoy)
|
2902005000NRG23280520220420880
|
30/05/2022
|
RADHIKA
|
2902005WL011166
|
RADHIKA
|
00045
|
BARB0PERIAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-033-033/334-A
(Nelvoy)
|
2902005000NRG23280520220420882
|
30/05/2022
|
VALLIYAMMAL
|
2902005WL011166
|
VALLIYAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Gummidipoondi
|
TN-02-005-033-033/36-a
(Nelvoy)
|
2902005000NRG23280520220420883
|
30/05/2022
|
VIJIYA
|
2902005WL011166
|
VIJIYA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIJIYA
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-033-033/365-a
(Nelvoy)
|
2902005000NRG23280520220420884
|
30/05/2022
|
DHANAMMAL
|
2902005WL011166
|
DHANAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
DHANAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-033-033/37-a
(Nelvoy)
|
2902005000NRG23280520220420885
|
30/05/2022
|
M.MANI
|
2902005WL011166
|
M.MANI
|
00045
|
BARB0PERIAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.MANI
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-033-033/39-A
(Nelvoy)
|
2902005000NRG23280520220420887
|
30/05/2022
|
PADMA
|
2902005WL011166
|
PADMA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-033-033/40-A
(Nelvoy)
|
2902005000NRG23280520220420888
|
30/05/2022
|
RADHA
|
2902005WL011166
|
RADHA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Gummidipoondi
|
TN-02-005-033-033/41-A
(Nelvoy)
|
2902005000NRG23280520220420889
|
30/05/2022
|
MARIAMMAL V
|
2902005WL011166
|
MARIAMMAL V
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL V
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-033-033/42-a
(Nelvoy)
|
2902005000NRG23280520220420890
|
30/05/2022
|
DEVI
|
2902005WL011166
|
DEVI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-033-033/43-A
(Nelvoy)
|
2902005000NRG23280520220420891
|
30/05/2022
|
ANJALA
|
2902005WL011166
|
ANJALA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-033-033/439-A
(Nelvoy)
|
2902005000NRG23280520220420892
|
30/05/2022
|
KAMATCHI
|
2902005WL011166
|
KAMATCHI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-033-033/44-a
(Nelvoy)
|
2902005000NRG23280520220420893
|
30/05/2022
|
THANGAMANI
|
2902005WL011166
|
THANGAMANI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-033-033/45-a
(Nelvoy)
|
2902005000NRG23280520220420895
|
30/05/2022
|
VIMALA
|
2902005WL011166
|
VIMALA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-033-033/47-A
(Nelvoy)
|
2902005000NRG23280520220420896
|
30/05/2022
|
PARIMALA
|
2902005WL011166
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-033-033/48-A
(Nelvoy)
|
2902005000NRG23280520220420897
|
30/05/2022
|
VACHULA
|
2902005WL011166
|
VACHULA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
VACHULA
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-033-033/49-a
(Nelvoy)
|
2902005000NRG23280520220420898
|
30/05/2022
|
KOKILA
|
2902005WL011166
|
KOKILA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOKILA
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-033-033/50-a
(Nelvoy)
|
2902005000NRG23280520220420899
|
30/05/2022
|
PARVATHY
|
2902005WL011166
|
PARVATHY
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARVATHY
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-033-033/52-A
(Nelvoy)
|
2902005000NRG23280520220420901
|
30/05/2022
|
CHITHIRYAMMAL
|
2902005WL011166
|
CHITHIRYAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITHIRYAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-033-033/53-a
(Nelvoy)
|
2902005000NRG23280520220420903
|
30/05/2022
|
JEYANTHI
|
2902005WL011166
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
JEYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Gummidipoondi
|
TN-02-005-033-033/536-A
(Nelvoy)
|
2902005000NRG23280520220420905
|
30/05/2022
|
VAZHIVETTAN
|
2902005WL011166
|
VAZHIVETTAN
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
VAZHIVETTAN
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-033-033/54-A
(Nelvoy)
|
2902005000NRG23280520220420906
|
30/05/2022
|
ELZILARASI
|
2902005WL011166
|
ELZILARASI
|
00045
|
BARB0PERIAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
010787496
|
|
ELZILARASI
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-033-033/55-a
(Nelvoy)
|
2902005000NRG23280520220420907
|
30/05/2022
|
YASOTHA
|
2902005WL011166
|
YASOTHA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
YASOTHA
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-033-033/56-a
(Nelvoy)
|
2902005000NRG23280520220420908
|
30/05/2022
|
Murugammal
|
2902005WL011166
|
Murugammal
|
00045
|
BARB0PERIAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
Gummidipoondi
|
TN-02-005-033-033/561-A
(Nelvoy)
|
2902005000NRG23280520220420909
|
30/05/2022
|
Menaka
|
2902005WL011166
|
Menaka
|
00045
|
BARB0PERIAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787496
|
|
Menaka
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-033-033/57-A
(Nelvoy)
|
2902005000NRG23280520220420910
|
30/05/2022
|
MARI
|
2902005WL011166
|
MARI
|
00045
|
BARB0PERIAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARI
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-033-033/588-A
(Nelvoy)
|
2902005000NRG23280520220420911
|
30/05/2022
|
NANDINI
|
2902005WL011166
|
NANDINI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
NANDINI
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-033-033/59-A
(Nelvoy)
|
2902005000NRG23280520220420912
|
30/05/2022
|
LAILA
|
2902005WL011166
|
LAILA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAILA
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-033-033/590-A
(Nelvoy)
|
2902005000NRG23280520220420913
|
30/05/2022
|
THULASIAMMAL
|
2902005WL011166
|
THULASIAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
THULASIAMMAL
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-033-033/592-A
(Nelvoy)
|
2902005000NRG23280520220420914
|
30/05/2022
|
THAMILARASI
|
2902005WL011166
|
THAMILARASI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMILARASI
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-033-033/596-A
(Nelvoy)
|
2902005000NRG23280520220420915
|
30/05/2022
|
SURIYA
|
2902005WL011166
|
SURIYA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SURIYA
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-033-033/60-A
(Nelvoy)
|
2902005000NRG23280520220420916
|
30/05/2022
|
JAMUNA
|
2902005WL011166
|
JAMUNA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-033-033/602-a
(Nelvoy)
|
2902005000NRG23280520220420917
|
30/05/2022
|
MUNIRAJ
|
2902005WL011166
|
MUNIRAJ
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUNIRAJ
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-033-033/604-A
(Nelvoy)
|
2902005000NRG23280520220420918
|
30/05/2022
|
SHANTHI
|
2902005WL011166
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-033-033/608-a
(Nelvoy)
|
2902005000NRG23280520220420919
|
30/05/2022
|
MAGAESWARI
|
2902005WL011166
|
MAGAESWARI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAGAESWARI
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-033-033/61-a
(Nelvoy)
|
2902005000NRG23280520220420920
|
30/05/2022
|
SARITHA
|
2902005WL011166
|
SARITHA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-033-033/618-A
(Nelvoy)
|
2902005000NRG23280520220420921
|
30/05/2022
|
SADHYA
|
2902005WL011166
|
SADHYA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SADHYA
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-033-033/623-A
(Nelvoy)
|
2902005000NRG23280520220420922
|
30/05/2022
|
DEEPA
|
2902005WL011166
|
DEEPA
|
00045
|
BARB0PERIAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-033-033/627-a
(Nelvoy)
|
2902005000NRG23280520220420923
|
30/05/2022
|
KANTHAMMAL
|
2902005WL011166
|
KANTHAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANTHAMMAL
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-033-033/63-a
(Nelvoy)
|
2902005000NRG23280520220420924
|
30/05/2022
|
SAGUNTHALA
|
2902005WL011166
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-033-033/633-a
(Nelvoy)
|
2902005000NRG23280520220420925
|
30/05/2022
|
ANJALI
|
2902005WL011166
|
ANJALI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-033-033/64-A
(Nelvoy)
|
2902005000NRG23280520220420926
|
30/05/2022
|
PONNAMMAL
|
2902005WL011166
|
PONNAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-033-033/641-a
(Nelvoy)
|
2902005000NRG23280520220420927
|
30/05/2022
|
EZHILARASI
|
2902005WL011166
|
EZHILARASI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
EZHILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Gummidipoondi
|
TN-02-005-033-033/67-a
(Nelvoy)
|
2902005000NRG23280520220420929
|
30/05/2022
|
KATTAMMAL
|
2902005WL011166
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
Gummidipoondi
|
TN-02-005-033-033/68-A
(Nelvoy)
|
2902005000NRG23280520220420930
|
30/05/2022
|
REVATHI M
|
2902005WL011166
|
REVATHI M
|
00045
|
BARB0PERIAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
010787496
|
|
REVATHI M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
Gummidipoondi
|
TN-02-005-033-033/69-a
(Nelvoy)
|
2902005000NRG23280520220420931
|
30/05/2022
|
JUMUNA
|
2902005WL011166
|
JUMUNA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
JUMUNA
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-033-033/71-A
(Nelvoy)
|
2902005000NRG23280520220420934
|
30/05/2022
|
RETA
|
2902005WL011166
|
RETA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
RETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
Gummidipoondi
|
TN-02-005-033-033/72-A
(Nelvoy)
|
2902005000NRG23280520220420936
|
30/05/2022
|
LAKSHMI
|
2902005WL011166
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
77
|
Gummidipoondi
|
TN-02-005-033-033/73-A
(Nelvoy)
|
2902005000NRG23280520220420937
|
30/05/2022
|
MARIAMMAL
|
2902005WL011166
|
MARIAMMAL
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIAMMAL
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-033-033/74-A
(Nelvoy)
|
2902005000NRG23280520220420938
|
30/05/2022
|
BABY
|
2902005WL011166
|
BABY
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
BABY
|
BANK OF BARODA(606985)
|
|
79
|
Gummidipoondi
|
TN-02-005-033-033/78-A
(Nelvoy)
|
2902005000NRG23280520220420939
|
30/05/2022
|
MANJULA
|
2902005WL011166
|
MANJULA
|
00045
|
BARB0PERIAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|