|
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
|
PERUNDURAI
|
TN-10-004-025-002/253-A
(THIRUVACHI)
|
2910004000NRG23030620220453205
|
04/06/2022
|
VASANTHAL
|
2910004WL014237
|
VASANTHAL
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHAL
|
BANK OF BARODA(606985)
|
|
2
|
PERUNDURAI
|
TN-10-004-025-002/255-A
(THIRUVACHI)
|
2910004000NRG23030620220453206
|
04/06/2022
|
SARASAL Y
|
2910004WL014237
|
SARASAL Y
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASAL Y
|
BANK OF BARODA(606985)
|
|
3
|
PERUNDURAI
|
TN-10-004-025-002/258-A
(THIRUVACHI)
|
2910004000NRG23030620220453207
|
04/06/2022
|
GOWRI C
|
2910004WL014237
|
GOWRI C
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI C
|
BANK OF BARODA(606985)
|
|
4
|
PERUNDURAI
|
TN-10-004-025-002/265-A
(THIRUVACHI)
|
2910004000NRG23030620220453208
|
04/06/2022
|
JANAKI
|
2910004WL014237
|
JANAKI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
5
|
PERUNDURAI
|
TN-10-004-025-002/271-a
(THIRUVACHI)
|
2910004000NRG23030620220453209
|
04/06/2022
|
PAPPATHI
|
2910004WL014237
|
PAPPATHI
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
6
|
PERUNDURAI
|
TN-10-004-025-002/287-A
(THIRUVACHI)
|
2910004000NRG23030620220453210
|
04/06/2022
|
ANNAPOORANI
|
2910004WL014237
|
ANNAPOORANI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAPOORANI
|
BANK OF BARODA(606985)
|
|
7
|
PERUNDURAI
|
TN-10-004-025-002/290-A
(THIRUVACHI)
|
2910004000NRG23030620220453211
|
04/06/2022
|
LOGUMANI M
|
2910004WL014237
|
LOGUMANI M
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
LOGUMANI M
|
BANK OF BARODA(606985)
|
|
8
|
PERUNDURAI
|
TN-10-004-025-002/292-A
(THIRUVACHI)
|
2910004000NRG23030620220453217
|
04/06/2022
|
PONNAMMAL
|
2910004WL014237
|
PONNAMMAL
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
PERUNDURAI
|
TN-10-004-025-002/295-A
(THIRUVACHI)
|
2910004000NRG23030620220453220
|
04/06/2022
|
VALARMATHY C
|
2910004WL014237
|
VALARMATHY C
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHY C
|
BANK OF BARODA(606985)
|
|
10
|
PERUNDURAI
|
TN-10-004-025-002/306-A
(THIRUVACHI)
|
2910004000NRG23030620220453222
|
04/06/2022
|
DEIVASIGAMANI J
|
2910004WL014237
|
DEIVASIGAMANI J
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVASIGAMANI J
|
BANK OF BARODA(606985)
|
|
11
|
PERUNDURAI
|
TN-10-004-025-002/314-A
(THIRUVACHI)
|
2910004000NRG23030620220453226
|
04/06/2022
|
VALLIYAMMAL S
|
2910004WL014237
|
VALLIYAMMAL S
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL S
|
BANK OF BARODA(606985)
|
|
12
|
PERUNDURAI
|
TN-10-004-025-002/316-A
(THIRUVACHI)
|
2910004000NRG23030620220453228
|
04/06/2022
|
KUPPAYAMMAL.N
|
2910004WL014237
|
KUPPAYAMMAL.N
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAYAMMAL.N
|
BANK OF BARODA(606985)
|
|
13
|
PERUNDURAI
|
TN-10-004-025-002/340-A
(THIRUVACHI)
|
2910004000NRG23030620220453230
|
04/06/2022
|
SUSILA P
|
2910004WL014237
|
SUSILA P
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUSILA P
|
BANK OF BARODA(606985)
|
|
14
|
PERUNDURAI
|
TN-10-004-025-002/348-A
(THIRUVACHI)
|
2910004000NRG23020620220429358
|
04/06/2022
|
SARASWATHI P
|
2910004WL013540
|
SARASWATHI P
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI P
|
BANK OF BARODA(606985)
|
|
15
|
PERUNDURAI
|
TN-10-004-025-002/409-A
(THIRUVACHI)
|
2910004000NRG23030620220453235
|
04/06/2022
|
SIVAGAMI S
|
2910004WL014237
|
SIVAGAMI S
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVAGAMI S
|
BANK OF BARODA(606985)
|
|
16
|
PERUNDURAI
|
TN-10-004-025-002/424-A
(THIRUVACHI)
|
2910004000NRG23030620220453238
|
04/06/2022
|
DEIVAANAI
|
2910004WL014237
|
DEIVAANAI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVAANAI
|
BANK OF BARODA(606985)
|
|
17
|
PERUNDURAI
|
TN-10-004-025-002/427-a
(THIRUVACHI)
|
2910004000NRG23030620220453240
|
04/06/2022
|
ESWARI S
|
2910004WL014237
|
ESWARI S
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
ESWARI S
|
BANK OF BARODA(606985)
|
|
18
|
PERUNDURAI
|
TN-10-004-025-002/432-A
(THIRUVACHI)
|
2910004000NRG23030620220453241
|
04/06/2022
|
C.RUKMANI
|
2910004WL014237
|
C.RUKMANI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
C.RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-025-002/479-A
(THIRUVACHI)
|
2910004000NRG23030620220453244
|
04/06/2022
|
SUMATHI.R
|
2910004WL014237
|
SUMATHI.R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI.R
|
BANK OF BARODA(606985)
|
|
20
|
PERUNDURAI
|
TN-10-004-025-002/486-a
(THIRUVACHI)
|
2910004000NRG23030620220453245
|
04/06/2022
|
DEIVASIGAMANI.P
|
2910004WL014237
|
DEIVASIGAMANI.P
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
DEIVASIGAMANI.P
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
21
|
PERUNDURAI
|
TN-10-004-025-002/491-a
(THIRUVACHI)
|
2910004000NRG23030620220453246
|
04/06/2022
|
K. PALANIAMMAL
|
2910004WL014237
|
K. PALANIAMMAL
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
K. PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
PERUNDURAI
|
TN-10-004-025-002/535-A
(THIRUVACHI)
|
2910004000NRG23030620220453247
|
04/06/2022
|
POOVAYAMMAL A
|
2910004WL014237
|
POOVAYAMMAL A
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOVAYAMMAL A
|
BANK OF BARODA(606985)
|
|
23
|
PERUNDURAI
|
TN-10-004-025-002/562-A
(THIRUVACHI)
|
2910004000NRG23030620220453248
|
04/06/2022
|
CHANDRA..A
|
2910004WL014237
|
CHANDRA..A
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRA..A
|
BANK OF BARODA(606985)
|
|
24
|
PERUNDURAI
|
TN-10-004-025-002/603-A
(THIRUVACHI)
|
2910004000NRG23030620220453249
|
04/06/2022
|
ANNAKODI
|
2910004WL014237
|
ANNAKODI
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANNAKODI
|
BANK OF BARODA(606985)
|
|
25
|
PERUNDURAI
|
TN-10-004-025-003/105-A
(THIRUVACHI)
|
2910004000NRG23020620220429359
|
04/06/2022
|
SELVI
|
2910004WL013540
|
SELVI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
26
|
PERUNDURAI
|
TN-10-004-025-003/95-A
(THIRUVACHI)
|
2910004000NRG23020620220439736
|
04/06/2022
|
KUNJAMANI
|
2910004WL013883
|
KUNJAMANI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUNJAMANI
|
BANK OF BARODA(606985)
|
|
27
|
PERUNDURAI
|
TN-10-004-025-004/204-A
(THIRUVACHI)
|
2910004000NRG23020620220439738
|
04/06/2022
|
RATHNA
|
2910004WL013883
|
RATHNA
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHNA
|
BANK OF BARODA(606985)
|
|
28
|
PERUNDURAI
|
TN-10-004-025-004/208-A
(THIRUVACHI)
|
2910004000NRG23020620220439739
|
04/06/2022
|
ARUKANI.S
|
2910004WL013883
|
ARUKANI.S
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKANI.S
|
BANK OF BARODA(606985)
|
|
29
|
PERUNDURAI
|
TN-10-004-025-004/215-A
(THIRUVACHI)
|
2910004000NRG23020620220439740
|
04/06/2022
|
MARAL
|
2910004WL013883
|
MARAL
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARAL
|
BANK OF BARODA(606985)
|
|
30
|
PERUNDURAI
|
TN-10-004-025-004/216-A
(THIRUVACHI)
|
2910004000NRG23020620220439741
|
04/06/2022
|
KAVITHA
|
2910004WL013883
|
KAVITHA
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
31
|
PERUNDURAI
|
TN-10-004-025-004/222-A
(THIRUVACHI)
|
2910004000NRG23020620220439743
|
04/06/2022
|
MUTHAYAMMAL A
|
2910004WL013883
|
MUTHAYAMMAL A
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAYAMMAL A
|
BANK OF BARODA(606985)
|
|
32
|
PERUNDURAI
|
TN-10-004-025-004/225-A
(THIRUVACHI)
|
2910004000NRG23020620220439744
|
04/06/2022
|
MARAL.R
|
2910004WL013883
|
MARAL.R
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARAL.R
|
BANK OF BARODA(606985)
|
|
33
|
PERUNDURAI
|
TN-10-004-025-004/459-A
(THIRUVACHI)
|
2910004000NRG23020620220439745
|
04/06/2022
|
KALAMANI.K
|
2910004WL013883
|
KALAMANI.K
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALAMANI.K
|
BANK OF BARODA(606985)
|
|
34
|
PERUNDURAI
|
TN-10-004-025-005/246-A
(THIRUVACHI)
|
2910004000NRG23020620220429418
|
04/06/2022
|
PRABAVATHI S
|
2910004WL013543
|
PRABAVATHI S
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRABAVATHI S
|
BANK OF BARODA(606985)
|
|
35
|
PERUNDURAI
|
TN-10-004-025-005/247-A
(THIRUVACHI)
|
2910004000NRG23020620220429419
|
04/06/2022
|
RUKMANI S
|
2910004WL013543
|
RUKMANI S
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKMANI S
|
BANK OF BARODA(606985)
|
|
36
|
PERUNDURAI
|
TN-10-004-025-005/84-A
(THIRUVACHI)
|
2910004000NRG23020620220429360
|
04/06/2022
|
rajammal t
|
2910004WL013540
|
rajammal t
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
rajammal t
|
BANK OF BARODA(606985)
|
|
37
|
PERUNDURAI
|
TN-10-004-025-006/571-A
(THIRUVACHI)
|
2910004000NRG23020620220433902
|
04/06/2022
|
P.ANBUSELVI
|
2910004WL013723
|
P.ANBUSELVI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.ANBUSELVI
|
BANK OF BARODA(606985)
|
|
38
|
PERUNDURAI
|
TN-10-004-025-007/1-A
(THIRUVACHI)
|
2910004000NRG23030620220454011
|
04/06/2022
|
C ESWARI
|
2910004WL014250
|
C ESWARI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
C ESWARI
|
BANK OF BARODA(606985)
|
|
39
|
PERUNDURAI
|
TN-10-004-025-007/17-A
(THIRUVACHI)
|
2910004000NRG23030620220454012
|
04/06/2022
|
JAYAMANI.P
|
2910004WL014250
|
JAYAMANI.P
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
15/06/2022
|
|
018937047
|
|
JAYAMANI.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-025-007/19-A
(THIRUVACHI)
|
2910004000NRG23030620220454014
|
04/06/2022
|
VIJAYALAKSHMI K
|
2910004WL014250
|
VIJAYALAKSHMI K
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYALAKSHMI K
|
BANK OF BARODA(606985)
|
|
41
|
PERUNDURAI
|
TN-10-004-025-007/2-A
(THIRUVACHI)
|
2910004000NRG23030620220454015
|
04/06/2022
|
SENNIAPPAN
|
2910004WL014250
|
SENNIAPPAN
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENNIAPPAN
|
BANK OF BARODA(606985)
|
|
42
|
PERUNDURAI
|
TN-10-004-025-007/22-A
(THIRUVACHI)
|
2910004000NRG23030620220454016
|
04/06/2022
|
RAJASULOCHANA R
|
2910004WL014250
|
RAJASULOCHANA R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJASULOCHANA R
|
BANK OF BARODA(606985)
|
|
43
|
PERUNDURAI
|
TN-10-004-025-007/29-A
(THIRUVACHI)
|
2910004000NRG23030620220454017
|
04/06/2022
|
RADHAMANI R
|
2910004WL014250
|
RADHAMANI R
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHAMANI R
|
BANK OF BARODA(606985)
|
|
44
|
PERUNDURAI
|
TN-10-004-025-007/30-A
(THIRUVACHI)
|
2910004000NRG23030620220454018
|
04/06/2022
|
LAKSHMI M
|
2910004WL014250
|
LAKSHMI M
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI M
|
BANK OF BARODA(606985)
|
|
45
|
PERUNDURAI
|
TN-10-004-025-007/439-a
(THIRUVACHI)
|
2910004000NRG23030620220454019
|
04/06/2022
|
POOVAATHAL.R
|
2910004WL014250
|
POOVAATHAL.R
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
POOVAATHAL.R
|
BANK OF BARODA(606985)
|
|
46
|
PERUNDURAI
|
TN-10-004-025-007/5-A
(THIRUVACHI)
|
2910004000NRG23030620220454020
|
04/06/2022
|
MUTHAYAEE
|
2910004WL014250
|
MUTHAYAEE
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAYAEE
|
BANK OF BARODA(606985)
|
|
47
|
PERUNDURAI
|
TN-10-004-025-007/8-a
(THIRUVACHI)
|
2910004000NRG23030620220454021
|
04/06/2022
|
CHINTHAMANI
|
2910004WL014250
|
CHINTHAMANI
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINTHAMANI
|
BANK OF BARODA(606985)
|
|
48
|
PERUNDURAI
|
TN-10-004-025-008/121-A
(THIRUVACHI)
|
2910004000NRG23030620220454022
|
04/06/2022
|
PAPPATHI P
|
2910004WL014250
|
PAPPATHI P
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI P
|
BANK OF BARODA(606985)
|
|
49
|
PERUNDURAI
|
TN-10-004-025-008/122-A
(THIRUVACHI)
|
2910004000NRG23020620220429361
|
04/06/2022
|
ARUKKANI
|
2910004WL013540
|
ARUKKANI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
50
|
PERUNDURAI
|
TN-10-004-025-008/123-A
(THIRUVACHI)
|
2910004000NRG23030620220454023
|
04/06/2022
|
CHELLAMMAL
|
2910004WL014250
|
CHELLAMMAL
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
PERUNDURAI
|
TN-10-004-025-008/33-A
(THIRUVACHI)
|
2910004000NRG23030620220454024
|
04/06/2022
|
MAKALI C
|
2910004WL014250
|
MAKALI C
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAKALI C
|
BANK OF BARODA(606985)
|
|
52
|
PERUNDURAI
|
TN-10-004-025-008/35-A
(THIRUVACHI)
|
2910004000NRG23030620220454025
|
04/06/2022
|
PALANIAMMAL M
|
2910004WL014250
|
PALANIAMMAL M
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
PALANIAMMAL M
|
BANK OF BARODA(606985)
|
|
53
|
PERUNDURAI
|
TN-10-004-025-008/37-A
(THIRUVACHI)
|
2910004000NRG23030620220454026
|
04/06/2022
|
AMMASAI R
|
2910004WL014250
|
AMMASAI R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMASAI R
|
BANK OF BARODA(606985)
|
|
54
|
PERUNDURAI
|
TN-10-004-025-008/39-A
(THIRUVACHI)
|
2910004000NRG23030620220454027
|
04/06/2022
|
LAKSHMI.M
|
2910004WL014250
|
LAKSHMI.M
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI.M
|
BANK OF BARODA(606985)
|
|
55
|
PERUNDURAI
|
TN-10-004-025-008/42-A
(THIRUVACHI)
|
2910004000NRG23030620220454028
|
04/06/2022
|
SENNIAMMAL N
|
2910004WL014250
|
SENNIAMMAL N
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENNIAMMAL N
|
BANK OF BARODA(606985)
|
|
56
|
PERUNDURAI
|
TN-10-004-025-008/50-A
(THIRUVACHI)
|
2910004000NRG23030620220454029
|
04/06/2022
|
C PALANIAMMAL
|
2910004WL014250
|
C PALANIAMMAL
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
C PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
PERUNDURAI
|
TN-10-004-025-008/556-A
(THIRUVACHI)
|
2910004000NRG23020620220429362
|
04/06/2022
|
KAMALAM.C
|
2910004WL013540
|
KAMALAM.C
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALAM.C
|
BANK OF BARODA(606985)
|
|
58
|
PERUNDURAI
|
TN-10-004-025-010/367-A
(THIRUVACHI)
|
2910004000NRG23020620220433903
|
04/06/2022
|
RUKMANI
|
2910004WL013723
|
RUKMANI
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
59
|
PERUNDURAI
|
TN-10-004-025-010/368-A
(THIRUVACHI)
|
2910004000NRG23020620220433904
|
04/06/2022
|
VALLIYAMMAL.C
|
2910004WL013723
|
VALLIYAMMAL.C
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL.C
|
BANK OF BARODA(606985)
|
|
60
|
PERUNDURAI
|
TN-10-004-025-010/394-A
(THIRUVACHI)
|
2910004000NRG23020620220433905
|
04/06/2022
|
SUMATHI
|
2910004WL013723
|
SUMATHI
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERUNDURAI
|
TN-10-004-025-010/510-A
(THIRUVACHI)
|
2910004000NRG23020620220433906
|
04/06/2022
|
R PALANIAMMAL
|
2910004WL013723
|
R PALANIAMMAL
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
R PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
PERUNDURAI
|
TN-10-004-025-010/527-A
(THIRUVACHI)
|
2910004000NRG23020620220433907
|
04/06/2022
|
PERUMAYEE.S
|
2910004WL013723
|
PERUMAYEE.S
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYEE.S
|
BANK OF BARODA(606985)
|
|
63
|
PERUNDURAI
|
TN-10-004-025-010/607-A
(THIRUVACHI)
|
2910004000NRG23020620220429363
|
04/06/2022
|
SEERAYAMMAL
|
2910004WL013540
|
SEERAYAMMAL
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SEERAYAMMAL
|
BANK OF BARODA(606985)
|
|
64
|
PERUNDURAI
|
TN-10-004-025-011/273-a
(THIRUVACHI)
|
2910004000NRG23020620220429364
|
04/06/2022
|
LAKSHMI.V
|
2910004WL013540
|
LAKSHMI.V
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI.V
|
BANK OF BARODA(606985)
|
|
65
|
PERUNDURAI
|
TN-10-004-025-011/276-a
(THIRUVACHI)
|
2910004000NRG23020620220433908
|
04/06/2022
|
AMMASAI S
|
2910004WL013723
|
AMMASAI S
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMMASAI S
|
BANK OF BARODA(606985)
|
|
66
|
PERUNDURAI
|
TN-10-004-025-011/279-A
(THIRUVACHI)
|
2910004000NRG23020620220433909
|
04/06/2022
|
S PERUMAYI
|
2910004WL013723
|
S PERUMAYI
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
S PERUMAYI
|
BANK OF BARODA(606985)
|
|
67
|
PERUNDURAI
|
TN-10-004-025-011/407-a
(THIRUVACHI)
|
2910004000NRG23020620220429365
|
04/06/2022
|
LAKSHMI.S
|
2910004WL013540
|
LAKSHMI.S
|
00045
|
BARB0PERUND
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI.S
|
BANK OF BARODA(606985)
|
|
68
|
PERUNDURAI
|
TN-10-004-025-012/422-A
(THIRUVACHI)
|
2910004000NRG23020620220429366
|
04/06/2022
|
V MAHESHWARI
|
2910004WL013540
|
V MAHESHWARI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
V MAHESHWARI
|
BANK OF BARODA(606985)
|
|
69
|
PERUNDURAI
|
TN-10-004-025-012/428-a
(THIRUVACHI)
|
2910004000NRG23020620220429367
|
04/06/2022
|
DHANALAKSHMI R
|
2910004WL013540
|
DHANALAKSHMI R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI R
|
BANK OF BARODA(606985)
|
|
70
|
PERUNDURAI
|
TN-10-004-025-012/429-a
(THIRUVACHI)
|
2910004000NRG23020620220429368
|
04/06/2022
|
LAKSHMI
|
2910004WL013540
|
LAKSHMI
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
71
|
PERUNDURAI
|
TN-10-004-025-012/430-a
(THIRUVACHI)
|
2910004000NRG23020620220429369
|
04/06/2022
|
NALLAMMAL S
|
2910004WL013540
|
NALLAMMAL S
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL S
|
BANK OF BARODA(606985)
|
|
72
|
PERUNDURAI
|
TN-10-004-025-012/434-a
(THIRUVACHI)
|
2910004000NRG23020620220429370
|
04/06/2022
|
SARASWATHI V
|
2910004WL013540
|
SARASWATHI V
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI V
|
BANK OF BARODA(606985)
|
|
73
|
PERUNDURAI
|
TN-10-004-025-012/478-A
(THIRUVACHI)
|
2910004000NRG23020620220429371
|
04/06/2022
|
SARASWATHI
|
2910004WL013540
|
SARASWATHI
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
74
|
PERUNDURAI
|
TN-10-004-025-012/500-A
(THIRUVACHI)
|
2910004000NRG23020620220429372
|
04/06/2022
|
VALARMATHY M
|
2910004WL013540
|
VALARMATHY M
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALARMATHY M
|
BANK OF BARODA(606985)
|
|
75
|
PERUNDURAI
|
TN-10-004-025-012/502-A
(THIRUVACHI)
|
2910004000NRG23020620220429373
|
04/06/2022
|
LOGAMMAL K
|
2910004WL013540
|
LOGAMMAL K
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
LOGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERUNDURAI
|
TN-10-004-025-012/561-A
(THIRUVACHI)
|
2910004000NRG23020620220429374
|
04/06/2022
|
REVATHI.S
|
2910004WL013540
|
REVATHI.S
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
REVATHI.S
|
BANK OF BARODA(606985)
|
|
77
|
PERUNDURAI
|
TN-10-004-025-012/563-A
(THIRUVACHI)
|
2910004000NRG23020620220429375
|
04/06/2022
|
AMBIGA.R
|
2910004WL013540
|
AMBIGA.R
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMBIGA.R
|
BANK OF BARODA(606985)
|
|
78
|
PERUNDURAI
|
TN-10-004-025-012/604-A
(THIRUVACHI)
|
2910004000NRG23020620220429376
|
04/06/2022
|
KARUPPAYE M
|
2910004WL013540
|
KARUPPAYE M
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
KARUPPAYE M
|
BANK OF BARODA(606985)
|
|
79
|
PERUNDURAI
|
TN-10-004-025-013/55-A
(THIRUVACHI)
|
2910004000NRG23020620220429378
|
04/06/2022
|
SARASWATHI
|
2910004WL013540
|
SARASWATHI
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
80
|
PERUNDURAI
|
TN-10-004-025-014/145-A
(THIRUVACHI)
|
2910004000NRG23020620220433910
|
04/06/2022
|
SUBBULAKSHMI S
|
2910004WL013723
|
SUBBULAKSHMI S
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBBULAKSHMI S
|
BANK OF BARODA(606985)
|
|
81
|
PERUNDURAI
|
TN-10-004-025-014/239-A
(THIRUVACHI)
|
2910004000NRG23020620220433912
|
04/06/2022
|
SAROJA R
|
2910004WL013723
|
SAROJA R
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA R
|
BANK OF BARODA(606985)
|
|
82
|
PERUNDURAI
|
TN-10-004-025-014/448-A
(THIRUVACHI)
|
2910004000NRG23020620220429420
|
04/06/2022
|
LAKSHMI.R
|
2910004WL013543
|
LAKSHMI.R
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI.R
|
BANK OF BARODA(606985)
|
|
83
|
PERUNDURAI
|
TN-10-004-025-014/456-A
(THIRUVACHI)
|
2910004000NRG23020620220433913
|
04/06/2022
|
BAKKIYAM S
|
2910004WL013723
|
BAKKIYAM S
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
BAKKIYAM S
|
BANK OF BARODA(606985)
|
|
84
|
PERUNDURAI
|
TN-10-004-025-014/457-A
(THIRUVACHI)
|
2910004000NRG23020620220433914
|
04/06/2022
|
KALA .S
|
2910004WL013723
|
KALA .S
|
00045
|
BARB0PERUND
|
235
|
235
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA .S
|
BANK OF BARODA(606985)
|
|
85
|
PERUNDURAI
|
TN-10-004-025-014/458-A
(THIRUVACHI)
|
2910004000NRG23020620220433915
|
04/06/2022
|
VIJAYA M
|
2910004WL013723
|
VIJAYA M
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJAYA M
|
BANK OF BARODA(606985)
|
|
86
|
PERUNDURAI
|
TN-10-004-025-014/612-A
(THIRUVACHI)
|
2910004000NRG23020620220429421
|
04/06/2022
|
NALLAMMAL M
|
2910004WL013543
|
NALLAMMAL M
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
NALLAMMAL M
|
BANK OF BARODA(606985)
|
|
87
|
PERUNDURAI
|
TN-10-004-025-015/441-A
(THIRUVACHI)
|
2910004000NRG23020620220433917
|
04/06/2022
|
CHITRADEVI
|
2910004WL013723
|
CHITRADEVI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRADEVI
|
BANK OF BARODA(606985)
|
|
88
|
PERUNDURAI
|
TN-10-004-025-017/482-a
(THIRUVACHI)
|
2910004000NRG23020620220433919
|
04/06/2022
|
AMUTHA S
|
2910004WL013723
|
AMUTHA S
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA S
|
BANK OF BARODA(606985)
|
|
89
|
PERUNDURAI
|
TN-10-004-025-017/492-a
(THIRUVACHI)
|
2910004000NRG23020620220433920
|
04/06/2022
|
THAYAMMAL.S
|
2910004WL013723
|
THAYAMMAL.S
|
00045
|
BARB0PERUND
|
1410
|
1410
|
Processed
|
13/06/2022
|
|
018937047
|
|
THAYAMMAL.S
|
BANK OF BARODA(606985)
|
|
90
|
PERUNDURAI
|
TN-10-004-025-017/494-a
(THIRUVACHI)
|
2910004000NRG23020620220433921
|
04/06/2022
|
KUMARI S
|
2910004WL013723
|
KUMARI S
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARI S
|
BANK OF BARODA(606985)
|
|
91
|
PERUNDURAI
|
TN-10-004-025-018/159-A
(THIRUVACHI)
|
2910004000NRG23020620220429379
|
04/06/2022
|
SENNIAMMAL
|
2910004WL013540
|
SENNIAMMAL
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
SENNIAMMAL
|
BANK OF BARODA(606985)
|
|
92
|
PERUNDURAI
|
TN-10-004-025-018/176-A
(THIRUVACHI)
|
2910004000NRG23020620220429380
|
04/06/2022
|
PERUMAYEE M
|
2910004WL013540
|
PERUMAYEE M
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
PERUMAYEE M
|
BANK OF BARODA(606985)
|
|
93
|
PERUNDURAI
|
TN-10-004-025-018/178-A
(THIRUVACHI)
|
2910004000NRG23020620220439748
|
04/06/2022
|
PAPPATHI
|
2910004WL013883
|
PAPPATHI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
94
|
PERUNDURAI
|
TN-10-004-025-018/181-A
(THIRUVACHI)
|
2910004000NRG23020620220439749
|
04/06/2022
|
ARUKKANI
|
2910004WL013883
|
ARUKKANI
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
95
|
PERUNDURAI
|
TN-10-004-025-018/186-A
(THIRUVACHI)
|
2910004000NRG23020620220439750
|
04/06/2022
|
PAPPATHI E
|
2910004WL013883
|
PAPPATHI E
|
00045
|
BARB0PERUND
|
705
|
705
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI E
|
BANK OF BARODA(606985)
|
|
96
|
PERUNDURAI
|
TN-10-004-025-018/188-A
(THIRUVACHI)
|
2910004000NRG23020620220429381
|
04/06/2022
|
KUPPAL
|
2910004WL013540
|
KUPPAL
|
00045
|
BARB0PERUND
|
940
|
940
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAL
|
BANK OF BARODA(606985)
|
|
97
|
PERUNDURAI
|
TN-10-004-025-018/452-A
(THIRUVACHI)
|
2910004000NRG23020620220439751
|
04/06/2022
|
ILAVARASI
|
2910004WL013883
|
ILAVARASI
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
ILAVARASI
|
BANK OF BARODA(606985)
|
|
98
|
PERUNDURAI
|
TN-10-004-025-018/580-A
(THIRUVACHI)
|
2910004000NRG23020620220439752
|
04/06/2022
|
POONKODI L
|
2910004WL013883
|
POONKODI L
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
13/06/2022
|
|
018937047
|
|
POONKODI L
|
BANK OF BARODA(606985)
|
|
99
|
PERUNDURAI
|
TN-10-004-025-025/565-A
(THIRUVACHI)
|
2910004000NRG23030620220453258
|
04/06/2022
|
C. PONNUTHAYE
|
2910004WL014237
|
C. PONNUTHAYE
|
00045
|
BARB0PERUND
|
1175
|
1175
|
Processed
|
13/06/2022
|
|
018937047
|
|
C. PONNUTHAYE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94230
|
94230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94230
|
94230
|
|
|
|
|
|
|
|