|
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-16-001-021-005/1129-A
(POSAMPATTI)
|
2916001000NRG23080220233102822
|
08/02/2023
|
P.Vairamani
|
2916001WL099166
|
P.Vairamani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
P.Vairamani
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-005/1243-A
(POSAMPATTI)
|
2916001000NRG23080220233102823
|
08/02/2023
|
KARPAGAM P
|
2916001WL099166
|
KARPAGAM P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
KARPAGAM P
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-006/1322-A
(POSAMPATTI)
|
2916001000NRG23080220233102824
|
08/02/2023
|
SARANYA K
|
2916001WL099166
|
SARANYA K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANYA K
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1396-A
(POSAMPATTI)
|
2916001000NRG23080220233102825
|
08/02/2023
|
Sathya
|
2916001WL099166
|
Sathya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-006/1418-A
(POSAMPATTI)
|
2916001000NRG23080220233102826
|
08/02/2023
|
Balasubramaniyan
|
2916001WL099166
|
Balasubramaniyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balasubramaniyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-006/1440-A
(POSAMPATTI)
|
2916001000NRG23080220233102827
|
08/02/2023
|
Onthayee
|
2916001WL099166
|
Onthayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Onthayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1024-A
(POSAMPATTI)
|
2916001000NRG23080220233102828
|
08/02/2023
|
A. Vellaichiyammal
|
2916001WL099166
|
A. Vellaichiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
A. Vellaichiyammal
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1028-A
(POSAMPATTI)
|
2916001000NRG23080220233102829
|
08/02/2023
|
U. Kirupavathi
|
2916001WL099166
|
U. Kirupavathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
U. Kirupavathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1058-A
(POSAMPATTI)
|
2916001000NRG23080220233102830
|
08/02/2023
|
T. Sundaravalli
|
2916001WL099166
|
T. Sundaravalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
T. Sundaravalli
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1080-A
(POSAMPATTI)
|
2916001000NRG23080220233102831
|
08/02/2023
|
A.Latha
|
2916001WL099166
|
A.Latha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
A.Latha
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/119-A
(POSAMPATTI)
|
2916001000NRG23080220233102832
|
08/02/2023
|
Elanchiyam
|
2916001WL099166
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/1218-A
(POSAMPATTI)
|
2916001000NRG23080220233102833
|
08/02/2023
|
Mariyayee
|
2916001WL099166
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/1256-A
(POSAMPATTI)
|
2916001000NRG23080220233102834
|
08/02/2023
|
Amuthavalli
|
2916001WL099166
|
Amuthavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amuthavalli
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/1273-A
(POSAMPATTI)
|
2916001000NRG23080220233102835
|
08/02/2023
|
Kavitha
|
2916001WL099166
|
Kavitha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/1278-A
(POSAMPATTI)
|
2916001000NRG23080220233102836
|
08/02/2023
|
MALLIKA K
|
2916001WL099166
|
MALLIKA K
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIKA K
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/1280-A
(POSAMPATTI)
|
2916001000NRG23080220233102837
|
08/02/2023
|
Leelavathi
|
2916001WL099166
|
Leelavathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Leelavathi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/133-A
(POSAMPATTI)
|
2916001000NRG23080220233102838
|
08/02/2023
|
Pushpavalli
|
2916001WL099166
|
Pushpavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/1330-A
(POSAMPATTI)
|
2916001000NRG23080220233102839
|
08/02/2023
|
Gomathi
|
2916001WL099166
|
Gomathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/1351-A
(POSAMPATTI)
|
2916001000NRG23080220233102840
|
08/02/2023
|
Kamalavalli
|
2916001WL099166
|
Kamalavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamalavalli
|
RATNAKAR BANK(607393)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/1360-A
(POSAMPATTI)
|
2916001000NRG23080220233102841
|
08/02/2023
|
SIMRAN
|
2916001WL099166
|
SIMRAN
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIMRAN
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/1373-A
(POSAMPATTI)
|
2916001000NRG23080220233102842
|
08/02/2023
|
Usha
|
2916001WL099166
|
Usha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/1374-A
(POSAMPATTI)
|
2916001000NRG23080220233102843
|
08/02/2023
|
BANUPRIYA A
|
2916001WL099166
|
BANUPRIYA A
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANUPRIYA A
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/138-A
(POSAMPATTI)
|
2916001000NRG23080220233102844
|
08/02/2023
|
Sangeetha
|
2916001WL099166
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/139-A
(POSAMPATTI)
|
2916001000NRG23080220233102845
|
08/02/2023
|
Balamani
|
2916001WL099166
|
Balamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/1392-A
(POSAMPATTI)
|
2916001000NRG23080220233102846
|
08/02/2023
|
Palaniyammal
|
2916001WL099166
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/161-A
(POSAMPATTI)
|
2916001000NRG23080220233102848
|
08/02/2023
|
Sivagama Sundari
|
2916001WL099166
|
Sivagama Sundari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagama Sundari
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/164-A
(POSAMPATTI)
|
2916001000NRG23080220233102849
|
08/02/2023
|
Vijiya
|
2916001WL099166
|
Vijiya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/185-A
(POSAMPATTI)
|
2916001000NRG23080220233102850
|
08/02/2023
|
Shivagamasundari
|
2916001WL099166
|
Shivagamasundari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shivagamasundari
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/193-A
(POSAMPATTI)
|
2916001000NRG23080220233102851
|
08/02/2023
|
Muthukaruppan
|
2916001WL099166
|
Muthukaruppan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukaruppan
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/327-A
(POSAMPATTI)
|
2916001000NRG23080220233102852
|
08/02/2023
|
Saraswathi
|
2916001WL099166
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/330-A
(POSAMPATTI)
|
2916001000NRG23080220233102853
|
08/02/2023
|
S Maniarasu
|
2916001WL099166
|
S Maniarasu
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Maniarasu
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/388-A
(POSAMPATTI)
|
2916001000NRG23080220233102854
|
08/02/2023
|
R.Kanjana
|
2916001WL099166
|
R.Kanjana
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
R.Kanjana
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/400-A
(POSAMPATTI)
|
2916001000NRG23080220233102855
|
08/02/2023
|
Thangammal
|
2916001WL099166
|
Thangammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/433-A
(POSAMPATTI)
|
2916001000NRG23080220233102857
|
08/02/2023
|
Papathi
|
2916001WL099166
|
Papathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/434-A
(POSAMPATTI)
|
2916001000NRG23080220233102858
|
08/02/2023
|
Vasanthi
|
2916001WL099166
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/443-A
(POSAMPATTI)
|
2916001000NRG23080220233102859
|
08/02/2023
|
Kanaga Valli
|
2916001WL099166
|
Kanaga Valli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga Valli
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/444-A
(POSAMPATTI)
|
2916001000NRG23080220233102860
|
08/02/2023
|
Sarasawathi
|
2916001WL099166
|
Sarasawathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasawathi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/452-A
(POSAMPATTI)
|
2916001000NRG23080220233102861
|
08/02/2023
|
Rajeswari
|
2916001WL099166
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/457-A
(POSAMPATTI)
|
2916001000NRG23080220233102862
|
08/02/2023
|
Seetha Lakshmi
|
2916001WL099166
|
Seetha Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seetha Lakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/461-A
(POSAMPATTI)
|
2916001000NRG23080220233102863
|
08/02/2023
|
Koyelee
|
2916001WL099166
|
Koyelee
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Koyelee
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/463-A
(POSAMPATTI)
|
2916001000NRG23080220233102864
|
08/02/2023
|
Saraswathi
|
2916001WL099166
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/466-A
(POSAMPATTI)
|
2916001000NRG23080220233102865
|
08/02/2023
|
Ramadurai
|
2916001WL099166
|
Ramadurai
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramadurai
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/468-A
(POSAMPATTI)
|
2916001000NRG23080220233102866
|
08/02/2023
|
DIVYA P
|
2916001WL099166
|
DIVYA P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
DIVYA P
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/469-A
(POSAMPATTI)
|
2916001000NRG23080220233102867
|
08/02/2023
|
Vellaiyammal
|
2916001WL099166
|
Vellaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/470-A
(POSAMPATTI)
|
2916001000NRG23080220233102868
|
08/02/2023
|
Periyakkal
|
2916001WL099166
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/476-A
(POSAMPATTI)
|
2916001000NRG23080220233102869
|
08/02/2023
|
Jeya
|
2916001WL099166
|
Jeya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeya
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/478-A
(POSAMPATTI)
|
2916001000NRG23080220233102870
|
08/02/2023
|
Kanagavalli
|
2916001WL099166
|
Kanagavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagavalli
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/480-A
(POSAMPATTI)
|
2916001000NRG23080220233102871
|
08/02/2023
|
VELLAIYAMMAL A
|
2916001WL099166
|
VELLAIYAMMAL A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELLAIYAMMAL A
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/485-A
(POSAMPATTI)
|
2916001000NRG23080220233102872
|
08/02/2023
|
Padmini
|
2916001WL099166
|
Padmini
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Padmini
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/491-A
(POSAMPATTI)
|
2916001000NRG23080220233102873
|
08/02/2023
|
Thulasimani K
|
2916001WL099166
|
Thulasimani K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thulasimani K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/502-A
(POSAMPATTI)
|
2916001000NRG23080220233102874
|
08/02/2023
|
Amutha
|
2916001WL099166
|
Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/509-A
(POSAMPATTI)
|
2916001000NRG23080220233102875
|
08/02/2023
|
Ayenan
|
2916001WL099166
|
Ayenan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayenan
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-021-021/607-A
(POSAMPATTI)
|
2916001000NRG23080220233102876
|
08/02/2023
|
Mani
|
2916001WL099166
|
Mani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mani
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-021-021/613-A
(POSAMPATTI)
|
2916001000NRG23080220233102877
|
08/02/2023
|
Selva Rani
|
2916001WL099166
|
Selva Rani
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selva Rani
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-021-021/615-A
(POSAMPATTI)
|
2916001000NRG23080220233102878
|
08/02/2023
|
Nalini
|
2916001WL099166
|
Nalini
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nalini
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-021-021/617-A
(POSAMPATTI)
|
2916001000NRG23080220233102879
|
08/02/2023
|
Manjula
|
2916001WL099166
|
Manjula
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-021-021/631-A
(POSAMPATTI)
|
2916001000NRG23080220233102880
|
08/02/2023
|
Vasantha
|
2916001WL099166
|
Vasantha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-021-021/633-A
(POSAMPATTI)
|
2916001000NRG23080220233102881
|
08/02/2023
|
Dhanalakshmi
|
2916001WL099166
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-021-021/643-A
(POSAMPATTI)
|
2916001000NRG23080220233102882
|
08/02/2023
|
Pappathy
|
2916001WL099166
|
Pappathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-021-021/644-A
(POSAMPATTI)
|
2916001000NRG23080220233102883
|
08/02/2023
|
Sembayee
|
2916001WL099166
|
Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-021-021/646-A
(POSAMPATTI)
|
2916001000NRG23080220233102884
|
08/02/2023
|
Velliyammal
|
2916001WL099166
|
Velliyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velliyammal
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-021-021/680-A
(POSAMPATTI)
|
2916001000NRG23080220233102885
|
08/02/2023
|
Sembayee
|
2916001WL099166
|
Sembayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sembayee
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-021-021/715-A
(POSAMPATTI)
|
2916001000NRG23080220233102886
|
08/02/2023
|
C. Chita
|
2916001WL099166
|
C. Chita
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
C. Chita
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-021-021/722-A
(POSAMPATTI)
|
2916001000NRG23080220233102887
|
08/02/2023
|
REVATHI V
|
2916001WL099166
|
REVATHI V
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
REVATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ANDHANALLUR
|
TN-16-001-021-021/733-A
(POSAMPATTI)
|
2916001000NRG23080220233102888
|
08/02/2023
|
MARUTHAMUTHU K
|
2916001WL099166
|
MARUTHAMUTHU K
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARUTHAMUTHU K
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-021-021/734-A
(POSAMPATTI)
|
2916001000NRG23080220233102889
|
08/02/2023
|
Palaniyammal
|
2916001WL099166
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-021-021/739-A
(POSAMPATTI)
|
2916001000NRG23080220233102890
|
08/02/2023
|
Neela Vathy
|
2916001WL099166
|
Neela Vathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neela Vathy
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-021-021/766-A
(POSAMPATTI)
|
2916001000NRG23080220233102891
|
08/02/2023
|
Latha
|
2916001WL099166
|
Latha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-021-021/803-A
(POSAMPATTI)
|
2916001000NRG23080220233102892
|
08/02/2023
|
Ranjana Devi
|
2916001WL099166
|
Ranjana Devi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-021-021/804-A
(POSAMPATTI)
|
2916001000NRG23080220233102893
|
08/02/2023
|
Manjula
|
2916001WL099166
|
Manjula
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-021-021/827-A
(POSAMPATTI)
|
2916001000NRG23080220233102894
|
08/02/2023
|
Akilandeshwari
|
2916001WL099166
|
Akilandeshwari
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akilandeshwari
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-021-021/845-A
(POSAMPATTI)
|
2916001000NRG23080220233102895
|
08/02/2023
|
Loga Lakshmi
|
2916001WL099166
|
Loga Lakshmi
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Loga Lakshmi
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-021-021/863-A
(POSAMPATTI)
|
2916001000NRG23080220233102896
|
08/02/2023
|
Koyeeli
|
2916001WL099166
|
Koyeeli
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Koyeeli
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-021-021/879-A
(POSAMPATTI)
|
2916001000NRG23080220233102897
|
08/02/2023
|
Saraswathi
|
2916001WL099166
|
Saraswathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
ANDHANALLUR
|
TN-16-001-021-021/960-A
(POSAMPATTI)
|
2916001000NRG23080220233102899
|
08/02/2023
|
Saraswathi
|
2916001WL099166
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-021-021/987-A
(POSAMPATTI)
|
2916001000NRG23080220233102900
|
08/02/2023
|
Premadevi
|
2916001WL099166
|
Premadevi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Premadevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77035
|
77035
|
|
|
|
|
|
|
|
|
77
|
ANDHANALLUR
|
TN-16-001-021-021/913-A
(POSAMPATTI)
|
2916001000NRG23080220233102898
|
08/02/2023
|
Arunthathi
|
2916001WL099166
|
Arunthathi
|
00078
|
CNRB0001263
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunthathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
78
|
ANDHANALLUR
|
TN-16-001-021-021/1404-A
(POSAMPATTI)
|
2916001000NRG23080220233102847
|
08/02/2023
|
Maheswari
|
2916001WL099166
|
Maheswari
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
ANDHANALLUR
|
TN-16-001-021-021/424-A
(POSAMPATTI)
|
2916001000NRG23080220233102856
|
08/02/2023
|
Ramya
|
2916001WL099166
|
Ramya
|
00462
|
UCBA0000764
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80335
|
80335
|
|
|
|
|
|
|
|