|
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
|
ELLAPURAM
|
TN-02-013-052-011/1003-A
(Vadamadurai)
|
2902013000NRG23160320233189617
|
17/03/2023
|
Jagadeshwari
|
2902013WL074324
|
Jagadeshwari
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jagadeshwari
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-011/1007
(Vadamadurai)
|
2902013000NRG23160320233189618
|
17/03/2023
|
Vasanthi
|
2902013WL074324
|
Vasanthi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1020
(Vadamadurai)
|
2902013000NRG23160320233189619
|
17/03/2023
|
Kannagi
|
2902013WL074324
|
Kannagi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1040-A
(Vadamadurai)
|
2902013000NRG23160320233189620
|
17/03/2023
|
Valliammal
|
2902013WL074324
|
Valliammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1042-A
(Vadamadurai)
|
2902013000NRG23160320233189621
|
17/03/2023
|
Rajendran
|
2902013WL074324
|
Rajendran
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1043-A
(Vadamadurai)
|
2902013000NRG23160320233189622
|
17/03/2023
|
Jothi
|
2902013WL074324
|
Jothi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1045-A
(Vadamadurai)
|
2902013000NRG23160320233189623
|
17/03/2023
|
Chithra
|
2902013WL074324
|
Chithra
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1046-A
(Vadamadurai)
|
2902013000NRG23160320233189624
|
17/03/2023
|
Indhra
|
2902013WL074324
|
Indhra
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhra
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-011/1047-A
(Vadamadurai)
|
2902013000NRG23160320233189625
|
17/03/2023
|
Lakshmi
|
2902013WL074324
|
Lakshmi
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-011/1049-A
(Vadamadurai)
|
2902013000NRG23160320233189626
|
17/03/2023
|
Nagapooshanam
|
2902013WL074324
|
Nagapooshanam
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagapooshanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1050-A
(Vadamadurai)
|
2902013000NRG23160320233189627
|
17/03/2023
|
Kiliammal
|
2902013WL074324
|
Kiliammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kiliammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-011/1051-A
(Vadamadurai)
|
2902013000NRG23160320233189628
|
17/03/2023
|
Krishnaveni
|
2902013WL074324
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-011/1053-A
(Vadamadurai)
|
2902013000NRG23160320233189629
|
17/03/2023
|
Selvam
|
2902013WL074324
|
Selvam
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-011/1054-A
(Vadamadurai)
|
2902013000NRG23160320233189630
|
17/03/2023
|
PONNI
|
2902013WL074324
|
PONNI
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNI
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-011/1055-A
(Vadamadurai)
|
2902013000NRG23160320233189631
|
17/03/2023
|
Amara
|
2902013WL074324
|
Amara
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amara
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-011/1056-A
(Vadamadurai)
|
2902013000NRG23160320233189632
|
17/03/2023
|
Kantha
|
2902013WL074324
|
Kantha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-011/1057-A
(Vadamadurai)
|
2902013000NRG23160320233189633
|
17/03/2023
|
Subashini
|
2902013WL074324
|
Subashini
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/1059-A
(Vadamadurai)
|
2902013000NRG23160320233189635
|
17/03/2023
|
Alamelu
|
2902013WL074324
|
Alamelu
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-011/1059-A
(Vadamadurai)
|
2902013000NRG23160320233189634
|
17/03/2023
|
Govintharaj
|
2902013WL074324
|
Govintharaj
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govintharaj
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-011/1060-A
(Vadamadurai)
|
2902013000NRG23160320233189636
|
17/03/2023
|
Muthulakshmi
|
2902013WL074324
|
Muthulakshmi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-011/1062-A
(Vadamadurai)
|
2902013000NRG23160320233189637
|
17/03/2023
|
Valli
|
2902013WL074324
|
Valli
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-011/1063-A
(Vadamadurai)
|
2902013000NRG23160320233189638
|
17/03/2023
|
Annammal
|
2902013WL074324
|
Annammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-011/1064-A
(Vadamadurai)
|
2902013000NRG23160320233189639
|
17/03/2023
|
Velankanni
|
2902013WL074324
|
Velankanni
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velankanni
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-011/1065-A
(Vadamadurai)
|
2902013000NRG23160320233189640
|
17/03/2023
|
Amulu
|
2902013WL074324
|
Amulu
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amulu
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-011/1066-A
(Vadamadurai)
|
2902013000NRG23160320233189641
|
17/03/2023
|
Munuswamy
|
2902013WL074324
|
Munuswamy
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munuswamy
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-011/1067-A
(Vadamadurai)
|
2902013000NRG23160320233189642
|
17/03/2023
|
Rajathi
|
2902013WL074324
|
Rajathi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-011/1069-A
(Vadamadurai)
|
2902013000NRG23160320233189643
|
17/03/2023
|
Bharathi
|
2902013WL074324
|
Bharathi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-011/1074-A
(Vadamadurai)
|
2902013000NRG23160320233189644
|
17/03/2023
|
Chellammal
|
2902013WL074324
|
Chellammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-011/1118-A
(Vadamadurai)
|
2902013000NRG23160320233189645
|
17/03/2023
|
Skylap
|
2902013WL074324
|
Skylap
|
00045
|
BARB0PERIAP
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Skylap
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-011/1119-A
(Vadamadurai)
|
2902013000NRG23160320233189646
|
17/03/2023
|
Radha
|
2902013WL074324
|
Radha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-011/1120-A
(Vadamadurai)
|
2902013000NRG23160320233189647
|
17/03/2023
|
Lakshmi
|
2902013WL074324
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-011/1123-A
(Vadamadurai)
|
2902013000NRG23160320233189648
|
17/03/2023
|
Pangaru
|
2902013WL074324
|
Pangaru
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pangaru
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-011/1227-A
(Vadamadurai)
|
2902013000NRG23160320233189649
|
17/03/2023
|
Latha
|
2902013WL074324
|
Latha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-011/1302-A
(Vadamadurai)
|
2902013000NRG23160320233189650
|
17/03/2023
|
Kalpana
|
2902013WL074324
|
Kalpana
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-011/1375-A
(Vadamadurai)
|
2902013000NRG23160320233189651
|
17/03/2023
|
Balaraman
|
2902013WL074324
|
Balaraman
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balaraman
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-011/1548-A
(Vadamadurai)
|
2902013000NRG23160320233189652
|
17/03/2023
|
Kokila
|
2902013WL074324
|
Kokila
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kokila
|
UCO BANK(607066)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-011/1552-A
(Vadamadurai)
|
2902013000NRG23160320233189653
|
17/03/2023
|
Latha
|
2902013WL074324
|
Latha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-011/1563-A
(Vadamadurai)
|
2902013000NRG23160320233189655
|
17/03/2023
|
Usha
|
2902013WL074324
|
Usha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-011/1565-A
(Vadamadurai)
|
2902013000NRG23160320233189657
|
17/03/2023
|
Valar
|
2902013WL074324
|
Valar
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valar
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-011/1602-A
(Vadamadurai)
|
2902013000NRG23160320233189659
|
17/03/2023
|
Eswari
|
2902013WL074324
|
Eswari
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-011/659
(Vadamadurai)
|
2902013000NRG23160320233189660
|
17/03/2023
|
Minnala
|
2902013WL074324
|
Minnala
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Minnala
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-011/662-A
(Vadamadurai)
|
2902013000NRG23160320233189661
|
17/03/2023
|
Selvi
|
2902013WL074324
|
Selvi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-011/672
(Vadamadurai)
|
2902013000NRG23160320233189663
|
17/03/2023
|
Rani
|
2902013WL074324
|
Rani
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-011/672
(Vadamadurai)
|
2902013000NRG23160320233189662
|
17/03/2023
|
Suburamani
|
2902013WL074324
|
Suburamani
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suburamani
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-011/674
(Vadamadurai)
|
2902013000NRG23160320233189664
|
17/03/2023
|
Malliga
|
2902013WL074324
|
Malliga
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-011/679
(Vadamadurai)
|
2902013000NRG23160320233189665
|
17/03/2023
|
Pachaiyammal
|
2902013WL074324
|
Pachaiyammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-011/700-A
(Vadamadurai)
|
2902013000NRG23160320233189666
|
17/03/2023
|
Kattammal
|
2902013WL074324
|
Kattammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-011/703-A
(Vadamadurai)
|
2902013000NRG23160320233189667
|
17/03/2023
|
Nirmala
|
2902013WL074324
|
Nirmala
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-011/704-A
(Vadamadurai)
|
2902013000NRG23160320233189668
|
17/03/2023
|
Vasugi
|
2902013WL074324
|
Vasugi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasugi
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-011/712-A
(Vadamadurai)
|
2902013000NRG23160320233189669
|
17/03/2023
|
Kuttiyammal
|
2902013WL074324
|
Kuttiyammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuttiyammal
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-011/748-A
(Vadamadurai)
|
2902013000NRG23160320233189670
|
17/03/2023
|
Indhira
|
2902013WL074324
|
Indhira
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhira
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-011/954-A
(Vadamadurai)
|
2902013000NRG23160320233189671
|
17/03/2023
|
Mageshwari
|
2902013WL074324
|
Mageshwari
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-011/956-A
(Vadamadurai)
|
2902013000NRG23160320233189672
|
17/03/2023
|
Rega
|
2902013WL074324
|
Rega
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rega
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-011/987-A
(Vadamadurai)
|
2902013000NRG23160320233189673
|
17/03/2023
|
Pugazharasi
|
2902013WL074324
|
Pugazharasi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pugazharasi
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-012/708-A
(Vadamadurai)
|
2902013000NRG23160320233189674
|
17/03/2023
|
Pathma
|
2902013WL074324
|
Pathma
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pathma
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/1006
(Vadamadurai)
|
2902013000NRG23160320233189675
|
17/03/2023
|
Lakshmi
|
2902013WL074324
|
Lakshmi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/1190-A
(Vadamadurai)
|
2902013000NRG23160320233189676
|
17/03/2023
|
Amudha
|
2902013WL074324
|
Amudha
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/1276-A
(Vadamadurai)
|
2902013000NRG23160320233189677
|
17/03/2023
|
Govindasamy
|
2902013WL074324
|
Govindasamy
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/1277-A
(Vadamadurai)
|
2902013000NRG23160320233189678
|
17/03/2023
|
kamaal
|
2902013WL074324
|
kamaal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
kamaal
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/1278-A
(Vadamadurai)
|
2902013000NRG23160320233189679
|
17/03/2023
|
Annakili
|
2902013WL074324
|
Annakili
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/1298-A
(Vadamadurai)
|
2902013000NRG23160320233189680
|
17/03/2023
|
Nagammal
|
2902013WL074324
|
Nagammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/1300-A
(Vadamadurai)
|
2902013000NRG23160320233189682
|
17/03/2023
|
Muniyammal
|
2902013WL074324
|
Muniyammal
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/1308-A
(Vadamadurai)
|
2902013000NRG23160320233189683
|
17/03/2023
|
Latha
|
2902013WL074324
|
Latha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/1343-A
(Vadamadurai)
|
2902013000NRG23160320233189684
|
17/03/2023
|
Muthu
|
2902013WL074324
|
Muthu
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/1350-A
(Vadamadurai)
|
2902013000NRG23160320233189685
|
17/03/2023
|
Nagaveni
|
2902013WL074324
|
Nagaveni
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagaveni
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/1359-A
(Vadamadurai)
|
2902013000NRG23160320233189686
|
17/03/2023
|
Suganya
|
2902013WL074324
|
Suganya
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/657
(Vadamadurai)
|
2902013000NRG23160320233189687
|
17/03/2023
|
CHELLAMMAL
|
2902013WL074324
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/658-A
(Vadamadurai)
|
2902013000NRG23160320233189688
|
17/03/2023
|
yosatha
|
2902013WL074324
|
yosatha
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
yosatha
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/660-A
(Vadamadurai)
|
2902013000NRG23160320233189689
|
17/03/2023
|
Jayalakshmi
|
2902013WL074324
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-052/664-A
(Vadamadurai)
|
2902013000NRG23160320233189690
|
17/03/2023
|
Bhavani
|
2902013WL074324
|
Bhavani
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-052/667-A
(Vadamadurai)
|
2902013000NRG23160320233189691
|
17/03/2023
|
JAYAMMAL
|
2902013WL074324
|
JAYAMMAL
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAMMAL
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-052/668-A
(Vadamadurai)
|
2902013000NRG23160320233189692
|
17/03/2023
|
Ponniyamma
|
2902013WL074324
|
Ponniyamma
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponniyamma
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-052/669-A
(Vadamadurai)
|
2902013000NRG23160320233189693
|
17/03/2023
|
Nagarathinam
|
2902013WL074324
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-052/670-A
(Vadamadurai)
|
2902013000NRG23160320233189694
|
17/03/2023
|
Saroja
|
2902013WL074324
|
Saroja
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-052/673-A
(Vadamadurai)
|
2902013000NRG23160320233189695
|
17/03/2023
|
Ramani
|
2902013WL074324
|
Ramani
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/675-A
(Vadamadurai)
|
2902013000NRG23160320233189696
|
17/03/2023
|
Nagammal
|
2902013WL074324
|
Nagammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/681-A
(Vadamadurai)
|
2902013000NRG23160320233189697
|
17/03/2023
|
Shoba
|
2902013WL074324
|
Shoba
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
ELLAPURAM
|
TN-02-013-052-052/683-A
(Vadamadurai)
|
2902013000NRG23160320233189698
|
17/03/2023
|
Ravi
|
2902013WL074324
|
Ravi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-052-052/686-A
(Vadamadurai)
|
2902013000NRG23160320233189699
|
17/03/2023
|
Nirmala.D
|
2902013WL074324
|
Nirmala.D
|
00045
|
BARB0PERIAP
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala.D
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-052-052/694-A
(Vadamadurai)
|
2902013000NRG23160320233189701
|
17/03/2023
|
Kumari
|
2902013WL074324
|
Kumari
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-052-052/695-A
(Vadamadurai)
|
2902013000NRG23160320233189702
|
17/03/2023
|
Nagapoosanam
|
2902013WL074324
|
Nagapoosanam
|
00045
|
BARB0PERIAP
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ELLAPURAM
|
TN-02-013-052-052/696
(Vadamadurai)
|
2902013000NRG23160320233189703
|
17/03/2023
|
Jothi
|
2902013WL074324
|
Jothi
|
00045
|
BARB0PERIAP
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
83
|
ELLAPURAM
|
TN-02-013-052-052/697-A
(Vadamadurai)
|
2902013000NRG23160320233189704
|
17/03/2023
|
Sivamalar
|
2902013WL074324
|
Sivamalar
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivamalar
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-052-052/699
(Vadamadurai)
|
2902013000NRG23160320233189706
|
17/03/2023
|
Dhanraj
|
2902013WL074324
|
Dhanraj
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
85
|
ELLAPURAM
|
TN-02-013-052-052/699
(Vadamadurai)
|
2902013000NRG23160320233189705
|
17/03/2023
|
Jadayammal
|
2902013WL074324
|
Jadayammal
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jadayammal
|
BANK OF BARODA(606985)
|
|
86
|
ELLAPURAM
|
TN-02-013-052-052/706-A
(Vadamadurai)
|
2902013000NRG23160320233189707
|
17/03/2023
|
Kullamma
|
2902013WL074324
|
Kullamma
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kullamma
|
BANK OF BARODA(606985)
|
|
87
|
ELLAPURAM
|
TN-02-013-052-052/707
(Vadamadurai)
|
2902013000NRG23160320233189708
|
17/03/2023
|
Radha
|
2902013WL074324
|
Radha
|
00045
|
BARB0PERIAP
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
BANK OF BARODA(606985)
|
|
88
|
ELLAPURAM
|
TN-02-013-052-052/709-A
(Vadamadurai)
|
2902013000NRG23160320233189709
|
17/03/2023
|
Saroja
|
2902013WL074324
|
Saroja
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-052-052/713-a
(Vadamadurai)
|
2902013000NRG23160320233189710
|
17/03/2023
|
Kotti
|
2902013WL074324
|
Kotti
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kotti
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-052-052/720-A
(Vadamadurai)
|
2902013000NRG23160320233189711
|
17/03/2023
|
Subramani
|
2902013WL074324
|
Subramani
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
91
|
ELLAPURAM
|
TN-02-013-052-052/721-A
(Vadamadurai)
|
2902013000NRG23160320233189712
|
17/03/2023
|
Kowsalya
|
2902013WL074324
|
Kowsalya
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
92
|
ELLAPURAM
|
TN-02-013-052-052/721-A
(Vadamadurai)
|
2902013000NRG23160320233189713
|
17/03/2023
|
Marimuthu
|
2902013WL074324
|
Marimuthu
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
93
|
ELLAPURAM
|
TN-02-013-052-052/722-A
(Vadamadurai)
|
2902013000NRG23160320233189714
|
17/03/2023
|
Anbazhagan
|
2902013WL074324
|
Anbazhagan
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anbazhagan
|
BANK OF BARODA(606985)
|
|
94
|
ELLAPURAM
|
TN-02-013-052-052/723-A
(Vadamadurai)
|
2902013000NRG23160320233189715
|
17/03/2023
|
Valar
|
2902013WL074324
|
Valar
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valar
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
ELLAPURAM
|
TN-02-013-052-052/725-a
(Vadamadurai)
|
2902013000NRG23160320233189716
|
17/03/2023
|
Valli
|
2902013WL074324
|
Valli
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
BANK OF BARODA(606985)
|
|
96
|
ELLAPURAM
|
TN-02-013-052-052/746-A
(Vadamadurai)
|
2902013000NRG23160320233189717
|
17/03/2023
|
Ramani
|
2902013WL074324
|
Ramani
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
97
|
ELLAPURAM
|
TN-02-013-052-052/747-A
(Vadamadurai)
|
2902013000NRG23160320233189718
|
17/03/2023
|
Selvi
|
2902013WL074324
|
Selvi
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
98
|
ELLAPURAM
|
TN-02-013-052-052/765-A
(Vadamadurai)
|
2902013000NRG23160320233189720
|
17/03/2023
|
Alamelu
|
2902013WL074324
|
Alamelu
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
99
|
ELLAPURAM
|
TN-02-013-052-052/767-A
(Vadamadurai)
|
2902013000NRG23160320233189721
|
17/03/2023
|
KANCHANA
|
2902013WL074324
|
KANCHANA
|
00045
|
BARB0PERIAP
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
100
|
ELLAPURAM
|
TN-02-013-052-052/939-A
(Vadamadurai)
|
2902013000NRG23160320233189723
|
17/03/2023
|
DILLISHA.A
|
2902013WL074324
|
DILLISHA.A
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
DILLISHA.A
|
BANK OF BARODA(606985)
|
|
101
|
ELLAPURAM
|
TN-02-013-052-052/955-A
(Vadamadurai)
|
2902013000NRG23160320233189724
|
17/03/2023
|
Esha
|
2902013WL074324
|
Esha
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Esha
|
BANK OF BARODA(606985)
|
|
102
|
ELLAPURAM
|
TN-02-013-052-052/957-A
(Vadamadurai)
|
2902013000NRG23160320233189725
|
17/03/2023
|
Muniyammal
|
2902013WL074324
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
103
|
ELLAPURAM
|
TN-02-013-052-052/963
(Vadamadurai)
|
2902013000NRG23160320233189726
|
17/03/2023
|
JAYANTHI
|
2902013WL074324
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
104
|
ELLAPURAM
|
TN-02-013-052-053/702-A
(Vadamadurai)
|
2902013000NRG23160320233189727
|
17/03/2023
|
Shanthi
|
2902013WL074324
|
Shanthi
|
00045
|
BARB0PERIAP
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90471
|
90471
|
|
|
|
|
|
|
|
|
105
|
ELLAPURAM
|
TN-02-013-052-052/870-A
(Vadamadurai)
|
2902013000NRG23160320233189722
|
17/03/2023
|
Nadhiya
|
2902013WL074324
|
Nadhiya
|
00177
|
IOBA0000215
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
106
|
ELLAPURAM
|
TN-02-013-052-011/1562-A
(Vadamadurai)
|
2902013000NRG23160320233189654
|
17/03/2023
|
Suguna
|
2902013WL074324
|
Suguna
|
00177
|
IOBA0003726
|
850
|
850
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ELLAPURAM
|
TN-02-013-052-011/1601-A
(Vadamadurai)
|
2902013000NRG23160320233189658
|
17/03/2023
|
Angammal
|
2902013WL074324
|
Angammal
|
00177
|
IOBA0003726
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730281
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93361
|
93361
|
|
|
|
|
|
|
|