|
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-02-013-052-011/1002
(Vadamadurai)
|
2902013000NRG23291020222038313
|
31/10/2022
|
RENUGA
|
2902013WL050159
|
RENUGA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUGA
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-011/1008
(Vadamadurai)
|
2902013000NRG23291020222038314
|
31/10/2022
|
Sumithra
|
2902013WL050159
|
Sumithra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumithra
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1018
(Vadamadurai)
|
2902013000NRG23291020222038316
|
31/10/2022
|
Kavitha
|
2902013WL050159
|
Kavitha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1039
(Vadamadurai)
|
2902013000NRG23291020222038317
|
31/10/2022
|
Nagaraj
|
2902013WL050159
|
Nagaraj
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagaraj
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1070-A
(Vadamadurai)
|
2902013000NRG23291020222038318
|
31/10/2022
|
Manjula
|
2902013WL050159
|
Manjula
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1071-A
(Vadamadurai)
|
2902013000NRG23291020222038319
|
31/10/2022
|
Geetha
|
2902013WL050159
|
Geetha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1072-A
(Vadamadurai)
|
2902013000NRG23291020222038320
|
31/10/2022
|
Athiammal
|
2902013WL050159
|
Athiammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athiammal
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1073-A
(Vadamadurai)
|
2902013000NRG23291020222038321
|
31/10/2022
|
Parimala
|
2902013WL050159
|
Parimala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-011/1076-A
(Vadamadurai)
|
2902013000NRG23291020222038322
|
31/10/2022
|
Govindammal
|
2902013WL050159
|
Govindammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-011/1077-A
(Vadamadurai)
|
2902013000NRG23291020222038323
|
31/10/2022
|
Anusha
|
2902013WL050159
|
Anusha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anusha
|
HDFC BANK LTD(607152)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1078-A
(Vadamadurai)
|
2902013000NRG23291020222038324
|
31/10/2022
|
Murugammal
|
2902013WL050159
|
Murugammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-011/1079-A
(Vadamadurai)
|
2902013000NRG23291020222038325
|
31/10/2022
|
Kana
|
2902013WL050159
|
Kana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kana
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-011/1080-A
(Vadamadurai)
|
2902013000NRG23291020222038326
|
31/10/2022
|
Vijayan
|
2902013WL050159
|
Vijayan
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijayan
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-011/1081-A
(Vadamadurai)
|
2902013000NRG23291020222038327
|
31/10/2022
|
Pushpa
|
2902013WL050159
|
Pushpa
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-011/1082-A
(Vadamadurai)
|
2902013000NRG23291020222038329
|
31/10/2022
|
Anjala
|
2902013WL050159
|
Anjala
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-011/1082-A
(Vadamadurai)
|
2902013000NRG23291020222038328
|
31/10/2022
|
Sekar
|
2902013WL050159
|
Sekar
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-011/1084-A
(Vadamadurai)
|
2902013000NRG23291020222038330
|
31/10/2022
|
Suguna
|
2902013WL050159
|
Suguna
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/1085-A
(Vadamadurai)
|
2902013000NRG23291020222038331
|
31/10/2022
|
Dhanalakshmi
|
2902013WL050159
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-011/1086-A
(Vadamadurai)
|
2902013000NRG23291020222038332
|
31/10/2022
|
Malli
|
2902013WL050159
|
Malli
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malli
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-011/1086-A
(Vadamadurai)
|
2902013000NRG23291020222038333
|
31/10/2022
|
Mohan
|
2902013WL050159
|
Mohan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-011/1089-A
(Vadamadurai)
|
2902013000NRG23291020222038334
|
31/10/2022
|
Prema
|
2902013WL050159
|
Prema
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-011/1090-A
(Vadamadurai)
|
2902013000NRG23291020222038335
|
31/10/2022
|
Mariammal
|
2902013WL050159
|
Mariammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
ELLAPURAM
|
TN-02-013-052-011/1091-A
(Vadamadurai)
|
2902013000NRG23291020222038336
|
31/10/2022
|
Nagarathinam
|
2902013WL050159
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-011/1092-A
(Vadamadurai)
|
2902013000NRG23291020222038337
|
31/10/2022
|
Vanadevi
|
2902013WL050159
|
Vanadevi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-011/1095-A
(Vadamadurai)
|
2902013000NRG23291020222038338
|
31/10/2022
|
Prema
|
2902013WL050159
|
Prema
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-011/1096-A
(Vadamadurai)
|
2902013000NRG23291020222038339
|
31/10/2022
|
Rajendran
|
2902013WL050159
|
Rajendran
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-011/1099-A
(Vadamadurai)
|
2902013000NRG23291020222038341
|
31/10/2022
|
Pachaiammal
|
2902013WL050159
|
Pachaiammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiammal
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-011/1101-A
(Vadamadurai)
|
2902013000NRG23291020222038342
|
31/10/2022
|
Minnala
|
2902013WL050159
|
Minnala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Minnala
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-011/1103-A
(Vadamadurai)
|
2902013000NRG23291020222038343
|
31/10/2022
|
Sulochana
|
2902013WL050159
|
Sulochana
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-011/1105-A
(Vadamadurai)
|
2902013000NRG23291020222038344
|
31/10/2022
|
Gunasekar
|
2902013WL050159
|
Gunasekar
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gunasekar
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-011/1106-A
(Vadamadurai)
|
2902013000NRG23291020222038345
|
31/10/2022
|
Chandra
|
2902013WL050159
|
Chandra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-011/1107-A
(Vadamadurai)
|
2902013000NRG23291020222038346
|
31/10/2022
|
Nagammal
|
2902013WL050159
|
Nagammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-011/1108-A
(Vadamadurai)
|
2902013000NRG23291020222038348
|
31/10/2022
|
Egatha
|
2902013WL050159
|
Egatha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Egatha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-011/1109-A
(Vadamadurai)
|
2902013000NRG23291020222038349
|
31/10/2022
|
Dhanalakshmi
|
2902013WL050159
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-011/1110-A
(Vadamadurai)
|
2902013000NRG23291020222038350
|
31/10/2022
|
Sumathi
|
2902013WL050159
|
Sumathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-011/1111-A
(Vadamadurai)
|
2902013000NRG23291020222038351
|
31/10/2022
|
Amirtham
|
2902013WL050159
|
Amirtham
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-011/1112-A
(Vadamadurai)
|
2902013000NRG23291020222038352
|
31/10/2022
|
Narayani
|
2902013WL050159
|
Narayani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Narayani
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-011/1113-A
(Vadamadurai)
|
2902013000NRG23291020222038353
|
31/10/2022
|
Rani
|
2902013WL050159
|
Rani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-011/1114-A
(Vadamadurai)
|
2902013000NRG23291020222038354
|
31/10/2022
|
Ajantha
|
2902013WL050159
|
Ajantha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-011/1115-A
(Vadamadurai)
|
2902013000NRG23291020222038355
|
31/10/2022
|
Masilamani
|
2902013WL050159
|
Masilamani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-011/1115-A
(Vadamadurai)
|
2902013000NRG23291020222038356
|
31/10/2022
|
Rajeshwari
|
2902013WL050159
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-011/1117-A
(Vadamadurai)
|
2902013000NRG23291020222038358
|
31/10/2022
|
Rani
|
2902013WL050159
|
Rani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-011/1121-A
(Vadamadurai)
|
2902013000NRG23291020222038359
|
31/10/2022
|
Sivagami
|
2902013WL050159
|
Sivagami
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-011/1124-A
(Vadamadurai)
|
2902013000NRG23291020222038360
|
31/10/2022
|
Lalitha
|
2902013WL050159
|
Lalitha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-011/1126-A
(Vadamadurai)
|
2902013000NRG23291020222038361
|
31/10/2022
|
Kalaivani
|
2902013WL050159
|
Kalaivani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-011/1127-A
(Vadamadurai)
|
2902013000NRG23291020222038362
|
31/10/2022
|
Sakila
|
2902013WL050159
|
Sakila
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakila
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-011/1129-A
(Vadamadurai)
|
2902013000NRG23291020222038364
|
31/10/2022
|
Sakila
|
2902013WL050159
|
Sakila
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-011/1130-A
(Vadamadurai)
|
2902013000NRG23291020222038365
|
31/10/2022
|
Geetha
|
2902013WL050159
|
Geetha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
ELLAPURAM
|
TN-02-013-052-011/1132-A
(Vadamadurai)
|
2902013000NRG23291020222038366
|
31/10/2022
|
Lakshmi
|
2902013WL050159
|
Lakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-011/1133-A
(Vadamadurai)
|
2902013000NRG23291020222038367
|
31/10/2022
|
Rani
|
2902013WL050159
|
Rani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-011/1134-A
(Vadamadurai)
|
2902013000NRG23291020222038368
|
31/10/2022
|
Rajammal
|
2902013WL050159
|
Rajammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-011/1135-A
(Vadamadurai)
|
2902013000NRG23291020222038369
|
31/10/2022
|
Vasantha
|
2902013WL050159
|
Vasantha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-011/1136-A
(Vadamadurai)
|
2902013000NRG23291020222038370
|
31/10/2022
|
Chandra
|
2902013WL050159
|
Chandra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-011/1137-A
(Vadamadurai)
|
2902013000NRG23291020222038371
|
31/10/2022
|
Kanchana
|
2902013WL050159
|
Kanchana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-011/1228-A
(Vadamadurai)
|
2902013000NRG23291020222038372
|
31/10/2022
|
Varalakshmi
|
2902013WL050159
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-011/1229-A
(Vadamadurai)
|
2902013000NRG23291020222038373
|
31/10/2022
|
Radhakrishnan
|
2902013WL050159
|
Radhakrishnan
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhakrishnan
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-011/733
(Vadamadurai)
|
2902013000NRG23291020222038388
|
31/10/2022
|
Idhayam
|
2902013WL050159
|
Idhayam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Idhayam
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-011/735-A
(Vadamadurai)
|
2902013000NRG23291020222038389
|
31/10/2022
|
Sundari
|
2902013WL050159
|
Sundari
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-011/762-A
(Vadamadurai)
|
2902013000NRG23291020222038391
|
31/10/2022
|
Gokila
|
2902013WL050159
|
Gokila
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gokila
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-011/768
(Vadamadurai)
|
2902013000NRG23291020222038392
|
31/10/2022
|
Aananthan
|
2902013WL050159
|
Aananthan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aananthan
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-011/775
(Vadamadurai)
|
2902013000NRG23291020222038393
|
31/10/2022
|
Munivel
|
2902013WL050159
|
Munivel
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munivel
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-011/780-A
(Vadamadurai)
|
2902013000NRG23291020222038395
|
31/10/2022
|
Voilet
|
2902013WL050159
|
Voilet
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Voilet
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-011/800
(Vadamadurai)
|
2902013000NRG23291020222038396
|
31/10/2022
|
Sarasu
|
2902013WL050159
|
Sarasu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-011/841-A
(Vadamadurai)
|
2902013000NRG23291020222038398
|
31/10/2022
|
Amudha
|
2902013WL050159
|
Amudha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-011/858-A
(Vadamadurai)
|
2902013000NRG23291020222038400
|
31/10/2022
|
Mary
|
2902013WL050159
|
Mary
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mary
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-011/860-A
(Vadamadurai)
|
2902013000NRG23291020222038401
|
31/10/2022
|
Suriya
|
2902013WL050159
|
Suriya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-011/863-A
(Vadamadurai)
|
2902013000NRG23291020222038402
|
31/10/2022
|
Chitra
|
2902013WL050159
|
Chitra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-011/867-A
(Vadamadurai)
|
2902013000NRG23291020222038404
|
31/10/2022
|
VALLI
|
2902013WL050159
|
VALLI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-011/868
(Vadamadurai)
|
2902013000NRG23291020222038405
|
31/10/2022
|
kanchana
|
2902013WL050159
|
kanchana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-011/938
(Vadamadurai)
|
2902013000NRG23291020222038406
|
31/10/2022
|
Geetha
|
2902013WL050159
|
Geetha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-011/942
(Vadamadurai)
|
2902013000NRG23291020222038407
|
31/10/2022
|
Amul
|
2902013WL050159
|
Amul
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-011/980-A
(Vadamadurai)
|
2902013000NRG23291020222038408
|
31/10/2022
|
Jaya
|
2902013WL050159
|
Jaya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-052/1000-A
(Vadamadurai)
|
2902013000NRG23291020222038409
|
31/10/2022
|
Pathmavathy
|
2902013WL050159
|
Pathmavathy
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pathmavathy
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-052/1004-A
(Vadamadurai)
|
2902013000NRG23291020222038410
|
31/10/2022
|
Mary
|
2902013WL050159
|
Mary
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mary
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-052/1017-A
(Vadamadurai)
|
2902013000NRG23291020222038411
|
31/10/2022
|
Pattu
|
2902013WL050159
|
Pattu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/1187-A
(Vadamadurai)
|
2902013000NRG23291020222038412
|
31/10/2022
|
Govindammal
|
2902013WL050159
|
Govindammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/1188-A
(Vadamadurai)
|
2902013000NRG23291020222038413
|
31/10/2022
|
Geetha
|
2902013WL050159
|
Geetha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-052-052/1264-A
(Vadamadurai)
|
2902013000NRG23291020222038414
|
31/10/2022
|
Nathiya
|
2902013WL050159
|
Nathiya
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-052-052/1275-A
(Vadamadurai)
|
2902013000NRG23291020222038415
|
31/10/2022
|
VASUMATHY
|
2902013WL050159
|
VASUMATHY
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASUMATHY
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-052-052/1294-A
(Vadamadurai)
|
2902013000NRG23291020222038417
|
31/10/2022
|
NAGALAKSHMI
|
2902013WL050159
|
NAGALAKSHMI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
81
|
ELLAPURAM
|
TN-02-013-052-052/1306-A
(Vadamadurai)
|
2902013000NRG23291020222038418
|
31/10/2022
|
Elavarasi
|
2902013WL050159
|
Elavarasi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elavarasi
|
BANK OF BARODA(606985)
|
|
82
|
ELLAPURAM
|
TN-02-013-052-052/1309-A
(Vadamadurai)
|
2902013000NRG23291020222038419
|
31/10/2022
|
Pachaiammal
|
2902013WL050159
|
Pachaiammal
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiammal
|
BANK OF BARODA(606985)
|
|
83
|
ELLAPURAM
|
TN-02-013-052-052/1342-A
(Vadamadurai)
|
2902013000NRG23291020222038420
|
31/10/2022
|
Jayanthi
|
2902013WL050159
|
Jayanthi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-052-052/1365-A
(Vadamadurai)
|
2902013000NRG23291020222038421
|
31/10/2022
|
KATTAMMAL
|
2902013WL050159
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
85
|
ELLAPURAM
|
TN-02-013-052-052/1366-A
(Vadamadurai)
|
2902013000NRG23291020222038422
|
31/10/2022
|
THANGAM
|
2902013WL050159
|
THANGAM
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAM
|
BANK OF BARODA(606985)
|
|
86
|
ELLAPURAM
|
TN-02-013-052-052/714-A
(Vadamadurai)
|
2902013000NRG23291020222038423
|
31/10/2022
|
Aruna
|
2902013WL050159
|
Aruna
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
87
|
ELLAPURAM
|
TN-02-013-052-052/726-A
(Vadamadurai)
|
2902013000NRG23291020222038425
|
31/10/2022
|
Jamuna
|
2902013WL050159
|
Jamuna
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ELLAPURAM
|
TN-02-013-052-052/726-A
(Vadamadurai)
|
2902013000NRG23291020222038424
|
31/10/2022
|
Moorthy
|
2902013WL050159
|
Moorthy
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Moorthy
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-052-052/731-a
(Vadamadurai)
|
2902013000NRG23291020222038426
|
31/10/2022
|
Sarala
|
2902013WL050159
|
Sarala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-052-052/736-a
(Vadamadurai)
|
2902013000NRG23291020222038427
|
31/10/2022
|
Deepa
|
2902013WL050159
|
Deepa
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
91
|
ELLAPURAM
|
TN-02-013-052-052/737-a
(Vadamadurai)
|
2902013000NRG23291020222038428
|
31/10/2022
|
Paripuranam
|
2902013WL050159
|
Paripuranam
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Paripuranam
|
BANK OF BARODA(606985)
|
|
92
|
ELLAPURAM
|
TN-02-013-052-052/740-A
(Vadamadurai)
|
2902013000NRG23291020222038429
|
31/10/2022
|
Nagammal
|
2902013WL050159
|
Nagammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
93
|
ELLAPURAM
|
TN-02-013-052-052/741-A
(Vadamadurai)
|
2902013000NRG23291020222038430
|
31/10/2022
|
REKA
|
2902013WL050159
|
REKA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
REKA
|
BANK OF BARODA(606985)
|
|
94
|
ELLAPURAM
|
TN-02-013-052-052/742-A
(Vadamadurai)
|
2902013000NRG23291020222038431
|
31/10/2022
|
ALANGARAM
|
2902013WL050159
|
ALANGARAM
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALANGARAM
|
BANK OF BARODA(606985)
|
|
95
|
ELLAPURAM
|
TN-02-013-052-052/749-a
(Vadamadurai)
|
2902013000NRG23291020222038432
|
31/10/2022
|
Nithya
|
2902013WL050159
|
Nithya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
96
|
ELLAPURAM
|
TN-02-013-052-052/755-D
(Vadamadurai)
|
2902013000NRG23291020222038433
|
31/10/2022
|
Devagi
|
2902013WL050159
|
Devagi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ELLAPURAM
|
TN-02-013-052-052/756-a
(Vadamadurai)
|
2902013000NRG23291020222038435
|
31/10/2022
|
Neela
|
2902013WL050159
|
Neela
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
98
|
ELLAPURAM
|
TN-02-013-052-052/756-a
(Vadamadurai)
|
2902013000NRG23291020222038434
|
31/10/2022
|
Thanikasalam
|
2902013WL050159
|
Thanikasalam
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanikasalam
|
BANK OF BARODA(606985)
|
|
99
|
ELLAPURAM
|
TN-02-013-052-052/760-A
(Vadamadurai)
|
2902013000NRG23291020222038436
|
31/10/2022
|
Devagi
|
2902013WL050159
|
Devagi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
100
|
ELLAPURAM
|
TN-02-013-052-052/763-A
(Vadamadurai)
|
2902013000NRG23291020222038437
|
31/10/2022
|
kumatha
|
2902013WL050159
|
kumatha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
kumatha
|
BANK OF BARODA(606985)
|
|
101
|
ELLAPURAM
|
TN-02-013-052-052/777
(Vadamadurai)
|
2902013000NRG23291020222038441
|
31/10/2022
|
Vanamayil
|
2902013WL050159
|
Vanamayil
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vanamayil
|
BANK OF BARODA(606985)
|
|
102
|
ELLAPURAM
|
TN-02-013-052-052/779-A
(Vadamadurai)
|
2902013000NRG23291020222038442
|
31/10/2022
|
Esammal
|
2902013WL050159
|
Esammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Esammal
|
BANK OF BARODA(606985)
|
|
103
|
ELLAPURAM
|
TN-02-013-052-052/781
(Vadamadurai)
|
2902013000NRG23291020222038443
|
31/10/2022
|
Selvi
|
2902013WL050159
|
Selvi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
104
|
ELLAPURAM
|
TN-02-013-052-052/783-a
(Vadamadurai)
|
2902013000NRG23291020222038444
|
31/10/2022
|
Karpagam
|
2902013WL050159
|
Karpagam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
105
|
ELLAPURAM
|
TN-02-013-052-052/788-a
(Vadamadurai)
|
2902013000NRG23291020222038446
|
31/10/2022
|
Vasantha
|
2902013WL050159
|
Vasantha
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
106
|
ELLAPURAM
|
TN-02-013-052-052/789-a
(Vadamadurai)
|
2902013000NRG23291020222038447
|
31/10/2022
|
Rani
|
2902013WL050159
|
Rani
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
BANK OF BARODA(606985)
|
|
107
|
ELLAPURAM
|
TN-02-013-052-052/790-a
(Vadamadurai)
|
2902013000NRG23291020222038448
|
31/10/2022
|
sulokchana
|
2902013WL050159
|
sulokchana
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
sulokchana
|
BANK OF BARODA(606985)
|
|
108
|
ELLAPURAM
|
TN-02-013-052-052/792-a
(Vadamadurai)
|
2902013000NRG23291020222038449
|
31/10/2022
|
Annamma
|
2902013WL050159
|
Annamma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annamma
|
BANK OF BARODA(606985)
|
|
109
|
ELLAPURAM
|
TN-02-013-052-052/796-a
(Vadamadurai)
|
2902013000NRG23291020222038452
|
31/10/2022
|
ARPUTHAM
|
2902013WL050159
|
ARPUTHAM
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARPUTHAM
|
BANK OF BARODA(606985)
|
|
110
|
ELLAPURAM
|
TN-02-013-052-052/796-a
(Vadamadurai)
|
2902013000NRG23291020222038451
|
31/10/2022
|
Sellaiyyan
|
2902013WL050159
|
Sellaiyyan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sellaiyyan
|
BANK OF BARODA(606985)
|
|
111
|
ELLAPURAM
|
TN-02-013-052-052/799-A
(Vadamadurai)
|
2902013000NRG23291020222038455
|
31/10/2022
|
Mahalakshmi
|
2902013WL050159
|
Mahalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
112
|
ELLAPURAM
|
TN-02-013-052-052/802-A
(Vadamadurai)
|
2902013000NRG23291020222038456
|
31/10/2022
|
Pornima
|
2902013WL050159
|
Pornima
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pornima
|
HDFC BANK LTD(607152)
|
|
113
|
ELLAPURAM
|
TN-02-013-052-052/804-A
(Vadamadurai)
|
2902013000NRG23291020222038457
|
31/10/2022
|
Sellamma
|
2902013WL050159
|
Sellamma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sellamma
|
BANK OF BARODA(606985)
|
|
114
|
ELLAPURAM
|
TN-02-013-052-052/806-a
(Vadamadurai)
|
2902013000NRG23291020222038458
|
31/10/2022
|
Malliga
|
2902013WL050159
|
Malliga
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
115
|
ELLAPURAM
|
TN-02-013-052-052/808-a
(Vadamadurai)
|
2902013000NRG23291020222038459
|
31/10/2022
|
Muniyamma
|
2902013WL050159
|
Muniyamma
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyamma
|
BANK OF BARODA(606985)
|
|
116
|
ELLAPURAM
|
TN-02-013-052-052/813-A
(Vadamadurai)
|
2902013000NRG23291020222038461
|
31/10/2022
|
Sellaiya
|
2902013WL050159
|
Sellaiya
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sellaiya
|
BANK OF BARODA(606985)
|
|
117
|
ELLAPURAM
|
TN-02-013-052-052/813-A
(Vadamadurai)
|
2902013000NRG23291020222038460
|
31/10/2022
|
Vijaya
|
2902013WL050159
|
Vijaya
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
118
|
ELLAPURAM
|
TN-02-013-052-052/816-A
(Vadamadurai)
|
2902013000NRG23291020222038462
|
31/10/2022
|
Nanamathi
|
2902013WL050159
|
Nanamathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanamathi
|
BANK OF BARODA(606985)
|
|
119
|
ELLAPURAM
|
TN-02-013-052-052/817-a
(Vadamadurai)
|
2902013000NRG23291020222038463
|
31/10/2022
|
Sumathi
|
2902013WL050159
|
Sumathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
ELLAPURAM
|
TN-02-013-052-052/818-A
(Vadamadurai)
|
2902013000NRG23291020222038464
|
31/10/2022
|
Mangai
|
2902013WL050159
|
Mangai
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ELLAPURAM
|
TN-02-013-052-052/824-A
(Vadamadurai)
|
2902013000NRG23291020222038465
|
31/10/2022
|
Prabavathi
|
2902013WL050159
|
Prabavathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prabavathi
|
BANK OF BARODA(606985)
|
|
122
|
ELLAPURAM
|
TN-02-013-052-052/825-A
(Vadamadurai)
|
2902013000NRG23291020222038466
|
31/10/2022
|
Kaniyamma
|
2902013WL050159
|
Kaniyamma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaniyamma
|
BANK OF BARODA(606985)
|
|
123
|
ELLAPURAM
|
TN-02-013-052-052/825-A
(Vadamadurai)
|
2902013000NRG23291020222038467
|
31/10/2022
|
Masilamani
|
2902013WL050159
|
Masilamani
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
124
|
ELLAPURAM
|
TN-02-013-052-052/826-A
(Vadamadurai)
|
2902013000NRG23291020222038468
|
31/10/2022
|
Uma
|
2902013WL050159
|
Uma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
ELLAPURAM
|
TN-02-013-052-052/827-A
(Vadamadurai)
|
2902013000NRG23291020222038469
|
31/10/2022
|
Ananthi
|
2902013WL050159
|
Ananthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
ELLAPURAM
|
TN-02-013-052-052/828-A
(Vadamadurai)
|
2902013000NRG23291020222038470
|
31/10/2022
|
Poologam
|
2902013WL050159
|
Poologam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poologam
|
BANK OF BARODA(606985)
|
|
127
|
ELLAPURAM
|
TN-02-013-052-052/829
(Vadamadurai)
|
2902013000NRG23291020222038471
|
31/10/2022
|
Alamelu
|
2902013WL050159
|
Alamelu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
128
|
ELLAPURAM
|
TN-02-013-052-052/830-A
(Vadamadurai)
|
2902013000NRG23291020222038472
|
31/10/2022
|
KATTAMMAL
|
2902013WL050159
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
129
|
ELLAPURAM
|
TN-02-013-052-052/832-A
(Vadamadurai)
|
2902013000NRG23291020222038473
|
31/10/2022
|
Kalyani
|
2902013WL050159
|
Kalyani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
130
|
ELLAPURAM
|
TN-02-013-052-052/835-A
(Vadamadurai)
|
2902013000NRG23291020222038474
|
31/10/2022
|
Gowri
|
2902013WL050159
|
Gowri
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
131
|
ELLAPURAM
|
TN-02-013-052-052/835-A
(Vadamadurai)
|
2902013000NRG23291020222038475
|
31/10/2022
|
Sekar
|
2902013WL050159
|
Sekar
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
132
|
ELLAPURAM
|
TN-02-013-052-052/837-a
(Vadamadurai)
|
2902013000NRG23291020222038476
|
31/10/2022
|
Selvi
|
2902013WL050159
|
Selvi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
133
|
ELLAPURAM
|
TN-02-013-052-052/843-A
(Vadamadurai)
|
2902013000NRG23291020222038477
|
31/10/2022
|
DEVAKI
|
2902013WL050159
|
DEVAKI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
134
|
ELLAPURAM
|
TN-02-013-052-052/843-A
(Vadamadurai)
|
2902013000NRG23291020222038478
|
31/10/2022
|
Ramalingam
|
2902013WL050159
|
Ramalingam
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramalingam
|
BANK OF BARODA(606985)
|
|
135
|
ELLAPURAM
|
TN-02-013-052-052/844-a
(Vadamadurai)
|
2902013000NRG23291020222038479
|
31/10/2022
|
Indharani
|
2902013WL050159
|
Indharani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indharani
|
BANK OF BARODA(606985)
|
|
136
|
ELLAPURAM
|
TN-02-013-052-052/846-a
(Vadamadurai)
|
2902013000NRG23291020222038480
|
31/10/2022
|
Alamelu
|
2902013WL050159
|
Alamelu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
137
|
ELLAPURAM
|
TN-02-013-052-052/847-A
(Vadamadurai)
|
2902013000NRG23291020222038481
|
31/10/2022
|
Salunthala
|
2902013WL050159
|
Salunthala
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salunthala
|
BANK OF BARODA(606985)
|
|
138
|
ELLAPURAM
|
TN-02-013-052-052/852-A
(Vadamadurai)
|
2902013000NRG23291020222038482
|
31/10/2022
|
SAgunthala
|
2902013WL050159
|
SAgunthala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAgunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
ELLAPURAM
|
TN-02-013-052-052/853-A
(Vadamadurai)
|
2902013000NRG23291020222038483
|
31/10/2022
|
Dhanam
|
2902013WL050159
|
Dhanam
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
140
|
ELLAPURAM
|
TN-02-013-052-052/855-A
(Vadamadurai)
|
2902013000NRG23291020222038484
|
31/10/2022
|
Amul
|
2902013WL050159
|
Amul
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amul
|
BANK OF BARODA(606985)
|
|
141
|
ELLAPURAM
|
TN-02-013-052-052/856-A
(Vadamadurai)
|
2902013000NRG23291020222038485
|
31/10/2022
|
Suguna
|
2902013WL050159
|
Suguna
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
142
|
ELLAPURAM
|
TN-02-013-052-052/861-A
(Vadamadurai)
|
2902013000NRG23291020222038486
|
31/10/2022
|
Santhi
|
2902013WL050159
|
Santhi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
ELLAPURAM
|
TN-02-013-052-052/862-A
(Vadamadurai)
|
2902013000NRG23291020222038487
|
31/10/2022
|
Varalakshmi
|
2902013WL050159
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Varalakshmi
|
BANK OF BARODA(606985)
|
|
144
|
ELLAPURAM
|
TN-02-013-052-052/869-A
(Vadamadurai)
|
2902013000NRG23291020222038488
|
31/10/2022
|
Shanthi
|
2902013WL050159
|
Shanthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
145
|
ELLAPURAM
|
TN-02-013-052-052/937-A
(Vadamadurai)
|
2902013000NRG23291020222038490
|
31/10/2022
|
Anjali
|
2902013WL050159
|
Anjali
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
146
|
ELLAPURAM
|
TN-02-013-052-052/944-A
(Vadamadurai)
|
2902013000NRG23291020222038491
|
31/10/2022
|
NADHIYA
|
2902013WL050159
|
NADHIYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
ELLAPURAM
|
TN-02-013-052-052/959-A
(Vadamadurai)
|
2902013000NRG23291020222038492
|
31/10/2022
|
Umamageshwari
|
2902013WL050159
|
Umamageshwari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umamageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ELLAPURAM
|
TN-02-013-052-052/960-A
(Vadamadurai)
|
2902013000NRG23291020222038493
|
31/10/2022
|
Pavithra
|
2902013WL050159
|
Pavithra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavithra
|
BANK OF BARODA(606985)
|
|
149
|
ELLAPURAM
|
TN-02-013-052-052/961-A
(Vadamadurai)
|
2902013000NRG23291020222038494
|
31/10/2022
|
Pritha
|
2902013WL050159
|
Pritha
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pritha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
ELLAPURAM
|
TN-02-013-052-052/964-A
(Vadamadurai)
|
2902013000NRG23291020222038496
|
31/10/2022
|
Nagammal
|
2902013WL050159
|
Nagammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
151
|
ELLAPURAM
|
TN-02-013-052-052/979-A
(Vadamadurai)
|
2902013000NRG23291020222038497
|
31/10/2022
|
Chitra
|
2902013WL050159
|
Chitra
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128336
|
128336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128336
|
128336
|
|
|
|
|
|
|
|