|
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
|
SANKARAPURAM
|
TN-04-020-016-016/1043
()
|
2904020000NRG23080220234099121
|
08/02/2023
|
ROSHAN BEE
|
2904020WL128175
|
ROSHAN BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROSHAN BEE
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-016-016/1060
()
|
2904020000NRG23080220234099122
|
08/02/2023
|
FIROSE BEE
|
2904020WL128175
|
FIROSE BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
FIROSE BEE
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-016-016/1094
()
|
2904020000NRG23080220234099123
|
08/02/2023
|
MAIMOON BEE
|
2904020WL128175
|
MAIMOON BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAIMOON BEE
|
BANK OF BARODA(606985)
|
|
4
|
SANKARAPURAM
|
TN-04-020-016-016/1103
()
|
2904020000NRG23080220234099124
|
08/02/2023
|
BALKEES
|
2904020WL128175
|
BALKEES
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALKEES
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SANKARAPURAM
|
TN-04-020-016-016/1110
()
|
2904020000NRG23080220234099125
|
08/02/2023
|
SHEIK KASIM
|
2904020WL128175
|
SHEIK KASIM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHEIK KASIM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SANKARAPURAM
|
TN-04-020-016-016/1118
()
|
2904020000NRG23080220234099126
|
08/02/2023
|
RADHA
|
2904020WL128175
|
RADHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-016-016/113
()
|
2904020000NRG23080220234099127
|
08/02/2023
|
SANTHI MARY
|
2904020WL128175
|
SANTHI MARY
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-016-016/1130
()
|
2904020000NRG23080220234099128
|
08/02/2023
|
ELLAPPAN
|
2904020WL128175
|
ELLAPPAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELLAPPAN
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-016-016/1146
()
|
2904020000NRG23080220234099129
|
08/02/2023
|
FATHIMA
|
2904020WL128175
|
FATHIMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-016-016/1149
()
|
2904020000NRG23080220234099130
|
08/02/2023
|
KATHEEJA BEE
|
2904020WL128175
|
KATHEEJA BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KATHEEJA BEE
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SANKARAPURAM
|
TN-04-020-016-016/1150
()
|
2904020000NRG23080220234099131
|
08/02/2023
|
DHANAPAL
|
2904020WL128175
|
DHANAPAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANAPAL
|
BANK OF BARODA(606985)
|
|
12
|
SANKARAPURAM
|
TN-04-020-016-016/1155
()
|
2904020000NRG23080220234099132
|
08/02/2023
|
PONNAMMAL
|
2904020WL128175
|
PONNAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-016-016/1156
()
|
2904020000NRG23080220234099133
|
08/02/2023
|
SHARPUN
|
2904020WL128175
|
SHARPUN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHARPUN
|
BANK OF BARODA(606985)
|
|
14
|
SANKARAPURAM
|
TN-04-020-016-016/1167
()
|
2904020000NRG23080220234099134
|
08/02/2023
|
VIJI
|
2904020WL128175
|
VIJI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJI
|
BANK OF BARODA(606985)
|
|
15
|
SANKARAPURAM
|
TN-04-020-016-016/1175
()
|
2904020000NRG23080220234099135
|
08/02/2023
|
DHANA PAKKIYAM
|
2904020WL128175
|
DHANA PAKKIYAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHANA PAKKIYAM
|
BANK OF BARODA(606985)
|
|
16
|
SANKARAPURAM
|
TN-04-020-016-016/1176-A
()
|
2904020000NRG23080220234099136
|
08/02/2023
|
KATTHOON BEE
|
2904020WL128175
|
KATTHOON BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KATTHOON BEE
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-016-016/1177
()
|
2904020000NRG23080220234099137
|
08/02/2023
|
MALLIGA
|
2904020WL128175
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-016-016/1191
()
|
2904020000NRG23080220234099138
|
08/02/2023
|
MEGARUNISHA
|
2904020WL128175
|
MEGARUNISHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEGARUNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-016-016/1195-A
()
|
2904020000NRG23080220234099139
|
08/02/2023
|
VIJAYA
|
2904020WL128175
|
VIJAYA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
20
|
SANKARAPURAM
|
TN-04-020-016-016/1196
()
|
2904020000NRG23080220234099140
|
08/02/2023
|
BALKEES
|
2904020WL128175
|
BALKEES
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALKEES
|
BANK OF BARODA(606985)
|
|
21
|
SANKARAPURAM
|
TN-04-020-016-016/1205
()
|
2904020000NRG23080220234099141
|
08/02/2023
|
KASI
|
2904020WL128175
|
KASI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKARAPURAM
|
TN-04-020-016-016/1214
()
|
2904020000NRG23080220234099142
|
08/02/2023
|
RAJA KUMARI
|
2904020WL128175
|
RAJA KUMARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJA KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SANKARAPURAM
|
TN-04-020-016-016/1233
()
|
2904020000NRG23080220234099143
|
08/02/2023
|
MARIYAMMAL
|
2904020WL128175
|
MARIYAMMAL
|
00045
|
BARB0MOONGI
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
SANKARAPURAM
|
TN-04-020-016-016/1236
()
|
2904020000NRG23080220234099144
|
08/02/2023
|
MOHANA KIRUSHNAN
|
2904020WL128175
|
MOHANA KIRUSHNAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOHANA KIRUSHNAN
|
BANK OF BARODA(606985)
|
|
25
|
SANKARAPURAM
|
TN-04-020-016-016/125
()
|
2904020000NRG23080220234099145
|
08/02/2023
|
KALIYAMMAL
|
2904020WL128175
|
KALIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
SANKARAPURAM
|
TN-04-020-016-016/1254
()
|
2904020000NRG23080220234099146
|
08/02/2023
|
SALMA
|
2904020WL128175
|
SALMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SALMA
|
BANK OF BARODA(606985)
|
|
27
|
SANKARAPURAM
|
TN-04-020-016-016/126
()
|
2904020000NRG23080220234099147
|
08/02/2023
|
MARUTHAMMA
|
2904020WL128175
|
MARUTHAMMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MARUTHAMMA
|
BANK OF BARODA(606985)
|
|
28
|
SANKARAPURAM
|
TN-04-020-016-016/1291
()
|
2904020000NRG23080220234099148
|
08/02/2023
|
PUSHPA
|
2904020WL128175
|
PUSHPA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SANKARAPURAM
|
TN-04-020-016-016/1296
()
|
2904020000NRG23080220234099149
|
08/02/2023
|
AMEENA
|
2904020WL128175
|
AMEENA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMEENA
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-016-016/1315
()
|
2904020000NRG23080220234099150
|
08/02/2023
|
THILAGAVATHI
|
2904020WL128175
|
THILAGAVATHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
31
|
SANKARAPURAM
|
TN-04-020-016-016/132
()
|
2904020000NRG23080220234099151
|
08/02/2023
|
VELLAIYAMMA
|
2904020WL128175
|
VELLAIYAMMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELLAIYAMMA
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-016-016/1322
()
|
2904020000NRG23080220234099152
|
08/02/2023
|
MANJULA
|
2904020WL128175
|
MANJULA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-016-016/1344
()
|
2904020000NRG23080220234099153
|
08/02/2023
|
SHAINATH BEE
|
2904020WL128175
|
SHAINATH BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHAINATH BEE
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-016-016/1345
()
|
2904020000NRG23080220234099154
|
08/02/2023
|
LEEMA
|
2904020WL128175
|
LEEMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LEEMA
|
BANK OF BARODA(606985)
|
|
35
|
SANKARAPURAM
|
TN-04-020-016-016/135
()
|
2904020000NRG23080220234099155
|
08/02/2023
|
SUBATHRA
|
2904020WL128175
|
SUBATHRA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUBATHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-016-016/1358
()
|
2904020000NRG23080220234099156
|
08/02/2023
|
PONNAMMAL
|
2904020WL128175
|
PONNAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
SANKARAPURAM
|
TN-04-020-016-016/1381
()
|
2904020000NRG23080220234099157
|
08/02/2023
|
AFRIN
|
2904020WL128175
|
AFRIN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AFRIN
|
HDFC BANK LTD(607152)
|
|
38
|
SANKARAPURAM
|
TN-04-020-016-016/1395
()
|
2904020000NRG23080220234099158
|
08/02/2023
|
KUMARI
|
2904020WL128175
|
KUMARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
SANKARAPURAM
|
TN-04-020-016-016/1420
()
|
2904020000NRG23080220234099159
|
08/02/2023
|
VANI
|
2904020WL128175
|
VANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VANI
|
BANK OF BARODA(606985)
|
|
40
|
SANKARAPURAM
|
TN-04-020-016-016/1421
()
|
2904020000NRG23080220234099160
|
08/02/2023
|
MAHENDIRAN
|
2904020WL128175
|
MAHENDIRAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHENDIRAN
|
BANK OF BARODA(606985)
|
|
41
|
SANKARAPURAM
|
TN-04-020-016-016/1421
()
|
2904020000NRG23080220234099161
|
08/02/2023
|
Nanthini
|
2904020WL128175
|
Nanthini
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nanthini
|
BANK OF BARODA(606985)
|
|
42
|
SANKARAPURAM
|
TN-04-020-016-016/1483
()
|
2904020000NRG23080220234099162
|
08/02/2023
|
REKA
|
2904020WL128175
|
REKA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
REKA
|
BANK OF BARODA(606985)
|
|
43
|
SANKARAPURAM
|
TN-04-020-016-016/1511
()
|
2904020000NRG23080220234099163
|
08/02/2023
|
BHAVANI
|
2904020WL128175
|
BHAVANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
44
|
SANKARAPURAM
|
TN-04-020-016-016/1517
()
|
2904020000NRG23080220234099164
|
08/02/2023
|
URRAMBEE
|
2904020WL128175
|
URRAMBEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
URRAMBEE
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-016-016/1519
()
|
2904020000NRG23080220234099165
|
08/02/2023
|
SHAJITHA
|
2904020WL128175
|
SHAJITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHAJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SANKARAPURAM
|
TN-04-020-016-016/1539
()
|
2904020000NRG23080220234099166
|
08/02/2023
|
CHANMA
|
2904020WL128175
|
CHANMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANKARAPURAM
|
TN-04-020-016-016/1561
()
|
2904020000NRG23080220234099167
|
08/02/2023
|
SARMILA
|
2904020WL128175
|
SARMILA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARMILA
|
BANK OF BARODA(606985)
|
|
48
|
SANKARAPURAM
|
TN-04-020-016-016/1590
()
|
2904020000NRG23080220234099169
|
08/02/2023
|
JOTHI
|
2904020WL128175
|
JOTHI
|
00045
|
BARB0MOONGI
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
49
|
SANKARAPURAM
|
TN-04-020-016-016/1643
()
|
2904020000NRG23080220234099170
|
08/02/2023
|
HAJIRABEE
|
2904020WL128175
|
HAJIRABEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
HAJIRABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANKARAPURAM
|
TN-04-020-016-016/1651
()
|
2904020000NRG23080220234099171
|
08/02/2023
|
KALA
|
2904020WL128175
|
KALA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SANKARAPURAM
|
TN-04-020-016-016/1668
()
|
2904020000NRG23080220234099172
|
08/02/2023
|
STELLA
|
2904020WL128175
|
STELLA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
STELLA
|
BANK OF BARODA(606985)
|
|
52
|
SANKARAPURAM
|
TN-04-020-016-016/1670
()
|
2904020000NRG23080220234099173
|
08/02/2023
|
RAJKUMAR
|
2904020WL128175
|
RAJKUMAR
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANKARAPURAM
|
TN-04-020-016-016/1690
()
|
2904020000NRG23080220234099175
|
08/02/2023
|
ROJA
|
2904020WL128175
|
ROJA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROJA
|
INDIAN BANK(607105)
|
|
54
|
SANKARAPURAM
|
TN-04-020-016-016/1720
()
|
2904020000NRG23080220234099177
|
08/02/2023
|
MADHAVAN
|
2904020WL128175
|
MADHAVAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MADHAVAN
|
BANK OF BARODA(606985)
|
|
55
|
SANKARAPURAM
|
TN-04-020-016-016/174
()
|
2904020000NRG23080220234099178
|
08/02/2023
|
MATHAN
|
2904020WL128175
|
MATHAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MATHAN
|
INDIAN BANK(607105)
|
|
56
|
SANKARAPURAM
|
TN-04-020-016-016/180
()
|
2904020000NRG23080220234099179
|
08/02/2023
|
KALPANA
|
2904020WL128175
|
KALPANA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
57
|
SANKARAPURAM
|
TN-04-020-016-016/207
()
|
2904020000NRG23080220234099180
|
08/02/2023
|
KITHERI
|
2904020WL128175
|
KITHERI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KITHERI
|
BANK OF BARODA(606985)
|
|
58
|
SANKARAPURAM
|
TN-04-020-016-016/221
()
|
2904020000NRG23080220234099181
|
08/02/2023
|
RAJESWARI
|
2904020WL128175
|
RAJESWARI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
59
|
SANKARAPURAM
|
TN-04-020-016-016/233
()
|
2904020000NRG23080220234099182
|
08/02/2023
|
NASIMA
|
2904020WL128175
|
NASIMA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
NASIMA
|
BANK OF BARODA(606985)
|
|
60
|
SANKARAPURAM
|
TN-04-020-016-016/260
()
|
2904020000NRG23080220234099183
|
08/02/2023
|
SULOCHANA
|
2904020WL128175
|
SULOCHANA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SULOCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SANKARAPURAM
|
TN-04-020-016-016/277
()
|
2904020000NRG23080220234099184
|
08/02/2023
|
PADRUN
|
2904020WL128175
|
PADRUN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PADRUN
|
BANK OF BARODA(606985)
|
|
62
|
SANKARAPURAM
|
TN-04-020-016-016/298
()
|
2904020000NRG23080220234099185
|
08/02/2023
|
NAGAMMAL
|
2904020WL128175
|
NAGAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
63
|
SANKARAPURAM
|
TN-04-020-016-016/300
()
|
2904020000NRG23080220234099186
|
08/02/2023
|
INDIRA GANDHI
|
2904020WL128175
|
INDIRA GANDHI
|
00045
|
BARB0MOONGI
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRA GANDHI
|
BANK OF BARODA(606985)
|
|
64
|
SANKARAPURAM
|
TN-04-020-016-016/324
()
|
2904020000NRG23080220234099188
|
08/02/2023
|
DEIVASIGAMANI
|
2904020WL128175
|
DEIVASIGAMANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVASIGAMANI
|
BANK OF BARODA(606985)
|
|
65
|
SANKARAPURAM
|
TN-04-020-016-016/324
()
|
2904020000NRG23080220234099187
|
08/02/2023
|
KASIYAMMAL
|
2904020WL128175
|
KASIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASIYAMMAL
|
BANK OF BARODA(606985)
|
|
66
|
SANKARAPURAM
|
TN-04-020-016-016/325
()
|
2904020000NRG23080220234099189
|
08/02/2023
|
JAYA SEELI
|
2904020WL128175
|
JAYA SEELI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYA SEELI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SANKARAPURAM
|
TN-04-020-016-016/327
()
|
2904020000NRG23080220234099190
|
08/02/2023
|
FATHIMA BEE
|
2904020WL128175
|
FATHIMA BEE
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
FATHIMA BEE
|
BANK OF BARODA(606985)
|
|
68
|
SANKARAPURAM
|
TN-04-020-016-016/334
()
|
2904020000NRG23080220234099191
|
08/02/2023
|
VEERASAMY
|
2904020WL128175
|
VEERASAMY
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERASAMY
|
BANK OF BARODA(606985)
|
|
69
|
SANKARAPURAM
|
TN-04-020-016-016/341
()
|
2904020000NRG23080220234099192
|
08/02/2023
|
CHINNA PILLAI
|
2904020WL128175
|
CHINNA PILLAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNA PILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SANKARAPURAM
|
TN-04-020-016-016/372
()
|
2904020000NRG23080220234099193
|
08/02/2023
|
UNNAMALAI
|
2904020WL128175
|
UNNAMALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
UNNAMALAI
|
BANK OF BARODA(606985)
|
|
71
|
SANKARAPURAM
|
TN-04-020-016-016/388
()
|
2904020000NRG23080220234099194
|
08/02/2023
|
ANJALAI
|
2904020WL128175
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
72
|
SANKARAPURAM
|
TN-04-020-016-016/392
()
|
2904020000NRG23080220234099195
|
08/02/2023
|
JAYA LAKSHMI
|
2904020WL128175
|
JAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
73
|
SANKARAPURAM
|
TN-04-020-016-016/410
()
|
2904020000NRG23080220234099196
|
08/02/2023
|
SANTHI
|
2904020WL128175
|
SANTHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
74
|
SANKARAPURAM
|
TN-04-020-016-016/450
()
|
2904020000NRG23080220234099198
|
08/02/2023
|
SARALA
|
2904020WL128175
|
SARALA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARALA
|
BANK OF BARODA(606985)
|
|
75
|
SANKARAPURAM
|
TN-04-020-016-016/450
()
|
2904020000NRG23080220234099197
|
08/02/2023
|
SARASU
|
2904020WL128175
|
SARASU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASU
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SANKARAPURAM
|
TN-04-020-016-016/529
()
|
2904020000NRG23080220234099199
|
08/02/2023
|
SIVAKAMI
|
2904020WL128175
|
SIVAKAMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SANKARAPURAM
|
TN-04-020-016-016/545
()
|
2904020000NRG23080220234099200
|
08/02/2023
|
SAMATHAL
|
2904020WL128175
|
SAMATHAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAMATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SANKARAPURAM
|
TN-04-020-016-016/611
()
|
2904020000NRG23080220234099201
|
08/02/2023
|
PALANIYAMMAL
|
2904020WL128175
|
PALANIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
79
|
SANKARAPURAM
|
TN-04-020-016-016/690
()
|
2904020000NRG23080220234099202
|
08/02/2023
|
Fathimabee
|
2904020WL128175
|
Fathimabee
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Fathimabee
|
BANK OF BARODA(606985)
|
|
80
|
SANKARAPURAM
|
TN-04-020-016-016/697
()
|
2904020000NRG23080220234099203
|
08/02/2023
|
ALLI
|
2904020WL128175
|
ALLI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SANKARAPURAM
|
TN-04-020-016-016/764
()
|
2904020000NRG23080220234099204
|
08/02/2023
|
BANKARU
|
2904020WL128175
|
BANKARU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BANKARU
|
BANK OF BARODA(606985)
|
|
82
|
SANKARAPURAM
|
TN-04-020-016-016/794
()
|
2904020000NRG23080220234099205
|
08/02/2023
|
KALAIYARASI
|
2904020WL128175
|
KALAIYARASI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SANKARAPURAM
|
TN-04-020-016-016/794
()
|
2904020000NRG23080220234099206
|
08/02/2023
|
SARAVANAN
|
2904020WL128175
|
SARAVANAN
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SANKARAPURAM
|
TN-04-020-016-016/799
()
|
2904020000NRG23080220234099207
|
08/02/2023
|
Thoppili
|
2904020WL128175
|
Thoppili
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thoppili
|
BANK OF BARODA(606985)
|
|
85
|
SANKARAPURAM
|
TN-04-020-016-016/894
()
|
2904020000NRG23080220234099208
|
08/02/2023
|
MANNANKATTI
|
2904020WL128175
|
MANNANKATTI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANNANKATTI
|
BANK OF BARODA(606985)
|
|
86
|
SANKARAPURAM
|
TN-04-020-016-016/94
()
|
2904020000NRG23080220234099209
|
08/02/2023
|
THAVAMANI
|
2904020WL128175
|
THAVAMANI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
87
|
SANKARAPURAM
|
TN-04-020-016-016/974
()
|
2904020000NRG23080220234099210
|
08/02/2023
|
HEENA
|
2904020WL128175
|
HEENA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
88
|
SANKARAPURAM
|
TN-04-020-016-016/976
()
|
2904020000NRG23080220234099211
|
08/02/2023
|
ABITHA
|
2904020WL128175
|
ABITHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ABITHA
|
BANK OF BARODA(606985)
|
|
89
|
SANKARAPURAM
|
TN-04-020-016-016/978
()
|
2904020000NRG23080220234099212
|
08/02/2023
|
GOPU
|
2904020WL128175
|
GOPU
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOPU
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SANKARAPURAM
|
TN-04-020-016-016/985
()
|
2904020000NRG23080220234099213
|
08/02/2023
|
SAGAYA RAJ
|
2904020WL128175
|
SAGAYA RAJ
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAGAYA RAJ
|
BANK OF BARODA(606985)
|
|
91
|
SANKARAPURAM
|
TN-04-020-016-016/988
()
|
2904020000NRG23080220234099214
|
08/02/2023
|
RAKASIYA BEGAM
|
2904020WL128175
|
RAKASIYA BEGAM
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAKASIYA BEGAM
|
BANK OF BARODA(606985)
|
|
92
|
SANKARAPURAM
|
TN-04-020-016-016/989
()
|
2904020000NRG23080220234099215
|
08/02/2023
|
RIYANA
|
2904020WL128175
|
RIYANA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RIYANA
|
GENERAL POST OFFICE(607245)
|
|
93
|
SANKARAPURAM
|
TN-04-020-016-016/994
()
|
2904020000NRG23080220234099216
|
08/02/2023
|
SARASWATHI
|
2904020WL128175
|
SARASWATHI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
94
|
SANKARAPURAM
|
TN-04-020-016-016/1563
()
|
2904020000NRG23080220234099168
|
08/02/2023
|
MANIKANDAN
|
2904020WL128175
|
MANIKANDAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIKANDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SANKARAPURAM
|
TN-04-020-016-016/1678
()
|
2904020000NRG23080220234099174
|
08/02/2023
|
ARUNACHALAM
|
2904020WL128175
|
ARUNACHALAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SANKARAPURAM
|
TN-04-020-016-016/1702
()
|
2904020000NRG23080220234099176
|
08/02/2023
|
RAJIYABEE
|
2904020WL128175
|
RAJIYABEE
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJIYABEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|