|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-008-001/1072-A
(KULUMANI)
|
2916001000NRG23160320233614416
|
16/03/2023
|
Anjalaidevi
|
2916001WL108219
|
Anjalaidevi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalaidevi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-001/1151-A
(KULUMANI)
|
2916001000NRG23160320233614417
|
16/03/2023
|
Radika
|
2916001WL108219
|
Radika
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Radika
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-001/1152-A
(KULUMANI)
|
2916001000NRG23160320233614418
|
16/03/2023
|
Kanagambal
|
2916001WL108219
|
Kanagambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-001/1331-A
(KULUMANI)
|
2916001000NRG23160320233614419
|
16/03/2023
|
VASUKI P
|
2916001WL108219
|
VASUKI P
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASUKI P
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-001/1342-A
(KULUMANI)
|
2916001000NRG23160320233614421
|
16/03/2023
|
Jayalakshmi
|
2916001WL108219
|
Jayalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-001/1354-A
(KULUMANI)
|
2916001000NRG23160320233614422
|
16/03/2023
|
Vanitha
|
2916001WL108219
|
Vanitha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-001/499-A
(KULUMANI)
|
2916001000NRG23160320233614423
|
16/03/2023
|
K. Viji
|
2916001WL108219
|
K. Viji
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
K. Viji
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-004/1041-A
(KULUMANI)
|
2916001000NRG23160320233614424
|
16/03/2023
|
Anitha
|
2916001WL108219
|
Anitha
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anitha
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-004/1179-A
(KULUMANI)
|
2916001000NRG23160320233614425
|
16/03/2023
|
Kamalam
|
2916001WL108219
|
Kamalam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-004/1292-A
(KULUMANI)
|
2916001000NRG23160320233614426
|
16/03/2023
|
Vasantha
|
2916001WL108219
|
Vasantha
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-004/1305-A
(KULUMANI)
|
2916001000NRG23160320233614427
|
16/03/2023
|
Pandiyammal
|
2916001WL108219
|
Pandiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pandiyammal
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-004/1312-A
(KULUMANI)
|
2916001000NRG23160320233614428
|
16/03/2023
|
Chitradevi
|
2916001WL108219
|
Chitradevi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chitradevi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-004/1336-A
(KULUMANI)
|
2916001000NRG23160320233614429
|
16/03/2023
|
Sangeetha
|
2916001WL108219
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-004/1341-A
(KULUMANI)
|
2916001000NRG23160320233614430
|
16/03/2023
|
INDHIRANI
|
2916001WL108219
|
INDHIRANI
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-004/1372-A
(KULUMANI)
|
2916001000NRG23160320233614431
|
16/03/2023
|
Indira
|
2916001WL108219
|
Indira
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/1000-A
(KULUMANI)
|
2916001000NRG23160320233614432
|
16/03/2023
|
S.Saritha
|
2916001WL108219
|
S.Saritha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Saritha
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/1002
(KULUMANI)
|
2916001000NRG23160320233614433
|
16/03/2023
|
Parvathi
|
2916001WL108219
|
Parvathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/1003-A
(KULUMANI)
|
2916001000NRG23160320233614434
|
16/03/2023
|
S. Palaniyammal
|
2916001WL108219
|
S. Palaniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
S. Palaniyammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/1006-A
(KULUMANI)
|
2916001000NRG23160320233614435
|
16/03/2023
|
S.Revathi
|
2916001WL108219
|
S.Revathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Revathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/102-A
(KULUMANI)
|
2916001000NRG23160320233614436
|
16/03/2023
|
Mariyayee
|
2916001WL108219
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/103-A
(KULUMANI)
|
2916001000NRG23160320233614437
|
16/03/2023
|
Prema
|
2916001WL108219
|
Prema
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Prema
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/104-A
(KULUMANI)
|
2916001000NRG23160320233614438
|
16/03/2023
|
Manjula
|
2916001WL108219
|
Manjula
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/105-A
(KULUMANI)
|
2916001000NRG23160320233614439
|
16/03/2023
|
Akilambal
|
2916001WL108219
|
Akilambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/106-A
(KULUMANI)
|
2916001000NRG23160320233614440
|
16/03/2023
|
Akilandeswari
|
2916001WL108219
|
Akilandeswari
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akilandeswari
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/107-A
(KULUMANI)
|
2916001000NRG23160320233614441
|
16/03/2023
|
Maruthayee
|
2916001WL108219
|
Maruthayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Maruthayee
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/109-A
(KULUMANI)
|
2916001000NRG23160320233614442
|
16/03/2023
|
Krishnaveni
|
2916001WL108219
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/110-A
(KULUMANI)
|
2916001000NRG23160320233614443
|
16/03/2023
|
Padma
|
2916001WL108219
|
Padma
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Padma
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/112-A
(KULUMANI)
|
2916001000NRG23160320233614444
|
16/03/2023
|
Kalpana
|
2916001WL108219
|
Kalpana
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/113-A
(KULUMANI)
|
2916001000NRG23160320233614445
|
16/03/2023
|
Lakshmi
|
2916001WL108219
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/119-A
(KULUMANI)
|
2916001000NRG23160320233614446
|
16/03/2023
|
Murugan
|
2916001WL108219
|
Murugan
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/120-A
(KULUMANI)
|
2916001000NRG23160320233614447
|
16/03/2023
|
Devi
|
2916001WL108219
|
Devi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devi
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/122-A
(KULUMANI)
|
2916001000NRG23160320233614448
|
16/03/2023
|
Selvi
|
2916001WL108219
|
Selvi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/123-A
(KULUMANI)
|
2916001000NRG23160320233614449
|
16/03/2023
|
Jhothi
|
2916001WL108219
|
Jhothi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jhothi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/126-A
(KULUMANI)
|
2916001000NRG23160320233614450
|
16/03/2023
|
Vellaiyammal
|
2916001WL108219
|
Vellaiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vellaiyammal
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/1311-A
(KULUMANI)
|
2916001000NRG23160320233614451
|
16/03/2023
|
Suganya
|
2916001WL108219
|
Suganya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/16-A
(KULUMANI)
|
2916001000NRG23160320233614452
|
16/03/2023
|
Jegathambal
|
2916001WL108219
|
Jegathambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/17-A
(KULUMANI)
|
2916001000NRG23160320233614453
|
16/03/2023
|
Vijaya
|
2916001WL108219
|
Vijaya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/175-A
(KULUMANI)
|
2916001000NRG23160320233614454
|
16/03/2023
|
Nagajothi
|
2916001WL108219
|
Nagajothi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagajothi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/176-A
(KULUMANI)
|
2916001000NRG23160320233614455
|
16/03/2023
|
MANIMEGALAI
|
2916001WL108219
|
MANIMEGALAI
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANIMEGALAI
|
CANARA BANK(508532)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/179-A
(KULUMANI)
|
2916001000NRG23160320233614456
|
16/03/2023
|
Panchavarnam
|
2916001WL108219
|
Panchavarnam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/307-A
(KULUMANI)
|
2916001000NRG23160320233614457
|
16/03/2023
|
Jayachitra
|
2916001WL108219
|
Jayachitra
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jayachitra
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/326-A
(KULUMANI)
|
2916001000NRG23160320233614458
|
16/03/2023
|
Kasthuri
|
2916001WL108219
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/363-A
(KULUMANI)
|
2916001000NRG23160320233614459
|
16/03/2023
|
Banumathy
|
2916001WL108219
|
Banumathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathy
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/364
(KULUMANI)
|
2916001000NRG23160320233614460
|
16/03/2023
|
kannammal
|
2916001WL108219
|
kannammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/41-A
(KULUMANI)
|
2916001000NRG23160320233614461
|
16/03/2023
|
Kasiyammal
|
2916001WL108219
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/465-A
(KULUMANI)
|
2916001000NRG23160320233614462
|
16/03/2023
|
Ponni
|
2916001WL108219
|
Ponni
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/468-A
(KULUMANI)
|
2916001000NRG23160320233614463
|
16/03/2023
|
Kamalam
|
2916001WL108219
|
Kamalam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/470-A
(KULUMANI)
|
2916001000NRG23160320233614464
|
16/03/2023
|
Selvi
|
2916001WL108219
|
Selvi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/479-A
(KULUMANI)
|
2916001000NRG23160320233614465
|
16/03/2023
|
Kalyani
|
2916001WL108219
|
Kalyani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/480-A
(KULUMANI)
|
2916001000NRG23160320233614466
|
16/03/2023
|
Usharani
|
2916001WL108219
|
Usharani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/484-A
(KULUMANI)
|
2916001000NRG23160320233614467
|
16/03/2023
|
Thulasimani
|
2916001WL108219
|
Thulasimani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/486-A
(KULUMANI)
|
2916001000NRG23160320233614468
|
16/03/2023
|
Rajambal
|
2916001WL108219
|
Rajambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajambal
|
HDFC BANK LTD(607152)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/488-A
(KULUMANI)
|
2916001000NRG23160320233614469
|
16/03/2023
|
Sumathi
|
2916001WL108219
|
Sumathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/489-A
(KULUMANI)
|
2916001000NRG23160320233614470
|
16/03/2023
|
Akilambal
|
2916001WL108219
|
Akilambal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/495-A
(KULUMANI)
|
2916001000NRG23160320233614471
|
16/03/2023
|
Deepa
|
2916001WL108219
|
Deepa
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Deepa
|
CANARA BANK(508532)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/496-A
(KULUMANI)
|
2916001000NRG23160320233614472
|
16/03/2023
|
Soundaravalli
|
2916001WL108219
|
Soundaravalli
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Soundaravalli
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-008-008/497-A
(KULUMANI)
|
2916001000NRG23160320233614473
|
16/03/2023
|
Kasiyammal
|
2916001WL108219
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-008-008/500-A
(KULUMANI)
|
2916001000NRG23160320233614474
|
16/03/2023
|
Latha
|
2916001WL108219
|
Latha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Latha
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-008-008/504-A
(KULUMANI)
|
2916001000NRG23160320233614475
|
16/03/2023
|
Valarmathi
|
2916001WL108219
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-008-008/509-A
(KULUMANI)
|
2916001000NRG23160320233614476
|
16/03/2023
|
Jaya Lakshmi
|
2916001WL108219
|
Jaya Lakshmi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730239
|
|
Jaya Lakshmi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-008-008/525-A
(KULUMANI)
|
2916001000NRG23160320233614477
|
16/03/2023
|
Shineghalatha
|
2916001WL108219
|
Shineghalatha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shineghalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ANDHANALLUR
|
TN-16-001-008-008/528-A
(KULUMANI)
|
2916001000NRG23160320233614478
|
16/03/2023
|
Lakshmi
|
2916001WL108219
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-008-008/530-A
(KULUMANI)
|
2916001000NRG23160320233614479
|
16/03/2023
|
Kiruthika
|
2916001WL108219
|
Kiruthika
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kiruthika
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-008-008/534-A
(KULUMANI)
|
2916001000NRG23160320233614480
|
16/03/2023
|
MATHURAM
|
2916001WL108219
|
MATHURAM
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
MATHURAM
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-008-008/59-A
(KULUMANI)
|
2916001000NRG23160320233614481
|
16/03/2023
|
Sharmila
|
2916001WL108219
|
Sharmila
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-008-008/61-A
(KULUMANI)
|
2916001000NRG23160320233614482
|
16/03/2023
|
Vasanthi
|
2916001WL108219
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
67
|
ANDHANALLUR
|
TN-16-001-008-008/64-A
(KULUMANI)
|
2916001000NRG23160320233614483
|
16/03/2023
|
Pattu
|
2916001WL108219
|
Pattu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
68
|
ANDHANALLUR
|
TN-16-001-008-008/65-A
(KULUMANI)
|
2916001000NRG23160320233614484
|
16/03/2023
|
Pushpam
|
2916001WL108219
|
Pushpam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
69
|
ANDHANALLUR
|
TN-16-001-008-008/652-A
(KULUMANI)
|
2916001000NRG23160320233614485
|
16/03/2023
|
Seeniyammal
|
2916001WL108219
|
Seeniyammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Seeniyammal
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-008-008/662-A
(KULUMANI)
|
2916001000NRG23160320233614486
|
16/03/2023
|
Akkammal
|
2916001WL108219
|
Akkammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Akkammal
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-008-008/668-A
(KULUMANI)
|
2916001000NRG23160320233614487
|
16/03/2023
|
Kaliyayee
|
2916001WL108219
|
Kaliyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaliyayee
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-008-008/67-A
(KULUMANI)
|
2916001000NRG23160320233614488
|
16/03/2023
|
Chellammal
|
2916001WL108219
|
Chellammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-008-008/703-A
(KULUMANI)
|
2916001000NRG23160320233614489
|
16/03/2023
|
Sangeetha
|
2916001WL108219
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-008-008/711-A
(KULUMANI)
|
2916001000NRG23160320233614490
|
16/03/2023
|
Vijiya
|
2916001WL108219
|
Vijiya
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-008-008/717-A
(KULUMANI)
|
2916001000NRG23160320233614491
|
16/03/2023
|
Periyakkal
|
2916001WL108219
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-008-008/72-A
(KULUMANI)
|
2916001000NRG23160320233614492
|
16/03/2023
|
Kalaiselvi
|
2916001WL108219
|
Kalaiselvi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-008-008/723-A
(KULUMANI)
|
2916001000NRG23160320233614493
|
16/03/2023
|
Anjalai
|
2916001WL108219
|
Anjalai
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-008-008/728-A
(KULUMANI)
|
2916001000NRG23160320233614494
|
16/03/2023
|
Janaki
|
2916001WL108219
|
Janaki
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-008-008/73-A
(KULUMANI)
|
2916001000NRG23160320233614495
|
16/03/2023
|
Anjalidevi
|
2916001WL108219
|
Anjalidevi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ANDHANALLUR
|
TN-16-001-008-008/730-A
(KULUMANI)
|
2916001000NRG23160320233614496
|
16/03/2023
|
Selvi
|
2916001WL108219
|
Selvi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-008-008/74-A
(KULUMANI)
|
2916001000NRG23160320233614497
|
16/03/2023
|
Pughalendhi
|
2916001WL108219
|
Pughalendhi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pughalendhi
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-008-008/76-A
(KULUMANI)
|
2916001000NRG23160320233614498
|
16/03/2023
|
Chithra.N
|
2916001WL108219
|
Chithra.N
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chithra.N
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-008-008/760-A
(KULUMANI)
|
2916001000NRG23160320233614499
|
16/03/2023
|
Pappathy
|
2916001WL108219
|
Pappathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-008-008/78-A
(KULUMANI)
|
2916001000NRG23160320233614500
|
16/03/2023
|
Manonmani
|
2916001WL108219
|
Manonmani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-008-008/808-A
(KULUMANI)
|
2916001000NRG23160320233614501
|
16/03/2023
|
KEERTHIKA C
|
2916001WL108219
|
KEERTHIKA C
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
KEERTHIKA C
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-008-008/82-A
(KULUMANI)
|
2916001000NRG23160320233614502
|
16/03/2023
|
Ranjitha
|
2916001WL108219
|
Ranjitha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
87
|
ANDHANALLUR
|
TN-16-001-008-008/821-A
(KULUMANI)
|
2916001000NRG23160320233614503
|
16/03/2023
|
Raja Kumari
|
2916001WL108219
|
Raja Kumari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Raja Kumari
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-008-008/827-A
(KULUMANI)
|
2916001000NRG23160320233614504
|
16/03/2023
|
Panjavarnam
|
2916001WL108219
|
Panjavarnam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
89
|
ANDHANALLUR
|
TN-16-001-008-008/83-A
(KULUMANI)
|
2916001000NRG23160320233614505
|
16/03/2023
|
Nagamani
|
2916001WL108219
|
Nagamani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
90
|
ANDHANALLUR
|
TN-16-001-008-008/85-A
(KULUMANI)
|
2916001000NRG23160320233614506
|
16/03/2023
|
Mariyayee
|
2916001WL108219
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-008-008/856-A
(KULUMANI)
|
2916001000NRG23160320233614507
|
16/03/2023
|
Sellammal
|
2916001WL108219
|
Sellammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
92
|
ANDHANALLUR
|
TN-16-001-008-008/86-A
(KULUMANI)
|
2916001000NRG23160320233614508
|
16/03/2023
|
Subramaniyan
|
2916001WL108219
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730239
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
93
|
ANDHANALLUR
|
TN-16-001-008-008/869-A
(KULUMANI)
|
2916001000NRG23160320233614509
|
16/03/2023
|
Sargunavathy
|
2916001WL108219
|
Sargunavathy
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sargunavathy
|
BANK OF BARODA(606985)
|
|
94
|
ANDHANALLUR
|
TN-16-001-008-008/87-A
(KULUMANI)
|
2916001000NRG23160320233614510
|
16/03/2023
|
Kala
|
2916001WL108219
|
Kala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kala
|
BANK OF BARODA(606985)
|
|
95
|
ANDHANALLUR
|
TN-16-001-008-008/88-A
(KULUMANI)
|
2916001000NRG23160320233614511
|
16/03/2023
|
Rajeswari
|
2916001WL108219
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
96
|
ANDHANALLUR
|
TN-16-001-008-008/882-A
(KULUMANI)
|
2916001000NRG23160320233614512
|
16/03/2023
|
Amudha
|
2916001WL108219
|
Amudha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
97
|
ANDHANALLUR
|
TN-16-001-008-008/89-A
(KULUMANI)
|
2916001000NRG23160320233614513
|
16/03/2023
|
Lakshmi
|
2916001WL108219
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
98
|
ANDHANALLUR
|
TN-16-001-008-008/895-A
(KULUMANI)
|
2916001000NRG23160320233614514
|
16/03/2023
|
Azhaghu Mani
|
2916001WL108219
|
Azhaghu Mani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730239
|
|
Azhaghu Mani
|
BANK OF BARODA(606985)
|
|
99
|
ANDHANALLUR
|
TN-16-001-008-008/90-A
(KULUMANI)
|
2916001000NRG23160320233614515
|
16/03/2023
|
Thangaponnu
|
2916001WL108219
|
Thangaponnu
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thangaponnu
|
BANK OF BARODA(606985)
|
|
100
|
ANDHANALLUR
|
TN-16-001-008-008/912-A
(KULUMANI)
|
2916001000NRG23160320233614516
|
16/03/2023
|
T. Panchavarnam
|
2916001WL108219
|
T. Panchavarnam
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
T. Panchavarnam
|
BANK OF BARODA(606985)
|
|
101
|
ANDHANALLUR
|
TN-16-001-008-008/92-A
(KULUMANI)
|
2916001000NRG23160320233614517
|
16/03/2023
|
Shagunthala
|
2916001WL108219
|
Shagunthala
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shagunthala
|
BANK OF BARODA(606985)
|
|
102
|
ANDHANALLUR
|
TN-16-001-008-008/926-A
(KULUMANI)
|
2916001000NRG23160320233614518
|
16/03/2023
|
Marimuthu
|
2916001WL108219
|
Marimuthu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Marimuthu
|
BANK OF BARODA(606985)
|
|
103
|
ANDHANALLUR
|
TN-16-001-008-008/93-A
(KULUMANI)
|
2916001000NRG23160320233614519
|
16/03/2023
|
Indirani
|
2916001WL108219
|
Indirani
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
104
|
ANDHANALLUR
|
TN-16-001-008-008/95-A
(KULUMANI)
|
2916001000NRG23160320233614520
|
16/03/2023
|
Nallammal
|
2916001WL108219
|
Nallammal
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
105
|
ANDHANALLUR
|
TN-16-001-008-008/952-A
(KULUMANI)
|
2916001000NRG23160320233614521
|
16/03/2023
|
Panju
|
2916001WL108219
|
Panju
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Panju
|
BANK OF BARODA(606985)
|
|
106
|
ANDHANALLUR
|
TN-16-001-008-008/954-A
(KULUMANI)
|
2916001000NRG23160320233614522
|
16/03/2023
|
V.Vijayalakshmi
|
2916001WL108219
|
V.Vijayalakshmi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
V.Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
107
|
ANDHANALLUR
|
TN-16-001-008-008/955-A
(KULUMANI)
|
2916001000NRG23160320233614523
|
16/03/2023
|
Indira
|
2916001WL108219
|
Indira
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Indira
|
BANK OF BARODA(606985)
|
|
108
|
ANDHANALLUR
|
TN-16-001-008-008/97-A
(KULUMANI)
|
2916001000NRG23160320233614524
|
16/03/2023
|
Nagavalli
|
2916001WL108219
|
Nagavalli
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
109
|
ANDHANALLUR
|
TN-16-001-008-008/993
(KULUMANI)
|
2916001000NRG23160320233614525
|
16/03/2023
|
Santhi
|
2916001WL108219
|
Santhi
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
110
|
ANDHANALLUR
|
TN-16-001-008-008/999-A
(KULUMANI)
|
2916001000NRG23160320233614526
|
16/03/2023
|
S.Sutha
|
2916001WL108219
|
S.Sutha
|
00045
|
BARB0KULUMA
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
S.Sutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178944
|
178944
|
|
|
|
|
|
|
|
|
111
|
ANDHANALLUR
|
TN-16-001-008-001/1333-A
(KULUMANI)
|
2916001000NRG23160320233614420
|
16/03/2023
|
SAVITHRI N
|
2916001WL108219
|
SAVITHRI N
|
00176
|
IDIB000N135
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAVITHRI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180624
|
180624
|
|
|
|
|
|
|
|