|
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
|
THURINJAPURAM
|
TN-06-003-008-001/523-A
(Kamalaputhur)
|
2906003000NRG23110620220780124
|
11/06/2022
|
Velvi
|
2906003WL021907
|
Velvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velvi
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-008-001/542-A
(Kamalaputhur)
|
2906003000NRG23110620220780125
|
11/06/2022
|
Kalaiselvi
|
2906003WL021907
|
Kalaiselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
3
|
THURINJAPURAM
|
TN-06-003-008-002/390-A
(Kamalaputhur)
|
2906003000NRG23110620220792440
|
11/06/2022
|
Ruba
|
2906003WL022145
|
Ruba
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ruba
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-008-002/405
(Kamalaputhur)
|
2906003000NRG23110620220792441
|
11/06/2022
|
Thenmozhi
|
2906003WL022145
|
Thenmozhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-008-002/413-A
(Kamalaputhur)
|
2906003000NRG23110620220792442
|
11/06/2022
|
Karpagam
|
2906003WL022145
|
Karpagam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-008-002/416
(Kamalaputhur)
|
2906003000NRG23110620220792443
|
11/06/2022
|
Chinnapappa
|
2906003WL022145
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-008-002/417-A
(Kamalaputhur)
|
2906003000NRG23110620220792444
|
11/06/2022
|
Velu
|
2906003WL022145
|
Velu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velu
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-008-002/429-A
(Kamalaputhur)
|
2906003000NRG23110620220792446
|
11/06/2022
|
Shanthi
|
2906003WL022145
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-008-002/434-A
(Kamalaputhur)
|
2906003000NRG23110620220792448
|
11/06/2022
|
Parimala
|
2906003WL022145
|
Parimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-008-002/451-A
(Kamalaputhur)
|
2906003000NRG23110620220792450
|
11/06/2022
|
Nathiya
|
2906003WL022145
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-008-002/513-A
(Kamalaputhur)
|
2906003000NRG23110620220790599
|
11/06/2022
|
Sakthivel
|
2906003WL022093
|
Sakthivel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-008-002/534-A
(Kamalaputhur)
|
2906003000NRG23110620220792452
|
11/06/2022
|
Venda
|
2906003WL022145
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-008-002/536-A
(Kamalaputhur)
|
2906003000NRG23110620220792453
|
11/06/2022
|
Manimekalai
|
2906003WL022145
|
Manimekalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-008-003/560-A
(Kamalaputhur)
|
2906003000NRG23110620220792459
|
11/06/2022
|
Saritha
|
2906003WL022145
|
Saritha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THURINJAPURAM
|
TN-06-003-008-008/102-A
(Kamalaputhur)
|
2906003000NRG23110620220792462
|
11/06/2022
|
Roobavadhi
|
2906003WL022145
|
Roobavadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roobavadhi
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-008-008/106-A
(Kamalaputhur)
|
2906003000NRG23110620220792463
|
11/06/2022
|
Thulasi
|
2906003WL022145
|
Thulasi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-008-008/111-A
(Kamalaputhur)
|
2906003000NRG23110620220792464
|
11/06/2022
|
Kaliyammal
|
2906003WL022145
|
Kaliyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
18
|
THURINJAPURAM
|
TN-06-003-008-008/112-A
(Kamalaputhur)
|
2906003000NRG23110620220792465
|
11/06/2022
|
Dhanabakkiyam
|
2906003WL022145
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabakkiyam
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-008-008/113-A
(Kamalaputhur)
|
2906003000NRG23110620220792466
|
11/06/2022
|
Mohan
|
2906003WL022145
|
Mohan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
20
|
THURINJAPURAM
|
TN-06-003-008-008/118-A
(Kamalaputhur)
|
2906003000NRG23110620220792468
|
11/06/2022
|
Vennila
|
2906003WL022145
|
Vennila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-008-008/120-A
(Kamalaputhur)
|
2906003000NRG23110620220792469
|
11/06/2022
|
Kuppu
|
2906003WL022145
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-008-008/124-A
(Kamalaputhur)
|
2906003000NRG23110620220792470
|
11/06/2022
|
Muniyammal
|
2906003WL022145
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-008-008/126-A
(Kamalaputhur)
|
2906003000NRG23110620220780136
|
11/06/2022
|
Chinnakuzhandhai
|
2906003WL021907
|
Chinnakuzhandhai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakuzhandhai
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-008-008/127-A
(Kamalaputhur)
|
2906003000NRG23110620220792471
|
11/06/2022
|
Suguna
|
2906003WL022145
|
Suguna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-008-008/134-A
(Kamalaputhur)
|
2906003000NRG23110620220780137
|
11/06/2022
|
Kumari
|
2906003WL021907
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
26
|
THURINJAPURAM
|
TN-06-003-008-008/135-A
(Kamalaputhur)
|
2906003000NRG23110620220792472
|
11/06/2022
|
Bakkiyam
|
2906003WL022145
|
Bakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-008-008/147-A
(Kamalaputhur)
|
2906003000NRG23110620220780138
|
11/06/2022
|
Kuppu
|
2906003WL021907
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
28
|
THURINJAPURAM
|
TN-06-003-008-008/149-A
(Kamalaputhur)
|
2906003000NRG23110620220780139
|
11/06/2022
|
Ellammal
|
2906003WL021907
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
29
|
THURINJAPURAM
|
TN-06-003-008-008/151-A
(Kamalaputhur)
|
2906003000NRG23110620220780140
|
11/06/2022
|
Chandira
|
2906003WL021907
|
Chandira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandira
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-008-008/154-A
(Kamalaputhur)
|
2906003000NRG23110620220792473
|
11/06/2022
|
Menaga
|
2906003WL022145
|
Menaga
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Menaga
|
BANK OF BARODA(606985)
|
|
31
|
THURINJAPURAM
|
TN-06-003-008-008/158-A
(Kamalaputhur)
|
2906003000NRG23110620220780142
|
11/06/2022
|
Pattu
|
2906003WL021907
|
Pattu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
32
|
THURINJAPURAM
|
TN-06-003-008-008/165-A
(Kamalaputhur)
|
2906003000NRG23110620220792474
|
11/06/2022
|
Kala
|
2906003WL022145
|
Kala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
BANK OF BARODA(606985)
|
|
33
|
THURINJAPURAM
|
TN-06-003-008-008/174-A
(Kamalaputhur)
|
2906003000NRG23110620220780143
|
11/06/2022
|
Mallika
|
2906003WL021907
|
Mallika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-008-008/175-A
(Kamalaputhur)
|
2906003000NRG23110620220780144
|
11/06/2022
|
Neelavathi
|
2906003WL021907
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
35
|
THURINJAPURAM
|
TN-06-003-008-008/176-A
(Kamalaputhur)
|
2906003000NRG23110620220780145
|
11/06/2022
|
Rani
|
2906003WL021907
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
BANK OF BARODA(606985)
|
|
36
|
THURINJAPURAM
|
TN-06-003-008-008/185-A
(Kamalaputhur)
|
2906003000NRG23110620220780148
|
11/06/2022
|
Ellammal
|
2906003WL021907
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-008-008/187-A
(Kamalaputhur)
|
2906003000NRG23110620220792475
|
11/06/2022
|
Sathya
|
2906003WL022145
|
Sathya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
38
|
THURINJAPURAM
|
TN-06-003-008-008/197-A
(Kamalaputhur)
|
2906003000NRG23110620220780149
|
11/06/2022
|
Vanitha
|
2906003WL021907
|
Vanitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-008-008/198-A
(Kamalaputhur)
|
2906003000NRG23110620220780150
|
11/06/2022
|
Malathi
|
2906003WL021907
|
Malathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
40
|
THURINJAPURAM
|
TN-06-003-008-008/202-A
(Kamalaputhur)
|
2906003000NRG23110620220792476
|
11/06/2022
|
Rajammal
|
2906003WL022145
|
Rajammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
41
|
THURINJAPURAM
|
TN-06-003-008-008/210-A
(Kamalaputhur)
|
2906003000NRG23110620220792478
|
11/06/2022
|
Kamachi
|
2906003WL022145
|
Kamachi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamachi
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-008-008/211-A
(Kamalaputhur)
|
2906003000NRG23110620220792479
|
11/06/2022
|
Muruvayi
|
2906003WL022145
|
Muruvayi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muruvayi
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-008-008/219-A
(Kamalaputhur)
|
2906003000NRG23110620220792480
|
11/06/2022
|
Annapoorani
|
2906003WL022145
|
Annapoorani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapoorani
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-008-008/221-A
(Kamalaputhur)
|
2906003000NRG23110620220792481
|
11/06/2022
|
Asodhai
|
2906003WL022145
|
Asodhai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asodhai
|
BANK OF BARODA(606985)
|
|
45
|
THURINJAPURAM
|
TN-06-003-008-008/224-A
(Kamalaputhur)
|
2906003000NRG23110620220792483
|
11/06/2022
|
Jaya Shankar
|
2906003WL022145
|
Jaya Shankar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya Shankar
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-008-008/227-A
(Kamalaputhur)
|
2906003000NRG23110620220792484
|
11/06/2022
|
Muniyammal
|
2906003WL022145
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-008-008/230-A
(Kamalaputhur)
|
2906003000NRG23110620220780151
|
11/06/2022
|
Amul
|
2906003WL021907
|
Amul
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amul
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-008-008/231-A
(Kamalaputhur)
|
2906003000NRG23110620220780152
|
11/06/2022
|
Kumari
|
2906003WL021907
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-008-008/234-A
(Kamalaputhur)
|
2906003000NRG23110620220780154
|
11/06/2022
|
Thamalli
|
2906003WL021907
|
Thamalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thamalli
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-008-008/235-A
(Kamalaputhur)
|
2906003000NRG23110620220780155
|
11/06/2022
|
Elumalai
|
2906003WL021907
|
Elumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
51
|
THURINJAPURAM
|
TN-06-003-008-008/248-A
(Kamalaputhur)
|
2906003000NRG23110620220792486
|
11/06/2022
|
Roja
|
2906003WL022145
|
Roja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roja
|
BANK OF BARODA(606985)
|
|
52
|
THURINJAPURAM
|
TN-06-003-008-008/251-A
(Kamalaputhur)
|
2906003000NRG23110620220792487
|
11/06/2022
|
Gandhi
|
2906003WL022145
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
BANK OF BARODA(606985)
|
|
53
|
THURINJAPURAM
|
TN-06-003-008-008/252-A
(Kamalaputhur)
|
2906003000NRG23110620220780156
|
11/06/2022
|
Shanthi
|
2906003WL021907
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-008-008/256-A
(Kamalaputhur)
|
2906003000NRG23110620220792488
|
11/06/2022
|
Vasugi
|
2906003WL022145
|
Vasugi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasugi
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-008-008/257-A
(Kamalaputhur)
|
2906003000NRG23110620220780157
|
11/06/2022
|
Selvi
|
2906003WL021907
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
56
|
THURINJAPURAM
|
TN-06-003-008-008/260-A
(Kamalaputhur)
|
2906003000NRG23110620220780158
|
11/06/2022
|
Ellappan
|
2906003WL021907
|
Ellappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellappan
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-008-008/261-A
(Kamalaputhur)
|
2906003000NRG23110620220780159
|
11/06/2022
|
Muniyammal
|
2906003WL021907
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-008-008/263-A
(Kamalaputhur)
|
2906003000NRG23110620220780160
|
11/06/2022
|
Muniyammal
|
2906003WL021907
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-008-008/266-A
(Kamalaputhur)
|
2906003000NRG23110620220780161
|
11/06/2022
|
Nirmala
|
2906003WL021907
|
Nirmala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
60
|
THURINJAPURAM
|
TN-06-003-008-008/270-A
(Kamalaputhur)
|
2906003000NRG23110620220792489
|
11/06/2022
|
Jeeva
|
2906003WL022145
|
Jeeva
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-008-008/274-A
(Kamalaputhur)
|
2906003000NRG23110620220792490
|
11/06/2022
|
Chinnapappa
|
2906003WL022145
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-008-008/275-A
(Kamalaputhur)
|
2906003000NRG23110620220792491
|
11/06/2022
|
Muniyan
|
2906003WL022145
|
Muniyan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-008-008/279-A
(Kamalaputhur)
|
2906003000NRG23110620220792492
|
11/06/2022
|
Jananayagi
|
2906003WL022145
|
Jananayagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jananayagi
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-008-008/283-A
(Kamalaputhur)
|
2906003000NRG23110620220792493
|
11/06/2022
|
Viruthammal
|
2906003WL022145
|
Viruthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthammal
|
BANK OF BARODA(606985)
|
|
65
|
THURINJAPURAM
|
TN-06-003-008-008/290-A
(Kamalaputhur)
|
2906003000NRG23110620220780162
|
11/06/2022
|
Poomalli
|
2906003WL021907
|
Poomalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomalli
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-008-008/291-A
(Kamalaputhur)
|
2906003000NRG23110620220780163
|
11/06/2022
|
Saradha
|
2906003WL021907
|
Saradha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saradha
|
BANK OF BARODA(606985)
|
|
67
|
THURINJAPURAM
|
TN-06-003-008-008/294-A
(Kamalaputhur)
|
2906003000NRG23110620220780165
|
11/06/2022
|
Thanjaiyammal
|
2906003WL021907
|
Thanjaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thanjaiyammal
|
BANK OF BARODA(606985)
|
|
68
|
THURINJAPURAM
|
TN-06-003-008-008/295-A
(Kamalaputhur)
|
2906003000NRG23110620220780166
|
11/06/2022
|
Kamali
|
2906003WL021907
|
Kamali
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-008-008/297-A
(Kamalaputhur)
|
2906003000NRG23110620220780167
|
11/06/2022
|
Valliyammal
|
2906003WL021907
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-008-008/298-A
(Kamalaputhur)
|
2906003000NRG23110620220780168
|
11/06/2022
|
Devagi
|
2906003WL021907
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-008-008/299-A
(Kamalaputhur)
|
2906003000NRG23110620220780169
|
11/06/2022
|
Aathilakshmi
|
2906003WL021907
|
Aathilakshmi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aathilakshmi
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-008-008/300-A
(Kamalaputhur)
|
2906003000NRG23110620220780170
|
11/06/2022
|
Sengamalam
|
2906003WL021907
|
Sengamalam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sengamalam
|
BANK OF BARODA(606985)
|
|
73
|
THURINJAPURAM
|
TN-06-003-008-008/302-A
(Kamalaputhur)
|
2906003000NRG23110620220780171
|
11/06/2022
|
Ambika
|
2906003WL021907
|
Ambika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
74
|
THURINJAPURAM
|
TN-06-003-008-008/305-A
(Kamalaputhur)
|
2906003000NRG23110620220780172
|
11/06/2022
|
Rajeshwari
|
2906003WL021907
|
Rajeshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
75
|
THURINJAPURAM
|
TN-06-003-008-008/313-A
(Kamalaputhur)
|
2906003000NRG23110620220780175
|
11/06/2022
|
Muniyammal
|
2906003WL021907
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-008-008/316-A
(Kamalaputhur)
|
2906003000NRG23110620220780177
|
11/06/2022
|
Pachiyammal
|
2906003WL021907
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
77
|
THURINJAPURAM
|
TN-06-003-008-008/318-A
(Kamalaputhur)
|
2906003000NRG23110620220780178
|
11/06/2022
|
Gantah
|
2906003WL021907
|
Gantah
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gantah
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-008-008/322-A
(Kamalaputhur)
|
2906003000NRG23110620220780179
|
11/06/2022
|
Sampath
|
2906003WL021907
|
Sampath
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sampath
|
BANK OF BARODA(606985)
|
|
79
|
THURINJAPURAM
|
TN-06-003-008-008/33-A
(Kamalaputhur)
|
2906003000NRG23110620220780180
|
11/06/2022
|
Rajeswari
|
2906003WL021907
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
80
|
THURINJAPURAM
|
TN-06-003-008-008/331-A
(Kamalaputhur)
|
2906003000NRG23110620220780181
|
11/06/2022
|
Lalitha
|
2906003WL021907
|
Lalitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-008-008/343-A
(Kamalaputhur)
|
2906003000NRG23110620220792494
|
11/06/2022
|
Shanmugam
|
2906003WL022145
|
Shanmugam
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugam
|
IDBI BANK(607095)
|
|
82
|
THURINJAPURAM
|
TN-06-003-008-008/350-A
(Kamalaputhur)
|
2906003000NRG23110620220792495
|
11/06/2022
|
Revathy
|
2906003WL022145
|
Revathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathy
|
BANK OF BARODA(606985)
|
|
83
|
THURINJAPURAM
|
TN-06-003-008-008/351-A
(Kamalaputhur)
|
2906003000NRG23110620220792496
|
11/06/2022
|
Lakshmi
|
2906003WL022145
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-008-008/362-A
(Kamalaputhur)
|
2906003000NRG23110620220780185
|
11/06/2022
|
Rajeswari
|
2906003WL021907
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
85
|
THURINJAPURAM
|
TN-06-003-008-008/363-A
(Kamalaputhur)
|
2906003000NRG23110620220780186
|
11/06/2022
|
Periyakuzhandhai
|
2906003WL021907
|
Periyakuzhandhai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyakuzhandhai
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-008-008/365-A
(Kamalaputhur)
|
2906003000NRG23110620220780187
|
11/06/2022
|
Vasantha
|
2906003WL021907
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
87
|
THURINJAPURAM
|
TN-06-003-008-008/370-A
(Kamalaputhur)
|
2906003000NRG23110620220792497
|
11/06/2022
|
Saroja
|
2906003WL022145
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-008-008/371-A
(Kamalaputhur)
|
2906003000NRG23110620220792498
|
11/06/2022
|
Sangu
|
2906003WL022145
|
Sangu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangu
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-008-008/373-A
(Kamalaputhur)
|
2906003000NRG23110620220780188
|
11/06/2022
|
Sangeetha
|
2906003WL021907
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-008-008/374-A
(Kamalaputhur)
|
2906003000NRG23110620220792499
|
11/06/2022
|
Settu
|
2906003WL022145
|
Settu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
BANK OF BARODA(606985)
|
|
91
|
THURINJAPURAM
|
TN-06-003-008-008/377-A
(Kamalaputhur)
|
2906003000NRG23110620220792500
|
11/06/2022
|
Parameshawri
|
2906003WL022145
|
Parameshawri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parameshawri
|
BANK OF BARODA(606985)
|
|
92
|
THURINJAPURAM
|
TN-06-003-008-008/38-A
(Kamalaputhur)
|
2906003000NRG23110620220792501
|
11/06/2022
|
Parimala
|
2906003WL022145
|
Parimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-008-008/382-A
(Kamalaputhur)
|
2906003000NRG23110620220792502
|
11/06/2022
|
Vasanthammal
|
2906003WL022145
|
Vasanthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthammal
|
BANK OF BARODA(606985)
|
|
94
|
THURINJAPURAM
|
TN-06-003-008-008/384-A
(Kamalaputhur)
|
2906003000NRG23110620220792504
|
11/06/2022
|
Bakkiyam
|
2906003WL022145
|
Bakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
BANK OF BARODA(606985)
|
|
95
|
THURINJAPURAM
|
TN-06-003-008-008/386-A
(Kamalaputhur)
|
2906003000NRG23110620220780190
|
11/06/2022
|
Sathya
|
2906003WL021907
|
Sathya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
96
|
THURINJAPURAM
|
TN-06-003-008-008/391-A
(Kamalaputhur)
|
2906003000NRG23110620220780191
|
11/06/2022
|
Pachiyammal
|
2906003WL021907
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
97
|
THURINJAPURAM
|
TN-06-003-008-008/392
(Kamalaputhur)
|
2906003000NRG23110620220780192
|
11/06/2022
|
Meenachi
|
2906003WL021907
|
Meenachi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
98
|
THURINJAPURAM
|
TN-06-003-008-008/396
(Kamalaputhur)
|
2906003000NRG23110620220780193
|
11/06/2022
|
Senthilkumar
|
2906003WL021907
|
Senthilkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthilkumar
|
BANK OF BARODA(606985)
|
|
99
|
THURINJAPURAM
|
TN-06-003-008-008/408-A
(Kamalaputhur)
|
2906003000NRG23110620220792505
|
11/06/2022
|
Pushpa
|
2906003WL022145
|
Pushpa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
100
|
THURINJAPURAM
|
TN-06-003-008-008/422-A
(Kamalaputhur)
|
2906003000NRG23110620220792506
|
11/06/2022
|
Banumathy
|
2906003WL022145
|
Banumathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathy
|
BANK OF BARODA(606985)
|
|
101
|
THURINJAPURAM
|
TN-06-003-008-008/492-A
(Kamalaputhur)
|
2906003000NRG23110620220780195
|
11/06/2022
|
Kuppu
|
2906003WL021907
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
102
|
THURINJAPURAM
|
TN-06-003-008-008/52-A
(Kamalaputhur)
|
2906003000NRG23110620220780196
|
11/06/2022
|
Panjalai
|
2906003WL021907
|
Panjalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjalai
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-008-008/54-A
(Kamalaputhur)
|
2906003000NRG23110620220792507
|
11/06/2022
|
Unnamalai
|
2906003WL022145
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
104
|
THURINJAPURAM
|
TN-06-003-008-008/541-A
(Kamalaputhur)
|
2906003000NRG23110620220780197
|
11/06/2022
|
Indrani
|
2906003WL021907
|
Indrani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
105
|
THURINJAPURAM
|
TN-06-003-008-008/548-A
(Kamalaputhur)
|
2906003000NRG23110620220780198
|
11/06/2022
|
Devi
|
2906003WL021907
|
Devi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
BANK OF BARODA(606985)
|
|
106
|
THURINJAPURAM
|
TN-06-003-008-008/56-A
(Kamalaputhur)
|
2906003000NRG23110620220780200
|
11/06/2022
|
Panjavarnam
|
2906003WL021907
|
Panjavarnam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
107
|
THURINJAPURAM
|
TN-06-003-008-008/57-A
(Kamalaputhur)
|
2906003000NRG23110620220780201
|
11/06/2022
|
Perumal
|
2906003WL021907
|
Perumal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
108
|
THURINJAPURAM
|
TN-06-003-008-008/58-A
(Kamalaputhur)
|
2906003000NRG23110620220780202
|
11/06/2022
|
Panjavarnam
|
2906003WL021907
|
Panjavarnam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
109
|
THURINJAPURAM
|
TN-06-003-008-008/61-A
(Kamalaputhur)
|
2906003000NRG23110620220792509
|
11/06/2022
|
Velu
|
2906003WL022145
|
Velu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velu
|
BANK OF BARODA(606985)
|
|
110
|
THURINJAPURAM
|
TN-06-003-008-008/62-A
(Kamalaputhur)
|
2906003000NRG23110620220780203
|
11/06/2022
|
Rukkumani
|
2906003WL021907
|
Rukkumani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
111
|
THURINJAPURAM
|
TN-06-003-008-008/63-A
(Kamalaputhur)
|
2906003000NRG23110620220792513
|
11/06/2022
|
Neelavathi
|
2906003WL022145
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
112
|
THURINJAPURAM
|
TN-06-003-008-008/65-A
(Kamalaputhur)
|
2906003000NRG23110620220792514
|
11/06/2022
|
Bakkiyam
|
2906003WL022145
|
Bakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
BANK OF BARODA(606985)
|
|
113
|
THURINJAPURAM
|
TN-06-003-008-008/66-A
(Kamalaputhur)
|
2906003000NRG23110620220792516
|
11/06/2022
|
Mani
|
2906003WL022145
|
Mani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
BANK OF BARODA(606985)
|
|
114
|
THURINJAPURAM
|
TN-06-003-008-008/67-A
(Kamalaputhur)
|
2906003000NRG23110620220792518
|
11/06/2022
|
Govindhammal
|
2906003WL022145
|
Govindhammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindhammal
|
BANK OF BARODA(606985)
|
|
115
|
THURINJAPURAM
|
TN-06-003-008-008/68-A
(Kamalaputhur)
|
2906003000NRG23110620220792520
|
11/06/2022
|
Kala
|
2906003WL022145
|
Kala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
BANK OF BARODA(606985)
|
|
116
|
THURINJAPURAM
|
TN-06-003-008-008/71-A
(Kamalaputhur)
|
2906003000NRG23110620220792521
|
11/06/2022
|
Unnamalai
|
2906003WL022145
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
117
|
THURINJAPURAM
|
TN-06-003-008-008/73-A
(Kamalaputhur)
|
2906003000NRG23110620220792522
|
11/06/2022
|
Anjalai
|
2906003WL022145
|
Anjalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
118
|
THURINJAPURAM
|
TN-06-003-008-008/75-A
(Kamalaputhur)
|
2906003000NRG23110620220792523
|
11/06/2022
|
Manjula
|
2906003WL022145
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
119
|
THURINJAPURAM
|
TN-06-003-008-008/78-A
(Kamalaputhur)
|
2906003000NRG23110620220792524
|
11/06/2022
|
Rajammal
|
2906003WL022145
|
Rajammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
120
|
THURINJAPURAM
|
TN-06-003-008-008/83-A
(Kamalaputhur)
|
2906003000NRG23110620220792525
|
11/06/2022
|
Lakshmi
|
2906003WL022145
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
121
|
THURINJAPURAM
|
TN-06-003-008-008/85-A
(Kamalaputhur)
|
2906003000NRG23110620220792526
|
11/06/2022
|
Jayagandhi
|
2906003WL022145
|
Jayagandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayagandhi
|
BANK OF BARODA(606985)
|
|
122
|
THURINJAPURAM
|
TN-06-003-008-008/86-A
(Kamalaputhur)
|
2906003000NRG23110620220792527
|
11/06/2022
|
Kamala
|
2906003WL022145
|
Kamala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
123
|
THURINJAPURAM
|
TN-06-003-008-008/91-A
(Kamalaputhur)
|
2906003000NRG23110620220790600
|
11/06/2022
|
Muniyammal
|
2906003WL022093
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
124
|
THURINJAPURAM
|
TN-06-003-008-008/92-A
(Kamalaputhur)
|
2906003000NRG23110620220780206
|
11/06/2022
|
Elumalai
|
2906003WL021907
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
125
|
THURINJAPURAM
|
TN-06-003-008-008/93-A
(Kamalaputhur)
|
2906003000NRG23110620220792529
|
11/06/2022
|
Unnamalai
|
2906003WL022145
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
126
|
THURINJAPURAM
|
TN-06-003-008-008/94-A
(Kamalaputhur)
|
2906003000NRG23110620220792530
|
11/06/2022
|
Kanaga
|
2906003WL022145
|
Kanaga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
127
|
THURINJAPURAM
|
TN-06-003-008-008/96-A
(Kamalaputhur)
|
2906003000NRG23110620220792531
|
11/06/2022
|
Malli
|
2906003WL022145
|
Malli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malli
|
BANK OF BARODA(606985)
|
|
128
|
THURINJAPURAM
|
TN-06-003-008-008/97-A
(Kamalaputhur)
|
2906003000NRG23110620220792532
|
11/06/2022
|
Velankanni
|
2906003WL022145
|
Velankanni
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velankanni
|
BANK OF BARODA(606985)
|
|
129
|
THURINJAPURAM
|
TN-06-003-008-010/393-A
(Kamalaputhur)
|
2906003000NRG23110620220780207
|
11/06/2022
|
Meena
|
2906003WL021907
|
Meena
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meena
|
BANK OF BARODA(606985)
|
|
130
|
THURINJAPURAM
|
TN-06-003-008-010/395-A
(Kamalaputhur)
|
2906003000NRG23110620220780208
|
11/06/2022
|
Mekala
|
2906003WL021907
|
Mekala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mekala
|
BANK OF BARODA(606985)
|
|
131
|
THURINJAPURAM
|
TN-06-003-008-010/415-A
(Kamalaputhur)
|
2906003000NRG23110620220780211
|
11/06/2022
|
Alamalu
|
2906003WL021907
|
Alamalu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamalu
|
BANK OF BARODA(606985)
|
|
132
|
THURINJAPURAM
|
TN-06-003-008-010/420-A
(Kamalaputhur)
|
2906003000NRG23110620220780212
|
11/06/2022
|
Mahalakshmi
|
2906003WL021907
|
Mahalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
133
|
THURINJAPURAM
|
TN-06-003-008-010/423-A
(Kamalaputhur)
|
2906003000NRG23110620220780213
|
11/06/2022
|
Indrani
|
2906003WL021907
|
Indrani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
134
|
THURINJAPURAM
|
TN-06-003-008-010/435-A
(Kamalaputhur)
|
2906003000NRG23110620220792533
|
11/06/2022
|
Vimala
|
2906003WL022145
|
Vimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
135
|
THURINJAPURAM
|
TN-06-003-008-010/479-A
(Kamalaputhur)
|
2906003000NRG23110620220780216
|
11/06/2022
|
Anandha
|
2906003WL021907
|
Anandha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anandha
|
BANK OF BARODA(606985)
|
|
136
|
THURINJAPURAM
|
TN-06-003-008-010/489-A
(Kamalaputhur)
|
2906003000NRG23110620220780217
|
11/06/2022
|
Sumathi
|
2906003WL021907
|
Sumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
137
|
THURINJAPURAM
|
TN-06-003-008-010/491
(Kamalaputhur)
|
2906003000NRG23110620220780218
|
11/06/2022
|
Malliga
|
2906003WL021907
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
138
|
THURINJAPURAM
|
TN-06-003-008-010/545-A
(Kamalaputhur)
|
2906003000NRG23110620220780219
|
11/06/2022
|
Pathma
|
2906003WL021907
|
Pathma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pathma
|
BANK OF BARODA(606985)
|
|
139
|
THURINJAPURAM
|
TN-06-003-008-010/556-A
(Kamalaputhur)
|
2906003000NRG23110620220780220
|
11/06/2022
|
Valli
|
2906003WL021907
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
BANK OF BARODA(606985)
|
|
140
|
THURINJAPURAM
|
TN-06-003-008-011/378
(Kamalaputhur)
|
2906003000NRG23110620220792534
|
11/06/2022
|
Sulochana
|
2906003WL022145
|
Sulochana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
141
|
THURINJAPURAM
|
TN-06-003-008-011/379
(Kamalaputhur)
|
2906003000NRG23110620220792535
|
11/06/2022
|
Elumalai
|
2906003WL022145
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-008-011/394-A
(Kamalaputhur)
|
2906003000NRG23110620220792536
|
11/06/2022
|
Rajalakshmi
|
2906003WL022145
|
Rajalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
143
|
THURINJAPURAM
|
TN-06-003-008-011/410-A
(Kamalaputhur)
|
2906003000NRG23110620220792537
|
11/06/2022
|
Jayanthi
|
2906003WL022145
|
Jayanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
144
|
THURINJAPURAM
|
TN-06-003-008-011/433-A
(Kamalaputhur)
|
2906003000NRG23110620220792538
|
11/06/2022
|
Muniyammal
|
2906003WL022145
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
145
|
THURINJAPURAM
|
TN-06-003-008-011/558-A
(Kamalaputhur)
|
2906003000NRG23110620220792539
|
11/06/2022
|
Vimala
|
2906003WL022145
|
Vimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198585
|
198585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198585
|
198585
|
|
|
|
|
|
|
|