|
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-16-001-008-001/1060-A
(KULUMANI)
|
2916001000NRG23120820221093523
|
12/08/2022
|
M. Balasubramanian
|
2916001WL047711
|
M. Balasubramanian
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M. Balasubramanian
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-008-001/1148-A
(KULUMANI)
|
2916001000NRG23120820221093527
|
12/08/2022
|
Amutha
|
2916001WL047711
|
Amutha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-008-001/1150-A
(KULUMANI)
|
2916001000NRG23120820221093528
|
12/08/2022
|
Chitra
|
2916001WL047711
|
Chitra
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-008-001/1151-A
(KULUMANI)
|
2916001000NRG23120820221093529
|
12/08/2022
|
Radika
|
2916001WL047711
|
Radika
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radika
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-008-001/1152-A
(KULUMANI)
|
2916001000NRG23120820221093530
|
12/08/2022
|
Kanagambal
|
2916001WL047711
|
Kanagambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagambal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-008-001/499-A
(KULUMANI)
|
2916001000NRG23120820221093537
|
12/08/2022
|
K. Viji
|
2916001WL047711
|
K. Viji
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
K. Viji
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-008-004/1088-A
(KULUMANI)
|
2916001000NRG23120820221093538
|
12/08/2022
|
Jeyanthi
|
2916001WL047711
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-008-008/1002
(KULUMANI)
|
2916001000NRG23120820221093539
|
12/08/2022
|
Parvathi
|
2916001WL047711
|
Parvathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-008-008/1003-A
(KULUMANI)
|
2916001000NRG23120820221093540
|
12/08/2022
|
S. Palaniyammal
|
2916001WL047711
|
S. Palaniyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S. Palaniyammal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-008-008/1006-A
(KULUMANI)
|
2916001000NRG23120820221093541
|
12/08/2022
|
S.Revathi
|
2916001WL047711
|
S.Revathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Revathi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-008-008/107-A
(KULUMANI)
|
2916001000NRG23120820221093542
|
12/08/2022
|
Maruthayee
|
2916001WL047711
|
Maruthayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maruthayee
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-008-008/1084-A
(KULUMANI)
|
2916001000NRG23120820221093543
|
12/08/2022
|
Dhanalakshmi
|
2916001WL047711
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-008-008/113-A
(KULUMANI)
|
2916001000NRG23120820221093544
|
12/08/2022
|
Lakshmi
|
2916001WL047711
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-008-008/114-A
(KULUMANI)
|
2916001000NRG23120820221093545
|
12/08/2022
|
Kamalam
|
2916001WL047711
|
Kamalam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-008-008/1160-A
(KULUMANI)
|
2916001000NRG23120820221093546
|
12/08/2022
|
Palaniyammal
|
2916001WL047711
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
16
|
ANDHANALLUR
|
TN-16-001-008-008/122-A
(KULUMANI)
|
2916001000NRG23120820221093547
|
12/08/2022
|
Selvi
|
2916001WL047711
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-008-008/156-A
(KULUMANI)
|
2916001000NRG23120820221093551
|
12/08/2022
|
Kanagu
|
2916001WL047711
|
Kanagu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanagu
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-008-008/162-A
(KULUMANI)
|
2916001000NRG23120820221093552
|
12/08/2022
|
Nagalakshmi
|
2916001WL047711
|
Nagalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagalakshmi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-008-008/166-A
(KULUMANI)
|
2916001000NRG23120820221093553
|
12/08/2022
|
Vijaya
|
2916001WL047711
|
Vijaya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-008-008/224-A
(KULUMANI)
|
2916001000NRG23120820221093554
|
12/08/2022
|
Malliga
|
2916001WL047711
|
Malliga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-008-008/354-A
(KULUMANI)
|
2916001000NRG23120820221093555
|
12/08/2022
|
orange
|
2916001WL047711
|
orange
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
orange
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-008-008/355-A
(KULUMANI)
|
2916001000NRG23120820221093556
|
12/08/2022
|
Muthulakshmi
|
2916001WL047711
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-008-008/363-A
(KULUMANI)
|
2916001000NRG23120820221093557
|
12/08/2022
|
Banumathy
|
2916001WL047711
|
Banumathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathy
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-008-008/465-A
(KULUMANI)
|
2916001000NRG23120820221093558
|
12/08/2022
|
Ponni
|
2916001WL047711
|
Ponni
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-008-008/468-A
(KULUMANI)
|
2916001000NRG23120820221093561
|
12/08/2022
|
Kamalam
|
2916001WL047711
|
Kamalam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-008-008/470-A
(KULUMANI)
|
2916001000NRG23120820221093562
|
12/08/2022
|
Selvi
|
2916001WL047711
|
Selvi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-008-008/472-A
(KULUMANI)
|
2916001000NRG23120820221093563
|
12/08/2022
|
Nagammal
|
2916001WL047711
|
Nagammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-008-008/473-A
(KULUMANI)
|
2916001000NRG23120820221093564
|
12/08/2022
|
Kamatchi
|
2916001WL047711
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-008-008/474-A
(KULUMANI)
|
2916001000NRG23120820221093565
|
12/08/2022
|
Krishnaveni
|
2916001WL047711
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-008-008/476-A
(KULUMANI)
|
2916001000NRG23120820221093566
|
12/08/2022
|
Maheswari
|
2916001WL047711
|
Maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-008-008/478-A
(KULUMANI)
|
2916001000NRG23120820221093567
|
12/08/2022
|
Janaki
|
2916001WL047711
|
Janaki
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-008-008/480-A
(KULUMANI)
|
2916001000NRG23120820221093568
|
12/08/2022
|
Usharani
|
2916001WL047711
|
Usharani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Usharani
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-008-008/481-A
(KULUMANI)
|
2916001000NRG23120820221093569
|
12/08/2022
|
Latha
|
2916001WL047711
|
Latha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-008-008/483-A
(KULUMANI)
|
2916001000NRG23120820221093570
|
12/08/2022
|
Panchavarnam
|
2916001WL047711
|
Panchavarnam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-008-008/484-A
(KULUMANI)
|
2916001000NRG23120820221093571
|
12/08/2022
|
Amsavalli
|
2916001WL047711
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-008-008/485-A
(KULUMANI)
|
2916001000NRG23120820221093572
|
12/08/2022
|
Ramayee
|
2916001WL047711
|
Ramayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-008-008/486-A
(KULUMANI)
|
2916001000NRG23120820221093574
|
12/08/2022
|
Rajambal
|
2916001WL047711
|
Rajambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajambal
|
HDFC BANK LTD(607152)
|
|
38
|
ANDHANALLUR
|
TN-16-001-008-008/488-A
(KULUMANI)
|
2916001000NRG23120820221093575
|
12/08/2022
|
Sumathi
|
2916001WL047711
|
Sumathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
CANARA BANK(508532)
|
|
39
|
ANDHANALLUR
|
TN-16-001-008-008/489-A
(KULUMANI)
|
2916001000NRG23120820221093576
|
12/08/2022
|
Akilambal
|
2916001WL047711
|
Akilambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-008-008/491-A
(KULUMANI)
|
2916001000NRG23120820221093577
|
12/08/2022
|
Thalaimmai
|
2916001WL047711
|
Thalaimmai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thalaimmai
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-008-008/495-A
(KULUMANI)
|
2916001000NRG23120820221093578
|
12/08/2022
|
Deepa
|
2916001WL047711
|
Deepa
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deepa
|
CANARA BANK(508532)
|
|
42
|
ANDHANALLUR
|
TN-16-001-008-008/496-A
(KULUMANI)
|
2916001000NRG23120820221093579
|
12/08/2022
|
Soundaravalli
|
2916001WL047711
|
Soundaravalli
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Soundaravalli
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-008-008/497-A
(KULUMANI)
|
2916001000NRG23120820221093580
|
12/08/2022
|
Kasiyammal
|
2916001WL047711
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-008-008/500-A
(KULUMANI)
|
2916001000NRG23120820221093581
|
12/08/2022
|
Latha
|
2916001WL047711
|
Latha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Latha
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-008-008/503-A
(KULUMANI)
|
2916001000NRG23120820221093582
|
12/08/2022
|
Thamarai
|
2916001WL047711
|
Thamarai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-008-008/504-A
(KULUMANI)
|
2916001000NRG23120820221093583
|
12/08/2022
|
Valarmathi
|
2916001WL047711
|
Valarmathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-008-008/505-A
(KULUMANI)
|
2916001000NRG23120820221093584
|
12/08/2022
|
Arunadevi
|
2916001WL047711
|
Arunadevi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arunadevi
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-008-008/510-A
(KULUMANI)
|
2916001000NRG23120820221093585
|
12/08/2022
|
Vijaya
|
2916001WL047711
|
Vijaya
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-008-008/60-A
(KULUMANI)
|
2916001000NRG23120820221093587
|
12/08/2022
|
Parameswari
|
2916001WL047711
|
Parameswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-008-008/61-A
(KULUMANI)
|
2916001000NRG23120820221093588
|
12/08/2022
|
Vasanthi
|
2916001WL047711
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
51
|
ANDHANALLUR
|
TN-16-001-008-008/62-A
(KULUMANI)
|
2916001000NRG23120820221093589
|
12/08/2022
|
Kamatchi
|
2916001WL047711
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-008-008/64-A
(KULUMANI)
|
2916001000NRG23120820221093590
|
12/08/2022
|
Pattu
|
2916001WL047711
|
Pattu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
53
|
ANDHANALLUR
|
TN-16-001-008-008/65-A
(KULUMANI)
|
2916001000NRG23120820221093591
|
12/08/2022
|
Pushpam
|
2916001WL047711
|
Pushpam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
54
|
ANDHANALLUR
|
TN-16-001-008-008/67-A
(KULUMANI)
|
2916001000NRG23120820221093592
|
12/08/2022
|
Chellammal
|
2916001WL047711
|
Chellammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-008-008/68-A
(KULUMANI)
|
2916001000NRG23120820221093593
|
12/08/2022
|
Parameswari
|
2916001WL047711
|
Parameswari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-008-008/69-A
(KULUMANI)
|
2916001000NRG23120820221093594
|
12/08/2022
|
Parvathi
|
2916001WL047711
|
Parvathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
RATNAKAR BANK(607393)
|
|
57
|
ANDHANALLUR
|
TN-16-001-008-008/703-A
(KULUMANI)
|
2916001000NRG23120820221093595
|
12/08/2022
|
Sangeetha
|
2916001WL047711
|
Sangeetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-008-008/706-A
(KULUMANI)
|
2916001000NRG23120820221093597
|
12/08/2022
|
Selvi
|
2916001WL047711
|
Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-008-008/709-A
(KULUMANI)
|
2916001000NRG23120820221093598
|
12/08/2022
|
Kavitha
|
2916001WL047711
|
Kavitha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-008-008/713-A
(KULUMANI)
|
2916001000NRG23120820221093599
|
12/08/2022
|
Kamatchi
|
2916001WL047711
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-008-008/720-A
(KULUMANI)
|
2916001000NRG23120820221093601
|
12/08/2022
|
Annalakshmi
|
2916001WL047711
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-008-008/723-A
(KULUMANI)
|
2916001000NRG23120820221093602
|
12/08/2022
|
Anjalai
|
2916001WL047711
|
Anjalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-008-008/823-A
(KULUMANI)
|
2916001000NRG23120820221093603
|
12/08/2022
|
Mallika
|
2916001WL047711
|
Mallika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-008-008/827-A
(KULUMANI)
|
2916001000NRG23120820221093605
|
12/08/2022
|
Panjavarnam
|
2916001WL047711
|
Panjavarnam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-008-008/828-A
(KULUMANI)
|
2916001000NRG23120820221093606
|
12/08/2022
|
N.Rajam
|
2916001WL047711
|
N.Rajam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Rajam
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-008-008/831-A
(KULUMANI)
|
2916001000NRG23120820221093607
|
12/08/2022
|
Malarkodi
|
2916001WL047711
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-008-008/835-A
(KULUMANI)
|
2916001000NRG23120820221093608
|
12/08/2022
|
Sellammal
|
2916001WL047711
|
Sellammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-008-008/855-A
(KULUMANI)
|
2916001000NRG23120820221093609
|
12/08/2022
|
Kasiyammal
|
2916001WL047711
|
Kasiyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-008-008/895-A
(KULUMANI)
|
2916001000NRG23120820221093611
|
12/08/2022
|
Azhaghu Mani
|
2916001WL047711
|
Azhaghu Mani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Azhaghu Mani
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-008-008/900-A
(KULUMANI)
|
2916001000NRG23120820221093612
|
12/08/2022
|
Kamatchi
|
2916001WL047711
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-008-008/901-A
(KULUMANI)
|
2916001000NRG23120820221093613
|
12/08/2022
|
Rathinam
|
2916001WL047711
|
Rathinam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathinam
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-008-008/936-A
(KULUMANI)
|
2916001000NRG23120820221093614
|
12/08/2022
|
Periyakkal
|
2916001WL047711
|
Periyakkal
|
00045
|
BARB0KULUMA
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-008-008/943-A
(KULUMANI)
|
2916001000NRG23120820221093615
|
12/08/2022
|
Selvam
|
2916001WL047711
|
Selvam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-008-008/952-A
(KULUMANI)
|
2916001000NRG23120820221093616
|
12/08/2022
|
Panju
|
2916001WL047711
|
Panju
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76987
|
76987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76987
|
76987
|
|
|
|
|
|
|
|