|
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-16-001-007-007/136-A
(KOPPU)
|
2916001000NRG23080220233108127
|
08/02/2023
|
Lakshmi
|
2916001WL099236
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/143-A
(KOPPU)
|
2916001000NRG23080220233108128
|
08/02/2023
|
Danalakshmi
|
2916001WL099236
|
Danalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Danalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/146-A
(KOPPU)
|
2916001000NRG23080220233108129
|
08/02/2023
|
Saraswathi
|
2916001WL099236
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/165-A
(KOPPU)
|
2916001000NRG23080220233108130
|
08/02/2023
|
Sumathi
|
2916001WL099236
|
Sumathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/173-A
(KOPPU)
|
2916001000NRG23080220233108131
|
08/02/2023
|
Thamarai
|
2916001WL099236
|
Thamarai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamarai
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/187-A
(KOPPU)
|
2916001000NRG23080220233108132
|
08/02/2023
|
Mallika
|
2916001WL099236
|
Mallika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/207-A
(KOPPU)
|
2916001000NRG23080220233108133
|
08/02/2023
|
Thuzhasi
|
2916001WL099236
|
Thuzhasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thuzhasi
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/221-A
(KOPPU)
|
2916001000NRG23080220233108134
|
08/02/2023
|
Kanniyammal
|
2916001WL099236
|
Kanniyammal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/222-A
(KOPPU)
|
2916001000NRG23080220233108135
|
08/02/2023
|
Danam
|
2916001WL099236
|
Danam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Danam
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/223-A
(KOPPU)
|
2916001000NRG23080220233108136
|
08/02/2023
|
Shenbagavalli
|
2916001WL099236
|
Shenbagavalli
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shenbagavalli
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/226-A
(KOPPU)
|
2916001000NRG23080220233108137
|
08/02/2023
|
Pachaiyammal
|
2916001WL099236
|
Pachaiyammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachaiyammal
|
ICICI BANK LTD(508534)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/229-A
(KOPPU)
|
2916001000NRG23080220233108138
|
08/02/2023
|
Geetha
|
2916001WL099236
|
Geetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/230-A
(KOPPU)
|
2916001000NRG23080220233108139
|
08/02/2023
|
Malaikolunthi
|
2916001WL099236
|
Malaikolunthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malaikolunthi
|
RATNAKAR BANK(607393)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/232-A
(KOPPU)
|
2916001000NRG23080220233108141
|
08/02/2023
|
Lakshmi.S
|
2916001WL099236
|
Lakshmi.S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi.S
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/232-A
(KOPPU)
|
2916001000NRG23080220233108140
|
08/02/2023
|
Sakthivel
|
2916001WL099236
|
Sakthivel
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sakthivel
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/262-A
(KOPPU)
|
2916001000NRG23080220233108142
|
08/02/2023
|
Maheswari
|
2916001WL099236
|
Maheswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/263-A
(KOPPU)
|
2916001000NRG23080220233108143
|
08/02/2023
|
Malliga
|
2916001WL099236
|
Malliga
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/264-A
(KOPPU)
|
2916001000NRG23080220233108144
|
08/02/2023
|
Annakili
|
2916001WL099236
|
Annakili
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakili
|
ICICI BANK LTD(508534)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/265-A
(KOPPU)
|
2916001000NRG23080220233108145
|
08/02/2023
|
Chinnammal
|
2916001WL099236
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/266-A
(KOPPU)
|
2916001000NRG23080220233108146
|
08/02/2023
|
Parameswari
|
2916001WL099236
|
Parameswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/269-A
(KOPPU)
|
2916001000NRG23080220233108147
|
08/02/2023
|
Sangeetha
|
2916001WL099236
|
Sangeetha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/270-A
(KOPPU)
|
2916001000NRG23080220233108148
|
08/02/2023
|
Allirani
|
2916001WL099236
|
Allirani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Allirani
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/272-A
(KOPPU)
|
2916001000NRG23080220233108149
|
08/02/2023
|
BACKIYAM M
|
2916001WL099236
|
BACKIYAM M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
BACKIYAM M
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/273-A
(KOPPU)
|
2916001000NRG23080220233108150
|
08/02/2023
|
Annapattu
|
2916001WL099236
|
Annapattu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annapattu
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/289-A
(KOPPU)
|
2916001000NRG23080220233108151
|
08/02/2023
|
Manimozhi
|
2916001WL099236
|
Manimozhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimozhi
|
ICICI BANK LTD(508534)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/313-A
(KOPPU)
|
2916001000NRG23080220233108152
|
08/02/2023
|
Thanga Mani
|
2916001WL099236
|
Thanga Mani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thanga Mani
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/315-A
(KOPPU)
|
2916001000NRG23080220233108153
|
08/02/2023
|
Periyakkal
|
2916001WL099236
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/335-A
(KOPPU)
|
2916001000NRG23080220233108154
|
08/02/2023
|
Thangammal
|
2916001WL099236
|
Thangammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/339-A
(KOPPU)
|
2916001000NRG23080220233108155
|
08/02/2023
|
Sasikumar
|
2916001WL099236
|
Sasikumar
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikumar
|
ICICI BANK LTD(508534)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/340-A
(KOPPU)
|
2916001000NRG23080220233108156
|
08/02/2023
|
Lalitha
|
2916001WL099236
|
Lalitha
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/343-A
(KOPPU)
|
2916001000NRG23080220233108157
|
08/02/2023
|
Araayee
|
2916001WL099236
|
Araayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Araayee
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/360-A
(KOPPU)
|
2916001000NRG23080220233108158
|
08/02/2023
|
Palaniyammal
|
2916001WL099236
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/365-A
(KOPPU)
|
2916001000NRG23080220233108159
|
08/02/2023
|
Malarkodi
|
2916001WL099236
|
Malarkodi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/391-A
(KOPPU)
|
2916001000NRG23080220233108160
|
08/02/2023
|
Kalaivani
|
2916001WL099236
|
Kalaivani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
HDFC BANK LTD(607152)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/408-A
(KOPPU)
|
2916001000NRG23080220233108161
|
08/02/2023
|
Sona
|
2916001WL099236
|
Sona
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sona
|
ICICI BANK LTD(508534)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/424-A
(KOPPU)
|
2916001000NRG23080220233108162
|
08/02/2023
|
Vijiyalakshmi
|
2916001WL099236
|
Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyalakshmi
|
ICICI BANK LTD(508534)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/438-A
(KOPPU)
|
2916001000NRG23080220233108163
|
08/02/2023
|
Vaitheeswari P
|
2916001WL099236
|
Vaitheeswari P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vaitheeswari P
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/441-A
(KOPPU)
|
2916001000NRG23080220233108164
|
08/02/2023
|
Papa
|
2916001WL099236
|
Papa
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Papa
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/442-A
(KOPPU)
|
2916001000NRG23080220233108165
|
08/02/2023
|
Akilambal
|
2916001WL099236
|
Akilambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Akilambal
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/447-A
(KOPPU)
|
2916001000NRG23080220233108166
|
08/02/2023
|
Thamari
|
2916001WL099236
|
Thamari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamari
|
CANARA BANK(508532)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/457-A
(KOPPU)
|
2916001000NRG23080220233108167
|
08/02/2023
|
Muthaiyan
|
2916001WL099236
|
Muthaiyan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthaiyan
|
ICICI BANK LTD(508534)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/475-A
(KOPPU)
|
2916001000NRG23080220233108168
|
08/02/2023
|
Revathi
|
2916001WL099236
|
Revathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/485-A
(KOPPU)
|
2916001000NRG23080220233108169
|
08/02/2023
|
Jeyanthi
|
2916001WL099236
|
Jeyanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyanthi
|
ICICI BANK LTD(508534)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/491-A
(KOPPU)
|
2916001000NRG23080220233108170
|
08/02/2023
|
Marudhambal
|
2916001WL099236
|
Marudhambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marudhambal
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/503-A
(KOPPU)
|
2916001000NRG23080220233108171
|
08/02/2023
|
Kanaga
|
2916001WL099236
|
Kanaga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga
|
ICICI BANK LTD(508534)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/515-A
(KOPPU)
|
2916001000NRG23080220233108172
|
08/02/2023
|
Sridevi S
|
2916001WL099236
|
Sridevi S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sridevi S
|
ICICI BANK LTD(508534)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/540-A
(KOPPU)
|
2916001000NRG23080220233108173
|
08/02/2023
|
Chellammal
|
2916001WL099236
|
Chellammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/549-A
(KOPPU)
|
2916001000NRG23080220233108174
|
08/02/2023
|
Chithra S
|
2916001WL099236
|
Chithra S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chithra S
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/557-A
(KOPPU)
|
2916001000NRG23080220233108175
|
08/02/2023
|
Muruvayee
|
2916001WL099236
|
Muruvayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muruvayee
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/565-A
(KOPPU)
|
2916001000NRG23080220233108176
|
08/02/2023
|
M. Malarvizhi
|
2916001WL099236
|
M. Malarvizhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
M. Malarvizhi
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/57-A
(KOPPU)
|
2916001000NRG23080220233108177
|
08/02/2023
|
Saroja
|
2916001WL099236
|
Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/595-A
(KOPPU)
|
2916001000NRG23080220233108178
|
08/02/2023
|
S. Vairaperumal
|
2916001WL099236
|
S. Vairaperumal
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
S. Vairaperumal
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/609-A
(KOPPU)
|
2916001000NRG23080220233108179
|
08/02/2023
|
Kalaiselvi.B
|
2916001WL099236
|
Kalaiselvi.B
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi.B
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/610-A
(KOPPU)
|
2916001000NRG23080220233108180
|
08/02/2023
|
Punithavathi
|
2916001WL099236
|
Punithavathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Punithavathi
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/624-A
(KOPPU)
|
2916001000NRG23080220233108181
|
08/02/2023
|
Kannagi.S
|
2916001WL099236
|
Kannagi.S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi.S
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/639-A
(KOPPU)
|
2916001000NRG23080220233108182
|
08/02/2023
|
Sagunthala
|
2916001WL099236
|
Sagunthala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/64-A
(KOPPU)
|
2916001000NRG23080220233108183
|
08/02/2023
|
Naga Lakshmi
|
2916001WL099236
|
Naga Lakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Naga Lakshmi
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/647-A
(KOPPU)
|
2916001000NRG23080220233108184
|
08/02/2023
|
Poongodi.M
|
2916001WL099236
|
Poongodi.M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongodi.M
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/657-A
(KOPPU)
|
2916001000NRG23080220233108185
|
08/02/2023
|
Mariyayi
|
2916001WL099236
|
Mariyayi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/67-A
(KOPPU)
|
2916001000NRG23080220233108186
|
08/02/2023
|
Vanniyayee
|
2916001WL099236
|
Vanniyayee
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanniyayee
|
ICICI BANK LTD(508534)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/691-A
(KOPPU)
|
2916001000NRG23080220233108187
|
08/02/2023
|
Surumbayi.P
|
2916001WL099236
|
Surumbayi.P
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Surumbayi.P
|
ICICI BANK LTD(508534)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/693-A
(KOPPU)
|
2916001000NRG23080220233108188
|
08/02/2023
|
Chandra.G
|
2916001WL099236
|
Chandra.G
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra.G
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/70-A
(KOPPU)
|
2916001000NRG23080220233108189
|
08/02/2023
|
Manonmani
|
2916001WL099236
|
Manonmani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/705-A
(KOPPU)
|
2916001000NRG23080220233108190
|
08/02/2023
|
Jeyalakshmi.D
|
2916001WL099236
|
Jeyalakshmi.D
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi.D
|
ICICI BANK LTD(508534)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/71-A
(KOPPU)
|
2916001000NRG23080220233108191
|
08/02/2023
|
Santhi
|
2916001WL099236
|
Santhi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/717-A
(KOPPU)
|
2916001000NRG23080220233108192
|
08/02/2023
|
Vasuki M
|
2916001WL099236
|
Vasuki M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasuki M
|
ICICI BANK LTD(508534)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/72-A
(KOPPU)
|
2916001000NRG23080220233108193
|
08/02/2023
|
Pattayee
|
2916001WL099236
|
Pattayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattayee
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/720-A
(KOPPU)
|
2916001000NRG23080220233108194
|
08/02/2023
|
Ramya M
|
2916001WL099236
|
Ramya M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya M
|
ICICI BANK LTD(508534)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/722-A
(KOPPU)
|
2916001000NRG23080220233108195
|
08/02/2023
|
Sivaranjani R
|
2916001WL099236
|
Sivaranjani R
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivaranjani R
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-007-007/726-A
(KOPPU)
|
2916001000NRG23080220233108196
|
08/02/2023
|
KALAISELVI M
|
2916001WL099236
|
KALAISELVI M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAISELVI M
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-007-007/736-A
(KOPPU)
|
2916001000NRG23080220233108197
|
08/02/2023
|
Thangamani R
|
2916001WL099236
|
Thangamani R
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangamani R
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-007-007/745-A
(KOPPU)
|
2916001000NRG23080220233108198
|
08/02/2023
|
Muthukannu S
|
2916001WL099236
|
Muthukannu S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukannu S
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-007-007/754-A
(KOPPU)
|
2916001000NRG23080220233108199
|
08/02/2023
|
Elaiyarani G
|
2916001WL099236
|
Elaiyarani G
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elaiyarani G
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-007-007/798-A
(KOPPU)
|
2916001000NRG23080220233108201
|
08/02/2023
|
SHAKILA P
|
2916001WL099236
|
SHAKILA P
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHAKILA P
|
CANARA BANK(508532)
|
|
75
|
ANDHANALLUR
|
TN-16-001-007-007/816-A
(KOPPU)
|
2916001000NRG23080220233108202
|
08/02/2023
|
Malathi
|
2916001WL099236
|
Malathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-007-007/819-A
(KOPPU)
|
2916001000NRG23080220233108203
|
08/02/2023
|
Kasthuri T
|
2916001WL099236
|
Kasthuri T
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri T
|
INDIAN BANK(607105)
|
|
77
|
ANDHANALLUR
|
TN-16-001-007-007/83-A
(KOPPU)
|
2916001000NRG23080220233108204
|
08/02/2023
|
Pushpamani S
|
2916001WL099236
|
Pushpamani S
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpamani S
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-007-007/851
(KOPPU)
|
2916001000NRG23080220233108205
|
08/02/2023
|
Inbavalli J
|
2916001WL099236
|
Inbavalli J
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
16/02/2023
|
|
012059428
|
|
Inbavalli J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79150
|
79150
|
|
|
|
|
|
|
|
|
79
|
ANDHANALLUR
|
TN-16-001-007-007/794-A
(KOPPU)
|
2916001000NRG23080220233108200
|
08/02/2023
|
VEERAMANI R
|
2916001WL099236
|
VEERAMANI R
|
00176
|
IDIB000T101
|
660
|
660
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEERAMANI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79810
|
79810
|
|
|
|
|
|
|
|