|
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
|
ELLAPURAM
|
TN-02-013-052-002/1026-A
(Vadamadurai)
|
2902013000NRG23291020222038499
|
31/10/2022
|
Sumathi
|
2902013WL050160
|
Sumathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-002/1029
(Vadamadurai)
|
2902013000NRG23291020222038501
|
31/10/2022
|
Chithra
|
2902013WL050160
|
Chithra
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-002/1032
(Vadamadurai)
|
2902013000NRG23291020222038503
|
31/10/2022
|
vijayalatchumi
|
2902013WL050160
|
vijayalatchumi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijayalatchumi
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-002/1034-A
(Vadamadurai)
|
2902013000NRG23291020222038504
|
31/10/2022
|
Shanthi
|
2902013WL050160
|
Shanthi
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-002/1036-A
(Vadamadurai)
|
2902013000NRG23291020222038505
|
31/10/2022
|
Savithiri
|
2902013WL050160
|
Savithiri
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-002/1037-A
(Vadamadurai)
|
2902013000NRG23291020222038506
|
31/10/2022
|
Pommi
|
2902013WL050160
|
Pommi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pommi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-002/1164-A
(Vadamadurai)
|
2902013000NRG23291020222038507
|
31/10/2022
|
Amsa
|
2902013WL050160
|
Amsa
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsa
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-002/1165-A
(Vadamadurai)
|
2902013000NRG23291020222038508
|
31/10/2022
|
Sivagami
|
2902013WL050160
|
Sivagami
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-002/1166-A
(Vadamadurai)
|
2902013000NRG23291020222038509
|
31/10/2022
|
Sownthari
|
2902013WL050160
|
Sownthari
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sownthari
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-002/1167-A
(Vadamadurai)
|
2902013000NRG23291020222038511
|
31/10/2022
|
Krishnan
|
2902013WL050160
|
Krishnan
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnan
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-002/1167-A
(Vadamadurai)
|
2902013000NRG23291020222038510
|
31/10/2022
|
Valliyammal
|
2902013WL050160
|
Valliyammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-002/917-A
(Vadamadurai)
|
2902013000NRG23291020222038535
|
31/10/2022
|
Kanchana
|
2902013WL050160
|
Kanchana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-002/919-A
(Vadamadurai)
|
2902013000NRG23291020222038536
|
31/10/2022
|
Nagammal
|
2902013WL050160
|
Nagammal
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-002/920-A
(Vadamadurai)
|
2902013000NRG23291020222038537
|
31/10/2022
|
Mageshwari
|
2902013WL050160
|
Mageshwari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-002/921-A
(Vadamadurai)
|
2902013000NRG23291020222038538
|
31/10/2022
|
Bhavani
|
2902013WL050160
|
Bhavani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-002/924-A
(Vadamadurai)
|
2902013000NRG23291020222038541
|
31/10/2022
|
Rathi
|
2902013WL050160
|
Rathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathi
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-002/925-A
(Vadamadurai)
|
2902013000NRG23291020222038542
|
31/10/2022
|
Pommi
|
2902013WL050160
|
Pommi
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pommi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-010/1236-A
(Vadamadurai)
|
2902013000NRG23291020222038543
|
31/10/2022
|
kalpana
|
2902013WL050160
|
kalpana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
kalpana
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-010/1290-A
(Vadamadurai)
|
2902013000NRG23291020222038544
|
31/10/2022
|
MAGAISHVARI
|
2902013WL050160
|
MAGAISHVARI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGAISHVARI
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-011/1033-A
(Vadamadurai)
|
2902013000NRG23291020222038545
|
31/10/2022
|
Sudha
|
2902013WL050160
|
Sudha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-011/1100-A
(Vadamadurai)
|
2902013000NRG23291020222038546
|
31/10/2022
|
Pujiammal
|
2902013WL050160
|
Pujiammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pujiammal
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-011/738-A
(Vadamadurai)
|
2902013000NRG23291020222038549
|
31/10/2022
|
Saroja
|
2902013WL050160
|
Saroja
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-011/784-A
(Vadamadurai)
|
2902013000NRG23291020222038551
|
31/10/2022
|
Chellammal
|
2902013WL050160
|
Chellammal
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-011/981-A
(Vadamadurai)
|
2902013000NRG23291020222038553
|
31/10/2022
|
Anjalachi
|
2902013WL050160
|
Anjalachi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalachi
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/1010
(Vadamadurai)
|
2902013000NRG23291020222038554
|
31/10/2022
|
Kuppammal
|
2902013WL050160
|
Kuppammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/1233-A
(Vadamadurai)
|
2902013000NRG23291020222038555
|
31/10/2022
|
JAYANTHI
|
2902013WL050160
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/1234-A
(Vadamadurai)
|
2902013000NRG23291020222038556
|
31/10/2022
|
SARANYA
|
2902013WL050160
|
SARANYA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/1238-A
(Vadamadurai)
|
2902013000NRG23291020222038557
|
31/10/2022
|
Sasikala
|
2902013WL050160
|
Sasikala
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/1319-A
(Vadamadurai)
|
2902013000NRG23291020222038558
|
31/10/2022
|
Eswari
|
2902013WL050160
|
Eswari
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/1321-A
(Vadamadurai)
|
2902013000NRG23291020222038559
|
31/10/2022
|
Shobana
|
2902013WL050160
|
Shobana
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shobana
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/1323-A
(Vadamadurai)
|
2902013000NRG23291020222038561
|
31/10/2022
|
Lakshmi
|
2902013WL050160
|
Lakshmi
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/1325-A
(Vadamadurai)
|
2902013000NRG23291020222038562
|
31/10/2022
|
Gowri
|
2902013WL050160
|
Gowri
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/319-A
(Vadamadurai)
|
2902013000NRG23291020222038570
|
31/10/2022
|
BHUVANASWARI
|
2902013WL050160
|
BHUVANASWARI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHUVANASWARI
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/320-A
(Vadamadurai)
|
2902013000NRG23291020222038571
|
31/10/2022
|
MAKALAKSHMI
|
2902013WL050160
|
MAKALAKSHMI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAKALAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/321-A
(Vadamadurai)
|
2902013000NRG23291020222038572
|
31/10/2022
|
DHANALAKSHMI
|
2902013WL050160
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/322-A
(Vadamadurai)
|
2902013000NRG23291020222038573
|
31/10/2022
|
SUSILA
|
2902013WL050160
|
SUSILA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/323-A
(Vadamadurai)
|
2902013000NRG23291020222038574
|
31/10/2022
|
SIVAKAMI
|
2902013WL050160
|
SIVAKAMI
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/324-A
(Vadamadurai)
|
2902013000NRG23291020222038575
|
31/10/2022
|
Mogana
|
2902013WL050160
|
Mogana
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mogana
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/329-A
(Vadamadurai)
|
2902013000NRG23291020222038578
|
31/10/2022
|
Mala
|
2902013WL050160
|
Mala
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mala
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/331-A
(Vadamadurai)
|
2902013000NRG23291020222038580
|
31/10/2022
|
Saroja
|
2902013WL050160
|
Saroja
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/332-A
(Vadamadurai)
|
2902013000NRG23291020222038581
|
31/10/2022
|
Malliga
|
2902013WL050160
|
Malliga
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/333-A
(Vadamadurai)
|
2902013000NRG23291020222038582
|
31/10/2022
|
Thachayani
|
2902013WL050160
|
Thachayani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thachayani
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/335-A
(Vadamadurai)
|
2902013000NRG23291020222038585
|
31/10/2022
|
SUDHA
|
2902013WL050160
|
SUDHA
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/340-A
(Vadamadurai)
|
2902013000NRG23291020222038588
|
31/10/2022
|
RAJENDIRAN
|
2902013WL050160
|
RAJENDIRAN
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDIRAN
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/342-A
(Vadamadurai)
|
2902013000NRG23291020222038590
|
31/10/2022
|
Shanthi
|
2902013WL050160
|
Shanthi
|
00045
|
BARB0PERIAP
|
180
|
180
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/343-A
(Vadamadurai)
|
2902013000NRG23291020222038591
|
31/10/2022
|
Bhuvaneswari
|
2902013WL050160
|
Bhuvaneswari
|
00045
|
BARB0PERIAP
|
720
|
720
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/352-A
(Vadamadurai)
|
2902013000NRG23291020222038594
|
31/10/2022
|
Parasaveni
|
2902013WL050160
|
Parasaveni
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasaveni
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/353-A
(Vadamadurai)
|
2902013000NRG23291020222038595
|
31/10/2022
|
MOORTHI
|
2902013WL050160
|
MOORTHI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOORTHI
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/365-A
(Vadamadurai)
|
2902013000NRG23291020222038603
|
31/10/2022
|
YAMUNA
|
2902013WL050160
|
YAMUNA
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
YAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/369-A
(Vadamadurai)
|
2902013000NRG23291020222038605
|
31/10/2022
|
Dhatchayani
|
2902013WL050160
|
Dhatchayani
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhatchayani
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/370-A
(Vadamadurai)
|
2902013000NRG23291020222038607
|
31/10/2022
|
KISHTAMMAL
|
2902013WL050160
|
KISHTAMMAL
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
KISHTAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/370-A
(Vadamadurai)
|
2902013000NRG23291020222038606
|
31/10/2022
|
MUNIVEL
|
2902013WL050160
|
MUNIVEL
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIVEL
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/371-A
(Vadamadurai)
|
2902013000NRG23291020222038608
|
31/10/2022
|
RAMESH
|
2902013WL050160
|
RAMESH
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/373-A
(Vadamadurai)
|
2902013000NRG23291020222038611
|
31/10/2022
|
Loganathan
|
2902013WL050160
|
Loganathan
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Loganathan
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/373-A
(Vadamadurai)
|
2902013000NRG23291020222038612
|
31/10/2022
|
SAGUNTHALA
|
2902013WL050160
|
SAGUNTHALA
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/374-A
(Vadamadurai)
|
2902013000NRG23291020222038613
|
31/10/2022
|
VASANTHA
|
2902013WL050160
|
VASANTHA
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/376-A
(Vadamadurai)
|
2902013000NRG23291020222038614
|
31/10/2022
|
Muniammal
|
2902013WL050160
|
Muniammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/379-A
(Vadamadurai)
|
2902013000NRG23291020222038616
|
31/10/2022
|
Shanthi
|
2902013WL050160
|
Shanthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/381-A
(Vadamadurai)
|
2902013000NRG23291020222038617
|
31/10/2022
|
Iyankanni
|
2902013WL050160
|
Iyankanni
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Iyankanni
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/382-A
(Vadamadurai)
|
2902013000NRG23291020222038618
|
31/10/2022
|
Kuppu
|
2902013WL050160
|
Kuppu
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/383-A
(Vadamadurai)
|
2902013000NRG23291020222038619
|
31/10/2022
|
Anitha
|
2902013WL050160
|
Anitha
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/384-A
(Vadamadurai)
|
2902013000NRG23291020222038621
|
31/10/2022
|
Kuppammal
|
2902013WL050160
|
Kuppammal
|
00045
|
BARB0PERIAP
|
540
|
540
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/388-A
(Vadamadurai)
|
2902013000NRG23291020222038622
|
31/10/2022
|
ANDAL
|
2902013WL050160
|
ANDAL
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANDAL
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/390-A
(Vadamadurai)
|
2902013000NRG23291020222038623
|
31/10/2022
|
Saroja
|
2902013WL050160
|
Saroja
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/390-A
(Vadamadurai)
|
2902013000NRG23291020222038624
|
31/10/2022
|
Umamageswari
|
2902013WL050160
|
Umamageswari
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/391-A
(Vadamadurai)
|
2902013000NRG23291020222038625
|
31/10/2022
|
Gangamma
|
2902013WL050160
|
Gangamma
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gangamma
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/396-A
(Vadamadurai)
|
2902013000NRG23291020222038629
|
31/10/2022
|
VALLIYAMAL
|
2902013WL050160
|
VALLIYAMAL
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMAL
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/397-A
(Vadamadurai)
|
2902013000NRG23291020222038630
|
31/10/2022
|
BHAVANI
|
2902013WL050160
|
BHAVANI
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/655-A
(Vadamadurai)
|
2902013000NRG23291020222038637
|
31/10/2022
|
Pachaiammal
|
2902013WL050160
|
Pachaiammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachaiammal
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-052/795-a
(Vadamadurai)
|
2902013000NRG23291020222038639
|
31/10/2022
|
Shanthi
|
2902013WL050160
|
Shanthi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-052/814
(Vadamadurai)
|
2902013000NRG23291020222038641
|
31/10/2022
|
Babu
|
2902013WL050160
|
Babu
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Babu
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-052/814
(Vadamadurai)
|
2902013000NRG23291020222038640
|
31/10/2022
|
Thirumangai
|
2902013WL050160
|
Thirumangai
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thirumangai
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-052/831-A
(Vadamadurai)
|
2902013000NRG23291020222038642
|
31/10/2022
|
Sumathi
|
2902013WL050160
|
Sumathi
|
00045
|
BARB0PERIAP
|
360
|
360
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-052/834-A
(Vadamadurai)
|
2902013000NRG23291020222038643
|
31/10/2022
|
Sheela
|
2902013WL050160
|
Sheela
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-052/874-A
(Vadamadurai)
|
2902013000NRG23291020222038645
|
31/10/2022
|
Selvi
|
2902013WL050160
|
Selvi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/875-A
(Vadamadurai)
|
2902013000NRG23291020222038646
|
31/10/2022
|
Sumathi
|
2902013WL050160
|
Sumathi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/877-A
(Vadamadurai)
|
2902013000NRG23291020222038647
|
31/10/2022
|
Ellammal
|
2902013WL050160
|
Ellammal
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-052-052/881-a
(Vadamadurai)
|
2902013000NRG23291020222038649
|
31/10/2022
|
Lakshmi
|
2902013WL050160
|
Lakshmi
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-052-052/883-a
(Vadamadurai)
|
2902013000NRG23291020222038650
|
31/10/2022
|
Magalakshmi
|
2902013WL050160
|
Magalakshmi
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Magalakshmi
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-052-052/941-A
(Vadamadurai)
|
2902013000NRG23291020222038652
|
31/10/2022
|
Nanthini
|
2902013WL050160
|
Nanthini
|
00045
|
BARB0PERIAP
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanthini
|
BANK OF BARODA(606985)
|
|
81
|
ELLAPURAM
|
TN-02-013-052-053/1232-A
(Vadamadurai)
|
2902013000NRG23291020222038653
|
31/10/2022
|
Buvaneshwari
|
2902013WL050160
|
Buvaneshwari
|
00045
|
BARB0PERIAP
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710621
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64616
|
64616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64616
|
64616
|
|
|
|
|
|
|
|