|
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
|
THALAINAYAR
|
TN-14-005-009-002/490-A
(MANAKUDI)
|
2914005000NRG23190720220793488
|
19/07/2022
|
Senthil
|
2914005WL014370
|
Senthil
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Senthil
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/490-A
(MANAKUDI)
|
2914005000NRG23190720220793489
|
19/07/2022
|
Sudha
|
2914005WL014370
|
Sudha
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-003/478
(MANAKUDI)
|
2914005000NRG23190720220793502
|
19/07/2022
|
Sathiya
|
2914005WL014370
|
Sathiya
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-003/493-A
(MANAKUDI)
|
2914005000NRG23190720220793503
|
19/07/2022
|
Renganayagi
|
2914005WL014370
|
Renganayagi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renganayagi
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-003/498-A
(MANAKUDI)
|
2914005000NRG23190720220793504
|
19/07/2022
|
Bakiylakshmi
|
2914005WL014370
|
Bakiylakshmi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bakiylakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-003/516
(MANAKUDI)
|
2914005000NRG23190720220793506
|
19/07/2022
|
maheswari
|
2914005WL014370
|
maheswari
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
maheswari
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-003/528
(MANAKUDI)
|
2914005000NRG23190720220793507
|
19/07/2022
|
Thanushiya
|
2914005WL014370
|
Thanushiya
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thanushiya
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-003/535
(MANAKUDI)
|
2914005000NRG23190720220793508
|
19/07/2022
|
Sathya
|
2914005WL014370
|
Sathya
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-003/537
(MANAKUDI)
|
2914005000NRG23190720220793510
|
19/07/2022
|
Gomathi
|
2914005WL014370
|
Gomathi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-003/537
(MANAKUDI)
|
2914005000NRG23190720220793509
|
19/07/2022
|
Veeramani
|
2914005WL014370
|
Veeramani
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veeramani
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-003/538
(MANAKUDI)
|
2914005000NRG23190720220793512
|
19/07/2022
|
Neelayathatchi
|
2914005WL014370
|
Neelayathatchi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Neelayathatchi
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-003/545
(MANAKUDI)
|
2914005000NRG23190720220793513
|
19/07/2022
|
Gowdami
|
2914005WL014370
|
Gowdami
|
00045
|
BARB0TALAIN
|
690
|
690
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gowdami
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-003/551
(MANAKUDI)
|
2914005000NRG23190720220793514
|
19/07/2022
|
Pattu
|
2914005WL014370
|
Pattu
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-003/556
(MANAKUDI)
|
2914005000NRG23190720220793515
|
19/07/2022
|
Vijayalakshmi
|
2914005WL014370
|
Vijayalakshmi
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/101-A
(MANAKUDI)
|
2914005000NRG23190720220793521
|
19/07/2022
|
MALARKODI
|
2914005WL014370
|
MALARKODI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/107-A
(MANAKUDI)
|
2914005000NRG23190720220793523
|
19/07/2022
|
VALLIAMMAI
|
2914005WL014370
|
VALLIAMMAI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAI
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/112-A
(MANAKUDI)
|
2914005000NRG23190720220793524
|
19/07/2022
|
RASHIYA
|
2914005WL014370
|
RASHIYA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
RASHIYA
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/126-A
(MANAKUDI)
|
2914005000NRG23190720220793525
|
19/07/2022
|
JAYARANI
|
2914005WL014370
|
JAYARANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/129-A
(MANAKUDI)
|
2914005000NRG23190720220793526
|
19/07/2022
|
KRISHNAMOORTHY
|
2914005WL014370
|
KRISHNAMOORTHY
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMOORTHY
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/14-A
(MANAKUDI)
|
2914005000NRG23190720220793528
|
19/07/2022
|
JAYA
|
2914005WL014370
|
JAYA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/148-A
(MANAKUDI)
|
2914005000NRG23190720220793529
|
19/07/2022
|
PANEERSELVAM
|
2914005WL014370
|
PANEERSELVAM
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANEERSELVAM
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/148-A
(MANAKUDI)
|
2914005000NRG23190720220793530
|
19/07/2022
|
SAVITHRI
|
2914005WL014370
|
SAVITHRI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/152-A
(MANAKUDI)
|
2914005000NRG23190720220793532
|
19/07/2022
|
KANTHA
|
2914005WL014370
|
KANTHA
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHA
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/152-A
(MANAKUDI)
|
2914005000NRG23190720220793531
|
19/07/2022
|
VEDAIYAN
|
2914005WL014370
|
VEDAIYAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEDAIYAN
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/163-A
(MANAKUDI)
|
2914005000NRG23190720220793533
|
19/07/2022
|
RANI
|
2914005WL014370
|
RANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/165-A
(MANAKUDI)
|
2914005000NRG23190720220793535
|
19/07/2022
|
PAPPATHI
|
2914005WL014370
|
PAPPATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/167-A
(MANAKUDI)
|
2914005000NRG23190720220793536
|
19/07/2022
|
Jothi.S
|
2914005WL014370
|
Jothi.S
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi.S
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-009-009/183-A
(MANAKUDI)
|
2914005000NRG23190720220793538
|
19/07/2022
|
GOWRI
|
2914005WL014370
|
GOWRI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/190-A
(MANAKUDI)
|
2914005000NRG23190720220793540
|
19/07/2022
|
MALATHI
|
2914005WL014370
|
MALATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALATHI
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-009-009/191-A
(MANAKUDI)
|
2914005000NRG23190720220793542
|
19/07/2022
|
Chithra
|
2914005WL014370
|
Chithra
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/191-A
(MANAKUDI)
|
2914005000NRG23190720220793541
|
19/07/2022
|
JOTHIBASU.S
|
2914005WL014370
|
JOTHIBASU.S
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHIBASU.S
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/196-A
(MANAKUDI)
|
2914005000NRG23190720220793545
|
19/07/2022
|
KILIYAMMAL
|
2914005WL014370
|
KILIYAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KILIYAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-009-009/20-A
(MANAKUDI)
|
2914005000NRG23190720220793546
|
19/07/2022
|
JAYABAL.R
|
2914005WL014370
|
JAYABAL.R
|
00045
|
BARB0TALAIN
|
920
|
920
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYABAL.R
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-009-009/20-A
(MANAKUDI)
|
2914005000NRG23190720220793547
|
19/07/2022
|
MALAR.J
|
2914005WL014370
|
MALAR.J
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAR.J
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-009-009/204-A
(MANAKUDI)
|
2914005000NRG23190720220793548
|
19/07/2022
|
VETHANAYAGI.G
|
2914005WL014370
|
VETHANAYAGI.G
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VETHANAYAGI.G
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-009-009/214-A
(MANAKUDI)
|
2914005000NRG23190720220793549
|
19/07/2022
|
JOTHIMATHI
|
2914005WL014370
|
JOTHIMATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHIMATHI
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-009-009/227-A
(MANAKUDI)
|
2914005000NRG23190720220793553
|
19/07/2022
|
VASUKI
|
2914005WL014370
|
VASUKI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASUKI
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-009-009/23-A
(MANAKUDI)
|
2914005000NRG23190720220793554
|
19/07/2022
|
NAGAMMAL
|
2914005WL014370
|
NAGAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-009-009/233-A
(MANAKUDI)
|
2914005000NRG23190720220793555
|
19/07/2022
|
GANTHI
|
2914005WL014370
|
GANTHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANTHI
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-009-009/26-A
(MANAKUDI)
|
2914005000NRG23190720220793557
|
19/07/2022
|
KANNIYAMMAL
|
2914005WL014370
|
KANNIYAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-009-009/268-A
(MANAKUDI)
|
2914005000NRG23190720220793558
|
19/07/2022
|
MURUGAIYAN
|
2914005WL014370
|
MURUGAIYAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGAIYAN
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-009-009/29-A
(MANAKUDI)
|
2914005000NRG23190720220793561
|
19/07/2022
|
BANUMATHI
|
2914005WL014370
|
BANUMATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-009-009/29-A
(MANAKUDI)
|
2914005000NRG23190720220793560
|
19/07/2022
|
GANAPATHI
|
2914005WL014370
|
GANAPATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANAPATHI
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-009-009/290-A
(MANAKUDI)
|
2914005000NRG23190720220793562
|
19/07/2022
|
MARRY
|
2914005WL014370
|
MARRY
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARRY
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-009-009/304-A
(MANAKUDI)
|
2914005000NRG23190720220793563
|
19/07/2022
|
MALLIKA
|
2914005WL014370
|
MALLIKA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-009-009/305-A
(MANAKUDI)
|
2914005000NRG23190720220793564
|
19/07/2022
|
PATTU
|
2914005WL014370
|
PATTU
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-009-009/307-A
(MANAKUDI)
|
2914005000NRG23190720220793566
|
19/07/2022
|
MARIMUTHU
|
2914005WL014370
|
MARIMUTHU
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIMUTHU
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-009-009/307-A
(MANAKUDI)
|
2914005000NRG23190720220793565
|
19/07/2022
|
VELLAIAN.V
|
2914005WL014370
|
VELLAIAN.V
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIAN.V
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-009-009/308-A
(MANAKUDI)
|
2914005000NRG23190720220793567
|
19/07/2022
|
PASAMALAR
|
2914005WL014370
|
PASAMALAR
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PASAMALAR
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-009-009/31-A
(MANAKUDI)
|
2914005000NRG23190720220793570
|
19/07/2022
|
Rameela
|
2914005WL014370
|
Rameela
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rameela
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-009-009/316-A
(MANAKUDI)
|
2914005000NRG23190720220793571
|
19/07/2022
|
NAGAMMAL
|
2914005WL014370
|
NAGAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-009-009/320-A
(MANAKUDI)
|
2914005000NRG23190720220793574
|
19/07/2022
|
RENUKA
|
2914005WL014370
|
RENUKA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-009-009/335-A
(MANAKUDI)
|
2914005000NRG23190720220793577
|
19/07/2022
|
NEELAVATHY
|
2914005WL014370
|
NEELAVATHY
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALAINAYAR
|
TN-14-005-009-009/339-A
(MANAKUDI)
|
2914005000NRG23190720220793578
|
19/07/2022
|
VASANTHI
|
2914005WL014370
|
VASANTHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALAINAYAR
|
TN-14-005-009-009/347-A
(MANAKUDI)
|
2914005000NRG23190720220793579
|
19/07/2022
|
RASAMMAL
|
2914005WL014370
|
RASAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
RASAMMAL
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-009-009/35-A
(MANAKUDI)
|
2914005000NRG23190720220793581
|
19/07/2022
|
ELLAKANNI
|
2914005WL014370
|
ELLAKANNI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAKANNI
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-009-009/35-A
(MANAKUDI)
|
2914005000NRG23190720220793580
|
19/07/2022
|
NESAN
|
2914005WL014370
|
NESAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
NESAN
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-009-009/36-A
(MANAKUDI)
|
2914005000NRG23190720220793582
|
19/07/2022
|
KUNJU
|
2914005WL014370
|
KUNJU
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUNJU
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-009-009/36-A
(MANAKUDI)
|
2914005000NRG23190720220793583
|
19/07/2022
|
PAPPATHI
|
2914005WL014370
|
PAPPATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-009-009/37-A
(MANAKUDI)
|
2914005000NRG23190720220793585
|
19/07/2022
|
KALA
|
2914005WL014370
|
KALA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
61
|
THALAINAYAR
|
TN-14-005-009-009/37-A
(MANAKUDI)
|
2914005000NRG23190720220793584
|
19/07/2022
|
PAPPAMMAL
|
2914005WL014370
|
PAPPAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-009-009/38-A
(MANAKUDI)
|
2914005000NRG23190720220793586
|
19/07/2022
|
THENAMBAL
|
2914005WL014370
|
THENAMBAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENAMBAL
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-009-009/393-A
(MANAKUDI)
|
2914005000NRG23190720220793588
|
19/07/2022
|
BABY
|
2914005WL014370
|
BABY
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-009-009/40-B
(MANAKUDI)
|
2914005000NRG23190720220793589
|
19/07/2022
|
ANJAMMAL
|
2914005WL014370
|
ANJAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJAMMAL
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-009-009/41-B
(MANAKUDI)
|
2914005000NRG23190720220793591
|
19/07/2022
|
Pakkirisamy
|
2914005WL014370
|
Pakkirisamy
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pakkirisamy
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-009-009/41-B
(MANAKUDI)
|
2914005000NRG23190720220793590
|
19/07/2022
|
VASANTHA.P
|
2914005WL014370
|
VASANTHA.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA.P
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-009-009/412-A
(MANAKUDI)
|
2914005000NRG23190720220793593
|
19/07/2022
|
JAYASUDHA
|
2914005WL014370
|
JAYASUDHA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYASUDHA
|
BANK OF BARODA(606985)
|
|
68
|
THALAINAYAR
|
TN-14-005-009-009/415-A
(MANAKUDI)
|
2914005000NRG23190720220793594
|
19/07/2022
|
MANIMOZHI
|
2914005WL014370
|
MANIMOZHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMOZHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THALAINAYAR
|
TN-14-005-009-009/42-A
(MANAKUDI)
|
2914005000NRG23190720220793596
|
19/07/2022
|
PADMA
|
2914005WL014370
|
PADMA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALAINAYAR
|
TN-14-005-009-009/42-A
(MANAKUDI)
|
2914005000NRG23190720220793595
|
19/07/2022
|
SUBRAMANIYAN.P
|
2914005WL014370
|
SUBRAMANIYAN.P
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBRAMANIYAN.P
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-009-009/421-A
(MANAKUDI)
|
2914005000NRG23190720220793597
|
19/07/2022
|
Baby
|
2914005WL014370
|
Baby
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Baby
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-009-009/426-A
(MANAKUDI)
|
2914005000NRG23190720220793598
|
19/07/2022
|
DEVI
|
2914005WL014370
|
DEVI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-009-009/427-A
(MANAKUDI)
|
2914005000NRG23190720220793599
|
19/07/2022
|
MEENA
|
2914005WL014370
|
MEENA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-009-009/446-A
(MANAKUDI)
|
2914005000NRG23190720220793601
|
19/07/2022
|
KASDHURI
|
2914005WL014370
|
KASDHURI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASDHURI
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-009-009/447-A
(MANAKUDI)
|
2914005000NRG23190720220793602
|
19/07/2022
|
VANAROJA
|
2914005WL014370
|
VANAROJA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAROJA
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-009-009/46-A
(MANAKUDI)
|
2914005000NRG23190720220793605
|
19/07/2022
|
KALA
|
2914005WL014370
|
KALA
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
INDIAN BANK(607105)
|
|
77
|
THALAINAYAR
|
TN-14-005-009-009/46-A
(MANAKUDI)
|
2914005000NRG23190720220793604
|
19/07/2022
|
NAGOORAN.A
|
2914005WL014370
|
NAGOORAN.A
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGOORAN.A
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-009-009/47-A
(MANAKUDI)
|
2914005000NRG23190720220793607
|
19/07/2022
|
KRISHNAVENI
|
2914005WL014370
|
KRISHNAVENI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-009-009/47-A
(MANAKUDI)
|
2914005000NRG23190720220793606
|
19/07/2022
|
VEERASAMY
|
2914005WL014370
|
VEERASAMY
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERASAMY
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-009-009/49-A
(MANAKUDI)
|
2914005000NRG23190720220793608
|
19/07/2022
|
PARVATHAM
|
2914005WL014370
|
PARVATHAM
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHAM
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-009-009/51-A
(MANAKUDI)
|
2914005000NRG23190720220793611
|
19/07/2022
|
Valli
|
2914005WL014370
|
Valli
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-009-009/58-A
(MANAKUDI)
|
2914005000NRG23190720220793612
|
19/07/2022
|
Arasu
|
2914005WL014370
|
Arasu
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arasu
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-009-009/6-A
(MANAKUDI)
|
2914005000NRG23190720220793614
|
19/07/2022
|
Saroja
|
2914005WL014370
|
Saroja
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-009-009/63-A
(MANAKUDI)
|
2914005000NRG23190720220793615
|
19/07/2022
|
LATHA
|
2914005WL014370
|
LATHA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-009-009/67-A
(MANAKUDI)
|
2914005000NRG23190720220793617
|
19/07/2022
|
Annamalai
|
2914005WL014370
|
Annamalai
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-009-009/68-A
(MANAKUDI)
|
2914005000NRG23190720220793619
|
19/07/2022
|
DHAVAMANI
|
2914005WL014370
|
DHAVAMANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHAVAMANI
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-009-009/68-A
(MANAKUDI)
|
2914005000NRG23190720220793618
|
19/07/2022
|
KRISHNAMURTHY.M
|
2914005WL014370
|
KRISHNAMURTHY.M
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAMURTHY.M
|
BANK OF BARODA(606985)
|
|
88
|
THALAINAYAR
|
TN-14-005-009-009/70-A
(MANAKUDI)
|
2914005000NRG23190720220793620
|
19/07/2022
|
KANNAN
|
2914005WL014370
|
KANNAN
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAN
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-009-009/70-A
(MANAKUDI)
|
2914005000NRG23190720220793621
|
19/07/2022
|
VALARMATHI
|
2914005WL014370
|
VALARMATHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-009-009/71-A
(MANAKUDI)
|
2914005000NRG23190720220793622
|
19/07/2022
|
RAJASHWARI
|
2914005WL014370
|
RAJASHWARI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJASHWARI
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-009-009/8-B
(MANAKUDI)
|
2914005000NRG23190720220793624
|
19/07/2022
|
BAVANI
|
2914005WL014370
|
BAVANI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
BAVANI
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-009-009/8-B
(MANAKUDI)
|
2914005000NRG23190720220793623
|
19/07/2022
|
KARUNANITHI
|
2914005WL014370
|
KARUNANITHI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUNANITHI
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-009-009/81-A
(MANAKUDI)
|
2914005000NRG23190720220793625
|
19/07/2022
|
KANNIYAMMAL
|
2914005WL014370
|
KANNIYAMMAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-009-009/9-B
(MANAKUDI)
|
2914005000NRG23190720220793626
|
19/07/2022
|
KANNAGI
|
2914005WL014370
|
KANNAGI
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-009-009/91-A
(MANAKUDI)
|
2914005000NRG23190720220793629
|
19/07/2022
|
SIVAJI.V
|
2914005WL014370
|
SIVAJI.V
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVAJI.V
|
BANK OF BARODA(606985)
|
|
96
|
THALAINAYAR
|
TN-14-005-009-009/91-A
(MANAKUDI)
|
2914005000NRG23190720220793628
|
19/07/2022
|
SUNDARAMBAL
|
2914005WL014370
|
SUNDARAMBAL
|
00045
|
BARB0TALAIN
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARAMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130946
|
130946
|
|
|
|
|
|
|
|
|
97
|
THALAINAYAR
|
TN-14-005-009-002/554
(MANAKUDI)
|
2914005000NRG23190720220793490
|
19/07/2022
|
Roja
|
2914005WL014370
|
Roja
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Roja
|
INDIAN BANK(607105)
|
|
98
|
THALAINAYAR
|
TN-14-005-009-002/579
(MANAKUDI)
|
2914005000NRG23190720220793491
|
19/07/2022
|
Vadivalagi
|
2914005WL014370
|
Vadivalagi
|
00415
|
SBIN0071147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vadivalagi
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALAINAYAR
|
TN-14-005-009-002/596
(MANAKUDI)
|
2914005000NRG23190720220793493
|
19/07/2022
|
Singaravel
|
2914005WL014370
|
Singaravel
|
00415
|
SBIN0071147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Singaravel
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALAINAYAR
|
TN-14-005-009-003/516
(MANAKUDI)
|
2914005000NRG23190720220793505
|
19/07/2022
|
Manikandan
|
2914005WL014370
|
Manikandan
|
00415
|
SBIN0071147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Manikandan
|
BANK OF BARODA(606985)
|
|
101
|
THALAINAYAR
|
TN-14-005-009-009/190-A
(MANAKUDI)
|
2914005000NRG23190720220793539
|
19/07/2022
|
VEERAMANI
|
2914005WL014370
|
VEERAMANI
|
00415
|
SBIN0071147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALAINAYAR
|
TN-14-005-009-009/32-A
(MANAKUDI)
|
2914005000NRG23190720220793572
|
19/07/2022
|
SANTHANAM
|
2914005WL014370
|
SANTHANAM
|
00415
|
SBIN0071147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8356
|
8356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|