|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/52-A
(Tharuvai)
|
2926001000NRG23100720220730997
|
11/07/2022
|
Pappa ammal
|
2926001WL035639
|
Pappa ammal
|
00045
|
BARB0PALTIR
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa ammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1-A
(Tharuvai)
|
2926001000NRG23100720220730921
|
11/07/2022
|
Ramalakshmi
|
2926001WL035639
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1027-A
(Tharuvai)
|
2926001000NRG23100720220730922
|
11/07/2022
|
Subbu
|
2926001WL035639
|
Subbu
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
16/07/2022
|
|
030529644
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/103-A
(Tharuvai)
|
2926001000NRG23100720220730923
|
11/07/2022
|
Rani
|
2926001WL035639
|
Rani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1040-A
(Tharuvai)
|
2926001000NRG23100720220730924
|
11/07/2022
|
Muthammal E
|
2926001WL035639
|
Muthammal E
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal E
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1066-A
(Tharuvai)
|
2926001000NRG23100720220730925
|
11/07/2022
|
A. Papathi
|
2926001WL035639
|
A. Papathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. Papathi
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1069-A
(Tharuvai)
|
2926001000NRG23100720220730926
|
11/07/2022
|
P. Marichendu
|
2926001WL035639
|
P. Marichendu
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
P. Marichendu
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1070-A
(Tharuvai)
|
2926001000NRG23100720220730927
|
11/07/2022
|
K. Lakshmi
|
2926001WL035639
|
K. Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
K. Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1109-A
(Tharuvai)
|
2926001000NRG23100720220730928
|
11/07/2022
|
A. Subbulakshmi
|
2926001WL035639
|
A. Subbulakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. Subbulakshmi
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1113-A
(Tharuvai)
|
2926001000NRG23100720220730929
|
11/07/2022
|
M. Esakkiyammal
|
2926001WL035639
|
M. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
M. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1143-A
(Tharuvai)
|
2926001000NRG23100720220730930
|
11/07/2022
|
Arumugathammal
|
2926001WL035639
|
Arumugathammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugathammal
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1151-A
(Tharuvai)
|
2926001000NRG23100720220730931
|
11/07/2022
|
Petchiammal
|
2926001WL035639
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1155-A
(Tharuvai)
|
2926001000NRG23100720220730932
|
11/07/2022
|
N. Esakkiyammal
|
2926001WL035639
|
N. Esakkiyammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
N. Esakkiyammal
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1158-A
(Tharuvai)
|
2926001000NRG23100720220730933
|
11/07/2022
|
Ramalekshmi . S
|
2926001WL035639
|
Ramalekshmi . S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
030529644
|
|
Ramalekshmi . S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1159-A
(Tharuvai)
|
2926001000NRG23100720220730934
|
11/07/2022
|
Saraswathi
|
2926001WL035639
|
Saraswathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/118-A
(Tharuvai)
|
2926001000NRG23100720220730935
|
11/07/2022
|
Madathiammal
|
2926001WL035639
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1195-A
(Tharuvai)
|
2926001000NRG23100720220730936
|
11/07/2022
|
Petchiammal
|
2926001WL035639
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1196-A
(Tharuvai)
|
2926001000NRG23100720220730937
|
11/07/2022
|
antony
|
2926001WL035639
|
antony
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
antony
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/12-B
(Tharuvai)
|
2926001000NRG23100720220730938
|
11/07/2022
|
Gomu ammal
|
2926001WL035639
|
Gomu ammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gomu ammal
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1203-A
(Tharuvai)
|
2926001000NRG23100720220730939
|
11/07/2022
|
M.Usha
|
2926001WL035639
|
M.Usha
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Usha
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1217-A
(Tharuvai)
|
2926001000NRG23100720220730940
|
11/07/2022
|
S.Mubbidathi
|
2926001WL035639
|
S.Mubbidathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Mubbidathi
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1221-A
(Tharuvai)
|
2926001000NRG23100720220730941
|
11/07/2022
|
M.Malliga
|
2926001WL035639
|
M.Malliga
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Malliga
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1231-A
(Tharuvai)
|
2926001000NRG23100720220730942
|
11/07/2022
|
K.Santhi
|
2926001WL035639
|
K.Santhi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1233-A
(Tharuvai)
|
2926001000NRG23100720220730943
|
11/07/2022
|
Maniammal.K
|
2926001WL035639
|
Maniammal.K
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniammal.K
|
CANARA BANK(508532)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1235-A
(Tharuvai)
|
2926001000NRG23100720220730944
|
11/07/2022
|
M.Arunachalam
|
2926001WL035639
|
M.Arunachalam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Arunachalam
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1252-A
(Tharuvai)
|
2926001000NRG23100720220730945
|
11/07/2022
|
K.Lakshmi Ammal
|
2926001WL035639
|
K.Lakshmi Ammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Lakshmi Ammal
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1259-A
(Tharuvai)
|
2926001000NRG23100720220730946
|
11/07/2022
|
M.Subbu Lakshmi
|
2926001WL035639
|
M.Subbu Lakshmi
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Subbu Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1263-A
(Tharuvai)
|
2926001000NRG23100720220730947
|
11/07/2022
|
muthumari
|
2926001WL035639
|
muthumari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
muthumari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/127-A
(Tharuvai)
|
2926001000NRG23100720220730948
|
11/07/2022
|
Muppidathi
|
2926001WL035639
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1270-A
(Tharuvai)
|
2926001000NRG23100720220730949
|
11/07/2022
|
M.Essakiammal
|
2926001WL035639
|
M.Essakiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Essakiammal
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1296-A
(Tharuvai)
|
2926001000NRG23100720220730950
|
11/07/2022
|
S.Piriya
|
2926001WL035639
|
S.Piriya
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Piriya
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/130-A
(Tharuvai)
|
2926001000NRG23100720220730951
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/132-A
(Tharuvai)
|
2926001000NRG23100720220730952
|
11/07/2022
|
Palavesam
|
2926001WL035639
|
Palavesam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palavesam
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1370-A
(Tharuvai)
|
2926001000NRG23100720220730953
|
11/07/2022
|
Lakshmiammal
|
2926001WL035639
|
Lakshmiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmiammal
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1386-A
(Tharuvai)
|
2926001000NRG23100720220730954
|
11/07/2022
|
Amutha
|
2926001WL035639
|
Amutha
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1402-A
(Tharuvai)
|
2926001000NRG23100720220730955
|
11/07/2022
|
Sankarammal
|
2926001WL035639
|
Sankarammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sankarammal
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/141-A
(Tharuvai)
|
2926001000NRG23100720220730956
|
11/07/2022
|
Petchiammal
|
2926001WL035639
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/142-A
(Tharuvai)
|
2926001000NRG23100720220730957
|
11/07/2022
|
Kuppu
|
2926001WL035639
|
Kuppu
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1427-A
(Tharuvai)
|
2926001000NRG23100720220730958
|
11/07/2022
|
Mariselvi
|
2926001WL035639
|
Mariselvi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1429-A
(Tharuvai)
|
2926001000NRG23100720220730959
|
11/07/2022
|
Iyyammal
|
2926001WL035639
|
Iyyammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Iyyammal
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1454-A
(Tharuvai)
|
2926001000NRG23100720220730960
|
11/07/2022
|
Arumugathammal
|
2926001WL035639
|
Arumugathammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugathammal
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1458-A
(Tharuvai)
|
2926001000NRG23100720220730961
|
11/07/2022
|
M Selvi
|
2926001WL035639
|
M Selvi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
M Selvi
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1485-A
(Tharuvai)
|
2926001000NRG23100720220730962
|
11/07/2022
|
Bagavathy
|
2926001WL035639
|
Bagavathy
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bagavathy
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/17-A
(Tharuvai)
|
2926001000NRG23100720220730967
|
11/07/2022
|
Anantha jothi
|
2926001WL035639
|
Anantha jothi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anantha jothi
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/20-A
(Tharuvai)
|
2926001000NRG23100720220730969
|
11/07/2022
|
Pitchammal
|
2926001WL035639
|
Pitchammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pitchammal
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/23-A
(Tharuvai)
|
2926001000NRG23100720220730970
|
11/07/2022
|
Muthulakshmi
|
2926001WL035639
|
Muthulakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/28-B
(Tharuvai)
|
2926001000NRG23100720220730971
|
11/07/2022
|
P. Saroja
|
2926001WL035639
|
P. Saroja
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
P. Saroja
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/344-A
(Tharuvai)
|
2926001000NRG23100720220730972
|
11/07/2022
|
Nangaiyar
|
2926001WL035639
|
Nangaiyar
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nangaiyar
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/348-A
(Tharuvai)
|
2926001000NRG23100720220730973
|
11/07/2022
|
Ulagammal .S
|
2926001WL035639
|
Ulagammal .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ulagammal .S
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/349-A
(Tharuvai)
|
2926001000NRG23100720220730974
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/358-A
(Tharuvai)
|
2926001000NRG23100720220730976
|
11/07/2022
|
Madathiammal
|
2926001WL035639
|
Madathiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madathiammal
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/360-A
(Tharuvai)
|
2926001000NRG23100720220730977
|
11/07/2022
|
Muthammal
|
2926001WL035639
|
Muthammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/362-A
(Tharuvai)
|
2926001000NRG23100720220730978
|
11/07/2022
|
Ananjiammal
|
2926001WL035639
|
Ananjiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ananjiammal
|
BANK OF BARODA(606985)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/38-A
(Tharuvai)
|
2926001000NRG23100720220730979
|
11/07/2022
|
Abdul kader
|
2926001WL035639
|
Abdul kader
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Abdul kader
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/382-A
(Tharuvai)
|
2926001000NRG23100720220730980
|
11/07/2022
|
Krishnammal
|
2926001WL035639
|
Krishnammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/40-A
(Tharuvai)
|
2926001000NRG23100720220730981
|
11/07/2022
|
Petchiammal
|
2926001WL035639
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/400-A
(Tharuvai)
|
2926001000NRG23100720220730982
|
11/07/2022
|
Esakkiammal .S
|
2926001WL035639
|
Esakkiammal .S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal .S
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/410-A
(Tharuvai)
|
2926001000NRG23100720220730983
|
11/07/2022
|
Madakannammal
|
2926001WL035639
|
Madakannammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Madakannammal
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/411-A
(Tharuvai)
|
2926001000NRG23100720220730984
|
11/07/2022
|
Kamalam
|
2926001WL035639
|
Kamalam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/412-A
(Tharuvai)
|
2926001000NRG23100720220730985
|
11/07/2022
|
Thayammal
|
2926001WL035639
|
Thayammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thayammal
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/414-A
(Tharuvai)
|
2926001000NRG23100720220730986
|
11/07/2022
|
Palaniyachi
|
2926001WL035639
|
Palaniyachi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyachi
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/416-A
(Tharuvai)
|
2926001000NRG23100720220730987
|
11/07/2022
|
Radha
|
2926001WL035639
|
Radha
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/418-A
(Tharuvai)
|
2926001000NRG23100720220730988
|
11/07/2022
|
Aruna .S
|
2926001WL035639
|
Aruna .S
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aruna .S
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/419-A
(Tharuvai)
|
2926001000NRG23100720220730989
|
11/07/2022
|
Poomani
|
2926001WL035639
|
Poomani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomani
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/423
(Tharuvai)
|
2926001000NRG23100720220730990
|
11/07/2022
|
Ramuammal
|
2926001WL035639
|
Ramuammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramuammal
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/426-A
(Tharuvai)
|
2926001000NRG23100720220730991
|
11/07/2022
|
Ramuammal
|
2926001WL035639
|
Ramuammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramuammal
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/428-A
(Tharuvai)
|
2926001000NRG23100720220730992
|
11/07/2022
|
Petchiammal .A
|
2926001WL035639
|
Petchiammal .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiammal .A
|
BANK OF BARODA(606985)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/47-A
(Tharuvai)
|
2926001000NRG23100720220730993
|
11/07/2022
|
Thanga selvi
|
2926001WL035639
|
Thanga selvi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thanga selvi
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/49-A
(Tharuvai)
|
2926001000NRG23100720220730994
|
11/07/2022
|
Chandra
|
2926001WL035639
|
Chandra
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/505-A
(Tharuvai)
|
2926001000NRG23100720220730995
|
11/07/2022
|
visalachi
|
2926001WL035639
|
visalachi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
visalachi
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/507-A
(Tharuvai)
|
2926001000NRG23100720220730996
|
11/07/2022
|
Nambinatchiyar
|
2926001WL035639
|
Nambinatchiyar
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nambinatchiyar
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/57-A
(Tharuvai)
|
2926001000NRG23100720220730998
|
11/07/2022
|
Mookammal
|
2926001WL035639
|
Mookammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mookammal
|
BANK OF BARODA(606985)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/59-A
(Tharuvai)
|
2926001000NRG23100720220730999
|
11/07/2022
|
Mariammal
|
2926001WL035639
|
Mariammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/592-A
(Tharuvai)
|
2926001000NRG23100720220731000
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/593-A
(Tharuvai)
|
2926001000NRG23100720220731001
|
11/07/2022
|
Avudaiammal
|
2926001WL035639
|
Avudaiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/595-A
(Tharuvai)
|
2926001000NRG23100720220731002
|
11/07/2022
|
Sornam
|
2926001WL035639
|
Sornam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sornam
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-004/600-A
(Tharuvai)
|
2926001000NRG23100720220731003
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-004-004/601-A
(Tharuvai)
|
2926001000NRG23100720220731004
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-004-004/607-A
(Tharuvai)
|
2926001000NRG23100720220731005
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-004-004/61-A
(Tharuvai)
|
2926001000NRG23100720220731006
|
11/07/2022
|
Rajeswari
|
2926001WL035639
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-004-004/612-A
(Tharuvai)
|
2926001000NRG23100720220731007
|
11/07/2022
|
Kalliammal .S
|
2926001WL035639
|
Kalliammal .S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalliammal .S
|
BANK OF BARODA(606985)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-004-004/613-A
(Tharuvai)
|
2926001000NRG23100720220731008
|
11/07/2022
|
Petchi
|
2926001WL035639
|
Petchi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchi
|
BANK OF BARODA(606985)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-004-004/617-A
(Tharuvai)
|
2926001000NRG23100720220731009
|
11/07/2022
|
Chendu
|
2926001WL035639
|
Chendu
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chendu
|
BANK OF BARODA(606985)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-004-004/621-A
(Tharuvai)
|
2926001000NRG23100720220731010
|
11/07/2022
|
Valliammal
|
2926001WL035639
|
Valliammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliammal
|
BANK OF BARODA(606985)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-004-004/622-A
(Tharuvai)
|
2926001000NRG23100720220731011
|
11/07/2022
|
Uchimahali
|
2926001WL035639
|
Uchimahali
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uchimahali
|
BANK OF BARODA(606985)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-004-004/623-A
(Tharuvai)
|
2926001000NRG23100720220731012
|
11/07/2022
|
Subbulakshmi
|
2926001WL035639
|
Subbulakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-004-004/625-A
(Tharuvai)
|
2926001000NRG23100720220731013
|
11/07/2022
|
Rajeswari
|
2926001WL035639
|
Rajeswari
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-004-004/626-A
(Tharuvai)
|
2926001000NRG23100720220731014
|
11/07/2022
|
Poornam
|
2926001WL035639
|
Poornam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-004-004/635-A
(Tharuvai)
|
2926001000NRG23100720220731015
|
11/07/2022
|
Masanam .M
|
2926001WL035639
|
Masanam .M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Masanam .M
|
BANK OF BARODA(606985)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-004-004/653-A
(Tharuvai)
|
2926001000NRG23100720220731016
|
11/07/2022
|
Shunmugasundari
|
2926001WL035639
|
Shunmugasundari
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shunmugasundari
|
BANK OF BARODA(606985)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-004-004/657-A
(Tharuvai)
|
2926001000NRG23100720220731017
|
11/07/2022
|
Chithirai
|
2926001WL035639
|
Chithirai
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithirai
|
BANK OF BARODA(606985)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-004-004/70-A
(Tharuvai)
|
2926001000NRG23100720220731018
|
11/07/2022
|
Chellammal
|
2926001WL035639
|
Chellammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-004-004/714-A
(Tharuvai)
|
2926001000NRG23100720220731019
|
11/07/2022
|
Thangamuthu
|
2926001WL035639
|
Thangamuthu
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamuthu
|
BANK OF BARODA(606985)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-004-004/727-A
(Tharuvai)
|
2926001000NRG23100720220731021
|
11/07/2022
|
Surya
|
2926001WL035639
|
Surya
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Surya
|
BANK OF BARODA(606985)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-004-004/730-A
(Tharuvai)
|
2926001000NRG23100720220731022
|
11/07/2022
|
Subbu Lakshmi S
|
2926001WL035639
|
Subbu Lakshmi S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbu Lakshmi S
|
BANK OF BARODA(606985)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-004-004/732-A
(Tharuvai)
|
2926001000NRG23100720220731023
|
11/07/2022
|
Meenakshi Ammal G.
|
2926001WL035639
|
Meenakshi Ammal G.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi Ammal G.
|
BANK OF BARODA(606985)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-004-004/733-A
(Tharuvai)
|
2926001000NRG23100720220731024
|
11/07/2022
|
Esakkiammal
|
2926001WL035639
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-004-004/737-a
(Tharuvai)
|
2926001000NRG23100720220731025
|
11/07/2022
|
Sankarammal S
|
2926001WL035639
|
Sankarammal S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sankarammal S
|
BANK OF BARODA(606985)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-004-004/746-A
(Tharuvai)
|
2926001000NRG23100720220731026
|
11/07/2022
|
Arumugathammal A
|
2926001WL035639
|
Arumugathammal A
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugathammal A
|
BANK OF BARODA(606985)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-004-004/755-A
(Tharuvai)
|
2926001000NRG23100720220731027
|
11/07/2022
|
Shanmugam A
|
2926001WL035639
|
Shanmugam A
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugam A
|
BANK OF BARODA(606985)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-004-004/758-B
(Tharuvai)
|
2926001000NRG23100720220731028
|
11/07/2022
|
Umapathy M
|
2926001WL035639
|
Umapathy M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umapathy M
|
BANK OF BARODA(606985)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-004-004/775-A
(Tharuvai)
|
2926001000NRG23100720220731029
|
11/07/2022
|
A. Sudali
|
2926001WL035639
|
A. Sudali
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
15/07/2022
|
|
030529644
|
|
A. Sudali
|
UNION BANK OF INDIA(508500)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-004-004/827-a
(Tharuvai)
|
2926001000NRG23100720220731030
|
11/07/2022
|
Gandhimathi C.
|
2926001WL035639
|
Gandhimathi C.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi C.
|
BANK OF BARODA(606985)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-004-004/874-A
(Tharuvai)
|
2926001000NRG23100720220731031
|
11/07/2022
|
Rani.K
|
2926001WL035639
|
Rani.K
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-004-004/95-A
(Tharuvai)
|
2926001000NRG23100720220731032
|
11/07/2022
|
Sornam
|
2926001WL035639
|
Sornam
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sornam
|
BANK OF BARODA(606985)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-004-004/964-A
(Tharuvai)
|
2926001000NRG23100720220731033
|
11/07/2022
|
Esakkiammal A.
|
2926001WL035639
|
Esakkiammal A.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esakkiammal A.
|
BANK OF BARODA(606985)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-004-004/968-A
(Tharuvai)
|
2926001000NRG23100720220731034
|
11/07/2022
|
Esther
|
2926001WL035639
|
Esther
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
15/07/2022
|
|
030529644
|
|
Esther
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115101
|
115101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116251
|
116251
|
|
|
|
|
|
|
|