|
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-02-013-031-001/1070-A
(Periyapalayam)
|
2902013000NRG23240320233352806
|
24/03/2023
|
BATHRAKALI
|
2902013WL077619
|
BATHRAKALI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
BATHRAKALI
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-001/1071-A
(Periyapalayam)
|
2902013000NRG23240320233352807
|
24/03/2023
|
Sasikala Arumugam
|
2902013WL077619
|
Sasikala Arumugam
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-001/1077-A
(Periyapalayam)
|
2902013000NRG23240320233352808
|
24/03/2023
|
PONNI
|
2902013WL077619
|
PONNI
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNI
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-001/1097-A
(Periyapalayam)
|
2902013000NRG23240320233352809
|
24/03/2023
|
AMMU
|
2902013WL077619
|
AMMU
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-001/1122-A
(Periyapalayam)
|
2902013000NRG23240320233352810
|
24/03/2023
|
Bhavani
|
2902013WL077619
|
Bhavani
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-001/1147-A
(Periyapalayam)
|
2902013000NRG23240320233352811
|
24/03/2023
|
Prabavathi
|
2902013WL077619
|
Prabavathi
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prabavathi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/1003-A
(Periyapalayam)
|
2902013000NRG23240320233352812
|
24/03/2023
|
KALAIVANI
|
2902013WL077619
|
KALAIVANI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/1004-A
(Periyapalayam)
|
2902013000NRG23240320233352813
|
24/03/2023
|
NATHIYA
|
2902013WL077619
|
NATHIYA
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
NATHIYA
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/1012-A
(Periyapalayam)
|
2902013000NRG23240320233352814
|
24/03/2023
|
VASANTHA
|
2902013WL077619
|
VASANTHA
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/1013-A
(Periyapalayam)
|
2902013000NRG23240320233352815
|
24/03/2023
|
AMULU
|
2902013WL077619
|
AMULU
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/1021-A
(Periyapalayam)
|
2902013000NRG23240320233352816
|
24/03/2023
|
GOVINDAMMAL
|
2902013WL077619
|
GOVINDAMMAL
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/1023-A
(Periyapalayam)
|
2902013000NRG23240320233352817
|
24/03/2023
|
KALAISELVI
|
2902013WL077619
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/1024-A
(Periyapalayam)
|
2902013000NRG23240320233352818
|
24/03/2023
|
VIJIYA
|
2902013WL077619
|
VIJIYA
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJIYA
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/1027-A
(Periyapalayam)
|
2902013000NRG23240320233352819
|
24/03/2023
|
JAYAMMAL
|
2902013WL077619
|
JAYAMMAL
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/1031-A
(Periyapalayam)
|
2902013000NRG23240320233352820
|
24/03/2023
|
MURUGESHWARI
|
2902013WL077619
|
MURUGESHWARI
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGESHWARI
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/1036-A
(Periyapalayam)
|
2902013000NRG23240320233352821
|
24/03/2023
|
LATHA
|
2902013WL077619
|
LATHA
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/1063-A
(Periyapalayam)
|
2902013000NRG23240320233352822
|
24/03/2023
|
JAYANTHI
|
2902013WL077619
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/1072-A
(Periyapalayam)
|
2902013000NRG23240320233352823
|
24/03/2023
|
MANJULA
|
2902013WL077619
|
MANJULA
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/1075-A
(Periyapalayam)
|
2902013000NRG23240320233352824
|
24/03/2023
|
MARIYAMMAL
|
2902013WL077619
|
MARIYAMMAL
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/1076-A
(Periyapalayam)
|
2902013000NRG23240320233352825
|
24/03/2023
|
LALITHADEVI
|
2902013WL077619
|
LALITHADEVI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
LALITHADEVI
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/1078-A
(Periyapalayam)
|
2902013000NRG23240320233352826
|
24/03/2023
|
SUNDARI
|
2902013WL077619
|
SUNDARI
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/1108-A
(Periyapalayam)
|
2902013000NRG23240320233352827
|
24/03/2023
|
Manjula S
|
2902013WL077619
|
Manjula S
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manjula S
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/1115-A
(Periyapalayam)
|
2902013000NRG23240320233352828
|
24/03/2023
|
Girija S
|
2902013WL077619
|
Girija S
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Girija S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ELLAPURAM
|
TN-02-013-031-031/1117-A
(Periyapalayam)
|
2902013000NRG23240320233352829
|
24/03/2023
|
Shanthi M
|
2902013WL077619
|
Shanthi M
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi M
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-031-031/1141-A
(Periyapalayam)
|
2902013000NRG23240320233352830
|
24/03/2023
|
Renuka
|
2902013WL077619
|
Renuka
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-031-031/1159-A
(Periyapalayam)
|
2902013000NRG23240320233352831
|
24/03/2023
|
Logambika
|
2902013WL077619
|
Logambika
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Logambika
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-031-031/1200-A
(Periyapalayam)
|
2902013000NRG23240320233352833
|
24/03/2023
|
Gowri
|
2902013WL077619
|
Gowri
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-031-031/1206-A
(Periyapalayam)
|
2902013000NRG23240320233352834
|
24/03/2023
|
Ranjitham R
|
2902013WL077619
|
Ranjitham R
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitham R
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-031-031/1207-A
(Periyapalayam)
|
2902013000NRG23240320233352835
|
24/03/2023
|
A Soundarya
|
2902013WL077619
|
A Soundarya
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
A Soundarya
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLAPURAM
|
TN-02-013-031-031/1208-A
(Periyapalayam)
|
2902013000NRG23240320233352836
|
24/03/2023
|
Saraswathi Sureshkumar
|
2902013WL077619
|
Saraswathi Sureshkumar
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi Sureshkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ELLAPURAM
|
TN-02-013-031-031/1210-A
(Periyapalayam)
|
2902013000NRG23240320233352837
|
24/03/2023
|
Noorjakan B
|
2902013WL077619
|
Noorjakan B
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Noorjakan B
|
INDIAN BANK(607105)
|
|
32
|
ELLAPURAM
|
TN-02-013-031-031/1214-A
(Periyapalayam)
|
2902013000NRG23240320233352838
|
24/03/2023
|
Ponnammal D
|
2902013WL077619
|
Ponnammal D
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal D
|
INDIAN BANK(607105)
|
|
33
|
ELLAPURAM
|
TN-02-013-031-031/1216-A
(Periyapalayam)
|
2902013000NRG23240320233352839
|
24/03/2023
|
Hasina Banu
|
2902013WL077619
|
Hasina Banu
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hasina Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ELLAPURAM
|
TN-02-013-031-031/1265-A
(Periyapalayam)
|
2902013000NRG23240320233352840
|
24/03/2023
|
Manoranjitham
|
2902013WL077619
|
Manoranjitham
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manoranjitham
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-031-031/1277-A
(Periyapalayam)
|
2902013000NRG23240320233352841
|
24/03/2023
|
Padmini P
|
2902013WL077619
|
Padmini P
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmini P
|
UNION BANK OF INDIA(508500)
|
|
36
|
ELLAPURAM
|
TN-02-013-031-031/1291-A
(Periyapalayam)
|
2902013000NRG23240320233352842
|
24/03/2023
|
Parameshwari K
|
2902013WL077619
|
Parameshwari K
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari K
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-031-031/192-A
(Periyapalayam)
|
2902013000NRG23240320233352843
|
24/03/2023
|
Bharathi
|
2902013WL077619
|
Bharathi
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-031-031/202-A
(Periyapalayam)
|
2902013000NRG23240320233352844
|
24/03/2023
|
AMMU
|
2902013WL077619
|
AMMU
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ELLAPURAM
|
TN-02-013-031-031/204-A
(Periyapalayam)
|
2902013000NRG23240320233352845
|
24/03/2023
|
Gowri
|
2902013WL077619
|
Gowri
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-031-031/205-A
(Periyapalayam)
|
2902013000NRG23240320233352846
|
24/03/2023
|
MATHA
|
2902013WL077619
|
MATHA
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MATHA
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-031-031/207-B
(Periyapalayam)
|
2902013000NRG23240320233352847
|
24/03/2023
|
JOTHI
|
2902013WL077619
|
JOTHI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-031-031/209
(Periyapalayam)
|
2902013000NRG23240320233352848
|
24/03/2023
|
Senchammal
|
2902013WL077619
|
Senchammal
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senchammal
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-031-031/215-A
(Periyapalayam)
|
2902013000NRG23240320233352849
|
24/03/2023
|
Velanganni
|
2902013WL077619
|
Velanganni
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velanganni
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-031-031/325-A
(Periyapalayam)
|
2902013000NRG23240320233352850
|
24/03/2023
|
Muniyammal
|
2902013WL077619
|
Muniyammal
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-031-031/326-A
(Periyapalayam)
|
2902013000NRG23240320233352851
|
24/03/2023
|
Ammu
|
2902013WL077619
|
Ammu
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammu
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-031-031/327-A
(Periyapalayam)
|
2902013000NRG23240320233352852
|
24/03/2023
|
Lakshmi
|
2902013WL077619
|
Lakshmi
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-031-031/509-A
(Periyapalayam)
|
2902013000NRG23240320233352853
|
24/03/2023
|
JOTHY
|
2902013WL077619
|
JOTHY
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHY
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-031-031/526-A
(Periyapalayam)
|
2902013000NRG23240320233352854
|
24/03/2023
|
Vijaya
|
2902013WL077619
|
Vijaya
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-031-031/534-A
(Periyapalayam)
|
2902013000NRG23240320233352855
|
24/03/2023
|
Kattammal
|
2902013WL077619
|
Kattammal
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kattammal
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-031-031/542-A
(Periyapalayam)
|
2902013000NRG23240320233352856
|
24/03/2023
|
Pathu
|
2902013WL077619
|
Pathu
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pathu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
ELLAPURAM
|
TN-02-013-031-031/575-a
(Periyapalayam)
|
2902013000NRG23240320233352857
|
24/03/2023
|
Saraswathi
|
2902013WL077619
|
Saraswathi
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-031-031/583-a
(Periyapalayam)
|
2902013000NRG23240320233352858
|
24/03/2023
|
Neela
|
2902013WL077619
|
Neela
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-031-031/597-A
(Periyapalayam)
|
2902013000NRG23240320233352859
|
24/03/2023
|
Rajalakshmi
|
2902013WL077619
|
Rajalakshmi
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-031-031/608-a
(Periyapalayam)
|
2902013000NRG23240320233352860
|
24/03/2023
|
Shanthi
|
2902013WL077619
|
Shanthi
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-031-031/613-a
(Periyapalayam)
|
2902013000NRG23240320233352861
|
24/03/2023
|
Lakshmi
|
2902013WL077619
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ELLAPURAM
|
TN-02-013-031-031/615-A
(Periyapalayam)
|
2902013000NRG23240320233352862
|
24/03/2023
|
Nagammal
|
2902013WL077619
|
Nagammal
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-031-031/616-A
(Periyapalayam)
|
2902013000NRG23240320233352863
|
24/03/2023
|
Avudaithangam
|
2902013WL077619
|
Avudaithangam
|
00045
|
BARB0PERIAP
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
Avudaithangam
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-031-031/618-a
(Periyapalayam)
|
2902013000NRG23240320233352864
|
24/03/2023
|
Jothi
|
2902013WL077619
|
Jothi
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-031-031/653-A
(Periyapalayam)
|
2902013000NRG23240320233352865
|
24/03/2023
|
sumathi
|
2902013WL077619
|
sumathi
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
sumathi
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-031-031/691-A
(Periyapalayam)
|
2902013000NRG23240320233352866
|
24/03/2023
|
Kamala
|
2902013WL077619
|
Kamala
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-031-031/699-A
(Periyapalayam)
|
2902013000NRG23240320233352867
|
24/03/2023
|
Magaswari
|
2902013WL077619
|
Magaswari
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Magaswari
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-031-031/725-A
(Periyapalayam)
|
2902013000NRG23240320233352868
|
24/03/2023
|
Vanitha
|
2902013WL077619
|
Vanitha
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-031-031/743-A
(Periyapalayam)
|
2902013000NRG23240320233352869
|
24/03/2023
|
Gomathi
|
2902013WL077619
|
Gomathi
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-031-031/778-A
(Periyapalayam)
|
2902013000NRG23240320233352870
|
24/03/2023
|
Priya
|
2902013WL077619
|
Priya
|
00045
|
BARB0PERIAP
|
940
|
940
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
ELLAPURAM
|
TN-02-013-031-031/794-A
(Periyapalayam)
|
2902013000NRG23240320233352871
|
24/03/2023
|
Hemavathy
|
2902013WL077619
|
Hemavathy
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Hemavathy
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-031-031/795-A
(Periyapalayam)
|
2902013000NRG23240320233352872
|
24/03/2023
|
Kanaga
|
2902013WL077619
|
Kanaga
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-031-031/796
(Periyapalayam)
|
2902013000NRG23240320233352873
|
24/03/2023
|
Vijaya
|
2902013WL077619
|
Vijaya
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-031-031/810-A
(Periyapalayam)
|
2902013000NRG23240320233352874
|
24/03/2023
|
Pankajam
|
2902013WL077619
|
Pankajam
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pankajam
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-031-031/838-A
(Periyapalayam)
|
2902013000NRG23240320233352875
|
24/03/2023
|
Navaneetham
|
2902013WL077619
|
Navaneetham
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navaneetham
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-031-031/851-A
(Periyapalayam)
|
2902013000NRG23240320233352876
|
24/03/2023
|
Buvaneshwari
|
2902013WL077619
|
Buvaneshwari
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-031-031/852-A
(Periyapalayam)
|
2902013000NRG23240320233352877
|
24/03/2023
|
Sivagami
|
2902013WL077619
|
Sivagami
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-031-031/884-A
(Periyapalayam)
|
2902013000NRG23240320233352878
|
24/03/2023
|
S Devaki
|
2902013WL077619
|
S Devaki
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Devaki
|
BANK OF BARODA(606985)
|
|
73
|
ELLAPURAM
|
TN-02-013-031-031/885-A
(Periyapalayam)
|
2902013000NRG23240320233352879
|
24/03/2023
|
S Renuga
|
2902013WL077619
|
S Renuga
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
S Renuga
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-031-031/887-A
(Periyapalayam)
|
2902013000NRG23240320233352880
|
24/03/2023
|
Lalitha
|
2902013WL077619
|
Lalitha
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-031-031/907-A
(Periyapalayam)
|
2902013000NRG23240320233352881
|
24/03/2023
|
Kowsalya
|
2902013WL077619
|
Kowsalya
|
00045
|
BARB0PERIAP
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
76
|
ELLAPURAM
|
TN-02-013-031-031/910-A
(Periyapalayam)
|
2902013000NRG23240320233352882
|
24/03/2023
|
Yasodha
|
2902013WL077619
|
Yasodha
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yasodha
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-031-031/922-A
(Periyapalayam)
|
2902013000NRG23240320233352883
|
24/03/2023
|
KALYANI
|
2902013WL077619
|
KALYANI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-031-031/923-A
(Periyapalayam)
|
2902013000NRG23240320233352884
|
24/03/2023
|
Nagarathinam
|
2902013WL077619
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-031-031/953-A
(Periyapalayam)
|
2902013000NRG23240320233352885
|
24/03/2023
|
GanguPriya
|
2902013WL077619
|
GanguPriya
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
GanguPriya
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-031-031/955-A
(Periyapalayam)
|
2902013000NRG23240320233352886
|
24/03/2023
|
VIJAYALAKSHMI
|
2902013WL077619
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ELLAPURAM
|
TN-02-013-031-031/959-A
(Periyapalayam)
|
2902013000NRG23240320233352887
|
24/03/2023
|
VIJAYALAKSHMI
|
2902013WL077619
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
82
|
ELLAPURAM
|
TN-02-013-031-031/970-A
(Periyapalayam)
|
2902013000NRG23240320233352888
|
24/03/2023
|
Kanniyammal
|
2902013WL077619
|
Kanniyammal
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
83
|
ELLAPURAM
|
TN-02-013-031-031/992-A
(Periyapalayam)
|
2902013000NRG23240320233352889
|
24/03/2023
|
USHA
|
2902013WL077619
|
USHA
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHA
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-031-032/1241-A
(Periyapalayam)
|
2902013000NRG23240320233352890
|
24/03/2023
|
Nandhini D
|
2902013WL077619
|
Nandhini D
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nandhini D
|
INDIAN BANK(607105)
|
|
85
|
ELLAPURAM
|
TN-02-013-031-032/911-A
(Periyapalayam)
|
2902013000NRG23240320233352891
|
24/03/2023
|
Ganga
|
2902013WL077619
|
Ganga
|
00045
|
BARB0PERIAP
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
86
|
ELLAPURAM
|
TN-02-013-031-032/912-A
(Periyapalayam)
|
2902013000NRG23240320233352892
|
24/03/2023
|
Thulasi
|
2902013WL077619
|
Thulasi
|
00045
|
BARB0PERIAP
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
87
|
ELLAPURAM
|
TN-02-013-031-032/951-A
(Periyapalayam)
|
2902013000NRG23240320233352893
|
24/03/2023
|
RAMANI
|
2902013WL077619
|
RAMANI
|
00045
|
BARB0PERIAP
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86950
|
86950
|
|
|
|
|
|
|
|
|
88
|
ELLAPURAM
|
TN-02-013-031-031/1195-A
(Periyapalayam)
|
2902013000NRG23240320233352832
|
24/03/2023
|
A Seetha
|
2902013WL077619
|
A Seetha
|
00177
|
IOBA0003726
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
A Seetha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88125
|
88125
|
|
|
|
|
|
|
|