|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-007-001/662-A
(KOPPU)
|
2916001000NRG23051020221708770
|
06/10/2022
|
Bhuvaneswari.D
|
2916001WL066097
|
Bhuvaneswari.D
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bhuvaneswari.D
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-001/669-A
(KOPPU)
|
2916001000NRG23051020221708772
|
06/10/2022
|
Chellammal P
|
2916001WL066097
|
Chellammal P
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chellammal P
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-001/672-A
(KOPPU)
|
2916001000NRG23051020221708773
|
06/10/2022
|
Mariyayi.K
|
2916001WL066097
|
Mariyayi.K
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mariyayi.K
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-001/684-A
(KOPPU)
|
2916001000NRG23051020221708774
|
06/10/2022
|
Mala.G
|
2916001WL066097
|
Mala.G
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mala.G
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-001/690-A
(KOPPU)
|
2916001000NRG23051020221708775
|
06/10/2022
|
Shanthi. P
|
2916001WL066097
|
Shanthi. P
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Shanthi. P
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-001/703-A
(KOPPU)
|
2916001000NRG23051020221708776
|
06/10/2022
|
Kamatchi V
|
2916001WL066097
|
Kamatchi V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kamatchi V
|
ICICI BANK LTD(508534)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/108-A
(KOPPU)
|
2916001000NRG23051020221708794
|
06/10/2022
|
Mariyayee
|
2916001WL066097
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/147-A
(KOPPU)
|
2916001000NRG23051020221708795
|
06/10/2022
|
Silambayee
|
2916001WL066097
|
Silambayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Silambayee
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/149-A
(KOPPU)
|
2916001000NRG23051020221708797
|
06/10/2022
|
Rajalakshmi
|
2916001WL066097
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/150-A
(KOPPU)
|
2916001000NRG23051020221708798
|
06/10/2022
|
Latchumi
|
2916001WL066097
|
Latchumi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Latchumi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/162-A
(KOPPU)
|
2916001000NRG23051020221708805
|
06/10/2022
|
Loganadhan
|
2916001WL066097
|
Loganadhan
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Loganadhan
|
ICICI BANK LTD(508534)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/162-A
(KOPPU)
|
2916001000NRG23051020221708806
|
06/10/2022
|
Thillaiammal
|
2916001WL066097
|
Thillaiammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Thillaiammal
|
ICICI BANK LTD(508534)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/181-A
(KOPPU)
|
2916001000NRG23051020221708807
|
06/10/2022
|
SARADHA V
|
2916001WL066097
|
SARADHA V
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
SARADHA V
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/225-A
(KOPPU)
|
2916001000NRG23051020221708809
|
06/10/2022
|
Muthriyan
|
2916001WL066097
|
Muthriyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthriyan
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/225-A
(KOPPU)
|
2916001000NRG23051020221708810
|
06/10/2022
|
Vasughi
|
2916001WL066097
|
Vasughi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasughi
|
ICICI BANK LTD(508534)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/239-A
(KOPPU)
|
2916001000NRG23051020221708811
|
06/10/2022
|
Pitchai
|
2916001WL066097
|
Pitchai
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pitchai
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/241-A
(KOPPU)
|
2916001000NRG23051020221708812
|
06/10/2022
|
Pushpam
|
2916001WL066097
|
Pushpam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/246-A
(KOPPU)
|
2916001000NRG23051020221708813
|
06/10/2022
|
Eswari
|
2916001WL066097
|
Eswari
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Eswari
|
ICICI BANK LTD(508534)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/249-A
(KOPPU)
|
2916001000NRG23051020221708814
|
06/10/2022
|
Papathi
|
2916001WL066097
|
Papathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/257-A
(KOPPU)
|
2916001000NRG23051020221708815
|
06/10/2022
|
Sarasu
|
2916001WL066097
|
Sarasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/269-A
(KOPPU)
|
2916001000NRG23051020221708816
|
06/10/2022
|
Sangeetha
|
2916001WL066097
|
Sangeetha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/285-A
(KOPPU)
|
2916001000NRG23051020221708817
|
06/10/2022
|
Sundarambal
|
2916001WL066097
|
Sundarambal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/287-A
(KOPPU)
|
2916001000NRG23051020221708818
|
06/10/2022
|
Amutha
|
2916001WL066097
|
Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/290-A
(KOPPU)
|
2916001000NRG23051020221708819
|
06/10/2022
|
Revathi.R
|
2916001WL066097
|
Revathi.R
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431809
|
|
Revathi.R
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/293-A
(KOPPU)
|
2916001000NRG23051020221708820
|
06/10/2022
|
Rajagopal
|
2916001WL066097
|
Rajagopal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajagopal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/295-A
(KOPPU)
|
2916001000NRG23051020221708821
|
06/10/2022
|
Sundari
|
2916001WL066097
|
Sundari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sundari
|
ICICI BANK LTD(508534)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/297-A
(KOPPU)
|
2916001000NRG23051020221708822
|
06/10/2022
|
Maruthai
|
2916001WL066097
|
Maruthai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Maruthai
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/297-A
(KOPPU)
|
2916001000NRG23051020221708823
|
06/10/2022
|
Poraikili
|
2916001WL066097
|
Poraikili
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Poraikili
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/300-A
(KOPPU)
|
2916001000NRG23051020221708824
|
06/10/2022
|
Kamatchi
|
2916001WL066097
|
Kamatchi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431809
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/303-A
(KOPPU)
|
2916001000NRG23051020221708825
|
06/10/2022
|
Nagammal
|
2916001WL066097
|
Nagammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Nagammal
|
ICICI BANK LTD(508534)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/305-A
(KOPPU)
|
2916001000NRG23051020221708826
|
06/10/2022
|
Mariyayee
|
2916001WL066097
|
Mariyayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/307-A
(KOPPU)
|
2916001000NRG23051020221708827
|
06/10/2022
|
Saroja
|
2916001WL066097
|
Saroja
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/308-A
(KOPPU)
|
2916001000NRG23051020221708828
|
06/10/2022
|
Valli
|
2916001WL066097
|
Valli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valli
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/312-A
(KOPPU)
|
2916001000NRG23051020221708829
|
06/10/2022
|
Chettuponnu
|
2916001WL066097
|
Chettuponnu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chettuponnu
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/316-A
(KOPPU)
|
2916001000NRG23051020221708830
|
06/10/2022
|
Bangajam
|
2916001WL066097
|
Bangajam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bangajam
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/317-A
(KOPPU)
|
2916001000NRG23051020221708831
|
06/10/2022
|
Vasantha
|
2916001WL066097
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/318-A
(KOPPU)
|
2916001000NRG23051020221708832
|
06/10/2022
|
Muthulakshmi
|
2916001WL066097
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/325-A
(KOPPU)
|
2916001000NRG23051020221708833
|
06/10/2022
|
Kaththayee
|
2916001WL066097
|
Kaththayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kaththayee
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/327-A
(KOPPU)
|
2916001000NRG23051020221708834
|
06/10/2022
|
Surumbhayee
|
2916001WL066097
|
Surumbhayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Surumbhayee
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/327-A
(KOPPU)
|
2916001000NRG23051020221708835
|
06/10/2022
|
Veerammal.S
|
2916001WL066097
|
Veerammal.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Veerammal.S
|
ICICI BANK LTD(508534)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/347-A
(KOPPU)
|
2916001000NRG23051020221708836
|
06/10/2022
|
Manikkam S
|
2916001WL066097
|
Manikkam S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Manikkam S
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/388-A
(KOPPU)
|
2916001000NRG23051020221708837
|
06/10/2022
|
Elanchiyam
|
2916001WL066097
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/394-A
(KOPPU)
|
2916001000NRG23051020221708838
|
06/10/2022
|
Surumbayee
|
2916001WL066097
|
Surumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/395-A
(KOPPU)
|
2916001000NRG23051020221708839
|
06/10/2022
|
Valliyamai
|
2916001WL066097
|
Valliyamai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Valliyamai
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/404-A
(KOPPU)
|
2916001000NRG23051020221708840
|
06/10/2022
|
Lakshmi
|
2916001WL066097
|
Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/410-A
(KOPPU)
|
2916001000NRG23051020221708841
|
06/10/2022
|
Rajammal
|
2916001WL066097
|
Rajammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/421-A
(KOPPU)
|
2916001000NRG23051020221708842
|
06/10/2022
|
Neela
|
2916001WL066097
|
Neela
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Neela
|
ICICI BANK LTD(508534)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/423-A
(KOPPU)
|
2916001000NRG23051020221708843
|
06/10/2022
|
Ariyan
|
2916001WL066097
|
Ariyan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ariyan
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/423-A
(KOPPU)
|
2916001000NRG23051020221708844
|
06/10/2022
|
Ponnammal
|
2916001WL066097
|
Ponnammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/427-A
(KOPPU)
|
2916001000NRG23051020221708846
|
06/10/2022
|
Surumbayee
|
2916001WL066097
|
Surumbayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/428-A
(KOPPU)
|
2916001000NRG23051020221708847
|
06/10/2022
|
Silambaayee.S
|
2916001WL066097
|
Silambaayee.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Silambaayee.S
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/440-A
(KOPPU)
|
2916001000NRG23051020221708848
|
06/10/2022
|
Bhakiyam
|
2916001WL066097
|
Bhakiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Bhakiyam
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/440-A
(KOPPU)
|
2916001000NRG23051020221708849
|
06/10/2022
|
Elanchiyam
|
2916001WL066097
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elanchiyam
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/46-A
(KOPPU)
|
2916001000NRG23051020221708850
|
06/10/2022
|
Sarasu
|
2916001WL066097
|
Sarasu
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/463-A
(KOPPU)
|
2916001000NRG23051020221708851
|
06/10/2022
|
Sundaravalli
|
2916001WL066097
|
Sundaravalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sundaravalli
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/492-A
(KOPPU)
|
2916001000NRG23051020221708852
|
06/10/2022
|
Aariya Malai
|
2916001WL066097
|
Aariya Malai
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Aariya Malai
|
ICICI BANK LTD(508534)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/53-A
(KOPPU)
|
2916001000NRG23051020221708853
|
06/10/2022
|
Elanchiyam
|
2916001WL066097
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Elanchiyam
|
ICICI BANK LTD(508534)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/537-A
(KOPPU)
|
2916001000NRG23051020221708854
|
06/10/2022
|
Chellammal
|
2916001WL066097
|
Chellammal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/538-A
(KOPPU)
|
2916001000NRG23051020221708855
|
06/10/2022
|
Aarayee
|
2916001WL066097
|
Aarayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Aarayee
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/545-A
(KOPPU)
|
2916001000NRG23051020221708856
|
06/10/2022
|
Periyakkal
|
2916001WL066097
|
Periyakkal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Periyakkal
|
ICICI BANK LTD(508534)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/554-A
(KOPPU)
|
2916001000NRG23051020221708857
|
06/10/2022
|
Vasantha
|
2916001WL066097
|
Vasantha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Vasantha
|
ICICI BANK LTD(508534)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/578-A
(KOPPU)
|
2916001000NRG23051020221708858
|
06/10/2022
|
Hemalatha
|
2916001WL066097
|
Hemalatha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/582-A
(KOPPU)
|
2916001000NRG23051020221708859
|
06/10/2022
|
Kavitha
|
2916001WL066097
|
Kavitha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/596-A
(KOPPU)
|
2916001000NRG23051020221708861
|
06/10/2022
|
Muthulakshmi
|
2916001WL066097
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/597-A
(KOPPU)
|
2916001000NRG23051020221708862
|
06/10/2022
|
K. Revathi
|
2916001WL066097
|
K. Revathi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
K. Revathi
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/600-A
(KOPPU)
|
2916001000NRG23051020221708863
|
06/10/2022
|
Eswari.S
|
2916001WL066097
|
Eswari.S
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Eswari.S
|
ICICI BANK LTD(508534)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/616-A
(KOPPU)
|
2916001000NRG23051020221708865
|
06/10/2022
|
Rengan.M
|
2916001WL066097
|
Rengan.M
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Rengan.M
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/617-A
(KOPPU)
|
2916001000NRG23051020221708866
|
06/10/2022
|
Sathiyavalli.V
|
2916001WL066097
|
Sathiyavalli.V
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Sathiyavalli.V
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/635-A
(KOPPU)
|
2916001000NRG23051020221708867
|
06/10/2022
|
Subbulakshmi
|
2916001WL066097
|
Subbulakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431809
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59644
|
59644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59644
|
59644
|
|
|
|
|
|
|
|