|
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
|
MANAMADURAI
|
TN-25-003-020-001/10
(PATCHERI)
|
2925003000NRG23290720220822893
|
29/07/2022
|
Pandimeena
|
2925003WL025231
|
Pandimeena
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandimeena
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/11
(PATCHERI)
|
2925003000NRG23290720220822894
|
29/07/2022
|
Kannan
|
2925003WL025231
|
Kannan
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/112
(PATCHERI)
|
2925003000NRG23290720220822895
|
29/07/2022
|
Devi
|
2925003WL025231
|
Devi
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/113
(PATCHERI)
|
2925003000NRG23290720220822896
|
29/07/2022
|
Murugan
|
2925003WL025231
|
Murugan
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/120
(PATCHERI)
|
2925003000NRG23290720220822897
|
29/07/2022
|
Muniyandi
|
2925003WL025231
|
Muniyandi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyandi
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/130
(PATCHERI)
|
2925003000NRG23290720220822898
|
29/07/2022
|
Annakamu
|
2925003WL025231
|
Annakamu
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annakamu
|
BANK OF BARODA(606985)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/139
(PATCHERI)
|
2925003000NRG23290720220822899
|
29/07/2022
|
Kauppanan
|
2925003WL025231
|
Kauppanan
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kauppanan
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/145
(PATCHERI)
|
2925003000NRG23290720220822900
|
29/07/2022
|
Ramesh
|
2925003WL025231
|
Ramesh
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/146
(PATCHERI)
|
2925003000NRG23290720220822901
|
29/07/2022
|
Periyakaruppi
|
2925003WL025231
|
Periyakaruppi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyakaruppi
|
BANK OF BARODA(606985)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-001/152
(PATCHERI)
|
2925003000NRG23290720220822902
|
29/07/2022
|
Muruheshwari
|
2925003WL025231
|
Muruheshwari
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muruheshwari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANAMADURAI
|
TN-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23290720220822903
|
29/07/2022
|
Rajangam
|
2925003WL025231
|
Rajangam
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajangam
|
BANK OF BARODA(606985)
|
|
12
|
MANAMADURAI
|
TN-25-003-020-001/159
(PATCHERI)
|
2925003000NRG23290720220822904
|
29/07/2022
|
Joshpin Mery
|
2925003WL025231
|
Joshpin Mery
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Joshpin Mery
|
BANK OF BARODA(606985)
|
|
13
|
MANAMADURAI
|
TN-25-003-020-001/174
(PATCHERI)
|
2925003000NRG23290720220822906
|
29/07/2022
|
Subiramaniyan
|
2925003WL025231
|
Subiramaniyan
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subiramaniyan
|
BANK OF BARODA(606985)
|
|
14
|
MANAMADURAI
|
TN-25-003-020-001/175
(PATCHERI)
|
2925003000NRG23290720220822907
|
29/07/2022
|
Santhira
|
2925003WL025231
|
Santhira
|
00045
|
BARB0PACHER
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-020-001/176
(PATCHERI)
|
2925003000NRG23290720220822908
|
29/07/2022
|
Thiruvali
|
2925003WL025231
|
Thiruvali
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thiruvali
|
BANK OF BARODA(606985)
|
|
16
|
MANAMADURAI
|
TN-25-003-020-001/184
(PATCHERI)
|
2925003000NRG23290720220822987
|
29/07/2022
|
Krishnammal
|
2925003WL025232
|
Krishnammal
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-020-001/190
(PATCHERI)
|
2925003000NRG23290720220822909
|
29/07/2022
|
Natarajan
|
2925003WL025231
|
Natarajan
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Natarajan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-020-001/195
(PATCHERI)
|
2925003000NRG23290720220822910
|
29/07/2022
|
Masi
|
2925003WL025231
|
Masi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Masi
|
BANK OF BARODA(606985)
|
|
19
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23290720220822911
|
29/07/2022
|
Inthira
|
2925003WL025231
|
Inthira
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
20
|
MANAMADURAI
|
TN-25-003-020-001/198
(PATCHERI)
|
2925003000NRG23290720220822912
|
29/07/2022
|
Rajapandi
|
2925003WL025231
|
Rajapandi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajapandi
|
BANK OF BARODA(606985)
|
|
21
|
MANAMADURAI
|
TN-25-003-020-001/21
(PATCHERI)
|
2925003000NRG23290720220822913
|
29/07/2022
|
Selvi
|
2925003WL025231
|
Selvi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
22
|
MANAMADURAI
|
TN-25-003-020-001/212
(PATCHERI)
|
2925003000NRG23290720220822914
|
29/07/2022
|
Karthigai
|
2925003WL025231
|
Karthigai
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthigai
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-020-001/216
(PATCHERI)
|
2925003000NRG23290720220822915
|
29/07/2022
|
Panchu
|
2925003WL025231
|
Panchu
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-020-001/219
(PATCHERI)
|
2925003000NRG23290720220822916
|
29/07/2022
|
Cinnaponnu
|
2925003WL025231
|
Cinnaponnu
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANAMADURAI
|
TN-25-003-020-001/223
(PATCHERI)
|
2925003000NRG23290720220822917
|
29/07/2022
|
Sumathi
|
2925003WL025231
|
Sumathi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
26
|
MANAMADURAI
|
TN-25-003-020-001/239
(PATCHERI)
|
2925003000NRG23290720220822918
|
29/07/2022
|
Alagar
|
2925003WL025231
|
Alagar
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alagar
|
BANK OF BARODA(606985)
|
|
27
|
MANAMADURAI
|
TN-25-003-020-001/25
(PATCHERI)
|
2925003000NRG23290720220822919
|
29/07/2022
|
Sumathi
|
2925003WL025231
|
Sumathi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
28
|
MANAMADURAI
|
TN-25-003-020-001/30
(PATCHERI)
|
2925003000NRG23290720220822920
|
29/07/2022
|
Sumathi
|
2925003WL025231
|
Sumathi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
29
|
MANAMADURAI
|
TN-25-003-020-001/31
(PATCHERI)
|
2925003000NRG23290720220822921
|
29/07/2022
|
Victoria
|
2925003WL025231
|
Victoria
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Victoria
|
BANK OF BARODA(606985)
|
|
30
|
MANAMADURAI
|
TN-25-003-020-001/32
(PATCHERI)
|
2925003000NRG23290720220822922
|
29/07/2022
|
Saraswathi
|
2925003WL025231
|
Saraswathi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
31
|
MANAMADURAI
|
TN-25-003-020-001/33
(PATCHERI)
|
2925003000NRG23290720220822924
|
29/07/2022
|
Vijayalakshmi
|
2925003WL025231
|
Vijayalakshmi
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
32
|
MANAMADURAI
|
TN-25-003-020-001/356
(PATCHERI)
|
2925003000NRG23290720220822925
|
29/07/2022
|
Rajamani
|
2925003WL025231
|
Rajamani
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAMADURAI
|
TN-25-003-020-001/418
(PATCHERI)
|
2925003000NRG23290720220822926
|
29/07/2022
|
Chigappi
|
2925003WL025231
|
Chigappi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chigappi
|
BANK OF BARODA(606985)
|
|
34
|
MANAMADURAI
|
TN-25-003-020-001/42
(PATCHERI)
|
2925003000NRG23290720220822928
|
29/07/2022
|
Nachammal
|
2925003WL025231
|
Nachammal
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachammal
|
BANK OF BARODA(606985)
|
|
35
|
MANAMADURAI
|
TN-25-003-020-001/423
(PATCHERI)
|
2925003000NRG23290720220822929
|
29/07/2022
|
Valarmathi
|
2925003WL025231
|
Valarmathi
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
36
|
MANAMADURAI
|
TN-25-003-020-001/429
(PATCHERI)
|
2925003000NRG23290720220822930
|
29/07/2022
|
Rajeswari
|
2925003WL025231
|
Rajeswari
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
37
|
MANAMADURAI
|
TN-25-003-020-001/44
(PATCHERI)
|
2925003000NRG23290720220822932
|
29/07/2022
|
Santhi
|
2925003WL025231
|
Santhi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-020-001/441
(PATCHERI)
|
2925003000NRG23290720220822988
|
29/07/2022
|
Rani
|
2925003WL025232
|
Rani
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-020-001/447
(PATCHERI)
|
2925003000NRG23290720220822989
|
29/07/2022
|
Suppammal
|
2925003WL025232
|
Suppammal
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suppammal
|
BANK OF BARODA(606985)
|
|
40
|
MANAMADURAI
|
TN-25-003-020-001/45
(PATCHERI)
|
2925003000NRG23290720220822933
|
29/07/2022
|
Muthumari
|
2925003WL025231
|
Muthumari
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthumari
|
BANK OF BARODA(606985)
|
|
41
|
MANAMADURAI
|
TN-25-003-020-001/49
(PATCHERI)
|
2925003000NRG23290720220822934
|
29/07/2022
|
Jeyamalai
|
2925003WL025231
|
Jeyamalai
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyamalai
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAMADURAI
|
TN-25-003-020-001/50
(PATCHERI)
|
2925003000NRG23290720220822935
|
29/07/2022
|
Bakkialakshmi
|
2925003WL025231
|
Bakkialakshmi
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakkialakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-020-001/507
(PATCHERI)
|
2925003000NRG23290720220822936
|
29/07/2022
|
Muthu mari
|
2925003WL025231
|
Muthu mari
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu mari
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-020-001/514
(PATCHERI)
|
2925003000NRG23290720220822937
|
29/07/2022
|
Kamalarani
|
2925003WL025231
|
Kamalarani
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalarani
|
BANK OF BARODA(606985)
|
|
45
|
MANAMADURAI
|
TN-25-003-020-001/52
(PATCHERI)
|
2925003000NRG23290720220822938
|
29/07/2022
|
Lakshmi
|
2925003WL025231
|
Lakshmi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAMADURAI
|
TN-25-003-020-001/528
(PATCHERI)
|
2925003000NRG23290720220822939
|
29/07/2022
|
Muniyandi
|
2925003WL025231
|
Muniyandi
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-020-001/53
(PATCHERI)
|
2925003000NRG23290720220822940
|
29/07/2022
|
Saroja
|
2925003WL025231
|
Saroja
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
48
|
MANAMADURAI
|
TN-25-003-020-001/544
(PATCHERI)
|
2925003000NRG23290720220822941
|
29/07/2022
|
Sivakumar
|
2925003WL025231
|
Sivakumar
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivakumar
|
BANK OF BARODA(606985)
|
|
49
|
MANAMADURAI
|
TN-25-003-020-001/55
(PATCHERI)
|
2925003000NRG23290720220822942
|
29/07/2022
|
Nagu
|
2925003WL025231
|
Nagu
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagu
|
BANK OF BARODA(606985)
|
|
50
|
MANAMADURAI
|
TN-25-003-020-001/550
(PATCHERI)
|
2925003000NRG23290720220822943
|
29/07/2022
|
Rani
|
2925003WL025231
|
Rani
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAMADURAI
|
TN-25-003-020-001/58
(PATCHERI)
|
2925003000NRG23290720220822945
|
29/07/2022
|
Mariyammal
|
2925003WL025231
|
Mariyammal
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-020-001/603
(PATCHERI)
|
2925003000NRG23290720220822946
|
29/07/2022
|
Theertham
|
2925003WL025231
|
Theertham
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theertham
|
BANK OF BARODA(606985)
|
|
53
|
MANAMADURAI
|
TN-25-003-020-001/626
(PATCHERI)
|
2925003000NRG23290720220822947
|
29/07/2022
|
Indirani
|
2925003WL025231
|
Indirani
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAMADURAI
|
TN-25-003-020-001/627
(PATCHERI)
|
2925003000NRG23290720220822948
|
29/07/2022
|
Velu
|
2925003WL025231
|
Velu
|
00045
|
BARB0PACHER
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAMADURAI
|
TN-25-003-020-001/630
(PATCHERI)
|
2925003000NRG23290720220822949
|
29/07/2022
|
Selvi
|
2925003WL025231
|
Selvi
|
00045
|
BARB0PACHER
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
56
|
MANAMADURAI
|
TN-25-003-020-001/631
(PATCHERI)
|
2925003000NRG23290720220822950
|
29/07/2022
|
Selvam
|
2925003WL025231
|
Selvam
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
CANARA BANK(508532)
|
|
57
|
MANAMADURAI
|
TN-25-003-020-001/64
(PATCHERI)
|
2925003000NRG23290720220822951
|
29/07/2022
|
Mery
|
2925003WL025231
|
Mery
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mery
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-020-001/640
(PATCHERI)
|
2925003000NRG23290720220822952
|
29/07/2022
|
Indira
|
2925003WL025231
|
Indira
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira
|
BANK OF BARODA(606985)
|
|
59
|
MANAMADURAI
|
TN-25-003-020-001/644
(PATCHERI)
|
2925003000NRG23290720220822953
|
29/07/2022
|
Nagavalli
|
2925003WL025231
|
Nagavalli
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagavalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MANAMADURAI
|
TN-25-003-020-001/653
(PATCHERI)
|
2925003000NRG23290720220822954
|
29/07/2022
|
Packiam
|
2925003WL025231
|
Packiam
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Packiam
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAMADURAI
|
TN-25-003-020-001/654
(PATCHERI)
|
2925003000NRG23290720220822955
|
29/07/2022
|
Revathy
|
2925003WL025231
|
Revathy
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-020-001/655
(PATCHERI)
|
2925003000NRG23290720220822956
|
29/07/2022
|
Prema
|
2925003WL025231
|
Prema
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
BANK OF INDIA(508505)
|
|
63
|
MANAMADURAI
|
TN-25-003-020-001/66
(PATCHERI)
|
2925003000NRG23290720220822957
|
29/07/2022
|
Varadarajan
|
2925003WL025231
|
Varadarajan
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varadarajan
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAMADURAI
|
TN-25-003-020-001/708
(PATCHERI)
|
2925003000NRG23290720220822958
|
29/07/2022
|
Selvi
|
2925003WL025231
|
Selvi
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
65
|
MANAMADURAI
|
TN-25-003-020-001/714
(PATCHERI)
|
2925003000NRG23290720220822959
|
29/07/2022
|
Puspam
|
2925003WL025231
|
Puspam
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puspam
|
BANK OF BARODA(606985)
|
|
66
|
MANAMADURAI
|
TN-25-003-020-001/716
(PATCHERI)
|
2925003000NRG23290720220822960
|
29/07/2022
|
Amali jeeva
|
2925003WL025231
|
Amali jeeva
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amali jeeva
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAMADURAI
|
TN-25-003-020-001/72
(PATCHERI)
|
2925003000NRG23290720220822961
|
29/07/2022
|
Veeraiah
|
2925003WL025231
|
Veeraiah
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeraiah
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAMADURAI
|
TN-25-003-020-001/722
(PATCHERI)
|
2925003000NRG23290720220823004
|
29/07/2022
|
Abdul mariam beevi
|
2925003WL025235
|
Abdul mariam beevi
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Abdul mariam beevi
|
BANK OF BARODA(606985)
|
|
69
|
MANAMADURAI
|
TN-25-003-020-001/744
(PATCHERI)
|
2925003000NRG23290720220822963
|
29/07/2022
|
Palani muthu
|
2925003WL025231
|
Palani muthu
|
00045
|
BARB0PACHER
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani muthu
|
BANK OF BARODA(606985)
|
|
70
|
MANAMADURAI
|
TN-25-003-020-001/76
(PATCHERI)
|
2925003000NRG23290720220822965
|
29/07/2022
|
Ramachandran
|
2925003WL025231
|
Ramachandran
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAMADURAI
|
TN-25-003-020-001/775
(PATCHERI)
|
2925003000NRG23290720220822966
|
29/07/2022
|
Jeyalakshmi
|
2925003WL025231
|
Jeyalakshmi
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
72
|
MANAMADURAI
|
TN-25-003-020-001/78
(PATCHERI)
|
2925003000NRG23290720220822967
|
29/07/2022
|
Abdul Asan
|
2925003WL025231
|
Abdul Asan
|
00045
|
BARB0PACHER
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Abdul Asan
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANAMADURAI
|
TN-25-003-020-001/782
(PATCHERI)
|
2925003000NRG23290720220823005
|
29/07/2022
|
Vanitha
|
2925003WL025235
|
Vanitha
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-020-001/79
(PATCHERI)
|
2925003000NRG23290720220822968
|
29/07/2022
|
Vijaya
|
2925003WL025231
|
Vijaya
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAMADURAI
|
TN-25-003-020-001/80
(PATCHERI)
|
2925003000NRG23290720220822970
|
29/07/2022
|
Pandi
|
2925003WL025231
|
Pandi
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAMADURAI
|
TN-25-003-020-001/83
(PATCHERI)
|
2925003000NRG23290720220822971
|
29/07/2022
|
Nagarethinam
|
2925003WL025231
|
Nagarethinam
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAMADURAI
|
TN-25-003-020-001/88
(PATCHERI)
|
2925003000NRG23290720220822972
|
29/07/2022
|
Durai raj
|
2925003WL025231
|
Durai raj
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Durai raj
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAMADURAI
|
TN-25-003-020-001/89
(PATCHERI)
|
2925003000NRG23290720220822973
|
29/07/2022
|
Saraswathi
|
2925003WL025231
|
Saraswathi
|
00045
|
BARB0PACHER
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
79
|
MANAMADURAI
|
TN-25-003-020-001/91
(PATCHERI)
|
2925003000NRG23290720220822974
|
29/07/2022
|
Dhanam
|
2925003WL025231
|
Dhanam
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
80
|
MANAMADURAI
|
TN-25-003-020-001/92
(PATCHERI)
|
2925003000NRG23290720220822975
|
29/07/2022
|
Boompozhil
|
2925003WL025231
|
Boompozhil
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boompozhil
|
BANK OF BARODA(606985)
|
|
81
|
MANAMADURAI
|
TN-25-003-020-001/93
(PATCHERI)
|
2925003000NRG23290720220822976
|
29/07/2022
|
Rajamani
|
2925003WL025231
|
Rajamani
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAMADURAI
|
TN-25-003-020-001/99
(PATCHERI)
|
2925003000NRG23290720220822977
|
29/07/2022
|
Valli
|
2925003WL025231
|
Valli
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAMADURAI
|
TN-25-003-020-020/798
(PATCHERI)
|
2925003000NRG23290720220823006
|
29/07/2022
|
Mumtaj begam
|
2925003WL025235
|
Mumtaj begam
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mumtaj begam
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAMADURAI
|
TN-25-003-020-020/805
(PATCHERI)
|
2925003000NRG23290720220822978
|
29/07/2022
|
Rajathi
|
2925003WL025231
|
Rajathi
|
00045
|
BARB0PACHER
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
85
|
MANAMADURAI
|
TN-25-003-020-020/822
(PATCHERI)
|
2925003000NRG23290720220822979
|
29/07/2022
|
cithra
|
2925003WL025231
|
cithra
|
00045
|
BARB0PACHER
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
cithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82475
|
82475
|
|
|
|
|
|
|
|
|
86
|
MANAMADURAI
|
TN-25-003-023-001/644
(PERIAKOTTAI)
|
2925003000NRG23290720220821753
|
29/07/2022
|
Angu
|
2925003WL025178
|
Angu
|
00048
|
BKID0008280
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83599
|
83599
|
|
|
|
|
|
|
|