|
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
|
POLLACHI(S)
|
TN-11-011-021-001/128-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825666
|
22/08/2022
|
KANNESWARI
|
2911011WL033115
|
KANNESWARI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNESWARI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/152-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825163
|
22/08/2022
|
Rangammal
|
2911011WL033089
|
Rangammal
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/158-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825354
|
22/08/2022
|
Lakshmi
|
2911011WL033099
|
Lakshmi
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-001/159-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825302
|
22/08/2022
|
Bakkieyalakshmi
|
2911011WL033095
|
Bakkieyalakshmi
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkieyalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-001/330-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825304
|
22/08/2022
|
Selvanaiyakam
|
2911011WL033095
|
Selvanaiyakam
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvanaiyakam
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-001/417-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825164
|
22/08/2022
|
MURUGESWARI
|
2911011WL033089
|
MURUGESWARI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGESWARI
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-001/446-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825356
|
22/08/2022
|
Amsaveni
|
2911011WL033099
|
Amsaveni
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-001/454-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825165
|
22/08/2022
|
SOMASUNDHRAM
|
2911011WL033089
|
SOMASUNDHRAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOMASUNDHRAM
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-001/499-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825319
|
22/08/2022
|
GnanaSoundary
|
2911011WL033096
|
GnanaSoundary
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
GnanaSoundary
|
HDFC BANK LTD(607152)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-001/519-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825166
|
22/08/2022
|
KATHIRIYAMMAL
|
2911011WL033089
|
KATHIRIYAMMAL
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
KATHIRIYAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-001/56-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825358
|
22/08/2022
|
M.Lakshmi
|
2911011WL033099
|
M.Lakshmi
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Lakshmi
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-001/629-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825667
|
22/08/2022
|
RAJALAKSHMI
|
2911011WL033115
|
RAJALAKSHMI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-001/946-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825167
|
22/08/2022
|
raj
|
2911011WL033089
|
raj
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
raj
|
UNION BANK OF INDIA(508500)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-002/503-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825717
|
22/08/2022
|
Lakshmi
|
2911011WL033117
|
Lakshmi
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-002/512-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825718
|
22/08/2022
|
Kamalam
|
2911011WL033117
|
Kamalam
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-002/777-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825720
|
22/08/2022
|
Angaleeswari
|
2911011WL033117
|
Angaleeswari
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
Angaleeswari
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-003/134-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825671
|
22/08/2022
|
Vallinayakam
|
2911011WL033115
|
Vallinayakam
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vallinayakam
|
CANARA BANK(508532)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-003/518-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825439
|
22/08/2022
|
SULOCHANA
|
2911011WL033106
|
SULOCHANA
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-003/824-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825440
|
22/08/2022
|
Nithiya
|
2911011WL033106
|
Nithiya
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nithiya
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-003/825-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825441
|
22/08/2022
|
Rajeswari
|
2911011WL033106
|
Rajeswari
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/1002-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825721
|
22/08/2022
|
Sabiyama
|
2911011WL033117
|
Sabiyama
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sabiyama
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/1010-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825840
|
22/08/2022
|
Santhamani
|
2911011WL033122
|
Santhamani
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhamani
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/12-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825674
|
22/08/2022
|
JAYA
|
2911011WL033115
|
JAYA
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/121-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825442
|
22/08/2022
|
KAMALATHAL
|
2911011WL033106
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-021/132-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825675
|
22/08/2022
|
RENUGADEVI
|
2911011WL033115
|
RENUGADEVI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-021/133-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825676
|
22/08/2022
|
Palanathal
|
2911011WL033115
|
Palanathal
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/143-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825677
|
22/08/2022
|
LAKSHMI
|
2911011WL033115
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-021/151-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825169
|
22/08/2022
|
SARATHAMANI
|
2911011WL033089
|
SARATHAMANI
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARATHAMANI
|
BANK OF BARODA(606985)
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/165-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825170
|
22/08/2022
|
MAILATHAL
|
2911011WL033089
|
MAILATHAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAILATHAL
|
INDIAN BANK(607105)
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/167-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825171
|
22/08/2022
|
KALIAMMAL
|
2911011WL033089
|
KALIAMMAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/170-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825359
|
22/08/2022
|
PARVATHI
|
2911011WL033099
|
PARVATHI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-021/172-C
(THENKUMARAPLM)
|
2911011000NRG23220820220825172
|
22/08/2022
|
MASILAMANI
|
2911011WL033089
|
MASILAMANI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
MASILAMANI
|
BANK OF BARODA(606985)
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-021/174-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825360
|
22/08/2022
|
UMARANI
|
2911011WL033099
|
UMARANI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMARANI
|
BANK OF BARODA(606985)
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-021/179-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825844
|
22/08/2022
|
PARVATHI
|
2911011WL033122
|
PARVATHI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-021/186-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825845
|
22/08/2022
|
VELUMANI
|
2911011WL033122
|
VELUMANI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
36
|
POLLACHI(S)
|
TN-11-011-021-021/243-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825846
|
22/08/2022
|
P.RAMASAMY
|
2911011WL033122
|
P.RAMASAMY
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.RAMASAMY
|
INDIAN BANK(607105)
|
|
37
|
POLLACHI(S)
|
TN-11-011-021-021/250-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825173
|
22/08/2022
|
VEERAMMAL
|
2911011WL033089
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
POLLACHI(S)
|
TN-11-011-021-021/260-C
(THENKUMARAPLM)
|
2911011000NRG23220820220825307
|
22/08/2022
|
Masani
|
2911011WL033095
|
Masani
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Masani
|
BANK OF BARODA(606985)
|
|
39
|
POLLACHI(S)
|
TN-11-011-021-021/261-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825847
|
22/08/2022
|
Vantha
|
2911011WL033122
|
Vantha
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vantha
|
BANK OF BARODA(606985)
|
|
40
|
POLLACHI(S)
|
TN-11-011-021-021/274-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825848
|
22/08/2022
|
Nagammal
|
2911011WL033122
|
Nagammal
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
41
|
POLLACHI(S)
|
TN-11-011-021-021/298-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825850
|
22/08/2022
|
Anandajothi
|
2911011WL033122
|
Anandajothi
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anandajothi
|
BANK OF BARODA(606985)
|
|
42
|
POLLACHI(S)
|
TN-11-011-021-021/339-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825174
|
22/08/2022
|
jayamani
|
2911011WL033089
|
jayamani
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
jayamani
|
BANK OF BARODA(606985)
|
|
43
|
POLLACHI(S)
|
TN-11-011-021-021/34-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825853
|
22/08/2022
|
S.Chellammal
|
2911011WL033122
|
S.Chellammal
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Chellammal
|
BANK OF BARODA(606985)
|
|
44
|
POLLACHI(S)
|
TN-11-011-021-021/340-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825175
|
22/08/2022
|
MYILATHAL
|
2911011WL033089
|
MYILATHAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
MYILATHAL
|
BANK OF BARODA(606985)
|
|
45
|
POLLACHI(S)
|
TN-11-011-021-021/354-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825854
|
22/08/2022
|
NACHAMMAL
|
2911011WL033122
|
NACHAMMAL
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
POLLACHI(S)
|
TN-11-011-021-021/363-C
(THENKUMARAPLM)
|
2911011000NRG23220820220825855
|
22/08/2022
|
K.Jothimani
|
2911011WL033122
|
K.Jothimani
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
K.Jothimani
|
BANK OF BARODA(606985)
|
|
47
|
POLLACHI(S)
|
TN-11-011-021-021/367-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825856
|
22/08/2022
|
Bakkiyalakshmi
|
2911011WL033122
|
Bakkiyalakshmi
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiyalakshmi
|
BANK OF BARODA(606985)
|
|
48
|
POLLACHI(S)
|
TN-11-011-021-021/368-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825857
|
22/08/2022
|
DEIVATHAL
|
2911011WL033122
|
DEIVATHAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEIVATHAL
|
BANK OF BARODA(606985)
|
|
49
|
POLLACHI(S)
|
TN-11-011-021-021/427-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825176
|
22/08/2022
|
PALANATHAL
|
2911011WL033089
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POLLACHI(S)
|
TN-11-011-021-021/428-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825308
|
22/08/2022
|
CHINNATHANGAM
|
2911011WL033095
|
CHINNATHANGAM
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNATHANGAM
|
BANK OF BARODA(606985)
|
|
51
|
POLLACHI(S)
|
TN-11-011-021-021/433-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825858
|
22/08/2022
|
Kanniyammal
|
2911011WL033122
|
Kanniyammal
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
52
|
POLLACHI(S)
|
TN-11-011-021-021/436-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825309
|
22/08/2022
|
PAPPATHI
|
2911011WL033095
|
PAPPATHI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
53
|
POLLACHI(S)
|
TN-11-011-021-021/437-a
(THENKUMARAPLM)
|
2911011000NRG23220820220825362
|
22/08/2022
|
MYLATHAL
|
2911011WL033099
|
MYLATHAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
MYLATHAL
|
BANK OF BARODA(606985)
|
|
54
|
POLLACHI(S)
|
TN-11-011-021-021/438-D
(THENKUMARAPLM)
|
2911011000NRG23220820220825310
|
22/08/2022
|
THIRUMAL
|
2911011WL033095
|
THIRUMAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
THIRUMAL
|
BANK OF BARODA(606985)
|
|
55
|
POLLACHI(S)
|
TN-11-011-021-021/441-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825177
|
22/08/2022
|
SUPPULAKSHMI
|
2911011WL033089
|
SUPPULAKSHMI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUPPULAKSHMI
|
BANK OF BARODA(606985)
|
|
56
|
POLLACHI(S)
|
TN-11-011-021-021/442-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825311
|
22/08/2022
|
Gobi
|
2911011WL033095
|
Gobi
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gobi
|
BANK OF BARODA(606985)
|
|
57
|
POLLACHI(S)
|
TN-11-011-021-021/445-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825859
|
22/08/2022
|
Bakkiyam
|
2911011WL033122
|
Bakkiyam
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
58
|
POLLACHI(S)
|
TN-11-011-021-021/447-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825860
|
22/08/2022
|
SUSHEELA
|
2911011WL033122
|
SUSHEELA
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
59
|
POLLACHI(S)
|
TN-11-011-021-021/456-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825363
|
22/08/2022
|
M.Shanmuga lakshmi
|
2911011WL033099
|
M.Shanmuga lakshmi
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Shanmuga lakshmi
|
BANK OF BARODA(606985)
|
|
60
|
POLLACHI(S)
|
TN-11-011-021-021/461-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825313
|
22/08/2022
|
SANTHAMMAL
|
2911011WL033095
|
SANTHAMMAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHAMMAL
|
BANK OF BARODA(606985)
|
|
61
|
POLLACHI(S)
|
TN-11-011-021-021/463-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825861
|
22/08/2022
|
PECHIYAMMAL
|
2911011WL033122
|
PECHIYAMMAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PECHIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
POLLACHI(S)
|
TN-11-011-021-021/473-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825443
|
22/08/2022
|
palanal
|
2911011WL033106
|
palanal
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
palanal
|
BANK OF BARODA(606985)
|
|
63
|
POLLACHI(S)
|
TN-11-011-021-021/475-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825444
|
22/08/2022
|
KABILEESWARI
|
2911011WL033106
|
KABILEESWARI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
KABILEESWARI
|
BANK OF BARODA(606985)
|
|
64
|
POLLACHI(S)
|
TN-11-011-021-021/48-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825862
|
22/08/2022
|
Santhamani
|
2911011WL033122
|
Santhamani
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhamani
|
BANK OF BARODA(606985)
|
|
65
|
POLLACHI(S)
|
TN-11-011-021-021/483-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825678
|
22/08/2022
|
SANMUGARUKAMANI
|
2911011WL033115
|
SANMUGARUKAMANI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANMUGARUKAMANI
|
BANK OF BARODA(606985)
|
|
66
|
POLLACHI(S)
|
TN-11-011-021-021/52-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825863
|
22/08/2022
|
Masilamani
|
2911011WL033122
|
Masilamani
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
67
|
POLLACHI(S)
|
TN-11-011-021-021/523-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825679
|
22/08/2022
|
Amsanayagam
|
2911011WL033115
|
Amsanayagam
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsanayagam
|
HDFC BANK LTD(607152)
|
|
68
|
POLLACHI(S)
|
TN-11-011-021-021/529-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825680
|
22/08/2022
|
Rajeswari
|
2911011WL033115
|
Rajeswari
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
69
|
POLLACHI(S)
|
TN-11-011-021-021/532-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825681
|
22/08/2022
|
KAMALAM
|
2911011WL033115
|
KAMALAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
70
|
POLLACHI(S)
|
TN-11-011-021-021/534-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825178
|
22/08/2022
|
PALANIYAMMAL
|
2911011WL033089
|
PALANIYAMMAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
71
|
POLLACHI(S)
|
TN-11-011-021-021/535-C
(THENKUMARAPLM)
|
2911011000NRG23220820220825682
|
22/08/2022
|
DHANALAKSHMI
|
2911011WL033115
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
72
|
POLLACHI(S)
|
TN-11-011-021-021/536-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825314
|
22/08/2022
|
KALIYAMMAL
|
2911011WL033095
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
POLLACHI(S)
|
TN-11-011-021-021/539-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825683
|
22/08/2022
|
Sumathi
|
2911011WL033115
|
Sumathi
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
74
|
POLLACHI(S)
|
TN-11-011-021-021/546-a
(THENKUMARAPLM)
|
2911011000NRG23220820220825684
|
22/08/2022
|
Kuppathaal
|
2911011WL033115
|
Kuppathaal
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppathaal
|
BANK OF BARODA(606985)
|
|
75
|
POLLACHI(S)
|
TN-11-011-021-021/551-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825364
|
22/08/2022
|
MUTHULAKSHMI
|
2911011WL033099
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
76
|
POLLACHI(S)
|
TN-11-011-021-021/554-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825445
|
22/08/2022
|
DEIVANAYAGAM
|
2911011WL033106
|
DEIVANAYAGAM
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEIVANAYAGAM
|
HDFC BANK LTD(607152)
|
|
77
|
POLLACHI(S)
|
TN-11-011-021-021/561-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825446
|
22/08/2022
|
SATHEESWARI
|
2911011WL033106
|
SATHEESWARI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATHEESWARI
|
BANK OF BARODA(606985)
|
|
78
|
POLLACHI(S)
|
TN-11-011-021-021/572-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825447
|
22/08/2022
|
Maheswari
|
2911011WL033106
|
Maheswari
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
79
|
POLLACHI(S)
|
TN-11-011-021-021/576-C
(THENKUMARAPLM)
|
2911011000NRG23220820220825685
|
22/08/2022
|
KALEESWARI
|
2911011WL033115
|
KALEESWARI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALEESWARI
|
BANK OF BARODA(606985)
|
|
80
|
POLLACHI(S)
|
TN-11-011-021-021/581-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825365
|
22/08/2022
|
DEIVANI
|
2911011WL033099
|
DEIVANI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEIVANI
|
BANK OF BARODA(606985)
|
|
81
|
POLLACHI(S)
|
TN-11-011-021-021/583-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825179
|
22/08/2022
|
Indrani
|
2911011WL033089
|
Indrani
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
82
|
POLLACHI(S)
|
TN-11-011-021-021/585-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825316
|
22/08/2022
|
BALAMANI
|
2911011WL033095
|
BALAMANI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALAMANI
|
BANK OF BARODA(606985)
|
|
83
|
POLLACHI(S)
|
TN-11-011-021-021/587-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825317
|
22/08/2022
|
mailan
|
2911011WL033095
|
mailan
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
mailan
|
BANK OF BARODA(606985)
|
|
84
|
POLLACHI(S)
|
TN-11-011-021-021/591-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825686
|
22/08/2022
|
VANAJA
|
2911011WL033115
|
VANAJA
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
85
|
POLLACHI(S)
|
TN-11-011-021-021/598-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825687
|
22/08/2022
|
VIJAYAKUMARI
|
2911011WL033115
|
VIJAYAKUMARI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
86
|
POLLACHI(S)
|
TN-11-011-021-021/605-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825688
|
22/08/2022
|
LAKSHMI
|
2911011WL033115
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
87
|
POLLACHI(S)
|
TN-11-011-021-021/609-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825724
|
22/08/2022
|
KALIYAMMAL
|
2911011WL033117
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POLLACHI(S)
|
TN-11-011-021-021/61-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825864
|
22/08/2022
|
Subbal
|
2911011WL033122
|
Subbal
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbal
|
BANK OF BARODA(606985)
|
|
89
|
POLLACHI(S)
|
TN-11-011-021-021/612-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825322
|
22/08/2022
|
KALIYAMMAL
|
2911011WL033096
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
90
|
POLLACHI(S)
|
TN-11-011-021-021/614-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825323
|
22/08/2022
|
MEENAKSHI
|
2911011WL033096
|
MEENAKSHI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POLLACHI(S)
|
TN-11-011-021-021/617-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825689
|
22/08/2022
|
Jothimani
|
2911011WL033115
|
Jothimani
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
92
|
POLLACHI(S)
|
TN-11-011-021-021/618-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825690
|
22/08/2022
|
SELLATHAL
|
2911011WL033115
|
SELLATHAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLATHAL
|
BANK OF BARODA(606985)
|
|
93
|
POLLACHI(S)
|
TN-11-011-021-021/625-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825448
|
22/08/2022
|
DEVI
|
2911011WL033106
|
DEVI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVI
|
BANK OF BARODA(606985)
|
|
94
|
POLLACHI(S)
|
TN-11-011-021-021/627-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825691
|
22/08/2022
|
SUPATHAL
|
2911011WL033115
|
SUPATHAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUPATHAL
|
BANK OF BARODA(606985)
|
|
95
|
POLLACHI(S)
|
TN-11-011-021-021/630-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825449
|
22/08/2022
|
BAGAVATHIBAGIYAM
|
2911011WL033106
|
BAGAVATHIBAGIYAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAGAVATHIBAGIYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
POLLACHI(S)
|
TN-11-011-021-021/635-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825450
|
22/08/2022
|
Sarojini
|
2911011WL033106
|
Sarojini
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarojini
|
BANK OF BARODA(606985)
|
|
97
|
POLLACHI(S)
|
TN-11-011-021-021/636-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825692
|
22/08/2022
|
Kalamani
|
2911011WL033115
|
Kalamani
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalamani
|
HDFC BANK LTD(607152)
|
|
98
|
POLLACHI(S)
|
TN-11-011-021-021/638-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825865
|
22/08/2022
|
POONKODI
|
2911011WL033122
|
POONKODI
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
99
|
POLLACHI(S)
|
TN-11-011-021-021/639-D
(THENKUMARAPLM)
|
2911011000NRG23220820220825725
|
22/08/2022
|
KANNAMMAL
|
2911011WL033117
|
KANNAMMAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
POLLACHI(S)
|
TN-11-011-021-021/658-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825324
|
22/08/2022
|
Sarasvathi
|
2911011WL033096
|
Sarasvathi
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
101
|
POLLACHI(S)
|
TN-11-011-021-021/667-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825693
|
22/08/2022
|
BAKKIYAM
|
2911011WL033115
|
BAKKIYAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAKKIYAM
|
BANK OF BARODA(606985)
|
|
102
|
POLLACHI(S)
|
TN-11-011-021-021/670-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825726
|
22/08/2022
|
AKKALAMMAL
|
2911011WL033117
|
AKKALAMMAL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
AKKALAMMAL
|
BANK OF BARODA(606985)
|
|
103
|
POLLACHI(S)
|
TN-11-011-021-021/675-D
(THENKUMARAPLM)
|
2911011000NRG23220820220825727
|
22/08/2022
|
BANUMATHI
|
2911011WL033117
|
BANUMATHI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POLLACHI(S)
|
TN-11-011-021-021/686-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825366
|
22/08/2022
|
KALIYAMMAL
|
2911011WL033099
|
KALIYAMMAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
105
|
POLLACHI(S)
|
TN-11-011-021-021/687-C
(THENKUMARAPLM)
|
2911011000NRG23220820220825318
|
22/08/2022
|
BAKKIYAMMAL
|
2911011WL033095
|
BAKKIYAMMAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAKKIYAMMAL
|
BANK OF BARODA(606985)
|
|
106
|
POLLACHI(S)
|
TN-11-011-021-021/695-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825325
|
22/08/2022
|
SIVABAGIYAM
|
2911011WL033096
|
SIVABAGIYAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIVABAGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
POLLACHI(S)
|
TN-11-011-021-021/700-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825866
|
22/08/2022
|
Kavitha
|
2911011WL033122
|
Kavitha
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
108
|
POLLACHI(S)
|
TN-11-011-021-021/708-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825728
|
22/08/2022
|
THILAGAVATHI
|
2911011WL033117
|
THILAGAVATHI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
109
|
POLLACHI(S)
|
TN-11-011-021-021/713-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825729
|
22/08/2022
|
PAPATHI
|
2911011WL033117
|
PAPATHI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPATHI
|
BANK OF BARODA(606985)
|
|
110
|
POLLACHI(S)
|
TN-11-011-021-021/729-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825867
|
22/08/2022
|
SARASWATHI
|
2911011WL033122
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
111
|
POLLACHI(S)
|
TN-11-011-021-021/745-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825868
|
22/08/2022
|
LAKHSMI
|
2911011WL033122
|
LAKHSMI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKHSMI
|
INDIAN BANK(607105)
|
|
112
|
POLLACHI(S)
|
TN-11-011-021-021/749-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825180
|
22/08/2022
|
MANICKAM
|
2911011WL033089
|
MANICKAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANICKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
POLLACHI(S)
|
TN-11-011-021-021/758-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825326
|
22/08/2022
|
VADIVEL
|
2911011WL033096
|
VADIVEL
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
114
|
POLLACHI(S)
|
TN-11-011-021-021/763-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825327
|
22/08/2022
|
KALAMANI
|
2911011WL033096
|
KALAMANI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
POLLACHI(S)
|
TN-11-011-021-021/765-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825731
|
22/08/2022
|
RAJAMMAL
|
2911011WL033117
|
RAJAMMAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
116
|
POLLACHI(S)
|
TN-11-011-021-021/770-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825367
|
22/08/2022
|
MARAKATHAMANI
|
2911011WL033099
|
MARAKATHAMANI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARAKATHAMANI
|
BANK OF BARODA(606985)
|
|
117
|
POLLACHI(S)
|
TN-11-011-021-021/785-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825368
|
22/08/2022
|
KAMALATHAL
|
2911011WL033099
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
118
|
POLLACHI(S)
|
TN-11-011-021-021/786-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825694
|
22/08/2022
|
MANORANJITHAM
|
2911011WL033115
|
MANORANJITHAM
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANORANJITHAM
|
BANK OF BARODA(606985)
|
|
119
|
POLLACHI(S)
|
TN-11-011-021-021/791-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825451
|
22/08/2022
|
PALANATHAL
|
2911011WL033106
|
PALANATHAL
|
00045
|
BARB0POLLAC
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANATHAL
|
HDFC BANK LTD(607152)
|
|
120
|
POLLACHI(S)
|
TN-11-011-021-021/796-D
(THENKUMARAPLM)
|
2911011000NRG23220820220825732
|
22/08/2022
|
ESWARI
|
2911011WL033117
|
ESWARI
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
ESWARI
|
BANK OF BARODA(606985)
|
|
121
|
POLLACHI(S)
|
TN-11-011-021-021/799-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825181
|
22/08/2022
|
DEIVANAI
|
2911011WL033089
|
DEIVANAI
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
122
|
POLLACHI(S)
|
TN-11-011-021-021/802-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825182
|
22/08/2022
|
CHITRA
|
2911011WL033089
|
CHITRA
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
123
|
POLLACHI(S)
|
TN-11-011-021-021/806-D
(THENKUMARAPLM)
|
2911011000NRG23220820220825869
|
22/08/2022
|
VASANTHA
|
2911011WL033122
|
VASANTHA
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
124
|
POLLACHI(S)
|
TN-11-011-021-021/82-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825695
|
22/08/2022
|
VEERAL
|
2911011WL033115
|
VEERAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
POLLACHI(S)
|
TN-11-011-021-021/839-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825870
|
22/08/2022
|
Amutha
|
2911011WL033122
|
Amutha
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
126
|
POLLACHI(S)
|
TN-11-011-021-021/84-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825696
|
22/08/2022
|
kannammal
|
2911011WL033115
|
kannammal
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
127
|
POLLACHI(S)
|
TN-11-011-021-021/840-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825871
|
22/08/2022
|
Saraswathi
|
2911011WL033122
|
Saraswathi
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
128
|
POLLACHI(S)
|
TN-11-011-021-021/851-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825452
|
22/08/2022
|
Nataraj
|
2911011WL033106
|
Nataraj
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nataraj
|
BANK OF BARODA(606985)
|
|
129
|
POLLACHI(S)
|
TN-11-011-021-021/888-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825453
|
22/08/2022
|
Amsaveni
|
2911011WL033106
|
Amsaveni
|
00045
|
BARB0POLLAC
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
130
|
POLLACHI(S)
|
TN-11-011-021-021/89-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825872
|
22/08/2022
|
KALAMANI
|
2911011WL033122
|
KALAMANI
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
131
|
POLLACHI(S)
|
TN-11-011-021-021/894-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825734
|
22/08/2022
|
Ilaveni
|
2911011WL033117
|
Ilaveni
|
00045
|
BARB0POLLAC
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ilaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
POLLACHI(S)
|
TN-11-011-021-021/94-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825697
|
22/08/2022
|
THIRUMATHAL
|
2911011WL033115
|
THIRUMATHAL
|
00045
|
BARB0POLLAC
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
THIRUMATHAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
POLLACHI(S)
|
TN-11-011-021-021/997-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825329
|
22/08/2022
|
Lakshmi
|
2911011WL033096
|
Lakshmi
|
00045
|
BARB0POLLAC
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
|
134
|
POLLACHI(S)
|
TN-11-011-021-003/1015-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825668
|
22/08/2022
|
Chitra K
|
2911011WL033115
|
Chitra K
|
00176
|
IDIB000S074
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chitra K
|
INDIAN BANK(607105)
|
|
135
|
POLLACHI(S)
|
TN-11-011-021-021/582-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825315
|
22/08/2022
|
RANGAMAL
|
2911011WL033095
|
RANGAMAL
|
00176
|
IDIB000S074
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANGAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
136
|
POLLACHI(S)
|
TN-11-011-021-001/327-B
(THENKUMARAPLM)
|
2911011000NRG23220820220825303
|
22/08/2022
|
PAZHANATHAL
|
2911011WL033095
|
PAZHANATHAL
|
00715
|
DBSS0IN0371
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAZHANATHAL
|
BANK OF BARODA(606985)
|
|
137
|
POLLACHI(S)
|
TN-11-011-021-021/27-A
(THENKUMARAPLM)
|
2911011000NRG23220820220825722
|
22/08/2022
|
P.Saraswathi
|
2911011WL033117
|
P.Saraswathi
|
00715
|
DBSS0IN0371
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|