|
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-02-013-052-004/984-A
(Vadamadurai)
|
2902013000NRG23030620220469299
|
06/06/2022
|
Munipushanam
|
2902013WL012271
|
Munipushanam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munipushanam
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-005/1195-A
(Vadamadurai)
|
2902013000NRG23030620220469302
|
06/06/2022
|
Chinnaponu
|
2902013WL012271
|
Chinnaponu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponu
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-005/1196-A
(Vadamadurai)
|
2902013000NRG23030620220469303
|
06/06/2022
|
Bavani
|
2902013WL012271
|
Bavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bavani
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-005/1199-A
(Vadamadurai)
|
2902013000NRG23030620220469304
|
06/06/2022
|
Kalaiselvi
|
2902013WL012271
|
Kalaiselvi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-005/1200-A
(Vadamadurai)
|
2902013000NRG23030620220469305
|
06/06/2022
|
Kanamma
|
2902013WL012271
|
Kanamma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanamma
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-005/1202-A
(Vadamadurai)
|
2902013000NRG23030620220469307
|
06/06/2022
|
Ponni
|
2902013WL012271
|
Ponni
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-005/1203-A
(Vadamadurai)
|
2902013000NRG23030620220469308
|
06/06/2022
|
Vanitha
|
2902013WL012271
|
Vanitha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-005/1204-A
(Vadamadurai)
|
2902013000NRG23030620220469309
|
06/06/2022
|
Andal
|
2902013WL012271
|
Andal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-005/1274-A
(Vadamadurai)
|
2902013000NRG23030620220469310
|
06/06/2022
|
JEYANTHI
|
2902013WL012271
|
JEYANTHI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-005/889-A
(Vadamadurai)
|
2902013000NRG23030620220469325
|
06/06/2022
|
vijaya
|
2902013WL012271
|
vijaya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
vijaya
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-005/982-A
(Vadamadurai)
|
2902013000NRG23030620220469329
|
06/06/2022
|
Rani
|
2902013WL012271
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-007/933-A
(Vadamadurai)
|
2902013000NRG23030620220469331
|
06/06/2022
|
Saratha
|
2902013WL012271
|
Saratha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-007/983-A
(Vadamadurai)
|
2902013000NRG23030620220469332
|
06/06/2022
|
Manjula
|
2902013WL012271
|
Manjula
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-007/985-A
(Vadamadurai)
|
2902013000NRG23030620220469333
|
06/06/2022
|
Sumathi
|
2902013WL012271
|
Sumathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-007/986-A
(Vadamadurai)
|
2902013000NRG23030620220469334
|
06/06/2022
|
Kannammal
|
2902013WL012271
|
Kannammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-007/994
(Vadamadurai)
|
2902013000NRG23030620220469335
|
06/06/2022
|
SANTHA
|
2902013WL012271
|
SANTHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-052/1016-A
(Vadamadurai)
|
2902013000NRG23030620220469339
|
06/06/2022
|
Meenachi
|
2902013WL012271
|
Meenachi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenachi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/1206-A
(Vadamadurai)
|
2902013000NRG23030620220469340
|
06/06/2022
|
Rekha
|
2902013WL012271
|
Rekha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/1283-A
(Vadamadurai)
|
2902013000NRG23030620220469341
|
06/06/2022
|
VACHALA
|
2902013WL012271
|
VACHALA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
VACHALA
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/1287-A
(Vadamadurai)
|
2902013000NRG23030620220469343
|
06/06/2022
|
Saratha
|
2902013WL012271
|
Saratha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/1316-A
(Vadamadurai)
|
2902013000NRG23030620220469345
|
06/06/2022
|
Devi
|
2902013WL012271
|
Devi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/263-A
(Vadamadurai)
|
2902013000NRG23030620220469350
|
06/06/2022
|
Jayamani
|
2902013WL012271
|
Jayamani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/265-A
(Vadamadurai)
|
2902013000NRG23030620220469351
|
06/06/2022
|
Eagavalli
|
2902013WL012271
|
Eagavalli
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Eagavalli
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/586-A
(Vadamadurai)
|
2902013000NRG23030620220469357
|
06/06/2022
|
KATHOORI
|
2902013WL012271
|
KATHOORI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KATHOORI
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/592-A
(Vadamadurai)
|
2902013000NRG23030620220469361
|
06/06/2022
|
Devi
|
2902013WL012271
|
Devi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/594-A
(Vadamadurai)
|
2902013000NRG23030620220469362
|
06/06/2022
|
Bhuvaneshwari
|
2902013WL012271
|
Bhuvaneshwari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhuvaneshwari
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/595-A
(Vadamadurai)
|
2902013000NRG23030620220469363
|
06/06/2022
|
Indhara
|
2902013WL012271
|
Indhara
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhara
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/596-A
(Vadamadurai)
|
2902013000NRG23030620220469364
|
06/06/2022
|
SUNITHA
|
2902013WL012271
|
SUNITHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNITHA
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/598-A
(Vadamadurai)
|
2902013000NRG23030620220469366
|
06/06/2022
|
Vasantha
|
2902013WL012271
|
Vasantha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/599-A
(Vadamadurai)
|
2902013000NRG23030620220469367
|
06/06/2022
|
muniammal
|
2902013WL012271
|
muniammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
muniammal
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/601-A
(Vadamadurai)
|
2902013000NRG23030620220469368
|
06/06/2022
|
Muniyammal
|
2902013WL012271
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/605-a
(Vadamadurai)
|
2902013000NRG23030620220469370
|
06/06/2022
|
Priya
|
2902013WL012271
|
Priya
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Priya
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/606-A
(Vadamadurai)
|
2902013000NRG23030620220469371
|
06/06/2022
|
Bhavani
|
2902013WL012271
|
Bhavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/608-A
(Vadamadurai)
|
2902013000NRG23030620220469372
|
06/06/2022
|
DARANI
|
2902013WL012271
|
DARANI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
DARANI
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/609-a
(Vadamadurai)
|
2902013000NRG23030620220469373
|
06/06/2022
|
Thulasi
|
2902013WL012271
|
Thulasi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/610-A
(Vadamadurai)
|
2902013000NRG23030620220469374
|
06/06/2022
|
Santhi
|
2902013WL012271
|
Santhi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/611-A
(Vadamadurai)
|
2902013000NRG23030620220469375
|
06/06/2022
|
Valliyammal
|
2902013WL012271
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/612-A
(Vadamadurai)
|
2902013000NRG23030620220469376
|
06/06/2022
|
SANKARAMMA
|
2902013WL012271
|
SANKARAMMA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANKARAMMA
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/613-A
(Vadamadurai)
|
2902013000NRG23030620220469377
|
06/06/2022
|
Dhanalakshmi
|
2902013WL012271
|
Dhanalakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/614-A
(Vadamadurai)
|
2902013000NRG23030620220469378
|
06/06/2022
|
SAROJA
|
2902013WL012271
|
SAROJA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/615-A
(Vadamadurai)
|
2902013000NRG23030620220469379
|
06/06/2022
|
Lakshmikantha
|
2902013WL012271
|
Lakshmikantha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmikantha
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/617-A
(Vadamadurai)
|
2902013000NRG23030620220469380
|
06/06/2022
|
CHAKKUBAI
|
2902013WL012271
|
CHAKKUBAI
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/621-A
(Vadamadurai)
|
2902013000NRG23030620220469383
|
06/06/2022
|
Munusamy
|
2902013WL012271
|
Munusamy
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/622-a
(Vadamadurai)
|
2902013000NRG23030620220469384
|
06/06/2022
|
Krishnaveni
|
2902013WL012271
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/636-A
(Vadamadurai)
|
2902013000NRG23030620220469386
|
06/06/2022
|
Mari
|
2902013WL012271
|
Mari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/637-A
(Vadamadurai)
|
2902013000NRG23030620220469387
|
06/06/2022
|
KAVERI
|
2902013WL012271
|
KAVERI
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAVERI
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/640-A
(Vadamadurai)
|
2902013000NRG23030620220469389
|
06/06/2022
|
Komatha
|
2902013WL012271
|
Komatha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komatha
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/642-A
(Vadamadurai)
|
2902013000NRG23030620220469391
|
06/06/2022
|
Deivanai
|
2902013WL012271
|
Deivanai
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/644-A
(Vadamadurai)
|
2902013000NRG23030620220469392
|
06/06/2022
|
Muniyammal
|
2902013WL012271
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/645-A
(Vadamadurai)
|
2902013000NRG23030620220469393
|
06/06/2022
|
Mari
|
2902013WL012271
|
Mari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/646-A
(Vadamadurai)
|
2902013000NRG23030620220469394
|
06/06/2022
|
KAMALA
|
2902013WL012271
|
KAMALA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/647-A
(Vadamadurai)
|
2902013000NRG23030620220469395
|
06/06/2022
|
Revathi
|
2902013WL012271
|
Revathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/649-A
(Vadamadurai)
|
2902013000NRG23030620220469398
|
06/06/2022
|
VALLIAMMAL
|
2902013WL012271
|
VALLIAMMAL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/649-A
(Vadamadurai)
|
2902013000NRG23030620220469397
|
06/06/2022
|
VENKETESAN
|
2902013WL012271
|
VENKETESAN
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENKETESAN
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/890-a
(Vadamadurai)
|
2902013000NRG23030620220469399
|
06/06/2022
|
Banu
|
2902013WL012271
|
Banu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/929-A
(Vadamadurai)
|
2902013000NRG23030620220469400
|
06/06/2022
|
Kuppammal
|
2902013WL012271
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/930-A
(Vadamadurai)
|
2902013000NRG23030620220469401
|
06/06/2022
|
Muniyammaal
|
2902013WL012271
|
Muniyammaal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammaal
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/931
(Vadamadurai)
|
2902013000NRG23030620220469402
|
06/06/2022
|
senthamarai
|
2902013WL012271
|
senthamarai
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
senthamarai
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/932-A
(Vadamadurai)
|
2902013000NRG23030620220469403
|
06/06/2022
|
Chitra
|
2902013WL012271
|
Chitra
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/945-A
(Vadamadurai)
|
2902013000NRG23030620220469404
|
06/06/2022
|
Rajeshwari
|
2902013WL012271
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/948-A
(Vadamadurai)
|
2902013000NRG23030620220469405
|
06/06/2022
|
Usha
|
2902013WL012271
|
Usha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/951-A
(Vadamadurai)
|
2902013000NRG23030620220469408
|
06/06/2022
|
Seethammal
|
2902013WL012271
|
Seethammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seethammal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/952-A
(Vadamadurai)
|
2902013000NRG23030620220469409
|
06/06/2022
|
Ranganayagi
|
2902013WL012271
|
Ranganayagi
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ranganayagi
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/975
(Vadamadurai)
|
2902013000NRG23030620220469410
|
06/06/2022
|
ponnamal
|
2902013WL012271
|
ponnamal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ponnamal
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-053/1161-A
(Vadamadurai)
|
2902013000NRG23030620220469412
|
06/06/2022
|
Leelavathy
|
2902013WL012271
|
Leelavathy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Leelavathy
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-053/1263-A
(Vadamadurai)
|
2902013000NRG23030620220469413
|
06/06/2022
|
PRAMILA
|
2902013WL012271
|
PRAMILA
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-053/1282-A
(Vadamadurai)
|
2902013000NRG23030620220469414
|
06/06/2022
|
SUDHA
|
2902013WL012271
|
SUDHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-053/1293-A
(Vadamadurai)
|
2902013000NRG23030620220469415
|
06/06/2022
|
ANITHA
|
2902013WL012271
|
ANITHA
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78972
|
78972
|
|
|
|
|
|
|
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/648-A
(Vadamadurai)
|
2902013000NRG23030620220469396
|
06/06/2022
|
Veerammal
|
2902013WL012271
|
Veerammal
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerammal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79972
|
79972
|
|
|
|
|
|
|
|