|
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-02-013-052-011/1003-A
(Vadamadurai)
|
2902013000NRG23060820221191632
|
06/08/2022
|
Jagadeshwari
|
2902013WL030161
|
Jagadeshwari
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jagadeshwari
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-011/1007
(Vadamadurai)
|
2902013000NRG23060820221191633
|
06/08/2022
|
Vasanthi
|
2902013WL030161
|
Vasanthi
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-011/1040-A
(Vadamadurai)
|
2902013000NRG23060820221191635
|
06/08/2022
|
Valliammal
|
2902013WL030161
|
Valliammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-011/1042-A
(Vadamadurai)
|
2902013000NRG23060820221191636
|
06/08/2022
|
Rajendran
|
2902013WL030161
|
Rajendran
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendran
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-011/1043-A
(Vadamadurai)
|
2902013000NRG23060820221191637
|
06/08/2022
|
Jothi
|
2902013WL030161
|
Jothi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-011/1045-A
(Vadamadurai)
|
2902013000NRG23060820221191638
|
06/08/2022
|
Chithra
|
2902013WL030161
|
Chithra
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-011/1046-A
(Vadamadurai)
|
2902013000NRG23060820221191639
|
06/08/2022
|
Indhra
|
2902013WL030161
|
Indhra
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhra
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-011/1047-A
(Vadamadurai)
|
2902013000NRG23060820221191640
|
06/08/2022
|
Lakshmi
|
2902013WL030161
|
Lakshmi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-011/1049-A
(Vadamadurai)
|
2902013000NRG23060820221191641
|
06/08/2022
|
Kuppam
|
2902013WL030161
|
Kuppam
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppam
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-011/1049-A
(Vadamadurai)
|
2902013000NRG23060820221191642
|
06/08/2022
|
Nagapooshanam
|
2902013WL030161
|
Nagapooshanam
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagapooshanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-011/1050-A
(Vadamadurai)
|
2902013000NRG23060820221191643
|
06/08/2022
|
Kiliammal
|
2902013WL030161
|
Kiliammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kiliammal
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-011/1051-A
(Vadamadurai)
|
2902013000NRG23060820221191644
|
06/08/2022
|
Krishnaveni
|
2902013WL030161
|
Krishnaveni
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-011/1053-A
(Vadamadurai)
|
2902013000NRG23060820221191645
|
06/08/2022
|
Selvam
|
2902013WL030161
|
Selvam
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvam
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-011/1054-A
(Vadamadurai)
|
2902013000NRG23060820221191646
|
06/08/2022
|
PONNI
|
2902013WL030161
|
PONNI
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNI
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-011/1055-A
(Vadamadurai)
|
2902013000NRG23060820221191647
|
06/08/2022
|
Amara
|
2902013WL030161
|
Amara
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amara
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-011/1056-A
(Vadamadurai)
|
2902013000NRG23060820221191648
|
06/08/2022
|
Kantha
|
2902013WL030161
|
Kantha
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-011/1057-A
(Vadamadurai)
|
2902013000NRG23060820221191649
|
06/08/2022
|
Subashini
|
2902013WL030161
|
Subashini
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-011/1058-A
(Vadamadurai)
|
2902013000NRG23060820221191650
|
06/08/2022
|
Sagunthala
|
2902013WL030161
|
Sagunthala
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-011/1059-A
(Vadamadurai)
|
2902013000NRG23060820221191652
|
06/08/2022
|
Alamelu
|
2902013WL030161
|
Alamelu
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-011/1059-A
(Vadamadurai)
|
2902013000NRG23060820221191651
|
06/08/2022
|
Govintharaj
|
2902013WL030161
|
Govintharaj
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govintharaj
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-011/1060-A
(Vadamadurai)
|
2902013000NRG23060820221191653
|
06/08/2022
|
Muthulakshmi
|
2902013WL030161
|
Muthulakshmi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-011/1062-A
(Vadamadurai)
|
2902013000NRG23060820221191654
|
06/08/2022
|
Valli
|
2902013WL030161
|
Valli
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-011/1063-A
(Vadamadurai)
|
2902013000NRG23060820221191655
|
06/08/2022
|
Annammal
|
2902013WL030161
|
Annammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-011/1064-A
(Vadamadurai)
|
2902013000NRG23060820221191656
|
06/08/2022
|
Velankanni
|
2902013WL030161
|
Velankanni
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velankanni
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-011/1065-A
(Vadamadurai)
|
2902013000NRG23060820221191657
|
06/08/2022
|
Amulu
|
2902013WL030161
|
Amulu
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amulu
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-011/1066-A
(Vadamadurai)
|
2902013000NRG23060820221191658
|
06/08/2022
|
Munuswamy
|
2902013WL030161
|
Munuswamy
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munuswamy
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-011/1067-A
(Vadamadurai)
|
2902013000NRG23060820221191659
|
06/08/2022
|
Rajathi
|
2902013WL030161
|
Rajathi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-011/1069-A
(Vadamadurai)
|
2902013000NRG23060820221191660
|
06/08/2022
|
Bharathi
|
2902013WL030161
|
Bharathi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-011/1074-A
(Vadamadurai)
|
2902013000NRG23060820221191661
|
06/08/2022
|
Chellammal
|
2902013WL030161
|
Chellammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-011/1118-A
(Vadamadurai)
|
2902013000NRG23060820221191662
|
06/08/2022
|
Skylap
|
2902013WL030161
|
Skylap
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Skylap
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-011/1119-A
(Vadamadurai)
|
2902013000NRG23060820221191663
|
06/08/2022
|
Radha
|
2902013WL030161
|
Radha
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-011/1120-A
(Vadamadurai)
|
2902013000NRG23060820221191664
|
06/08/2022
|
Lakshmi
|
2902013WL030161
|
Lakshmi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-011/1123-A
(Vadamadurai)
|
2902013000NRG23060820221191665
|
06/08/2022
|
Pangaru
|
2902013WL030161
|
Pangaru
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pangaru
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-011/1227-A
(Vadamadurai)
|
2902013000NRG23060820221191666
|
06/08/2022
|
Latha
|
2902013WL030161
|
Latha
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-011/1302-A
(Vadamadurai)
|
2902013000NRG23060820221191667
|
06/08/2022
|
Kalpana
|
2902013WL030161
|
Kalpana
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-011/659
(Vadamadurai)
|
2902013000NRG23060820221191680
|
06/08/2022
|
Minnala
|
2902013WL030161
|
Minnala
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnala
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-011/662-A
(Vadamadurai)
|
2902013000NRG23060820221191681
|
06/08/2022
|
Selvi
|
2902013WL030161
|
Selvi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-011/672
(Vadamadurai)
|
2902013000NRG23060820221191683
|
06/08/2022
|
Rani
|
2902013WL030161
|
Rani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-011/672
(Vadamadurai)
|
2902013000NRG23060820221191682
|
06/08/2022
|
Suburamani
|
2902013WL030161
|
Suburamani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suburamani
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-011/674
(Vadamadurai)
|
2902013000NRG23060820221191684
|
06/08/2022
|
Malliga
|
2902013WL030161
|
Malliga
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-011/679
(Vadamadurai)
|
2902013000NRG23060820221191685
|
06/08/2022
|
Pachaiyammal
|
2902013WL030161
|
Pachaiyammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-011/700-A
(Vadamadurai)
|
2902013000NRG23060820221191686
|
06/08/2022
|
Kattammal
|
2902013WL030161
|
Kattammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-011/701-A
(Vadamadurai)
|
2902013000NRG23060820221191687
|
06/08/2022
|
Amul
|
2902013WL030161
|
Amul
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amul
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-011/703-A
(Vadamadurai)
|
2902013000NRG23060820221191688
|
06/08/2022
|
Nirmala
|
2902013WL030161
|
Nirmala
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-011/704-A
(Vadamadurai)
|
2902013000NRG23060820221191690
|
06/08/2022
|
munusamy
|
2902013WL030161
|
munusamy
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
munusamy
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-011/704-A
(Vadamadurai)
|
2902013000NRG23060820221191689
|
06/08/2022
|
Vasugi
|
2902013WL030161
|
Vasugi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasugi
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-011/748-A
(Vadamadurai)
|
2902013000NRG23060820221191692
|
06/08/2022
|
Indhira
|
2902013WL030161
|
Indhira
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indhira
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-011/954-A
(Vadamadurai)
|
2902013000NRG23060820221191694
|
06/08/2022
|
Mageshwari
|
2902013WL030161
|
Mageshwari
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-011/956-A
(Vadamadurai)
|
2902013000NRG23060820221191695
|
06/08/2022
|
Rega
|
2902013WL030161
|
Rega
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rega
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-011/958-A
(Vadamadurai)
|
2902013000NRG23060820221191696
|
06/08/2022
|
Sumathi
|
2902013WL030161
|
Sumathi
|
00045
|
BARB0PERIAP
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-011/987-A
(Vadamadurai)
|
2902013000NRG23060820221191697
|
06/08/2022
|
Pugazharasi
|
2902013WL030161
|
Pugazharasi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pugazharasi
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-011/997
(Vadamadurai)
|
2902013000NRG23060820221191698
|
06/08/2022
|
Sathiyavani
|
2902013WL030161
|
Sathiyavani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-012/708-A
(Vadamadurai)
|
2902013000NRG23060820221191699
|
06/08/2022
|
Pathma
|
2902013WL030161
|
Pathma
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pathma
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/1006
(Vadamadurai)
|
2902013000NRG23060820221191700
|
06/08/2022
|
Lakshmi
|
2902013WL030161
|
Lakshmi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/1190-A
(Vadamadurai)
|
2902013000NRG23060820221191701
|
06/08/2022
|
Amudha
|
2902013WL030161
|
Amudha
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/1276-A
(Vadamadurai)
|
2902013000NRG23060820221191702
|
06/08/2022
|
Govindasamy
|
2902013WL030161
|
Govindasamy
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/1278-A
(Vadamadurai)
|
2902013000NRG23060820221191703
|
06/08/2022
|
Annakili
|
2902013WL030161
|
Annakili
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/1298-A
(Vadamadurai)
|
2902013000NRG23060820221191704
|
06/08/2022
|
Nagammal
|
2902013WL030161
|
Nagammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/1300-A
(Vadamadurai)
|
2902013000NRG23060820221191706
|
06/08/2022
|
Muniyammal
|
2902013WL030161
|
Muniyammal
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/1308-A
(Vadamadurai)
|
2902013000NRG23060820221191707
|
06/08/2022
|
Latha
|
2902013WL030161
|
Latha
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/1350-A
(Vadamadurai)
|
2902013000NRG23060820221191708
|
06/08/2022
|
Nagaveni
|
2902013WL030161
|
Nagaveni
|
00045
|
BARB0PERIAP
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagaveni
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/1359-A
(Vadamadurai)
|
2902013000NRG23060820221191709
|
06/08/2022
|
Suganya
|
2902013WL030161
|
Suganya
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/1362-A
(Vadamadurai)
|
2902013000NRG23060820221191710
|
06/08/2022
|
Savithiri
|
2902013WL030161
|
Savithiri
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-052/657
(Vadamadurai)
|
2902013000NRG23060820221191711
|
06/08/2022
|
CHELLAMMAL
|
2902013WL030161
|
CHELLAMMAL
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-052/658-A
(Vadamadurai)
|
2902013000NRG23060820221191713
|
06/08/2022
|
slevaraj
|
2902013WL030161
|
slevaraj
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
slevaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-052/658-A
(Vadamadurai)
|
2902013000NRG23060820221191712
|
06/08/2022
|
yosatha
|
2902013WL030161
|
yosatha
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
yosatha
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-052/660-A
(Vadamadurai)
|
2902013000NRG23060820221191714
|
06/08/2022
|
Jayalakshmi
|
2902013WL030161
|
Jayalakshmi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-052-052/664-A
(Vadamadurai)
|
2902013000NRG23060820221191715
|
06/08/2022
|
Bhavani
|
2902013WL030161
|
Bhavani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-052-052/667-A
(Vadamadurai)
|
2902013000NRG23060820221191716
|
06/08/2022
|
JAYAMMAL
|
2902013WL030161
|
JAYAMMAL
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAMMAL
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-052-052/668-A
(Vadamadurai)
|
2902013000NRG23060820221191717
|
06/08/2022
|
Ponniyamma
|
2902013WL030161
|
Ponniyamma
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ponniyamma
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-052-052/669-A
(Vadamadurai)
|
2902013000NRG23060820221191718
|
06/08/2022
|
Nagarathinam
|
2902013WL030161
|
Nagarathinam
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagarathinam
|
BANK OF BARODA(606985)
|
|
72
|
ELLAPURAM
|
TN-02-013-052-052/670-A
(Vadamadurai)
|
2902013000NRG23060820221191719
|
06/08/2022
|
Saroja
|
2902013WL030161
|
Saroja
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
73
|
ELLAPURAM
|
TN-02-013-052-052/673-A
(Vadamadurai)
|
2902013000NRG23060820221191720
|
06/08/2022
|
Ramani
|
2902013WL030161
|
Ramani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
74
|
ELLAPURAM
|
TN-02-013-052-052/675-A
(Vadamadurai)
|
2902013000NRG23060820221191721
|
06/08/2022
|
Nagammal
|
2902013WL030161
|
Nagammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
75
|
ELLAPURAM
|
TN-02-013-052-052/681-A
(Vadamadurai)
|
2902013000NRG23060820221191722
|
06/08/2022
|
Shoba
|
2902013WL030161
|
Shoba
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shoba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
ELLAPURAM
|
TN-02-013-052-052/683-A
(Vadamadurai)
|
2902013000NRG23060820221191723
|
06/08/2022
|
Ravi
|
2902013WL030161
|
Ravi
|
00045
|
BARB0PERIAP
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
77
|
ELLAPURAM
|
TN-02-013-052-052/684-A
(Vadamadurai)
|
2902013000NRG23060820221191724
|
06/08/2022
|
Chinnadurai
|
2902013WL030161
|
Chinnadurai
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnadurai
|
BANK OF BARODA(606985)
|
|
78
|
ELLAPURAM
|
TN-02-013-052-052/686-A
(Vadamadurai)
|
2902013000NRG23060820221191725
|
06/08/2022
|
Devasayal
|
2902013WL030161
|
Devasayal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devasayal
|
BANK OF BARODA(606985)
|
|
79
|
ELLAPURAM
|
TN-02-013-052-052/686-A
(Vadamadurai)
|
2902013000NRG23060820221191726
|
06/08/2022
|
Nirmala.D
|
2902013WL030161
|
Nirmala.D
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nirmala.D
|
BANK OF BARODA(606985)
|
|
80
|
ELLAPURAM
|
TN-02-013-052-052/687-A
(Vadamadurai)
|
2902013000NRG23060820221191727
|
06/08/2022
|
Gowri
|
2902013WL030161
|
Gowri
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ELLAPURAM
|
TN-02-013-052-052/689-A
(Vadamadurai)
|
2902013000NRG23060820221191728
|
06/08/2022
|
Nagammal
|
2902013WL030161
|
Nagammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
82
|
ELLAPURAM
|
TN-02-013-052-052/694-A
(Vadamadurai)
|
2902013000NRG23060820221191729
|
06/08/2022
|
Kumari
|
2902013WL030161
|
Kumari
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ELLAPURAM
|
TN-02-013-052-052/695-A
(Vadamadurai)
|
2902013000NRG23060820221191731
|
06/08/2022
|
Kattaiyyan
|
2902013WL030161
|
Kattaiyyan
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kattaiyyan
|
BANK OF BARODA(606985)
|
|
84
|
ELLAPURAM
|
TN-02-013-052-052/695-A
(Vadamadurai)
|
2902013000NRG23060820221191730
|
06/08/2022
|
Nagapoosanam
|
2902013WL030161
|
Nagapoosanam
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagapoosanam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ELLAPURAM
|
TN-02-013-052-052/696
(Vadamadurai)
|
2902013000NRG23060820221191732
|
06/08/2022
|
Jothi
|
2902013WL030161
|
Jothi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
86
|
ELLAPURAM
|
TN-02-013-052-052/697-A
(Vadamadurai)
|
2902013000NRG23060820221191733
|
06/08/2022
|
Sivamalar
|
2902013WL030161
|
Sivamalar
|
00045
|
BARB0PERIAP
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivamalar
|
BANK OF BARODA(606985)
|
|
87
|
ELLAPURAM
|
TN-02-013-052-052/699
(Vadamadurai)
|
2902013000NRG23060820221191735
|
06/08/2022
|
Dhanraj
|
2902013WL030161
|
Dhanraj
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanraj
|
BANK OF BARODA(606985)
|
|
88
|
ELLAPURAM
|
TN-02-013-052-052/699
(Vadamadurai)
|
2902013000NRG23060820221191734
|
06/08/2022
|
Jadayammal
|
2902013WL030161
|
Jadayammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jadayammal
|
BANK OF BARODA(606985)
|
|
89
|
ELLAPURAM
|
TN-02-013-052-052/706-A
(Vadamadurai)
|
2902013000NRG23060820221191736
|
06/08/2022
|
Kullamma
|
2902013WL030161
|
Kullamma
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kullamma
|
BANK OF BARODA(606985)
|
|
90
|
ELLAPURAM
|
TN-02-013-052-052/709-A
(Vadamadurai)
|
2902013000NRG23060820221191738
|
06/08/2022
|
Saroja
|
2902013WL030161
|
Saroja
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
91
|
ELLAPURAM
|
TN-02-013-052-052/716
(Vadamadurai)
|
2902013000NRG23060820221191740
|
06/08/2022
|
Priya
|
2902013WL030161
|
Priya
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ELLAPURAM
|
TN-02-013-052-052/717-A
(Vadamadurai)
|
2902013000NRG23060820221191742
|
06/08/2022
|
Masilamani
|
2902013WL030161
|
Masilamani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ELLAPURAM
|
TN-02-013-052-052/717-A
(Vadamadurai)
|
2902013000NRG23060820221191741
|
06/08/2022
|
Minnala
|
2902013WL030161
|
Minnala
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnala
|
BANK OF BARODA(606985)
|
|
94
|
ELLAPURAM
|
TN-02-013-052-052/719-a
(Vadamadurai)
|
2902013000NRG23060820221191743
|
06/08/2022
|
Baby
|
2902013WL030161
|
Baby
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Baby
|
BANK OF BARODA(606985)
|
|
95
|
ELLAPURAM
|
TN-02-013-052-052/720-A
(Vadamadurai)
|
2902013000NRG23060820221191744
|
06/08/2022
|
Subramani
|
2902013WL030161
|
Subramani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
96
|
ELLAPURAM
|
TN-02-013-052-052/721-A
(Vadamadurai)
|
2902013000NRG23060820221191745
|
06/08/2022
|
Kowsalya
|
2902013WL030161
|
Kowsalya
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kowsalya
|
BANK OF BARODA(606985)
|
|
97
|
ELLAPURAM
|
TN-02-013-052-052/722-A
(Vadamadurai)
|
2902013000NRG23060820221191746
|
06/08/2022
|
Anbazhagan
|
2902013WL030161
|
Anbazhagan
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbazhagan
|
BANK OF BARODA(606985)
|
|
98
|
ELLAPURAM
|
TN-02-013-052-052/723-A
(Vadamadurai)
|
2902013000NRG23060820221191747
|
06/08/2022
|
Valar
|
2902013WL030161
|
Valar
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valar
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ELLAPURAM
|
TN-02-013-052-052/725-a
(Vadamadurai)
|
2902013000NRG23060820221191748
|
06/08/2022
|
Valli
|
2902013WL030161
|
Valli
|
00045
|
BARB0PERIAP
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
BANK OF BARODA(606985)
|
|
100
|
ELLAPURAM
|
TN-02-013-052-052/746-A
(Vadamadurai)
|
2902013000NRG23060820221191749
|
06/08/2022
|
Ramani
|
2902013WL030161
|
Ramani
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
101
|
ELLAPURAM
|
TN-02-013-052-052/747-A
(Vadamadurai)
|
2902013000NRG23060820221191750
|
06/08/2022
|
Selvi
|
2902013WL030161
|
Selvi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
102
|
ELLAPURAM
|
TN-02-013-052-052/751-A
(Vadamadurai)
|
2902013000NRG23060820221191751
|
06/08/2022
|
Govinthammal
|
2902013WL030161
|
Govinthammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
HDFC BANK LTD(607152)
|
|
103
|
ELLAPURAM
|
TN-02-013-052-052/765-A
(Vadamadurai)
|
2902013000NRG23060820221191752
|
06/08/2022
|
Alamelu
|
2902013WL030161
|
Alamelu
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
104
|
ELLAPURAM
|
TN-02-013-052-052/767-A
(Vadamadurai)
|
2902013000NRG23060820221191753
|
06/08/2022
|
KANCHANA
|
2902013WL030161
|
KANCHANA
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA
|
BANK OF BARODA(606985)
|
|
105
|
ELLAPURAM
|
TN-02-013-052-052/767-A
(Vadamadurai)
|
2902013000NRG23060820221191754
|
06/08/2022
|
Munuswamy
|
2902013WL030161
|
Munuswamy
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Munuswamy
|
BANK OF BARODA(606985)
|
|
106
|
ELLAPURAM
|
TN-02-013-052-052/939-A
(Vadamadurai)
|
2902013000NRG23060820221191756
|
06/08/2022
|
DILLISHA.A
|
2902013WL030161
|
DILLISHA.A
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
DILLISHA.A
|
BANK OF BARODA(606985)
|
|
107
|
ELLAPURAM
|
TN-02-013-052-052/955-A
(Vadamadurai)
|
2902013000NRG23060820221191757
|
06/08/2022
|
Esha
|
2902013WL030161
|
Esha
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Esha
|
BANK OF BARODA(606985)
|
|
108
|
ELLAPURAM
|
TN-02-013-052-052/957-A
(Vadamadurai)
|
2902013000NRG23060820221191758
|
06/08/2022
|
Muniyammal
|
2902013WL030161
|
Muniyammal
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
109
|
ELLAPURAM
|
TN-02-013-052-053/702-A
(Vadamadurai)
|
2902013000NRG23060820221191759
|
06/08/2022
|
Shanthi
|
2902013WL030161
|
Shanthi
|
00045
|
BARB0PERIAP
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79503
|
79503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79503
|
79503
|
|
|
|
|
|
|
|