|
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-02-013-052-002/1169-A
(Vadamadurai)
|
2902013000NRG23280520220411960
|
29/05/2022
|
Karthick
|
2902013WL010994
|
Karthick
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karthick
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1041-A
(Vadamadurai)
|
2902013000NRG23280520220411963
|
29/05/2022
|
Amulu
|
2902013WL010994
|
Amulu
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
ELLAPURAM
|
TN-02-013-052-004/1041-A
(Vadamadurai)
|
2902013000NRG23280520220411962
|
29/05/2022
|
Kanguraj
|
2902013WL010994
|
Kanguraj
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kanguraj
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-052-004/1171-A
(Vadamadurai)
|
2902013000NRG23280520220411964
|
29/05/2022
|
Govindammal
|
2902013WL010994
|
Govindammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-052-004/1171-A
(Vadamadurai)
|
2902013000NRG23280520220411965
|
29/05/2022
|
Venkatesan
|
2902013WL010994
|
Venkatesan
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatesan
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-052-004/1176-A
(Vadamadurai)
|
2902013000NRG23280520220411967
|
29/05/2022
|
Janaki
|
2902013WL010994
|
Janaki
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Janaki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
ELLAPURAM
|
TN-02-013-052-004/1177-A
(Vadamadurai)
|
2902013000NRG23280520220411968
|
29/05/2022
|
Kuppammal
|
2902013WL010994
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-052-004/1178-A
(Vadamadurai)
|
2902013000NRG23280520220411969
|
29/05/2022
|
Jamuna
|
2902013WL010994
|
Jamuna
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-052-004/1181-A
(Vadamadurai)
|
2902013000NRG23280520220411970
|
29/05/2022
|
Mani
|
2902013WL010994
|
Mani
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mani
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-052-004/1182-A
(Vadamadurai)
|
2902013000NRG23280520220411971
|
29/05/2022
|
Kuppammal
|
2902013WL010994
|
Kuppammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-052-004/1183-A
(Vadamadurai)
|
2902013000NRG23280520220411972
|
29/05/2022
|
Lalitha
|
2902013WL010994
|
Lalitha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-052-004/1184-A
(Vadamadurai)
|
2902013000NRG23280520220411973
|
29/05/2022
|
Sumathi
|
2902013WL010994
|
Sumathi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-052-004/1186-A
(Vadamadurai)
|
2902013000NRG23280520220411975
|
29/05/2022
|
Chellammal
|
2902013WL010994
|
Chellammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-052-004/1186-A
(Vadamadurai)
|
2902013000NRG23280520220411974
|
29/05/2022
|
Venkatesan
|
2902013WL010994
|
Venkatesan
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatesan
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-052-005/1172-A
(Vadamadurai)
|
2902013000NRG23280520220411993
|
29/05/2022
|
Venkatramana
|
2902013WL010994
|
Venkatramana
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatramana
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-052-005/1270
(Vadamadurai)
|
2902013000NRG23280520220411994
|
29/05/2022
|
Saratha
|
2902013WL010994
|
Saratha
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-052-005/271
(Vadamadurai)
|
2902013000NRG23280520220411995
|
29/05/2022
|
Chinnaponnu
|
2902013WL010994
|
Chinnaponnu
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-052-052/175-a
(Vadamadurai)
|
2902013000NRG23280520220411996
|
29/05/2022
|
Saroja
|
2902013WL010994
|
Saroja
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-052-052/176-a
(Vadamadurai)
|
2902013000NRG23280520220411997
|
29/05/2022
|
thevaki
|
2902013WL010994
|
thevaki
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
thevaki
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-052-052/178-A
(Vadamadurai)
|
2902013000NRG23280520220411998
|
29/05/2022
|
Bakiyalakshmi
|
2902013WL010994
|
Bakiyalakshmi
|
00045
|
BARB0PERIAP
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-052-052/267-B
(Vadamadurai)
|
2902013000NRG23280520220411999
|
29/05/2022
|
Chinnammal
|
2902013WL010994
|
Chinnammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
ELLAPURAM
|
TN-02-013-052-052/269-A
(Vadamadurai)
|
2902013000NRG23280520220412000
|
29/05/2022
|
Dulasi
|
2902013WL010994
|
Dulasi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dulasi
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-052-052/270-A
(Vadamadurai)
|
2902013000NRG23280520220412001
|
29/05/2022
|
Sarasa
|
2902013WL010994
|
Sarasa
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarasa
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-052-052/272-A
(Vadamadurai)
|
2902013000NRG23280520220412002
|
29/05/2022
|
Chellan
|
2902013WL010994
|
Chellan
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellan
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-052-052/275-A
(Vadamadurai)
|
2902013000NRG23280520220412003
|
29/05/2022
|
Nagamani
|
2902013WL010994
|
Nagamani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-052-052/279-A
(Vadamadurai)
|
2902013000NRG23280520220412005
|
29/05/2022
|
Rani
|
2902013WL010994
|
Rani
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-052-052/280-A
(Vadamadurai)
|
2902013000NRG23280520220412006
|
29/05/2022
|
Kuppamal
|
2902013WL010994
|
Kuppamal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kuppamal
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-052-052/283-A
(Vadamadurai)
|
2902013000NRG23280520220412007
|
29/05/2022
|
Pujjiyammal
|
2902013WL010994
|
Pujjiyammal
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pujjiyammal
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-052-052/284-A
(Vadamadurai)
|
2902013000NRG23280520220412008
|
29/05/2022
|
Moorthi
|
2902013WL010994
|
Moorthi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Moorthi
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-052-052/285-A
(Vadamadurai)
|
2902013000NRG23280520220412010
|
29/05/2022
|
RAVATHI
|
2902013WL010994
|
RAVATHI
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAVATHI
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-052-052/287-A
(Vadamadurai)
|
2902013000NRG23280520220412011
|
29/05/2022
|
Ponniammal
|
2902013WL010994
|
Ponniammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponniammal
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-052-052/291-A
(Vadamadurai)
|
2902013000NRG23280520220412012
|
29/05/2022
|
Anu
|
2902013WL010994
|
Anu
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anu
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-052-052/294-A
(Vadamadurai)
|
2902013000NRG23280520220412014
|
29/05/2022
|
vasantha
|
2902013WL010994
|
vasantha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
vasantha
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-052-052/296-A
(Vadamadurai)
|
2902013000NRG23280520220412015
|
29/05/2022
|
amulu
|
2902013WL010994
|
amulu
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
amulu
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-052-052/298-A
(Vadamadurai)
|
2902013000NRG23280520220412016
|
29/05/2022
|
Polammal
|
2902013WL010994
|
Polammal
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Polammal
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-052-052/299-A
(Vadamadurai)
|
2902013000NRG23280520220412017
|
29/05/2022
|
Venkatammal
|
2902013WL010994
|
Venkatammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatammal
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-052-052/300-A
(Vadamadurai)
|
2902013000NRG23280520220412018
|
29/05/2022
|
Ramamma
|
2902013WL010994
|
Ramamma
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
ELLAPURAM
|
TN-02-013-052-052/300-A
(Vadamadurai)
|
2902013000NRG23280520220412019
|
29/05/2022
|
Raniyamma
|
2902013WL010994
|
Raniyamma
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Raniyamma
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-052-052/303-A
(Vadamadurai)
|
2902013000NRG23280520220412020
|
29/05/2022
|
Vanitha
|
2902013WL010994
|
Vanitha
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-052-052/307-A
(Vadamadurai)
|
2902013000NRG23280520220412022
|
29/05/2022
|
Nagesh
|
2902013WL010994
|
Nagesh
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagesh
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-052-052/311-A
(Vadamadurai)
|
2902013000NRG23280520220412024
|
29/05/2022
|
Ellammal
|
2902013WL010994
|
Ellammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-052-052/316-A
(Vadamadurai)
|
2902013000NRG23280520220412025
|
29/05/2022
|
Jamuna
|
2902013WL010994
|
Jamuna
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jamuna
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-052-052/317-A
(Vadamadurai)
|
2902013000NRG23280520220412027
|
29/05/2022
|
Nallammal
|
2902013WL010994
|
Nallammal
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-052-052/404-A
(Vadamadurai)
|
2902013000NRG23280520220412031
|
29/05/2022
|
Athiyammal
|
2902013WL010994
|
Athiyammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Athiyammal
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
ELLAPURAM
|
TN-02-013-052-052/405-A
(Vadamadurai)
|
2902013000NRG23280520220412032
|
29/05/2022
|
Subammal
|
2902013WL010994
|
Subammal
|
00045
|
BARB0PERIAP
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subammal
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-052-052/407-A
(Vadamadurai)
|
2902013000NRG23280520220412033
|
29/05/2022
|
Girija
|
2902013WL010994
|
Girija
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Girija
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-052-052/410-A
(Vadamadurai)
|
2902013000NRG23280520220412034
|
29/05/2022
|
Selvi
|
2902013WL010994
|
Selvi
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ELLAPURAM
|
TN-02-013-052-052/412-A
(Vadamadurai)
|
2902013000NRG23280520220412036
|
29/05/2022
|
Ravi
|
2902013WL010994
|
Ravi
|
00045
|
BARB0PERIAP
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-052-052/413-A
(Vadamadurai)
|
2902013000NRG23280520220412037
|
29/05/2022
|
Udhayakumar
|
2902013WL010994
|
Udhayakumar
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Udhayakumar
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-052-052/414-A
(Vadamadurai)
|
2902013000NRG23280520220412038
|
29/05/2022
|
Indhrani
|
2902013WL010994
|
Indhrani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Indhrani
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-052-052/419-A
(Vadamadurai)
|
2902013000NRG23280520220412041
|
29/05/2022
|
Padma
|
2902013WL010994
|
Padma
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padma
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-052-052/420-A
(Vadamadurai)
|
2902013000NRG23280520220412042
|
29/05/2022
|
Bharathi
|
2902013WL010994
|
Bharathi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-052-052/421-A
(Vadamadurai)
|
2902013000NRG23280520220412043
|
29/05/2022
|
YASOTHA
|
2902013WL010994
|
YASOTHA
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
YASOTHA
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-052-052/424-A
(Vadamadurai)
|
2902013000NRG23280520220412047
|
29/05/2022
|
Anjala
|
2902013WL010994
|
Anjala
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
55
|
ELLAPURAM
|
TN-02-013-052-052/425-A
(Vadamadurai)
|
2902013000NRG23280520220412048
|
29/05/2022
|
Ravi
|
2902013WL010994
|
Ravi
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-052-052/425-A
(Vadamadurai)
|
2902013000NRG23280520220412049
|
29/05/2022
|
Vijaya
|
2902013WL010994
|
Vijaya
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-052-052/427-A
(Vadamadurai)
|
2902013000NRG23280520220412051
|
29/05/2022
|
Markandayan
|
2902013WL010994
|
Markandayan
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Markandayan
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-052-052/432-A
(Vadamadurai)
|
2902013000NRG23280520220412053
|
29/05/2022
|
thachayani
|
2902013WL010994
|
thachayani
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
thachayani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
59
|
ELLAPURAM
|
TN-02-013-052-052/529-A
(Vadamadurai)
|
2902013000NRG23280520220412057
|
29/05/2022
|
Rajamma
|
2902013WL010994
|
Rajamma
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-052-052/533-A
(Vadamadurai)
|
2902013000NRG23280520220412058
|
29/05/2022
|
CHANDHIRAN
|
2902013WL010994
|
CHANDHIRAN
|
00045
|
BARB0PERIAP
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDHIRAN
|
BANK OF BARODA(606985)
|
|
61
|
ELLAPURAM
|
TN-02-013-052-052/535-A
(Vadamadurai)
|
2902013000NRG23280520220412059
|
29/05/2022
|
prema
|
2902013WL010994
|
prema
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
prema
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-052-052/545-A
(Vadamadurai)
|
2902013000NRG23280520220412060
|
29/05/2022
|
Maniyammal
|
2902013WL010994
|
Maniyammal
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maniyammal
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/569-A
(Vadamadurai)
|
2902013000NRG23280520220412061
|
29/05/2022
|
Sarasu
|
2902013WL010994
|
Sarasu
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-052-053/1225-A
(Vadamadurai)
|
2902013000NRG23280520220412062
|
29/05/2022
|
Fathima
|
2902013WL010994
|
Fathima
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Fathima
|
BANK OF BARODA(606985)
|
|
65
|
ELLAPURAM
|
TN-02-013-052-053/1246-A
(Vadamadurai)
|
2902013000NRG23280520220412063
|
29/05/2022
|
heritha
|
2902013WL010994
|
heritha
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
heritha
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-052-053/1301-A
(Vadamadurai)
|
2902013000NRG23280520220412064
|
29/05/2022
|
Mageshwari
|
2902013WL010994
|
Mageshwari
|
00045
|
BARB0PERIAP
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mageshwari
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-052-053/179-A
(Vadamadurai)
|
2902013000NRG23280520220412065
|
29/05/2022
|
Suresh
|
2902013WL010994
|
Suresh
|
00045
|
BARB0PERIAP
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72160
|
72160
|
|
|
|
|
|
|
|