|
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
|
ANDHANALLUR
|
TN-16-001-007-007/100-A
(KOPPU)
|
2916001000NRG23200320233690921
|
20/03/2023
|
Anjalai
|
2916001WL109441
|
Anjalai
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDHANALLUR
|
TN-16-001-007-007/101-A
(KOPPU)
|
2916001000NRG23200320233690922
|
20/03/2023
|
Elanchiyam
|
2916001WL109441
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elanchiyam
|
ICICI BANK LTD(508534)
|
|
3
|
ANDHANALLUR
|
TN-16-001-007-007/103-A
(KOPPU)
|
2916001000NRG23200320233690923
|
20/03/2023
|
Devaki
|
2916001WL109441
|
Devaki
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-007-007/107-A
(KOPPU)
|
2916001000NRG23200320233690925
|
20/03/2023
|
Danavathi
|
2916001WL109441
|
Danavathi
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Danavathi
|
ICICI BANK LTD(508534)
|
|
5
|
ANDHANALLUR
|
TN-16-001-007-007/16-A
(KOPPU)
|
2916001000NRG23200320233690926
|
20/03/2023
|
Saroja
|
2916001WL109441
|
Saroja
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
6
|
ANDHANALLUR
|
TN-16-001-007-007/166-A
(KOPPU)
|
2916001000NRG23200320233690927
|
20/03/2023
|
Velankanni
|
2916001WL109441
|
Velankanni
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velankanni
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-007-007/169-A
(KOPPU)
|
2916001000NRG23200320233690928
|
20/03/2023
|
Thangammal
|
2916001WL109441
|
Thangammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangammal
|
ICICI BANK LTD(508534)
|
|
8
|
ANDHANALLUR
|
TN-16-001-007-007/177-A
(KOPPU)
|
2916001000NRG23200320233690929
|
20/03/2023
|
Annakili
|
2916001WL109441
|
Annakili
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-007-007/188-A
(KOPPU)
|
2916001000NRG23200320233690930
|
20/03/2023
|
Rajammal
|
2916001WL109441
|
Rajammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
10
|
ANDHANALLUR
|
TN-16-001-007-007/189-A
(KOPPU)
|
2916001000NRG23200320233690931
|
20/03/2023
|
Thenmozhi
|
2916001WL109441
|
Thenmozhi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-007-007/191-A
(KOPPU)
|
2916001000NRG23200320233690932
|
20/03/2023
|
Selvarani
|
2916001WL109441
|
Selvarani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
ICICI BANK LTD(508534)
|
|
12
|
ANDHANALLUR
|
TN-16-001-007-007/2-A
(KOPPU)
|
2916001000NRG23200320233690933
|
20/03/2023
|
Vanitha
|
2916001WL109441
|
Vanitha
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-007-007/208-A
(KOPPU)
|
2916001000NRG23200320233690934
|
20/03/2023
|
Veerammal
|
2916001WL109441
|
Veerammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
ICICI BANK LTD(508534)
|
|
14
|
ANDHANALLUR
|
TN-16-001-007-007/210-A
(KOPPU)
|
2916001000NRG23200320233690935
|
20/03/2023
|
Suseeladevi
|
2916001WL109441
|
Suseeladevi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suseeladevi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-007-007/212-A
(KOPPU)
|
2916001000NRG23200320233690936
|
20/03/2023
|
Jothimani
|
2916001WL109441
|
Jothimani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-007-007/213-A
(KOPPU)
|
2916001000NRG23200320233690937
|
20/03/2023
|
Perumaththal
|
2916001WL109441
|
Perumaththal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumaththal
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-007-007/23-A
(KOPPU)
|
2916001000NRG23200320233690938
|
20/03/2023
|
Shanthi
|
2916001WL109441
|
Shanthi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
18
|
ANDHANALLUR
|
TN-16-001-007-007/237-A
(KOPPU)
|
2916001000NRG23200320233690939
|
20/03/2023
|
Koyili
|
2916001WL109441
|
Koyili
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Koyili
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-007-007/253-A
(KOPPU)
|
2916001000NRG23200320233690940
|
20/03/2023
|
Vasudevan
|
2916001WL109441
|
Vasudevan
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasudevan
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-007-007/254-A
(KOPPU)
|
2916001000NRG23200320233690941
|
20/03/2023
|
Naghu
|
2916001WL109441
|
Naghu
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Naghu
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-007-007/26-A
(KOPPU)
|
2916001000NRG23200320233690942
|
20/03/2023
|
Thilagam
|
2916001WL109441
|
Thilagam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagam
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-007-007/274-A
(KOPPU)
|
2916001000NRG23200320233690943
|
20/03/2023
|
Parameswari
|
2916001WL109441
|
Parameswari
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
CANARA BANK(508532)
|
|
23
|
ANDHANALLUR
|
TN-16-001-007-007/282-A
(KOPPU)
|
2916001000NRG23200320233690944
|
20/03/2023
|
Rajammal
|
2916001WL109441
|
Rajammal
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-007-007/283-A
(KOPPU)
|
2916001000NRG23200320233690945
|
20/03/2023
|
Kanagammbal
|
2916001WL109441
|
Kanagammbal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanagammbal
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-007-007/29-A
(KOPPU)
|
2916001000NRG23200320233690946
|
20/03/2023
|
Nagammal
|
2916001WL109441
|
Nagammal
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-007-007/291-A
(KOPPU)
|
2916001000NRG23200320233690947
|
20/03/2023
|
Renganayaki
|
2916001WL109441
|
Renganayaki
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renganayaki
|
ICICI BANK LTD(508534)
|
|
27
|
ANDHANALLUR
|
TN-16-001-007-007/291-A
(KOPPU)
|
2916001000NRG23200320233690948
|
20/03/2023
|
Maheswari
|
2916001WL109441
|
Maheswari
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
ICICI BANK LTD(508534)
|
|
28
|
ANDHANALLUR
|
TN-16-001-007-007/299-A
(KOPPU)
|
2916001000NRG23200320233690949
|
20/03/2023
|
Devika
|
2916001WL109441
|
Devika
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-007-007/31-A
(KOPPU)
|
2916001000NRG23200320233690950
|
20/03/2023
|
Subulakshmi
|
2916001WL109441
|
Subulakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subulakshmi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-007-007/320-A
(KOPPU)
|
2916001000NRG23200320233690951
|
20/03/2023
|
Mariyayee
|
2916001WL109441
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-007-007/321-A
(KOPPU)
|
2916001000NRG23200320233690952
|
20/03/2023
|
Jagajothi
|
2916001WL109441
|
Jagajothi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jagajothi
|
ICICI BANK LTD(508534)
|
|
32
|
ANDHANALLUR
|
TN-16-001-007-007/345-A
(KOPPU)
|
2916001000NRG23200320233690953
|
20/03/2023
|
Sulochana
|
2916001WL109441
|
Sulochana
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-007-007/354-A
(KOPPU)
|
2916001000NRG23200320233690954
|
20/03/2023
|
Chinnnathal
|
2916001WL109441
|
Chinnnathal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnnathal
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-007-007/366-A
(KOPPU)
|
2916001000NRG23200320233690955
|
20/03/2023
|
Murugayee
|
2916001WL109441
|
Murugayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugayee
|
ICICI BANK LTD(508534)
|
|
35
|
ANDHANALLUR
|
TN-16-001-007-007/37-A
(KOPPU)
|
2916001000NRG23200320233690956
|
20/03/2023
|
Kamatchi
|
2916001WL109441
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-007-007/370-A
(KOPPU)
|
2916001000NRG23200320233690957
|
20/03/2023
|
Jothi
|
2916001WL109441
|
Jothi
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-007-007/371-A
(KOPPU)
|
2916001000NRG23200320233690958
|
20/03/2023
|
Pitchaiyammal
|
2916001WL109441
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-007-007/373-A
(KOPPU)
|
2916001000NRG23200320233690959
|
20/03/2023
|
Nallangal
|
2916001WL109441
|
Nallangal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallangal
|
ICICI BANK LTD(508534)
|
|
39
|
ANDHANALLUR
|
TN-16-001-007-007/376-A
(KOPPU)
|
2916001000NRG23200320233690960
|
20/03/2023
|
Latchumanan
|
2916001WL109441
|
Latchumanan
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latchumanan
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-007-007/378-A
(KOPPU)
|
2916001000NRG23200320233690961
|
20/03/2023
|
Thamarai
|
2916001WL109441
|
Thamarai
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-007-007/386-A
(KOPPU)
|
2916001000NRG23200320233690962
|
20/03/2023
|
Vijiyalakshmi
|
2916001WL109441
|
Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-007-007/39-A
(KOPPU)
|
2916001000NRG23200320233690963
|
20/03/2023
|
Pattu
|
2916001WL109441
|
Pattu
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-007-007/4-A
(KOPPU)
|
2916001000NRG23200320233690964
|
20/03/2023
|
Pappathy
|
2916001WL109441
|
Pappathy
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-007-007/40-A
(KOPPU)
|
2916001000NRG23200320233690965
|
20/03/2023
|
Sumathy
|
2916001WL109441
|
Sumathy
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathy
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-007-007/416-A
(KOPPU)
|
2916001000NRG23200320233690966
|
20/03/2023
|
Papathi
|
2916001WL109441
|
Papathi
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Papathi
|
ICICI BANK LTD(508534)
|
|
46
|
ANDHANALLUR
|
TN-16-001-007-007/425-A
(KOPPU)
|
2916001000NRG23200320233690967
|
20/03/2023
|
Ellanchiyam
|
2916001WL109441
|
Ellanchiyam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ellanchiyam
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-007-007/43-A
(KOPPU)
|
2916001000NRG23200320233690968
|
20/03/2023
|
Sivagami
|
2916001WL109441
|
Sivagami
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
ICICI BANK LTD(508534)
|
|
48
|
ANDHANALLUR
|
TN-16-001-007-007/45-A
(KOPPU)
|
2916001000NRG23200320233690969
|
20/03/2023
|
Magalakshmi
|
2916001WL109441
|
Magalakshmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magalakshmi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-007-007/453-A
(KOPPU)
|
2916001000NRG23200320233690970
|
20/03/2023
|
Mariyayee
|
2916001WL109441
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
50
|
ANDHANALLUR
|
TN-16-001-007-007/459-A
(KOPPU)
|
2916001000NRG23200320233690971
|
20/03/2023
|
Thangamani
|
2916001WL109441
|
Thangamani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-007-007/461-A
(KOPPU)
|
2916001000NRG23200320233690972
|
20/03/2023
|
Surumbayee
|
2916001WL109441
|
Surumbayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-007-007/465-A
(KOPPU)
|
2916001000NRG23200320233690973
|
20/03/2023
|
Pushpam
|
2916001WL109441
|
Pushpam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-007-007/47-A
(KOPPU)
|
2916001000NRG23200320233690974
|
20/03/2023
|
Jothi
|
2916001WL109441
|
Jothi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-007-007/471-A
(KOPPU)
|
2916001000NRG23200320233690975
|
20/03/2023
|
Kaththayee
|
2916001WL109441
|
Kaththayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaththayee
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-007-007/487-A
(KOPPU)
|
2916001000NRG23200320233690976
|
20/03/2023
|
Valarmathi
|
2916001WL109441
|
Valarmathi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-007-007/49-A
(KOPPU)
|
2916001000NRG23200320233690977
|
20/03/2023
|
Mariyayee
|
2916001WL109441
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyayee
|
ICICI BANK LTD(508534)
|
|
57
|
ANDHANALLUR
|
TN-16-001-007-007/494-A
(KOPPU)
|
2916001000NRG23200320233690978
|
20/03/2023
|
Periyakkal
|
2916001WL109441
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-007-007/501-A
(KOPPU)
|
2916001000NRG23200320233690979
|
20/03/2023
|
Indirani
|
2916001WL109441
|
Indirani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-007-007/505-A
(KOPPU)
|
2916001000NRG23200320233690980
|
20/03/2023
|
Surumbayee
|
2916001WL109441
|
Surumbayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Surumbayee
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-007-007/506-A
(KOPPU)
|
2916001000NRG23200320233690981
|
20/03/2023
|
Kalai Selvi
|
2916001WL109441
|
Kalai Selvi
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalai Selvi
|
ICICI BANK LTD(508534)
|
|
61
|
ANDHANALLUR
|
TN-16-001-007-007/511-A
(KOPPU)
|
2916001000NRG23200320233690982
|
20/03/2023
|
Ramayee
|
2916001WL109441
|
Ramayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-007-007/516-A
(KOPPU)
|
2916001000NRG23200320233690983
|
20/03/2023
|
Ramayee
|
2916001WL109441
|
Ramayee
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-007-007/520-A
(KOPPU)
|
2916001000NRG23200320233690984
|
20/03/2023
|
Bakiyam
|
2916001WL109441
|
Bakiyam
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakiyam
|
ICICI BANK LTD(508534)
|
|
64
|
ANDHANALLUR
|
TN-16-001-007-007/521-A
(KOPPU)
|
2916001000NRG23200320233690985
|
20/03/2023
|
Suseela
|
2916001WL109441
|
Suseela
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suseela
|
ICICI BANK LTD(508534)
|
|
65
|
ANDHANALLUR
|
TN-16-001-007-007/526-A
(KOPPU)
|
2916001000NRG23200320233690986
|
20/03/2023
|
Muthu Kannu
|
2916001WL109441
|
Muthu Kannu
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthu Kannu
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-007-007/527-A
(KOPPU)
|
2916001000NRG23200320233690987
|
20/03/2023
|
Thilagavathy
|
2916001WL109441
|
Thilagavathy
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thilagavathy
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-007-007/532-A
(KOPPU)
|
2916001000NRG23200320233690988
|
20/03/2023
|
Nagammal V
|
2916001WL109441
|
Nagammal V
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagammal V
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-007-007/536-A
(KOPPU)
|
2916001000NRG23200320233690990
|
20/03/2023
|
Visalatchi
|
2916001WL109441
|
Visalatchi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Visalatchi
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-007-007/547-A
(KOPPU)
|
2916001000NRG23200320233690991
|
20/03/2023
|
Rajammal
|
2916001WL109441
|
Rajammal
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
ICICI BANK LTD(508534)
|
|
70
|
ANDHANALLUR
|
TN-16-001-007-007/588-A
(KOPPU)
|
2916001000NRG23200320233690992
|
20/03/2023
|
Nallamal
|
2916001WL109441
|
Nallamal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallamal
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-007-007/590-A
(KOPPU)
|
2916001000NRG23200320233690993
|
20/03/2023
|
Mahalakhsmi
|
2916001WL109441
|
Mahalakhsmi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakhsmi
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-007-007/591
(KOPPU)
|
2916001000NRG23200320233690994
|
20/03/2023
|
Parameswari
|
2916001WL109441
|
Parameswari
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-007-007/592-A
(KOPPU)
|
2916001000NRG23200320233690995
|
20/03/2023
|
C.Ravichandran
|
2916001WL109441
|
C.Ravichandran
|
00045
|
BARB0KULUMA
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
C.Ravichandran
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-007-007/6-A
(KOPPU)
|
2916001000NRG23200320233690996
|
20/03/2023
|
Periyakkal
|
2916001WL109441
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-007-007/60-A
(KOPPU)
|
2916001000NRG23200320233690997
|
20/03/2023
|
Selvarani
|
2916001WL109441
|
Selvarani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-007-007/604-A
(KOPPU)
|
2916001000NRG23200320233690998
|
20/03/2023
|
Thamarai
|
2916001WL109441
|
Thamarai
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamarai
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-007-007/613-A
(KOPPU)
|
2916001000NRG23200320233690999
|
20/03/2023
|
Dosskala.M
|
2916001WL109441
|
Dosskala.M
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dosskala.M
|
BANK OF BARODA(606985)
|
|
78
|
ANDHANALLUR
|
TN-16-001-007-007/615-A
(KOPPU)
|
2916001000NRG23200320233691000
|
20/03/2023
|
Indhiragandhi.T
|
2916001WL109441
|
Indhiragandhi.T
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhiragandhi.T
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-007-007/619-A
(KOPPU)
|
2916001000NRG23200320233691001
|
20/03/2023
|
Sekar
|
2916001WL109441
|
Sekar
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-007-007/620-A
(KOPPU)
|
2916001000NRG23200320233691002
|
20/03/2023
|
Sathiya.M
|
2916001WL109441
|
Sathiya.M
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiya.M
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-007-007/629-A
(KOPPU)
|
2916001000NRG23200320233691003
|
20/03/2023
|
Krishnaveni
|
2916001WL109441
|
Krishnaveni
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-007-007/631-A
(KOPPU)
|
2916001000NRG23200320233691004
|
20/03/2023
|
Devagi.S
|
2916001WL109441
|
Devagi.S
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devagi.S
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-007-007/643-A
(KOPPU)
|
2916001000NRG23200320233691005
|
20/03/2023
|
Balammal
|
2916001WL109441
|
Balammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-007-007/649-A
(KOPPU)
|
2916001000NRG23200320233691006
|
20/03/2023
|
Akilambal.T
|
2916001WL109441
|
Akilambal.T
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Akilambal.T
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-007-007/653-A
(KOPPU)
|
2916001000NRG23200320233691007
|
20/03/2023
|
Selvi
|
2916001WL109441
|
Selvi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-007-007/661-A
(KOPPU)
|
2916001000NRG23200320233691008
|
20/03/2023
|
Subbulakshmi P
|
2916001WL109441
|
Subbulakshmi P
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subbulakshmi P
|
BANK OF BARODA(606985)
|
|
87
|
ANDHANALLUR
|
TN-16-001-007-007/674-A
(KOPPU)
|
2916001000NRG23200320233691009
|
20/03/2023
|
Ramya.N
|
2916001WL109441
|
Ramya.N
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramya.N
|
IDBI BANK(607095)
|
|
88
|
ANDHANALLUR
|
TN-16-001-007-007/677-A
(KOPPU)
|
2916001000NRG23200320233691010
|
20/03/2023
|
Elangiyam.V
|
2916001WL109441
|
Elangiyam.V
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elangiyam.V
|
BANK OF BARODA(606985)
|
|
89
|
ANDHANALLUR
|
TN-16-001-007-007/682-A
(KOPPU)
|
2916001000NRG23200320233691011
|
20/03/2023
|
Kavitha.D
|
2916001WL109441
|
Kavitha.D
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha.D
|
ICICI BANK LTD(508534)
|
|
90
|
ANDHANALLUR
|
TN-16-001-007-007/686-A
(KOPPU)
|
2916001000NRG23200320233691012
|
20/03/2023
|
Angammal.B
|
2916001WL109441
|
Angammal.B
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal.B
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-007-007/687-A
(KOPPU)
|
2916001000NRG23200320233691013
|
20/03/2023
|
Uma.B
|
2916001WL109441
|
Uma.B
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Uma.B
|
BANK OF BARODA(606985)
|
|
92
|
ANDHANALLUR
|
TN-16-001-007-007/688-A
(KOPPU)
|
2916001000NRG23200320233691014
|
20/03/2023
|
Nagavalli.S
|
2916001WL109441
|
Nagavalli.S
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagavalli.S
|
BANK OF BARODA(606985)
|
|
93
|
ANDHANALLUR
|
TN-16-001-007-007/7-A
(KOPPU)
|
2916001000NRG23200320233691015
|
20/03/2023
|
Sellammal
|
2916001WL109441
|
Sellammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
94
|
ANDHANALLUR
|
TN-16-001-007-007/706-A
(KOPPU)
|
2916001000NRG23200320233691016
|
20/03/2023
|
Senthilkumar
|
2916001WL109441
|
Senthilkumar
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
95
|
ANDHANALLUR
|
TN-16-001-007-007/709-A
(KOPPU)
|
2916001000NRG23200320233691017
|
20/03/2023
|
Jothi.M
|
2916001WL109441
|
Jothi.M
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi.M
|
ICICI BANK LTD(508534)
|
|
96
|
ANDHANALLUR
|
TN-16-001-007-007/713-A
(KOPPU)
|
2916001000NRG23200320233691018
|
20/03/2023
|
Ambika M
|
2916001WL109441
|
Ambika M
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ambika M
|
ICICI BANK LTD(508534)
|
|
97
|
ANDHANALLUR
|
TN-16-001-007-007/714-A
(KOPPU)
|
2916001000NRG23200320233691019
|
20/03/2023
|
Sangeetha R
|
2916001WL109441
|
Sangeetha R
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sangeetha R
|
ICICI BANK LTD(508534)
|
|
98
|
ANDHANALLUR
|
TN-16-001-007-007/725-A
(KOPPU)
|
2916001000NRG23200320233691020
|
20/03/2023
|
Kannan A
|
2916001WL109441
|
Kannan A
|
00045
|
BARB0KULUMA
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan A
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDHANALLUR
|
TN-16-001-007-007/734-A
(KOPPU)
|
2916001000NRG23200320233691021
|
20/03/2023
|
Pushpa.K
|
2916001WL109441
|
Pushpa.K
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa.K
|
BANK OF BARODA(606985)
|
|
100
|
ANDHANALLUR
|
TN-16-001-007-007/74-A
(KOPPU)
|
2916001000NRG23200320233691022
|
20/03/2023
|
Rengammal
|
2916001WL109441
|
Rengammal
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
101
|
ANDHANALLUR
|
TN-16-001-007-007/758-A
(KOPPU)
|
2916001000NRG23200320233691023
|
20/03/2023
|
Banupriya
|
2916001WL109441
|
Banupriya
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Banupriya
|
ICICI BANK LTD(508534)
|
|
102
|
ANDHANALLUR
|
TN-16-001-007-007/758-A
(KOPPU)
|
2916001000NRG23200320233691024
|
20/03/2023
|
Sudhakar
|
2916001WL109441
|
Sudhakar
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudhakar
|
ICICI BANK LTD(508534)
|
|
103
|
ANDHANALLUR
|
TN-16-001-007-007/76-A
(KOPPU)
|
2916001000NRG23200320233691025
|
20/03/2023
|
Puravi
|
2916001WL109441
|
Puravi
|
00045
|
BARB0KULUMA
|
280
|
280
|
Processed
|
30/03/2023
|
|
025730392
|
|
Puravi
|
BANK OF BARODA(606985)
|
|
104
|
ANDHANALLUR
|
TN-16-001-007-007/761-A
(KOPPU)
|
2916001000NRG23200320233691026
|
20/03/2023
|
Sirumbayi M
|
2916001WL109441
|
Sirumbayi M
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sirumbayi M
|
BANK OF BARODA(606985)
|
|
105
|
ANDHANALLUR
|
TN-16-001-007-007/762-A
(KOPPU)
|
2916001000NRG23200320233691027
|
20/03/2023
|
Parvathi M
|
2916001WL109441
|
Parvathi M
|
00045
|
BARB0KULUMA
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi M
|
ICICI BANK LTD(508534)
|
|
106
|
ANDHANALLUR
|
TN-16-001-007-007/779-A
(KOPPU)
|
2916001000NRG23200320233691028
|
20/03/2023
|
NITHYA S
|
2916001WL109441
|
NITHYA S
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
NITHYA S
|
BANK OF BARODA(606985)
|
|
107
|
ANDHANALLUR
|
TN-16-001-007-007/802-A
(KOPPU)
|
2916001000NRG23200320233691029
|
20/03/2023
|
Amsavalli
|
2916001WL109441
|
Amsavalli
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
BANK OF BARODA(606985)
|
|
108
|
ANDHANALLUR
|
TN-16-001-007-007/811-A
(KOPPU)
|
2916001000NRG23200320233691030
|
20/03/2023
|
Rajeswari G
|
2916001WL109441
|
Rajeswari G
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajeswari G
|
BANK OF BARODA(606985)
|
|
109
|
ANDHANALLUR
|
TN-16-001-007-007/812-A
(KOPPU)
|
2916001000NRG23200320233691031
|
20/03/2023
|
Chandra M
|
2916001WL109441
|
Chandra M
|
00045
|
BARB0KULUMA
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra M
|
BANK OF BARODA(606985)
|
|
110
|
ANDHANALLUR
|
TN-16-001-007-007/814-A
(KOPPU)
|
2916001000NRG23200320233691032
|
20/03/2023
|
Revathi K
|
2916001WL109441
|
Revathi K
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi K
|
BANK OF BARODA(606985)
|
|
111
|
ANDHANALLUR
|
TN-16-001-007-007/85-A
(KOPPU)
|
2916001000NRG23200320233691033
|
20/03/2023
|
Selvarani
|
2916001WL109441
|
Selvarani
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
112
|
ANDHANALLUR
|
TN-16-001-007-007/87-A
(KOPPU)
|
2916001000NRG23200320233691034
|
20/03/2023
|
Manjula
|
2916001WL109441
|
Manjula
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
113
|
ANDHANALLUR
|
TN-16-001-007-007/9-A
(KOPPU)
|
2916001000NRG23200320233691035
|
20/03/2023
|
Sarsawathi
|
2916001WL109441
|
Sarsawathi
|
00045
|
BARB0KULUMA
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarsawathi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142242
|
142242
|
|
|
|
|
|
|
|
|
114
|
ANDHANALLUR
|
TN-16-001-007-007/106-A
(KOPPU)
|
2916001000NRG23200320233690924
|
20/03/2023
|
Thenmozhi P
|
2916001WL109441
|
Thenmozhi P
|
00078
|
CNRB0001263
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thenmozhi P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143362
|
143362
|
|
|
|
|
|
|
|