|
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-16-001-018-018/100-A
(PERUR)
|
2916001000NRG23170320233628157
|
18/03/2023
|
N. Annakkili
|
2916001WL108456
|
N. Annakkili
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
N. Annakkili
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/101-A
(PERUR)
|
2916001000NRG23170320233628158
|
18/03/2023
|
S. Megala
|
2916001WL108456
|
S. Megala
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Megala
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/104-A
(PERUR)
|
2916001000NRG23170320233628159
|
18/03/2023
|
M. Papathi
|
2916001WL108456
|
M. Papathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Papathi
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/105-A
(PERUR)
|
2916001000NRG23170320233628160
|
18/03/2023
|
K. Maruthayee
|
2916001WL108456
|
K. Maruthayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Maruthayee
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/106-A
(PERUR)
|
2916001000NRG23170320233628161
|
18/03/2023
|
P. Mariyayee
|
2916001WL108456
|
P. Mariyayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Mariyayee
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/113-A
(PERUR)
|
2916001000NRG23170320233628162
|
18/03/2023
|
M. Murugayee
|
2916001WL108456
|
M. Murugayee
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Murugayee
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/116-A
(PERUR)
|
2916001000NRG23170320233628163
|
18/03/2023
|
P. Rajeswari
|
2916001WL108456
|
P. Rajeswari
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Rajeswari
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/119-A
(PERUR)
|
2916001000NRG23170320233628164
|
18/03/2023
|
Murugesan
|
2916001WL108456
|
Murugesan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/131-A
(PERUR)
|
2916001000NRG23170320233628165
|
18/03/2023
|
K. Papathi
|
2916001WL108456
|
K. Papathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Papathi
|
CANARA BANK(508532)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/132-A
(PERUR)
|
2916001000NRG23170320233628166
|
18/03/2023
|
A. Malathi
|
2916001WL108456
|
A. Malathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
A. Malathi
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/138-A
(PERUR)
|
2916001000NRG23170320233628167
|
18/03/2023
|
R. Kamala
|
2916001WL108456
|
R. Kamala
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Kamala
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/142-A
(PERUR)
|
2916001000NRG23170320233628168
|
18/03/2023
|
Mariyammal
|
2916001WL108456
|
Mariyammal
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/148-A
(PERUR)
|
2916001000NRG23170320233628169
|
18/03/2023
|
M. Gomathi
|
2916001WL108456
|
M. Gomathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Gomathi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/151-A
(PERUR)
|
2916001000NRG23170320233628170
|
18/03/2023
|
R. Premalatha
|
2916001WL108456
|
R. Premalatha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Premalatha
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/152-A
(PERUR)
|
2916001000NRG23170320233628171
|
18/03/2023
|
A. Indirani
|
2916001WL108456
|
A. Indirani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
A. Indirani
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/171-A
(PERUR)
|
2916001000NRG23170320233628172
|
18/03/2023
|
M. Dhiravidamani
|
2916001WL108456
|
M. Dhiravidamani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Dhiravidamani
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/186-A
(PERUR)
|
2916001000NRG23170320233628173
|
18/03/2023
|
K. Kasikili
|
2916001WL108456
|
K. Kasikili
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Kasikili
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/189-A
(PERUR)
|
2916001000NRG23170320233628174
|
18/03/2023
|
M. Anushuya
|
2916001WL108456
|
M. Anushuya
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Anushuya
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/196-A
(PERUR)
|
2916001000NRG23170320233628175
|
18/03/2023
|
Amirtham
|
2916001WL108456
|
Amirtham
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/213-A
(PERUR)
|
2916001000NRG23170320233628176
|
18/03/2023
|
Saraswathi
|
2916001WL108456
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/216-A
(PERUR)
|
2916001000NRG23170320233628177
|
18/03/2023
|
R. Pramila
|
2916001WL108456
|
R. Pramila
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Pramila
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/218-A
(PERUR)
|
2916001000NRG23170320233628178
|
18/03/2023
|
R. Kala
|
2916001WL108456
|
R. Kala
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Kala
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/222-A
(PERUR)
|
2916001000NRG23170320233628179
|
18/03/2023
|
Subramaniyan
|
2916001WL108456
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/224-A
(PERUR)
|
2916001000NRG23170320233628180
|
18/03/2023
|
Saraswathy
|
2916001WL108456
|
Saraswathy
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/228-A
(PERUR)
|
2916001000NRG23170320233628181
|
18/03/2023
|
P. Muthukannu
|
2916001WL108456
|
P. Muthukannu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Muthukannu
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/232-A
(PERUR)
|
2916001000NRG23170320233628182
|
18/03/2023
|
Kavitha
|
2916001WL108456
|
Kavitha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/233-A
(PERUR)
|
2916001000NRG23170320233628183
|
18/03/2023
|
Jegathambal
|
2916001WL108456
|
Jegathambal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jegathambal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/242-A
(PERUR)
|
2916001000NRG23170320233628184
|
18/03/2023
|
Muruvayee
|
2916001WL108456
|
Muruvayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muruvayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/25-A
(PERUR)
|
2916001000NRG23170320233628185
|
18/03/2023
|
M. Papa
|
2916001WL108456
|
M. Papa
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Papa
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/252-A
(PERUR)
|
2916001000NRG23170320233628186
|
18/03/2023
|
P. Vijiyalakshmi
|
2916001WL108456
|
P. Vijiyalakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Vijiyalakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/258-A
(PERUR)
|
2916001000NRG23170320233628187
|
18/03/2023
|
Jayabal A
|
2916001WL108456
|
Jayabal A
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayabal A
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/273-A
(PERUR)
|
2916001000NRG23170320233628188
|
18/03/2023
|
S. Chitra
|
2916001WL108456
|
S. Chitra
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Chitra
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/274-A
(PERUR)
|
2916001000NRG23170320233628189
|
18/03/2023
|
N. Subathra
|
2916001WL108456
|
N. Subathra
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
N. Subathra
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/283-A
(PERUR)
|
2916001000NRG23170320233628190
|
18/03/2023
|
V. Thayammal
|
2916001WL108456
|
V. Thayammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
V. Thayammal
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/286-A
(PERUR)
|
2916001000NRG23170320233628191
|
18/03/2023
|
Hemalatha
|
2916001WL108456
|
Hemalatha
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/29-A
(PERUR)
|
2916001000NRG23170320233628192
|
18/03/2023
|
S. Rathinavalli
|
2916001WL108456
|
S. Rathinavalli
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Rathinavalli
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/294-A
(PERUR)
|
2916001000NRG23170320233628193
|
18/03/2023
|
Thanga Ponnu
|
2916001WL108456
|
Thanga Ponnu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thanga Ponnu
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/296-A
(PERUR)
|
2916001000NRG23170320233628194
|
18/03/2023
|
Kaliyamoorthy
|
2916001WL108456
|
Kaliyamoorthy
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kaliyamoorthy
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/309-A
(PERUR)
|
2916001000NRG23170320233628195
|
18/03/2023
|
Tamilselvi
|
2916001WL108456
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/31-A
(PERUR)
|
2916001000NRG23170320233628196
|
18/03/2023
|
M. Sakthivel
|
2916001WL108456
|
M. Sakthivel
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Sakthivel
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/310-A
(PERUR)
|
2916001000NRG23170320233628197
|
18/03/2023
|
D. Ramayee
|
2916001WL108456
|
D. Ramayee
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
D. Ramayee
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/315-A
(PERUR)
|
2916001000NRG23170320233628198
|
18/03/2023
|
M. Samboornam
|
2916001WL108456
|
M. Samboornam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Samboornam
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/32-A
(PERUR)
|
2916001000NRG23170320233628199
|
18/03/2023
|
L. Mahalakshmi
|
2916001WL108456
|
L. Mahalakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
L. Mahalakshmi
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/330-A
(PERUR)
|
2916001000NRG23170320233628200
|
18/03/2023
|
S. Seerangee
|
2916001WL108456
|
S. Seerangee
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Seerangee
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/335-A
(PERUR)
|
2916001000NRG23170320233628201
|
18/03/2023
|
M. Chitra
|
2916001WL108456
|
M. Chitra
|
00045
|
BARB0KULUMA
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Chitra
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/34-A
(PERUR)
|
2916001000NRG23170320233628202
|
18/03/2023
|
M. Saroja
|
2916001WL108456
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/340-A
(PERUR)
|
2916001000NRG23170320233628203
|
18/03/2023
|
M.Kala
|
2916001WL108456
|
M.Kala
|
00045
|
BARB0KULUMA
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730340
|
|
M.Kala
|
INDIAN BANK(607105)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/344-A
(PERUR)
|
2916001000NRG23170320233628204
|
18/03/2023
|
S. Nalini
|
2916001WL108456
|
S. Nalini
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Nalini
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-018-018/345-A
(PERUR)
|
2916001000NRG23170320233628205
|
18/03/2023
|
V. Rani
|
2916001WL108456
|
V. Rani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
V. Rani
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-018-018/346-A
(PERUR)
|
2916001000NRG23170320233628206
|
18/03/2023
|
K. Thangammal
|
2916001WL108456
|
K. Thangammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Thangammal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-018-018/347-A
(PERUR)
|
2916001000NRG23170320233628207
|
18/03/2023
|
K. Indirani
|
2916001WL108456
|
K. Indirani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Indirani
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-018-018/348-A
(PERUR)
|
2916001000NRG23170320233628208
|
18/03/2023
|
R.SOODAMANI
|
2916001WL108456
|
R.SOODAMANI
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730340
|
|
R.SOODAMANI
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-018-018/363-A
(PERUR)
|
2916001000NRG23170320233628209
|
18/03/2023
|
K. Thangam
|
2916001WL108456
|
K. Thangam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
K. Thangam
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-018-018/365-A
(PERUR)
|
2916001000NRG23170320233628210
|
18/03/2023
|
S. Manjula
|
2916001WL108456
|
S. Manjula
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Manjula
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-018-018/368-A
(PERUR)
|
2916001000NRG23170320233628211
|
18/03/2023
|
T. Kavitha
|
2916001WL108456
|
T. Kavitha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
T. Kavitha
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-018-018/370-A
(PERUR)
|
2916001000NRG23170320233628212
|
18/03/2023
|
V. Sujatha
|
2916001WL108456
|
V. Sujatha
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
V. Sujatha
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-018-018/375-A
(PERUR)
|
2916001000NRG23170320233628213
|
18/03/2023
|
S Subathirai
|
2916001WL108456
|
S Subathirai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
S Subathirai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ANDHANALLUR
|
TN-16-001-018-018/376-A
(PERUR)
|
2916001000NRG23170320233628214
|
18/03/2023
|
Kalayarasi
|
2916001WL108456
|
Kalayarasi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalayarasi
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-018-018/379-A
(PERUR)
|
2916001000NRG23170320233628215
|
18/03/2023
|
Chinnaponnu
|
2916001WL108456
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-018-018/39-A
(PERUR)
|
2916001000NRG23170320233628216
|
18/03/2023
|
P. Jeya
|
2916001WL108456
|
P. Jeya
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Jeya
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-018-018/391-A
(PERUR)
|
2916001000NRG23170320233628217
|
18/03/2023
|
Bhuvaneswari
|
2916001WL108456
|
Bhuvaneswari
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-018-018/393-A
(PERUR)
|
2916001000NRG23170320233628218
|
18/03/2023
|
Kalyani
|
2916001WL108456
|
Kalyani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
63
|
ANDHANALLUR
|
TN-16-001-018-018/401-A
(PERUR)
|
2916001000NRG23170320233628219
|
18/03/2023
|
Maheswari
|
2916001WL108456
|
Maheswari
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
64
|
ANDHANALLUR
|
TN-16-001-018-018/402-A
(PERUR)
|
2916001000NRG23170320233628220
|
18/03/2023
|
Selvarani
|
2916001WL108456
|
Selvarani
|
00045
|
BARB0KULUMA
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730340
|
|
Selvarani
|
UCO BANK(607066)
|
|
65
|
ANDHANALLUR
|
TN-16-001-018-018/406-A
(PERUR)
|
2916001000NRG23170320233628221
|
18/03/2023
|
Parkavi
|
2916001WL108456
|
Parkavi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parkavi
|
BANK OF BARODA(606985)
|
|
66
|
ANDHANALLUR
|
TN-16-001-018-018/407-A
(PERUR)
|
2916001000NRG23170320233628222
|
18/03/2023
|
Sarasu
|
2916001WL108456
|
Sarasu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
67
|
ANDHANALLUR
|
TN-16-001-018-018/408-A
(PERUR)
|
2916001000NRG23170320233628223
|
18/03/2023
|
Manimegalai
|
2916001WL108456
|
Manimegalai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
68
|
ANDHANALLUR
|
TN-16-001-018-018/411-A
(PERUR)
|
2916001000NRG23170320233628224
|
18/03/2023
|
Kothai
|
2916001WL108456
|
Kothai
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kothai
|
BANK OF BARODA(606985)
|
|
69
|
ANDHANALLUR
|
TN-16-001-018-018/423-A
(PERUR)
|
2916001000NRG23170320233628225
|
18/03/2023
|
R Jothi
|
2916001WL108456
|
R Jothi
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
R Jothi
|
BANK OF BARODA(606985)
|
|
70
|
ANDHANALLUR
|
TN-16-001-018-018/424-A
(PERUR)
|
2916001000NRG23170320233628226
|
18/03/2023
|
P Jansirani
|
2916001WL108456
|
P Jansirani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
P Jansirani
|
IDBI BANK(607095)
|
|
71
|
ANDHANALLUR
|
TN-16-001-018-018/432-A
(PERUR)
|
2916001000NRG23170320233628227
|
18/03/2023
|
Rajamani
|
2916001WL108456
|
Rajamani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
72
|
ANDHANALLUR
|
TN-16-001-018-018/433-A
(PERUR)
|
2916001000NRG23170320233628228
|
18/03/2023
|
Dhivya
|
2916001WL108456
|
Dhivya
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhivya
|
BANK OF BARODA(606985)
|
|
73
|
ANDHANALLUR
|
TN-16-001-018-018/434-A
(PERUR)
|
2916001000NRG23170320233628229
|
18/03/2023
|
Gomathi
|
2916001WL108456
|
Gomathi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
74
|
ANDHANALLUR
|
TN-16-001-018-018/440-A
(PERUR)
|
2916001000NRG23170320233628230
|
18/03/2023
|
Rengammal
|
2916001WL108456
|
Rengammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
75
|
ANDHANALLUR
|
TN-16-001-018-018/442-A
(PERUR)
|
2916001000NRG23170320233628231
|
18/03/2023
|
MATHAVI P
|
2916001WL108456
|
MATHAVI P
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
MATHAVI P
|
BANK OF BARODA(606985)
|
|
76
|
ANDHANALLUR
|
TN-16-001-018-018/443-A
(PERUR)
|
2916001000NRG23170320233628232
|
18/03/2023
|
Muthulakshmi
|
2916001WL108456
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
77
|
ANDHANALLUR
|
TN-16-001-018-018/444-A
(PERUR)
|
2916001000NRG23170320233628233
|
18/03/2023
|
SAGUNTHALA
|
2916001WL108456
|
SAGUNTHALA
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
78
|
ANDHANALLUR
|
TN-16-001-018-018/448-A
(PERUR)
|
2916001000NRG23170320233628234
|
18/03/2023
|
Renugadevi
|
2916001WL108456
|
Renugadevi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Renugadevi
|
BANK OF BARODA(606985)
|
|
79
|
ANDHANALLUR
|
TN-16-001-018-018/450-A
(PERUR)
|
2916001000NRG23170320233628235
|
18/03/2023
|
Rajagopal
|
2916001WL108456
|
Rajagopal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rajagopal
|
BANK OF BARODA(606985)
|
|
80
|
ANDHANALLUR
|
TN-16-001-018-018/46-A
(PERUR)
|
2916001000NRG23170320233628236
|
18/03/2023
|
S. Neela
|
2916001WL108456
|
S. Neela
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
S. Neela
|
BANK OF BARODA(606985)
|
|
81
|
ANDHANALLUR
|
TN-16-001-018-018/461-A
(PERUR)
|
2916001000NRG23170320233628237
|
18/03/2023
|
Buvaneshwari
|
2916001WL108456
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
82
|
ANDHANALLUR
|
TN-16-001-018-018/465-A
(PERUR)
|
2916001000NRG23170320233628238
|
18/03/2023
|
Nithya
|
2916001WL108456
|
Nithya
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
83
|
ANDHANALLUR
|
TN-16-001-018-018/47-A
(PERUR)
|
2916001000NRG23170320233628239
|
18/03/2023
|
S.Kalyani
|
2916001WL108456
|
S.Kalyani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
S.Kalyani
|
BANK OF BARODA(606985)
|
|
84
|
ANDHANALLUR
|
TN-16-001-018-018/483-A
(PERUR)
|
2916001000NRG23170320233628240
|
18/03/2023
|
Tharani
|
2916001WL108456
|
Tharani
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Tharani
|
BANK OF BARODA(606985)
|
|
85
|
ANDHANALLUR
|
TN-16-001-018-018/484-A
(PERUR)
|
2916001000NRG23170320233628241
|
18/03/2023
|
Buvaneshwari
|
2916001WL108456
|
Buvaneshwari
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Buvaneshwari
|
BANK OF BARODA(606985)
|
|
86
|
ANDHANALLUR
|
TN-16-001-018-018/486-A
(PERUR)
|
2916001000NRG23170320233628242
|
18/03/2023
|
Sathya
|
2916001WL108456
|
Sathya
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sathya
|
BANK OF BARODA(606985)
|
|
87
|
ANDHANALLUR
|
TN-16-001-018-018/50-A
(PERUR)
|
2916001000NRG23170320233628243
|
18/03/2023
|
A. Marimuthu
|
2916001WL108456
|
A. Marimuthu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
A. Marimuthu
|
BANK OF BARODA(606985)
|
|
88
|
ANDHANALLUR
|
TN-16-001-018-018/59-A
(PERUR)
|
2916001000NRG23170320233628244
|
18/03/2023
|
R. Kanagalakshmi
|
2916001WL108456
|
R. Kanagalakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Kanagalakshmi
|
BANK OF BARODA(606985)
|
|
89
|
ANDHANALLUR
|
TN-16-001-018-018/60-A
(PERUR)
|
2916001000NRG23170320233628245
|
18/03/2023
|
R. Chellapapu
|
2916001WL108456
|
R. Chellapapu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Chellapapu
|
BANK OF BARODA(606985)
|
|
90
|
ANDHANALLUR
|
TN-16-001-018-018/61-A
(PERUR)
|
2916001000NRG23170320233628246
|
18/03/2023
|
M. Maheswari
|
2916001WL108456
|
M. Maheswari
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Maheswari
|
BANK OF BARODA(606985)
|
|
91
|
ANDHANALLUR
|
TN-16-001-018-018/63-A
(PERUR)
|
2916001000NRG23170320233628247
|
18/03/2023
|
P. Palaniyammal
|
2916001WL108456
|
P. Palaniyammal
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Palaniyammal
|
BANK OF BARODA(606985)
|
|
92
|
ANDHANALLUR
|
TN-16-001-018-018/77-A
(PERUR)
|
2916001000NRG23170320233628248
|
18/03/2023
|
P. Elanchiyam
|
2916001WL108456
|
P. Elanchiyam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
P. Elanchiyam
|
BANK OF BARODA(606985)
|
|
93
|
ANDHANALLUR
|
TN-16-001-018-018/79-A
(PERUR)
|
2916001000NRG23170320233628249
|
18/03/2023
|
Vembhu
|
2916001WL108456
|
Vembhu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vembhu
|
BANK OF BARODA(606985)
|
|
94
|
ANDHANALLUR
|
TN-16-001-018-018/86-A
(PERUR)
|
2916001000NRG23170320233628250
|
18/03/2023
|
M. Muthu Lakshmi
|
2916001WL108456
|
M. Muthu Lakshmi
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
95
|
ANDHANALLUR
|
TN-16-001-018-018/93-A
(PERUR)
|
2916001000NRG23170320233628251
|
18/03/2023
|
M. Saroja
|
2916001WL108456
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
96
|
ANDHANALLUR
|
TN-16-001-018-018/94-A
(PERUR)
|
2916001000NRG23170320233628252
|
18/03/2023
|
Muthumani
|
2916001WL108456
|
Muthumani
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Muthumani
|
BANK OF BARODA(606985)
|
|
97
|
ANDHANALLUR
|
TN-16-001-018-018/95-A
(PERUR)
|
2916001000NRG23170320233628253
|
18/03/2023
|
Kala
|
2916001WL108456
|
Kala
|
00045
|
BARB0KULUMA
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kala
|
BANK OF BARODA(606985)
|
|
98
|
ANDHANALLUR
|
TN-16-001-018-018/96-A
(PERUR)
|
2916001000NRG23170320233628254
|
18/03/2023
|
A. Samboornam
|
2916001WL108456
|
A. Samboornam
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
A. Samboornam
|
BANK OF BARODA(606985)
|
|
99
|
ANDHANALLUR
|
TN-16-001-018-018/97-A
(PERUR)
|
2916001000NRG23170320233628255
|
18/03/2023
|
N. Thangaponnu
|
2916001WL108456
|
N. Thangaponnu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
N. Thangaponnu
|
BANK OF BARODA(606985)
|
|
100
|
ANDHANALLUR
|
TN-16-001-018-018/99-A
(PERUR)
|
2916001000NRG23170320233628256
|
18/03/2023
|
R. Valli
|
2916001WL108456
|
R. Valli
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
R. Valli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160451
|
160451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160451
|
160451
|
|
|
|
|
|
|
|