|
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
|
Gummidipoondi
|
TN-02-005-003-003/1-A
(Athupakkam)
|
2902005000NRG23240920221698584
|
24/09/2022
|
Govindammal
|
2902005WL042094
|
Govindammal
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Gummidipoondi
|
TN-02-005-003-003/11-A
(Athupakkam)
|
2902005000NRG23240920221698585
|
24/09/2022
|
Easwari
|
2902005WL042094
|
Easwari
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-003-003/131-A
(Athupakkam)
|
2902005000NRG23240920221698587
|
24/09/2022
|
Sulochana
|
2902005WL042094
|
Sulochana
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-003-003/133-A
(Athupakkam)
|
2902005000NRG23240920221698588
|
24/09/2022
|
Lakshmi
|
2902005WL042094
|
Lakshmi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-003-003/136-a
(Athupakkam)
|
2902005000NRG23240920221698590
|
24/09/2022
|
Avaranje.A
|
2902005WL042094
|
Avaranje.A
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Avaranje.A
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-003-003/14-A
(Athupakkam)
|
2902005000NRG23240920221698591
|
24/09/2022
|
KAMATCHI
|
2902005WL042094
|
KAMATCHI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-003-003/140-a
(Athupakkam)
|
2902005000NRG23240920221698592
|
24/09/2022
|
Rajeshwari
|
2902005WL042094
|
Rajeshwari
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-003-003/17-A
(Athupakkam)
|
2902005000NRG23240920221698593
|
24/09/2022
|
Mythili
|
2902005WL042094
|
Mythili
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mythili
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-003-003/171-a
(Athupakkam)
|
2902005000NRG23240920221698594
|
24/09/2022
|
Shanthi
|
2902005WL042094
|
Shanthi
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-003-003/176-a
(Athupakkam)
|
2902005000NRG23240920221698596
|
24/09/2022
|
Usha
|
2902005WL042094
|
Usha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Usha
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-003-003/189-a
(Athupakkam)
|
2902005000NRG23240920221698597
|
24/09/2022
|
Chellammal
|
2902005WL042094
|
Chellammal
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-003-003/19-A
(Athupakkam)
|
2902005000NRG23240920221698598
|
24/09/2022
|
Nagammal P
|
2902005WL042094
|
Nagammal P
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nagammal P
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-003-003/2-A
(Athupakkam)
|
2902005000NRG23240920221698599
|
24/09/2022
|
Eashwari
|
2902005WL042094
|
Eashwari
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Eashwari
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-003-003/214-A
(Athupakkam)
|
2902005000NRG23240920221698600
|
24/09/2022
|
Sulotchana
|
2902005WL042094
|
Sulotchana
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sulotchana
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-003-003/24-a
(Athupakkam)
|
2902005000NRG23240920221698601
|
24/09/2022
|
Angammal
|
2902005WL042094
|
Angammal
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-003-003/27-A
(Athupakkam)
|
2902005000NRG23240920221698602
|
24/09/2022
|
Lakshmi
|
2902005WL042094
|
Lakshmi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-003-003/281-a
(Athupakkam)
|
2902005000NRG23240920221698603
|
24/09/2022
|
Rani E
|
2902005WL042094
|
Rani E
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani E
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-003-003/295-B
(Athupakkam)
|
2902005000NRG23240920221698604
|
24/09/2022
|
Dhanakotti
|
2902005WL042094
|
Dhanakotti
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
19
|
Gummidipoondi
|
TN-02-005-003-003/30-A
(Athupakkam)
|
2902005000NRG23240920221698605
|
24/09/2022
|
Salsa
|
2902005WL042094
|
Salsa
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Salsa
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-003-003/315-a
(Athupakkam)
|
2902005000NRG23240920221698606
|
24/09/2022
|
Susila
|
2902005WL042094
|
Susila
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
13/10/2022
|
|
030361657
|
|
Susila
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-003-003/318-A
(Athupakkam)
|
2902005000NRG23240920221698607
|
24/09/2022
|
Muniyammal
|
2902005WL042094
|
Muniyammal
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Gummidipoondi
|
TN-02-005-003-003/334-A
(Athupakkam)
|
2902005000NRG23240920221698608
|
24/09/2022
|
ARPUTHAM
|
2902005WL042094
|
ARPUTHAM
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARPUTHAM
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-003-003/34-A
(Athupakkam)
|
2902005000NRG23240920221698609
|
24/09/2022
|
Muniyammal
|
2902005WL042094
|
Muniyammal
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-003-003/346-a
(Athupakkam)
|
2902005000NRG23240920221698610
|
24/09/2022
|
VANITHA M
|
2902005WL042094
|
VANITHA M
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
VANITHA M
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-003-003/35-A
(Athupakkam)
|
2902005000NRG23240920221698611
|
24/09/2022
|
CHELLAMMAL
|
2902005WL042094
|
CHELLAMMAL
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-003-003/36-B
(Athupakkam)
|
2902005000NRG23240920221698612
|
24/09/2022
|
GIRIJA
|
2902005WL042094
|
GIRIJA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Gummidipoondi
|
TN-02-005-003-003/360-A
(Athupakkam)
|
2902005000NRG23240920221698613
|
24/09/2022
|
JAYA
|
2902005WL042094
|
JAYA
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-003-003/365-A
(Athupakkam)
|
2902005000NRG23240920221698615
|
24/09/2022
|
SUMITHRA
|
2902005WL042094
|
SUMITHRA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMITHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Gummidipoondi
|
TN-02-005-003-003/366-a
(Athupakkam)
|
2902005000NRG23240920221698616
|
24/09/2022
|
SOWNDHARI
|
2902005WL042094
|
SOWNDHARI
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOWNDHARI
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-003-003/369-a
(Athupakkam)
|
2902005000NRG23240920221698617
|
24/09/2022
|
PONNAMMAL
|
2902005WL042094
|
PONNAMMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-003-003/37-A
(Athupakkam)
|
2902005000NRG23240920221698618
|
24/09/2022
|
Neela D
|
2902005WL042094
|
Neela D
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neela D
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-003-003/372-A
(Athupakkam)
|
2902005000NRG23240920221698619
|
24/09/2022
|
KASTHURI
|
2902005WL042094
|
KASTHURI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-003-003/38-A
(Athupakkam)
|
2902005000NRG23240920221698620
|
24/09/2022
|
Masilamani
|
2902005WL042094
|
Masilamani
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gummidipoondi
|
TN-02-005-003-003/398-a
(Athupakkam)
|
2902005000NRG23240920221698621
|
24/09/2022
|
ELLAMAL
|
2902005WL042094
|
ELLAMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
ELLAMAL
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-003-003/400-A
(Athupakkam)
|
2902005000NRG23240920221698622
|
24/09/2022
|
SELVI
|
2902005WL042094
|
SELVI
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-003-003/404-A
(Athupakkam)
|
2902005000NRG23240920221698623
|
24/09/2022
|
CHANDRA
|
2902005WL042094
|
CHANDRA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-003-003/413-A
(Athupakkam)
|
2902005000NRG23240920221698624
|
24/09/2022
|
VASANTHA
|
2902005WL042094
|
VASANTHA
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gummidipoondi
|
TN-02-005-003-003/42-A
(Athupakkam)
|
2902005000NRG23240920221698625
|
24/09/2022
|
NAVANEETHAM
|
2902005WL042094
|
NAVANEETHAM
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gummidipoondi
|
TN-02-005-003-003/422-a
(Athupakkam)
|
2902005000NRG23240920221698626
|
24/09/2022
|
JAYAMMAL E
|
2902005WL042094
|
JAYAMMAL E
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
JAYAMMAL E
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-003-003/437-a
(Athupakkam)
|
2902005000NRG23240920221698627
|
24/09/2022
|
DEVI.S
|
2902005WL042094
|
DEVI.S
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
DEVI.S
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-003-003/438-a
(Athupakkam)
|
2902005000NRG23240920221698628
|
24/09/2022
|
VIJAYA
|
2902005WL042094
|
VIJAYA
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-003-003/44-A
(Athupakkam)
|
2902005000NRG23240920221698629
|
24/09/2022
|
AMSHA
|
2902005WL042094
|
AMSHA
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
AMSHA
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-003-003/45-A
(Athupakkam)
|
2902005000NRG23240920221698630
|
24/09/2022
|
Lakshmi.S
|
2902005WL042094
|
Lakshmi.S
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi.S
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-003-003/452-A
(Athupakkam)
|
2902005000NRG23240920221698631
|
24/09/2022
|
geetha
|
2902005WL042094
|
geetha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gummidipoondi
|
TN-02-005-003-003/457-a
(Athupakkam)
|
2902005000NRG23240920221698633
|
24/09/2022
|
ANJALI
|
2902005WL042094
|
ANJALI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALI
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-003-003/458-A
(Athupakkam)
|
2902005000NRG23240920221698634
|
24/09/2022
|
SIVAGAMI
|
2902005WL042094
|
SIVAGAMI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-003-003/464-A
(Athupakkam)
|
2902005000NRG23240920221698635
|
24/09/2022
|
CHELLAMMAL
|
2902005WL042094
|
CHELLAMMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-003-003/47-A
(Athupakkam)
|
2902005000NRG23240920221698636
|
24/09/2022
|
HARIYAPAN
|
2902005WL042094
|
HARIYAPAN
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
HARIYAPAN
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-003-003/473-a
(Athupakkam)
|
2902005000NRG23240920221698637
|
24/09/2022
|
MEENA
|
2902005WL042094
|
MEENA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-003-003/48-A
(Athupakkam)
|
2902005000NRG23240920221698638
|
24/09/2022
|
Vanamalli
|
2902005WL042094
|
Vanamalli
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vanamalli
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-003-003/486-A
(Athupakkam)
|
2902005000NRG23240920221698639
|
24/09/2022
|
SAMPOORNAM
|
2902005WL042094
|
SAMPOORNAM
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAMPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummidipoondi
|
TN-02-005-003-003/5-a
(Athupakkam)
|
2902005000NRG23240920221698640
|
24/09/2022
|
Baby
|
2902005WL042094
|
Baby
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Baby
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-003-003/50-A
(Athupakkam)
|
2902005000NRG23240920221698641
|
24/09/2022
|
Savithri
|
2902005WL042094
|
Savithri
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gummidipoondi
|
TN-02-005-003-003/502-A
(Athupakkam)
|
2902005000NRG23240920221698642
|
24/09/2022
|
SIVAGAMI
|
2902005WL042094
|
SIVAGAMI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-003-003/506-A
(Athupakkam)
|
2902005000NRG23240920221698643
|
24/09/2022
|
LALITHA
|
2902005WL042094
|
LALITHA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gummidipoondi
|
TN-02-005-003-003/51-A
(Athupakkam)
|
2902005000NRG23240920221698644
|
24/09/2022
|
SHANTHI
|
2902005WL042094
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gummidipoondi
|
TN-02-005-003-003/515-A
(Athupakkam)
|
2902005000NRG23240920221698645
|
24/09/2022
|
Jeyalakshmi K
|
2902005WL042094
|
Jeyalakshmi K
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyalakshmi K
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-003-003/52
(Athupakkam)
|
2902005000NRG23240920221698646
|
24/09/2022
|
SALSA
|
2902005WL042094
|
SALSA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SALSA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Gummidipoondi
|
TN-02-005-003-003/540-a
(Athupakkam)
|
2902005000NRG23240920221698648
|
24/09/2022
|
NAGAMMAL
|
2902005WL042094
|
NAGAMMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-003-003/544-B
(Athupakkam)
|
2902005000NRG23240920221698650
|
24/09/2022
|
SUMATHI
|
2902005WL042094
|
SUMATHI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-003-003/56-A
(Athupakkam)
|
2902005000NRG23240920221698652
|
24/09/2022
|
Savithri
|
2902005WL042094
|
Savithri
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-003-003/590-a
(Athupakkam)
|
2902005000NRG23240920221698654
|
24/09/2022
|
VASANTHI
|
2902005WL042094
|
VASANTHI
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHI
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-003-003/60-A
(Athupakkam)
|
2902005000NRG23240920221698655
|
24/09/2022
|
Sampuranam
|
2902005WL042094
|
Sampuranam
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sampuranam
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-003-003/600-A
(Athupakkam)
|
2902005000NRG23240920221698656
|
24/09/2022
|
SELVI V
|
2902005WL042094
|
SELVI V
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI V
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-003-003/601-A
(Athupakkam)
|
2902005000NRG23240920221698657
|
24/09/2022
|
CHELLAMMAL
|
2902005WL042094
|
CHELLAMMAL
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gummidipoondi
|
TN-02-005-003-003/61-A
(Athupakkam)
|
2902005000NRG23240920221698658
|
24/09/2022
|
BATHMA
|
2902005WL042094
|
BATHMA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Gummidipoondi
|
TN-02-005-003-003/620-A
(Athupakkam)
|
2902005000NRG23240920221698659
|
24/09/2022
|
LAKSHMI G
|
2902005WL042094
|
LAKSHMI G
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI G
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-003-003/64-A
(Athupakkam)
|
2902005000NRG23240920221698660
|
24/09/2022
|
Neelaveni
|
2902005WL042094
|
Neelaveni
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Neelaveni
|
BANK OF BARODA(606985)
|
|
69
|
Gummidipoondi
|
TN-02-005-003-003/641-A
(Athupakkam)
|
2902005000NRG23240920221698661
|
24/09/2022
|
SAKUNTHALA
|
2902005WL042094
|
SAKUNTHALA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAKUNTHALA
|
BANK OF BARODA(606985)
|
|
70
|
Gummidipoondi
|
TN-02-005-003-003/65
(Athupakkam)
|
2902005000NRG23240920221698662
|
24/09/2022
|
UMA
|
2902005WL042094
|
UMA
|
00045
|
BARB0VJGUMM
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMA
|
BANK OF BARODA(606985)
|
|
71
|
Gummidipoondi
|
TN-02-005-003-003/66-A
(Athupakkam)
|
2902005000NRG23240920221698663
|
24/09/2022
|
Shanthi
|
2902005WL042094
|
Shanthi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
72
|
Gummidipoondi
|
TN-02-005-003-003/67-A
(Athupakkam)
|
2902005000NRG23240920221698664
|
24/09/2022
|
Girija
|
2902005WL042094
|
Girija
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
13/10/2022
|
|
030361657
|
|
Girija
|
INDIAN BANK(607105)
|
|
73
|
Gummidipoondi
|
TN-02-005-003-003/670-A
(Athupakkam)
|
2902005000NRG23240920221698665
|
24/09/2022
|
suguna
|
2902005WL042094
|
suguna
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
suguna
|
BANK OF BARODA(606985)
|
|
74
|
Gummidipoondi
|
TN-02-005-003-003/676-A
(Athupakkam)
|
2902005000NRG23240920221698667
|
24/09/2022
|
SUGANTHI
|
2902005WL042094
|
SUGANTHI
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUGANTHI
|
BANK OF BARODA(606985)
|
|
75
|
Gummidipoondi
|
TN-02-005-003-003/683-A
(Athupakkam)
|
2902005000NRG23240920221698668
|
24/09/2022
|
VIMALA
|
2902005WL042094
|
VIMALA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
76
|
Gummidipoondi
|
TN-02-005-003-003/701
(Athupakkam)
|
2902005000NRG23240920221698669
|
24/09/2022
|
PRABHA
|
2902005WL042094
|
PRABHA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
PRABHA
|
BANK OF BARODA(606985)
|
|
77
|
Gummidipoondi
|
TN-02-005-003-003/702-A
(Athupakkam)
|
2902005000NRG23240920221698670
|
24/09/2022
|
SULOCHANA
|
2902005WL042094
|
SULOCHANA
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
78
|
Gummidipoondi
|
TN-02-005-003-003/708-B
(Athupakkam)
|
2902005000NRG23240920221698672
|
24/09/2022
|
kumari
|
2902005WL042094
|
kumari
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Gummidipoondi
|
TN-02-005-003-003/709-A
(Athupakkam)
|
2902005000NRG23240920221698673
|
24/09/2022
|
MALAR
|
2902005WL042094
|
MALAR
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
80
|
Gummidipoondi
|
TN-02-005-003-003/71-A
(Athupakkam)
|
2902005000NRG23240920221698674
|
24/09/2022
|
Rani
|
2902005WL042094
|
Rani
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gummidipoondi
|
TN-02-005-003-003/711-A
(Athupakkam)
|
2902005000NRG23240920221698675
|
24/09/2022
|
MUNUSAMY
|
2902005WL042094
|
MUNUSAMY
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNUSAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Gummidipoondi
|
TN-02-005-003-003/712
(Athupakkam)
|
2902005000NRG23240920221698676
|
24/09/2022
|
NITHYA
|
2902005WL042094
|
NITHYA
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
NITHYA
|
BANK OF BARODA(606985)
|
|
83
|
Gummidipoondi
|
TN-02-005-003-003/726-A
(Athupakkam)
|
2902005000NRG23240920221698677
|
24/09/2022
|
TamilSelvi
|
2902005WL042094
|
TamilSelvi
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
TamilSelvi
|
BANK OF BARODA(606985)
|
|
84
|
Gummidipoondi
|
TN-02-005-003-003/728-A
(Athupakkam)
|
2902005000NRG23240920221698678
|
24/09/2022
|
Kanchana
|
2902005WL042094
|
Kanchana
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanchana
|
BANK OF BARODA(606985)
|
|
85
|
Gummidipoondi
|
TN-02-005-003-003/73-A
(Athupakkam)
|
2902005000NRG23240920221698679
|
24/09/2022
|
Kasturi
|
2902005WL042094
|
Kasturi
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasturi
|
BANK OF BARODA(606985)
|
|
86
|
Gummidipoondi
|
TN-02-005-003-003/745-A
(Athupakkam)
|
2902005000NRG23240920221698680
|
24/09/2022
|
Shanmugapriya
|
2902005WL042094
|
Shanmugapriya
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Shanmugapriya
|
BANK OF BARODA(606985)
|
|
87
|
Gummidipoondi
|
TN-02-005-003-003/749-A
(Athupakkam)
|
2902005000NRG23240920221698681
|
24/09/2022
|
Gomathi
|
2902005WL042094
|
Gomathi
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
88
|
Gummidipoondi
|
TN-02-005-003-003/75-A
(Athupakkam)
|
2902005000NRG23240920221698682
|
24/09/2022
|
karpagam
|
2902005WL042094
|
karpagam
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
karpagam
|
BANK OF BARODA(606985)
|
|
89
|
Gummidipoondi
|
TN-02-005-003-003/78-A
(Athupakkam)
|
2902005000NRG23240920221698683
|
24/09/2022
|
Lakshmi P
|
2902005WL042094
|
Lakshmi P
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi P
|
BANK OF BARODA(606985)
|
|
90
|
Gummidipoondi
|
TN-02-005-003-003/80-A
(Athupakkam)
|
2902005000NRG23240920221698684
|
24/09/2022
|
Pattu N
|
2902005WL042094
|
Pattu N
|
00045
|
BARB0VJGUMM
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pattu N
|
BANK OF BARODA(606985)
|
|
91
|
Gummidipoondi
|
TN-02-005-003-003/815-A
(Athupakkam)
|
2902005000NRG23240920221698687
|
24/09/2022
|
Kumutha
|
2902005WL042094
|
Kumutha
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumutha
|
BANK OF BARODA(606985)
|
|
92
|
Gummidipoondi
|
TN-02-005-003-003/83-A
(Athupakkam)
|
2902005000NRG23240920221698688
|
24/09/2022
|
THACHYANI S
|
2902005WL042094
|
THACHYANI S
|
00045
|
BARB0VJGUMM
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361657
|
|
THACHYANI S
|
BANK OF BARODA(606985)
|
|
93
|
Gummidipoondi
|
TN-02-005-003-003/868-A
(Athupakkam)
|
2902005000NRG23240920221698689
|
24/09/2022
|
GOVINDHAMMAL
|
2902005WL042094
|
GOVINDHAMMAL
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
94
|
Gummidipoondi
|
TN-02-005-003-007/144-B
(Athupakkam)
|
2902005000NRG23240920221698698
|
24/09/2022
|
Sarasu
|
2902005WL042094
|
Sarasu
|
00045
|
BARB0VJGUMM
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
95
|
Gummidipoondi
|
TN-02-005-003-003/542-A
(Athupakkam)
|
2902005000NRG23240920221698649
|
24/09/2022
|
Indhra
|
2902005WL042094
|
Indhra
|
00176
|
IDIB000G046
|
860
|
860
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indhra
|
INDIAN BANK(607105)
|
|
96
|
Gummidipoondi
|
TN-02-005-003-003/546-a
(Athupakkam)
|
2902005000NRG23240920221698651
|
24/09/2022
|
Vasantha
|
2902005WL042094
|
Vasantha
|
00176
|
IDIB000G046
|
215
|
215
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
97
|
Gummidipoondi
|
TN-02-005-003-003/705-A
(Athupakkam)
|
2902005000NRG23240920221698671
|
24/09/2022
|
Devi
|
2902005WL042094
|
Devi
|
00176
|
IDIB000G046
|
430
|
430
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68370
|
68370
|
|
|
|
|
|
|
|