|
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
|
CHENNIMALAI
|
TN-10-005-019-001/276-A
(SIRUKALANJI)
|
2910005000NRG23090620220514171
|
10/06/2022
|
Kannammal
|
2910005WL016031
|
Kannammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
2
|
CHENNIMALAI
|
TN-10-005-019-001/448-A
(SIRUKALANJI)
|
2910005000NRG23090620220514172
|
10/06/2022
|
Govindathal
|
2910005WL016031
|
Govindathal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindathal
|
BANK OF BARODA(606985)
|
|
3
|
CHENNIMALAI
|
TN-10-005-019-001/449-A
(SIRUKALANJI)
|
2910005000NRG23090620220514173
|
10/06/2022
|
Arasammal
|
2910005WL016031
|
Arasammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arasammal
|
BANK OF BARODA(606985)
|
|
4
|
CHENNIMALAI
|
TN-10-005-019-001/452-A
(SIRUKALANJI)
|
2910005000NRG23090620220514174
|
10/06/2022
|
Angammal
|
2910005WL016031
|
Angammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
5
|
CHENNIMALAI
|
TN-10-005-019-001/456-A
(SIRUKALANJI)
|
2910005000NRG23090620220514175
|
10/06/2022
|
K.Moorthi
|
2910005WL016031
|
K.Moorthi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Moorthi
|
BANK OF BARODA(606985)
|
|
6
|
CHENNIMALAI
|
TN-10-005-019-001/472-A
(SIRUKALANJI)
|
2910005000NRG23090620220514176
|
10/06/2022
|
Myilathal
|
2910005WL016031
|
Myilathal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Myilathal
|
BANK OF BARODA(606985)
|
|
7
|
CHENNIMALAI
|
TN-10-005-019-001/489-A
(SIRUKALANJI)
|
2910005000NRG23090620220514177
|
10/06/2022
|
SUPPATHAL R
|
2910005WL016031
|
SUPPATHAL R
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPATHAL R
|
BANK OF BARODA(606985)
|
|
8
|
CHENNIMALAI
|
TN-10-005-019-001/491-A
(SIRUKALANJI)
|
2910005000NRG23090620220514178
|
10/06/2022
|
Subramani
|
2910005WL016031
|
Subramani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
9
|
CHENNIMALAI
|
TN-10-005-019-001/515-A
(SIRUKALANJI)
|
2910005000NRG23090620220514179
|
10/06/2022
|
Sundarambal
|
2910005WL016031
|
Sundarambal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundarambal
|
BANK OF BARODA(606985)
|
|
10
|
CHENNIMALAI
|
TN-10-005-019-002/377-A
(SIRUKALANJI)
|
2910005000NRG23090620220514183
|
10/06/2022
|
Sulochana
|
2910005WL016031
|
Sulochana
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHENNIMALAI
|
TN-10-005-019-002/392-A
(SIRUKALANJI)
|
2910005000NRG23090620220514184
|
10/06/2022
|
Nallasamy C
|
2910005WL016031
|
Nallasamy C
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nallasamy C
|
BANK OF BARODA(606985)
|
|
12
|
CHENNIMALAI
|
TN-10-005-019-002/520-A
(SIRUKALANJI)
|
2910005000NRG23090620220514187
|
10/06/2022
|
Govindhal
|
2910005WL016031
|
Govindhal
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhal
|
BANK OF BARODA(606985)
|
|
13
|
CHENNIMALAI
|
TN-10-005-019-002/545-A
(SIRUKALANJI)
|
2910005000NRG23090620220514188
|
10/06/2022
|
Kittan.M
|
2910005WL016031
|
Kittan.M
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kittan.M
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-019-002/644-A
(SIRUKALANJI)
|
2910005000NRG23090620220514189
|
10/06/2022
|
Suganya
|
2910005WL016031
|
Suganya
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
15
|
CHENNIMALAI
|
TN-10-005-019-003/416-A
(SIRUKALANJI)
|
2910005000NRG23090620220514190
|
10/06/2022
|
RAVI K
|
2910005WL016031
|
RAVI K
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAVI K
|
BANK OF BARODA(606985)
|
|
16
|
CHENNIMALAI
|
TN-10-005-019-003/499-A
(SIRUKALANJI)
|
2910005000NRG23090620220514191
|
10/06/2022
|
Rangathal
|
2910005WL016031
|
Rangathal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangathal
|
BANK OF BARODA(606985)
|
|
17
|
CHENNIMALAI
|
TN-10-005-019-003/502-A
(SIRUKALANJI)
|
2910005000NRG23090620220514192
|
10/06/2022
|
A.Karuppanan
|
2910005WL016031
|
A.Karuppanan
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Karuppanan
|
BANK OF BARODA(606985)
|
|
18
|
CHENNIMALAI
|
TN-10-005-019-003/533-A
(SIRUKALANJI)
|
2910005000NRG23090620220514196
|
10/06/2022
|
VALLIYAMMAL K
|
2910005WL016031
|
VALLIYAMMAL K
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIYAMMAL K
|
BANK OF BARODA(606985)
|
|
19
|
CHENNIMALAI
|
TN-10-005-019-003/577-A
(SIRUKALANJI)
|
2910005000NRG23090620220514197
|
10/06/2022
|
Vasanthamani
|
2910005WL016031
|
Vasanthamani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHENNIMALAI
|
TN-10-005-019-003/578-A
(SIRUKALANJI)
|
2910005000NRG23090620220514198
|
10/06/2022
|
Chenniappan
|
2910005WL016031
|
Chenniappan
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chenniappan
|
BANK OF BARODA(606985)
|
|
21
|
CHENNIMALAI
|
TN-10-005-019-004/412-A
(SIRUKALANJI)
|
2910005000NRG23090620220514210
|
10/06/2022
|
CHINNARAJ
|
2910005WL016031
|
CHINNARAJ
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNARAJ
|
BANK OF BARODA(606985)
|
|
22
|
CHENNIMALAI
|
TN-10-005-019-004/665-A
(SIRUKALANJI)
|
2910005000NRG23090620220514211
|
10/06/2022
|
CHELLAPPAN
|
2910005WL016031
|
CHELLAPPAN
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHELLAPPAN
|
BANK OF BARODA(606985)
|
|
23
|
CHENNIMALAI
|
TN-10-005-019-006/378-A
(SIRUKALANJI)
|
2910005000NRG23090620220514213
|
10/06/2022
|
R.Rajamanickam
|
2910005WL016031
|
R.Rajamanickam
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Rajamanickam
|
BANK OF BARODA(606985)
|
|
24
|
CHENNIMALAI
|
TN-10-005-019-007/281-A
(SIRUKALANJI)
|
2910005000NRG23090620220514215
|
10/06/2022
|
R.Rangan
|
2910005WL016031
|
R.Rangan
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Rangan
|
BANK OF BARODA(606985)
|
|
25
|
CHENNIMALAI
|
TN-10-005-019-007/340-A
(SIRUKALANJI)
|
2910005000NRG23090620220514217
|
10/06/2022
|
Maheswari
|
2910005WL016031
|
Maheswari
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
26
|
CHENNIMALAI
|
TN-10-005-019-007/570-A
(SIRUKALANJI)
|
2910005000NRG23090620220514218
|
10/06/2022
|
Shanthamani
|
2910005WL016031
|
Shanthamani
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthamani
|
BANK OF BARODA(606985)
|
|
27
|
CHENNIMALAI
|
TN-10-005-019-008/247-A
(SIRUKALANJI)
|
2910005000NRG23090620220514222
|
10/06/2022
|
Arukkani
|
2910005WL016031
|
Arukkani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
28
|
CHENNIMALAI
|
TN-10-005-019-008/250-A
(SIRUKALANJI)
|
2910005000NRG23090620220514223
|
10/06/2022
|
Muthayal
|
2910005WL016031
|
Muthayal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthayal
|
BANK OF BARODA(606985)
|
|
29
|
CHENNIMALAI
|
TN-10-005-019-008/269-A
(SIRUKALANJI)
|
2910005000NRG23090620220514225
|
10/06/2022
|
NAGAPPAN R
|
2910005WL016031
|
NAGAPPAN R
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAPPAN R
|
BANK OF BARODA(606985)
|
|
30
|
CHENNIMALAI
|
TN-10-005-019-008/271-A
(SIRUKALANJI)
|
2910005000NRG23090620220514226
|
10/06/2022
|
Manimegalai
|
2910005WL016031
|
Manimegalai
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
31
|
CHENNIMALAI
|
TN-10-005-019-008/301-A
(SIRUKALANJI)
|
2910005000NRG23090620220514227
|
10/06/2022
|
Kavitha
|
2910005WL016031
|
Kavitha
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
32
|
CHENNIMALAI
|
TN-10-005-019-008/308-A
(SIRUKALANJI)
|
2910005000NRG23090620220514228
|
10/06/2022
|
Pappathi
|
2910005WL016031
|
Pappathi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
33
|
CHENNIMALAI
|
TN-10-005-019-008/309-A
(SIRUKALANJI)
|
2910005000NRG23090620220514229
|
10/06/2022
|
Revathi
|
2910005WL016031
|
Revathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
34
|
CHENNIMALAI
|
TN-10-005-019-008/311-A
(SIRUKALANJI)
|
2910005000NRG23090620220514231
|
10/06/2022
|
MUTHUSAMY P
|
2910005WL016031
|
MUTHUSAMY P
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUSAMY P
|
BANK OF BARODA(606985)
|
|
35
|
CHENNIMALAI
|
TN-10-005-019-008/311-A
(SIRUKALANJI)
|
2910005000NRG23090620220514232
|
10/06/2022
|
Ramayal
|
2910005WL016031
|
Ramayal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
36
|
CHENNIMALAI
|
TN-10-005-019-008/322-A
(SIRUKALANJI)
|
2910005000NRG23090620220514233
|
10/06/2022
|
Rasammal
|
2910005WL016031
|
Rasammal
|
00045
|
BARB0UTTUKU
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
37
|
CHENNIMALAI
|
TN-10-005-019-008/323-A
(SIRUKALANJI)
|
2910005000NRG23090620220514234
|
10/06/2022
|
Bagyalakshmi
|
2910005WL016031
|
Bagyalakshmi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bagyalakshmi
|
BANK OF BARODA(606985)
|
|
38
|
CHENNIMALAI
|
TN-10-005-019-008/403-A
(SIRUKALANJI)
|
2910005000NRG23090620220514235
|
10/06/2022
|
Eswari
|
2910005WL016031
|
Eswari
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
39
|
CHENNIMALAI
|
TN-10-005-019-008/450-A
(SIRUKALANJI)
|
2910005000NRG23090620220514236
|
10/06/2022
|
Palaniammal
|
2910005WL016031
|
Palaniammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
40
|
CHENNIMALAI
|
TN-10-005-019-008/475-A
(SIRUKALANJI)
|
2910005000NRG23090620220514237
|
10/06/2022
|
Kavitha
|
2910005WL016031
|
Kavitha
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
41
|
CHENNIMALAI
|
TN-10-005-019-008/493-A
(SIRUKALANJI)
|
2910005000NRG23090620220514238
|
10/06/2022
|
S.Selvamani
|
2910005WL016031
|
S.Selvamani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Selvamani
|
BANK OF BARODA(606985)
|
|
42
|
CHENNIMALAI
|
TN-10-005-019-008/550-A
(SIRUKALANJI)
|
2910005000NRG23090620220514239
|
10/06/2022
|
Jegadheswari
|
2910005WL016031
|
Jegadheswari
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jegadheswari
|
BANK OF BARODA(606985)
|
|
43
|
CHENNIMALAI
|
TN-10-005-019-008/564-A
(SIRUKALANJI)
|
2910005000NRG23090620220514241
|
10/06/2022
|
Sudha
|
2910005WL016031
|
Sudha
|
00045
|
BARB0UTTUKU
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
44
|
CHENNIMALAI
|
TN-10-005-019-008/583-A
(SIRUKALANJI)
|
2910005000NRG23090620220514242
|
10/06/2022
|
Chitra
|
2910005WL016031
|
Chitra
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
45
|
CHENNIMALAI
|
TN-10-005-019-008/605-A
(SIRUKALANJI)
|
2910005000NRG23090620220514244
|
10/06/2022
|
Poongodi
|
2910005WL016031
|
Poongodi
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
46
|
CHENNIMALAI
|
TN-10-005-019-008/608-A
(SIRUKALANJI)
|
2910005000NRG23090620220514245
|
10/06/2022
|
Rajeshwari
|
2910005WL016031
|
Rajeshwari
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
47
|
CHENNIMALAI
|
TN-10-005-019-008/609-A
(SIRUKALANJI)
|
2910005000NRG23090620220514246
|
10/06/2022
|
Gomathi.M
|
2910005WL016031
|
Gomathi.M
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gomathi.M
|
BANK OF BARODA(606985)
|
|
48
|
CHENNIMALAI
|
TN-10-005-019-008/641-A
(SIRUKALANJI)
|
2910005000NRG23090620220514247
|
10/06/2022
|
AMBIKA
|
2910005WL016031
|
AMBIKA
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
49
|
CHENNIMALAI
|
TN-10-005-019-019/108-A
(SIRUKALANJI)
|
2910005000NRG23090620220514253
|
10/06/2022
|
K.Maran
|
2910005WL016031
|
K.Maran
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Maran
|
BANK OF BARODA(606985)
|
|
50
|
CHENNIMALAI
|
TN-10-005-019-019/111-A
(SIRUKALANJI)
|
2910005000NRG23090620220514254
|
10/06/2022
|
Rasammal
|
2910005WL016031
|
Rasammal
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHENNIMALAI
|
TN-10-005-019-019/113-A
(SIRUKALANJI)
|
2910005000NRG23090620220514255
|
10/06/2022
|
P.Ponnusamy
|
2910005WL016031
|
P.Ponnusamy
|
00045
|
BARB0UTTUKU
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Ponnusamy
|
BANK OF BARODA(606985)
|
|
52
|
CHENNIMALAI
|
TN-10-005-019-019/118-A
(SIRUKALANJI)
|
2910005000NRG23090620220514256
|
10/06/2022
|
Vijaya
|
2910005WL016031
|
Vijaya
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
CHENNIMALAI
|
TN-10-005-019-019/123-A
(SIRUKALANJI)
|
2910005000NRG23090620220514257
|
10/06/2022
|
M.Karupan
|
2910005WL016031
|
M.Karupan
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Karupan
|
BANK OF BARODA(606985)
|
|
54
|
CHENNIMALAI
|
TN-10-005-019-019/124-A
(SIRUKALANJI)
|
2910005000NRG23090620220514258
|
10/06/2022
|
K.Maran
|
2910005WL016031
|
K.Maran
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Maran
|
BANK OF BARODA(606985)
|
|
55
|
CHENNIMALAI
|
TN-10-005-019-019/124-A
(SIRUKALANJI)
|
2910005000NRG23090620220514259
|
10/06/2022
|
Poongodi
|
2910005WL016031
|
Poongodi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
56
|
CHENNIMALAI
|
TN-10-005-019-019/128-A
(SIRUKALANJI)
|
2910005000NRG23090620220514260
|
10/06/2022
|
Sukkal
|
2910005WL016031
|
Sukkal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sukkal
|
BANK OF BARODA(606985)
|
|
57
|
CHENNIMALAI
|
TN-10-005-019-019/151-A
(SIRUKALANJI)
|
2910005000NRG23090620220514262
|
10/06/2022
|
Suppayal
|
2910005WL016031
|
Suppayal
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
58
|
CHENNIMALAI
|
TN-10-005-019-019/162-A
(SIRUKALANJI)
|
2910005000NRG23090620220514263
|
10/06/2022
|
Selvi
|
2910005WL016031
|
Selvi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
59
|
CHENNIMALAI
|
TN-10-005-019-019/163-A
(SIRUKALANJI)
|
2910005000NRG23090620220514264
|
10/06/2022
|
Subramani
|
2910005WL016031
|
Subramani
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
60
|
CHENNIMALAI
|
TN-10-005-019-019/164-A
(SIRUKALANJI)
|
2910005000NRG23090620220514265
|
10/06/2022
|
CHINNAMASA NAICKER
|
2910005WL016031
|
CHINNAMASA NAICKER
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMASA NAICKER
|
BANK OF BARODA(606985)
|
|
61
|
CHENNIMALAI
|
TN-10-005-019-019/164-A
(SIRUKALANJI)
|
2910005000NRG23090620220514266
|
10/06/2022
|
Pappammal
|
2910005WL016031
|
Pappammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappammal
|
BANK OF BARODA(606985)
|
|
62
|
CHENNIMALAI
|
TN-10-005-019-019/165-A
(SIRUKALANJI)
|
2910005000NRG23090620220514267
|
10/06/2022
|
Marammal
|
2910005WL016031
|
Marammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Marammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-019-019/167-A
(SIRUKALANJI)
|
2910005000NRG23090620220514268
|
10/06/2022
|
Pushpalatha
|
2910005WL016031
|
Pushpalatha
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpalatha
|
BANK OF BARODA(606985)
|
|
64
|
CHENNIMALAI
|
TN-10-005-019-019/169-A
(SIRUKALANJI)
|
2910005000NRG23090620220514269
|
10/06/2022
|
Chinnammal
|
2910005WL016031
|
Chinnammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
65
|
CHENNIMALAI
|
TN-10-005-019-019/171-A
(SIRUKALANJI)
|
2910005000NRG23090620220514270
|
10/06/2022
|
Marammal
|
2910005WL016031
|
Marammal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marammal
|
BANK OF BARODA(606985)
|
|
66
|
CHENNIMALAI
|
TN-10-005-019-019/172-A
(SIRUKALANJI)
|
2910005000NRG23090620220514271
|
10/06/2022
|
Pappathi
|
2910005WL016031
|
Pappathi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
67
|
CHENNIMALAI
|
TN-10-005-019-019/174-A
(SIRUKALANJI)
|
2910005000NRG23090620220514272
|
10/06/2022
|
Maniammai
|
2910005WL016031
|
Maniammai
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maniammai
|
BANK OF BARODA(606985)
|
|
68
|
CHENNIMALAI
|
TN-10-005-019-019/175-A
(SIRUKALANJI)
|
2910005000NRG23090620220514273
|
10/06/2022
|
Jayanthi
|
2910005WL016031
|
Jayanthi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
BANK OF BARODA(606985)
|
|
69
|
CHENNIMALAI
|
TN-10-005-019-019/177-A
(SIRUKALANJI)
|
2910005000NRG23090620220514275
|
10/06/2022
|
Bakgialakshmi
|
2910005WL016031
|
Bakgialakshmi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakgialakshmi
|
BANK OF BARODA(606985)
|
|
70
|
CHENNIMALAI
|
TN-10-005-019-019/177-A
(SIRUKALANJI)
|
2910005000NRG23090620220514274
|
10/06/2022
|
C.Palanisamy
|
2910005WL016031
|
C.Palanisamy
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Palanisamy
|
BANK OF BARODA(606985)
|
|
71
|
CHENNIMALAI
|
TN-10-005-019-019/178-A
(SIRUKALANJI)
|
2910005000NRG23090620220514276
|
10/06/2022
|
Pathmavathi
|
2910005WL016031
|
Pathmavathi
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathmavathi
|
BANK OF BARODA(606985)
|
|
72
|
CHENNIMALAI
|
TN-10-005-019-019/223-A
(SIRUKALANJI)
|
2910005000NRG23090620220514277
|
10/06/2022
|
Chinnadurai
|
2910005WL016031
|
Chinnadurai
|
00045
|
BARB0UTTUKU
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931178
|
|
Chinnadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-019-019/25-A
(SIRUKALANJI)
|
2910005000NRG23090620220514279
|
10/06/2022
|
M.Kanniyappan
|
2910005WL016031
|
M.Kanniyappan
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kanniyappan
|
BANK OF BARODA(606985)
|
|
74
|
CHENNIMALAI
|
TN-10-005-019-019/26-A
(SIRUKALANJI)
|
2910005000NRG23090620220514280
|
10/06/2022
|
Malliga
|
2910005WL016031
|
Malliga
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
75
|
CHENNIMALAI
|
TN-10-005-019-019/28-A
(SIRUKALANJI)
|
2910005000NRG23090620220514281
|
10/06/2022
|
Devi
|
2910005WL016031
|
Devi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
BANK OF BARODA(606985)
|
|
76
|
CHENNIMALAI
|
TN-10-005-019-019/28-A
(SIRUKALANJI)
|
2910005000NRG23090620220514282
|
10/06/2022
|
K.Saminathan
|
2910005WL016031
|
K.Saminathan
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Saminathan
|
BANK OF BARODA(606985)
|
|
77
|
CHENNIMALAI
|
TN-10-005-019-019/338-A
(SIRUKALANJI)
|
2910005000NRG23090620220514283
|
10/06/2022
|
THANGAMANI
|
2910005WL016031
|
THANGAMANI
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
78
|
CHENNIMALAI
|
TN-10-005-019-019/34-A
(SIRUKALANJI)
|
2910005000NRG23090620220514284
|
10/06/2022
|
Chinammini
|
2910005WL016031
|
Chinammini
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinammini
|
BANK OF BARODA(606985)
|
|
79
|
CHENNIMALAI
|
TN-10-005-019-019/348-A
(SIRUKALANJI)
|
2910005000NRG23090620220514285
|
10/06/2022
|
Geetha
|
2910005WL016031
|
Geetha
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-019-019/366-A
(SIRUKALANJI)
|
2910005000NRG23090620220514286
|
10/06/2022
|
Mohana
|
2910005WL016031
|
Mohana
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
81
|
CHENNIMALAI
|
TN-10-005-019-019/376-A
(SIRUKALANJI)
|
2910005000NRG23090620220514287
|
10/06/2022
|
Sudha
|
2910005WL016031
|
Sudha
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
82
|
CHENNIMALAI
|
TN-10-005-019-019/409-A
(SIRUKALANJI)
|
2910005000NRG23090620220514288
|
10/06/2022
|
Pappathi
|
2910005WL016031
|
Pappathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
009931178
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHENNIMALAI
|
TN-10-005-019-019/413-A
(SIRUKALANJI)
|
2910005000NRG23090620220514289
|
10/06/2022
|
Kittusamy
|
2910005WL016031
|
Kittusamy
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kittusamy
|
BANK OF BARODA(606985)
|
|
84
|
CHENNIMALAI
|
TN-10-005-019-019/423-A
(SIRUKALANJI)
|
2910005000NRG23090620220514290
|
10/06/2022
|
Ramathal
|
2910005WL016031
|
Ramathal
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
85
|
CHENNIMALAI
|
TN-10-005-019-019/431-A
(SIRUKALANJI)
|
2910005000NRG23090620220514291
|
10/06/2022
|
Palanisamy
|
2910005WL016031
|
Palanisamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
86
|
CHENNIMALAI
|
TN-10-005-019-019/482-A
(SIRUKALANJI)
|
2910005000NRG23090620220514292
|
10/06/2022
|
Ammaniammal
|
2910005WL016031
|
Ammaniammal
|
00045
|
BARB0UTTUKU
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHENNIMALAI
|
TN-10-005-019-019/54-A
(SIRUKALANJI)
|
2910005000NRG23090620220514293
|
10/06/2022
|
Jayamani
|
2910005WL016031
|
Jayamani
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
88
|
CHENNIMALAI
|
TN-10-005-019-019/55-A
(SIRUKALANJI)
|
2910005000NRG23090620220514294
|
10/06/2022
|
Boopathi
|
2910005WL016031
|
Boopathi
|
00045
|
BARB0UTTUKU
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Boopathi
|
BANK OF BARODA(606985)
|
|
89
|
CHENNIMALAI
|
TN-10-005-019-019/60-A
(SIRUKALANJI)
|
2910005000NRG23090620220514295
|
10/06/2022
|
Sowrnathal
|
2910005WL016031
|
Sowrnathal
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sowrnathal
|
BANK OF BARODA(606985)
|
|
90
|
CHENNIMALAI
|
TN-10-005-019-019/63-A
(SIRUKALANJI)
|
2910005000NRG23090620220514298
|
10/06/2022
|
C.Palanisamy
|
2910005WL016031
|
C.Palanisamy
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Palanisamy
|
BANK OF BARODA(606985)
|
|
91
|
CHENNIMALAI
|
TN-10-005-019-019/63-A
(SIRUKALANJI)
|
2910005000NRG23090620220514299
|
10/06/2022
|
Rukkumani
|
2910005WL016031
|
Rukkumani
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
92
|
CHENNIMALAI
|
TN-10-005-019-019/64-A
(SIRUKALANJI)
|
2910005000NRG23090620220514300
|
10/06/2022
|
Kamalaveni
|
2910005WL016031
|
Kamalaveni
|
00045
|
BARB0UTTUKU
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalaveni
|
BANK OF BARODA(606985)
|
|
93
|
CHENNIMALAI
|
TN-10-005-019-019/7-A
(SIRUKALANJI)
|
2910005000NRG23090620220514301
|
10/06/2022
|
R.Kanniappan
|
2910005WL016031
|
R.Kanniappan
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Kanniappan
|
BANK OF BARODA(606985)
|
|
94
|
CHENNIMALAI
|
TN-10-005-019-019/87-A
(SIRUKALANJI)
|
2910005000NRG23090620220514303
|
10/06/2022
|
Lakshmi
|
2910005WL016031
|
Lakshmi
|
00045
|
BARB0UTTUKU
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
95
|
CHENNIMALAI
|
TN-10-005-019-027/599-A
(SIRUKALANJI)
|
2910005000NRG23090620220514306
|
10/06/2022
|
VIJAYA.K
|
2910005WL016031
|
VIJAYA.K
|
00045
|
BARB0UTTUKU
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA.K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115993
|
115993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115993
|
115993
|
|
|
|
|
|
|
|