|
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
|
THURINJAPURAM
|
TN-06-003-009-002/398
(Karkonam)
|
2906003000NRG23160720221439784
|
18/07/2022
|
Maheswari
|
2906003WL038402
|
Maheswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-009-009/1-A
(Karkonam)
|
2906003000NRG23160720221439786
|
18/07/2022
|
Chinnapappa
|
2906003WL038402
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
3
|
THURINJAPURAM
|
TN-06-003-009-009/104-A
(Karkonam)
|
2906003000NRG23160720221439787
|
18/07/2022
|
Devi
|
2906003WL038402
|
Devi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-009-009/104-A
(Karkonam)
|
2906003000NRG23160720221439788
|
18/07/2022
|
Savithiri
|
2906003WL038402
|
Savithiri
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-009-009/106-A
(Karkonam)
|
2906003000NRG23160720221439849
|
18/07/2022
|
Jayamoorthy
|
2906003WL038403
|
Jayamoorthy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamoorthy
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-009-009/107-A
(Karkonam)
|
2906003000NRG23160720221439850
|
18/07/2022
|
Vasantha
|
2906003WL038403
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-009-009/108-A
(Karkonam)
|
2906003000NRG23160720221439789
|
18/07/2022
|
Kannammal
|
2906003WL038402
|
Kannammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-009-009/109-A
(Karkonam)
|
2906003000NRG23160720221439790
|
18/07/2022
|
Annamalai
|
2906003WL038402
|
Annamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-009-009/111-A
(Karkonam)
|
2906003000NRG23160720221439791
|
18/07/2022
|
Renu
|
2906003WL038402
|
Renu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renu
|
BANK OF BARODA(606985)
|
|
10
|
THURINJAPURAM
|
TN-06-003-009-009/117-A
(Karkonam)
|
2906003000NRG23160720221439792
|
18/07/2022
|
Gubendiran
|
2906003WL038402
|
Gubendiran
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gubendiran
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-009-009/119-A
(Karkonam)
|
2906003000NRG23160720221439793
|
18/07/2022
|
senthil
|
2906003WL038402
|
senthil
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
senthil
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-009-009/12-A
(Karkonam)
|
2906003000NRG23160720221439794
|
18/07/2022
|
Malliga
|
2906003WL038402
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-009-009/120-A
(Karkonam)
|
2906003000NRG23160720221439795
|
18/07/2022
|
Kuppu
|
2906003WL038402
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-009-009/121-A
(Karkonam)
|
2906003000NRG23160720221439796
|
18/07/2022
|
Pachayammal
|
2906003WL038402
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
15
|
THURINJAPURAM
|
TN-06-003-009-009/127-A
(Karkonam)
|
2906003000NRG23160720221439851
|
18/07/2022
|
Shanthi
|
2906003WL038403
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-009-009/13-A
(Karkonam)
|
2906003000NRG23160720221439797
|
18/07/2022
|
Danabakiyam
|
2906003WL038402
|
Danabakiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danabakiyam
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-009-009/134-A
(Karkonam)
|
2906003000NRG23160720221439852
|
18/07/2022
|
Vengiyammal
|
2906003WL038403
|
Vengiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengiyammal
|
BANK OF BARODA(606985)
|
|
18
|
THURINJAPURAM
|
TN-06-003-009-009/135-A
(Karkonam)
|
2906003000NRG23160720221439798
|
18/07/2022
|
Ponkodi
|
2906003WL038402
|
Ponkodi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponkodi
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-009-009/137-A
(Karkonam)
|
2906003000NRG23160720221439799
|
18/07/2022
|
Sakthi
|
2906003WL038402
|
Sakthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthi
|
BANK OF BARODA(606985)
|
|
20
|
THURINJAPURAM
|
TN-06-003-009-009/14-A
(Karkonam)
|
2906003000NRG23160720221439853
|
18/07/2022
|
Parameswari
|
2906003WL038403
|
Parameswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-009-009/144
(Karkonam)
|
2906003000NRG23160720221439800
|
18/07/2022
|
sivasankari
|
2906003WL038402
|
sivasankari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sivasankari
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-009-009/15-A
(Karkonam)
|
2906003000NRG23160720221439802
|
18/07/2022
|
Selvi
|
2906003WL038402
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-009-009/155-A
(Karkonam)
|
2906003000NRG23160720221439854
|
18/07/2022
|
Pazani
|
2906003WL038403
|
Pazani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pazani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-009-009/156-A
(Karkonam)
|
2906003000NRG23160720221439803
|
18/07/2022
|
Chinnapappa
|
2906003WL038402
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-009-009/159-A
(Karkonam)
|
2906003000NRG23160720221439804
|
18/07/2022
|
Parameswari
|
2906003WL038402
|
Parameswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
26
|
THURINJAPURAM
|
TN-06-003-009-009/16-A
(Karkonam)
|
2906003000NRG23160720221439856
|
18/07/2022
|
Vijiyakumari
|
2906003WL038403
|
Vijiyakumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiyakumari
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-009-009/162-A
(Karkonam)
|
2906003000NRG23160720221439857
|
18/07/2022
|
Govindammal
|
2906003WL038403
|
Govindammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
BANK OF BARODA(606985)
|
|
28
|
THURINJAPURAM
|
TN-06-003-009-009/168-A
(Karkonam)
|
2906003000NRG23160720221439859
|
18/07/2022
|
Chinnadurai
|
2906003WL038403
|
Chinnadurai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnadurai
|
BANK OF BARODA(606985)
|
|
29
|
THURINJAPURAM
|
TN-06-003-009-009/170-A
(Karkonam)
|
2906003000NRG23160720221439805
|
18/07/2022
|
Maheswari
|
2906003WL038402
|
Maheswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-009-009/173-A
(Karkonam)
|
2906003000NRG23160720221439806
|
18/07/2022
|
Pachiyammal
|
2906003WL038402
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
31
|
THURINJAPURAM
|
TN-06-003-009-009/173-A
(Karkonam)
|
2906003000NRG23160720221439807
|
18/07/2022
|
Sankar
|
2906003WL038402
|
Sankar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
32
|
THURINJAPURAM
|
TN-06-003-009-009/175-B
(Karkonam)
|
2906003000NRG23160720221439860
|
18/07/2022
|
Amudha
|
2906003WL038403
|
Amudha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
33
|
THURINJAPURAM
|
TN-06-003-009-009/181-A
(Karkonam)
|
2906003000NRG23160720221439808
|
18/07/2022
|
malathy
|
2906003WL038402
|
malathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
malathy
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-009-009/182-A
(Karkonam)
|
2906003000NRG23160720221439809
|
18/07/2022
|
Babyammal
|
2906003WL038402
|
Babyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Babyammal
|
BANK OF BARODA(606985)
|
|
35
|
THURINJAPURAM
|
TN-06-003-009-009/183-A
(Karkonam)
|
2906003000NRG23160720221439861
|
18/07/2022
|
Thirumalai
|
2906003WL038403
|
Thirumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirumalai
|
BANK OF BARODA(606985)
|
|
36
|
THURINJAPURAM
|
TN-06-003-009-009/19-A
(Karkonam)
|
2906003000NRG23160720221439862
|
18/07/2022
|
Rajendiran
|
2906003WL038403
|
Rajendiran
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-009-009/23-a
(Karkonam)
|
2906003000NRG23160720221439863
|
18/07/2022
|
Malar
|
2906003WL038403
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
BANK OF BARODA(606985)
|
|
38
|
THURINJAPURAM
|
TN-06-003-009-009/231-A
(Karkonam)
|
2906003000NRG23160720221439811
|
18/07/2022
|
Ponkodi
|
2906003WL038402
|
Ponkodi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponkodi
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-009-009/234-A
(Karkonam)
|
2906003000NRG23160720221439812
|
18/07/2022
|
kumar
|
2906003WL038402
|
kumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kumar
|
BANK OF BARODA(606985)
|
|
40
|
THURINJAPURAM
|
TN-06-003-009-009/25-A
(Karkonam)
|
2906003000NRG23160720221439813
|
18/07/2022
|
Senthamarai
|
2906003WL038402
|
Senthamarai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthamarai
|
BANK OF BARODA(606985)
|
|
41
|
THURINJAPURAM
|
TN-06-003-009-009/254
(Karkonam)
|
2906003000NRG23160720221439864
|
18/07/2022
|
amaravathi
|
2906003WL038403
|
amaravathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
amaravathi
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-009-009/255
(Karkonam)
|
2906003000NRG23160720221439865
|
18/07/2022
|
Pachiyammal
|
2906003WL038403
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-009-009/259
(Karkonam)
|
2906003000NRG23160720221439866
|
18/07/2022
|
amsavalli
|
2906003WL038403
|
amsavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
amsavalli
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-009-009/266
(Karkonam)
|
2906003000NRG23160720221439814
|
18/07/2022
|
Priya
|
2906003WL038402
|
Priya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-009-009/270-A
(Karkonam)
|
2906003000NRG23160720221439867
|
18/07/2022
|
Govindasamy
|
2906003WL038403
|
Govindasamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-009-009/28-A
(Karkonam)
|
2906003000NRG23160720221439815
|
18/07/2022
|
Manjula
|
2906003WL038402
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-009-009/286-A
(Karkonam)
|
2906003000NRG23160720221439816
|
18/07/2022
|
Selvi
|
2906003WL038402
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-009-009/291
(Karkonam)
|
2906003000NRG23160720221439868
|
18/07/2022
|
indhra
|
2906003WL038403
|
indhra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
indhra
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-009-009/30-A
(Karkonam)
|
2906003000NRG23160720221439817
|
18/07/2022
|
Govindasamy
|
2906003WL038402
|
Govindasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-009-009/301-A
(Karkonam)
|
2906003000NRG23160720221439818
|
18/07/2022
|
vasuki
|
2906003WL038402
|
vasuki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
vasuki
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-009-009/304-A
(Karkonam)
|
2906003000NRG23160720221439869
|
18/07/2022
|
Rajinigandh
|
2906003WL038403
|
Rajinigandh
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajinigandh
|
BANK OF BARODA(606985)
|
|
52
|
THURINJAPURAM
|
TN-06-003-009-009/31-A
(Karkonam)
|
2906003000NRG23160720221439870
|
18/07/2022
|
Sugana
|
2906003WL038403
|
Sugana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sugana
|
BANK OF BARODA(606985)
|
|
53
|
THURINJAPURAM
|
TN-06-003-009-009/32-A
(Karkonam)
|
2906003000NRG23160720221439819
|
18/07/2022
|
Ranjitha
|
2906003WL038402
|
Ranjitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-009-009/329
(Karkonam)
|
2906003000NRG23160720221439820
|
18/07/2022
|
Chitra
|
2906003WL038402
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-009-009/33-A
(Karkonam)
|
2906003000NRG23160720221439821
|
18/07/2022
|
Vengiyammal
|
2906003WL038402
|
Vengiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengiyammal
|
BANK OF BARODA(606985)
|
|
56
|
THURINJAPURAM
|
TN-06-003-009-009/340-A
(Karkonam)
|
2906003000NRG23160720221439871
|
18/07/2022
|
Sangu
|
2906003WL038403
|
Sangu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangu
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-009-009/346-A
(Karkonam)
|
2906003000NRG23160720221439872
|
18/07/2022
|
Valarmadhi
|
2906003WL038403
|
Valarmadhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmadhi
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-009-009/357-A
(Karkonam)
|
2906003000NRG23160720221439822
|
18/07/2022
|
Pachayammal
|
2906003WL038402
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-009-009/36-A
(Karkonam)
|
2906003000NRG23160720221439823
|
18/07/2022
|
Annamalai
|
2906003WL038402
|
Annamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Annamalai
|
BANK OF BARODA(606985)
|
|
60
|
THURINJAPURAM
|
TN-06-003-009-009/371-a
(Karkonam)
|
2906003000NRG23160720221439873
|
18/07/2022
|
Govindaraj
|
2906003WL038403
|
Govindaraj
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindaraj
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-009-009/38-A
(Karkonam)
|
2906003000NRG23160720221439824
|
18/07/2022
|
Jayakodi
|
2906003WL038402
|
Jayakodi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-009-009/383
(Karkonam)
|
2906003000NRG23160720221439825
|
18/07/2022
|
Sundarasamy
|
2906003WL038402
|
Sundarasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundarasamy
|
BANK OF BARODA(606985)
|
|
63
|
THURINJAPURAM
|
TN-06-003-009-009/387-A
(Karkonam)
|
2906003000NRG23160720221439874
|
18/07/2022
|
Thanam
|
2906003WL038403
|
Thanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanam
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-009-009/391-A
(Karkonam)
|
2906003000NRG23160720221439875
|
18/07/2022
|
mangai
|
2906003WL038403
|
mangai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
mangai
|
BANK OF BARODA(606985)
|
|
65
|
THURINJAPURAM
|
TN-06-003-009-009/392-A
(Karkonam)
|
2906003000NRG23160720221439876
|
18/07/2022
|
Selvarani
|
2906003WL038403
|
Selvarani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-009-009/399
(Karkonam)
|
2906003000NRG23160720221439877
|
18/07/2022
|
Andaspris
|
2906003WL038403
|
Andaspris
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andaspris
|
BANK OF BARODA(606985)
|
|
67
|
THURINJAPURAM
|
TN-06-003-009-009/400
(Karkonam)
|
2906003000NRG23160720221439878
|
18/07/2022
|
tamilyarasi
|
2906003WL038403
|
tamilyarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
tamilyarasi
|
BANK OF BARODA(606985)
|
|
68
|
THURINJAPURAM
|
TN-06-003-009-009/406-A
(Karkonam)
|
2906003000NRG23160720221439879
|
18/07/2022
|
Arumugam
|
2906003WL038403
|
Arumugam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-009-009/41-A
(Karkonam)
|
2906003000NRG23160720221439880
|
18/07/2022
|
Pachiyammal
|
2906003WL038403
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-009-009/426
(Karkonam)
|
2906003000NRG23160720221439826
|
18/07/2022
|
Arjunan
|
2906003WL038402
|
Arjunan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arjunan
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-009-009/427
(Karkonam)
|
2906003000NRG23160720221439827
|
18/07/2022
|
Kasiyammal
|
2906003WL038402
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-009-009/43-A
(Karkonam)
|
2906003000NRG23160720221439881
|
18/07/2022
|
Chinnapappa
|
2906003WL038403
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
73
|
THURINJAPURAM
|
TN-06-003-009-009/44-A
(Karkonam)
|
2906003000NRG23160720221439828
|
18/07/2022
|
Kasiyammal
|
2906003WL038402
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
74
|
THURINJAPURAM
|
TN-06-003-009-009/443-A
(Karkonam)
|
2906003000NRG23160720221439829
|
18/07/2022
|
Tamilarasi
|
2906003WL038402
|
Tamilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
75
|
THURINJAPURAM
|
TN-06-003-009-009/446-A
(Karkonam)
|
2906003000NRG23160720221439882
|
18/07/2022
|
Vasuki
|
2906003WL038403
|
Vasuki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-009-009/447-A
(Karkonam)
|
2906003000NRG23160720221439883
|
18/07/2022
|
Kavitha
|
2906003WL038403
|
Kavitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
77
|
THURINJAPURAM
|
TN-06-003-009-009/449-A
(Karkonam)
|
2906003000NRG23160720221439830
|
18/07/2022
|
Rajeshwari
|
2906003WL038402
|
Rajeshwari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-009-009/450-A
(Karkonam)
|
2906003000NRG23160720221439831
|
18/07/2022
|
menatchi
|
2906003WL038402
|
menatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
menatchi
|
BANK OF BARODA(606985)
|
|
79
|
THURINJAPURAM
|
TN-06-003-009-009/451-A
(Karkonam)
|
2906003000NRG23160720221439884
|
18/07/2022
|
Elumalai
|
2906003WL038403
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
80
|
THURINJAPURAM
|
TN-06-003-009-009/453-A
(Karkonam)
|
2906003000NRG23160720221439885
|
18/07/2022
|
satheshwari
|
2906003WL038403
|
satheshwari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
satheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THURINJAPURAM
|
TN-06-003-009-009/455-A
(Karkonam)
|
2906003000NRG23160720221439886
|
18/07/2022
|
Santhi
|
2906003WL038403
|
Santhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
82
|
THURINJAPURAM
|
TN-06-003-009-009/456-A
(Karkonam)
|
2906003000NRG23160720221439887
|
18/07/2022
|
Rajakumari
|
2906003WL038403
|
Rajakumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-009-009/46-A
(Karkonam)
|
2906003000NRG23160720221439888
|
18/07/2022
|
Vijiya
|
2906003WL038403
|
Vijiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiya
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-009-009/480-A
(Karkonam)
|
2906003000NRG23160720221439889
|
18/07/2022
|
Anjali
|
2906003WL038403
|
Anjali
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
85
|
THURINJAPURAM
|
TN-06-003-009-009/485-A
(Karkonam)
|
2906003000NRG23160720221439833
|
18/07/2022
|
parvathi
|
2906003WL038402
|
parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
parvathi
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-009-009/49-A
(Karkonam)
|
2906003000NRG23160720221439890
|
18/07/2022
|
Raman
|
2906003WL038403
|
Raman
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raman
|
BANK OF BARODA(606985)
|
|
87
|
THURINJAPURAM
|
TN-06-003-009-009/53-A
(Karkonam)
|
2906003000NRG23160720221439892
|
18/07/2022
|
Rani
|
2906003WL038403
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-009-009/54-A
(Karkonam)
|
2906003000NRG23160720221439893
|
18/07/2022
|
Azagambal
|
2906003WL038403
|
Azagambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Azagambal
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-009-009/55-A
(Karkonam)
|
2906003000NRG23160720221439894
|
18/07/2022
|
Malliga
|
2906003WL038403
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-009-009/56-A
(Karkonam)
|
2906003000NRG23160720221439836
|
18/07/2022
|
Ezumalai
|
2906003WL038402
|
Ezumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ezumalai
|
BANK OF BARODA(606985)
|
|
91
|
THURINJAPURAM
|
TN-06-003-009-009/57-A
(Karkonam)
|
2906003000NRG23160720221439896
|
18/07/2022
|
Karthikeyan
|
2906003WL038403
|
Karthikeyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karthikeyan
|
BANK OF BARODA(606985)
|
|
92
|
THURINJAPURAM
|
TN-06-003-009-009/58-A
(Karkonam)
|
2906003000NRG23160720221439898
|
18/07/2022
|
Parimala
|
2906003WL038403
|
Parimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-009-009/6-A
(Karkonam)
|
2906003000NRG23160720221439839
|
18/07/2022
|
Unnamalai
|
2906003WL038402
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
94
|
THURINJAPURAM
|
TN-06-003-009-009/62-A
(Karkonam)
|
2906003000NRG23160720221439899
|
18/07/2022
|
Vasugi
|
2906003WL038403
|
Vasugi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
BANK OF BARODA(606985)
|
|
95
|
THURINJAPURAM
|
TN-06-003-009-009/67-A
(Karkonam)
|
2906003000NRG23160720221439900
|
18/07/2022
|
Pachayammal
|
2906003WL038403
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
96
|
THURINJAPURAM
|
TN-06-003-009-009/68-A
(Karkonam)
|
2906003000NRG23160720221439901
|
18/07/2022
|
Dhanabakkiyam
|
2906003WL038403
|
Dhanabakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakkiyam
|
BANK OF BARODA(606985)
|
|
97
|
THURINJAPURAM
|
TN-06-003-009-009/73-A
(Karkonam)
|
2906003000NRG23160720221439840
|
18/07/2022
|
Jagadambal
|
2906003WL038402
|
Jagadambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jagadambal
|
BANK OF BARODA(606985)
|
|
98
|
THURINJAPURAM
|
TN-06-003-009-009/77-A
(Karkonam)
|
2906003000NRG23160720221439902
|
18/07/2022
|
Pasamalar
|
2906003WL038403
|
Pasamalar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pasamalar
|
BANK OF BARODA(606985)
|
|
99
|
THURINJAPURAM
|
TN-06-003-009-009/8-A
(Karkonam)
|
2906003000NRG23160720221439842
|
18/07/2022
|
Malliga
|
2906003WL038402
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
100
|
THURINJAPURAM
|
TN-06-003-009-009/81-A
(Karkonam)
|
2906003000NRG23160720221439843
|
18/07/2022
|
Sagunthala
|
2906003WL038402
|
Sagunthala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
101
|
THURINJAPURAM
|
TN-06-003-009-009/82-A
(Karkonam)
|
2906003000NRG23160720221439903
|
18/07/2022
|
Shanmugam
|
2906003WL038403
|
Shanmugam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
BANK OF BARODA(606985)
|
|
102
|
THURINJAPURAM
|
TN-06-003-009-009/84-A
(Karkonam)
|
2906003000NRG23160720221439844
|
18/07/2022
|
Suganthi
|
2906003WL038402
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-009-009/88-A
(Karkonam)
|
2906003000NRG23160720221439845
|
18/07/2022
|
Chinnapappa
|
2906003WL038402
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
104
|
THURINJAPURAM
|
TN-06-003-009-009/93-A
(Karkonam)
|
2906003000NRG23160720221439904
|
18/07/2022
|
Kala
|
2906003WL038403
|
Kala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
BANK OF BARODA(606985)
|
|
105
|
THURINJAPURAM
|
TN-06-003-009-009/95-A
(Karkonam)
|
2906003000NRG23160720221439846
|
18/07/2022
|
Elumalai
|
2906003WL038402
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
106
|
THURINJAPURAM
|
TN-06-003-009-009/97-A
(Karkonam)
|
2906003000NRG23160720221439847
|
18/07/2022
|
Janagi
|
2906003WL038402
|
Janagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147606
|
147606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147606
|
147606
|
|
|
|
|
|
|
|