|
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-06-003-030-001/587-A
(Porkunnam)
|
2906003000NRG23160720221440273
|
18/07/2022
|
Malarvizhi
|
2906003WL038411
|
Malarvizhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-030-001/641
(Porkunnam)
|
2906003000NRG23160720221440274
|
18/07/2022
|
Mangayarkarasi
|
2906003WL038411
|
Mangayarkarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-030-001/642-A
(Porkunnam)
|
2906003000NRG23160720221440275
|
18/07/2022
|
Malliga
|
2906003WL038411
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-030-001/643
(Porkunnam)
|
2906003000NRG23160720221440276
|
18/07/2022
|
Surya
|
2906003WL038411
|
Surya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Surya
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-030-001/694-A
(Porkunnam)
|
2906003000NRG23160720221440277
|
18/07/2022
|
Neelavathi
|
2906003WL038411
|
Neelavathi
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-030-001/697-A
(Porkunnam)
|
2906003000NRG23160720221440278
|
18/07/2022
|
Nathiya
|
2906003WL038411
|
Nathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-030-001/701-A
(Porkunnam)
|
2906003000NRG23160720221440279
|
18/07/2022
|
Chitra
|
2906003WL038411
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-030-001/728-A
(Porkunnam)
|
2906003000NRG23160720221440280
|
18/07/2022
|
Arumugam
|
2906003WL038411
|
Arumugam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
9
|
THURINJAPURAM
|
TN-06-003-030-002/621
(Porkunnam)
|
2906003000NRG23160720221440281
|
18/07/2022
|
Elumalai
|
2906003WL038411
|
Elumalai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
10
|
THURINJAPURAM
|
TN-06-003-030-030/1-A
(Porkunnam)
|
2906003000NRG23160720221440282
|
18/07/2022
|
Devagi
|
2906003WL038411
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-030-030/107-A
(Porkunnam)
|
2906003000NRG23160720221440203
|
18/07/2022
|
Munusamy
|
2906003WL038410
|
Munusamy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
12
|
THURINJAPURAM
|
TN-06-003-030-030/111-A
(Porkunnam)
|
2906003000NRG23160720221440284
|
18/07/2022
|
Renugambal
|
2906003WL038411
|
Renugambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-030-030/111-A
(Porkunnam)
|
2906003000NRG23160720221440283
|
18/07/2022
|
Shanmugam
|
2906003WL038411
|
Shanmugam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-030-030/112-A
(Porkunnam)
|
2906003000NRG23160720221440285
|
18/07/2022
|
Unnamalai
|
2906003WL038411
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
15
|
THURINJAPURAM
|
TN-06-003-030-030/113-A
(Porkunnam)
|
2906003000NRG23160720221440204
|
18/07/2022
|
Umarani
|
2906003WL038410
|
Umarani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umarani
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-030-030/114-A
(Porkunnam)
|
2906003000NRG23160720221440205
|
18/07/2022
|
Malliga
|
2906003WL038410
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-030-030/115-A
(Porkunnam)
|
2906003000NRG23160720221440206
|
18/07/2022
|
Jothi
|
2906003WL038410
|
Jothi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
18
|
THURINJAPURAM
|
TN-06-003-030-030/116-A
(Porkunnam)
|
2906003000NRG23160720221440207
|
18/07/2022
|
Thulasi
|
2906003WL038410
|
Thulasi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-030-030/120-A
(Porkunnam)
|
2906003000NRG23160720221440208
|
18/07/2022
|
Rajendiran
|
2906003WL038410
|
Rajendiran
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendiran
|
BANK OF BARODA(606985)
|
|
20
|
THURINJAPURAM
|
TN-06-003-030-030/125-A
(Porkunnam)
|
2906003000NRG23160720221440286
|
18/07/2022
|
Settu
|
2906003WL038411
|
Settu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Settu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-030-030/131-A
(Porkunnam)
|
2906003000NRG23160720221440209
|
18/07/2022
|
Shanmugam
|
2906003WL038410
|
Shanmugam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-030-030/132-A
(Porkunnam)
|
2906003000NRG23160720221440210
|
18/07/2022
|
Kumari
|
2906003WL038410
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-030-030/138-A
(Porkunnam)
|
2906003000NRG23160720221440211
|
18/07/2022
|
Selvi
|
2906003WL038410
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-030-030/142-A
(Porkunnam)
|
2906003000NRG23160720221440212
|
18/07/2022
|
Subramani
|
2906003WL038410
|
Subramani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-030-030/150-A
(Porkunnam)
|
2906003000NRG23160720221440213
|
18/07/2022
|
Anbu
|
2906003WL038410
|
Anbu
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbu
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-030-030/152-A
(Porkunnam)
|
2906003000NRG23160720221440214
|
18/07/2022
|
Mannu
|
2906003WL038410
|
Mannu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-030-030/153-A
(Porkunnam)
|
2906003000NRG23160720221440215
|
18/07/2022
|
Velu
|
2906003WL038410
|
Velu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
BANK OF BARODA(606985)
|
|
28
|
THURINJAPURAM
|
TN-06-003-030-030/158-A
(Porkunnam)
|
2906003000NRG23160720221440287
|
18/07/2022
|
Tamilselvi
|
2906003WL038411
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
29
|
THURINJAPURAM
|
TN-06-003-030-030/167-A
(Porkunnam)
|
2906003000NRG23160720221440217
|
18/07/2022
|
Pachayammal
|
2906003WL038410
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-030-030/178-A
(Porkunnam)
|
2906003000NRG23160720221440221
|
18/07/2022
|
Laksumi
|
2906003WL038410
|
Laksumi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
BANK OF BARODA(606985)
|
|
31
|
THURINJAPURAM
|
TN-06-003-030-030/178-A
(Porkunnam)
|
2906003000NRG23160720221440220
|
18/07/2022
|
Loganathan
|
2906003WL038410
|
Loganathan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Loganathan
|
BANK OF BARODA(606985)
|
|
32
|
THURINJAPURAM
|
TN-06-003-030-030/183-A
(Porkunnam)
|
2906003000NRG23160720221440288
|
18/07/2022
|
Palaniyammal
|
2906003WL038411
|
Palaniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
33
|
THURINJAPURAM
|
TN-06-003-030-030/195-A
(Porkunnam)
|
2906003000NRG23160720221440420
|
18/07/2022
|
Vijayan
|
2906003WL038412
|
Vijayan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayan
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-030-030/20-A
(Porkunnam)
|
2906003000NRG23160720221440421
|
18/07/2022
|
Yasupatham
|
2906003WL038412
|
Yasupatham
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasupatham
|
BANK OF BARODA(606985)
|
|
35
|
THURINJAPURAM
|
TN-06-003-030-030/21-A
(Porkunnam)
|
2906003000NRG23160720221440223
|
18/07/2022
|
Saroja
|
2906003WL038410
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-030-030/216-A
(Porkunnam)
|
2906003000NRG23160720221440225
|
18/07/2022
|
Poospa
|
2906003WL038410
|
Poospa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poospa
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-030-030/217-A
(Porkunnam)
|
2906003000NRG23160720221440226
|
18/07/2022
|
Santhi
|
2906003WL038410
|
Santhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
38
|
THURINJAPURAM
|
TN-06-003-030-030/223-A
(Porkunnam)
|
2906003000NRG23160720221440227
|
18/07/2022
|
Sulosana
|
2906003WL038410
|
Sulosana
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulosana
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-030-030/225-A
(Porkunnam)
|
2906003000NRG23160720221440228
|
18/07/2022
|
Muthu
|
2906003WL038410
|
Muthu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthu
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-030-030/229-A
(Porkunnam)
|
2906003000NRG23160720221440291
|
18/07/2022
|
Alamelu
|
2906003WL038411
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
41
|
THURINJAPURAM
|
TN-06-003-030-030/232-A
(Porkunnam)
|
2906003000NRG23160720221440292
|
18/07/2022
|
Parvathi
|
2906003WL038411
|
Parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-030-030/236-A
(Porkunnam)
|
2906003000NRG23160720221440293
|
18/07/2022
|
Nithiyapriya
|
2906003WL038411
|
Nithiyapriya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nithiyapriya
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-030-030/237-A
(Porkunnam)
|
2906003000NRG23160720221440294
|
18/07/2022
|
Pachayammal
|
2906003WL038411
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-030-030/266-A
(Porkunnam)
|
2906003000NRG23160720221440229
|
18/07/2022
|
Muthammal
|
2906003WL038410
|
Muthammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
45
|
THURINJAPURAM
|
TN-06-003-030-030/267-A
(Porkunnam)
|
2906003000NRG23160720221440230
|
18/07/2022
|
Murugan
|
2906003WL038410
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-030-030/270-A
(Porkunnam)
|
2906003000NRG23160720221440231
|
18/07/2022
|
Malliga
|
2906003WL038410
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-030-030/274-A
(Porkunnam)
|
2906003000NRG23160720221440295
|
18/07/2022
|
Periyaannan
|
2906003WL038411
|
Periyaannan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyaannan
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-030-030/275-A
(Porkunnam)
|
2906003000NRG23160720221440296
|
18/07/2022
|
Malliga
|
2906003WL038411
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-030-030/276-A
(Porkunnam)
|
2906003000NRG23160720221440297
|
18/07/2022
|
Ramesh
|
2906003WL038411
|
Ramesh
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-030-030/277-A
(Porkunnam)
|
2906003000NRG23160720221440298
|
18/07/2022
|
Gowri
|
2906003WL038411
|
Gowri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-030-030/279-A
(Porkunnam)
|
2906003000NRG23160720221440299
|
18/07/2022
|
Kuppu
|
2906003WL038411
|
Kuppu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
BANK OF BARODA(606985)
|
|
52
|
THURINJAPURAM
|
TN-06-003-030-030/282-A
(Porkunnam)
|
2906003000NRG23160720221440300
|
18/07/2022
|
jayakodi
|
2906003WL038411
|
jayakodi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayakodi
|
BANK OF BARODA(606985)
|
|
53
|
THURINJAPURAM
|
TN-06-003-030-030/287-A
(Porkunnam)
|
2906003000NRG23160720221440302
|
18/07/2022
|
Saroja
|
2906003WL038411
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-030-030/288-A
(Porkunnam)
|
2906003000NRG23160720221440303
|
18/07/2022
|
Malliga
|
2906003WL038411
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-030-030/290-A
(Porkunnam)
|
2906003000NRG23160720221440304
|
18/07/2022
|
Anjala
|
2906003WL038411
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-030-030/293-A
(Porkunnam)
|
2906003000NRG23160720221440305
|
18/07/2022
|
Deivanai
|
2906003WL038411
|
Deivanai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deivanai
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-030-030/297-A
(Porkunnam)
|
2906003000NRG23160720221440306
|
18/07/2022
|
Balakrishnan
|
2906003WL038411
|
Balakrishnan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-030-030/298-A
(Porkunnam)
|
2906003000NRG23160720221440307
|
18/07/2022
|
Anjala
|
2906003WL038411
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-030-030/304-A
(Porkunnam)
|
2906003000NRG23160720221440308
|
18/07/2022
|
Murugesan
|
2906003WL038411
|
Murugesan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-030-030/306-A
(Porkunnam)
|
2906003000NRG23160720221440309
|
18/07/2022
|
Sekar
|
2906003WL038411
|
Sekar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-030-030/308-A
(Porkunnam)
|
2906003000NRG23160720221440310
|
18/07/2022
|
Pachayammal
|
2906003WL038411
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-030-030/309-A
(Porkunnam)
|
2906003000NRG23160720221440311
|
18/07/2022
|
Murthy
|
2906003WL038411
|
Murthy
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murthy
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-030-030/310-A
(Porkunnam)
|
2906003000NRG23160720221440312
|
18/07/2022
|
kasiyammal
|
2906003WL038411
|
kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kasiyammal
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-030-030/312-A
(Porkunnam)
|
2906003000NRG23160720221440313
|
18/07/2022
|
Pandurangan
|
2906003WL038411
|
Pandurangan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-030-030/314-A
(Porkunnam)
|
2906003000NRG23160720221440314
|
18/07/2022
|
Karpagam
|
2906003WL038411
|
Karpagam
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-030-030/32-A
(Porkunnam)
|
2906003000NRG23160720221440315
|
18/07/2022
|
Malliga
|
2906003WL038411
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-030-030/321-A
(Porkunnam)
|
2906003000NRG23160720221440316
|
18/07/2022
|
Pachayammal
|
2906003WL038411
|
Pachayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-030-030/322-A
(Porkunnam)
|
2906003000NRG23160720221440317
|
18/07/2022
|
Vijiya
|
2906003WL038411
|
Vijiya
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-030-030/326-A
(Porkunnam)
|
2906003000NRG23160720221440318
|
18/07/2022
|
kalayani
|
2906003WL038411
|
kalayani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalayani
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-030-030/328-A
(Porkunnam)
|
2906003000NRG23160720221440319
|
18/07/2022
|
Saroja
|
2906003WL038411
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-030-030/329-A
(Porkunnam)
|
2906003000NRG23160720221440320
|
18/07/2022
|
Chinnapaiyan
|
2906003WL038411
|
Chinnapaiyan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapaiyan
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-030-030/33-A
(Porkunnam)
|
2906003000NRG23160720221440232
|
18/07/2022
|
Jothi
|
2906003WL038410
|
Jothi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-030-030/331-A
(Porkunnam)
|
2906003000NRG23160720221440321
|
18/07/2022
|
Suguna
|
2906003WL038411
|
Suguna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-030-030/333-A
(Porkunnam)
|
2906003000NRG23160720221440322
|
18/07/2022
|
PAVNU
|
2906003WL038411
|
PAVNU
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVNU
|
BANK OF BARODA(606985)
|
|
75
|
THURINJAPURAM
|
TN-06-003-030-030/334-A
(Porkunnam)
|
2906003000NRG23160720221440323
|
18/07/2022
|
Pachaiyammal
|
2906003WL038411
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-030-030/335-A
(Porkunnam)
|
2906003000NRG23160720221440324
|
18/07/2022
|
Kasi
|
2906003WL038411
|
Kasi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasi
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-030-030/336-A
(Porkunnam)
|
2906003000NRG23160720221440325
|
18/07/2022
|
Pachiyappan
|
2906003WL038411
|
Pachiyappan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyappan
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-030-030/340-A
(Porkunnam)
|
2906003000NRG23160720221440326
|
18/07/2022
|
Thanjiyammal
|
2906003WL038411
|
Thanjiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-030-030/343-A
(Porkunnam)
|
2906003000NRG23160720221440328
|
18/07/2022
|
Murugan
|
2906003WL038411
|
Murugan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
80
|
THURINJAPURAM
|
TN-06-003-030-030/346-A
(Porkunnam)
|
2906003000NRG23160720221440329
|
18/07/2022
|
Dhanapakkiyam
|
2906003WL038411
|
Dhanapakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanapakkiyam
|
BANK OF BARODA(606985)
|
|
81
|
THURINJAPURAM
|
TN-06-003-030-030/347-A
(Porkunnam)
|
2906003000NRG23160720221440233
|
18/07/2022
|
Navanitham
|
2906003WL038410
|
Navanitham
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navanitham
|
BANK OF BARODA(606985)
|
|
82
|
THURINJAPURAM
|
TN-06-003-030-030/349-A
(Porkunnam)
|
2906003000NRG23160720221440330
|
18/07/2022
|
Periyannan
|
2906003WL038411
|
Periyannan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-030-030/355-A
(Porkunnam)
|
2906003000NRG23160720221440331
|
18/07/2022
|
Rani
|
2906003WL038411
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-030-030/356-A
(Porkunnam)
|
2906003000NRG23160720221440332
|
18/07/2022
|
Rani
|
2906003WL038411
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-030-030/357-A
(Porkunnam)
|
2906003000NRG23160720221440333
|
18/07/2022
|
Periyannan
|
2906003WL038411
|
Periyannan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyannan
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-030-030/359-A
(Porkunnam)
|
2906003000NRG23160720221440334
|
18/07/2022
|
Chinnathai
|
2906003WL038411
|
Chinnathai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnathai
|
BANK OF BARODA(606985)
|
|
87
|
THURINJAPURAM
|
TN-06-003-030-030/360-A
(Porkunnam)
|
2906003000NRG23160720221440335
|
18/07/2022
|
Ayyanar
|
2906003WL038411
|
Ayyanar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyanar
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-030-030/361-A
(Porkunnam)
|
2906003000NRG23160720221440336
|
18/07/2022
|
Poova Gowander
|
2906003WL038411
|
Poova Gowander
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poova Gowander
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-030-030/367-A
(Porkunnam)
|
2906003000NRG23160720221440337
|
18/07/2022
|
Amutha
|
2906003WL038411
|
Amutha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-030-030/370-A
(Porkunnam)
|
2906003000NRG23160720221440338
|
18/07/2022
|
Sarasu
|
2906003WL038411
|
Sarasu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarasu
|
BANK OF BARODA(606985)
|
|
91
|
THURINJAPURAM
|
TN-06-003-030-030/374-A
(Porkunnam)
|
2906003000NRG23160720221440339
|
18/07/2022
|
Vijayarangan
|
2906003WL038411
|
Vijayarangan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayarangan
|
BANK OF BARODA(606985)
|
|
92
|
THURINJAPURAM
|
TN-06-003-030-030/378-A
(Porkunnam)
|
2906003000NRG23160720221440340
|
18/07/2022
|
Gunasundari
|
2906003WL038411
|
Gunasundari
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunasundari
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-030-030/38-A
(Porkunnam)
|
2906003000NRG23160720221440234
|
18/07/2022
|
Elumalai
|
2906003WL038410
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-030-030/382-A
(Porkunnam)
|
2906003000NRG23160720221440341
|
18/07/2022
|
Poomalli
|
2906003WL038411
|
Poomalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poomalli
|
BANK OF BARODA(606985)
|
|
95
|
THURINJAPURAM
|
TN-06-003-030-030/383-A
(Porkunnam)
|
2906003000NRG23160720221440342
|
18/07/2022
|
Sathiya
|
2906003WL038411
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-030-030/384-A
(Porkunnam)
|
2906003000NRG23160720221440343
|
18/07/2022
|
Sasikala
|
2906003WL038411
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
97
|
THURINJAPURAM
|
TN-06-003-030-030/387-A
(Porkunnam)
|
2906003000NRG23160720221440344
|
18/07/2022
|
amutha
|
2906003WL038411
|
amutha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
amutha
|
BANK OF BARODA(606985)
|
|
98
|
THURINJAPURAM
|
TN-06-003-030-030/403-A
(Porkunnam)
|
2906003000NRG23160720221440345
|
18/07/2022
|
Anjala
|
2906003WL038411
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
99
|
THURINJAPURAM
|
TN-06-003-030-030/404-A
(Porkunnam)
|
2906003000NRG23160720221440346
|
18/07/2022
|
Dinakaran
|
2906003WL038411
|
Dinakaran
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dinakaran
|
ICICI BANK LTD(508534)
|
|
100
|
THURINJAPURAM
|
TN-06-003-030-030/405-A
(Porkunnam)
|
2906003000NRG23160720221440347
|
18/07/2022
|
Murugan
|
2906003WL038411
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
101
|
THURINJAPURAM
|
TN-06-003-030-030/43-A
(Porkunnam)
|
2906003000NRG23160720221440348
|
18/07/2022
|
Lakshmi
|
2906003WL038411
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-030-030/432-A
(Porkunnam)
|
2906003000NRG23160720221440349
|
18/07/2022
|
Vengaiyammal
|
2906003WL038411
|
Vengaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengaiyammal
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-030-030/455-A
(Porkunnam)
|
2906003000NRG23160720221440350
|
18/07/2022
|
Kumari
|
2906003WL038411
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
104
|
THURINJAPURAM
|
TN-06-003-030-030/459-A
(Porkunnam)
|
2906003000NRG23160720221440351
|
18/07/2022
|
Kasiyammal
|
2906003WL038411
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
105
|
THURINJAPURAM
|
TN-06-003-030-030/461-A
(Porkunnam)
|
2906003000NRG23160720221440352
|
18/07/2022
|
Jaya
|
2906003WL038411
|
Jaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
106
|
THURINJAPURAM
|
TN-06-003-030-030/462-A
(Porkunnam)
|
2906003000NRG23160720221440353
|
18/07/2022
|
Jaya
|
2906003WL038411
|
Jaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
107
|
THURINJAPURAM
|
TN-06-003-030-030/463-A
(Porkunnam)
|
2906003000NRG23160720221440354
|
18/07/2022
|
Valarmathi
|
2906003WL038411
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
108
|
THURINJAPURAM
|
TN-06-003-030-030/464-A
(Porkunnam)
|
2906003000NRG23160720221440355
|
18/07/2022
|
Renugambal
|
2906003WL038411
|
Renugambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renugambal
|
BANK OF BARODA(606985)
|
|
109
|
THURINJAPURAM
|
TN-06-003-030-030/465-A
(Porkunnam)
|
2906003000NRG23160720221440356
|
18/07/2022
|
Gowri
|
2906003WL038411
|
Gowri
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
110
|
THURINJAPURAM
|
TN-06-003-030-030/466-A
(Porkunnam)
|
2906003000NRG23160720221440357
|
18/07/2022
|
Banumathi
|
2906003WL038411
|
Banumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
111
|
THURINJAPURAM
|
TN-06-003-030-030/467-A
(Porkunnam)
|
2906003000NRG23160720221440358
|
18/07/2022
|
Sangeetha
|
2906003WL038411
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
112
|
THURINJAPURAM
|
TN-06-003-030-030/470-A
(Porkunnam)
|
2906003000NRG23160720221440359
|
18/07/2022
|
Parimala
|
2906003WL038411
|
Parimala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
BANK OF BARODA(606985)
|
|
113
|
THURINJAPURAM
|
TN-06-003-030-030/471-A
(Porkunnam)
|
2906003000NRG23160720221440360
|
18/07/2022
|
Meenatchi
|
2906003WL038411
|
Meenatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
114
|
THURINJAPURAM
|
TN-06-003-030-030/472-A
(Porkunnam)
|
2906003000NRG23160720221440361
|
18/07/2022
|
Parvathi
|
2906003WL038411
|
Parvathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
115
|
THURINJAPURAM
|
TN-06-003-030-030/473-A
(Porkunnam)
|
2906003000NRG23160720221440362
|
18/07/2022
|
Rajamani
|
2906003WL038411
|
Rajamani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
116
|
THURINJAPURAM
|
TN-06-003-030-030/474-A
(Porkunnam)
|
2906003000NRG23160720221440363
|
18/07/2022
|
Valliyammal
|
2906003WL038411
|
Valliyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
117
|
THURINJAPURAM
|
TN-06-003-030-030/475-A
(Porkunnam)
|
2906003000NRG23160720221440364
|
18/07/2022
|
Pachaiyammal
|
2906003WL038411
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
118
|
THURINJAPURAM
|
TN-06-003-030-030/477-A
(Porkunnam)
|
2906003000NRG23160720221440365
|
18/07/2022
|
Pachaiyammal
|
2906003WL038411
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
119
|
THURINJAPURAM
|
TN-06-003-030-030/478-A
(Porkunnam)
|
2906003000NRG23160720221440366
|
18/07/2022
|
Alamelu
|
2906003WL038411
|
Alamelu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
120
|
THURINJAPURAM
|
TN-06-003-030-030/480-A
(Porkunnam)
|
2906003000NRG23160720221440367
|
18/07/2022
|
Krishnaveeni
|
2906003WL038411
|
Krishnaveeni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnaveeni
|
BANK OF BARODA(606985)
|
|
121
|
THURINJAPURAM
|
TN-06-003-030-030/481-A
(Porkunnam)
|
2906003000NRG23160720221440368
|
18/07/2022
|
Indiragandhi
|
2906003WL038411
|
Indiragandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indiragandhi
|
BANK OF BARODA(606985)
|
|
122
|
THURINJAPURAM
|
TN-06-003-030-030/482-A
(Porkunnam)
|
2906003000NRG23160720221440369
|
18/07/2022
|
Vasantha
|
2906003WL038411
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-030-030/483-A
(Porkunnam)
|
2906003000NRG23160720221440370
|
18/07/2022
|
Rajandiran
|
2906003WL038411
|
Rajandiran
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajandiran
|
BANK OF BARODA(606985)
|
|
124
|
THURINJAPURAM
|
TN-06-003-030-030/485-A
(Porkunnam)
|
2906003000NRG23160720221440371
|
18/07/2022
|
Chinnakannu
|
2906003WL038411
|
Chinnakannu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakannu
|
BANK OF BARODA(606985)
|
|
125
|
THURINJAPURAM
|
TN-06-003-030-030/486-A
(Porkunnam)
|
2906003000NRG23160720221440372
|
18/07/2022
|
Mannammal
|
2906003WL038411
|
Mannammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannammal
|
BANK OF BARODA(606985)
|
|
126
|
THURINJAPURAM
|
TN-06-003-030-030/487-A
(Porkunnam)
|
2906003000NRG23160720221440373
|
18/07/2022
|
Amirtham
|
2906003WL038411
|
Amirtham
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
BANK OF BARODA(606985)
|
|
127
|
THURINJAPURAM
|
TN-06-003-030-030/487-A
(Porkunnam)
|
2906003000NRG23160720221440422
|
18/07/2022
|
Maanikkavel
|
2906003WL038412
|
Maanikkavel
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maanikkavel
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-030-030/489-A
(Porkunnam)
|
2906003000NRG23160720221440423
|
18/07/2022
|
Ayyasamy
|
2906003WL038412
|
Ayyasamy
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayyasamy
|
BANK OF BARODA(606985)
|
|
129
|
THURINJAPURAM
|
TN-06-003-030-030/489-A
(Porkunnam)
|
2906003000NRG23160720221440424
|
18/07/2022
|
Rukkumani
|
2906003WL038412
|
Rukkumani
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
130
|
THURINJAPURAM
|
TN-06-003-030-030/497-A
(Porkunnam)
|
2906003000NRG23160720221440374
|
18/07/2022
|
Aandal
|
2906003WL038411
|
Aandal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Aandal
|
BANK OF BARODA(606985)
|
|
131
|
THURINJAPURAM
|
TN-06-003-030-030/501-A
(Porkunnam)
|
2906003000NRG23160720221440375
|
18/07/2022
|
Ganesan
|
2906003WL038411
|
Ganesan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganesan
|
BANK OF BARODA(606985)
|
|
132
|
THURINJAPURAM
|
TN-06-003-030-030/502-A
(Porkunnam)
|
2906003000NRG23160720221440376
|
18/07/2022
|
Kasiyammal
|
2906003WL038411
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
133
|
THURINJAPURAM
|
TN-06-003-030-030/505-A
(Porkunnam)
|
2906003000NRG23160720221440377
|
18/07/2022
|
Lakshmi
|
2906003WL038411
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
134
|
THURINJAPURAM
|
TN-06-003-030-030/521-A
(Porkunnam)
|
2906003000NRG23160720221440236
|
18/07/2022
|
Arumugam
|
2906003WL038410
|
Arumugam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
135
|
THURINJAPURAM
|
TN-06-003-030-030/522-A
(Porkunnam)
|
2906003000NRG23160720221440379
|
18/07/2022
|
Danapal
|
2906003WL038411
|
Danapal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danapal
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-030-030/529-A
(Porkunnam)
|
2906003000NRG23160720221440238
|
18/07/2022
|
Parameswari
|
2906003WL038410
|
Parameswari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
137
|
THURINJAPURAM
|
TN-06-003-030-030/543-A
(Porkunnam)
|
2906003000NRG23160720221440240
|
18/07/2022
|
Alamelu
|
2906003WL038410
|
Alamelu
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
138
|
THURINJAPURAM
|
TN-06-003-030-030/565-A
(Porkunnam)
|
2906003000NRG23160720221440241
|
18/07/2022
|
Malliga
|
2906003WL038410
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
139
|
THURINJAPURAM
|
TN-06-003-030-030/570-A
(Porkunnam)
|
2906003000NRG23160720221440242
|
18/07/2022
|
Thavamani
|
2906003WL038410
|
Thavamani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
140
|
THURINJAPURAM
|
TN-06-003-030-030/573-A
(Porkunnam)
|
2906003000NRG23160720221440383
|
18/07/2022
|
Thanjayammal
|
2906003WL038411
|
Thanjayammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanjayammal
|
BANK OF BARODA(606985)
|
|
141
|
THURINJAPURAM
|
TN-06-003-030-030/579-A
(Porkunnam)
|
2906003000NRG23160720221440243
|
18/07/2022
|
Alliyammal
|
2906003WL038410
|
Alliyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alliyammal
|
BANK OF BARODA(606985)
|
|
142
|
THURINJAPURAM
|
TN-06-003-030-030/585-A
(Porkunnam)
|
2906003000NRG23160720221440384
|
18/07/2022
|
Malliga
|
2906003WL038411
|
Malliga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
143
|
THURINJAPURAM
|
TN-06-003-030-030/595
(Porkunnam)
|
2906003000NRG23160720221440244
|
18/07/2022
|
Punniyavathi
|
2906003WL038410
|
Punniyavathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punniyavathi
|
BANK OF BARODA(606985)
|
|
144
|
THURINJAPURAM
|
TN-06-003-030-030/597
(Porkunnam)
|
2906003000NRG23160720221440385
|
18/07/2022
|
Srinuvasan
|
2906003WL038411
|
Srinuvasan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Srinuvasan
|
BANK OF BARODA(606985)
|
|
145
|
THURINJAPURAM
|
TN-06-003-030-030/601
(Porkunnam)
|
2906003000NRG23160720221440245
|
18/07/2022
|
Amaravathi
|
2906003WL038410
|
Amaravathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
146
|
THURINJAPURAM
|
TN-06-003-030-030/61-A
(Porkunnam)
|
2906003000NRG23160720221440386
|
18/07/2022
|
Ganagavalli
|
2906003WL038411
|
Ganagavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganagavalli
|
BANK OF BARODA(606985)
|
|
147
|
THURINJAPURAM
|
TN-06-003-030-030/616-A
(Porkunnam)
|
2906003000NRG23160720221440387
|
18/07/2022
|
Gantharaw
|
2906003WL038411
|
Gantharaw
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gantharaw
|
INDIAN BANK(607105)
|
|
148
|
THURINJAPURAM
|
TN-06-003-030-030/622-A
(Porkunnam)
|
2906003000NRG23160720221440388
|
18/07/2022
|
Valayutham
|
2906003WL038411
|
Valayutham
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valayutham
|
BANK OF BARODA(606985)
|
|
149
|
THURINJAPURAM
|
TN-06-003-030-030/623-A
(Porkunnam)
|
2906003000NRG23160720221440389
|
18/07/2022
|
Vijaya
|
2906003WL038411
|
Vijaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-030-030/624-A
(Porkunnam)
|
2906003000NRG23160720221440390
|
18/07/2022
|
Vasugi
|
2906003WL038411
|
Vasugi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-030-030/625-A
(Porkunnam)
|
2906003000NRG23160720221440391
|
18/07/2022
|
Valarmathi
|
2906003WL038411
|
Valarmathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-030-030/626-A
(Porkunnam)
|
2906003000NRG23160720221440392
|
18/07/2022
|
Meenatchi
|
2906003WL038411
|
Meenatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-030-030/628-A
(Porkunnam)
|
2906003000NRG23160720221440393
|
18/07/2022
|
Uma
|
2906003WL038411
|
Uma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uma
|
BANK OF BARODA(606985)
|
|
154
|
THURINJAPURAM
|
TN-06-003-030-030/629-A
(Porkunnam)
|
2906003000NRG23160720221440425
|
18/07/2022
|
Jaya
|
2906003WL038412
|
Jaya
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
155
|
THURINJAPURAM
|
TN-06-003-030-030/629-A
(Porkunnam)
|
2906003000NRG23160720221440426
|
18/07/2022
|
Raja
|
2906003WL038412
|
Raja
|
00045
|
BARB0KAMALA
|
1967
|
1967
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raja
|
BANK OF BARODA(606985)
|
|
156
|
THURINJAPURAM
|
TN-06-003-030-030/630-A
(Porkunnam)
|
2906003000NRG23160720221440394
|
18/07/2022
|
Koodeshwari
|
2906003WL038411
|
Koodeshwari
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Koodeshwari
|
INDIAN BANK(607105)
|
|
157
|
THURINJAPURAM
|
TN-06-003-030-030/636-A
(Porkunnam)
|
2906003000NRG23160720221440395
|
18/07/2022
|
Tamilarasi
|
2906003WL038411
|
Tamilarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-030-030/637-A
(Porkunnam)
|
2906003000NRG23160720221440396
|
18/07/2022
|
Chinnapillai
|
2906003WL038411
|
Chinnapillai
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapillai
|
BANK OF BARODA(606985)
|
|
159
|
THURINJAPURAM
|
TN-06-003-030-030/644-A
(Porkunnam)
|
2906003000NRG23160720221440397
|
18/07/2022
|
Alamalu
|
2906003WL038411
|
Alamalu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamalu
|
BANK OF BARODA(606985)
|
|
160
|
THURINJAPURAM
|
TN-06-003-030-030/649-A
(Porkunnam)
|
2906003000NRG23160720221440398
|
18/07/2022
|
Ambiga
|
2906003WL038411
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-030-030/651-A
(Porkunnam)
|
2906003000NRG23160720221440246
|
18/07/2022
|
Gopal
|
2906003WL038410
|
Gopal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
162
|
THURINJAPURAM
|
TN-06-003-030-030/653-A
(Porkunnam)
|
2906003000NRG23160720221440399
|
18/07/2022
|
Santha
|
2906003WL038411
|
Santha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santha
|
INDIAN BANK(607105)
|
|
163
|
THURINJAPURAM
|
TN-06-003-030-030/671-A
(Porkunnam)
|
2906003000NRG23160720221440247
|
18/07/2022
|
Sugenthi
|
2906003WL038410
|
Sugenthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sugenthi
|
BANK OF BARODA(606985)
|
|
164
|
THURINJAPURAM
|
TN-06-003-030-030/672
(Porkunnam)
|
2906003000NRG23160720221440248
|
18/07/2022
|
Pachiyappan
|
2906003WL038410
|
Pachiyappan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyappan
|
BANK OF BARODA(606985)
|
|
165
|
THURINJAPURAM
|
TN-06-003-030-030/673
(Porkunnam)
|
2906003000NRG23160720221440249
|
18/07/2022
|
Kasiyammal
|
2906003WL038410
|
Kasiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
BANK OF BARODA(606985)
|
|
166
|
THURINJAPURAM
|
TN-06-003-030-030/684-A
(Porkunnam)
|
2906003000NRG23160720221440250
|
18/07/2022
|
Krishnamoorthi
|
2906003WL038410
|
Krishnamoorthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Krishnamoorthi
|
BANK OF BARODA(606985)
|
|
167
|
THURINJAPURAM
|
TN-06-003-030-030/687
(Porkunnam)
|
2906003000NRG23160720221440251
|
18/07/2022
|
Manigandan
|
2906003WL038410
|
Manigandan
|
00045
|
BARB0KAMALA
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manigandan
|
BANK OF BARODA(606985)
|
|
168
|
THURINJAPURAM
|
TN-06-003-030-030/688
(Porkunnam)
|
2906003000NRG23160720221440252
|
18/07/2022
|
Bharathi
|
2906003WL038410
|
Bharathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bharathi
|
BANK OF BARODA(606985)
|
|
169
|
THURINJAPURAM
|
TN-06-003-030-030/69-A
(Porkunnam)
|
2906003000NRG23160720221440253
|
18/07/2022
|
Velayudam
|
2906003WL038410
|
Velayudam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velayudam
|
BANK OF BARODA(606985)
|
|
170
|
THURINJAPURAM
|
TN-06-003-030-030/703-A
(Porkunnam)
|
2906003000NRG23160720221440254
|
18/07/2022
|
Murugan
|
2906003WL038410
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-030-030/705-A
(Porkunnam)
|
2906003000NRG23160720221440401
|
18/07/2022
|
Sabitha
|
2906003WL038411
|
Sabitha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-030-030/708-A
(Porkunnam)
|
2906003000NRG23160720221440255
|
18/07/2022
|
Mubarak
|
2906003WL038410
|
Mubarak
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mubarak
|
BANK OF BARODA(606985)
|
|
173
|
THURINJAPURAM
|
TN-06-003-030-030/708-A
(Porkunnam)
|
2906003000NRG23160720221440402
|
18/07/2022
|
Shayeena
|
2906003WL038411
|
Shayeena
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shayeena
|
BANK OF BARODA(606985)
|
|
174
|
THURINJAPURAM
|
TN-06-003-030-030/715-A
(Porkunnam)
|
2906003000NRG23160720221440256
|
18/07/2022
|
Mannu
|
2906003WL038410
|
Mannu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
BANK OF BARODA(606985)
|
|
175
|
THURINJAPURAM
|
TN-06-003-030-030/716-A
(Porkunnam)
|
2906003000NRG23160720221440404
|
18/07/2022
|
Rajeswari
|
2906003WL038411
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-030-030/716-A
(Porkunnam)
|
2906003000NRG23160720221440403
|
18/07/2022
|
Ramakrishnan
|
2906003WL038411
|
Ramakrishnan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-030-030/719-A
(Porkunnam)
|
2906003000NRG23160720221440257
|
18/07/2022
|
Kanimozhi
|
2906003WL038410
|
Kanimozhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-030-030/727-A
(Porkunnam)
|
2906003000NRG23160720221440405
|
18/07/2022
|
Kanniyappan
|
2906003WL038411
|
Kanniyappan
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyappan
|
BANK OF BARODA(606985)
|
|
179
|
THURINJAPURAM
|
TN-06-003-030-030/731-A
(Porkunnam)
|
2906003000NRG23160720221440406
|
18/07/2022
|
Selvakumar
|
2906003WL038411
|
Selvakumar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-030-030/732-A
(Porkunnam)
|
2906003000NRG23160720221440258
|
18/07/2022
|
Pradeepa
|
2906003WL038410
|
Pradeepa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
181
|
THURINJAPURAM
|
TN-06-003-030-030/734-A
(Porkunnam)
|
2906003000NRG23160720221440259
|
18/07/2022
|
Balaji
|
2906003WL038410
|
Balaji
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
182
|
THURINJAPURAM
|
TN-06-003-030-030/734-A
(Porkunnam)
|
2906003000NRG23160720221440260
|
18/07/2022
|
Viji
|
2906003WL038410
|
Viji
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viji
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-030-030/74-A
(Porkunnam)
|
2906003000NRG23160720221440261
|
18/07/2022
|
Pushpa
|
2906003WL038410
|
Pushpa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
184
|
THURINJAPURAM
|
TN-06-003-030-030/80-A
(Porkunnam)
|
2906003000NRG23160720221440262
|
18/07/2022
|
Amsha
|
2906003WL038410
|
Amsha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsha
|
BANK OF BARODA(606985)
|
|
185
|
THURINJAPURAM
|
TN-06-003-030-030/82-A
(Porkunnam)
|
2906003000NRG23160720221440416
|
18/07/2022
|
Sumathi
|
2906003WL038411
|
Sumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
186
|
THURINJAPURAM
|
TN-06-003-030-030/85-A
(Porkunnam)
|
2906003000NRG23160720221440264
|
18/07/2022
|
Bakkiyammal
|
2906003WL038410
|
Bakkiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyammal
|
BANK OF BARODA(606985)
|
|
187
|
THURINJAPURAM
|
TN-06-003-030-030/89-A
(Porkunnam)
|
2906003000NRG23160720221440266
|
18/07/2022
|
Renu
|
2906003WL038410
|
Renu
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renu
|
INDIAN BANK(607105)
|
|
188
|
THURINJAPURAM
|
TN-06-003-030-030/90-A
(Porkunnam)
|
2906003000NRG23160720221440267
|
18/07/2022
|
Selvi
|
2906003WL038410
|
Selvi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
189
|
THURINJAPURAM
|
TN-06-003-030-030/91-A
(Porkunnam)
|
2906003000NRG23160720221440268
|
18/07/2022
|
Elumalai
|
2906003WL038410
|
Elumalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Elumalai
|
BANK OF BARODA(606985)
|
|
190
|
THURINJAPURAM
|
TN-06-003-030-030/92-A
(Porkunnam)
|
2906003000NRG23160720221440269
|
18/07/2022
|
Panneer
|
2906003WL038410
|
Panneer
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panneer
|
INDIAN BANK(607105)
|
|
191
|
THURINJAPURAM
|
TN-06-003-030-030/94-A
(Porkunnam)
|
2906003000NRG23160720221440270
|
18/07/2022
|
Jayaganesh
|
2906003WL038410
|
Jayaganesh
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaganesh
|
BANK OF BARODA(606985)
|
|
192
|
THURINJAPURAM
|
TN-06-003-030-030/97-A
(Porkunnam)
|
2906003000NRG23160720221440271
|
18/07/2022
|
Manickam
|
2906003WL038410
|
Manickam
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manickam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275032
|
275032
|
|
|
|
|
|
|
|
|
193
|
THURINJAPURAM
|
TN-06-003-030-030/342-A
(Porkunnam)
|
2906003000NRG23160720221440327
|
18/07/2022
|
Velu
|
2906003WL038411
|
Velu
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276718
|
276718
|
|
|
|
|
|
|
|