|
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
|
ELLAPURAM
|
TN-02-013-031-001/698
(Periyapalayam)
|
2902013000NRG23130820221271404
|
13/08/2022
|
Bharathi
|
2902013WL031905
|
Bharathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-001/751-A
(Periyapalayam)
|
2902013000NRG23130820221271405
|
13/08/2022
|
Kumari
|
2902013WL031905
|
Kumari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-001/853-A
(Periyapalayam)
|
2902013000NRG23130820221271406
|
13/08/2022
|
Mohana
|
2902013WL031905
|
Mohana
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-001/868-A
(Periyapalayam)
|
2902013000NRG23130820221271408
|
13/08/2022
|
Andal
|
2902013WL031905
|
Andal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-001/872-A
(Periyapalayam)
|
2902013000NRG23130820221271409
|
13/08/2022
|
Saraswathy
|
2902013WL031905
|
Saraswathy
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-001/875-A
(Periyapalayam)
|
2902013000NRG23130820221271410
|
13/08/2022
|
Lakshmi
|
2902013WL031905
|
Lakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-001/880-A
(Periyapalayam)
|
2902013000NRG23130820221271411
|
13/08/2022
|
Yasodha
|
2902013WL031905
|
Yasodha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yasodha
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-001/881-A
(Periyapalayam)
|
2902013000NRG23130820221271412
|
13/08/2022
|
Muniyammal
|
2902013WL031905
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/1032-A
(Periyapalayam)
|
2902013000NRG23130820221271414
|
13/08/2022
|
KANNIYAMMAL
|
2902013WL031905
|
KANNIYAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/182-A
(Periyapalayam)
|
2902013000NRG23130820221271420
|
13/08/2022
|
Rani
|
2902013WL031905
|
Rani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/183-A
(Periyapalayam)
|
2902013000NRG23130820221271421
|
13/08/2022
|
Manjula
|
2902013WL031905
|
Manjula
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/184-A
(Periyapalayam)
|
2902013000NRG23130820221271422
|
13/08/2022
|
Gowri
|
2902013WL031905
|
Gowri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowri
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/186-A
(Periyapalayam)
|
2902013000NRG23130820221271423
|
13/08/2022
|
Hemalatha
|
2902013WL031905
|
Hemalatha
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Hemalatha
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/190-A
(Periyapalayam)
|
2902013000NRG23130820221271424
|
13/08/2022
|
Meenatchi
|
2902013WL031905
|
Meenatchi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/195-A
(Periyapalayam)
|
2902013000NRG23130820221271425
|
13/08/2022
|
Valli
|
2902013WL031905
|
Valli
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/225-A
(Periyapalayam)
|
2902013000NRG23130820221271427
|
13/08/2022
|
Pathima bee
|
2902013WL031905
|
Pathima bee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathima bee
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/226-A
(Periyapalayam)
|
2902013000NRG23130820221271428
|
13/08/2022
|
Sumathi
|
2902013WL031905
|
Sumathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/230-A
(Periyapalayam)
|
2902013000NRG23130820221271431
|
13/08/2022
|
Sabira
|
2902013WL031905
|
Sabira
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sabira
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/248-A
(Periyapalayam)
|
2902013000NRG23130820221271434
|
13/08/2022
|
Kasthuri
|
2902013WL031905
|
Kasthuri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/257-A
(Periyapalayam)
|
2902013000NRG23130820221271435
|
13/08/2022
|
Bhuvaneswari
|
2902013WL031905
|
Bhuvaneswari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhuvaneswari
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/258-A
(Periyapalayam)
|
2902013000NRG23130820221271436
|
13/08/2022
|
Amudha
|
2902013WL031905
|
Amudha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amudha
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/263-A
(Periyapalayam)
|
2902013000NRG23130820221271437
|
13/08/2022
|
Bavanumal
|
2902013WL031905
|
Bavanumal
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bavanumal
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/266-A
(Periyapalayam)
|
2902013000NRG23130820221271438
|
13/08/2022
|
Kalaivani
|
2902013WL031905
|
Kalaivani
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
24
|
ELLAPURAM
|
TN-02-013-031-031/327-A
(Periyapalayam)
|
2902013000NRG23130820221271439
|
13/08/2022
|
Lakshmi
|
2902013WL031905
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-031-031/379-A
(Periyapalayam)
|
2902013000NRG23130820221271440
|
13/08/2022
|
Vanitha
|
2902013WL031905
|
Vanitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ELLAPURAM
|
TN-02-013-031-031/436-A
(Periyapalayam)
|
2902013000NRG23130820221271441
|
13/08/2022
|
Jothylakshmi
|
2902013WL031905
|
Jothylakshmi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothylakshmi
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-031-031/542-A
(Periyapalayam)
|
2902013000NRG23130820221271442
|
13/08/2022
|
Pathu
|
2902013WL031905
|
Pathu
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
ELLAPURAM
|
TN-02-013-031-031/554-a
(Periyapalayam)
|
2902013000NRG23130820221271443
|
13/08/2022
|
Duraikannu
|
2902013WL031905
|
Duraikannu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Duraikannu
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-031-031/559-a
(Periyapalayam)
|
2902013000NRG23130820221271444
|
13/08/2022
|
Logammal
|
2902013WL031905
|
Logammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Logammal
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-031-031/560-A
(Periyapalayam)
|
2902013000NRG23130820221271445
|
13/08/2022
|
Thara
|
2902013WL031905
|
Thara
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thara
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-031-031/562-A
(Periyapalayam)
|
2902013000NRG23130820221271446
|
13/08/2022
|
Varalakshmi
|
2902013WL031905
|
Varalakshmi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
ELLAPURAM
|
TN-02-013-031-031/570-A
(Periyapalayam)
|
2902013000NRG23130820221271447
|
13/08/2022
|
Andal
|
2902013WL031905
|
Andal
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Andal
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-031-031/633-A
(Periyapalayam)
|
2902013000NRG23130820221271449
|
13/08/2022
|
Devaki
|
2902013WL031905
|
Devaki
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-031-031/725-A
(Periyapalayam)
|
2902013000NRG23130820221271450
|
13/08/2022
|
Vanitha
|
2902013WL031905
|
Vanitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-031-031/777-A
(Periyapalayam)
|
2902013000NRG23130820221271451
|
13/08/2022
|
Yamuna
|
2902013WL031905
|
Yamuna
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yamuna
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-031-031/792-A
(Periyapalayam)
|
2902013000NRG23130820221271452
|
13/08/2022
|
kamala
|
2902013WL031905
|
kamala
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamala
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-031-031/793-A
(Periyapalayam)
|
2902013000NRG23130820221271453
|
13/08/2022
|
Saraswathi
|
2902013WL031905
|
Saraswathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ELLAPURAM
|
TN-02-013-031-031/802-A
(Periyapalayam)
|
2902013000NRG23130820221271454
|
13/08/2022
|
Shanthi
|
2902013WL031905
|
Shanthi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ELLAPURAM
|
TN-02-013-031-031/808-A
(Periyapalayam)
|
2902013000NRG23130820221271455
|
13/08/2022
|
Pathmavathi
|
2902013WL031905
|
Pathmavathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pathmavathi
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-031-031/810-A
(Periyapalayam)
|
2902013000NRG23130820221271456
|
13/08/2022
|
Pankajam
|
2902013WL031905
|
Pankajam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pankajam
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-031-031/811-A
(Periyapalayam)
|
2902013000NRG23130820221271457
|
13/08/2022
|
Sarala
|
2902013WL031905
|
Sarala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarala
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-031-031/812-A
(Periyapalayam)
|
2902013000NRG23130820221271458
|
13/08/2022
|
Shanthi
|
2902013WL031905
|
Shanthi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-031-031/813-A
(Periyapalayam)
|
2902013000NRG23130820221271459
|
13/08/2022
|
Dhanapriya
|
2902013WL031905
|
Dhanapriya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapriya
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-031-031/814-A
(Periyapalayam)
|
2902013000NRG23130820221271460
|
13/08/2022
|
Bhavani
|
2902013WL031905
|
Bhavani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-031-031/815-A
(Periyapalayam)
|
2902013000NRG23130820221271461
|
13/08/2022
|
Parameswari
|
2902013WL031905
|
Parameswari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-031-031/816-A
(Periyapalayam)
|
2902013000NRG23130820221271462
|
13/08/2022
|
Amutha
|
2902013WL031905
|
Amutha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-031-031/817-A
(Periyapalayam)
|
2902013000NRG23130820221271463
|
13/08/2022
|
Gajalakshmi
|
2902013WL031905
|
Gajalakshmi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gajalakshmi
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-031-031/822-A
(Periyapalayam)
|
2902013000NRG23130820221271465
|
13/08/2022
|
Pangajam
|
2902013WL031905
|
Pangajam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pangajam
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-031-031/830-A
(Periyapalayam)
|
2902013000NRG23130820221271466
|
13/08/2022
|
Banu
|
2902013WL031905
|
Banu
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banu
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-031-031/849-A
(Periyapalayam)
|
2902013000NRG23130820221271467
|
13/08/2022
|
Komathi
|
2902013WL031905
|
Komathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Komathi
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-031-031/852-A
(Periyapalayam)
|
2902013000NRG23130820221271468
|
13/08/2022
|
Sivagami
|
2902013WL031905
|
Sivagami
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-031-031/860-A
(Periyapalayam)
|
2902013000NRG23130820221271470
|
13/08/2022
|
Kalpana
|
2902013WL031905
|
Kalpana
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-031-031/862-A
(Periyapalayam)
|
2902013000NRG23130820221271471
|
13/08/2022
|
Kala
|
2902013WL031905
|
Kala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kala
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-031-031/888-A
(Periyapalayam)
|
2902013000NRG23130820221271472
|
13/08/2022
|
Selvamani
|
2902013WL031905
|
Selvamani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ELLAPURAM
|
TN-02-013-031-031/894-A
(Periyapalayam)
|
2902013000NRG23130820221271473
|
13/08/2022
|
Pramiladevi
|
2902013WL031905
|
Pramiladevi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pramiladevi
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-031-031/898-A
(Periyapalayam)
|
2902013000NRG23130820221271475
|
13/08/2022
|
Ramani
|
2902013WL031905
|
Ramani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramani
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-031-031/918-A
(Periyapalayam)
|
2902013000NRG23130820221271476
|
13/08/2022
|
shanthi
|
2902013WL031905
|
shanthi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-031-031/949-A
(Periyapalayam)
|
2902013000NRG23130820221271477
|
13/08/2022
|
Vijayalakshmi
|
2902013WL031905
|
Vijayalakshmi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ELLAPURAM
|
TN-02-013-031-031/953-A
(Periyapalayam)
|
2902013000NRG23130820221271478
|
13/08/2022
|
GanguPriya
|
2902013WL031905
|
GanguPriya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GanguPriya
|
BANK OF BARODA(606985)
|
|
60
|
ELLAPURAM
|
TN-02-013-031-031/955-A
(Periyapalayam)
|
2902013000NRG23130820221271479
|
13/08/2022
|
VIJAYALAKSHMI
|
2902013WL031905
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ELLAPURAM
|
TN-02-013-031-031/961-A
(Periyapalayam)
|
2902013000NRG23130820221271480
|
13/08/2022
|
Chithra
|
2902013WL031905
|
Chithra
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
62
|
ELLAPURAM
|
TN-02-013-031-031/964-A
(Periyapalayam)
|
2902013000NRG23130820221271481
|
13/08/2022
|
Eshwari
|
2902013WL031905
|
Eshwari
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eshwari
|
BANK OF BARODA(606985)
|
|
63
|
ELLAPURAM
|
TN-02-013-031-031/968-A
(Periyapalayam)
|
2902013000NRG23130820221271482
|
13/08/2022
|
Amsa
|
2902013WL031905
|
Amsa
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Amsa
|
BANK OF BARODA(606985)
|
|
64
|
ELLAPURAM
|
TN-02-013-031-031/973-A
(Periyapalayam)
|
2902013000NRG23130820221271483
|
13/08/2022
|
KAMALA
|
2902013WL031905
|
KAMALA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ELLAPURAM
|
TN-02-013-031-031/976-A
(Periyapalayam)
|
2902013000NRG23130820221271485
|
13/08/2022
|
Chandralekha
|
2902013WL031905
|
Chandralekha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandralekha
|
BANK OF BARODA(606985)
|
|
66
|
ELLAPURAM
|
TN-02-013-031-031/978-A
(Periyapalayam)
|
2902013000NRG23130820221271486
|
13/08/2022
|
MUTHUKANI
|
2902013WL031905
|
MUTHUKANI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUKANI
|
BANK OF BARODA(606985)
|
|
67
|
ELLAPURAM
|
TN-02-013-031-031/999-A
(Periyapalayam)
|
2902013000NRG23130820221271487
|
13/08/2022
|
Thara
|
2902013WL031905
|
Thara
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thara
|
BANK OF BARODA(606985)
|
|
68
|
ELLAPURAM
|
TN-02-013-031-032/632-A
(Periyapalayam)
|
2902013000NRG23130820221271489
|
13/08/2022
|
Eshwari
|
2902013WL031905
|
Eshwari
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eshwari
|
BANK OF BARODA(606985)
|
|
69
|
ELLAPURAM
|
TN-02-013-031-032/642-A
(Periyapalayam)
|
2902013000NRG23130820221271490
|
13/08/2022
|
Latha
|
2902013WL031905
|
Latha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
BANK OF BARODA(606985)
|
|
70
|
ELLAPURAM
|
TN-02-013-031-032/648-A
(Periyapalayam)
|
2902013000NRG23130820221271491
|
13/08/2022
|
Sumathi
|
2902013WL031905
|
Sumathi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
71
|
ELLAPURAM
|
TN-02-013-031-032/783
(Periyapalayam)
|
2902013000NRG23130820221271492
|
13/08/2022
|
sivasakthi
|
2902013WL031905
|
sivasakthi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sivasakthi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63400
|
63400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63400
|
63400
|
|
|
|
|
|
|
|