|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-061-002/533-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580011
|
11/06/2022
|
KANNIYAMMAL
|
2902005WL015038
|
KANNIYAMMAL
|
00045
|
BARB0VJGUMM
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-061-002/589-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580012
|
11/06/2022
|
Muniammal
|
2902005WL015038
|
Muniammal
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-061-003/565-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580024
|
11/06/2022
|
Bhanu
|
2902005WL015038
|
Bhanu
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhanu
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-061-061/130-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580025
|
11/06/2022
|
SULOCHANA
|
2902005WL015038
|
SULOCHANA
|
00045
|
BARB0VJGUMM
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-061-061/133-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580026
|
11/06/2022
|
RANI
|
2902005WL015038
|
RANI
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-061-061/134-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580027
|
11/06/2022
|
DHANAM
|
2902005WL015038
|
DHANAM
|
00045
|
BARB0VJGUMM
|
212
|
212
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-061-061/138-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580028
|
11/06/2022
|
LAKSHMI
|
2902005WL015038
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-061-061/139-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580029
|
11/06/2022
|
THULUKANAM.R
|
2902005WL015038
|
THULUKANAM.R
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
THULUKANAM.R
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-061-061/140-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580030
|
11/06/2022
|
PAPPATHI
|
2902005WL015038
|
PAPPATHI
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-061-061/141-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580031
|
11/06/2022
|
VACHALA
|
2902005WL015038
|
VACHALA
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VACHALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gummidipoondi
|
TN-02-005-061-061/142-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580032
|
11/06/2022
|
CHENGAMMAL
|
2902005WL015038
|
CHENGAMMAL
|
00045
|
BARB0VJGUMM
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHENGAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-061-061/144-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580033
|
11/06/2022
|
NAGAMMAL
|
2902005WL015038
|
NAGAMMAL
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-061-061/148-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580034
|
11/06/2022
|
parameswari
|
2902005WL015038
|
parameswari
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
parameswari
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-061-061/149-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580035
|
11/06/2022
|
SARITHA
|
2902005WL015038
|
SARITHA
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARITHA
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-061-061/153-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580037
|
11/06/2022
|
Muniammal
|
2902005WL015038
|
Muniammal
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniammal
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-061-061/154-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580038
|
11/06/2022
|
POOMANI
|
2902005WL015038
|
POOMANI
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOMANI
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-061-061/161-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580041
|
11/06/2022
|
KATHAVARAMMAL
|
2902005WL015038
|
KATHAVARAMMAL
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
KATHAVARAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gummidipoondi
|
TN-02-005-061-061/161-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580040
|
11/06/2022
|
MURUGESAN.E
|
2902005WL015038
|
MURUGESAN.E
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
MURUGESAN.E
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-061-061/162-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580042
|
11/06/2022
|
SAMPURNAM.K
|
2902005WL015038
|
SAMPURNAM.K
|
00045
|
BARB0VJGUMM
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMPURNAM.K
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-061-061/168-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580043
|
11/06/2022
|
VANNAKILI.P
|
2902005WL015038
|
VANNAKILI.P
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VANNAKILI.P
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-061-061/177-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580044
|
11/06/2022
|
gopi
|
2902005WL015038
|
gopi
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
gopi
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-061-061/185-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580045
|
11/06/2022
|
Thashayani
|
2902005WL015038
|
Thashayani
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thashayani
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-061-061/189-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580046
|
11/06/2022
|
Muniammal
|
2902005WL015038
|
Muniammal
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Gummidipoondi
|
TN-02-005-061-061/190-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580047
|
11/06/2022
|
RAJAMMAL
|
2902005WL015038
|
RAJAMMAL
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-061-061/191-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580048
|
11/06/2022
|
KALA
|
2902005WL015038
|
KALA
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-061-061/196-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580049
|
11/06/2022
|
ANNAMMAL
|
2902005WL015038
|
ANNAMMAL
|
00045
|
BARB0VJGUMM
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANNAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-061-061/198-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580050
|
11/06/2022
|
MALLIGA
|
2902005WL015038
|
MALLIGA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-061-061/199-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580051
|
11/06/2022
|
LAKSHMI
|
2902005WL015038
|
LAKSHMI
|
00045
|
BARB0VJGUMM
|
852
|
852
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-061-061/200-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580052
|
11/06/2022
|
SELVI
|
2902005WL015038
|
SELVI
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Gummidipoondi
|
TN-02-005-061-061/201-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580053
|
11/06/2022
|
ANJALA
|
2902005WL015038
|
ANJALA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-061-061/203-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580054
|
11/06/2022
|
PANJALI
|
2902005WL015038
|
PANJALI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANJALI
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-061-061/206-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580055
|
11/06/2022
|
SHANTHI
|
2902005WL015038
|
SHANTHI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-061-061/207-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580056
|
11/06/2022
|
RANI
|
2902005WL015038
|
RANI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-061-061/208-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580057
|
11/06/2022
|
JAYARANI
|
2902005WL015038
|
JAYARANI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-061-061/212-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580058
|
11/06/2022
|
KALAYANI
|
2902005WL015038
|
KALAYANI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAYANI
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-061-061/218-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580059
|
11/06/2022
|
jayalakshmi
|
2902005WL015038
|
jayalakshmi
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-061-061/220-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580060
|
11/06/2022
|
NEELA
|
2902005WL015038
|
NEELA
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
NEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-061-061/223-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580061
|
11/06/2022
|
AMMAI.V
|
2902005WL015038
|
AMMAI.V
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMMAI.V
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-061-061/225-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580062
|
11/06/2022
|
JAYALAKSHMI
|
2902005WL015038
|
JAYALAKSHMI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-061-061/233-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580063
|
11/06/2022
|
MARI
|
2902005WL015038
|
MARI
|
00045
|
BARB0VJGUMM
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARI
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-061-061/260-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580064
|
11/06/2022
|
MANJULA
|
2902005WL015038
|
MANJULA
|
00045
|
BARB0VJGUMM
|
426
|
426
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA
|
AXIS BANK(607153)
|
|
42
|
Gummidipoondi
|
TN-02-005-061-061/274-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580065
|
11/06/2022
|
SANTHANAM
|
2902005WL015038
|
SANTHANAM
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHANAM
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-061-061/279-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580067
|
11/06/2022
|
EGAVALLI
|
2902005WL015038
|
EGAVALLI
|
00045
|
BARB0VJGUMM
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
EGAVALLI
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-061-061/321-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580069
|
11/06/2022
|
SARALA
|
2902005WL015038
|
SARALA
|
00045
|
BARB0VJGUMM
|
426
|
426
|
Processed
|
17/06/2022
|
|
009931030
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-061-061/323-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580070
|
11/06/2022
|
KRISHNAN
|
2902005WL015038
|
KRISHNAN
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNAN
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-061-061/324-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580071
|
11/06/2022
|
AKILA
|
2902005WL015038
|
AKILA
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
AKILA
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-061-061/332-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580072
|
11/06/2022
|
NAGAMMAL
|
2902005WL015038
|
NAGAMMAL
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-061-061/337-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580073
|
11/06/2022
|
kasthuri
|
2902005WL015038
|
kasthuri
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
49
|
Gummidipoondi
|
TN-02-005-061-061/341-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580074
|
11/06/2022
|
KAMALA. S
|
2902005WL015038
|
KAMALA. S
|
00045
|
BARB0VJGUMM
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAMALA. S
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-061-061/344-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580075
|
11/06/2022
|
SHAKILA. A
|
2902005WL015038
|
SHAKILA. A
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
17/06/2022
|
|
009931030
|
|
SHAKILA. A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Gummidipoondi
|
TN-02-005-061-061/346-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580076
|
11/06/2022
|
KARPAGAM
|
2902005WL015038
|
KARPAGAM
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-061-061/38-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580077
|
11/06/2022
|
MARI
|
2902005WL015038
|
MARI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARI
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-061-061/415-a
(Vazhuthalamedu)
|
2902005000NRG23110620220580078
|
11/06/2022
|
KATHAVARAMMAL
|
2902005WL015038
|
KATHAVARAMMAL
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KATHAVARAMMAL
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-061-061/433-a
(Vazhuthalamedu)
|
2902005000NRG23110620220580079
|
11/06/2022
|
GOVINDAMMAL
|
2902005WL015038
|
GOVINDAMMAL
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-061-061/504-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580080
|
11/06/2022
|
BRINDHA
|
2902005WL015038
|
BRINDHA
|
00045
|
BARB0VJGUMM
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
BRINDHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-061-061/507-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580081
|
11/06/2022
|
GOVINDHAMMAL
|
2902005WL015038
|
GOVINDHAMMAL
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-061-061/509-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580082
|
11/06/2022
|
SANTHAMMAL
|
2902005WL015038
|
SANTHAMMAL
|
00045
|
BARB0VJGUMM
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
SANTHAMMAL
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-061-061/520-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580083
|
11/06/2022
|
POOMALAI
|
2902005WL015038
|
POOMALAI
|
00045
|
BARB0VJGUMM
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOMALAI
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-061-061/523-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580084
|
11/06/2022
|
GNANAVOLI
|
2902005WL015038
|
GNANAVOLI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
GNANAVOLI
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-061-061/524-A
(Vazhuthalamedu)
|
2902005000NRG23110620220580085
|
11/06/2022
|
VASANTHI
|
2902005WL015038
|
VASANTHI
|
00045
|
BARB0VJGUMM
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71717
|
71717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71717
|
71717
|
|
|
|
|
|
|
|