|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1081-A
(Tharuvai)
|
2926001000NRG23230920221405483
|
24/09/2022
|
M. Pechiammal
|
2926001WL063895
|
M. Pechiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Pechiammal
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1087-A
(Tharuvai)
|
2926001000NRG23230920221405484
|
24/09/2022
|
M. Lakshmi
|
2926001WL063895
|
M. Lakshmi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
M. Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1135-A
(Tharuvai)
|
2926001000NRG23230920221405485
|
24/09/2022
|
Muppudathi
|
2926001WL063895
|
Muppudathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muppudathi
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1144-A
(Tharuvai)
|
2926001000NRG23230920221405486
|
24/09/2022
|
Subbulakshmi P.
|
2926001WL063895
|
Subbulakshmi P.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbulakshmi P.
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1202-A
(Tharuvai)
|
2926001000NRG23230920221405487
|
24/09/2022
|
Nagammal
|
2926001WL063895
|
Nagammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1240-A
(Tharuvai)
|
2926001000NRG23230920221405488
|
24/09/2022
|
Panchavarnam S.
|
2926001WL063895
|
Panchavarnam S.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panchavarnam S.
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1277-A
(Tharuvai)
|
2926001000NRG23230920221405489
|
24/09/2022
|
P.Malliga
|
2926001WL063895
|
P.Malliga
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.Malliga
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1324-A
(Tharuvai)
|
2926001000NRG23230920221405490
|
24/09/2022
|
C Rani
|
2926001WL063895
|
C Rani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
C Rani
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1359-A
(Tharuvai)
|
2926001000NRG23230920221405491
|
24/09/2022
|
Essakiammal
|
2926001WL063895
|
Essakiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Essakiammal
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1367-A
(Tharuvai)
|
2926001000NRG23230920221405492
|
24/09/2022
|
Jeyarani
|
2926001WL063895
|
Jeyarani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jeyarani
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1376-A
(Tharuvai)
|
2926001000NRG23230920221405493
|
24/09/2022
|
Sudha
|
2926001WL063895
|
Sudha
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/323-A
(Tharuvai)
|
2926001000NRG23230920221405496
|
24/09/2022
|
Mallika
|
2926001WL063895
|
Mallika
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/493-A
(Tharuvai)
|
2926001000NRG23230920221405497
|
24/09/2022
|
Sutha .M
|
2926001WL063895
|
Sutha .M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sutha .M
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/503-A
(Tharuvai)
|
2926001000NRG23230920221405498
|
24/09/2022
|
Parvathi .P
|
2926001WL063895
|
Parvathi .P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi .P
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/557-A
(Tharuvai)
|
2926001000NRG23230920221405499
|
24/09/2022
|
Thangammal
|
2926001WL063895
|
Thangammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/569-A
(Tharuvai)
|
2926001000NRG23230920221405500
|
24/09/2022
|
Valli
|
2926001WL063895
|
Valli
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valli
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/591-A
(Tharuvai)
|
2926001000NRG23230920221405501
|
24/09/2022
|
Pandarathi
|
2926001WL063895
|
Pandarathi
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pandarathi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/655-A
(Tharuvai)
|
2926001000NRG23230920221405502
|
24/09/2022
|
Ajitha
|
2926001WL063895
|
Ajitha
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ajitha
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/695-A
(Tharuvai)
|
2926001000NRG23230920221405503
|
24/09/2022
|
Vijayarani
|
2926001WL063895
|
Vijayarani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijayarani
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/712-A
(Tharuvai)
|
2926001000NRG23230920221405504
|
24/09/2022
|
petchiammal. E
|
2926001WL063895
|
petchiammal. E
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
petchiammal. E
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/715-A
(Tharuvai)
|
2926001000NRG23230920221405505
|
24/09/2022
|
Ananthajothi
|
2926001WL063895
|
Ananthajothi
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ananthajothi
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/735-a
(Tharuvai)
|
2926001000NRG23230920221405506
|
24/09/2022
|
Esakkiammal T.
|
2926001WL063895
|
Esakkiammal T.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal T.
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/738-a
(Tharuvai)
|
2926001000NRG23230920221405507
|
24/09/2022
|
Parvathy
|
2926001WL063895
|
Parvathy
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/756-A
(Tharuvai)
|
2926001000NRG23230920221405508
|
24/09/2022
|
Kalaiselvi S
|
2926001WL063895
|
Kalaiselvi S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalaiselvi S
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/757-A
(Tharuvai)
|
2926001000NRG23230920221405509
|
24/09/2022
|
Gomathi.P
|
2926001WL063895
|
Gomathi.P
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gomathi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/769-a
(Tharuvai)
|
2926001000NRG23230920221405510
|
24/09/2022
|
Thangam S.
|
2926001WL063895
|
Thangam S.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thangam S.
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/784-A
(Tharuvai)
|
2926001000NRG23230920221405511
|
24/09/2022
|
Mariammal.M
|
2926001WL063895
|
Mariammal.M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariammal.M
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/819-A
(Tharuvai)
|
2926001000NRG23230920221405512
|
24/09/2022
|
Mallika.M
|
2926001WL063895
|
Mallika.M
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mallika.M
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/820-a
(Tharuvai)
|
2926001000NRG23230920221405513
|
24/09/2022
|
Selvi E.
|
2926001WL063895
|
Selvi E.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi E.
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/832-a
(Tharuvai)
|
2926001000NRG23230920221405514
|
24/09/2022
|
Rajeswari M.
|
2926001WL063895
|
Rajeswari M.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari M.
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/834-a
(Tharuvai)
|
2926001000NRG23230920221405515
|
24/09/2022
|
Rajammal
|
2926001WL063895
|
Rajammal
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/842-A
(Tharuvai)
|
2926001000NRG23230920221405516
|
24/09/2022
|
Esakkiammal.S
|
2926001WL063895
|
Esakkiammal.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Esakkiammal.S
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/846-A
(Tharuvai)
|
2926001000NRG23230920221405517
|
24/09/2022
|
Chandra.K
|
2926001WL063895
|
Chandra.K
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chandra.K
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/847-A
(Tharuvai)
|
2926001000NRG23230920221405518
|
24/09/2022
|
Veyela S.
|
2926001WL063895
|
Veyela S.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veyela S.
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/848-A
(Tharuvai)
|
2926001000NRG23230920221405519
|
24/09/2022
|
Saraswathi.V
|
2926001WL063895
|
Saraswathi.V
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathi.V
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/849-A
(Tharuvai)
|
2926001000NRG23230920221405520
|
24/09/2022
|
Mari.K
|
2926001WL063895
|
Mari.K
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mari.K
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/854-A
(Tharuvai)
|
2926001000NRG23230920221405521
|
24/09/2022
|
Aarrumugam .M
|
2926001WL063895
|
Aarrumugam .M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aarrumugam .M
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/871-A
(Tharuvai)
|
2926001000NRG23230920221405522
|
24/09/2022
|
Easwari.T
|
2926001WL063895
|
Easwari.T
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Easwari.T
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/872-A
(Tharuvai)
|
2926001000NRG23230920221405523
|
24/09/2022
|
Petchiammal
|
2926001WL063895
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/877-A
(Tharuvai)
|
2926001000NRG23230920221405524
|
24/09/2022
|
Ulagammal.N
|
2926001WL063895
|
Ulagammal.N
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ulagammal.N
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/882-A
(Tharuvai)
|
2926001000NRG23230920221405525
|
24/09/2022
|
Usha M
|
2926001WL063895
|
Usha M
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha M
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/887-A
(Tharuvai)
|
2926001000NRG23230920221405526
|
24/09/2022
|
Petchiammal.S
|
2926001WL063895
|
Petchiammal.S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/897-A
(Tharuvai)
|
2926001000NRG23230920221405527
|
24/09/2022
|
Muthu lakshmi.S
|
2926001WL063895
|
Muthu lakshmi.S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthu lakshmi.S
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/902-A
(Tharuvai)
|
2926001000NRG23230920221405528
|
24/09/2022
|
Rathinam.T
|
2926001WL063895
|
Rathinam.T
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathinam.T
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/912-A
(Tharuvai)
|
2926001000NRG23230920221405529
|
24/09/2022
|
Kodimadathi
|
2926001WL063895
|
Kodimadathi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kodimadathi
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/920-A
(Tharuvai)
|
2926001000NRG23230920221405530
|
24/09/2022
|
Velammal S
|
2926001WL063895
|
Velammal S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Velammal S
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/925-A
(Tharuvai)
|
2926001000NRG23230920221405531
|
24/09/2022
|
Saraswathy T
|
2926001WL063895
|
Saraswathy T
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saraswathy T
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/928-A
(Tharuvai)
|
2926001000NRG23230920221405532
|
24/09/2022
|
Lakshmi E
|
2926001WL063895
|
Lakshmi E
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi E
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/929-A
(Tharuvai)
|
2926001000NRG23230920221405533
|
24/09/2022
|
Chellammal A
|
2926001WL063895
|
Chellammal A
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal A
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/930-A
(Tharuvai)
|
2926001000NRG23230920221405534
|
24/09/2022
|
Revathy M
|
2926001WL063895
|
Revathy M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathy M
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/933-A
(Tharuvai)
|
2926001000NRG23230920221405535
|
24/09/2022
|
Chellammal T
|
2926001WL063895
|
Chellammal T
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal T
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/94-A
(Tharuvai)
|
2926001000NRG23230920221405536
|
24/09/2022
|
Subbuthal .S
|
2926001WL063895
|
Subbuthal .S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbuthal .S
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/941-A
(Tharuvai)
|
2926001000NRG23230920221405537
|
24/09/2022
|
Selvi S.
|
2926001WL063895
|
Selvi S.
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Selvi S.
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/947-A
(Tharuvai)
|
2926001000NRG23230920221405538
|
24/09/2022
|
Shanthi P.
|
2926001WL063895
|
Shanthi P.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi P.
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/949-A
(Tharuvai)
|
2926001000NRG23230920221405539
|
24/09/2022
|
Eswari
|
2926001WL063895
|
Eswari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/953-A
(Tharuvai)
|
2926001000NRG23230920221405540
|
24/09/2022
|
Parvathi B
|
2926001WL063895
|
Parvathi B
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parvathi B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/956-A
(Tharuvai)
|
2926001000NRG23230920221405541
|
24/09/2022
|
Sankarammal P.
|
2926001WL063895
|
Sankarammal P.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankarammal P.
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/957-A
(Tharuvai)
|
2926001000NRG23230920221405542
|
24/09/2022
|
Balammal M.
|
2926001WL063895
|
Balammal M.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307579
|
|
Balammal M.
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/958-A
(Tharuvai)
|
2926001000NRG23230920221405543
|
24/09/2022
|
Petchiammal M.
|
2926001WL063895
|
Petchiammal M.
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Petchiammal M.
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/966-A
(Tharuvai)
|
2926001000NRG23230920221405544
|
24/09/2022
|
Rajeswari S
|
2926001WL063895
|
Rajeswari S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajeswari S
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/987-A
(Tharuvai)
|
2926001000NRG23230920221405545
|
24/09/2022
|
Eswari Ammal M
|
2926001WL063895
|
Eswari Ammal M
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Eswari Ammal M
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/997-A
(Tharuvai)
|
2926001000NRG23230920221405546
|
24/09/2022
|
Arumugam S
|
2926001WL063895
|
Arumugam S
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307579
|
|
Arumugam S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66265
|
66265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66265
|
66265
|
|
|
|
|
|
|
|