|
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-26-001-004-001/1372
(Tharuvai)
|
2926001000NRG23030720220657378
|
03/07/2022
|
Kovilpitchai
|
2926001WL032194
|
Kovilpitchai
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kovilpitchai
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1409-A
(Tharuvai)
|
2926001000NRG23030720220657379
|
03/07/2022
|
Pushparathy
|
2926001WL032194
|
Pushparathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushparathy
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1444-A
(Tharuvai)
|
2926001000NRG23030720220657380
|
03/07/2022
|
Muthuselvam
|
2926001WL032194
|
Muthuselvam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthuselvam
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1462-A
(Tharuvai)
|
2926001000NRG23030720220657381
|
03/07/2022
|
Mercy Priya S
|
2926001WL032194
|
Mercy Priya S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mercy Priya S
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1505-A
(Tharuvai)
|
2926001000NRG23030720220657382
|
03/07/2022
|
P Sumathy
|
2926001WL032194
|
P Sumathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
P Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-001/245-A
(Tharuvai)
|
2926001000NRG23030720220657387
|
03/07/2022
|
Jesu kani
|
2926001WL032194
|
Jesu kani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jesu kani
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-001/275-A
(Tharuvai)
|
2926001000NRG23030720220657388
|
03/07/2022
|
Jothimani
|
2926001WL032194
|
Jothimani
|
00045
|
BARB0TIRUNE
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothimani
|
CANARA BANK(508532)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-002/1465-A
(Tharuvai)
|
2926001000NRG23030720220657389
|
03/07/2022
|
P. Pappa
|
2926001WL032194
|
P. Pappa
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Pappa
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1461-A
(Tharuvai)
|
2926001000NRG23030720220657393
|
03/07/2022
|
Pushpam
|
2926001WL032194
|
Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1083-A
(Tharuvai)
|
2926001000NRG23030720220657394
|
03/07/2022
|
M. Thangamani
|
2926001WL032194
|
M. Thangamani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
M. Thangamani
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1094-A
(Tharuvai)
|
2926001000NRG23030720220657395
|
03/07/2022
|
Muppidathy
|
2926001WL032194
|
Muppidathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muppidathy
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1095-A
(Tharuvai)
|
2926001000NRG23030720220657396
|
03/07/2022
|
Arumugam
|
2926001WL032194
|
Arumugam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1097-A
(Tharuvai)
|
2926001000NRG23030720220657397
|
03/07/2022
|
Grace
|
2926001WL032194
|
Grace
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1098-A
(Tharuvai)
|
2926001000NRG23030720220657398
|
03/07/2022
|
Malliga
|
2926001WL032194
|
Malliga
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1099-A
(Tharuvai)
|
2926001000NRG23030720220657399
|
03/07/2022
|
Natchiyar
|
2926001WL032194
|
Natchiyar
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Natchiyar
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1101-A
(Tharuvai)
|
2926001000NRG23030720220657400
|
03/07/2022
|
Chellathai
|
2926001WL032194
|
Chellathai
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chellathai
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1104-A
(Tharuvai)
|
2926001000NRG23030720220657401
|
03/07/2022
|
Santhosakani
|
2926001WL032194
|
Santhosakani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhosakani
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1119-A
(Tharuvai)
|
2926001000NRG23030720220657402
|
03/07/2022
|
M. Pagavathi
|
2926001WL032194
|
M. Pagavathi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113266
|
|
M. Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1121-A
(Tharuvai)
|
2926001000NRG23030720220657403
|
03/07/2022
|
J. Nirmala
|
2926001WL032194
|
J. Nirmala
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
J. Nirmala
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1122-A
(Tharuvai)
|
2926001000NRG23030720220657404
|
03/07/2022
|
Annakili
|
2926001WL032194
|
Annakili
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1123-A
(Tharuvai)
|
2926001000NRG23030720220657405
|
03/07/2022
|
Selvi.T
|
2926001WL032194
|
Selvi.T
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi.T
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1125-A
(Tharuvai)
|
2926001000NRG23030720220657406
|
03/07/2022
|
Santhi Raja Kumari
|
2926001WL032194
|
Santhi Raja Kumari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi Raja Kumari
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1126-A
(Tharuvai)
|
2926001000NRG23030720220657407
|
03/07/2022
|
R.Kala
|
2926001WL032194
|
R.Kala
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
R.Kala
|
CANARA BANK(508532)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1162-A
(Tharuvai)
|
2926001000NRG23030720220657408
|
03/07/2022
|
Kalarathi
|
2926001WL032194
|
Kalarathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalarathi
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1177-B
(Tharuvai)
|
2926001000NRG23030720220657409
|
03/07/2022
|
Muthu lakshmi
|
2926001WL032194
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1178-A
(Tharuvai)
|
2926001000NRG23030720220657410
|
03/07/2022
|
Murugammal
|
2926001WL032194
|
Murugammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1214-A
(Tharuvai)
|
2926001000NRG23030720220657411
|
03/07/2022
|
S.Kasuri
|
2926001WL032194
|
S.Kasuri
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Kasuri
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1241-A
(Tharuvai)
|
2926001000NRG23030720220657412
|
03/07/2022
|
J.Thangam
|
2926001WL032194
|
J.Thangam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
J.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1242-A
(Tharuvai)
|
2926001000NRG23030720220657413
|
03/07/2022
|
Hepsibai.S
|
2926001WL032194
|
Hepsibai.S
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Hepsibai.S
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1243-A
(Tharuvai)
|
2926001000NRG23030720220657414
|
03/07/2022
|
Kanaga Mani.J
|
2926001WL032194
|
Kanaga Mani.J
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanaga Mani.J
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1244-A
(Tharuvai)
|
2926001000NRG23030720220657415
|
03/07/2022
|
S.Kamatchi
|
2926001WL032194
|
S.Kamatchi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.Kamatchi
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1267-A
(Tharuvai)
|
2926001000NRG23030720220657417
|
03/07/2022
|
Sermakani.L
|
2926001WL032194
|
Sermakani.L
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sermakani.L
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1290-A
(Tharuvai)
|
2926001000NRG23030720220657418
|
03/07/2022
|
M. Mariyammal
|
2926001WL032194
|
M. Mariyammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
M. Mariyammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1292-A
(Tharuvai)
|
2926001000NRG23030720220657419
|
03/07/2022
|
M.Saraswathi
|
2926001WL032194
|
M.Saraswathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
M.Saraswathi
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1297-A
(Tharuvai)
|
2926001000NRG23030720220657420
|
03/07/2022
|
G.Aintha
|
2926001WL032194
|
G.Aintha
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
G.Aintha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1300-A
(Tharuvai)
|
2926001000NRG23030720220657421
|
03/07/2022
|
Paramarukkammal.G
|
2926001WL032194
|
Paramarukkammal.G
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Paramarukkammal.G
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1305-A
(Tharuvai)
|
2926001000NRG23030720220657422
|
03/07/2022
|
A.Stella
|
2926001WL032194
|
A.Stella
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
A.Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1310-A
(Tharuvai)
|
2926001000NRG23030720220657423
|
03/07/2022
|
VELAMMAL. .K
|
2926001WL032194
|
VELAMMAL. .K
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
VELAMMAL. .K
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1315-A
(Tharuvai)
|
2926001000NRG23030720220657424
|
03/07/2022
|
Ebanesarammal
|
2926001WL032194
|
Ebanesarammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ebanesarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1469-A
(Tharuvai)
|
2926001000NRG23030720220657425
|
03/07/2022
|
Dhavidi
|
2926001WL032194
|
Dhavidi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhavidi
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1515-A
(Tharuvai)
|
2926001000NRG23030720220657426
|
03/07/2022
|
Jeba selvi
|
2926001WL032194
|
Jeba selvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeba selvi
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/203-A
(Tharuvai)
|
2926001000NRG23030720220657428
|
03/07/2022
|
Bathirakali.R
|
2926001WL032194
|
Bathirakali.R
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Bathirakali.R
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/206-A
(Tharuvai)
|
2926001000NRG23030720220657429
|
03/07/2022
|
Selvam.K
|
2926001WL032194
|
Selvam.K
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvam.K
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/209-A
(Tharuvai)
|
2926001000NRG23030720220657430
|
03/07/2022
|
Mallika.P
|
2926001WL032194
|
Mallika.P
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallika.P
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/212-A
(Tharuvai)
|
2926001000NRG23030720220657431
|
03/07/2022
|
Ulthal sarojini .P
|
2926001WL032194
|
Ulthal sarojini .P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ulthal sarojini .P
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/213
(Tharuvai)
|
2926001000NRG23030720220657432
|
03/07/2022
|
Grace Pappa
|
2926001WL032194
|
Grace Pappa
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Grace Pappa
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/217-a
(Tharuvai)
|
2926001000NRG23030720220657433
|
03/07/2022
|
Annamani
|
2926001WL032194
|
Annamani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annamani
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/222-A
(Tharuvai)
|
2926001000NRG23030720220657435
|
03/07/2022
|
Jeyaselvi
|
2926001WL032194
|
Jeyaselvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyaselvi
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/224-A
(Tharuvai)
|
2926001000NRG23030720220657436
|
03/07/2022
|
Sornam.P
|
2926001WL032194
|
Sornam.P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sornam.P
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/227-A
(Tharuvai)
|
2926001000NRG23030720220657437
|
03/07/2022
|
Annapooranam
|
2926001WL032194
|
Annapooranam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annapooranam
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/229-A
(Tharuvai)
|
2926001000NRG23030720220657438
|
03/07/2022
|
Velammal.M
|
2926001WL032194
|
Velammal.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Velammal.M
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/230-A
(Tharuvai)
|
2926001000NRG23030720220657439
|
03/07/2022
|
Selvi.T
|
2926001WL032194
|
Selvi.T
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi.T
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/244-A
(Tharuvai)
|
2926001000NRG23030720220657440
|
03/07/2022
|
Celin
|
2926001WL032194
|
Celin
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Celin
|
CANARA BANK(508532)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/247-A
(Tharuvai)
|
2926001000NRG23030720220657441
|
03/07/2022
|
Pushpakani .P
|
2926001WL032194
|
Pushpakani .P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpakani .P
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/260-A
(Tharuvai)
|
2926001000NRG23030720220657443
|
03/07/2022
|
Ranipappa .R
|
2926001WL032194
|
Ranipappa .R
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ranipappa .R
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/263-A
(Tharuvai)
|
2926001000NRG23030720220657444
|
03/07/2022
|
Pushpam
|
2926001WL032194
|
Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/268-A
(Tharuvai)
|
2926001000NRG23030720220657445
|
03/07/2022
|
Selvarani
|
2926001WL032194
|
Selvarani
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/278-A
(Tharuvai)
|
2926001000NRG23030720220657446
|
03/07/2022
|
Parvathi .A
|
2926001WL032194
|
Parvathi .A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parvathi .A
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/279-A
(Tharuvai)
|
2926001000NRG23030720220657447
|
03/07/2022
|
Ramalakshmi
|
2926001WL032194
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/280-A
(Tharuvai)
|
2926001000NRG23030720220657448
|
03/07/2022
|
Saraswathy
|
2926001WL032194
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/281
(Tharuvai)
|
2926001000NRG23030720220657449
|
03/07/2022
|
Janaki
|
2926001WL032194
|
Janaki
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/282-A
(Tharuvai)
|
2926001000NRG23030720220657450
|
03/07/2022
|
Jebarajakani
|
2926001WL032194
|
Jebarajakani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jebarajakani
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/430-A
(Tharuvai)
|
2926001000NRG23030720220657451
|
03/07/2022
|
Dhanalakshmi
|
2926001WL032194
|
Dhanalakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-004-004/432-A
(Tharuvai)
|
2926001000NRG23030720220657452
|
03/07/2022
|
Thangamuthu .M
|
2926001WL032194
|
Thangamuthu .M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangamuthu .M
|
BANK OF BARODA(606985)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-004-004/448-A
(Tharuvai)
|
2926001000NRG23030720220657453
|
03/07/2022
|
A. Jeevamani
|
2926001WL032194
|
A. Jeevamani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Jeevamani
|
BANK OF BARODA(606985)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-004-004/457-A
(Tharuvai)
|
2926001000NRG23030720220657454
|
03/07/2022
|
Jeya Sheefa Gnanapoo
|
2926001WL032194
|
Jeya Sheefa Gnanapoo
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeya Sheefa Gnanapoo
|
BANK OF BARODA(606985)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-004-004/458-A
(Tharuvai)
|
2926001000NRG23030720220657455
|
03/07/2022
|
Latha .A
|
2926001WL032194
|
Latha .A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha .A
|
BANK OF BARODA(606985)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-004-004/461-A
(Tharuvai)
|
2926001000NRG23030720220657456
|
03/07/2022
|
Maragathamani
|
2926001WL032194
|
Maragathamani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maragathamani
|
BANK OF BARODA(606985)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-004-004/462-A
(Tharuvai)
|
2926001000NRG23030720220657457
|
03/07/2022
|
M. RUTH
|
2926001WL032194
|
M. RUTH
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
M. RUTH
|
BANK OF BARODA(606985)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-004-004/463-A
(Tharuvai)
|
2926001000NRG23030720220657458
|
03/07/2022
|
A. Michel Therashammal
|
2926001WL032194
|
A. Michel Therashammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Michel Therashammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-004-004/464-A
(Tharuvai)
|
2926001000NRG23030720220657459
|
03/07/2022
|
Annathai
|
2926001WL032194
|
Annathai
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annathai
|
BANK OF BARODA(606985)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-004-004/467-A
(Tharuvai)
|
2926001000NRG23030720220657460
|
03/07/2022
|
Chandra
|
2926001WL032194
|
Chandra
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-004-004/468-A
(Tharuvai)
|
2926001000NRG23030720220657461
|
03/07/2022
|
K. Selva Packiam
|
2926001WL032194
|
K. Selva Packiam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
K. Selva Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-004-004/469-A
(Tharuvai)
|
2926001000NRG23030720220657462
|
03/07/2022
|
Rani
|
2926001WL032194
|
Rani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
BANK OF BARODA(606985)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-004-004/473-A
(Tharuvai)
|
2926001000NRG23030720220657463
|
03/07/2022
|
D. Petchiammal
|
2926001WL032194
|
D. Petchiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
D. Petchiammal
|
BANK OF BARODA(606985)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-004-004/475-A
(Tharuvai)
|
2926001000NRG23030720220657464
|
03/07/2022
|
A. Gnanaselvam
|
2926001WL032194
|
A. Gnanaselvam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-004-004/478-A
(Tharuvai)
|
2926001000NRG23030720220657465
|
03/07/2022
|
Esakkiammal
|
2926001WL032194
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-004-004/480-A
(Tharuvai)
|
2926001000NRG23030720220657466
|
03/07/2022
|
P. Chendu
|
2926001WL032194
|
P. Chendu
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Chendu
|
BANK OF BARODA(606985)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-004-004/481-A
(Tharuvai)
|
2926001000NRG23030720220657467
|
03/07/2022
|
S. Saraswathy
|
2926001WL032194
|
S. Saraswathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
S. Saraswathy
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-004-004/482-A
(Tharuvai)
|
2926001000NRG23030720220657468
|
03/07/2022
|
T. Arockiam
|
2926001WL032194
|
T. Arockiam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
T. Arockiam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-004-004/485-A
(Tharuvai)
|
2926001000NRG23030720220657469
|
03/07/2022
|
P. Pushpam
|
2926001WL032194
|
P. Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Pushpam
|
BANK OF BARODA(606985)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-004-004/486-A
(Tharuvai)
|
2926001000NRG23030720220657470
|
03/07/2022
|
Annnakili
|
2926001WL032194
|
Annnakili
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annnakili
|
BANK OF BARODA(606985)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-004-004/500-A
(Tharuvai)
|
2926001000NRG23030720220657471
|
03/07/2022
|
Pushparani
|
2926001WL032194
|
Pushparani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pushparani
|
BANK OF BARODA(606985)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-004-004/566-A
(Tharuvai)
|
2926001000NRG23030720220657472
|
03/07/2022
|
Leelipushpam
|
2926001WL032194
|
Leelipushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Leelipushpam
|
BANK OF BARODA(606985)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-004-004/567-A
(Tharuvai)
|
2926001000NRG23030720220657473
|
03/07/2022
|
Saroja .J
|
2926001WL032194
|
Saroja .J
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saroja .J
|
BANK OF BARODA(606985)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-004-004/656-A
(Tharuvai)
|
2926001000NRG23030720220657474
|
03/07/2022
|
JEBATHAI SELVA RANI
|
2926001WL032194
|
JEBATHAI SELVA RANI
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
JEBATHAI SELVA RANI
|
INDIAN BANK(607105)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-004-004/666-A
(Tharuvai)
|
2926001000NRG23030720220657475
|
03/07/2022
|
Arumugakani
|
2926001WL032194
|
Arumugakani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-004-004/672-A
(Tharuvai)
|
2926001000NRG23030720220657476
|
03/07/2022
|
Mariammal
|
2926001WL032194
|
Mariammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-004-004/673-A
(Tharuvai)
|
2926001000NRG23030720220657477
|
03/07/2022
|
Arputhakani
|
2926001WL032194
|
Arputhakani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arputhakani
|
BANK OF BARODA(606985)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-004-004/719-A
(Tharuvai)
|
2926001000NRG23030720220657478
|
03/07/2022
|
Selvi .D
|
2926001WL032194
|
Selvi .D
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi .D
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-004-004/720-A
(Tharuvai)
|
2926001000NRG23030720220657479
|
03/07/2022
|
Elizhabeth
|
2926001WL032194
|
Elizhabeth
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Elizhabeth
|
BANK OF BARODA(606985)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-004-004/734-a
(Tharuvai)
|
2926001000NRG23030720220657480
|
03/07/2022
|
Packia Mani S.
|
2926001WL032194
|
Packia Mani S.
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Packia Mani S.
|
BANK OF BARODA(606985)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-004-004/763-A
(Tharuvai)
|
2926001000NRG23030720220657481
|
03/07/2022
|
Vethamani .A
|
2926001WL032194
|
Vethamani .A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vethamani .A
|
BANK OF BARODA(606985)
|
|
94
|
PALAYAMKOTTAI
|
TN-26-001-004-004/776-A
(Tharuvai)
|
2926001000NRG23030720220657482
|
03/07/2022
|
Thangaselvi P
|
2926001WL032194
|
Thangaselvi P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangaselvi P
|
BANK OF BARODA(606985)
|
|
95
|
PALAYAMKOTTAI
|
TN-26-001-004-004/786-A
(Tharuvai)
|
2926001000NRG23030720220657483
|
03/07/2022
|
Poomani.D
|
2926001WL032194
|
Poomani.D
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poomani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PALAYAMKOTTAI
|
TN-26-001-004-004/787-A
(Tharuvai)
|
2926001000NRG23030720220657484
|
03/07/2022
|
Maheswari.M
|
2926001WL032194
|
Maheswari.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Maheswari.M
|
BANK OF BARODA(606985)
|
|
97
|
PALAYAMKOTTAI
|
TN-26-001-004-004/788-A
(Tharuvai)
|
2926001000NRG23030720220657485
|
03/07/2022
|
Kanni mariyal.M
|
2926001WL032194
|
Kanni mariyal.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanni mariyal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PALAYAMKOTTAI
|
TN-26-001-004-004/791-A
(Tharuvai)
|
2926001000NRG23030720220657486
|
03/07/2022
|
Kamalam.M
|
2926001WL032194
|
Kamalam.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kamalam.M
|
BANK OF BARODA(606985)
|
|
99
|
PALAYAMKOTTAI
|
TN-26-001-004-004/793-A
(Tharuvai)
|
2926001000NRG23030720220657487
|
03/07/2022
|
Sivagami.S
|
2926001WL032194
|
Sivagami.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivagami.S
|
BANK OF BARODA(606985)
|
|
100
|
PALAYAMKOTTAI
|
TN-26-001-004-004/795-A
(Tharuvai)
|
2926001000NRG23030720220657488
|
03/07/2022
|
Sundara kani.P
|
2926001WL032194
|
Sundara kani.P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundara kani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PALAYAMKOTTAI
|
TN-26-001-004-004/799-B
(Tharuvai)
|
2926001000NRG23030720220657490
|
03/07/2022
|
Jaya.E
|
2926001WL032194
|
Jaya.E
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jaya.E
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
PALAYAMKOTTAI
|
TN-26-001-004-004/813-A
(Tharuvai)
|
2926001000NRG23030720220657491
|
03/07/2022
|
MangayarKarasi .A
|
2926001WL032194
|
MangayarKarasi .A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
MangayarKarasi .A
|
CANARA BANK(508532)
|
|
103
|
PALAYAMKOTTAI
|
TN-26-001-004-004/816-A
(Tharuvai)
|
2926001000NRG23030720220657492
|
03/07/2022
|
ROSLIN PIYOOLA
|
2926001WL032194
|
ROSLIN PIYOOLA
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
ROSLIN PIYOOLA
|
BANK OF BARODA(606985)
|
|
104
|
PALAYAMKOTTAI
|
TN-26-001-004-004/822-A
(Tharuvai)
|
2926001000NRG23030720220657493
|
03/07/2022
|
Sarojini Priscillal.A
|
2926001WL032194
|
Sarojini Priscillal.A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarojini Priscillal.A
|
HDFC BANK LTD(607152)
|
|
105
|
PALAYAMKOTTAI
|
TN-26-001-004-004/823-a
(Tharuvai)
|
2926001000NRG23030720220657494
|
03/07/2022
|
Gnanakani.R
|
2926001WL032194
|
Gnanakani.R
|
00045
|
BARB0TIRUNE
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gnanakani.R
|
CANARA BANK(508532)
|
|
106
|
PALAYAMKOTTAI
|
TN-26-001-004-004/835-a
(Tharuvai)
|
2926001000NRG23030720220657495
|
03/07/2022
|
Vilet Lakshmi
|
2926001WL032194
|
Vilet Lakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vilet Lakshmi
|
BANK OF BARODA(606985)
|
|
107
|
PALAYAMKOTTAI
|
TN-26-001-004-004/843-A
(Tharuvai)
|
2926001000NRG23030720220657496
|
03/07/2022
|
Pappu.M
|
2926001WL032194
|
Pappu.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
PALAYAMKOTTAI
|
TN-26-001-004-004/861-A
(Tharuvai)
|
2926001000NRG23030720220657497
|
03/07/2022
|
Samuthira kani.K
|
2926001WL032194
|
Samuthira kani.K
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Samuthira kani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
PALAYAMKOTTAI
|
TN-26-001-004-004/886-A
(Tharuvai)
|
2926001000NRG23030720220657498
|
03/07/2022
|
Victoriya pushpam.S
|
2926001WL032194
|
Victoriya pushpam.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Victoriya pushpam.S
|
CANARA BANK(508532)
|
|
110
|
PALAYAMKOTTAI
|
TN-26-001-004-004/892
(Tharuvai)
|
2926001000NRG23030720220657499
|
03/07/2022
|
Annamuthu ammal.Y
|
2926001WL032194
|
Annamuthu ammal.Y
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annamuthu ammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PALAYAMKOTTAI
|
TN-26-001-004-004/895-A
(Tharuvai)
|
2926001000NRG23030720220657500
|
03/07/2022
|
Nesa kani..A
|
2926001WL032194
|
Nesa kani..A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nesa kani..A
|
BANK OF BARODA(606985)
|
|
112
|
PALAYAMKOTTAI
|
TN-26-001-004-004/896-A
(Tharuvai)
|
2926001000NRG23030720220657501
|
03/07/2022
|
Selvarani.D
|
2926001WL032194
|
Selvarani.D
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvarani.D
|
CANARA BANK(508532)
|
|
113
|
PALAYAMKOTTAI
|
TN-26-001-004-004/901-A
(Tharuvai)
|
2926001000NRG23030720220657502
|
03/07/2022
|
Latha .R
|
2926001WL032194
|
Latha .R
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha .R
|
BANK OF BARODA(606985)
|
|
114
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1360-A
(Tharuvai)
|
2926001000NRG23030720220657504
|
03/07/2022
|
Annapalam
|
2926001WL032194
|
Annapalam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annapalam
|
BANK OF BARODA(606985)
|
|
115
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1514-A
(Tharuvai)
|
2926001000NRG23030720220657505
|
03/07/2022
|
Chandra
|
2926001WL032194
|
Chandra
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78046
|
78046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78046
|
78046
|
|
|
|
|
|
|
|