|
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
|
SULTANPET
|
TN-11-018-009-002/161-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435444
|
18/06/2022
|
Mallika
|
2911018WL016372
|
Mallika
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-009-002/167-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435445
|
18/06/2022
|
selvi
|
2911018WL016372
|
selvi
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
selvi
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-009-002/206-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435447
|
18/06/2022
|
SAVITHIRI
|
2911018WL016372
|
SAVITHIRI
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVITHIRI
|
CANARA BANK(508532)
|
|
4
|
SULTANPET
|
TN-11-018-009-002/255-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435448
|
18/06/2022
|
saroja
|
2911018WL016372
|
saroja
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
saroja
|
INDIAN BANK(607105)
|
|
5
|
SULTANPET
|
TN-11-018-009-002/272-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435449
|
18/06/2022
|
NACHAMMAL
|
2911018WL016372
|
NACHAMMAL
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-009-002/274-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435450
|
18/06/2022
|
Karuppammal
|
2911018WL016372
|
Karuppammal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuppammal
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-009-004/438-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435451
|
18/06/2022
|
ponnuthai
|
2911018WL016372
|
ponnuthai
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
ponnuthai
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-009-004/439-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435452
|
18/06/2022
|
Ammaniammal
|
2911018WL016372
|
Ammaniammal
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammaniammal
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-009-004/93-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435456
|
18/06/2022
|
PALANAL
|
2911018WL016372
|
PALANAL
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-009-005/35-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435457
|
18/06/2022
|
Masani
|
2911018WL016372
|
Masani
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Masani
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-009-006/279-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435459
|
18/06/2022
|
gomathi
|
2911018WL016372
|
gomathi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
gomathi
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-009-006/32-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435460
|
18/06/2022
|
Palanal
|
2911018WL016372
|
Palanal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-009-006/39-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435461
|
18/06/2022
|
Kalamani
|
2911018WL016372
|
Kalamani
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalamani
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-009-006/451-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435462
|
18/06/2022
|
Chinnasamy
|
2911018WL016372
|
Chinnasamy
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-009-006/7-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435463
|
18/06/2022
|
Mani
|
2911018WL016372
|
Mani
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-009-009/127-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435467
|
18/06/2022
|
Dhanalakshmi
|
2911018WL016372
|
Dhanalakshmi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-009-009/130-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435468
|
18/06/2022
|
lakshmi
|
2911018WL016372
|
lakshmi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
lakshmi
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-009-009/139-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435469
|
18/06/2022
|
tirumathal
|
2911018WL016372
|
tirumathal
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
tirumathal
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-009-009/140-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435470
|
18/06/2022
|
MAYILATHAL
|
2911018WL016372
|
MAYILATHAL
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-009-009/141-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435471
|
18/06/2022
|
RAJALAKSHMI
|
2911018WL016372
|
RAJALAKSHMI
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJALAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-009-009/145-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435472
|
18/06/2022
|
nachammal
|
2911018WL016372
|
nachammal
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
nachammal
|
INDIAN BANK(607105)
|
|
22
|
SULTANPET
|
TN-11-018-009-009/151-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435473
|
18/06/2022
|
SARASWATHI
|
2911018WL016372
|
SARASWATHI
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-009-009/202-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435475
|
18/06/2022
|
ammasai
|
2911018WL016372
|
ammasai
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
ammasai
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-009-009/221-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435476
|
18/06/2022
|
Selvi
|
2911018WL016372
|
Selvi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-009-009/266-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435478
|
18/06/2022
|
RAJAMMAL
|
2911018WL016372
|
RAJAMMAL
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-009-009/280-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435479
|
18/06/2022
|
Sulochana
|
2911018WL016372
|
Sulochana
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-009-009/284-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435480
|
18/06/2022
|
kamsala
|
2911018WL016372
|
kamsala
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamsala
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-009-009/287-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435481
|
18/06/2022
|
deivanai
|
2911018WL016372
|
deivanai
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
deivanai
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-009-009/290-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435482
|
18/06/2022
|
saraswathi
|
2911018WL016372
|
saraswathi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
saraswathi
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-009-009/291-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435483
|
18/06/2022
|
sarojini
|
2911018WL016372
|
sarojini
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
sarojini
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-009-009/294-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435484
|
18/06/2022
|
valliammal
|
2911018WL016372
|
valliammal
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
valliammal
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-009-009/302-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435485
|
18/06/2022
|
Thayal
|
2911018WL016372
|
Thayal
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thayal
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-009-009/306-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435486
|
18/06/2022
|
marathal
|
2911018WL016372
|
marathal
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
marathal
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-009-009/322-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435487
|
18/06/2022
|
dhanalakshmi
|
2911018WL016372
|
dhanalakshmi
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
dhanalakshmi
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-009-009/331-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435488
|
18/06/2022
|
selvi
|
2911018WL016372
|
selvi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
selvi
|
INDIAN BANK(607105)
|
|
36
|
SULTANPET
|
TN-11-018-009-009/332-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435489
|
18/06/2022
|
Saraswathy
|
2911018WL016372
|
Saraswathy
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-009-009/334-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435490
|
18/06/2022
|
Myilathal
|
2911018WL016372
|
Myilathal
|
00045
|
BARB0SENJER
|
245
|
245
|
Processed
|
25/06/2022
|
|
009596841
|
|
Myilathal
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-009-009/335-C
(MALAIPALAYAM)
|
2911018000NRG23170620220435492
|
18/06/2022
|
Parvathi
|
2911018WL016372
|
Parvathi
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPET
|
TN-11-018-009-009/336-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435493
|
18/06/2022
|
kowsalya
|
2911018WL016372
|
kowsalya
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
kowsalya
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-009-009/340-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435494
|
18/06/2022
|
Sellammal
|
2911018WL016372
|
Sellammal
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
41
|
SULTANPET
|
TN-11-018-009-009/345-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435495
|
18/06/2022
|
Amirtharani
|
2911018WL016372
|
Amirtharani
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirtharani
|
BANK OF BARODA(606985)
|
|
42
|
SULTANPET
|
TN-11-018-009-009/352-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435496
|
18/06/2022
|
mani
|
2911018WL016372
|
mani
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
mani
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-009-009/372-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435497
|
18/06/2022
|
perumalsamy
|
2911018WL016372
|
perumalsamy
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
perumalsamy
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPET
|
TN-11-018-009-009/377-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435498
|
18/06/2022
|
baby
|
2911018WL016372
|
baby
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
baby
|
BANK OF BARODA(606985)
|
|
45
|
SULTANPET
|
TN-11-018-009-009/381-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435499
|
18/06/2022
|
Santhi
|
2911018WL016372
|
Santhi
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
46
|
SULTANPET
|
TN-11-018-009-009/434-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435500
|
18/06/2022
|
kamsala
|
2911018WL016372
|
kamsala
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
kamsala
|
BANK OF BARODA(606985)
|
|
47
|
SULTANPET
|
TN-11-018-009-009/467-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435501
|
18/06/2022
|
Palanal
|
2911018WL016372
|
Palanal
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
48
|
SULTANPET
|
TN-11-018-009-009/490-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435502
|
18/06/2022
|
saraswathi
|
2911018WL016372
|
saraswathi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
saraswathi
|
BANK OF BARODA(606985)
|
|
49
|
SULTANPET
|
TN-11-018-009-009/522-B
(MALAIPALAYAM)
|
2911018000NRG23170620220435503
|
18/06/2022
|
Amaravathi
|
2911018WL016372
|
Amaravathi
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amaravathi
|
BANK OF BARODA(606985)
|
|
50
|
SULTANPET
|
TN-11-018-009-009/540
(MALAIPALAYAM)
|
2911018000NRG23170620220435506
|
18/06/2022
|
sarasammal
|
2911018WL016372
|
sarasammal
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
sarasammal
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-009-009/549
(MALAIPALAYAM)
|
2911018000NRG23170620220435507
|
18/06/2022
|
eswari
|
2911018WL016372
|
eswari
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
eswari
|
BANK OF BARODA(606985)
|
|
52
|
SULTANPET
|
TN-11-018-009-009/578-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435509
|
18/06/2022
|
Kalamani
|
2911018WL016372
|
Kalamani
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalamani
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPET
|
TN-11-018-009-009/579-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435510
|
18/06/2022
|
Saratha
|
2911018WL016372
|
Saratha
|
00045
|
BARB0SENJER
|
735
|
735
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
54
|
SULTANPET
|
TN-11-018-009-009/580-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435511
|
18/06/2022
|
RUKMANI
|
2911018WL016372
|
RUKMANI
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
55
|
SULTANPET
|
TN-11-018-009-009/584-B
(MALAIPALAYAM)
|
2911018000NRG23170620220435513
|
18/06/2022
|
Samiyathal
|
2911018WL016372
|
Samiyathal
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samiyathal
|
BANK OF BARODA(606985)
|
|
56
|
SULTANPET
|
TN-11-018-009-009/588-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435514
|
18/06/2022
|
Deivathal
|
2911018WL016372
|
Deivathal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivathal
|
BANK OF BARODA(606985)
|
|
57
|
SULTANPET
|
TN-11-018-009-009/591-B
(MALAIPALAYAM)
|
2911018000NRG23170620220435515
|
18/06/2022
|
Ramathal
|
2911018WL016372
|
Ramathal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
58
|
SULTANPET
|
TN-11-018-009-009/604-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435516
|
18/06/2022
|
Kuppathal
|
2911018WL016372
|
Kuppathal
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppathal
|
BANK OF BARODA(606985)
|
|
59
|
SULTANPET
|
TN-11-018-009-009/610-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435517
|
18/06/2022
|
rajamani
|
2911018WL016372
|
rajamani
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
rajamani
|
BANK OF BARODA(606985)
|
|
60
|
SULTANPET
|
TN-11-018-009-009/643-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435518
|
18/06/2022
|
Saraswathy
|
2911018WL016372
|
Saraswathy
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
61
|
SULTANPET
|
TN-11-018-009-009/644-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435519
|
18/06/2022
|
Kannammal
|
2911018WL016372
|
Kannammal
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
62
|
SULTANPET
|
TN-11-018-009-009/652-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435521
|
18/06/2022
|
Maneswari
|
2911018WL016372
|
Maneswari
|
00045
|
BARB0SENJER
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maneswari
|
BANK OF BARODA(606985)
|
|
63
|
SULTANPET
|
TN-11-018-009-009/655-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435522
|
18/06/2022
|
Myilal
|
2911018WL016372
|
Myilal
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Myilal
|
BANK OF BARODA(606985)
|
|
64
|
SULTANPET
|
TN-11-018-009-009/658-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435523
|
18/06/2022
|
Rangasamy
|
2911018WL016372
|
Rangasamy
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangasamy
|
BANK OF BARODA(606985)
|
|
65
|
SULTANPET
|
TN-11-018-009-009/663-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435525
|
18/06/2022
|
Selvi
|
2911018WL016372
|
Selvi
|
00045
|
BARB0SENJER
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
66
|
SULTANPET
|
TN-11-018-009-009/664-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435526
|
18/06/2022
|
Vasanthamani
|
2911018WL016372
|
Vasanthamani
|
00045
|
BARB0SENJER
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthamani
|
BANK OF BARODA(606985)
|
|
67
|
SULTANPET
|
TN-11-018-009-009/668-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435527
|
18/06/2022
|
PALANISAMY
|
2911018WL016372
|
PALANISAMY
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
PALANISAMY
|
BANK OF BARODA(606985)
|
|
68
|
SULTANPET
|
TN-11-018-009-009/676-A
(MALAIPALAYAM)
|
2911018000NRG23170620220435529
|
18/06/2022
|
Palani
|
2911018WL016372
|
Palani
|
00045
|
BARB0SENJER
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70315
|
70315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70315
|
70315
|
|
|
|
|
|
|
|