|
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
|
THALAINAYAR
|
TN-14-005-023-001/531
(VATTAKUDI)
|
2914005000NRG23240920221429184
|
24/09/2022
|
Sasireka.A
|
2914005WL028772
|
Sasireka.A
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasireka.A
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-001/546
(VATTAKUDI)
|
2914005000NRG23240920221429185
|
24/09/2022
|
Punitha
|
2914005WL028772
|
Punitha
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-001/558
(VATTAKUDI)
|
2914005000NRG23240920221429186
|
24/09/2022
|
Revathi
|
2914005WL028772
|
Revathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-001/560
(VATTAKUDI)
|
2914005000NRG23240920221429187
|
24/09/2022
|
CHITHRA
|
2914005WL028772
|
CHITHRA
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-001/570
(VATTAKUDI)
|
2914005000NRG23240920221429188
|
24/09/2022
|
Rupa
|
2914005WL028772
|
Rupa
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-001/571
(VATTAKUDI)
|
2914005000NRG23240920221429189
|
24/09/2022
|
Nithya
|
2914005WL028772
|
Nithya
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/118-A
(VATTAKUDI)
|
2914005000NRG23240920221429196
|
24/09/2022
|
Lakshmi.M
|
2914005WL028772
|
Lakshmi.M
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi.M
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/122-A
(VATTAKUDI)
|
2914005000NRG23240920221429199
|
24/09/2022
|
Santhi.P
|
2914005WL028772
|
Santhi.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi.P
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/123-A
(VATTAKUDI)
|
2914005000NRG23240920221429200
|
24/09/2022
|
Kiliyammal.S
|
2914005WL028772
|
Kiliyammal.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kiliyammal.S
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/124-A
(VATTAKUDI)
|
2914005000NRG23240920221429201
|
24/09/2022
|
Prema.P
|
2914005WL028772
|
Prema.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prema.P
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/126-A
(VATTAKUDI)
|
2914005000NRG23240920221429202
|
24/09/2022
|
Packiyam.V
|
2914005WL028772
|
Packiyam.V
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Packiyam.V
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/127-A
(VATTAKUDI)
|
2914005000NRG23240920221429203
|
24/09/2022
|
Panneer.R
|
2914005WL028772
|
Panneer.R
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panneer.R
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/128-A
(VATTAKUDI)
|
2914005000NRG23240920221429204
|
24/09/2022
|
JAYARANI
|
2914005WL028772
|
JAYARANI
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYARANI
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/129-A
(VATTAKUDI)
|
2914005000NRG23240920221429205
|
24/09/2022
|
Thamilarasi.K
|
2914005WL028772
|
Thamilarasi.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamilarasi.K
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/132-A
(VATTAKUDI)
|
2914005000NRG23240920221429206
|
24/09/2022
|
Uma.R
|
2914005WL028772
|
Uma.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma.R
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/135-A
(VATTAKUDI)
|
2914005000NRG23240920221429207
|
24/09/2022
|
Punitha.A
|
2914005WL028772
|
Punitha.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Punitha.A
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/136-A
(VATTAKUDI)
|
2914005000NRG23240920221429208
|
24/09/2022
|
Vellarasi
|
2914005WL028772
|
Vellarasi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellarasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/137-A
(VATTAKUDI)
|
2914005000NRG23240920221429209
|
24/09/2022
|
Maythili.D
|
2914005WL028772
|
Maythili.D
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maythili.D
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/139-A
(VATTAKUDI)
|
2914005000NRG23240920221429210
|
24/09/2022
|
Jayalakshmi.J
|
2914005WL028772
|
Jayalakshmi.J
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jayalakshmi.J
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/140-A
(VATTAKUDI)
|
2914005000NRG23240920221429211
|
24/09/2022
|
Ramashwari.P
|
2914005WL028772
|
Ramashwari.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramashwari.P
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/141-A
(VATTAKUDI)
|
2914005000NRG23240920221429212
|
24/09/2022
|
Vijaya
|
2914005WL028772
|
Vijaya
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/143-A
(VATTAKUDI)
|
2914005000NRG23240920221429213
|
24/09/2022
|
Vasantha.S
|
2914005WL028772
|
Vasantha.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha.S
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/144-A
(VATTAKUDI)
|
2914005000NRG23240920221429214
|
24/09/2022
|
MANONMANI
|
2914005WL028772
|
MANONMANI
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANONMANI
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/147-A
(VATTAKUDI)
|
2914005000NRG23240920221429217
|
24/09/2022
|
JAYALAKSHMI
|
2914005WL028772
|
JAYALAKSHMI
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/148-A
(VATTAKUDI)
|
2914005000NRG23240920221429218
|
24/09/2022
|
Gandhimathi.R
|
2914005WL028772
|
Gandhimathi.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gandhimathi.R
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/149-A
(VATTAKUDI)
|
2914005000NRG23240920221429219
|
24/09/2022
|
VELLIKKANNU
|
2914005WL028772
|
VELLIKKANNU
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VELLIKKANNU
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/150-A
(VATTAKUDI)
|
2914005000NRG23240920221429220
|
24/09/2022
|
VEERAMMAL
|
2914005WL028772
|
VEERAMMAL
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/151-A
(VATTAKUDI)
|
2914005000NRG23240920221429221
|
24/09/2022
|
Aachiyammal.G
|
2914005WL028772
|
Aachiyammal.G
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aachiyammal.G
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/152-A
(VATTAKUDI)
|
2914005000NRG23240920221429222
|
24/09/2022
|
Angammal.N
|
2914005WL028772
|
Angammal.N
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Angammal.N
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/152-A
(VATTAKUDI)
|
2914005000NRG23240920221429223
|
24/09/2022
|
VENKI
|
2914005WL028772
|
VENKI
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENKI
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/153-A
(VATTAKUDI)
|
2914005000NRG23240920221429224
|
24/09/2022
|
Kunjammal.S
|
2914005WL028772
|
Kunjammal.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kunjammal.S
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/154-A
(VATTAKUDI)
|
2914005000NRG23240920221429225
|
24/09/2022
|
Pappathi.G
|
2914005WL028772
|
Pappathi.G
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappathi.G
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/155-A
(VATTAKUDI)
|
2914005000NRG23240920221429226
|
24/09/2022
|
Lakshmi.N
|
2914005WL028772
|
Lakshmi.N
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi.N
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/156-A
(VATTAKUDI)
|
2914005000NRG23240920221429227
|
24/09/2022
|
Vasantha.R
|
2914005WL028772
|
Vasantha.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasantha.R
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/157-A
(VATTAKUDI)
|
2914005000NRG23240920221429228
|
24/09/2022
|
Malar.R
|
2914005WL028772
|
Malar.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malar.R
|
BANK OF BARODA(606985)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/159-A
(VATTAKUDI)
|
2914005000NRG23240920221429230
|
24/09/2022
|
PAPPAMMAL
|
2914005WL028772
|
PAPPAMMAL
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/161-A
(VATTAKUDI)
|
2914005000NRG23240920221429231
|
24/09/2022
|
Thamilarasi.J
|
2914005WL028772
|
Thamilarasi.J
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thamilarasi.J
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/162-A
(VATTAKUDI)
|
2914005000NRG23240920221429232
|
24/09/2022
|
Santhi.R
|
2914005WL028772
|
Santhi.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi.R
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/164-A
(VATTAKUDI)
|
2914005000NRG23240920221429233
|
24/09/2022
|
Kamalam.K
|
2914005WL028772
|
Kamalam.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kamalam.K
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/166-A
(VATTAKUDI)
|
2914005000NRG23240920221429234
|
24/09/2022
|
Jamuna.S
|
2914005WL028772
|
Jamuna.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamuna.S
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/167-A
(VATTAKUDI)
|
2914005000NRG23240920221429235
|
24/09/2022
|
Samuthiram.v
|
2914005WL028772
|
Samuthiram.v
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Samuthiram.v
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/168-A
(VATTAKUDI)
|
2914005000NRG23240920221429236
|
24/09/2022
|
Venu.S
|
2914005WL028772
|
Venu.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venu.S
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/172-A
(VATTAKUDI)
|
2914005000NRG23240920221429238
|
24/09/2022
|
Usha
|
2914005WL028772
|
Usha
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/175-A
(VATTAKUDI)
|
2914005000NRG23240920221429239
|
24/09/2022
|
Sakunthala.D
|
2914005WL028772
|
Sakunthala.D
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakunthala.D
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/176-A
(VATTAKUDI)
|
2914005000NRG23240920221429240
|
24/09/2022
|
NAGAMMAL
|
2914005WL028772
|
NAGAMMAL
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/178-A
(VATTAKUDI)
|
2914005000NRG23240920221429241
|
24/09/2022
|
Sivakami.K
|
2914005WL028772
|
Sivakami.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivakami.K
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-023-023/179-A
(VATTAKUDI)
|
2914005000NRG23240920221429242
|
24/09/2022
|
Vennila.G
|
2914005WL028772
|
Vennila.G
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vennila.G
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-023-023/180-A
(VATTAKUDI)
|
2914005000NRG23240920221429243
|
24/09/2022
|
Sakunthala.P
|
2914005WL028772
|
Sakunthala.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakunthala.P
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-023-023/181-A
(VATTAKUDI)
|
2914005000NRG23240920221429244
|
24/09/2022
|
Subramaniyan
|
2914005WL028772
|
Subramaniyan
|
00045
|
BARB0TALAIN
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-023-023/182-A
(VATTAKUDI)
|
2914005000NRG23240920221429245
|
24/09/2022
|
Vasaumathi.S
|
2914005WL028772
|
Vasaumathi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasaumathi.S
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-023-023/184-A
(VATTAKUDI)
|
2914005000NRG23240920221429246
|
24/09/2022
|
Santhi.P
|
2914005WL028772
|
Santhi.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi.P
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-023-023/187-A
(VATTAKUDI)
|
2914005000NRG23240920221429248
|
24/09/2022
|
Aandal.A
|
2914005WL028772
|
Aandal.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Aandal.A
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-023-023/190-A
(VATTAKUDI)
|
2914005000NRG23240920221429249
|
24/09/2022
|
Poongodi.M
|
2914005WL028772
|
Poongodi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Poongodi.M
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-023-023/193-A
(VATTAKUDI)
|
2914005000NRG23240920221429250
|
24/09/2022
|
Nagavalli.G
|
2914005WL028772
|
Nagavalli.G
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagavalli.G
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-023-023/197-A
(VATTAKUDI)
|
2914005000NRG23240920221429252
|
24/09/2022
|
Amudha.P
|
2914005WL028772
|
Amudha.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amudha.P
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-023-023/198-A
(VATTAKUDI)
|
2914005000NRG23240920221429253
|
24/09/2022
|
RASAMMAL
|
2914005WL028772
|
RASAMMAL
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASAMMAL
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-023-023/199-A
(VATTAKUDI)
|
2914005000NRG23240920221429254
|
24/09/2022
|
ponnukannu.S
|
2914005WL028772
|
ponnukannu.S
|
00045
|
BARB0TALAIN
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
ponnukannu.S
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-023-023/203-A
(VATTAKUDI)
|
2914005000NRG23240920221429255
|
24/09/2022
|
Dhavamani.S
|
2914005WL028772
|
Dhavamani.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhavamani.S
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-023-023/204-A
(VATTAKUDI)
|
2914005000NRG23240920221429256
|
24/09/2022
|
SUSILA
|
2914005WL028772
|
SUSILA
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-023-023/205-A
(VATTAKUDI)
|
2914005000NRG23240920221429257
|
24/09/2022
|
Manjula
|
2914005WL028772
|
Manjula
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-023-023/206-A
(VATTAKUDI)
|
2914005000NRG23240920221429258
|
24/09/2022
|
Sasikala.K
|
2914005WL028772
|
Sasikala.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala.K
|
RATNAKAR BANK(607393)
|
|
62
|
THALAINAYAR
|
TN-14-005-023-023/207-A
(VATTAKUDI)
|
2914005000NRG23240920221429259
|
24/09/2022
|
PUSHPAVALLI.K
|
2914005WL028772
|
PUSHPAVALLI.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPAVALLI.K
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-023-023/209-A
(VATTAKUDI)
|
2914005000NRG23240920221429261
|
24/09/2022
|
Kalimuthu.T
|
2914005WL028772
|
Kalimuthu.T
|
00045
|
BARB0TALAIN
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalimuthu.T
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-023-023/211-A
(VATTAKUDI)
|
2914005000NRG23240920221429262
|
24/09/2022
|
Roopathi.M
|
2914005WL028772
|
Roopathi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Roopathi.M
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-023-023/69-A
(VATTAKUDI)
|
2914005000NRG23240920221429263
|
24/09/2022
|
POOVENTRA
|
2914005WL028772
|
POOVENTRA
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307579
|
|
POOVENTRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73165
|
73165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73165
|
73165
|
|
|
|
|
|
|
|