|
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)
|
2926001000NRG23220420220052134
|
22/04/2022
|
Kovilpitchai
|
2926001WL001888
|
Kovilpitchai
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kovilpitchai
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/275-A
(Tharuvai)
|
2926001000NRG23220420220052138
|
22/04/2022
|
Jothimani
|
2926001WL001888
|
Jothimani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jothimani
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1461-A
(Tharuvai)
|
2926001000NRG23220420220052139
|
22/04/2022
|
Pushpam
|
2926001WL001888
|
Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1062-A
(Tharuvai)
|
2926001000NRG23220420220052140
|
22/04/2022
|
P. Tamilselvi
|
2926001WL001888
|
P. Tamilselvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
P. Tamilselvi
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1104-A
(Tharuvai)
|
2926001000NRG23220420220052141
|
22/04/2022
|
Santhosakani
|
2926001WL001888
|
Santhosakani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Santhosakani
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1118-A
(Tharuvai)
|
2926001000NRG23220420220052142
|
22/04/2022
|
Rajalakshmi.S
|
2926001WL001888
|
Rajalakshmi.S
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajalakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1121-A
(Tharuvai)
|
2926001000NRG23220420220052143
|
22/04/2022
|
J. Nirmala
|
2926001WL001888
|
J. Nirmala
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
J. Nirmala
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1123-A
(Tharuvai)
|
2926001000NRG23220420220052144
|
22/04/2022
|
Selvi.T
|
2926001WL001888
|
Selvi.T
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi.T
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1126-A
(Tharuvai)
|
2926001000NRG23220420220052145
|
22/04/2022
|
R.Kala
|
2926001WL001888
|
R.Kala
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Kala
|
CANARA BANK(508532)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1162-A
(Tharuvai)
|
2926001000NRG23220420220052146
|
22/04/2022
|
Kalarathi
|
2926001WL001888
|
Kalarathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalarathi
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1172-A
(Tharuvai)
|
2926001000NRG23220420220052148
|
22/04/2022
|
Rubee
|
2926001WL001888
|
Rubee
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rubee
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1177-B
(Tharuvai)
|
2926001000NRG23220420220052149
|
22/04/2022
|
Muthu lakshmi
|
2926001WL001888
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1178-A
(Tharuvai)
|
2926001000NRG23220420220052150
|
22/04/2022
|
Murugammal
|
2926001WL001888
|
Murugammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1241-A
(Tharuvai)
|
2926001000NRG23220420220052151
|
22/04/2022
|
J.Thangam
|
2926001WL001888
|
J.Thangam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1242-A
(Tharuvai)
|
2926001000NRG23220420220052152
|
22/04/2022
|
Hepsibai.S
|
2926001WL001888
|
Hepsibai.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Hepsibai.S
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1244-A
(Tharuvai)
|
2926001000NRG23220420220052153
|
22/04/2022
|
S.Kamatchi
|
2926001WL001888
|
S.Kamatchi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Kamatchi
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1248-A
(Tharuvai)
|
2926001000NRG23220420220052154
|
22/04/2022
|
Epsi Jebathai
|
2926001WL001888
|
Epsi Jebathai
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Epsi Jebathai
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1293-A
(Tharuvai)
|
2926001000NRG23220420220052155
|
22/04/2022
|
G..Anna Pushpam
|
2926001WL001888
|
G..Anna Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
G..Anna Pushpam
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1297-A
(Tharuvai)
|
2926001000NRG23220420220052156
|
22/04/2022
|
G.Aintha
|
2926001WL001888
|
G.Aintha
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
G.Aintha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1515-A
(Tharuvai)
|
2926001000NRG23220420220052157
|
22/04/2022
|
Jeba selvi
|
2926001WL001888
|
Jeba selvi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeba selvi
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/203-A
(Tharuvai)
|
2926001000NRG23220420220052159
|
22/04/2022
|
Bathirakali.R
|
2926001WL001888
|
Bathirakali.R
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bathirakali.R
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/212-A
(Tharuvai)
|
2926001000NRG23220420220052160
|
22/04/2022
|
Ulthal sarojini .P
|
2926001WL001888
|
Ulthal sarojini .P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ulthal sarojini .P
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/217-a
(Tharuvai)
|
2926001000NRG23220420220052161
|
22/04/2022
|
Annamani
|
2926001WL001888
|
Annamani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annamani
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/224-A
(Tharuvai)
|
2926001000NRG23220420220052162
|
22/04/2022
|
Sornam.P
|
2926001WL001888
|
Sornam.P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sornam.P
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/227-A
(Tharuvai)
|
2926001000NRG23220420220052163
|
22/04/2022
|
Annapooranam
|
2926001WL001888
|
Annapooranam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annapooranam
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/229-A
(Tharuvai)
|
2926001000NRG23220420220052164
|
22/04/2022
|
Velammal.M
|
2926001WL001888
|
Velammal.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velammal.M
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/234-A
(Tharuvai)
|
2926001000NRG23220420220052166
|
22/04/2022
|
Kovil Raj
|
2926001WL001888
|
Kovil Raj
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kovil Raj
|
INDIAN BANK(607105)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/234-A
(Tharuvai)
|
2926001000NRG23220420220052165
|
22/04/2022
|
Parvathi
|
2926001WL001888
|
Parvathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/244-A
(Tharuvai)
|
2926001000NRG23220420220052167
|
22/04/2022
|
Celin
|
2926001WL001888
|
Celin
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Celin
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/247-A
(Tharuvai)
|
2926001000NRG23220420220052168
|
22/04/2022
|
Pushpakani .P
|
2926001WL001888
|
Pushpakani .P
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pushpakani .P
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/263-A
(Tharuvai)
|
2926001000NRG23220420220052170
|
22/04/2022
|
Pushpam
|
2926001WL001888
|
Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pushpam
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/281
(Tharuvai)
|
2926001000NRG23220420220052171
|
22/04/2022
|
Janaki
|
2926001WL001888
|
Janaki
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/457-A
(Tharuvai)
|
2926001000NRG23220420220052172
|
22/04/2022
|
Jeya Sheefa Gnanapoo
|
2926001WL001888
|
Jeya Sheefa Gnanapoo
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeya Sheefa Gnanapoo
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/486-A
(Tharuvai)
|
2926001000NRG23220420220052173
|
22/04/2022
|
Annnakili
|
2926001WL001888
|
Annnakili
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annnakili
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/562-A
(Tharuvai)
|
2926001000NRG23220420220052174
|
22/04/2022
|
Thavamani
|
2926001WL001888
|
Thavamani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/566-A
(Tharuvai)
|
2926001000NRG23220420220052175
|
22/04/2022
|
Leelipushpam
|
2926001WL001888
|
Leelipushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Leelipushpam
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/567-A
(Tharuvai)
|
2926001000NRG23220420220052176
|
22/04/2022
|
Saroja .J
|
2926001WL001888
|
Saroja .J
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja .J
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/619-A
(Tharuvai)
|
2926001000NRG23220420220052177
|
22/04/2022
|
Pappa
|
2926001WL001888
|
Pappa
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/671-A
(Tharuvai)
|
2926001000NRG23220420220052178
|
22/04/2022
|
Jeyin
|
2926001WL001888
|
Jeyin
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyin
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/678-A
(Tharuvai)
|
2926001000NRG23220420220052179
|
22/04/2022
|
Lilli .P
|
2926001WL001888
|
Lilli .P
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lilli .P
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/720-A
(Tharuvai)
|
2926001000NRG23220420220052180
|
22/04/2022
|
Elizhabeth
|
2926001WL001888
|
Elizhabeth
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elizhabeth
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/734-a
(Tharuvai)
|
2926001000NRG23220420220052181
|
22/04/2022
|
Packia Mani S.
|
2926001WL001888
|
Packia Mani S.
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Packia Mani S.
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/763-A
(Tharuvai)
|
2926001000NRG23220420220052182
|
22/04/2022
|
Vethamani .A
|
2926001WL001888
|
Vethamani .A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vethamani .A
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/788-A
(Tharuvai)
|
2926001000NRG23220420220052183
|
22/04/2022
|
Kanni mariyal.M
|
2926001WL001888
|
Kanni mariyal.M
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kanni mariyal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/792
(Tharuvai)
|
2926001000NRG23220420220052184
|
22/04/2022
|
Thangathai.S
|
2926001WL001888
|
Thangathai.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangathai.S
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/793-A
(Tharuvai)
|
2926001000NRG23220420220052185
|
22/04/2022
|
Sivagami.S
|
2926001WL001888
|
Sivagami.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivagami.S
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/799-B
(Tharuvai)
|
2926001000NRG23220420220052187
|
22/04/2022
|
Jaya.E
|
2926001WL001888
|
Jaya.E
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jaya.E
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/801-A
(Tharuvai)
|
2926001000NRG23220420220052188
|
22/04/2022
|
Pappa Jeyaseeli
|
2926001WL001888
|
Pappa Jeyaseeli
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/823-a
(Tharuvai)
|
2926001000NRG23220420220052189
|
22/04/2022
|
Gnanakani.R
|
2926001WL001888
|
Gnanakani.R
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnanakani.R
|
CANARA BANK(508532)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/843-A
(Tharuvai)
|
2926001000NRG23220420220052190
|
22/04/2022
|
Pappu.M
|
2926001WL001888
|
Pappu.M
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappu.M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/886-A
(Tharuvai)
|
2926001000NRG23220420220052191
|
22/04/2022
|
Victoriya pushpam.S
|
2926001WL001888
|
Victoriya pushpam.S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Victoriya pushpam.S
|
CANARA BANK(508532)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/891-A
(Tharuvai)
|
2926001000NRG23220420220052192
|
22/04/2022
|
Rasathi.M
|
2926001WL001888
|
Rasathi.M
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rasathi.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/892
(Tharuvai)
|
2926001000NRG23220420220052193
|
22/04/2022
|
Annamuthu ammal.Y
|
2926001WL001888
|
Annamuthu ammal.Y
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annamuthu ammal.Y
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/896-A
(Tharuvai)
|
2926001000NRG23220420220052194
|
22/04/2022
|
Selvarani.D
|
2926001WL001888
|
Selvarani.D
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvarani.D
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/932-A
(Tharuvai)
|
2926001000NRG23220420220052195
|
22/04/2022
|
Lakshmi S
|
2926001WL001888
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/981-A
(Tharuvai)
|
2926001000NRG23220420220052196
|
22/04/2022
|
Rathina Mani T.
|
2926001WL001888
|
Rathina Mani T.
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rathina Mani T.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33426
|
33426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33426
|
33426
|
|
|
|
|
|
|
|