|
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
|
THURINJAPURAM
|
TN-06-003-047-002/316-A
(Veluganandal)
|
2906003000NRG23071120223490701
|
08/11/2022
|
Pachiyammal
|
2906003WL081613
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
2
|
THURINJAPURAM
|
TN-06-003-047-002/660-A
(Veluganandal)
|
2906003000NRG23071120223490800
|
08/11/2022
|
Pattu
|
2906003WL081614
|
Pattu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattu
|
BANK OF BARODA(606985)
|
|
3
|
THURINJAPURAM
|
TN-06-003-047-002/666-A
(Veluganandal)
|
2906003000NRG23071120223490801
|
08/11/2022
|
Rajeswari
|
2906003WL081614
|
Rajeswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-047-047/106-A
(Veluganandal)
|
2906003000NRG23071120223490703
|
08/11/2022
|
Pachaiyammal
|
2906003WL081613
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
5
|
THURINJAPURAM
|
TN-06-003-047-047/108-A
(Veluganandal)
|
2906003000NRG23071120223490802
|
08/11/2022
|
Pushpa
|
2906003WL081614
|
Pushpa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-047-047/132-A
(Veluganandal)
|
2906003000NRG23071120223490803
|
08/11/2022
|
Rajam
|
2906003WL081614
|
Rajam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rajam
|
BANK OF BARODA(606985)
|
|
7
|
THURINJAPURAM
|
TN-06-003-047-047/133-A
(Veluganandal)
|
2906003000NRG23071120223490804
|
08/11/2022
|
Shanthi
|
2906003WL081614
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
8
|
THURINJAPURAM
|
TN-06-003-047-047/142-A
(Veluganandal)
|
2906003000NRG23071120223490805
|
08/11/2022
|
Chandira
|
2906003WL081614
|
Chandira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THURINJAPURAM
|
TN-06-003-047-047/148
(Veluganandal)
|
2906003000NRG23071120223490806
|
08/11/2022
|
Annammal
|
2906003WL081614
|
Annammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
10
|
THURINJAPURAM
|
TN-06-003-047-047/154-A
(Veluganandal)
|
2906003000NRG23071120223490807
|
08/11/2022
|
Vijaya
|
2906003WL081614
|
Vijaya
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
11
|
THURINJAPURAM
|
TN-06-003-047-047/155-A
(Veluganandal)
|
2906003000NRG23071120223490705
|
08/11/2022
|
Selvam
|
2906003WL081613
|
Selvam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvam
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-047-047/156-A
(Veluganandal)
|
2906003000NRG23071120223490706
|
08/11/2022
|
Manjula
|
2906003WL081613
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-047-047/157-A
(Veluganandal)
|
2906003000NRG23071120223490808
|
08/11/2022
|
Rani
|
2906003WL081614
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-047-047/160-A
(Veluganandal)
|
2906003000NRG23071120223490809
|
08/11/2022
|
Pachaiyammal
|
2906003WL081614
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
15
|
THURINJAPURAM
|
TN-06-003-047-047/165-A
(Veluganandal)
|
2906003000NRG23071120223490707
|
08/11/2022
|
Selvi
|
2906003WL081613
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
16
|
THURINJAPURAM
|
TN-06-003-047-047/167-A
(Veluganandal)
|
2906003000NRG23071120223490810
|
08/11/2022
|
Pownu
|
2906003WL081614
|
Pownu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pownu
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-047-047/168-A
(Veluganandal)
|
2906003000NRG23071120223490811
|
08/11/2022
|
Payaniyammal
|
2906003WL081614
|
Payaniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Payaniyammal
|
BANK OF BARODA(606985)
|
|
18
|
THURINJAPURAM
|
TN-06-003-047-047/17-A
(Veluganandal)
|
2906003000NRG23071120223490812
|
08/11/2022
|
Kumar
|
2906003WL081614
|
Kumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
19
|
THURINJAPURAM
|
TN-06-003-047-047/174-A
(Veluganandal)
|
2906003000NRG23071120223490813
|
08/11/2022
|
Rathika
|
2906003WL081614
|
Rathika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rathika
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-047-047/179-A
(Veluganandal)
|
2906003000NRG23071120223490815
|
08/11/2022
|
Lakshmi
|
2906003WL081614
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
21
|
THURINJAPURAM
|
TN-06-003-047-047/185-A
(Veluganandal)
|
2906003000NRG23071120223490816
|
08/11/2022
|
Manickavel
|
2906003WL081614
|
Manickavel
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manickavel
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-047-047/186-A
(Veluganandal)
|
2906003000NRG23071120223490817
|
08/11/2022
|
Mallika
|
2906003WL081614
|
Mallika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
23
|
THURINJAPURAM
|
TN-06-003-047-047/194-A
(Veluganandal)
|
2906003000NRG23071120223490708
|
08/11/2022
|
Janaki
|
2906003WL081613
|
Janaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
24
|
THURINJAPURAM
|
TN-06-003-047-047/221-A
(Veluganandal)
|
2906003000NRG23071120223490819
|
08/11/2022
|
Indrani
|
2906003WL081614
|
Indrani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indrani
|
BANK OF BARODA(606985)
|
|
25
|
THURINJAPURAM
|
TN-06-003-047-047/232-A
(Veluganandal)
|
2906003000NRG23071120223490820
|
08/11/2022
|
Kumari
|
2906003WL081614
|
Kumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
26
|
THURINJAPURAM
|
TN-06-003-047-047/236-A
(Veluganandal)
|
2906003000NRG23071120223490821
|
08/11/2022
|
Chinnakuyanthai
|
2906003WL081614
|
Chinnakuyanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakuyanthai
|
BANK OF BARODA(606985)
|
|
27
|
THURINJAPURAM
|
TN-06-003-047-047/237-A
(Veluganandal)
|
2906003000NRG23071120223490822
|
08/11/2022
|
Malar
|
2906003WL081614
|
Malar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
BANK OF BARODA(606985)
|
|
28
|
THURINJAPURAM
|
TN-06-003-047-047/25-A
(Veluganandal)
|
2906003000NRG23071120223490823
|
08/11/2022
|
Indragandhi
|
2906003WL081614
|
Indragandhi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-047-047/256-A
(Veluganandal)
|
2906003000NRG23071120223490824
|
08/11/2022
|
Kalaivani
|
2906003WL081614
|
Kalaivani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
30
|
THURINJAPURAM
|
TN-06-003-047-047/272-A
(Veluganandal)
|
2906003000NRG23071120223490825
|
08/11/2022
|
Pachaiyammal
|
2906003WL081614
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-047-047/273-A
(Veluganandal)
|
2906003000NRG23071120223490709
|
08/11/2022
|
Chinnappattu
|
2906003WL081613
|
Chinnappattu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnappattu
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-047-047/28-A
(Veluganandal)
|
2906003000NRG23071120223490826
|
08/11/2022
|
Malar
|
2906003WL081614
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-047-047/280-A
(Veluganandal)
|
2906003000NRG23071120223490827
|
08/11/2022
|
Periyathambi
|
2906003WL081614
|
Periyathambi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Periyathambi
|
BANK OF BARODA(606985)
|
|
34
|
THURINJAPURAM
|
TN-06-003-047-047/282-A
(Veluganandal)
|
2906003000NRG23071120223490828
|
08/11/2022
|
Chinnapappa
|
2906003WL081614
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
35
|
THURINJAPURAM
|
TN-06-003-047-047/283-A
(Veluganandal)
|
2906003000NRG23071120223490829
|
08/11/2022
|
Kannammal
|
2906003WL081614
|
Kannammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
36
|
THURINJAPURAM
|
TN-06-003-047-047/288-A
(Veluganandal)
|
2906003000NRG23071120223490830
|
08/11/2022
|
Ambiga
|
2906003WL081614
|
Ambiga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ambiga
|
BANK OF BARODA(606985)
|
|
37
|
THURINJAPURAM
|
TN-06-003-047-047/289-A
(Veluganandal)
|
2906003000NRG23071120223490710
|
08/11/2022
|
Selvi
|
2906003WL081613
|
Selvi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-047-047/290-A
(Veluganandal)
|
2906003000NRG23071120223490831
|
08/11/2022
|
Chinnapappa
|
2906003WL081614
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
39
|
THURINJAPURAM
|
TN-06-003-047-047/291-A
(Veluganandal)
|
2906003000NRG23071120223490832
|
08/11/2022
|
Venda
|
2906003WL081614
|
Venda
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Venda
|
BANK OF BARODA(606985)
|
|
40
|
THURINJAPURAM
|
TN-06-003-047-047/292-A
(Veluganandal)
|
2906003000NRG23071120223490833
|
08/11/2022
|
Vasantha
|
2906003WL081614
|
Vasantha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-047-047/304-A
(Veluganandal)
|
2906003000NRG23071120223490834
|
08/11/2022
|
Pachaiyammal
|
2906003WL081614
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
42
|
THURINJAPURAM
|
TN-06-003-047-047/307
(Veluganandal)
|
2906003000NRG23071120223490835
|
08/11/2022
|
Selvi
|
2906003WL081614
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
43
|
THURINJAPURAM
|
TN-06-003-047-047/308-B
(Veluganandal)
|
2906003000NRG23071120223490836
|
08/11/2022
|
Muniyammal
|
2906003WL081614
|
Muniyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
44
|
THURINJAPURAM
|
TN-06-003-047-047/322-A
(Veluganandal)
|
2906003000NRG23071120223490837
|
08/11/2022
|
Semala
|
2906003WL081614
|
Semala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Semala
|
BANK OF BARODA(606985)
|
|
45
|
THURINJAPURAM
|
TN-06-003-047-047/338-A
(Veluganandal)
|
2906003000NRG23071120223490839
|
08/11/2022
|
Devagi
|
2906003WL081614
|
Devagi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
46
|
THURINJAPURAM
|
TN-06-003-047-047/339-A
(Veluganandal)
|
2906003000NRG23071120223490711
|
08/11/2022
|
Sumathi
|
2906003WL081613
|
Sumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
47
|
THURINJAPURAM
|
TN-06-003-047-047/356-A
(Veluganandal)
|
2906003000NRG23071120223490713
|
08/11/2022
|
Dhanammal
|
2906003WL081613
|
Dhanammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanammal
|
BANK OF BARODA(606985)
|
|
48
|
THURINJAPURAM
|
TN-06-003-047-047/357-A
(Veluganandal)
|
2906003000NRG23071120223490841
|
08/11/2022
|
Gandhimathi
|
2906003WL081614
|
Gandhimathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
49
|
THURINJAPURAM
|
TN-06-003-047-047/359-A
(Veluganandal)
|
2906003000NRG23071120223490842
|
08/11/2022
|
Pachiyammal
|
2906003WL081614
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
50
|
THURINJAPURAM
|
TN-06-003-047-047/37-A
(Veluganandal)
|
2906003000NRG23071120223490843
|
08/11/2022
|
Settu
|
2906003WL081614
|
Settu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Settu
|
BANK OF BARODA(606985)
|
|
51
|
THURINJAPURAM
|
TN-06-003-047-047/377-A
(Veluganandal)
|
2906003000NRG23071120223490844
|
08/11/2022
|
Sudha
|
2906003WL081614
|
Sudha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sudha
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-047-047/379-A
(Veluganandal)
|
2906003000NRG23071120223490845
|
08/11/2022
|
Gandhi
|
2906003WL081614
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhi
|
CANARA BANK(508532)
|
|
53
|
THURINJAPURAM
|
TN-06-003-047-047/380-A
(Veluganandal)
|
2906003000NRG23071120223490715
|
08/11/2022
|
Kala
|
2906003WL081613
|
Kala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kala
|
BANK OF BARODA(606985)
|
|
54
|
THURINJAPURAM
|
TN-06-003-047-047/381-A
(Veluganandal)
|
2906003000NRG23071120223490846
|
08/11/2022
|
Padhmavathy
|
2906003WL081614
|
Padhmavathy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padhmavathy
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-047-047/382-A
(Veluganandal)
|
2906003000NRG23071120223490716
|
08/11/2022
|
Devagi
|
2906003WL081613
|
Devagi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
56
|
THURINJAPURAM
|
TN-06-003-047-047/384-A
(Veluganandal)
|
2906003000NRG23071120223490718
|
08/11/2022
|
Saroja
|
2906003WL081613
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
57
|
THURINJAPURAM
|
TN-06-003-047-047/385-A
(Veluganandal)
|
2906003000NRG23071120223490719
|
08/11/2022
|
Murugan
|
2906003WL081613
|
Murugan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-047-047/387-A
(Veluganandal)
|
2906003000NRG23071120223490720
|
08/11/2022
|
Jayalakshmi
|
2906003WL081613
|
Jayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
59
|
THURINJAPURAM
|
TN-06-003-047-047/389-A
(Veluganandal)
|
2906003000NRG23071120223490721
|
08/11/2022
|
Vasanthi
|
2906003WL081613
|
Vasanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THURINJAPURAM
|
TN-06-003-047-047/390-A
(Veluganandal)
|
2906003000NRG23071120223490722
|
08/11/2022
|
kanaka
|
2906003WL081613
|
kanaka
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
kanaka
|
BANK OF BARODA(606985)
|
|
61
|
THURINJAPURAM
|
TN-06-003-047-047/391-A
(Veluganandal)
|
2906003000NRG23071120223490723
|
08/11/2022
|
Kalyani
|
2906003WL081613
|
Kalyani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
62
|
THURINJAPURAM
|
TN-06-003-047-047/393-A
(Veluganandal)
|
2906003000NRG23071120223490724
|
08/11/2022
|
Dhanammal
|
2906003WL081613
|
Dhanammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanammal
|
BANK OF BARODA(606985)
|
|
63
|
THURINJAPURAM
|
TN-06-003-047-047/394-A
(Veluganandal)
|
2906003000NRG23071120223490725
|
08/11/2022
|
Kasivel
|
2906003WL081613
|
Kasivel
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kasivel
|
BANK OF BARODA(606985)
|
|
64
|
THURINJAPURAM
|
TN-06-003-047-047/395-A
(Veluganandal)
|
2906003000NRG23071120223490726
|
08/11/2022
|
Pachaiyammal
|
2906003WL081613
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
65
|
THURINJAPURAM
|
TN-06-003-047-047/398-A
(Veluganandal)
|
2906003000NRG23071120223490727
|
08/11/2022
|
Sasikala
|
2906003WL081613
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
66
|
THURINJAPURAM
|
TN-06-003-047-047/399-A
(Veluganandal)
|
2906003000NRG23071120223490728
|
08/11/2022
|
Danabakkiyam
|
2906003WL081613
|
Danabakkiyam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Danabakkiyam
|
BANK OF BARODA(606985)
|
|
67
|
THURINJAPURAM
|
TN-06-003-047-047/400-A
(Veluganandal)
|
2906003000NRG23071120223490729
|
08/11/2022
|
Solaiyachi
|
2906003WL081613
|
Solaiyachi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Solaiyachi
|
BANK OF BARODA(606985)
|
|
68
|
THURINJAPURAM
|
TN-06-003-047-047/401-A
(Veluganandal)
|
2906003000NRG23071120223490731
|
08/11/2022
|
kamatchi
|
2906003WL081613
|
kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
kamatchi
|
BANK OF BARODA(606985)
|
|
69
|
THURINJAPURAM
|
TN-06-003-047-047/401-A
(Veluganandal)
|
2906003000NRG23071120223490730
|
08/11/2022
|
Ramasamy
|
2906003WL081613
|
Ramasamy
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
70
|
THURINJAPURAM
|
TN-06-003-047-047/404-A
(Veluganandal)
|
2906003000NRG23071120223490732
|
08/11/2022
|
Chandira
|
2906003WL081613
|
Chandira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chandira
|
BANK OF BARODA(606985)
|
|
71
|
THURINJAPURAM
|
TN-06-003-047-047/406-A
(Veluganandal)
|
2906003000NRG23071120223490847
|
08/11/2022
|
Rukkumani
|
2906003WL081614
|
Rukkumani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
72
|
THURINJAPURAM
|
TN-06-003-047-047/407-A
(Veluganandal)
|
2906003000NRG23071120223490734
|
08/11/2022
|
Vellachi
|
2906003WL081613
|
Vellachi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vellachi
|
BANK OF BARODA(606985)
|
|
73
|
THURINJAPURAM
|
TN-06-003-047-047/408-A
(Veluganandal)
|
2906003000NRG23071120223490735
|
08/11/2022
|
Shanthi
|
2906003WL081613
|
Shanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THURINJAPURAM
|
TN-06-003-047-047/409-a
(Veluganandal)
|
2906003000NRG23071120223490736
|
08/11/2022
|
Sangeetha
|
2906003WL081613
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
75
|
THURINJAPURAM
|
TN-06-003-047-047/415-A
(Veluganandal)
|
2906003000NRG23071120223490738
|
08/11/2022
|
Ellammal
|
2906003WL081613
|
Ellammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
76
|
THURINJAPURAM
|
TN-06-003-047-047/416-A
(Veluganandal)
|
2906003000NRG23071120223490739
|
08/11/2022
|
Jaya
|
2906003WL081613
|
Jaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
77
|
THURINJAPURAM
|
TN-06-003-047-047/420-A
(Veluganandal)
|
2906003000NRG23071120223490741
|
08/11/2022
|
Manivilakku
|
2906003WL081613
|
Manivilakku
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manivilakku
|
BANK OF BARODA(606985)
|
|
78
|
THURINJAPURAM
|
TN-06-003-047-047/421-A
(Veluganandal)
|
2906003000NRG23071120223490849
|
08/11/2022
|
Sangeeetha
|
2906003WL081614
|
Sangeeetha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeeetha
|
BANK OF BARODA(606985)
|
|
79
|
THURINJAPURAM
|
TN-06-003-047-047/422-A
(Veluganandal)
|
2906003000NRG23071120223490742
|
08/11/2022
|
Vendavaram
|
2906003WL081613
|
Vendavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vendavaram
|
BANK OF BARODA(606985)
|
|
80
|
THURINJAPURAM
|
TN-06-003-047-047/425-A
(Veluganandal)
|
2906003000NRG23071120223490850
|
08/11/2022
|
Saradha
|
2906003WL081614
|
Saradha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saradha
|
BANK OF BARODA(606985)
|
|
81
|
THURINJAPURAM
|
TN-06-003-047-047/426-A
(Veluganandal)
|
2906003000NRG23071120223490743
|
08/11/2022
|
Vijaya
|
2906003WL081613
|
Vijaya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
82
|
THURINJAPURAM
|
TN-06-003-047-047/427-A
(Veluganandal)
|
2906003000NRG23071120223490744
|
08/11/2022
|
Sakthi
|
2906003WL081613
|
Sakthi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sakthi
|
BANK OF BARODA(606985)
|
|
83
|
THURINJAPURAM
|
TN-06-003-047-047/428-A
(Veluganandal)
|
2906003000NRG23071120223490745
|
08/11/2022
|
Nagapusanam
|
2906003WL081613
|
Nagapusanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagapusanam
|
BANK OF BARODA(606985)
|
|
84
|
THURINJAPURAM
|
TN-06-003-047-047/431-A
(Veluganandal)
|
2906003000NRG23071120223490746
|
08/11/2022
|
Devaki
|
2906003WL081613
|
Devaki
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
85
|
THURINJAPURAM
|
TN-06-003-047-047/432-A
(Veluganandal)
|
2906003000NRG23071120223490747
|
08/11/2022
|
Manivelakku
|
2906003WL081613
|
Manivelakku
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manivelakku
|
BANK OF BARODA(606985)
|
|
86
|
THURINJAPURAM
|
TN-06-003-047-047/438-A
(Veluganandal)
|
2906003000NRG23071120223490851
|
08/11/2022
|
Mani
|
2906003WL081614
|
Mani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mani
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-047-047/442-A
(Veluganandal)
|
2906003000NRG23071120223490852
|
08/11/2022
|
Vasanthi
|
2906003WL081614
|
Vasanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
88
|
THURINJAPURAM
|
TN-06-003-047-047/443-A
(Veluganandal)
|
2906003000NRG23071120223490748
|
08/11/2022
|
Rani
|
2906003WL081613
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
BANK OF BARODA(606985)
|
|
89
|
THURINJAPURAM
|
TN-06-003-047-047/453-A
(Veluganandal)
|
2906003000NRG23071120223490749
|
08/11/2022
|
Sharmila
|
2906003WL081613
|
Sharmila
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sharmila
|
BANK OF BARODA(606985)
|
|
90
|
THURINJAPURAM
|
TN-06-003-047-047/462-A
(Veluganandal)
|
2906003000NRG23071120223490750
|
08/11/2022
|
Jansirani
|
2906003WL081613
|
Jansirani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jansirani
|
BANK OF BARODA(606985)
|
|
91
|
THURINJAPURAM
|
TN-06-003-047-047/463-A
(Veluganandal)
|
2906003000NRG23071120223490751
|
08/11/2022
|
Valli
|
2906003WL081613
|
Valli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valli
|
BANK OF BARODA(606985)
|
|
92
|
THURINJAPURAM
|
TN-06-003-047-047/465-A
(Veluganandal)
|
2906003000NRG23071120223490752
|
08/11/2022
|
Santha
|
2906003WL081613
|
Santha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santha
|
BANK OF BARODA(606985)
|
|
93
|
THURINJAPURAM
|
TN-06-003-047-047/467-A
(Veluganandal)
|
2906003000NRG23071120223490855
|
08/11/2022
|
Banumathi
|
2906003WL081614
|
Banumathi
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
94
|
THURINJAPURAM
|
TN-06-003-047-047/468-A
(Veluganandal)
|
2906003000NRG23071120223490856
|
08/11/2022
|
Thavamani
|
2906003WL081614
|
Thavamani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Thavamani
|
BANK OF BARODA(606985)
|
|
95
|
THURINJAPURAM
|
TN-06-003-047-047/476-A
(Veluganandal)
|
2906003000NRG23071120223490753
|
08/11/2022
|
Pachaiyammal
|
2906003WL081613
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-047-047/479-A
(Veluganandal)
|
2906003000NRG23071120223490754
|
08/11/2022
|
Devaraj
|
2906003WL081613
|
Devaraj
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devaraj
|
BANK OF BARODA(606985)
|
|
97
|
THURINJAPURAM
|
TN-06-003-047-047/482-A
(Veluganandal)
|
2906003000NRG23071120223490755
|
08/11/2022
|
Poongavanam
|
2906003WL081613
|
Poongavanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
BANK OF BARODA(606985)
|
|
98
|
THURINJAPURAM
|
TN-06-003-047-047/484-A
(Veluganandal)
|
2906003000NRG23071120223490857
|
08/11/2022
|
Parameswari
|
2906003WL081614
|
Parameswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parameswari
|
BANK OF BARODA(606985)
|
|
99
|
THURINJAPURAM
|
TN-06-003-047-047/492-A
(Veluganandal)
|
2906003000NRG23071120223490858
|
08/11/2022
|
Anjala
|
2906003WL081614
|
Anjala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THURINJAPURAM
|
TN-06-003-047-047/5-A
(Veluganandal)
|
2906003000NRG23071120223490859
|
08/11/2022
|
Mala
|
2906003WL081614
|
Mala
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
BANK OF BARODA(606985)
|
|
101
|
THURINJAPURAM
|
TN-06-003-047-047/504-A
(Veluganandal)
|
2906003000NRG23071120223490756
|
08/11/2022
|
Yasotha
|
2906003WL081613
|
Yasotha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Yasotha
|
BANK OF BARODA(606985)
|
|
102
|
THURINJAPURAM
|
TN-06-003-047-047/513-A
(Veluganandal)
|
2906003000NRG23071120223490757
|
08/11/2022
|
Devi
|
2906003WL081613
|
Devi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Devi
|
BANK OF BARODA(606985)
|
|
103
|
THURINJAPURAM
|
TN-06-003-047-047/517-A
(Veluganandal)
|
2906003000NRG23071120223490860
|
08/11/2022
|
Alamelu
|
2906003WL081614
|
Alamelu
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Alamelu
|
BANK OF BARODA(606985)
|
|
104
|
THURINJAPURAM
|
TN-06-003-047-047/519-A
(Veluganandal)
|
2906003000NRG23071120223490861
|
08/11/2022
|
Ganga
|
2906003WL081614
|
Ganga
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
105
|
THURINJAPURAM
|
TN-06-003-047-047/521-A
(Veluganandal)
|
2906003000NRG23071120223490758
|
08/11/2022
|
Radhambal
|
2906003WL081613
|
Radhambal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Radhambal
|
BANK OF BARODA(606985)
|
|
106
|
THURINJAPURAM
|
TN-06-003-047-047/524-A
(Veluganandal)
|
2906003000NRG23071120223490862
|
08/11/2022
|
Shantha
|
2906003WL081614
|
Shantha
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Shantha
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-047-047/531-A
(Veluganandal)
|
2906003000NRG23071120223490759
|
08/11/2022
|
Chinnamal
|
2906003WL081613
|
Chinnamal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnamal
|
BANK OF BARODA(606985)
|
|
108
|
THURINJAPURAM
|
TN-06-003-047-047/534-A
(Veluganandal)
|
2906003000NRG23071120223490863
|
08/11/2022
|
Hariyammal
|
2906003WL081614
|
Hariyammal
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Hariyammal
|
BANK OF BARODA(606985)
|
|
109
|
THURINJAPURAM
|
TN-06-003-047-047/539-A
(Veluganandal)
|
2906003000NRG23071120223490864
|
08/11/2022
|
Ponselvi
|
2906003WL081614
|
Ponselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ponselvi
|
BANK OF BARODA(606985)
|
|
110
|
THURINJAPURAM
|
TN-06-003-047-047/542-A
(Veluganandal)
|
2906003000NRG23071120223490760
|
08/11/2022
|
Santhakumari
|
2906003WL081613
|
Santhakumari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Santhakumari
|
BANK OF BARODA(606985)
|
|
111
|
THURINJAPURAM
|
TN-06-003-047-047/562-A
(Veluganandal)
|
2906003000NRG23071120223490761
|
08/11/2022
|
Anjala
|
2906003WL081613
|
Anjala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-047-047/566-A
(Veluganandal)
|
2906003000NRG23071120223490763
|
08/11/2022
|
Aruljothi
|
2906003WL081613
|
Aruljothi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aruljothi
|
BANK OF BARODA(606985)
|
|
113
|
THURINJAPURAM
|
TN-06-003-047-047/570-A
(Veluganandal)
|
2906003000NRG23071120223490865
|
08/11/2022
|
Tamilselvi
|
2906003WL081614
|
Tamilselvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
114
|
THURINJAPURAM
|
TN-06-003-047-047/585-A
(Veluganandal)
|
2906003000NRG23071120223490866
|
08/11/2022
|
Indira
|
2906003WL081614
|
Indira
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indira
|
BANK OF BARODA(606985)
|
|
115
|
THURINJAPURAM
|
TN-06-003-047-047/590-A
(Veluganandal)
|
2906003000NRG23071120223490764
|
08/11/2022
|
Meenakshi
|
2906003WL081613
|
Meenakshi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
116
|
THURINJAPURAM
|
TN-06-003-047-047/591-A
(Veluganandal)
|
2906003000NRG23071120223490867
|
08/11/2022
|
Pushpa
|
2906003WL081614
|
Pushpa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
117
|
THURINJAPURAM
|
TN-06-003-047-047/593-A
(Veluganandal)
|
2906003000NRG23071120223490868
|
08/11/2022
|
Kamatchi
|
2906003WL081614
|
Kamatchi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-047-047/595-A
(Veluganandal)
|
2906003000NRG23071120223490869
|
08/11/2022
|
Kannammal
|
2906003WL081614
|
Kannammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
119
|
THURINJAPURAM
|
TN-06-003-047-047/597-A
(Veluganandal)
|
2906003000NRG23071120223490870
|
08/11/2022
|
Pavunammal
|
2906003WL081614
|
Pavunammal
|
00045
|
BARB0KAMALA
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavunammal
|
BANK OF BARODA(606985)
|
|
120
|
THURINJAPURAM
|
TN-06-003-047-047/598-A
(Veluganandal)
|
2906003000NRG23071120223490871
|
08/11/2022
|
Pachaiyammal
|
2906003WL081614
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
121
|
THURINJAPURAM
|
TN-06-003-047-047/601-A
(Veluganandal)
|
2906003000NRG23071120223490765
|
08/11/2022
|
Manjula
|
2906003WL081613
|
Manjula
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
122
|
THURINJAPURAM
|
TN-06-003-047-047/602-A
(Veluganandal)
|
2906003000NRG23071120223490872
|
08/11/2022
|
Banumathi
|
2906003WL081614
|
Banumathi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-047-047/607-A
(Veluganandal)
|
2906003000NRG23071120223490766
|
08/11/2022
|
Sivakumar
|
2906003WL081613
|
Sivakumar
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivakumar
|
BANK OF BARODA(606985)
|
|
124
|
THURINJAPURAM
|
TN-06-003-047-047/62-A
(Veluganandal)
|
2906003000NRG23071120223490875
|
08/11/2022
|
Allimalar
|
2906003WL081614
|
Allimalar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Allimalar
|
BANK OF BARODA(606985)
|
|
125
|
THURINJAPURAM
|
TN-06-003-047-047/621-a
(Veluganandal)
|
2906003000NRG23071120223490767
|
08/11/2022
|
pachaiyammal
|
2906003WL081613
|
pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
pachaiyammal
|
BANK OF BARODA(606985)
|
|
126
|
THURINJAPURAM
|
TN-06-003-047-047/627-a
(Veluganandal)
|
2906003000NRG23071120223490768
|
08/11/2022
|
Pachiyammal
|
2906003WL081613
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
127
|
THURINJAPURAM
|
TN-06-003-047-047/629-A
(Veluganandal)
|
2906003000NRG23071120223490876
|
08/11/2022
|
Chinnakulanthai
|
2906003WL081614
|
Chinnakulanthai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnakulanthai
|
BANK OF BARODA(606985)
|
|
128
|
THURINJAPURAM
|
TN-06-003-047-047/63-A
(Veluganandal)
|
2906003000NRG23071120223490769
|
08/11/2022
|
CHINNATHAI
|
2906003WL081613
|
CHINNATHAI
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
129
|
THURINJAPURAM
|
TN-06-003-047-047/633-a
(Veluganandal)
|
2906003000NRG23071120223490877
|
08/11/2022
|
Kanagambaram
|
2906003WL081614
|
Kanagambaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanagambaram
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-047-047/634-a
(Veluganandal)
|
2906003000NRG23071120223490878
|
08/11/2022
|
Krishnaveni
|
2906003WL081614
|
Krishnaveni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
131
|
THURINJAPURAM
|
TN-06-003-047-047/639-a
(Veluganandal)
|
2906003000NRG23071120223490770
|
08/11/2022
|
Unnamalai
|
2906003WL081613
|
Unnamalai
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Unnamalai
|
BANK OF BARODA(606985)
|
|
132
|
THURINJAPURAM
|
TN-06-003-047-047/64-A
(Veluganandal)
|
2906003000NRG23071120223490879
|
08/11/2022
|
Kanakavalli
|
2906003WL081614
|
Kanakavalli
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanakavalli
|
BANK OF BARODA(606985)
|
|
133
|
THURINJAPURAM
|
TN-06-003-047-047/648
(Veluganandal)
|
2906003000NRG23071120223490771
|
08/11/2022
|
Rega
|
2906003WL081613
|
Rega
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rega
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-047-047/65-A
(Veluganandal)
|
2906003000NRG23071120223490881
|
08/11/2022
|
Rani
|
2906003WL081614
|
Rani
|
00045
|
BARB0KAMALA
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
BANK OF BARODA(606985)
|
|
135
|
THURINJAPURAM
|
TN-06-003-047-047/650
(Veluganandal)
|
2906003000NRG23071120223490882
|
08/11/2022
|
Pushpa
|
2906003WL081614
|
Pushpa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
136
|
THURINJAPURAM
|
TN-06-003-047-047/653
(Veluganandal)
|
2906003000NRG23071120223490883
|
08/11/2022
|
Vijayalakshmi
|
2906003WL081614
|
Vijayalakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-047-047/66-A
(Veluganandal)
|
2906003000NRG23071120223490772
|
08/11/2022
|
Mallika
|
2906003WL081613
|
Mallika
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
138
|
THURINJAPURAM
|
TN-06-003-047-047/662
(Veluganandal)
|
2906003000NRG23071120223490884
|
08/11/2022
|
Mageswari
|
2906003WL081614
|
Mageswari
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
139
|
THURINJAPURAM
|
TN-06-003-047-047/664
(Veluganandal)
|
2906003000NRG23071120223490885
|
08/11/2022
|
Malar
|
2906003WL081614
|
Malar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
BANK OF BARODA(606985)
|
|
140
|
THURINJAPURAM
|
TN-06-003-047-047/676
(Veluganandal)
|
2906003000NRG23071120223490887
|
08/11/2022
|
Sasikala
|
2906003WL081614
|
Sasikala
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
141
|
THURINJAPURAM
|
TN-06-003-047-047/68-A
(Veluganandal)
|
2906003000NRG23071120223490773
|
08/11/2022
|
Saroja
|
2906003WL081613
|
Saroja
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saroja
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-047-047/680-A
(Veluganandal)
|
2906003000NRG23071120223490774
|
08/11/2022
|
Soniya
|
2906003WL081613
|
Soniya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
143
|
THURINJAPURAM
|
TN-06-003-047-047/681
(Veluganandal)
|
2906003000NRG23071120223490888
|
08/11/2022
|
Nithya
|
2906003WL081614
|
Nithya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nithya
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-047-047/689-A
(Veluganandal)
|
2906003000NRG23071120223490889
|
08/11/2022
|
Vendavaram
|
2906003WL081614
|
Vendavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vendavaram
|
BANK OF BARODA(606985)
|
|
145
|
THURINJAPURAM
|
TN-06-003-047-047/700-A
(Veluganandal)
|
2906003000NRG23071120223490775
|
08/11/2022
|
Poogavanam
|
2906003WL081613
|
Poogavanam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poogavanam
|
BANK OF BARODA(606985)
|
|
146
|
THURINJAPURAM
|
TN-06-003-047-047/701-A
(Veluganandal)
|
2906003000NRG23071120223490776
|
08/11/2022
|
Lakshmi
|
2906003WL081613
|
Lakshmi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
147
|
THURINJAPURAM
|
TN-06-003-047-047/702-A
(Veluganandal)
|
2906003000NRG23071120223490777
|
08/11/2022
|
Padma
|
2906003WL081613
|
Padma
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padma
|
BANK OF BARODA(606985)
|
|
148
|
THURINJAPURAM
|
TN-06-003-047-047/707-A
(Veluganandal)
|
2906003000NRG23071120223490893
|
08/11/2022
|
Suganthi
|
2906003WL081614
|
Suganthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-047-047/71-A
(Veluganandal)
|
2906003000NRG23071120223490894
|
08/11/2022
|
Pachaiyammal
|
2906003WL081614
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
BANK OF BARODA(606985)
|
|
150
|
THURINJAPURAM
|
TN-06-003-047-047/714-A
(Veluganandal)
|
2906003000NRG23071120223490778
|
08/11/2022
|
Asegenthi
|
2906003WL081613
|
Asegenthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Asegenthi
|
BANK OF BARODA(606985)
|
|
151
|
THURINJAPURAM
|
TN-06-003-047-047/719
(Veluganandal)
|
2906003000NRG23071120223490779
|
08/11/2022
|
Kalaiyarasi
|
2906003WL081613
|
Kalaiyarasi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-047-047/728-A
(Veluganandal)
|
2906003000NRG23071120223490895
|
08/11/2022
|
Parvathammal
|
2906003WL081614
|
Parvathammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Parvathammal
|
BANK OF BARODA(606985)
|
|
153
|
THURINJAPURAM
|
TN-06-003-047-047/732
(Veluganandal)
|
2906003000NRG23071120223490896
|
08/11/2022
|
Sivakumar
|
2906003WL081614
|
Sivakumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivakumar
|
BANK OF BARODA(606985)
|
|
154
|
THURINJAPURAM
|
TN-06-003-047-047/739-A
(Veluganandal)
|
2906003000NRG23071120223490897
|
08/11/2022
|
Padavettal
|
2906003WL081614
|
Padavettal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Padavettal
|
BANK OF BARODA(606985)
|
|
155
|
THURINJAPURAM
|
TN-06-003-047-047/741
(Veluganandal)
|
2906003000NRG23071120223490899
|
08/11/2022
|
Aburoobam
|
2906003WL081614
|
Aburoobam
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aburoobam
|
BANK OF BARODA(606985)
|
|
156
|
THURINJAPURAM
|
TN-06-003-047-047/742
(Veluganandal)
|
2906003000NRG23071120223490900
|
08/11/2022
|
Latha
|
2906003WL081614
|
Latha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THURINJAPURAM
|
TN-06-003-047-047/743
(Veluganandal)
|
2906003000NRG23071120223490781
|
08/11/2022
|
Chinnapappa
|
2906003WL081613
|
Chinnapappa
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chinnapappa
|
BANK OF BARODA(606985)
|
|
158
|
THURINJAPURAM
|
TN-06-003-047-047/753
(Veluganandal)
|
2906003000NRG23071120223490782
|
08/11/2022
|
Sathiya
|
2906003WL081613
|
Sathiya
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
159
|
THURINJAPURAM
|
TN-06-003-047-047/756
(Veluganandal)
|
2906003000NRG23071120223490901
|
08/11/2022
|
Vedavaram
|
2906003WL081614
|
Vedavaram
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vedavaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THURINJAPURAM
|
TN-06-003-047-047/758
(Veluganandal)
|
2906003000NRG23071120223490783
|
08/11/2022
|
Sangeetha
|
2906003WL081613
|
Sangeetha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-047-047/763
(Veluganandal)
|
2906003000NRG23071120223490784
|
08/11/2022
|
Gowthami
|
2906003WL081613
|
Gowthami
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gowthami
|
BANK OF BARODA(606985)
|
|
162
|
THURINJAPURAM
|
TN-06-003-047-047/764
(Veluganandal)
|
2906003000NRG23071120223490902
|
08/11/2022
|
Pattammal
|
2906003WL081614
|
Pattammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pattammal
|
BANK OF BARODA(606985)
|
|
163
|
THURINJAPURAM
|
TN-06-003-047-047/765
(Veluganandal)
|
2906003000NRG23071120223490903
|
08/11/2022
|
Pachiyammal
|
2906003WL081614
|
Pachiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachiyammal
|
BANK OF BARODA(606985)
|
|
164
|
THURINJAPURAM
|
TN-06-003-047-047/77-A
(Veluganandal)
|
2906003000NRG23071120223490785
|
08/11/2022
|
Krishnan
|
2906003WL081613
|
Krishnan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnan
|
BANK OF BARODA(606985)
|
|
165
|
THURINJAPURAM
|
TN-06-003-047-047/773
(Veluganandal)
|
2906003000NRG23071120223490786
|
08/11/2022
|
Chitra
|
2906003WL081613
|
Chitra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Chitra
|
INDIAN BANK(607105)
|
|
166
|
THURINJAPURAM
|
TN-06-003-047-047/774
(Veluganandal)
|
2906003000NRG23071120223490787
|
08/11/2022
|
Saratha
|
2906003WL081613
|
Saratha
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
167
|
THURINJAPURAM
|
TN-06-003-047-047/776
(Veluganandal)
|
2906003000NRG23071120223490788
|
08/11/2022
|
Suguna
|
2906003WL081613
|
Suguna
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
THURINJAPURAM
|
TN-06-003-047-047/78-A
(Veluganandal)
|
2906003000NRG23071120223490790
|
08/11/2022
|
Rani
|
2906003WL081613
|
Rani
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
THURINJAPURAM
|
TN-06-003-047-047/78-A
(Veluganandal)
|
2906003000NRG23071120223490789
|
08/11/2022
|
Sivakumar
|
2906003WL081613
|
Sivakumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sivakumar
|
BANK OF BARODA(606985)
|
|
170
|
THURINJAPURAM
|
TN-06-003-047-047/780
(Veluganandal)
|
2906003000NRG23071120223490791
|
08/11/2022
|
Vijayasanthi
|
2906003WL081613
|
Vijayasanthi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayasanthi
|
BANK OF BARODA(606985)
|
|
171
|
THURINJAPURAM
|
TN-06-003-047-047/79-A
(Veluganandal)
|
2906003000NRG23071120223490904
|
08/11/2022
|
Pachaiyammal
|
2906003WL081614
|
Pachaiyammal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
172
|
THURINJAPURAM
|
TN-06-003-047-047/80-A
(Veluganandal)
|
2906003000NRG23071120223490905
|
08/11/2022
|
Patavettal
|
2906003WL081614
|
Patavettal
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Patavettal
|
BANK OF BARODA(606985)
|
|
173
|
THURINJAPURAM
|
TN-06-003-047-047/81-A
(Veluganandal)
|
2906003000NRG23071120223490906
|
08/11/2022
|
Gandhi
|
2906003WL081614
|
Gandhi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Gandhi
|
BANK OF BARODA(606985)
|
|
174
|
THURINJAPURAM
|
TN-06-003-047-047/84-A
(Veluganandal)
|
2906003000NRG23071120223490797
|
08/11/2022
|
Iyappan
|
2906003WL081613
|
Iyappan
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-047-047/86-A
(Veluganandal)
|
2906003000NRG23071120223490916
|
08/11/2022
|
Pownkumar
|
2906003WL081614
|
Pownkumar
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pownkumar
|
BANK OF BARODA(606985)
|
|
176
|
THURINJAPURAM
|
TN-06-003-047-047/88-A
(Veluganandal)
|
2906003000NRG23071120223490918
|
08/11/2022
|
Krishnaveni
|
2906003WL081614
|
Krishnaveni
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
177
|
THURINJAPURAM
|
TN-06-003-047-047/89-A
(Veluganandal)
|
2906003000NRG23071120223490919
|
08/11/2022
|
Indra
|
2906003WL081614
|
Indra
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Indra
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-047-047/98-A
(Veluganandal)
|
2906003000NRG23071120223490799
|
08/11/2022
|
Selvi
|
2906003WL081613
|
Selvi
|
00045
|
BARB0KAMALA
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243890
|
243890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243890
|
243890
|
|
|
|
|
|
|
|