|
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
|
NATRAMPALLI
|
TN-05-019-022-004/343-A
()
|
2905019000NRG23210620221359179
|
21/06/2022
|
SUDHA
|
2905019WL020161
|
SUDHA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-004/495
()
|
2905019000NRG23210620221359180
|
21/06/2022
|
GOURAMMAL
|
2905019WL020161
|
GOURAMMAL
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOURAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-008/116
()
|
2905019000NRG23210620221359183
|
21/06/2022
|
PADMA
|
2905019WL020161
|
PADMA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMA
|
INDIAN BANK(607105)
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-022/220-A
()
|
2905019000NRG23210620221359234
|
21/06/2022
|
JAYAPAL
|
2905019WL020161
|
JAYAPAL
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAPAL
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-022/249-A
()
|
2905019000NRG23210620221359240
|
21/06/2022
|
SELVARANI
|
2905019WL020161
|
SELVARANI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-022/424-A
()
|
2905019000NRG23210620221359255
|
21/06/2022
|
MANORMANI
|
2905019WL020161
|
MANORMANI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANORMANI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-022/497-A
()
|
2905019000NRG23210620221359263
|
21/06/2022
|
KAVITHA.
|
2905019WL020161
|
KAVITHA.
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVITHA.
|
INDIAN BANK(607105)
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-022/541-A
()
|
2905019000NRG23210620221359268
|
21/06/2022
|
SASIKALA
|
2905019WL020161
|
SASIKALA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SASIKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-005/454
()
|
2905019000NRG23210620221359181
|
21/06/2022
|
RANI
|
2905019WL020161
|
RANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596932
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-005/524
()
|
2905019000NRG23210620221359182
|
21/06/2022
|
DEEPA
|
2905019WL020161
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-008/124
()
|
2905019000NRG23210620221359184
|
21/06/2022
|
ALAMELU
|
2905019WL020161
|
ALAMELU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-008/126
()
|
2905019000NRG23210620221359185
|
21/06/2022
|
INDHIRANI
|
2905019WL020161
|
INDHIRANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDHIRANI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-008/133
()
|
2905019000NRG23210620221359186
|
21/06/2022
|
THENMOZHI
|
2905019WL020161
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-008/417
()
|
2905019000NRG23210620221359187
|
21/06/2022
|
RUKKUMANIYAMMAL
|
2905019WL020161
|
RUKKUMANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKUMANIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-008/418
()
|
2905019000NRG23210620221359188
|
21/06/2022
|
LAKSHMI
|
2905019WL020161
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-008/572-A
()
|
2905019000NRG23210620221359190
|
21/06/2022
|
SANTHI
|
2905019WL020161
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-008/594-A
()
|
2905019000NRG23210620221359191
|
21/06/2022
|
PRIYADEVI
|
2905019WL020161
|
PRIYADEVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PRIYADEVI
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-008/597-A
()
|
2905019000NRG23210620221359192
|
21/06/2022
|
KALPANA
|
2905019WL020161
|
KALPANA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-008/84
()
|
2905019000NRG23210620221359200
|
21/06/2022
|
VIJAYA
|
2905019WL020161
|
VIJAYA
|
00045
|
BARB0VJRAPE
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-012/577
()
|
2905019000NRG23210620221359201
|
21/06/2022
|
SUMATHI
|
2905019WL020161
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-012/583
()
|
2905019000NRG23210620221359202
|
21/06/2022
|
THENMOZHI
|
2905019WL020161
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
THENMOZHI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-012/590-A
()
|
2905019000NRG23210620221359203
|
21/06/2022
|
MEENA
|
2905019WL020161
|
MEENA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-012/601-A
()
|
2905019000NRG23210620221359204
|
21/06/2022
|
AMALA
|
2905019WL020161
|
AMALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMALA
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-016/117
()
|
2905019000NRG23210620221359213
|
21/06/2022
|
MALLIGA
|
2905019WL020161
|
MALLIGA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-016/272
()
|
2905019000NRG23210620221359214
|
21/06/2022
|
JANAGI
|
2905019WL020161
|
JANAGI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JANAGI
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-016/78
()
|
2905019000NRG23210620221359217
|
21/06/2022
|
DHANAMMAL
|
2905019WL020161
|
DHANAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANAMMAL
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-022/108-A
()
|
2905019000NRG23210620221359219
|
21/06/2022
|
MURUGAMMAL
|
2905019WL020161
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-022/112-A
()
|
2905019000NRG23210620221359220
|
21/06/2022
|
JAGATHA
|
2905019WL020161
|
JAGATHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAGATHA
|
BANK OF BARODA(606985)
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-022/119-A
()
|
2905019000NRG23210620221359221
|
21/06/2022
|
SARASWATHI
|
2905019WL020161
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-022/121-A
()
|
2905019000NRG23210620221359222
|
21/06/2022
|
VENDA
|
2905019WL020161
|
VENDA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-022/138-A
()
|
2905019000NRG23210620221359225
|
21/06/2022
|
SAGUNTHALA
|
2905019WL020161
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-022/155-A
()
|
2905019000NRG23210620221359226
|
21/06/2022
|
SARASWATHI
|
2905019WL020161
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-022/182-A
()
|
2905019000NRG23210620221359227
|
21/06/2022
|
SARATHA
|
2905019WL020161
|
SARATHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-022/197-A
()
|
2905019000NRG23210620221359229
|
21/06/2022
|
SUGUNA
|
2905019WL020161
|
SUGUNA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-022/199-A
()
|
2905019000NRG23210620221359231
|
21/06/2022
|
VANAJA
|
2905019WL020161
|
VANAJA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANAJA
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-022/200-A
()
|
2905019000NRG23210620221359232
|
21/06/2022
|
RANI
|
2905019WL020161
|
RANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-022/220-A
()
|
2905019000NRG23210620221359233
|
21/06/2022
|
KASI
|
2905019WL020161
|
KASI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KASI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-022/223-A
()
|
2905019000NRG23210620221359235
|
21/06/2022
|
CHANDHIRA
|
2905019WL020161
|
CHANDHIRA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHANDHIRA
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-022-022/228-A
()
|
2905019000NRG23210620221359236
|
21/06/2022
|
GOVINDHAN
|
2905019WL020161
|
GOVINDHAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOVINDHAN
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-022-022/231-A
()
|
2905019000NRG23210620221359238
|
21/06/2022
|
JAYAKODI
|
2905019WL020161
|
JAYAKODI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYAKODI
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-022-022/245-A
()
|
2905019000NRG23210620221359239
|
21/06/2022
|
POONKODI
|
2905019WL020161
|
POONKODI
|
00045
|
BARB0VJRAPE
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
POONKODI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-022-022/284-A
()
|
2905019000NRG23210620221359243
|
21/06/2022
|
RUKKUMANI
|
2905019WL020161
|
RUKKUMANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-022-022/290-A
()
|
2905019000NRG23210620221359244
|
21/06/2022
|
CHINNATHAI
|
2905019WL020161
|
CHINNATHAI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-022-022/291-A
()
|
2905019000NRG23210620221359245
|
21/06/2022
|
JAYALAKSHMI
|
2905019WL020161
|
JAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-022-022/31-A
()
|
2905019000NRG23210620221359132
|
21/06/2022
|
ELANGO
|
2905019WL020159
|
ELANGO
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
ELANGO
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-022-022/31-A
()
|
2905019000NRG23210620221359133
|
21/06/2022
|
KALPANA
|
2905019WL020159
|
KALPANA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALPANA
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-022-022/335-A
()
|
2905019000NRG23210620221359134
|
21/06/2022
|
VASANTHA
|
2905019WL020159
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
48
|
NATRAMPALLI
|
TN-05-019-022-022/345-A
()
|
2905019000NRG23210620221359247
|
21/06/2022
|
MARAGATHAM
|
2905019WL020161
|
MARAGATHAM
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-022-022/347-A
()
|
2905019000NRG23210620221359248
|
21/06/2022
|
SAKTHI.
|
2905019WL020161
|
SAKTHI.
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAKTHI.
|
ICICI BANK LTD(508534)
|
|
50
|
NATRAMPALLI
|
TN-05-019-022-022/371-A
()
|
2905019000NRG23210620221359249
|
21/06/2022
|
JANAGI
|
2905019WL020161
|
JANAGI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JANAGI
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-022-022/378-A
()
|
2905019000NRG23210620221359250
|
21/06/2022
|
PARIMALA
|
2905019WL020161
|
PARIMALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-022-022/391-A
()
|
2905019000NRG23210620221359251
|
21/06/2022
|
DHANALAKSHMI
|
2905019WL020161
|
DHANALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
NATRAMPALLI
|
TN-05-019-022-022/40-A
()
|
2905019000NRG23210620221359254
|
21/06/2022
|
BIRUNDHA
|
2905019WL020161
|
BIRUNDHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
BIRUNDHA
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-022-022/436-A
()
|
2905019000NRG23210620221359256
|
21/06/2022
|
SANTHAMANI
|
2905019WL020161
|
SANTHAMANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANTHAMANI
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-022-022/449-A
()
|
2905019000NRG23210620221359257
|
21/06/2022
|
SARASWATHI
|
2905019WL020161
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-022-022/450-A
()
|
2905019000NRG23210620221359258
|
21/06/2022
|
KALAIVANI
|
2905019WL020161
|
KALAIVANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALAIVANI
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-022-022/465-A
()
|
2905019000NRG23210620221359260
|
21/06/2022
|
PADMAVATHI
|
2905019WL020161
|
PADMAVATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-022-022/479-A
()
|
2905019000NRG23210620221359262
|
21/06/2022
|
AMMU
|
2905019WL020161
|
AMMU
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMU
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-022-022/511-A
()
|
2905019000NRG23210620221359264
|
21/06/2022
|
SELVI
|
2905019WL020161
|
SELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-022-022/531-A
()
|
2905019000NRG23210620221359265
|
21/06/2022
|
MUNILAKSHMI
|
2905019WL020161
|
MUNILAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNILAKSHMI
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-022-022/547-A
()
|
2905019000NRG23210620221359269
|
21/06/2022
|
KUMUTHA
|
2905019WL020161
|
KUMUTHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
KUMUTHA
|
BANK OF BARODA(606985)
|
|
62
|
NATRAMPALLI
|
TN-05-019-022-022/555
()
|
2905019000NRG23210620221359270
|
21/06/2022
|
SELVI
|
2905019WL020161
|
SELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
63
|
NATRAMPALLI
|
TN-05-019-022-022/80-A
()
|
2905019000NRG23210620221359274
|
21/06/2022
|
USHA
|
2905019WL020161
|
USHA
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
USHA
|
BANK OF BARODA(606985)
|
|
64
|
NATRAMPALLI
|
TN-05-019-022-022/89-A
()
|
2905019000NRG23210620221359275
|
21/06/2022
|
JAYANTHI
|
2905019WL020161
|
JAYANTHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
65
|
NATRAMPALLI
|
TN-05-019-022-022/91-A
()
|
2905019000NRG23210620221359277
|
21/06/2022
|
ANJALIDEVI
|
2905019WL020161
|
ANJALIDEVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANJALIDEVI
|
CANARA BANK(508532)
|
|
66
|
NATRAMPALLI
|
TN-05-019-022-023/606-A
()
|
2905019000NRG23210620221359135
|
21/06/2022
|
INDHIRAKUMARI
|
2905019WL020159
|
INDHIRAKUMARI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
INDHIRAKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69544
|
69544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79144
|
79144
|
|
|
|
|
|
|
|