|
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-14-005-023-001/561
(VATTAKUDI)
|
2914005000NRG23240520220204032
|
24/05/2022
|
Kalaiselvi
|
2914005WL003524
|
Kalaiselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-004/550
(VATTAKUDI)
|
2914005000NRG23240520220204034
|
24/05/2022
|
Papathi
|
2914005WL003524
|
Papathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Papathi
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-004/551
(VATTAKUDI)
|
2914005000NRG23240520220204035
|
24/05/2022
|
Viji B
|
2914005WL003524
|
Viji B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Viji B
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/100-A
(VATTAKUDI)
|
2914005000NRG23240520220204050
|
24/05/2022
|
Vethambal
|
2914005WL003524
|
Vethambal
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vethambal
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/101-A
(VATTAKUDI)
|
2914005000NRG23240520220204051
|
24/05/2022
|
Thangaiyan
|
2914005WL003524
|
Thangaiyan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thangaiyan
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/102-A
(VATTAKUDI)
|
2914005000NRG23240520220204052
|
24/05/2022
|
Saroja
|
2914005WL003524
|
Saroja
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/103-A
(VATTAKUDI)
|
2914005000NRG23240520220204053
|
24/05/2022
|
Senthamilselvi
|
2914005WL003524
|
Senthamilselvi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Senthamilselvi
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/106-A
(VATTAKUDI)
|
2914005000NRG23240520220204055
|
24/05/2022
|
Ammalu
|
2914005WL003524
|
Ammalu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ammalu
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/107-A
(VATTAKUDI)
|
2914005000NRG23240520220204056
|
24/05/2022
|
Danalakshmi
|
2914005WL003524
|
Danalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Danalakshmi
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/108-A
(VATTAKUDI)
|
2914005000NRG23240520220204057
|
24/05/2022
|
Valarmathi.D
|
2914005WL003524
|
Valarmathi.D
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valarmathi.D
|
BANK OF BARODA(606985)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/110-A
(VATTAKUDI)
|
2914005000NRG23240520220204059
|
24/05/2022
|
Ganesan.m
|
2914005WL003524
|
Ganesan.m
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ganesan.m
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/114-A
(VATTAKUDI)
|
2914005000NRG23240520220204060
|
24/05/2022
|
MUTHULAKSHMI
|
2914005WL003524
|
MUTHULAKSHMI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/117-A
(VATTAKUDI)
|
2914005000NRG23240520220204061
|
24/05/2022
|
Rajeswari
|
2914005WL003524
|
Rajeswari
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajeswari
|
RATNAKAR BANK(607393)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/21-A
(VATTAKUDI)
|
2914005000NRG23240520220204063
|
24/05/2022
|
Santha.S
|
2914005WL003524
|
Santha.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Santha.S
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/216-A
(VATTAKUDI)
|
2914005000NRG23240520220204064
|
24/05/2022
|
MOORTHY
|
2914005WL003524
|
MOORTHY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
MOORTHY
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/218-A
(VATTAKUDI)
|
2914005000NRG23240520220204066
|
24/05/2022
|
Ambiga.V
|
2914005WL003524
|
Ambiga.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ambiga.V
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/219-A
(VATTAKUDI)
|
2914005000NRG23240520220204067
|
24/05/2022
|
Selvarasu.R
|
2914005WL003524
|
Selvarasu.R
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvarasu.R
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/23-A
(VATTAKUDI)
|
2914005000NRG23240520220204069
|
24/05/2022
|
Pavundoss.A
|
2914005WL003524
|
Pavundoss.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pavundoss.A
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/27-A
(VATTAKUDI)
|
2914005000NRG23240520220204070
|
24/05/2022
|
Muthulakshmi.S
|
2914005WL003524
|
Muthulakshmi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muthulakshmi.S
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/28-A
(VATTAKUDI)
|
2914005000NRG23240520220204071
|
24/05/2022
|
Murugayee.M
|
2914005WL003524
|
Murugayee.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Murugayee.M
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/32-A
(VATTAKUDI)
|
2914005000NRG23240520220204073
|
24/05/2022
|
Subramaniyan.M
|
2914005WL003524
|
Subramaniyan.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Subramaniyan.M
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/38-A
(VATTAKUDI)
|
2914005000NRG23240520220204074
|
24/05/2022
|
SEETHA
|
2914005WL003524
|
SEETHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SEETHA
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/39-A
(VATTAKUDI)
|
2914005000NRG23240520220204075
|
24/05/2022
|
RENGASAMY
|
2914005WL003524
|
RENGASAMY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
RENGASAMY
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/41-A
(VATTAKUDI)
|
2914005000NRG23240520220204076
|
24/05/2022
|
Balaiyan.K
|
2914005WL003524
|
Balaiyan.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Balaiyan.K
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/44-A
(VATTAKUDI)
|
2914005000NRG23240520220204077
|
24/05/2022
|
Enbavalli.K
|
2914005WL003524
|
Enbavalli.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Enbavalli.K
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/45-A
(VATTAKUDI)
|
2914005000NRG23240520220204078
|
24/05/2022
|
Murugesan
|
2914005WL003524
|
Murugesan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/467-A
(VATTAKUDI)
|
2914005000NRG23240520220204079
|
24/05/2022
|
Kamala.K
|
2914005WL003524
|
Kamala.K
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamala.K
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/50-A
(VATTAKUDI)
|
2914005000NRG23240520220204082
|
24/05/2022
|
KASINATHAN.P
|
2914005WL003524
|
KASINATHAN.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASINATHAN.P
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/51-A
(VATTAKUDI)
|
2914005000NRG23240520220204083
|
24/05/2022
|
Ayyaru.K
|
2914005WL003524
|
Ayyaru.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ayyaru.K
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/510-A
(VATTAKUDI)
|
2914005000NRG23240520220204084
|
24/05/2022
|
kamala
|
2914005WL003524
|
kamala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
kamala
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/518-A
(VATTAKUDI)
|
2914005000NRG23240520220204085
|
24/05/2022
|
Rani.M
|
2914005WL003524
|
Rani.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani.M
|
RATNAKAR BANK(607393)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/53-A
(VATTAKUDI)
|
2914005000NRG23240520220204087
|
24/05/2022
|
MALATHY
|
2914005WL003524
|
MALATHY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALATHY
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/54-A
(VATTAKUDI)
|
2914005000NRG23240520220204088
|
24/05/2022
|
Kalyani.M
|
2914005WL003524
|
Kalyani.M
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalyani.M
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/55-A
(VATTAKUDI)
|
2914005000NRG23240520220204089
|
24/05/2022
|
SANTHIRAN
|
2914005WL003524
|
SANTHIRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHIRAN
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/56-A
(VATTAKUDI)
|
2914005000NRG23240520220204090
|
24/05/2022
|
Indhirani.S
|
2914005WL003524
|
Indhirani.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indhirani.S
|
RATNAKAR BANK(607393)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/58-A
(VATTAKUDI)
|
2914005000NRG23240520220204091
|
24/05/2022
|
Suganya.A
|
2914005WL003524
|
Suganya.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Suganya.A
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/63-A
(VATTAKUDI)
|
2914005000NRG23240520220204093
|
24/05/2022
|
Vasugi.P
|
2914005WL003524
|
Vasugi.P
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasugi.P
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/64-A
(VATTAKUDI)
|
2914005000NRG23240520220204094
|
24/05/2022
|
Pappathi.B
|
2914005WL003524
|
Pappathi.B
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pappathi.B
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/65-A
(VATTAKUDI)
|
2914005000NRG23240520220204095
|
24/05/2022
|
Thangeshwari.S
|
2914005WL003524
|
Thangeshwari.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thangeshwari.S
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/66-A
(VATTAKUDI)
|
2914005000NRG23240520220204096
|
24/05/2022
|
Sedipavunu.K
|
2914005WL003524
|
Sedipavunu.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sedipavunu.K
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/69-A
(VATTAKUDI)
|
2914005000NRG23240520220204098
|
24/05/2022
|
POOVENTRA
|
2914005WL003524
|
POOVENTRA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
POOVENTRA
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/70-A
(VATTAKUDI)
|
2914005000NRG23240520220204099
|
24/05/2022
|
SITHARAVEL
|
2914005WL003524
|
SITHARAVEL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SITHARAVEL
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/72-A
(VATTAKUDI)
|
2914005000NRG23240520220204101
|
24/05/2022
|
Manian.V
|
2914005WL003524
|
Manian.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manian.V
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/73-A
(VATTAKUDI)
|
2914005000NRG23240520220204102
|
24/05/2022
|
Meenatchai.M
|
2914005WL003524
|
Meenatchai.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Meenatchai.M
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/74-A
(VATTAKUDI)
|
2914005000NRG23240520220204103
|
24/05/2022
|
Saradamabl.K
|
2914005WL003524
|
Saradamabl.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saradamabl.K
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/75-A
(VATTAKUDI)
|
2914005000NRG23240520220204104
|
24/05/2022
|
Ganesan.N
|
2914005WL003524
|
Ganesan.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ganesan.N
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-023-023/76-A
(VATTAKUDI)
|
2914005000NRG23240520220204105
|
24/05/2022
|
RANI
|
2914005WL003524
|
RANI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
RANI
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-023-023/77-A
(VATTAKUDI)
|
2914005000NRG23240520220204106
|
24/05/2022
|
Pushba.M
|
2914005WL003524
|
Pushba.M
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushba.M
|
RATNAKAR BANK(607393)
|
|
49
|
THALAINAYAR
|
TN-14-005-023-023/78-A
(VATTAKUDI)
|
2914005000NRG23240520220204107
|
24/05/2022
|
Jayalakshmi.M
|
2914005WL003524
|
Jayalakshmi.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jayalakshmi.M
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-023-023/81-A
(VATTAKUDI)
|
2914005000NRG23240520220204109
|
24/05/2022
|
Vedhanayagi.R
|
2914005WL003524
|
Vedhanayagi.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vedhanayagi.R
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALAINAYAR
|
TN-14-005-023-023/82-A
(VATTAKUDI)
|
2914005000NRG23240520220204110
|
24/05/2022
|
Lakshmi.S
|
2914005WL003524
|
Lakshmi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi.S
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-023-023/83-A
(VATTAKUDI)
|
2914005000NRG23240520220204111
|
24/05/2022
|
Parimala.A
|
2914005WL003524
|
Parimala.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402961
|
|
Parimala.A
|
RATNAKAR BANK(607393)
|
|
53
|
THALAINAYAR
|
TN-14-005-023-023/84-A
(VATTAKUDI)
|
2914005000NRG23240520220204112
|
24/05/2022
|
Inthiragandhi.M
|
2914005WL003524
|
Inthiragandhi.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Inthiragandhi.M
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-023-023/86-A
(VATTAKUDI)
|
2914005000NRG23240520220204114
|
24/05/2022
|
Ranjitham.A
|
2914005WL003524
|
Ranjitham.A
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ranjitham.A
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-023-023/87-A
(VATTAKUDI)
|
2914005000NRG23240520220204115
|
24/05/2022
|
Jagathambal
|
2914005WL003524
|
Jagathambal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jagathambal
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-023-023/89-A
(VATTAKUDI)
|
2914005000NRG23240520220204116
|
24/05/2022
|
Bharathi.M
|
2914005WL003524
|
Bharathi.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bharathi.M
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-023-023/90-A
(VATTAKUDI)
|
2914005000NRG23240520220204117
|
24/05/2022
|
Malathi.S
|
2914005WL003524
|
Malathi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malathi.S
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-023-023/91-A
(VATTAKUDI)
|
2914005000NRG23240520220204118
|
24/05/2022
|
PANNEER
|
2914005WL003524
|
PANNEER
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
PANNEER
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-023-023/92-A
(VATTAKUDI)
|
2914005000NRG23240520220204119
|
24/05/2022
|
SELVI
|
2914005WL003524
|
SELVI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-023-023/93-A
(VATTAKUDI)
|
2914005000NRG23240520220204120
|
24/05/2022
|
THAMAYANTHI
|
2914005WL003524
|
THAMAYANTHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
THAMAYANTHI
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-023-023/94-A
(VATTAKUDI)
|
2914005000NRG23240520220204121
|
24/05/2022
|
PAKKIRISAMY
|
2914005WL003524
|
PAKKIRISAMY
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402961
|
|
PAKKIRISAMY
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-023-023/95-A
(VATTAKUDI)
|
2914005000NRG23240520220204122
|
24/05/2022
|
Chanthira.A
|
2914005WL003524
|
Chanthira.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Chanthira.A
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-023-023/96-A
(VATTAKUDI)
|
2914005000NRG23240520220204123
|
24/05/2022
|
Prema
|
2914005WL003524
|
Prema
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
Prema
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-023-023/98-A
(VATTAKUDI)
|
2914005000NRG23240520220204125
|
24/05/2022
|
SIVASAMIY.M
|
2914005WL003524
|
SIVASAMIY.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVASAMIY.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80006
|
80006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80006
|
80006
|
|
|
|
|
|
|
|