|
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-26-001-002-001/1438-A
(Munnerpallam)
|
2926001000NRG23220520220239603
|
22/05/2022
|
Parvathy
|
2926001WL011368
|
Parvathy
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1049-A
(Munnerpallam)
|
2926001000NRG23220520220239604
|
22/05/2022
|
E.Pappa
|
2926001WL011368
|
E.Pappa
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Pappa
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1050-A
(Munnerpallam)
|
2926001000NRG23220520220239605
|
22/05/2022
|
A.Aanathaselvi
|
2926001WL011368
|
A.Aanathaselvi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Aanathaselvi
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1054
(Munnerpallam)
|
2926001000NRG23220520220239606
|
22/05/2022
|
P.Grace
|
2926001WL011368
|
P.Grace
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Grace
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1060-A
(Munnerpallam)
|
2926001000NRG23220520220239607
|
22/05/2022
|
M. Usha
|
2926001WL011368
|
M. Usha
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Usha
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1062-A
(Munnerpallam)
|
2926001000NRG23220520220239608
|
22/05/2022
|
R.Balammal
|
2926001WL011368
|
R.Balammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Balammal
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1068-A
(Munnerpallam)
|
2926001000NRG23220520220239609
|
22/05/2022
|
Meena .B
|
2926001WL011368
|
Meena .B
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena .B
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1084-A
(Munnerpallam)
|
2926001000NRG23220520220239610
|
22/05/2022
|
M.Annapoorani
|
2926001WL011368
|
M.Annapoorani
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Annapoorani
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1099-A
(Munnerpallam)
|
2926001000NRG23220520220239611
|
22/05/2022
|
P.Aavudaiammal
|
2926001WL011368
|
P.Aavudaiammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Aavudaiammal
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1160-A
(Munnerpallam)
|
2926001000NRG23220520220239612
|
22/05/2022
|
M. Eswari
|
2926001WL011368
|
M. Eswari
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Eswari
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1161-A
(Munnerpallam)
|
2926001000NRG23220520220239613
|
22/05/2022
|
M. Jeya
|
2926001WL011368
|
M. Jeya
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Jeya
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1168-A
(Munnerpallam)
|
2926001000NRG23220520220239615
|
22/05/2022
|
S. Petchiammal
|
2926001WL011368
|
S. Petchiammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Petchiammal
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1172-A
(Munnerpallam)
|
2926001000NRG23220520220239616
|
22/05/2022
|
A. Vimala
|
2926001WL011368
|
A. Vimala
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Vimala
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1190-A
(Munnerpallam)
|
2926001000NRG23220520220239617
|
22/05/2022
|
C. Meenachi
|
2926001WL011368
|
C. Meenachi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
C. Meenachi
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1208-A
(Munnerpallam)
|
2926001000NRG23220520220239618
|
22/05/2022
|
P. Meenatchi
|
2926001WL011368
|
P. Meenatchi
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
P. Meenatchi
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-002-002/1218-A
(Munnerpallam)
|
2926001000NRG23220520220239619
|
22/05/2022
|
G. Chinnathai
|
2926001WL011368
|
G. Chinnathai
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Chinnathai
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-002-002/390-A
(Munnerpallam)
|
2926001000NRG23220520220239620
|
22/05/2022
|
Kalaiselvi
|
2926001WL011368
|
Kalaiselvi
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-002-002/397-A
(Munnerpallam)
|
2926001000NRG23220520220239621
|
22/05/2022
|
Parvathy .A
|
2926001WL011368
|
Parvathy .A
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy .A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-002-002/398-A
(Munnerpallam)
|
2926001000NRG23220520220239622
|
22/05/2022
|
Muppidathi
|
2926001WL011368
|
Muppidathi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muppidathi
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-002-002/399-A
(Munnerpallam)
|
2926001000NRG23220520220239623
|
22/05/2022
|
Vasuki
|
2926001WL011368
|
Vasuki
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasuki
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-002-002/403-A
(Munnerpallam)
|
2926001000NRG23220520220239624
|
22/05/2022
|
Vijaya .E
|
2926001WL011368
|
Vijaya .E
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya .E
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-002-002/404-A
(Munnerpallam)
|
2926001000NRG23220520220239625
|
22/05/2022
|
M. Pon Manjula
|
2926001WL011368
|
M. Pon Manjula
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Pon Manjula
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-002-002/406-A
(Munnerpallam)
|
2926001000NRG23220520220239626
|
22/05/2022
|
Amaliammal
|
2926001WL011368
|
Amaliammal
|
00045
|
BARB0TIRUNE
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-002-002/410-A
(Munnerpallam)
|
2926001000NRG23220520220239627
|
22/05/2022
|
Esakkiammal V.
|
2926001WL011368
|
Esakkiammal V.
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal V.
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-002-002/415-A
(Munnerpallam)
|
2926001000NRG23220520220239628
|
22/05/2022
|
Thangam .A
|
2926001WL011368
|
Thangam .A
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam .A
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-002-002/428-A
(Munnerpallam)
|
2926001000NRG23220520220239629
|
22/05/2022
|
Kala .A
|
2926001WL011368
|
Kala .A
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala .A
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-002-002/429-A
(Munnerpallam)
|
2926001000NRG23220520220239630
|
22/05/2022
|
Rajammal .P
|
2926001WL011368
|
Rajammal .P
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal .P
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-002-002/432-A
(Munnerpallam)
|
2926001000NRG23220520220239631
|
22/05/2022
|
Lakshmi.V
|
2926001WL011368
|
Lakshmi.V
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.V
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-002-002/442-A
(Munnerpallam)
|
2926001000NRG23220520220239633
|
22/05/2022
|
Thangammal .N
|
2926001WL011368
|
Thangammal .N
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangammal .N
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-002-002/449-A
(Munnerpallam)
|
2926001000NRG23220520220239634
|
22/05/2022
|
Santhanammal
|
2926001WL011368
|
Santhanammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanammal
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-002-002/450-A
(Munnerpallam)
|
2926001000NRG23220520220239635
|
22/05/2022
|
Muthulakshmi .C
|
2926001WL011368
|
Muthulakshmi .C
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi .C
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-002-002/461-A
(Munnerpallam)
|
2926001000NRG23220520220239636
|
22/05/2022
|
G. Selvam
|
2926001WL011368
|
G. Selvam
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
G. Selvam
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-002-002/464-A
(Munnerpallam)
|
2926001000NRG23220520220239637
|
22/05/2022
|
Gomathi .K
|
2926001WL011368
|
Gomathi .K
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi .K
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-002-002/467-A
(Munnerpallam)
|
2926001000NRG23220520220239639
|
22/05/2022
|
Velammal U
|
2926001WL011368
|
Velammal U
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal U
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-002-002/469-A
(Munnerpallam)
|
2926001000NRG23220520220239640
|
22/05/2022
|
Lakshmi
|
2926001WL011368
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-002-002/474-A
(Munnerpallam)
|
2926001000NRG23220520220239641
|
22/05/2022
|
Vasantha
|
2926001WL011368
|
Vasantha
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-002-002/482-A
(Munnerpallam)
|
2926001000NRG23220520220239642
|
22/05/2022
|
Velammal
|
2926001WL011368
|
Velammal
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-002-002/497-A
(Munnerpallam)
|
2926001000NRG23220520220239644
|
22/05/2022
|
Velammal P
|
2926001WL011368
|
Velammal P
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal P
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-002-002/499-A
(Munnerpallam)
|
2926001000NRG23220520220239645
|
22/05/2022
|
Krishnaveni .A
|
2926001WL011368
|
Krishnaveni .A
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni .A
|
CANARA BANK(508532)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-002-002/610-A
(Munnerpallam)
|
2926001000NRG23220520220239646
|
22/05/2022
|
Maheswari .S
|
2926001WL011368
|
Maheswari .S
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheswari .S
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-002-002/614-A
(Munnerpallam)
|
2926001000NRG23220520220239647
|
22/05/2022
|
Sankarammal R
|
2926001WL011368
|
Sankarammal R
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal R
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-002-002/620-A
(Munnerpallam)
|
2926001000NRG23220520220239648
|
22/05/2022
|
Saraswathy
|
2926001WL011368
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-002-002/634-A
(Munnerpallam)
|
2926001000NRG23220520220239649
|
22/05/2022
|
Navinammal K
|
2926001WL011368
|
Navinammal K
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navinammal K
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-002-002/815-A
(Munnerpallam)
|
2926001000NRG23220520220239650
|
22/05/2022
|
Mari
|
2926001WL011368
|
Mari
|
00045
|
BARB0TIRUNE
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-002-002/878-A
(Munnerpallam)
|
2926001000NRG23220520220239651
|
22/05/2022
|
Malathi.S
|
2926001WL011368
|
Malathi.S
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malathi.S
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-002-002/924-A
(Munnerpallam)
|
2926001000NRG23220520220239652
|
22/05/2022
|
Muthu lakshmi.G
|
2926001WL011368
|
Muthu lakshmi.G
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu lakshmi.G
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-002-005/1393-A
(Munnerpallam)
|
2926001000NRG23220520220239653
|
22/05/2022
|
Petchi
|
2926001WL011368
|
Petchi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchi
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-002-006/1261-A
(Munnerpallam)
|
2926001000NRG23220520220239661
|
22/05/2022
|
Kulanthaiammal
|
2926001WL011368
|
Kulanthaiammal
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kulanthaiammal
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-002-007/1441-A
(Munnerpallam)
|
2926001000NRG23220520220239662
|
22/05/2022
|
Kavitha
|
2926001WL011368
|
Kavitha
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1249-A
(Munnerpallam)
|
2926001000NRG23220520220239663
|
22/05/2022
|
Balammal
|
2926001WL011368
|
Balammal
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1288-A
(Munnerpallam)
|
2926001000NRG23220520220239664
|
22/05/2022
|
Sangeetha
|
2926001WL011368
|
Sangeetha
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1289-A
(Munnerpallam)
|
2926001000NRG23220520220239665
|
22/05/2022
|
Muthu lakshmi
|
2926001WL011368
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1326-A
(Munnerpallam)
|
2926001000NRG23220520220239666
|
22/05/2022
|
D. Pappa
|
2926001WL011368
|
D. Pappa
|
00045
|
BARB0TIRUNE
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
D. Pappa
|
BANK OF BARODA(606985)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1414-A
(Munnerpallam)
|
2926001000NRG23220520220239667
|
22/05/2022
|
Pattathi
|
2926001WL011368
|
Pattathi
|
00045
|
BARB0TIRUNE
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattathi
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1421-A
(Munnerpallam)
|
2926001000NRG23220520220239668
|
22/05/2022
|
S Malathy
|
2926001WL011368
|
S Malathy
|
00045
|
BARB0TIRUNE
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S Malathy
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-002-008/1448-A
(Munnerpallam)
|
2926001000NRG23220520220239669
|
22/05/2022
|
Muthupriya
|
2926001WL011368
|
Muthupriya
|
00045
|
BARB0TIRUNE
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65040
|
65040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65040
|
65040
|
|
|
|
|
|
|
|