|
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
|
NAMBIYUR
|
TN-10-016-001-001/10-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117472
|
29/04/2022
|
Karuppayal
|
2910016WL004430
|
Karuppayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-001-001/104-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117542
|
29/04/2022
|
Lakshmi
|
2910016WL004431
|
Lakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-001-001/106-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117543
|
29/04/2022
|
Eswari
|
2910016WL004431
|
Eswari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-001-001/107-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117544
|
29/04/2022
|
Devaraj
|
2910016WL004431
|
Devaraj
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMBIYUR
|
TN-10-016-001-001/109-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117545
|
29/04/2022
|
Sarojini
|
2910016WL004431
|
Sarojini
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarojini
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-001-001/113-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117547
|
29/04/2022
|
Gomathi
|
2910016WL004431
|
Gomathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-001-001/114-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117548
|
29/04/2022
|
Palaniammal
|
2910016WL004431
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-001-001/120-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117549
|
29/04/2022
|
Santhal
|
2910016WL004431
|
Santhal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-001-001/121-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117474
|
29/04/2022
|
Raman
|
2910016WL004430
|
Raman
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raman
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-001-001/122-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117550
|
29/04/2022
|
Ammasai
|
2910016WL004431
|
Ammasai
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-001-001/124-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117551
|
29/04/2022
|
Palanal
|
2910016WL004431
|
Palanal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-001-001/125-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117552
|
29/04/2022
|
Vasanthamani
|
2910016WL004431
|
Vasanthamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthamani
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-001-001/128-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117475
|
29/04/2022
|
Karuppayal
|
2910016WL004430
|
Karuppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-001-001/129-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117476
|
29/04/2022
|
Rasammal
|
2910016WL004430
|
Rasammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-001-001/13-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117477
|
29/04/2022
|
Maheswari
|
2910016WL004430
|
Maheswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-001-001/130-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117553
|
29/04/2022
|
Rayan
|
2910016WL004431
|
Rayan
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rayan
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-001-001/133-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117554
|
29/04/2022
|
Pappal
|
2910016WL004431
|
Pappal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-001-001/134-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117555
|
29/04/2022
|
Selvi
|
2910016WL004431
|
Selvi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-001-001/136-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117557
|
29/04/2022
|
Thulasimani
|
2910016WL004431
|
Thulasimani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-001-001/138-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117559
|
29/04/2022
|
Ponkiyal
|
2910016WL004431
|
Ponkiyal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponkiyal
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-001-001/140-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117560
|
29/04/2022
|
Mahali
|
2910016WL004431
|
Mahali
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahali
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-001-001/143-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117561
|
29/04/2022
|
Thangamani
|
2910016WL004431
|
Thangamani
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-001-001/145-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117562
|
29/04/2022
|
Jothi
|
2910016WL004431
|
Jothi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-001-001/151-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117564
|
29/04/2022
|
Santhal
|
2910016WL004431
|
Santhal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-001-001/154-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117478
|
29/04/2022
|
Malliha
|
2910016WL004430
|
Malliha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliha
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-001-001/156-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117480
|
29/04/2022
|
Ponkiyammal
|
2910016WL004430
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-001-001/156-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117481
|
29/04/2022
|
Saminathan
|
2910016WL004430
|
Saminathan
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saminathan
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-001-001/158-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117482
|
29/04/2022
|
Vennila
|
2910016WL004430
|
Vennila
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-001-001/161-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117566
|
29/04/2022
|
Palaniammal
|
2910016WL004431
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-001-001/161-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117565
|
29/04/2022
|
Rasan
|
2910016WL004431
|
Rasan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasan
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-001-001/168-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117484
|
29/04/2022
|
Sankaral
|
2910016WL004430
|
Sankaral
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankaral
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-001-001/182-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117488
|
29/04/2022
|
Navamani
|
2910016WL004430
|
Navamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Navamani
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-001-001/185-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117489
|
29/04/2022
|
Ramayal
|
2910016WL004430
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-001-001/190-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117490
|
29/04/2022
|
Kaliyammal
|
2910016WL004430
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-001-001/192-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117491
|
29/04/2022
|
Kanniammal
|
2910016WL004430
|
Kanniammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-001-001/197-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117492
|
29/04/2022
|
Saraswathy
|
2910016WL004430
|
Saraswathy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-001-001/199-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117567
|
29/04/2022
|
Ramya
|
2910016WL004431
|
Ramya
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-001-001/20-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117493
|
29/04/2022
|
Vijaya
|
2910016WL004430
|
Vijaya
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-001-001/21-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117494
|
29/04/2022
|
Ramayal
|
2910016WL004430
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-001-001/213-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117495
|
29/04/2022
|
Mahali
|
2910016WL004430
|
Mahali
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahali
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-001-001/214-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117496
|
29/04/2022
|
Masiriyammal
|
2910016WL004430
|
Masiriyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-001-001/221-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117498
|
29/04/2022
|
Sampoornam
|
2910016WL004430
|
Sampoornam
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampoornam
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-001-001/223-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117499
|
29/04/2022
|
Palaniyammal
|
2910016WL004430
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-001-001/229-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117500
|
29/04/2022
|
Selvarasu
|
2910016WL004430
|
Selvarasu
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarasu
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-001-001/239-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117569
|
29/04/2022
|
Ramayal
|
2910016WL004431
|
Ramayal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-001-001/240-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117570
|
29/04/2022
|
Pavalathal
|
2910016WL004431
|
Pavalathal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavalathal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-001-001/241-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117571
|
29/04/2022
|
Karuppayal
|
2910016WL004431
|
Karuppayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-001-001/254-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117573
|
29/04/2022
|
Padmavathy
|
2910016WL004431
|
Padmavathy
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padmavathy
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-001-001/255-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117574
|
29/04/2022
|
Marayal
|
2910016WL004431
|
Marayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-001-001/267-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117576
|
29/04/2022
|
Sumathi
|
2910016WL004431
|
Sumathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-001-001/268-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117577
|
29/04/2022
|
Pooval
|
2910016WL004431
|
Pooval
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pooval
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-001-001/277-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117579
|
29/04/2022
|
Sarasvathi
|
2910016WL004431
|
Sarasvathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-001-001/293-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117581
|
29/04/2022
|
Senniammal
|
2910016WL004431
|
Senniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senniammal
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-001-001/30-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117501
|
29/04/2022
|
Sarasal
|
2910016WL004430
|
Sarasal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-001-001/300-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117502
|
29/04/2022
|
Banumathi
|
2910016WL004430
|
Banumathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-001-001/304-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117503
|
29/04/2022
|
Dhanushkodi
|
2910016WL004430
|
Dhanushkodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanushkodi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMBIYUR
|
TN-10-016-001-001/306-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117504
|
29/04/2022
|
Ayyammal
|
2910016WL004430
|
Ayyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-001-001/317-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117505
|
29/04/2022
|
Rangayal
|
2910016WL004430
|
Rangayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangayal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NAMBIYUR
|
TN-10-016-001-001/322-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117584
|
29/04/2022
|
Pappathi
|
2910016WL004431
|
Pappathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-001-001/324-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117585
|
29/04/2022
|
Rangammal
|
2910016WL004431
|
Rangammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-001-001/33-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117506
|
29/04/2022
|
Sarasal
|
2910016WL004430
|
Sarasal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-001-001/330-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117586
|
29/04/2022
|
Mani
|
2910016WL004431
|
Mani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-001-001/337-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117587
|
29/04/2022
|
Kanniammal
|
2910016WL004431
|
Kanniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-001-001/38-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117508
|
29/04/2022
|
Alagi
|
2910016WL004430
|
Alagi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagi
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-001-001/383-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117588
|
29/04/2022
|
Lakshmi
|
2910016WL004431
|
Lakshmi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-001-001/4-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117509
|
29/04/2022
|
Devi
|
2910016WL004430
|
Devi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-001-001/40-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117510
|
29/04/2022
|
Rangammal
|
2910016WL004430
|
Rangammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-001-001/41-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117511
|
29/04/2022
|
Rukkumani
|
2910016WL004430
|
Rukkumani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-001-001/416-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117590
|
29/04/2022
|
Kaliyammal
|
2910016WL004431
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-001-001/42-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117512
|
29/04/2022
|
Miniyammal
|
2910016WL004430
|
Miniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Miniyammal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-001-001/448-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117591
|
29/04/2022
|
Banumathi
|
2910016WL004431
|
Banumathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-001-001/478-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117592
|
29/04/2022
|
Sarasvathi
|
2910016WL004431
|
Sarasvathi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-001-001/486-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117593
|
29/04/2022
|
Rasammal
|
2910016WL004431
|
Rasammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-001-001/491-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117594
|
29/04/2022
|
Maheswari
|
2910016WL004431
|
Maheswari
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-001-001/5-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117513
|
29/04/2022
|
Palaniammal
|
2910016WL004430
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-001-001/51-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117514
|
29/04/2022
|
Rangayal
|
2910016WL004430
|
Rangayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangayal
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-001-001/52-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117515
|
29/04/2022
|
Chenniammal
|
2910016WL004430
|
Chenniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chenniammal
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-001-001/54-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117516
|
29/04/2022
|
Sarasal
|
2910016WL004430
|
Sarasal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-001-001/55-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117517
|
29/04/2022
|
Lakshmi
|
2910016WL004430
|
Lakshmi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-001-001/56-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117518
|
29/04/2022
|
Amuthadevi
|
2910016WL004430
|
Amuthadevi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amuthadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
NAMBIYUR
|
TN-10-016-001-001/58-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117519
|
29/04/2022
|
Ammasainadar
|
2910016WL004430
|
Ammasainadar
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammasainadar
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-001-001/6-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117520
|
29/04/2022
|
Selvi
|
2910016WL004430
|
Selvi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-001-001/74-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117523
|
29/04/2022
|
Rangammal
|
2910016WL004430
|
Rangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-001-001/87-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117598
|
29/04/2022
|
Vasanthamani
|
2910016WL004431
|
Vasanthamani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthamani
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-001-001/9-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117525
|
29/04/2022
|
Muthayal
|
2910016WL004430
|
Muthayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthayal
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-001-001/94-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117599
|
29/04/2022
|
Mallika
|
2910016WL004431
|
Mallika
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-001-001/96-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117600
|
29/04/2022
|
Palani
|
2910016WL004431
|
Palani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-001-001/96-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117601
|
29/04/2022
|
Rajammal
|
2910016WL004431
|
Rajammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-001-002/352-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117604
|
29/04/2022
|
Indirani
|
2910016WL004431
|
Indirani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-001-002/353-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117605
|
29/04/2022
|
Ammani
|
2910016WL004431
|
Ammani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammani
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-001-002/354-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117607
|
29/04/2022
|
Palani
|
2910016WL004431
|
Palani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-001-003/469-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117610
|
29/04/2022
|
Muthukumar
|
2910016WL004431
|
Muthukumar
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukumar
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-001-003/483-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117611
|
29/04/2022
|
Nirmaladevi
|
2910016WL004431
|
Nirmaladevi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmaladevi
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-001-005/419-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117612
|
29/04/2022
|
Rajamani
|
2910016WL004431
|
Rajamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-001-008/326-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117526
|
29/04/2022
|
Senniammal
|
2910016WL004430
|
Senniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senniammal
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-001-008/344-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117527
|
29/04/2022
|
Arulmani
|
2910016WL004430
|
Arulmani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulmani
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-001-008/367-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117528
|
29/04/2022
|
Kannammal
|
2910016WL004430
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-001-008/370-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117529
|
29/04/2022
|
Palaniammal
|
2910016WL004430
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-001-008/384-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117530
|
29/04/2022
|
Palaniammal
|
2910016WL004430
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-001-008/391-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117531
|
29/04/2022
|
Poovathal
|
2910016WL004430
|
Poovathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-001-008/437-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117532
|
29/04/2022
|
Anupriya
|
2910016WL004430
|
Anupriya
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAMBIYUR
|
TN-10-016-001-008/449-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117533
|
29/04/2022
|
Sumathi
|
2910016WL004430
|
Sumathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAMBIYUR
|
TN-10-016-001-008/460-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117534
|
29/04/2022
|
Marakkal
|
2910016WL004430
|
Marakkal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marakkal
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-001-009/343-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117539
|
29/04/2022
|
Ponni
|
2910016WL004430
|
Ponni
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-001-011/372-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117618
|
29/04/2022
|
Pappathi
|
2910016WL004431
|
Pappathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-001-011/462-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117619
|
29/04/2022
|
Kamalam
|
2910016WL004431
|
Kamalam
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-001-012/418-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117620
|
29/04/2022
|
Ammasai
|
2910016WL004431
|
Ammasai
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-001-012/429-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117621
|
29/04/2022
|
Ramal
|
2910016WL004431
|
Ramal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-001-012/430-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117622
|
29/04/2022
|
Valli
|
2910016WL004431
|
Valli
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-001-012/431-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117623
|
29/04/2022
|
Thulasimani
|
2910016WL004431
|
Thulasimani
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
111
|
NAMBIYUR
|
TN-10-016-001-012/439-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117624
|
29/04/2022
|
Thangamani
|
2910016WL004431
|
Thangamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-001-012/441-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117625
|
29/04/2022
|
Sagunthala
|
2910016WL004431
|
Sagunthala
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
113
|
NAMBIYUR
|
TN-10-016-001-012/455-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117626
|
29/04/2022
|
Kamala
|
2910016WL004431
|
Kamala
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
114
|
NAMBIYUR
|
TN-10-016-001-012/457-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117627
|
29/04/2022
|
Chitra
|
2910016WL004431
|
Chitra
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
115
|
NAMBIYUR
|
TN-10-016-001-012/458-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117628
|
29/04/2022
|
Saritha
|
2910016WL004431
|
Saritha
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-001-012/459-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117629
|
29/04/2022
|
Meena
|
2910016WL004431
|
Meena
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136000
|
136000
|
|
|
|
|
|
|
|
|
117
|
NAMBIYUR
|
TN-10-016-001-001/174-A
(ANDIPALAYAM)
|
2910016000NRG23280420220117486
|
29/04/2022
|
Vijaya
|
2910016WL004430
|
Vijaya
|
00415
|
SBIN0004271
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136750
|
136750
|
|
|
|
|
|
|
|