|
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
|
SULTANPET
|
TN-11-018-004-001/1-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575317
|
11/07/2022
|
GEETHA
|
2911018WL022387
|
GEETHA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GEETHA
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPET
|
TN-11-018-004-001/1008-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575319
|
11/07/2022
|
Rangaathal
|
2911018WL022387
|
Rangaathal
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rangaathal
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-004-001/11-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575320
|
11/07/2022
|
MAYILAL
|
2911018WL022387
|
MAYILAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYILAL
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-004-001/12-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575321
|
11/07/2022
|
KAVITHA
|
2911018WL022387
|
KAVITHA
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
5
|
SULTANPET
|
TN-11-018-004-001/1355-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575323
|
11/07/2022
|
KRISHNAVENI
|
2911018WL022387
|
KRISHNAVENI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-004-001/14-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575324
|
11/07/2022
|
RANGAL
|
2911018WL022387
|
RANGAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGAL
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-004-001/1419-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575325
|
11/07/2022
|
Manimegalai
|
2911018WL022387
|
Manimegalai
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-004-001/16-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575327
|
11/07/2022
|
KAYIRAL
|
2911018WL022387
|
KAYIRAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAYIRAL
|
BANK OF BARODA(606985)
|
|
9
|
SULTANPET
|
TN-11-018-004-001/19-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575333
|
11/07/2022
|
Jagatheeshwari
|
2911018WL022387
|
Jagatheeshwari
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagatheeshwari
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-004-001/23-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575335
|
11/07/2022
|
RANGAL
|
2911018WL022387
|
RANGAL
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANGAL
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-004-001/25-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575337
|
11/07/2022
|
Sulochana
|
2911018WL022387
|
Sulochana
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
12
|
SULTANPET
|
TN-11-018-004-001/26-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575338
|
11/07/2022
|
Manthiral
|
2911018WL022387
|
Manthiral
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manthiral
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-004-001/27-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575339
|
11/07/2022
|
LAKSHMI
|
2911018WL022387
|
LAKSHMI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-004-001/28-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575340
|
11/07/2022
|
LAKSHMI
|
2911018WL022387
|
LAKSHMI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-004-001/29-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575341
|
11/07/2022
|
MAARAL
|
2911018WL022387
|
MAARAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAARAL
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-004-001/3-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575342
|
11/07/2022
|
SIVAKAMI
|
2911018WL022387
|
SIVAKAMI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-004-001/33-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575344
|
11/07/2022
|
Laxmi
|
2911018WL022387
|
Laxmi
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-004-001/34-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575345
|
11/07/2022
|
RADHA
|
2911018WL022387
|
RADHA
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
INDIAN BANK(607105)
|
|
19
|
SULTANPET
|
TN-11-018-004-001/38-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575346
|
11/07/2022
|
MAYILAL
|
2911018WL022387
|
MAYILAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYILAL
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-004-001/4-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575347
|
11/07/2022
|
KAIRAL
|
2911018WL022387
|
KAIRAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAIRAL
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-004-001/46-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575348
|
11/07/2022
|
Pooval
|
2911018WL022387
|
Pooval
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pooval
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-004-001/47-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575349
|
11/07/2022
|
AMSAVENI
|
2911018WL022387
|
AMSAVENI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSAVENI
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-004-001/51-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575350
|
11/07/2022
|
NAYAGAM
|
2911018WL022387
|
NAYAGAM
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAYAGAM
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-004-001/6-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575352
|
11/07/2022
|
bhagyam
|
2911018WL022387
|
bhagyam
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
bhagyam
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-004-001/64-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575353
|
11/07/2022
|
MARUTHAL
|
2911018WL022387
|
MARUTHAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARUTHAL
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-004-001/65-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575354
|
11/07/2022
|
KUMARAN
|
2911018WL022387
|
KUMARAN
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUMARAN
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-004-001/655-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575355
|
11/07/2022
|
Lakshmi
|
2911018WL022387
|
Lakshmi
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-004-001/66-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575356
|
11/07/2022
|
KARUPPAL
|
2911018WL022387
|
KARUPPAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAL
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-004-001/68-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575357
|
11/07/2022
|
SAROJINI
|
2911018WL022387
|
SAROJINI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-004-001/73-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575358
|
11/07/2022
|
BATHMA
|
2911018WL022387
|
BATHMA
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
BATHMA
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-004-001/74-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575359
|
11/07/2022
|
KALIAMMAL
|
2911018WL022387
|
KALIAMMAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-004-001/81-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575360
|
11/07/2022
|
SAGUNTHALAMANI
|
2911018WL022387
|
SAGUNTHALAMANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUNTHALAMANI
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-004-001/84-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575361
|
11/07/2022
|
SIVAKAMI
|
2911018WL022387
|
SIVAKAMI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-004-001/86-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575362
|
11/07/2022
|
PARVATHI
|
2911018WL022387
|
PARVATHI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-004-001/942-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575363
|
11/07/2022
|
Chinnammal
|
2911018WL022387
|
Chinnammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-004-002/968-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575364
|
11/07/2022
|
SAROJINI
|
2911018WL022387
|
SAROJINI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-004-003/1252-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575365
|
11/07/2022
|
Amsavenii
|
2911018WL022387
|
Amsavenii
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amsavenii
|
BANK OF BARODA(606985)
|
|
38
|
SULTANPET
|
TN-11-018-004-004/1323
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575367
|
11/07/2022
|
DHANDAPANI
|
2911018WL022387
|
DHANDAPANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANDAPANI
|
CANARA BANK(508532)
|
|
39
|
SULTANPET
|
TN-11-018-004-004/1396-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575368
|
11/07/2022
|
NATARAJ
|
2911018WL022387
|
NATARAJ
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NATARAJ
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-004-004/1507-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575371
|
11/07/2022
|
Thulasiammal
|
2911018WL022387
|
Thulasiammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
41
|
SULTANPET
|
TN-11-018-004-004/1564-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575372
|
11/07/2022
|
Selvapriya
|
2911018WL022387
|
Selvapriya
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvapriya
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANPET
|
TN-11-018-004-004/1565-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575373
|
11/07/2022
|
Surya
|
2911018WL022387
|
Surya
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Surya
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-004-004/44-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575377
|
11/07/2022
|
Veeral
|
2911018WL022387
|
Veeral
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veeral
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPET
|
TN-11-018-004-004/442-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575378
|
11/07/2022
|
KARUPPAL
|
2911018WL022387
|
KARUPPAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAL
|
BANK OF BARODA(606985)
|
|
45
|
SULTANPET
|
TN-11-018-004-004/444-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575379
|
11/07/2022
|
KAMALAL
|
2911018WL022387
|
KAMALAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALAL
|
BANK OF BARODA(606985)
|
|
46
|
SULTANPET
|
TN-11-018-004-004/452-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575380
|
11/07/2022
|
SARASWATHI
|
2911018WL022387
|
SARASWATHI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
47
|
SULTANPET
|
TN-11-018-004-004/459-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575382
|
11/07/2022
|
MAYALAL
|
2911018WL022387
|
MAYALAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAYALAL
|
BANK OF BARODA(606985)
|
|
48
|
SULTANPET
|
TN-11-018-004-004/460-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575383
|
11/07/2022
|
masani
|
2911018WL022387
|
masani
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
masani
|
BANK OF BARODA(606985)
|
|
49
|
SULTANPET
|
TN-11-018-004-004/462-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575384
|
11/07/2022
|
SARASAL
|
2911018WL022387
|
SARASAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASAL
|
BANK OF BARODA(606985)
|
|
50
|
SULTANPET
|
TN-11-018-004-004/463-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575385
|
11/07/2022
|
SAROJINI
|
2911018WL022387
|
SAROJINI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJINI
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-004-004/465-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575386
|
11/07/2022
|
NACHAMMAL
|
2911018WL022387
|
NACHAMMAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
SULTANPET
|
TN-11-018-004-004/482-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575387
|
11/07/2022
|
RANJITHAM
|
2911018WL022387
|
RANJITHAM
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPET
|
TN-11-018-004-004/490-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575388
|
11/07/2022
|
KITTAL
|
2911018WL022387
|
KITTAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KITTAL
|
BANK OF BARODA(606985)
|
|
54
|
SULTANPET
|
TN-11-018-004-004/537-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575389
|
11/07/2022
|
VELMANI
|
2911018WL022387
|
VELMANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELMANI
|
BANK OF BARODA(606985)
|
|
55
|
SULTANPET
|
TN-11-018-004-004/539-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575390
|
11/07/2022
|
SELVANAYAGAM
|
2911018WL022387
|
SELVANAYAGAM
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVANAYAGAM
|
BANK OF BARODA(606985)
|
|
56
|
SULTANPET
|
TN-11-018-004-004/555-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575391
|
11/07/2022
|
VASANTHA
|
2911018WL022387
|
VASANTHA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
57
|
SULTANPET
|
TN-11-018-004-004/587-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575392
|
11/07/2022
|
JANAKI
|
2911018WL022387
|
JANAKI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
58
|
SULTANPET
|
TN-11-018-004-004/632-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575393
|
11/07/2022
|
ARUKKANI
|
2911018WL022387
|
ARUKKANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
59
|
SULTANPET
|
TN-11-018-004-004/652-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575394
|
11/07/2022
|
Ponnuthai
|
2911018WL022387
|
Ponnuthai
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnuthai
|
BANK OF BARODA(606985)
|
|
60
|
SULTANPET
|
TN-11-018-004-004/656-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575395
|
11/07/2022
|
DHNALAKSHMI
|
2911018WL022387
|
DHNALAKSHMI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHNALAKSHMI
|
BANK OF BARODA(606985)
|
|
61
|
SULTANPET
|
TN-11-018-004-004/657-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575396
|
11/07/2022
|
RADHAMANI
|
2911018WL022387
|
RADHAMANI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SULTANPET
|
TN-11-018-004-004/680-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575397
|
11/07/2022
|
Palaniammal
|
2911018WL022387
|
Palaniammal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
63
|
SULTANPET
|
TN-11-018-004-004/681-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575398
|
11/07/2022
|
KANTHASAMY
|
2911018WL022387
|
KANTHASAMY
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KANTHASAMY
|
BANK OF BARODA(606985)
|
|
64
|
SULTANPET
|
TN-11-018-004-004/683-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575399
|
11/07/2022
|
Saroja
|
2911018WL022387
|
Saroja
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
65
|
SULTANPET
|
TN-11-018-004-004/687-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575400
|
11/07/2022
|
Nandammal
|
2911018WL022387
|
Nandammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nandammal
|
BANK OF BARODA(606985)
|
|
66
|
SULTANPET
|
TN-11-018-004-004/712-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575401
|
11/07/2022
|
samiyyakal
|
2911018WL022387
|
samiyyakal
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
samiyyakal
|
BANK OF BARODA(606985)
|
|
67
|
SULTANPET
|
TN-11-018-004-004/755-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575402
|
11/07/2022
|
SUSILA
|
2911018WL022387
|
SUSILA
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
68
|
SULTANPET
|
TN-11-018-004-004/958
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575404
|
11/07/2022
|
PALANAL
|
2911018WL022387
|
PALANAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
69
|
SULTANPET
|
TN-11-018-004-004/969
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575405
|
11/07/2022
|
MALLIKA
|
2911018WL022387
|
MALLIKA
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
70
|
SULTANPET
|
TN-11-018-004-004/974-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575406
|
11/07/2022
|
PARAMESHWARI
|
2911018WL022387
|
PARAMESHWARI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESHWARI
|
BANK OF BARODA(606985)
|
|
71
|
SULTANPET
|
TN-11-018-004-006/1262-A
(J.KRISHNAPURAM)
|
2911018000NRG23090720220575407
|
11/07/2022
|
VELATHAL
|
2911018WL022387
|
VELATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81120
|
81120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81120
|
81120
|
|
|
|
|
|
|
|