|
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
|
MANAMADURAI
|
TN-25-003-020-001/158
(PATCHERI)
|
2925003000NRG23040720220583653
|
04/07/2022
|
Rajangam
|
2925003WL018041
|
Rajangam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajangam
|
BANK OF BARODA(606985)
|
|
2
|
MANAMADURAI
|
TN-25-003-020-001/196
(PATCHERI)
|
2925003000NRG23040720220583654
|
04/07/2022
|
Inthira
|
2925003WL018041
|
Inthira
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Inthira
|
BANK OF BARODA(606985)
|
|
3
|
MANAMADURAI
|
TN-25-003-020-001/223
(PATCHERI)
|
2925003000NRG23040720220583655
|
04/07/2022
|
Sumathi
|
2925003WL018041
|
Sumathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
4
|
MANAMADURAI
|
TN-25-003-020-001/231
(PATCHERI)
|
2925003000NRG23040720220583656
|
04/07/2022
|
Jeyalakshmi
|
2925003WL018041
|
Jeyalakshmi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyalakshmi
|
BANK OF BARODA(606985)
|
|
5
|
MANAMADURAI
|
TN-25-003-020-001/232
(PATCHERI)
|
2925003000NRG23040720220583657
|
04/07/2022
|
Pandiammal
|
2925003WL018041
|
Pandiammal
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandiammal
|
BANK OF BARODA(606985)
|
|
6
|
MANAMADURAI
|
TN-25-003-020-001/235
(PATCHERI)
|
2925003000NRG23040720220583659
|
04/07/2022
|
Solaiammal
|
2925003WL018041
|
Solaiammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Solaiammal
|
BANK OF BARODA(606985)
|
|
7
|
MANAMADURAI
|
TN-25-003-020-001/237
(PATCHERI)
|
2925003000NRG23040720220583660
|
04/07/2022
|
Eswari
|
2925003WL018041
|
Eswari
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
8
|
MANAMADURAI
|
TN-25-003-020-001/238
(PATCHERI)
|
2925003000NRG23040720220583661
|
04/07/2022
|
Meera
|
2925003WL018041
|
Meera
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meera
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANAMADURAI
|
TN-25-003-020-001/241
(PATCHERI)
|
2925003000NRG23040720220583662
|
04/07/2022
|
Jeyakodi
|
2925003WL018041
|
Jeyakodi
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeyakodi
|
BANK OF BARODA(606985)
|
|
10
|
MANAMADURAI
|
TN-25-003-020-001/243
(PATCHERI)
|
2925003000NRG23040720220583663
|
04/07/2022
|
Alagammal
|
2925003WL018041
|
Alagammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
11
|
MANAMADURAI
|
TN-25-003-020-001/246
(PATCHERI)
|
2925003000NRG23040720220583664
|
04/07/2022
|
Panthanam
|
2925003WL018041
|
Panthanam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panthanam
|
BANK OF BARODA(606985)
|
|
12
|
MANAMADURAI
|
TN-25-003-020-001/249
(PATCHERI)
|
2925003000NRG23040720220583665
|
04/07/2022
|
Rakku
|
2925003WL018041
|
Rakku
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakku
|
BANK OF BARODA(606985)
|
|
13
|
MANAMADURAI
|
TN-25-003-020-001/25
(PATCHERI)
|
2925003000NRG23040720220583666
|
04/07/2022
|
Sumathi
|
2925003WL018041
|
Sumathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
14
|
MANAMADURAI
|
TN-25-003-020-001/252
(PATCHERI)
|
2925003000NRG23040720220583667
|
04/07/2022
|
Devi
|
2925003WL018041
|
Devi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
12/07/2022
|
|
011542666
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANAMADURAI
|
TN-25-003-020-001/254
(PATCHERI)
|
2925003000NRG23040720220583668
|
04/07/2022
|
Muniyammal
|
2925003WL018041
|
Muniyammal
|
00045
|
BARB0PACHER
|
360
|
360
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
16
|
MANAMADURAI
|
TN-25-003-020-001/255
(PATCHERI)
|
2925003000NRG23040720220583669
|
04/07/2022
|
Vasantha
|
2925003WL018041
|
Vasantha
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
17
|
MANAMADURAI
|
TN-25-003-020-001/256
(PATCHERI)
|
2925003000NRG23040720220583670
|
04/07/2022
|
Amaravathy
|
2925003WL018041
|
Amaravathy
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathy
|
BANK OF BARODA(606985)
|
|
18
|
MANAMADURAI
|
TN-25-003-020-001/257
(PATCHERI)
|
2925003000NRG23040720220583671
|
04/07/2022
|
Raman
|
2925003WL018041
|
Raman
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Raman
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-020-001/260
(PATCHERI)
|
2925003000NRG23040720220583672
|
04/07/2022
|
Annakodi
|
2925003WL018041
|
Annakodi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Annakodi
|
BANK OF BARODA(606985)
|
|
20
|
MANAMADURAI
|
TN-25-003-020-001/261
(PATCHERI)
|
2925003000NRG23040720220583673
|
04/07/2022
|
Mariammal
|
2925003WL018041
|
Mariammal
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
12/07/2022
|
|
011542666
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAMADURAI
|
TN-25-003-020-001/262
(PATCHERI)
|
2925003000NRG23040720220583674
|
04/07/2022
|
Maragatham
|
2925003WL018041
|
Maragatham
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
22
|
MANAMADURAI
|
TN-25-003-020-001/266
(PATCHERI)
|
2925003000NRG23040720220583676
|
04/07/2022
|
Chellammal
|
2925003WL018041
|
Chellammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chellammal
|
BANK OF BARODA(606985)
|
|
23
|
MANAMADURAI
|
TN-25-003-020-001/267
(PATCHERI)
|
2925003000NRG23040720220583677
|
04/07/2022
|
Malaiammal
|
2925003WL018041
|
Malaiammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malaiammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAMADURAI
|
TN-25-003-020-001/270
(PATCHERI)
|
2925003000NRG23040720220583678
|
04/07/2022
|
Ponnuthayi
|
2925003WL018041
|
Ponnuthayi
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ponnuthayi
|
BANK OF BARODA(606985)
|
|
25
|
MANAMADURAI
|
TN-25-003-020-001/273
(PATCHERI)
|
2925003000NRG23040720220583679
|
04/07/2022
|
Sengai
|
2925003WL018041
|
Sengai
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sengai
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-020-001/274
(PATCHERI)
|
2925003000NRG23040720220583680
|
04/07/2022
|
Pappa
|
2925003WL018041
|
Pappa
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MANAMADURAI
|
TN-25-003-020-001/276
(PATCHERI)
|
2925003000NRG23040720220583681
|
04/07/2022
|
Latha
|
2925003WL018041
|
Latha
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
BANK OF BARODA(606985)
|
|
28
|
MANAMADURAI
|
TN-25-003-020-001/277
(PATCHERI)
|
2925003000NRG23040720220583682
|
04/07/2022
|
Maruthayi
|
2925003WL018041
|
Maruthayi
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Maruthayi
|
BANK OF BARODA(606985)
|
|
29
|
MANAMADURAI
|
TN-25-003-020-001/279
(PATCHERI)
|
2925003000NRG23040720220583683
|
04/07/2022
|
Kannan
|
2925003WL018041
|
Kannan
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAMADURAI
|
TN-25-003-020-001/281
(PATCHERI)
|
2925003000NRG23040720220583684
|
04/07/2022
|
Parvathi
|
2925003WL018041
|
Parvathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
31
|
MANAMADURAI
|
TN-25-003-020-001/412
(PATCHERI)
|
2925003000NRG23040720220583685
|
04/07/2022
|
Meenal
|
2925003WL018041
|
Meenal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MANAMADURAI
|
TN-25-003-020-001/426
(PATCHERI)
|
2925003000NRG23040720220583686
|
04/07/2022
|
Pappa
|
2925003WL018041
|
Pappa
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
33
|
MANAMADURAI
|
TN-25-003-020-001/435
(PATCHERI)
|
2925003000NRG23040720220583688
|
04/07/2022
|
Poornam
|
2925003WL018041
|
Poornam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
34
|
MANAMADURAI
|
TN-25-003-020-001/437
(PATCHERI)
|
2925003000NRG23040720220583689
|
04/07/2022
|
Pandeeswari
|
2925003WL018041
|
Pandeeswari
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-020-001/490
(PATCHERI)
|
2925003000NRG23040720220583690
|
04/07/2022
|
Puspavalli
|
2925003WL018041
|
Puspavalli
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Puspavalli
|
BANK OF BARODA(606985)
|
|
36
|
MANAMADURAI
|
TN-25-003-020-001/499
(PATCHERI)
|
2925003000NRG23040720220583691
|
04/07/2022
|
Alagammal
|
2925003WL018041
|
Alagammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
37
|
MANAMADURAI
|
TN-25-003-020-001/51
(PATCHERI)
|
2925003000NRG23040720220583692
|
04/07/2022
|
Muthulakshmi
|
2925003WL018041
|
Muthulakshmi
|
00045
|
BARB0PACHER
|
180
|
180
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-020-001/568
(PATCHERI)
|
2925003000NRG23040720220583694
|
04/07/2022
|
Veerayee
|
2925003WL018041
|
Veerayee
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Veerayee
|
BANK OF BARODA(606985)
|
|
39
|
MANAMADURAI
|
TN-25-003-020-001/571
(PATCHERI)
|
2925003000NRG23040720220583695
|
04/07/2022
|
Malarkodi
|
2925003WL018041
|
Malarkodi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malarkodi
|
BANK OF BARODA(606985)
|
|
40
|
MANAMADURAI
|
TN-25-003-020-001/572
(PATCHERI)
|
2925003000NRG23040720220583696
|
04/07/2022
|
Pechiammal
|
2925003WL018041
|
Pechiammal
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAMADURAI
|
TN-25-003-020-001/574
(PATCHERI)
|
2925003000NRG23040720220583697
|
04/07/2022
|
Indira
|
2925003WL018041
|
Indira
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAMADURAI
|
TN-25-003-020-001/581
(PATCHERI)
|
2925003000NRG23040720220583698
|
04/07/2022
|
Saroja
|
2925003WL018041
|
Saroja
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
43
|
MANAMADURAI
|
TN-25-003-020-001/585
(PATCHERI)
|
2925003000NRG23040720220583700
|
04/07/2022
|
Muthupriya
|
2925003WL018041
|
Muthupriya
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthupriya
|
BANK OF BARODA(606985)
|
|
44
|
MANAMADURAI
|
TN-25-003-020-001/587
(PATCHERI)
|
2925003000NRG23040720220583701
|
04/07/2022
|
Ammakannu
|
2925003WL018041
|
Ammakannu
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ammakannu
|
BANK OF BARODA(606985)
|
|
45
|
MANAMADURAI
|
TN-25-003-020-001/597
(PATCHERI)
|
2925003000NRG23040720220583703
|
04/07/2022
|
Sornam
|
2925003WL018041
|
Sornam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sornam
|
BANK OF BARODA(606985)
|
|
46
|
MANAMADURAI
|
TN-25-003-020-001/599
(PATCHERI)
|
2925003000NRG23040720220583704
|
04/07/2022
|
Tamil selvi
|
2925003WL018041
|
Tamil selvi
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamil selvi
|
BANK OF BARODA(606985)
|
|
47
|
MANAMADURAI
|
TN-25-003-020-001/612
(PATCHERI)
|
2925003000NRG23040720220583705
|
04/07/2022
|
Manjula
|
2925003WL018041
|
Manjula
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
48
|
MANAMADURAI
|
TN-25-003-020-001/613
(PATCHERI)
|
2925003000NRG23040720220583706
|
04/07/2022
|
Valarmathi
|
2925003WL018041
|
Valarmathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
49
|
MANAMADURAI
|
TN-25-003-020-001/616
(PATCHERI)
|
2925003000NRG23040720220583707
|
04/07/2022
|
Eswari
|
2925003WL018041
|
Eswari
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
50
|
MANAMADURAI
|
TN-25-003-020-001/617
(PATCHERI)
|
2925003000NRG23040720220583708
|
04/07/2022
|
Boominathan
|
2925003WL018041
|
Boominathan
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
12/07/2022
|
|
011542666
|
|
Boominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAMADURAI
|
TN-25-003-020-001/619
(PATCHERI)
|
2925003000NRG23040720220583709
|
04/07/2022
|
Rakkammal
|
2925003WL018041
|
Rakkammal
|
00045
|
BARB0PACHER
|
540
|
540
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rakkammal
|
BANK OF BARODA(606985)
|
|
52
|
MANAMADURAI
|
TN-25-003-020-001/654
(PATCHERI)
|
2925003000NRG23040720220583710
|
04/07/2022
|
Revathy
|
2925003WL018041
|
Revathy
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAMADURAI
|
TN-25-003-020-001/658
(PATCHERI)
|
2925003000NRG23040720220583711
|
04/07/2022
|
Panchavarnam
|
2925003WL018041
|
Panchavarnam
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchavarnam
|
BANK OF BARODA(606985)
|
|
54
|
MANAMADURAI
|
TN-25-003-020-001/684
(PATCHERI)
|
2925003000NRG23040720220583712
|
04/07/2022
|
Shanthi
|
2925003WL018041
|
Shanthi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAMADURAI
|
TN-25-003-020-001/694
(PATCHERI)
|
2925003000NRG23040720220583713
|
04/07/2022
|
Ramaiya
|
2925003WL018041
|
Ramaiya
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramaiya
|
BANK OF BARODA(606985)
|
|
56
|
MANAMADURAI
|
TN-25-003-020-001/707
(PATCHERI)
|
2925003000NRG23040720220583714
|
04/07/2022
|
Madava selvi
|
2925003WL018041
|
Madava selvi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Madava selvi
|
BANK OF BARODA(606985)
|
|
57
|
MANAMADURAI
|
TN-25-003-020-001/719
(PATCHERI)
|
2925003000NRG23040720220583715
|
04/07/2022
|
Mahalakshmi
|
2925003WL018041
|
Mahalakshmi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MANAMADURAI
|
TN-25-003-020-001/732
(PATCHERI)
|
2925003000NRG23040720220583716
|
04/07/2022
|
Thilagavathi
|
2925003WL018041
|
Thilagavathi
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
59
|
MANAMADURAI
|
TN-25-003-020-001/733
(PATCHERI)
|
2925003000NRG23040720220583717
|
04/07/2022
|
Chitra
|
2925003WL018041
|
Chitra
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
60
|
MANAMADURAI
|
TN-25-003-020-001/751
(PATCHERI)
|
2925003000NRG23040720220583720
|
04/07/2022
|
Karuppusamy
|
2925003WL018041
|
Karuppusamy
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAMADURAI
|
TN-25-003-020-001/761
(PATCHERI)
|
2925003000NRG23040720220583721
|
04/07/2022
|
Murugeswari
|
2925003WL018041
|
Murugeswari
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-020-001/799
(PATCHERI)
|
2925003000NRG23040720220583723
|
04/07/2022
|
Sundaravalli
|
2925003WL018041
|
Sundaravalli
|
00045
|
BARB0PACHER
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundaravalli
|
BANK OF BARODA(606985)
|
|
63
|
MANAMADURAI
|
TN-25-003-020-001/92
(PATCHERI)
|
2925003000NRG23040720220583726
|
04/07/2022
|
Boompozhil
|
2925003WL018041
|
Boompozhil
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Boompozhil
|
BANK OF BARODA(606985)
|
|
64
|
MANAMADURAI
|
TN-25-003-020-021/807
(PATCHERI)
|
2925003000NRG23040720220583737
|
04/07/2022
|
Revathy
|
2925003WL018041
|
Revathy
|
00045
|
BARB0PACHER
|
720
|
720
|
Processed
|
12/07/2022
|
|
011542666
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MANAMADURAI
|
TN-25-003-020-021/819
(PATCHERI)
|
2925003000NRG23040720220583738
|
04/07/2022
|
Kala
|
2925003WL018041
|
Kala
|
00045
|
BARB0PACHER
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61380
|
61380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61380
|
61380
|
|
|
|
|
|
|
|