|
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
|
ELLAPURAM
|
TN-02-013-037-006/170-A
(82 Panapakkam)
|
2902013000NRG23040620220492622
|
06/06/2022
|
Chithra
|
2902013WL012839
|
Chithra
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-037-037/105-a
(82 Panapakkam)
|
2902013000NRG23040620220492623
|
06/06/2022
|
Vijaya
|
2902013WL012839
|
Vijaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-037-037/106-A
(82 Panapakkam)
|
2902013000NRG23040620220492624
|
06/06/2022
|
Natrajan
|
2902013WL012839
|
Natrajan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natrajan
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-037-037/120-B
(82 Panapakkam)
|
2902013000NRG23040620220492625
|
06/06/2022
|
Govidhyammal
|
2902013WL012839
|
Govidhyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govidhyammal
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-037-037/122-A
(82 Panapakkam)
|
2902013000NRG23040620220492626
|
06/06/2022
|
Aruna
|
2902013WL012839
|
Aruna
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aruna
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-037-037/124-a
(82 Panapakkam)
|
2902013000NRG23040620220492627
|
06/06/2022
|
Sagunthala
|
2902013WL012839
|
Sagunthala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-037-037/133-A
(82 Panapakkam)
|
2902013000NRG23040620220492628
|
06/06/2022
|
Kumar
|
2902013WL012839
|
Kumar
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-037-037/134-b
(82 Panapakkam)
|
2902013000NRG23040620220492629
|
06/06/2022
|
Raji
|
2902013WL012839
|
Raji
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raji
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-037-037/137-A
(82 Panapakkam)
|
2902013000NRG23040620220492630
|
06/06/2022
|
Usha
|
2902013WL012839
|
Usha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
BANK OF BARODA(606985)
|
|
10
|
ELLAPURAM
|
TN-02-013-037-037/142-A
(82 Panapakkam)
|
2902013000NRG23040620220492631
|
06/06/2022
|
Muniyammal
|
2902013WL012839
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-037-037/142-A
(82 Panapakkam)
|
2902013000NRG23040620220492632
|
06/06/2022
|
RAJIVEL
|
2902013WL012839
|
RAJIVEL
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJIVEL
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-037-037/143-A
(82 Panapakkam)
|
2902013000NRG23040620220492633
|
06/06/2022
|
Devaki
|
2902013WL012839
|
Devaki
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaki
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-037-037/144-A
(82 Panapakkam)
|
2902013000NRG23040620220492634
|
06/06/2022
|
Devika
|
2902013WL012839
|
Devika
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devika
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-037-037/147-A
(82 Panapakkam)
|
2902013000NRG23040620220492636
|
06/06/2022
|
Murukesan
|
2902013WL012839
|
Murukesan
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murukesan
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-037-037/148-A
(82 Panapakkam)
|
2902013000NRG23040620220492637
|
06/06/2022
|
Lakshmi
|
2902013WL012839
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-037-037/149-A
(82 Panapakkam)
|
2902013000NRG23040620220492638
|
06/06/2022
|
Indhaara
|
2902013WL012839
|
Indhaara
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhaara
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-037-037/150-A
(82 Panapakkam)
|
2902013000NRG23040620220492639
|
06/06/2022
|
Kannagi
|
2902013WL012839
|
Kannagi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-037-037/151-A
(82 Panapakkam)
|
2902013000NRG23040620220492641
|
06/06/2022
|
Mohana
|
2902013WL012839
|
Mohana
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-037-037/152-A
(82 Panapakkam)
|
2902013000NRG23040620220492642
|
06/06/2022
|
Indira
|
2902013WL012839
|
Indira
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-037-037/153-A
(82 Panapakkam)
|
2902013000NRG23040620220492643
|
06/06/2022
|
Valarmathy
|
2902013WL012839
|
Valarmathy
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathy
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-037-037/159-A
(82 Panapakkam)
|
2902013000NRG23040620220492644
|
06/06/2022
|
Latha
|
2902013WL012839
|
Latha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-037-037/160-A
(82 Panapakkam)
|
2902013000NRG23040620220492645
|
06/06/2022
|
Dhurga
|
2902013WL012839
|
Dhurga
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhurga
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-037-037/165-A
(82 Panapakkam)
|
2902013000NRG23040620220492646
|
06/06/2022
|
Gowari
|
2902013WL012839
|
Gowari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowari
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-037-037/167-A
(82 Panapakkam)
|
2902013000NRG23040620220492647
|
06/06/2022
|
Devi
|
2902013WL012839
|
Devi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-037-037/168-A
(82 Panapakkam)
|
2902013000NRG23040620220492648
|
06/06/2022
|
Saroja
|
2902013WL012839
|
Saroja
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-037-037/169-A
(82 Panapakkam)
|
2902013000NRG23040620220492649
|
06/06/2022
|
Parimala
|
2902013WL012839
|
Parimala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
ELLAPURAM
|
TN-02-013-037-037/177-A
(82 Panapakkam)
|
2902013000NRG23040620220492650
|
06/06/2022
|
Rajeshwari
|
2902013WL012839
|
Rajeshwari
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-037-037/192-A
(82 Panapakkam)
|
2902013000NRG23040620220492651
|
06/06/2022
|
Shyamala
|
2902013WL012839
|
Shyamala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shyamala
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-037-037/198-A
(82 Panapakkam)
|
2902013000NRG23040620220492652
|
06/06/2022
|
Govindasamy
|
2902013WL012839
|
Govindasamy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
30
|
ELLAPURAM
|
TN-02-013-037-037/277-A
(82 Panapakkam)
|
2902013000NRG23040620220492653
|
06/06/2022
|
Parvathi
|
2902013WL012839
|
Parvathi
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-037-037/280-A
(82 Panapakkam)
|
2902013000NRG23040620220492654
|
06/06/2022
|
Arumugam
|
2902013WL012839
|
Arumugam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-037-037/282
(82 Panapakkam)
|
2902013000NRG23040620220492655
|
06/06/2022
|
perimala
|
2902013WL012839
|
perimala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
perimala
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-037-037/284-A
(82 Panapakkam)
|
2902013000NRG23040620220492656
|
06/06/2022
|
Muniyammal
|
2902013WL012839
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-037-037/286-A
(82 Panapakkam)
|
2902013000NRG23040620220492657
|
06/06/2022
|
Durga
|
2902013WL012839
|
Durga
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durga
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-037-037/287-A
(82 Panapakkam)
|
2902013000NRG23040620220492658
|
06/06/2022
|
Shanthi
|
2902013WL012839
|
Shanthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-037-037/306-A
(82 Panapakkam)
|
2902013000NRG23040620220492659
|
06/06/2022
|
Senbagavalli
|
2902013WL012839
|
Senbagavalli
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Senbagavalli
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-037-037/309-A
(82 Panapakkam)
|
2902013000NRG23040620220492660
|
06/06/2022
|
Dhanam
|
2902013WL012839
|
Dhanam
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-037-037/311-A
(82 Panapakkam)
|
2902013000NRG23040620220492661
|
06/06/2022
|
Geja
|
2902013WL012839
|
Geja
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geja
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-037-037/312-A
(82 Panapakkam)
|
2902013000NRG23040620220492662
|
06/06/2022
|
Mohana
|
2902013WL012839
|
Mohana
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-037-037/319-A
(82 Panapakkam)
|
2902013000NRG23040620220492663
|
06/06/2022
|
Indhumathi
|
2902013WL012839
|
Indhumathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
ELLAPURAM
|
TN-02-013-037-037/320-A
(82 Panapakkam)
|
2902013000NRG23040620220492664
|
06/06/2022
|
Andhi
|
2902013WL012839
|
Andhi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Andhi
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-037-037/321-A
(82 Panapakkam)
|
2902013000NRG23040620220492665
|
06/06/2022
|
Mariyammal
|
2902013WL012839
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
ELLAPURAM
|
TN-02-013-037-037/326
(82 Panapakkam)
|
2902013000NRG23040620220492667
|
06/06/2022
|
Devi
|
2902013WL012839
|
Devi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devi
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-037-037/336-A
(82 Panapakkam)
|
2902013000NRG23040620220492668
|
06/06/2022
|
Rani
|
2902013WL012839
|
Rani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-037-037/35-A
(82 Panapakkam)
|
2902013000NRG23040620220492670
|
06/06/2022
|
Shanthi
|
2902013WL012839
|
Shanthi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-037-037/36-A
(82 Panapakkam)
|
2902013000NRG23040620220492672
|
06/06/2022
|
Bhavani
|
2902013WL012839
|
Bhavani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-037-037/363-A
(82 Panapakkam)
|
2902013000NRG23040620220492675
|
06/06/2022
|
Sundhar
|
2902013WL012839
|
Sundhar
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundhar
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-037-037/365-A
(82 Panapakkam)
|
2902013000NRG23040620220492677
|
06/06/2022
|
Kantha
|
2902013WL012839
|
Kantha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-037-037/366-A
(82 Panapakkam)
|
2902013000NRG23040620220492678
|
06/06/2022
|
Ramba
|
2902013WL012839
|
Ramba
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramba
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-037-037/368-A
(82 Panapakkam)
|
2902013000NRG23040620220492679
|
06/06/2022
|
Mala
|
2902013WL012839
|
Mala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-037-037/369-A
(82 Panapakkam)
|
2902013000NRG23040620220492680
|
06/06/2022
|
Sokkammal
|
2902013WL012839
|
Sokkammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sokkammal
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-037-037/370-A
(82 Panapakkam)
|
2902013000NRG23040620220492681
|
06/06/2022
|
Kuppammal
|
2902013WL012839
|
Kuppammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-037-037/38-A
(82 Panapakkam)
|
2902013000NRG23040620220492682
|
06/06/2022
|
Selvi
|
2902013WL012839
|
Selvi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-037-037/39-A
(82 Panapakkam)
|
2902013000NRG23040620220492685
|
06/06/2022
|
Mangammal
|
2902013WL012839
|
Mangammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangammal
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-037-037/42-A
(82 Panapakkam)
|
2902013000NRG23040620220492686
|
06/06/2022
|
Jothi
|
2902013WL012839
|
Jothi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-037-037/44-A
(82 Panapakkam)
|
2902013000NRG23040620220492687
|
06/06/2022
|
Gundugovinthaswamy
|
2902013WL012839
|
Gundugovinthaswamy
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gundugovinthaswamy
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-037-037/45-A
(82 Panapakkam)
|
2902013000NRG23040620220492688
|
06/06/2022
|
Vasuki
|
2902013WL012839
|
Vasuki
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
ELLAPURAM
|
TN-02-013-037-037/46-A
(82 Panapakkam)
|
2902013000NRG23040620220492689
|
06/06/2022
|
Baby
|
2902013WL012839
|
Baby
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-037-037/49-A
(82 Panapakkam)
|
2902013000NRG23040620220492690
|
06/06/2022
|
Jothi
|
2902013WL012839
|
Jothi
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ELLAPURAM
|
TN-02-013-037-037/98-A
(82 Panapakkam)
|
2902013000NRG23040620220492691
|
06/06/2022
|
Rani
|
2902013WL012839
|
Rani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63286
|
63286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63286
|
63286
|
|
|
|
|
|
|
|