|
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-11-018-004-003/1080-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613800
|
16/07/2022
|
SELLAMMAL
|
2911018WL024008
|
SELLAMMAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SULTANPET
|
TN-11-018-004-003/1082-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613801
|
16/07/2022
|
Angammal
|
2911018WL024008
|
Angammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
3
|
SULTANPET
|
TN-11-018-004-003/871-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613804
|
16/07/2022
|
SUDHA
|
2911018WL024008
|
SUDHA
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
4
|
SULTANPET
|
TN-11-018-004-004/1433-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613808
|
16/07/2022
|
MAYILATHAL
|
2911018WL024008
|
MAYILATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAYILATHAL
|
BANK OF BARODA(606985)
|
|
5
|
SULTANPET
|
TN-11-018-004-004/261-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613810
|
16/07/2022
|
Thenmozhi
|
2911018WL024008
|
Thenmozhi
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
6
|
SULTANPET
|
TN-11-018-004-004/502-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613811
|
16/07/2022
|
Thulasimani
|
2911018WL024008
|
Thulasimani
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
7
|
SULTANPET
|
TN-11-018-004-004/509-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613813
|
16/07/2022
|
ayyammal
|
2911018WL024008
|
ayyammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
ayyammal
|
BANK OF BARODA(606985)
|
|
8
|
SULTANPET
|
TN-11-018-004-004/512-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613814
|
16/07/2022
|
PONGIYAMMAL
|
2911018WL024008
|
PONGIYAMMAL
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
PONGIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SULTANPET
|
TN-11-018-004-004/513-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613815
|
16/07/2022
|
JEYAMANI
|
2911018WL024008
|
JEYAMANI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAMANI
|
BANK OF BARODA(606985)
|
|
10
|
SULTANPET
|
TN-11-018-004-004/514-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613816
|
16/07/2022
|
Mani
|
2911018WL024008
|
Mani
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
BANK OF BARODA(606985)
|
|
11
|
SULTANPET
|
TN-11-018-004-004/516-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613817
|
16/07/2022
|
SARATHAMANI
|
2911018WL024008
|
SARATHAMANI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARATHAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANPET
|
TN-11-018-004-004/541-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613820
|
16/07/2022
|
Muthammal
|
2911018WL024008
|
Muthammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
13
|
SULTANPET
|
TN-11-018-004-004/542-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613821
|
16/07/2022
|
LAKSHMI
|
2911018WL024008
|
LAKSHMI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
SULTANPET
|
TN-11-018-004-004/545-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613822
|
16/07/2022
|
JEYA
|
2911018WL024008
|
JEYA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYA
|
BANK OF BARODA(606985)
|
|
15
|
SULTANPET
|
TN-11-018-004-004/557-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613823
|
16/07/2022
|
SELVI
|
2911018WL024008
|
SELVI
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
16
|
SULTANPET
|
TN-11-018-004-004/560-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613825
|
16/07/2022
|
SAMPOORANI
|
2911018WL024008
|
SAMPOORANI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAMPOORANI
|
BANK OF BARODA(606985)
|
|
17
|
SULTANPET
|
TN-11-018-004-004/562-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613826
|
16/07/2022
|
ARUKKAL
|
2911018WL024008
|
ARUKKAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUKKAL
|
BANK OF BARODA(606985)
|
|
18
|
SULTANPET
|
TN-11-018-004-004/563-a
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613827
|
16/07/2022
|
Poongodi
|
2911018WL024008
|
Poongodi
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
19
|
SULTANPET
|
TN-11-018-004-004/598-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613829
|
16/07/2022
|
Saraswathi
|
2911018WL024008
|
Saraswathi
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
20
|
SULTANPET
|
TN-11-018-004-004/606-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613830
|
16/07/2022
|
LAKSHMI
|
2911018WL024008
|
LAKSHMI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
SULTANPET
|
TN-11-018-004-004/612-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613831
|
16/07/2022
|
JEYA
|
2911018WL024008
|
JEYA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYA
|
BANK OF BARODA(606985)
|
|
22
|
SULTANPET
|
TN-11-018-004-004/648-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613832
|
16/07/2022
|
RANGAL
|
2911018WL024008
|
RANGAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
RANGAL
|
BANK OF BARODA(606985)
|
|
23
|
SULTANPET
|
TN-11-018-004-004/666-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613833
|
16/07/2022
|
SUPPATHAL
|
2911018WL024008
|
SUPPATHAL
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPPATHAL
|
BANK OF BARODA(606985)
|
|
24
|
SULTANPET
|
TN-11-018-004-004/697-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613835
|
16/07/2022
|
PALANIAMMAL
|
2911018WL024008
|
PALANIAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIAMMAL
|
BANK OF BARODA(606985)
|
|
25
|
SULTANPET
|
TN-11-018-004-004/703-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613836
|
16/07/2022
|
PALANAL
|
2911018WL024008
|
PALANAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
26
|
SULTANPET
|
TN-11-018-004-004/720-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613837
|
16/07/2022
|
CHINNATHAI
|
2911018WL024008
|
CHINNATHAI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNATHAI
|
BANK OF BARODA(606985)
|
|
27
|
SULTANPET
|
TN-11-018-004-004/730-B
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613838
|
16/07/2022
|
Kalaivanai
|
2911018WL024008
|
Kalaivanai
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivanai
|
BANK OF BARODA(606985)
|
|
28
|
SULTANPET
|
TN-11-018-004-004/748-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613839
|
16/07/2022
|
Karuppathal
|
2911018WL024008
|
Karuppathal
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
29
|
SULTANPET
|
TN-11-018-004-004/778-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613840
|
16/07/2022
|
SIVAKAMI
|
2911018WL024008
|
SIVAKAMI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
30
|
SULTANPET
|
TN-11-018-004-004/783-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613841
|
16/07/2022
|
ANGUTHAI
|
2911018WL024008
|
ANGUTHAI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANGUTHAI
|
BANK OF BARODA(606985)
|
|
31
|
SULTANPET
|
TN-11-018-004-004/785-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613842
|
16/07/2022
|
Easwari
|
2911018WL024008
|
Easwari
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Easwari
|
BANK OF BARODA(606985)
|
|
32
|
SULTANPET
|
TN-11-018-004-004/786-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613843
|
16/07/2022
|
Selvi
|
2911018WL024008
|
Selvi
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
33
|
SULTANPET
|
TN-11-018-004-004/811-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613844
|
16/07/2022
|
EASWARI
|
2911018WL024008
|
EASWARI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPET
|
TN-11-018-004-004/823-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613845
|
16/07/2022
|
Ammaniammal
|
2911018WL024008
|
Ammaniammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammaniammal
|
BANK OF BARODA(606985)
|
|
35
|
SULTANPET
|
TN-11-018-004-004/829-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613846
|
16/07/2022
|
NACHAMMAL
|
2911018WL024008
|
NACHAMMAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
NACHAMMAL
|
BANK OF BARODA(606985)
|
|
36
|
SULTANPET
|
TN-11-018-004-004/836-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613848
|
16/07/2022
|
SELVI
|
2911018WL024008
|
SELVI
|
00045
|
BARB0SENJER
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
37
|
SULTANPET
|
TN-11-018-004-004/845
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613850
|
16/07/2022
|
Nayagam
|
2911018WL024008
|
Nayagam
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nayagam
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-004-004/846
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613851
|
16/07/2022
|
PALANATHAL
|
2911018WL024008
|
PALANATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANATHAL
|
BANK OF BARODA(606985)
|
|
39
|
SULTANPET
|
TN-11-018-004-004/851
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613852
|
16/07/2022
|
RUKKUMANI
|
2911018WL024008
|
RUKKUMANI
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
BANK OF BARODA(606985)
|
|
40
|
SULTANPET
|
TN-11-018-004-004/854
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613853
|
16/07/2022
|
MARATHAL
|
2911018WL024008
|
MARATHAL
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARATHAL
|
BANK OF BARODA(606985)
|
|
41
|
SULTANPET
|
TN-11-018-004-004/856
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613854
|
16/07/2022
|
MARATHAL
|
2911018WL024008
|
MARATHAL
|
00045
|
BARB0SENJER
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARATHAL
|
BANK OF BARODA(606985)
|
|
42
|
SULTANPET
|
TN-11-018-004-004/868
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613855
|
16/07/2022
|
JOTHIMANI
|
2911018WL024008
|
JOTHIMANI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHIMANI
|
BANK OF BARODA(606985)
|
|
43
|
SULTANPET
|
TN-11-018-004-004/873
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613856
|
16/07/2022
|
THIRUMALAISAMY
|
2911018WL024008
|
THIRUMALAISAMY
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMALAISAMY
|
BANK OF BARODA(606985)
|
|
44
|
SULTANPET
|
TN-11-018-004-004/877
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613857
|
16/07/2022
|
PALANAL
|
2911018WL024008
|
PALANAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
45
|
SULTANPET
|
TN-11-018-004-004/901
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613859
|
16/07/2022
|
SUBBAMMAL
|
2911018WL024008
|
SUBBAMMAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
SULTANPET
|
TN-11-018-004-004/905
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613860
|
16/07/2022
|
Kooppal
|
2911018WL024008
|
Kooppal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kooppal
|
BANK OF BARODA(606985)
|
|
47
|
SULTANPET
|
TN-11-018-004-004/928
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613861
|
16/07/2022
|
PUSHPAVATHI
|
2911018WL024008
|
PUSHPAVATHI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPAVATHI
|
BANK OF BARODA(606985)
|
|
48
|
SULTANPET
|
TN-11-018-004-004/945
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613862
|
16/07/2022
|
Thirumathal
|
2911018WL024008
|
Thirumathal
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirumathal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SULTANPET
|
TN-11-018-004-004/946-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613863
|
16/07/2022
|
Balamani
|
2911018WL024008
|
Balamani
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
50
|
SULTANPET
|
TN-11-018-004-005/1007-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613865
|
16/07/2022
|
Saroja
|
2911018WL024008
|
Saroja
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
51
|
SULTANPET
|
TN-11-018-004-005/1060-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613866
|
16/07/2022
|
RAMASAMI
|
2911018WL024008
|
RAMASAMI
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMASAMI
|
BANK OF BARODA(606985)
|
|
52
|
SULTANPET
|
TN-11-018-004-005/1071-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613867
|
16/07/2022
|
SUPPULAKSHMI
|
2911018WL024008
|
SUPPULAKSHMI
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUPPULAKSHMI
|
BANK OF BARODA(606985)
|
|
53
|
SULTANPET
|
TN-11-018-004-005/1254-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613870
|
16/07/2022
|
SELVI
|
2911018WL024008
|
SELVI
|
00045
|
BARB0SENJER
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
54
|
SULTANPET
|
TN-11-018-004-005/234-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613884
|
16/07/2022
|
Manthiral
|
2911018WL024008
|
Manthiral
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manthiral
|
BANK OF BARODA(606985)
|
|
55
|
SULTANPET
|
TN-11-018-004-005/237-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613885
|
16/07/2022
|
THIRUMATHAL
|
2911018WL024008
|
THIRUMATHAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
THIRUMATHAL
|
BANK OF BARODA(606985)
|
|
56
|
SULTANPET
|
TN-11-018-004-005/238-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613886
|
16/07/2022
|
Neimi
|
2911018WL024008
|
Neimi
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neimi
|
BANK OF BARODA(606985)
|
|
57
|
SULTANPET
|
TN-11-018-004-005/248-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613887
|
16/07/2022
|
KARUPPAL
|
2911018WL024008
|
KARUPPAL
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAL
|
BANK OF BARODA(606985)
|
|
58
|
SULTANPET
|
TN-11-018-004-005/251-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613889
|
16/07/2022
|
LATHA
|
2911018WL024008
|
LATHA
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
59
|
SULTANPET
|
TN-11-018-004-005/258-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613890
|
16/07/2022
|
SAROJA
|
2911018WL024008
|
SAROJA
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
60
|
SULTANPET
|
TN-11-018-004-005/264-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613892
|
16/07/2022
|
AMMASAI
|
2911018WL024008
|
AMMASAI
|
00045
|
BARB0SENJER
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMMASAI
|
BANK OF BARODA(606985)
|
|
61
|
SULTANPET
|
TN-11-018-004-005/795-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613893
|
16/07/2022
|
PADMA
|
2911018WL024008
|
PADMA
|
00045
|
BARB0SENJER
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734116
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
62
|
SULTANPET
|
TN-11-018-004-005/814-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613894
|
16/07/2022
|
UNNATHAL
|
2911018WL024008
|
UNNATHAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
UNNATHAL
|
BANK OF BARODA(606985)
|
|
63
|
SULTANPET
|
TN-11-018-004-005/852-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613895
|
16/07/2022
|
Nachammal
|
2911018WL024008
|
Nachammal
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nachammal
|
BANK OF BARODA(606985)
|
|
64
|
SULTANPET
|
TN-11-018-004-005/896-A
(J.KRISHNAPURAM)
|
2911018000NRG23160720220613898
|
16/07/2022
|
KOPPAL
|
2911018WL024008
|
KOPPAL
|
00045
|
BARB0SENJER
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOPPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70800
|
70800
|
|
|
|
|
|
|
|