|
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
|
THALAINAYAR
|
TN-14-005-023-005/539
(VATTAKUDI)
|
2914005000NRG22040420222164316
|
04/04/2022
|
Kannagi.M
|
2914005WL035060
|
Kannagi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi.M
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/153-A
(VATTAKUDI)
|
2914005000NRG22040420222164321
|
04/04/2022
|
Kunjammal.S
|
2914005WL035060
|
Kunjammal.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjammal.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/228-A
(VATTAKUDI)
|
2914005000NRG22040420222164322
|
04/04/2022
|
Ravi
|
2914005WL035060
|
Ravi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/231-A
(VATTAKUDI)
|
2914005000NRG22040420222164324
|
04/04/2022
|
Maruthamuthu
|
2914005WL035060
|
Maruthamuthu
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthamuthu
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/248-A
(VATTAKUDI)
|
2914005000NRG22040420222164328
|
04/04/2022
|
Selvi.R
|
2914005WL035060
|
Selvi.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/251-A
(VATTAKUDI)
|
2914005000NRG22040420222164330
|
04/04/2022
|
Vathsala
|
2914005WL035060
|
Vathsala
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vathsala
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/254-A
(VATTAKUDI)
|
2914005000NRG22040420222164331
|
04/04/2022
|
Rathika.M
|
2914005WL035060
|
Rathika.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathika.M
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/259-A
(VATTAKUDI)
|
2914005000NRG22040420222164332
|
04/04/2022
|
Gomathi.M
|
2914005WL035060
|
Gomathi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi.M
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-023-023/261-A
(VATTAKUDI)
|
2914005000NRG22040420222164333
|
04/04/2022
|
Pushpavalli
|
2914005WL035060
|
Pushpavalli
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpavalli
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-023-023/262-A
(VATTAKUDI)
|
2914005000NRG22040420222164334
|
04/04/2022
|
Thangamani.V
|
2914005WL035060
|
Thangamani.V
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamani.V
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALAINAYAR
|
TN-14-005-023-023/265-A
(VATTAKUDI)
|
2914005000NRG22040420222164335
|
04/04/2022
|
Lalitha.P
|
2914005WL035060
|
Lalitha.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha.P
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-023-023/268-A
(VATTAKUDI)
|
2914005000NRG22040420222164336
|
04/04/2022
|
Veerammal
|
2914005WL035060
|
Veerammal
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALAINAYAR
|
TN-14-005-023-023/270-A
(VATTAKUDI)
|
2914005000NRG22040420222164337
|
04/04/2022
|
Mahadevi.T
|
2914005WL035060
|
Mahadevi.T
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahadevi.T
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-023-023/273-A
(VATTAKUDI)
|
2914005000NRG22040420222164338
|
04/04/2022
|
Parimala.V
|
2914005WL035060
|
Parimala.V
|
00045
|
BARB0TALAIN
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala.V
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-023-023/274-A
(VATTAKUDI)
|
2914005000NRG22040420222164339
|
04/04/2022
|
Nagalakshmi.R
|
2914005WL035060
|
Nagalakshmi.R
|
00045
|
BARB0TALAIN
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi.R
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-023-023/279-A
(VATTAKUDI)
|
2914005000NRG22040420222164340
|
04/04/2022
|
Amirthavalli.S
|
2914005WL035060
|
Amirthavalli.S
|
00045
|
BARB0TALAIN
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli.S
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-023-023/281-A
(VATTAKUDI)
|
2914005000NRG22040420222164341
|
04/04/2022
|
tamizarasi
|
2914005WL035060
|
tamizarasi
|
00045
|
BARB0TALAIN
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
tamizarasi
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-023-023/284-A
(VATTAKUDI)
|
2914005000NRG22040420222164343
|
04/04/2022
|
Shanmugavel
|
2914005WL035060
|
Shanmugavel
|
00045
|
BARB0TALAIN
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavel
|
BANK OF BARODA(606985)
|
|
19
|
THALAINAYAR
|
TN-14-005-023-023/289-A
(VATTAKUDI)
|
2914005000NRG22040420222164345
|
04/04/2022
|
tamizarasi
|
2914005WL035060
|
tamizarasi
|
00045
|
BARB0TALAIN
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
tamizarasi
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-023-023/290-A
(VATTAKUDI)
|
2914005000NRG22040420222164346
|
04/04/2022
|
Radharkumani.A
|
2914005WL035060
|
Radharkumani.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radharkumani.A
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-023-023/291-A
(VATTAKUDI)
|
2914005000NRG22040420222164347
|
04/04/2022
|
Thamilselvi.S
|
2914005WL035060
|
Thamilselvi.S
|
00045
|
BARB0TALAIN
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi.S
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-023-023/295-A
(VATTAKUDI)
|
2914005000NRG22040420222164348
|
04/04/2022
|
Poominila
|
2914005WL035060
|
Poominila
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poominila
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-023-023/297-A
(VATTAKUDI)
|
2914005000NRG22040420222164349
|
04/04/2022
|
Thavamani.K
|
2914005WL035060
|
Thavamani.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani.K
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-023-023/305-A
(VATTAKUDI)
|
2914005000NRG22040420222164350
|
04/04/2022
|
Mallika.P
|
2914005WL035060
|
Mallika.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika.P
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-023-023/311-A
(VATTAKUDI)
|
2914005000NRG22040420222164352
|
04/04/2022
|
Rengaiyan.M
|
2914005WL035060
|
Rengaiyan.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rengaiyan.M
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-023-023/312-A
(VATTAKUDI)
|
2914005000NRG22040420222164353
|
04/04/2022
|
saranya
|
2914005WL035060
|
saranya
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
saranya
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-023-023/314-A
(VATTAKUDI)
|
2914005000NRG22040420222164354
|
04/04/2022
|
Santhi.R
|
2914005WL035060
|
Santhi.R
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi.R
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-023-023/316-A
(VATTAKUDI)
|
2914005000NRG22040420222164355
|
04/04/2022
|
Anjammal
|
2914005WL035060
|
Anjammal
|
00045
|
BARB0TALAIN
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-023-023/317-A
(VATTAKUDI)
|
2914005000NRG22040420222164356
|
04/04/2022
|
Gokila
|
2914005WL035060
|
Gokila
|
00045
|
BARB0TALAIN
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gokila
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-023-023/318-A
(VATTAKUDI)
|
2914005000NRG22040420222164357
|
04/04/2022
|
Natarajan.M
|
2914005WL035060
|
Natarajan.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natarajan.M
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-023-023/320-A
(VATTAKUDI)
|
2914005000NRG22040420222164358
|
04/04/2022
|
Rathika.V
|
2914005WL035060
|
Rathika.V
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathika.V
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-023-023/324-A
(VATTAKUDI)
|
2914005000NRG22040420222164359
|
04/04/2022
|
Revathi.S
|
2914005WL035060
|
Revathi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi.S
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-023-023/329-A
(VATTAKUDI)
|
2914005000NRG22040420222164360
|
04/04/2022
|
Chandra
|
2914005WL035060
|
Chandra
|
00045
|
BARB0TALAIN
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-023-023/331-A
(VATTAKUDI)
|
2914005000NRG22040420222164361
|
04/04/2022
|
Vembu
|
2914005WL035060
|
Vembu
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALAINAYAR
|
TN-14-005-023-023/338-A
(VATTAKUDI)
|
2914005000NRG22040420222164363
|
04/04/2022
|
Thamilarasi.S
|
2914005WL035060
|
Thamilarasi.S
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilarasi.S
|
RATNAKAR BANK(607393)
|
|
36
|
THALAINAYAR
|
TN-14-005-023-023/339-A
(VATTAKUDI)
|
2914005000NRG22040420222164364
|
04/04/2022
|
Vedhavalli.V
|
2914005WL035060
|
Vedhavalli.V
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vedhavalli.V
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-023-023/340-A
(VATTAKUDI)
|
2914005000NRG22040420222164365
|
04/04/2022
|
revathi
|
2914005WL035060
|
revathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
revathi
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-023-023/343-A
(VATTAKUDI)
|
2914005000NRG22040420222164366
|
04/04/2022
|
Raghu.S
|
2914005WL035060
|
Raghu.S
|
00045
|
BARB0TALAIN
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raghu.S
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-023-023/348-A
(VATTAKUDI)
|
2914005000NRG22040420222164367
|
04/04/2022
|
Malarjothy
|
2914005WL035060
|
Malarjothy
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarjothy
|
BANK OF BARODA(606985)
|
|
40
|
THALAINAYAR
|
TN-14-005-023-023/349-A
(VATTAKUDI)
|
2914005000NRG22040420222164368
|
04/04/2022
|
Murugan
|
2914005WL035060
|
Murugan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-023-023/350-A
(VATTAKUDI)
|
2914005000NRG22040420222164369
|
04/04/2022
|
Elamathi
|
2914005WL035060
|
Elamathi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elamathi
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-023-023/352-A
(VATTAKUDI)
|
2914005000NRG22040420222164370
|
04/04/2022
|
kamala
|
2914005WL035060
|
kamala
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
kamala
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-023-023/385-A
(VATTAKUDI)
|
2914005000NRG22040420222164371
|
04/04/2022
|
Aandal.K
|
2914005WL035060
|
Aandal.K
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aandal.K
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-023-023/412-A
(VATTAKUDI)
|
2914005000NRG22040420222164373
|
04/04/2022
|
Rajenthiran.D
|
2914005WL035060
|
Rajenthiran.D
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajenthiran.D
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-023-023/414-A
(VATTAKUDI)
|
2914005000NRG22040420222164374
|
04/04/2022
|
Balakirshnan.D
|
2914005WL035060
|
Balakirshnan.D
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balakirshnan.D
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-023-023/415-A
(VATTAKUDI)
|
2914005000NRG22040420222164375
|
04/04/2022
|
Shanmugavel
|
2914005WL035060
|
Shanmugavel
|
00045
|
BARB0TALAIN
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavel
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-023-023/416-A
(VATTAKUDI)
|
2914005000NRG22040420222164376
|
04/04/2022
|
Srinivasan
|
2914005WL035060
|
Srinivasan
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Srinivasan
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-023-023/418-A
(VATTAKUDI)
|
2914005000NRG22040420222164378
|
04/04/2022
|
Sevi.N
|
2914005WL035060
|
Sevi.N
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sevi.N
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-023-023/419-A
(VATTAKUDI)
|
2914005000NRG22040420222164379
|
04/04/2022
|
Amutha
|
2914005WL035060
|
Amutha
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALAINAYAR
|
TN-14-005-023-023/422-A
(VATTAKUDI)
|
2914005000NRG22040420222164381
|
04/04/2022
|
Anitha.M
|
2914005WL035060
|
Anitha.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha.M
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALAINAYAR
|
TN-14-005-023-023/427-A
(VATTAKUDI)
|
2914005000NRG22040420222164383
|
04/04/2022
|
Kalaiselvi.T
|
2914005WL035060
|
Kalaiselvi.T
|
00045
|
BARB0TALAIN
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi.T
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-023-023/429-A
(VATTAKUDI)
|
2914005000NRG22040420222164384
|
04/04/2022
|
Vasantha
|
2914005WL035060
|
Vasantha
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
53
|
THALAINAYAR
|
TN-14-005-023-023/431-A
(VATTAKUDI)
|
2914005000NRG22040420222164385
|
04/04/2022
|
Thamilarasi.A
|
2914005WL035060
|
Thamilarasi.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilarasi.A
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-023-023/437-A
(VATTAKUDI)
|
2914005000NRG22040420222164386
|
04/04/2022
|
Rajalakshmi.M
|
2914005WL035060
|
Rajalakshmi.M
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi.M
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-023-023/470-A
(VATTAKUDI)
|
2914005000NRG22040420222164387
|
04/04/2022
|
Ambika.P
|
2914005WL035060
|
Ambika.P
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika.P
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-023-023/516-A
(VATTAKUDI)
|
2914005000NRG22040420222164389
|
04/04/2022
|
Sankar
|
2914005WL035060
|
Sankar
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankar
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALAINAYAR
|
TN-14-005-023-023/520-A
(VATTAKUDI)
|
2914005000NRG22040420222164390
|
04/04/2022
|
saradha
|
2914005WL035060
|
saradha
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
saradha
|
BANK OF BARODA(606985)
|
|
58
|
THALAINAYAR
|
TN-14-005-023-023/563
(VATTAKUDI)
|
2914005000NRG22040420222164391
|
04/04/2022
|
Priya
|
2914005WL035060
|
Priya
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-023-023/569
(VATTAKUDI)
|
2914005000NRG22040420222164392
|
04/04/2022
|
Arivazhagi
|
2914005WL035060
|
Arivazhagi
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arivazhagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|