|
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
|
ANDHANALLUR
|
TN-16-001-003-002/767-A
(ETTARAI)
|
2916001000NRG23090620220356302
|
09/06/2022
|
Rajavalli
|
2916001WL017042
|
Rajavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajavalli
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-003-002/768-A
(ETTARAI)
|
2916001000NRG23090620220356303
|
09/06/2022
|
P.Kamaladevi
|
2916001WL017042
|
P.Kamaladevi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.Kamaladevi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-003-002/773-A
(ETTARAI)
|
2916001000NRG23090620220356304
|
09/06/2022
|
Angumani
|
2916001WL017042
|
Angumani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angumani
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-003-002/774-A
(ETTARAI)
|
2916001000NRG23090620220356305
|
09/06/2022
|
S.Shanthi
|
2916001WL017042
|
S.Shanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.Shanthi
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-003-002/820-A
(ETTARAI)
|
2916001000NRG23090620220356309
|
09/06/2022
|
Mahalakshmi
|
2916001WL017042
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-003-002/821-A
(ETTARAI)
|
2916001000NRG23090620220356311
|
09/06/2022
|
Mahalakshmi
|
2916001WL017042
|
Mahalakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-003-002/852-A
(ETTARAI)
|
2916001000NRG23090620220356317
|
09/06/2022
|
Rekha
|
2916001WL017042
|
Rekha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-003-002/892-A
(ETTARAI)
|
2916001000NRG23090620220356318
|
09/06/2022
|
Mariyammal
|
2916001WL017042
|
Mariyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-003-002/898-A
(ETTARAI)
|
2916001000NRG23090620220356320
|
09/06/2022
|
Murugambal
|
2916001WL017042
|
Murugambal
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugambal
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-003-002/900-A
(ETTARAI)
|
2916001000NRG23090620220356321
|
09/06/2022
|
VIJAYALAKSHMI
|
2916001WL017042
|
VIJAYALAKSHMI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-003-003/102-A
(ETTARAI)
|
2916001000NRG23090620220356327
|
09/06/2022
|
Mookkayee
|
2916001WL017042
|
Mookkayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkayee
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-003-003/12-A
(ETTARAI)
|
2916001000NRG23090620220356329
|
09/06/2022
|
Vijaya
|
2916001WL017042
|
Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-003-003/13-A
(ETTARAI)
|
2916001000NRG23090620220356330
|
09/06/2022
|
Shanthi
|
2916001WL017042
|
Shanthi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-003-003/145-A
(ETTARAI)
|
2916001000NRG23090620220356332
|
09/06/2022
|
Appunachi
|
2916001WL017042
|
Appunachi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Appunachi
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-003-003/16-A
(ETTARAI)
|
2916001000NRG23090620220356333
|
09/06/2022
|
Saroja
|
2916001WL017042
|
Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-003-003/17-A
(ETTARAI)
|
2916001000NRG23090620220356334
|
09/06/2022
|
Rajalakshmi
|
2916001WL017042
|
Rajalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-003-003/17-A
(ETTARAI)
|
2916001000NRG23090620220356335
|
09/06/2022
|
Thangavel
|
2916001WL017042
|
Thangavel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-003-003/173-A
(ETTARAI)
|
2916001000NRG23090620220356336
|
09/06/2022
|
Pappammal
|
2916001WL017042
|
Pappammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappammal
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-003-003/18-A
(ETTARAI)
|
2916001000NRG23090620220356337
|
09/06/2022
|
Shenbagavalli
|
2916001WL017042
|
Shenbagavalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shenbagavalli
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-003-003/184-A
(ETTARAI)
|
2916001000NRG23090620220356338
|
09/06/2022
|
P. Thanghammal
|
2916001WL017042
|
P. Thanghammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
P. Thanghammal
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-003-003/188-A
(ETTARAI)
|
2916001000NRG23090620220356340
|
09/06/2022
|
Mookayee
|
2916001WL017042
|
Mookayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookayee
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-003-003/19-A
(ETTARAI)
|
2916001000NRG23090620220356341
|
09/06/2022
|
Palaniyammal
|
2916001WL017042
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-003-003/190-A
(ETTARAI)
|
2916001000NRG23090620220356342
|
09/06/2022
|
Periyakkal
|
2916001WL017042
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-003-003/192-A
(ETTARAI)
|
2916001000NRG23090620220356343
|
09/06/2022
|
Karivandan
|
2916001WL017042
|
Karivandan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karivandan
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-003-003/192-A
(ETTARAI)
|
2916001000NRG23090620220356344
|
09/06/2022
|
Kallayee
|
2916001WL017042
|
Kallayee
|
00045
|
BARB0KULUMA
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kallayee
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-003-003/194-A
(ETTARAI)
|
2916001000NRG23090620220356345
|
09/06/2022
|
Radha
|
2916001WL017042
|
Radha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-003-003/21-A
(ETTARAI)
|
2916001000NRG23090620220356346
|
09/06/2022
|
Pappathi
|
2916001WL017042
|
Pappathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-003-003/22-A
(ETTARAI)
|
2916001000NRG23090620220356347
|
09/06/2022
|
Shanmugathai
|
2916001WL017042
|
Shanmugathai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugathai
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-003-003/23-A
(ETTARAI)
|
2916001000NRG23090620220356348
|
09/06/2022
|
Thangammal
|
2916001WL017042
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-003-003/247-A
(ETTARAI)
|
2916001000NRG23090620220356349
|
09/06/2022
|
Annalakshmi
|
2916001WL017042
|
Annalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annalakshmi
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-003-003/27-A
(ETTARAI)
|
2916001000NRG23090620220356350
|
09/06/2022
|
Rengammal
|
2916001WL017042
|
Rengammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rengammal
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-003-003/28-A
(ETTARAI)
|
2916001000NRG23090620220356351
|
09/06/2022
|
Meena
|
2916001WL017042
|
Meena
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meena
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-003-003/31-A
(ETTARAI)
|
2916001000NRG23090620220356353
|
09/06/2022
|
Chinnammal
|
2916001WL017042
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-003-003/327-A
(ETTARAI)
|
2916001000NRG23090620220356354
|
09/06/2022
|
Dhanalakshmi
|
2916001WL017042
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-003-003/415-A
(ETTARAI)
|
2916001000NRG23090620220356356
|
09/06/2022
|
Nagavalli
|
2916001WL017042
|
Nagavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-003-003/416-A
(ETTARAI)
|
2916001000NRG23090620220356357
|
09/06/2022
|
V.Sirumbayee
|
2916001WL017042
|
V.Sirumbayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
V.Sirumbayee
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-003-003/417-A
(ETTARAI)
|
2916001000NRG23090620220356358
|
09/06/2022
|
Kamalam
|
2916001WL017042
|
Kamalam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalam
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-003-003/420-A
(ETTARAI)
|
2916001000NRG23090620220356359
|
09/06/2022
|
Valiyaththal
|
2916001WL017042
|
Valiyaththal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valiyaththal
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-003-003/423-A
(ETTARAI)
|
2916001000NRG23090620220356361
|
09/06/2022
|
Vijaya
|
2916001WL017042
|
Vijaya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-003-003/425-A
(ETTARAI)
|
2916001000NRG23090620220356362
|
09/06/2022
|
Lakshmi
|
2916001WL017042
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-003-003/426-A
(ETTARAI)
|
2916001000NRG23090620220356364
|
09/06/2022
|
Selvi
|
2916001WL017042
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-003-003/428-A
(ETTARAI)
|
2916001000NRG23090620220356365
|
09/06/2022
|
Aayi Ponnu
|
2916001WL017042
|
Aayi Ponnu
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aayi Ponnu
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-003-003/529-A
(ETTARAI)
|
2916001000NRG23090620220356368
|
09/06/2022
|
Amshu
|
2916001WL017042
|
Amshu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amshu
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-003-003/529-A
(ETTARAI)
|
2916001000NRG23090620220356367
|
09/06/2022
|
Muthiriyan
|
2916001WL017042
|
Muthiriyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthiriyan
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-003-003/533
(ETTARAI)
|
2916001000NRG23090620220356369
|
09/06/2022
|
Kamatchi
|
2916001WL017042
|
Kamatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-003-003/538-A
(ETTARAI)
|
2916001000NRG23090620220356370
|
09/06/2022
|
Selvaraj.A
|
2916001WL017042
|
Selvaraj.A
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvaraj.A
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-003-003/542-A
(ETTARAI)
|
2916001000NRG23090620220356371
|
09/06/2022
|
Nagammal
|
2916001WL017042
|
Nagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-003-003/560-A
(ETTARAI)
|
2916001000NRG23090620220356372
|
09/06/2022
|
Mariyayee
|
2916001WL017042
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-003-003/568-A
(ETTARAI)
|
2916001000NRG23090620220356373
|
09/06/2022
|
Ramayee
|
2916001WL017042
|
Ramayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-003-003/568-A
(ETTARAI)
|
2916001000NRG23090620220356374
|
09/06/2022
|
NAGAVALLI
|
2916001WL017042
|
NAGAVALLI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAVALLI
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-003-003/57-A
(ETTARAI)
|
2916001000NRG23090620220356375
|
09/06/2022
|
Eswari
|
2916001WL017042
|
Eswari
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-003-003/632-A
(ETTARAI)
|
2916001000NRG23090620220356377
|
09/06/2022
|
Periyakkal
|
2916001WL017042
|
Periyakkal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-003-003/64-A
(ETTARAI)
|
2916001000NRG23090620220356378
|
09/06/2022
|
Saroja
|
2916001WL017042
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-003-003/66-A
(ETTARAI)
|
2916001000NRG23090620220356379
|
09/06/2022
|
Subbammal
|
2916001WL017042
|
Subbammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbammal
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-003-003/664-A
(ETTARAI)
|
2916001000NRG23090620220356381
|
09/06/2022
|
Anjali Devi
|
2916001WL017042
|
Anjali Devi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjali Devi
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-003-003/677-A
(ETTARAI)
|
2916001000NRG23090620220356383
|
09/06/2022
|
Kavitha
|
2916001WL017042
|
Kavitha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-003-003/684-A
(ETTARAI)
|
2916001000NRG23090620220356386
|
09/06/2022
|
Sagunthala
|
2916001WL017042
|
Sagunthala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-003-003/7-A
(ETTARAI)
|
2916001000NRG23090620220356387
|
09/06/2022
|
Chandra
|
2916001WL017042
|
Chandra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-003-003/710-A
(ETTARAI)
|
2916001000NRG23090620220356388
|
09/06/2022
|
Elizabeth Rani
|
2916001WL017042
|
Elizabeth Rani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elizabeth Rani
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-003-003/711-A
(ETTARAI)
|
2916001000NRG23090620220356389
|
09/06/2022
|
Vairamani
|
2916001WL017042
|
Vairamani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vairamani
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDHANALLUR
|
TN-16-001-003-003/90-A
(ETTARAI)
|
2916001000NRG23090620220356391
|
09/06/2022
|
Pitchaiyammal
|
2916001WL017042
|
Pitchaiyammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchaiyammal
|
BANK OF BARODA(606985)
|
|
62
|
ANDHANALLUR
|
TN-16-001-003-005/779-A
(ETTARAI)
|
2916001000NRG23090620220356392
|
09/06/2022
|
Vijayalakshmi
|
2916001WL017042
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75680
|
75680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75680
|
75680
|
|
|
|
|
|
|
|