|
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
|
POLLACHI(S)
|
TN-11-011-021-001/128-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015709
|
09/04/2022
|
KANNESWARI
|
2911011WL000634
|
KANNESWARI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
KANNESWARI
|
BANK OF BARODA(606985)
|
|
2
|
POLLACHI(S)
|
TN-11-011-021-001/159-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015650
|
09/04/2022
|
Bakkieyalakshmi
|
2911011WL000631
|
Bakkieyalakshmi
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Bakkieyalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
POLLACHI(S)
|
TN-11-011-021-001/326-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015651
|
09/04/2022
|
LAKSHMI
|
2911011WL000631
|
LAKSHMI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
POLLACHI(S)
|
TN-11-011-021-001/499-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015653
|
09/04/2022
|
GnanaSoundary
|
2911011WL000631
|
GnanaSoundary
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
GnanaSoundary
|
HDFC BANK LTD(607152)
|
|
5
|
POLLACHI(S)
|
TN-11-011-021-001/629-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015710
|
09/04/2022
|
RAJALAKSHMI
|
2911011WL000634
|
RAJALAKSHMI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
RAJALAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
POLLACHI(S)
|
TN-11-011-021-003/592-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015712
|
09/04/2022
|
NAGATHAL
|
2911011WL000634
|
NAGATHAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
NAGATHAL
|
BANK OF BARODA(606985)
|
|
7
|
POLLACHI(S)
|
TN-11-011-021-003/825-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015713
|
09/04/2022
|
Rajeswari
|
2911011WL000634
|
Rajeswari
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
8
|
POLLACHI(S)
|
TN-11-011-021-021/113-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015758
|
09/04/2022
|
THULASIMANI
|
2911011WL000637
|
THULASIMANI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
THULASIMANI
|
BANK OF BARODA(606985)
|
|
9
|
POLLACHI(S)
|
TN-11-011-021-021/121-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015714
|
09/04/2022
|
KAMALATHAL
|
2911011WL000634
|
KAMALATHAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAMALATHAL
|
BANK OF BARODA(606985)
|
|
10
|
POLLACHI(S)
|
TN-11-011-021-021/167-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015656
|
09/04/2022
|
KALIAMMAL
|
2911011WL000631
|
KALIAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
POLLACHI(S)
|
TN-11-011-021-021/168-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015715
|
09/04/2022
|
Nagamani
|
2911011WL000634
|
Nagamani
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
12
|
POLLACHI(S)
|
TN-11-011-021-021/175-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015759
|
09/04/2022
|
KALIAMMAL
|
2911011WL000637
|
KALIAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
KALIAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
POLLACHI(S)
|
TN-11-011-021-021/177-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015760
|
09/04/2022
|
VALLIYAMMAL
|
2911011WL000637
|
VALLIYAMMAL
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
POLLACHI(S)
|
TN-11-011-021-021/178-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015761
|
09/04/2022
|
Masilamani
|
2911011WL000637
|
Masilamani
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
15
|
POLLACHI(S)
|
TN-11-011-021-021/179-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015762
|
09/04/2022
|
PARVATHI
|
2911011WL000637
|
PARVATHI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
16
|
POLLACHI(S)
|
TN-11-011-021-021/186-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015763
|
09/04/2022
|
VELUMANI
|
2911011WL000637
|
VELUMANI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
VELUMANI
|
BANK OF BARODA(606985)
|
|
17
|
POLLACHI(S)
|
TN-11-011-021-021/192-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015766
|
09/04/2022
|
ARUKKANI
|
2911011WL000637
|
ARUKKANI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
ARUKKANI
|
BANK OF BARODA(606985)
|
|
18
|
POLLACHI(S)
|
TN-11-011-021-021/2-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015767
|
09/04/2022
|
PALANAL
|
2911011WL000637
|
PALANAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
19
|
POLLACHI(S)
|
TN-11-011-021-021/205-C
(THENKUMARAPLM)
|
2911011000NRG23080420220015716
|
09/04/2022
|
Lakshmi
|
2911011WL000634
|
Lakshmi
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
20
|
POLLACHI(S)
|
TN-11-011-021-021/214-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015768
|
09/04/2022
|
RANGAMMAL
|
2911011WL000637
|
RANGAMMAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
RANGAMMAL
|
BANK OF BARODA(606985)
|
|
21
|
POLLACHI(S)
|
TN-11-011-021-021/221-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015717
|
09/04/2022
|
KAMALAM
|
2911011WL000634
|
KAMALAM
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAMALAM
|
BANK OF BARODA(606985)
|
|
22
|
POLLACHI(S)
|
TN-11-011-021-021/229-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015769
|
09/04/2022
|
Rukkumani
|
2911011WL000637
|
Rukkumani
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
23
|
POLLACHI(S)
|
TN-11-011-021-021/233-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015770
|
09/04/2022
|
Vijaya
|
2911011WL000637
|
Vijaya
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
POLLACHI(S)
|
TN-11-011-021-021/234-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015718
|
09/04/2022
|
RADHAMANI
|
2911011WL000634
|
RADHAMANI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
25
|
POLLACHI(S)
|
TN-11-011-021-021/250-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015657
|
09/04/2022
|
VEERAMMAL
|
2911011WL000631
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
POLLACHI(S)
|
TN-11-011-021-021/255-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015719
|
09/04/2022
|
KAVERI
|
2911011WL000634
|
KAVERI
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
27
|
POLLACHI(S)
|
TN-11-011-021-021/274-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015771
|
09/04/2022
|
Nagammal
|
2911011WL000637
|
Nagammal
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
28
|
POLLACHI(S)
|
TN-11-011-021-021/382-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015773
|
09/04/2022
|
SADAIYATHAL
|
2911011WL000637
|
SADAIYATHAL
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
SADAIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
POLLACHI(S)
|
TN-11-011-021-021/390-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015774
|
09/04/2022
|
VEERAMMAL
|
2911011WL000637
|
VEERAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
POLLACHI(S)
|
TN-11-011-021-021/403-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015775
|
09/04/2022
|
Revathi
|
2911011WL000637
|
Revathi
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
31
|
POLLACHI(S)
|
TN-11-011-021-021/456-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015659
|
09/04/2022
|
M.Shanmuga lakshmi
|
2911011WL000631
|
M.Shanmuga lakshmi
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Shanmuga lakshmi
|
BANK OF BARODA(606985)
|
|
32
|
POLLACHI(S)
|
TN-11-011-021-021/461-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015660
|
09/04/2022
|
SANTHAMMAL
|
2911011WL000631
|
SANTHAMMAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
SANTHAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
POLLACHI(S)
|
TN-11-011-021-021/475-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015720
|
09/04/2022
|
KABILEESWARI
|
2911011WL000634
|
KABILEESWARI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
KABILEESWARI
|
BANK OF BARODA(606985)
|
|
34
|
POLLACHI(S)
|
TN-11-011-021-021/48-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015776
|
09/04/2022
|
Santhamani
|
2911011WL000637
|
Santhamani
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Santhamani
|
BANK OF BARODA(606985)
|
|
35
|
POLLACHI(S)
|
TN-11-011-021-021/51-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015777
|
09/04/2022
|
SARASWATHI
|
2911011WL000637
|
SARASWATHI
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
36
|
POLLACHI(S)
|
TN-11-011-021-021/52-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015778
|
09/04/2022
|
Masilamani
|
2911011WL000637
|
Masilamani
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
Masilamani
|
BANK OF BARODA(606985)
|
|
37
|
POLLACHI(S)
|
TN-11-011-021-021/55-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015779
|
09/04/2022
|
DHANALAKSHMI
|
2911011WL000637
|
DHANALAKSHMI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
POLLACHI(S)
|
TN-11-011-021-021/561-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015721
|
09/04/2022
|
SATHEESWARI
|
2911011WL000634
|
SATHEESWARI
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
SATHEESWARI
|
BANK OF BARODA(606985)
|
|
39
|
POLLACHI(S)
|
TN-11-011-021-021/61-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015781
|
09/04/2022
|
Subbal
|
2911011WL000637
|
Subbal
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Subbal
|
BANK OF BARODA(606985)
|
|
40
|
POLLACHI(S)
|
TN-11-011-021-021/63-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015782
|
09/04/2022
|
PALANAL
|
2911011WL000637
|
PALANAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
PALANAL
|
BANK OF BARODA(606985)
|
|
41
|
POLLACHI(S)
|
TN-11-011-021-021/659-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015783
|
09/04/2022
|
KARRUPPAL
|
2911011WL000637
|
KARRUPPAL
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
KARRUPPAL
|
BANK OF BARODA(606985)
|
|
42
|
POLLACHI(S)
|
TN-11-011-021-021/673-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015784
|
09/04/2022
|
MURUGATHAL
|
2911011WL000637
|
MURUGATHAL
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
05/05/2022
|
|
036264368
|
|
MURUGATHAL
|
CANARA BANK(508532)
|
|
43
|
POLLACHI(S)
|
TN-11-011-021-021/7-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015785
|
09/04/2022
|
KAMALAVENI
|
2911011WL000637
|
KAMALAVENI
|
00045
|
BARB0POLLAC
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264368
|
|
KAMALAVENI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POLLACHI(S)
|
TN-11-011-021-021/716-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015786
|
09/04/2022
|
PARVATHI
|
2911011WL000637
|
PARVATHI
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POLLACHI(S)
|
TN-11-011-021-021/75-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015787
|
09/04/2022
|
Arukkani
|
2911011WL000637
|
Arukkani
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
46
|
POLLACHI(S)
|
TN-11-011-021-021/789-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015722
|
09/04/2022
|
MUTHULAKSHMI
|
2911011WL000634
|
MUTHULAKSHMI
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
MUTHULAKSHMI
|
HDFC BANK LTD(607152)
|
|
47
|
POLLACHI(S)
|
TN-11-011-021-021/799-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015662
|
09/04/2022
|
DEIVANAI
|
2911011WL000631
|
DEIVANAI
|
00045
|
BARB0POLLAC
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264368
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
48
|
POLLACHI(S)
|
TN-11-011-021-021/818-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015723
|
09/04/2022
|
Amsaveni
|
2911011WL000634
|
Amsaveni
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
49
|
POLLACHI(S)
|
TN-11-011-021-021/839-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015788
|
09/04/2022
|
Amutha
|
2911011WL000637
|
Amutha
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
50
|
POLLACHI(S)
|
TN-11-011-021-021/84-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015724
|
09/04/2022
|
kannammal
|
2911011WL000634
|
kannammal
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
kannammal
|
BANK OF BARODA(606985)
|
|
51
|
POLLACHI(S)
|
TN-11-011-021-021/844-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015789
|
09/04/2022
|
JAYANTHI
|
2911011WL000637
|
JAYANTHI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
52
|
POLLACHI(S)
|
TN-11-011-021-021/88-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015790
|
09/04/2022
|
PARVATHI
|
2911011WL000637
|
PARVATHI
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
53
|
POLLACHI(S)
|
TN-11-011-021-021/888-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015663
|
09/04/2022
|
Amsaveni
|
2911011WL000631
|
Amsaveni
|
00045
|
BARB0POLLAC
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264368
|
|
Amsaveni
|
BANK OF BARODA(606985)
|
|
54
|
POLLACHI(S)
|
TN-11-011-021-021/95-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015791
|
09/04/2022
|
kumaran
|
2911011WL000637
|
kumaran
|
00045
|
BARB0POLLAC
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264368
|
|
kumaran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
55
|
POLLACHI(S)
|
TN-11-011-021-021/582-A
(THENKUMARAPLM)
|
2911011000NRG23080420220015661
|
09/04/2022
|
RANGAMAL
|
2911011WL000631
|
RANGAMAL
|
00176
|
IDIB000S074
|
690
|
690
|
Processed
|
05/05/2022
|
|
036264368
|
|
RANGAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
56
|
POLLACHI(S)
|
TN-11-011-021-001/327-B
(THENKUMARAPLM)
|
2911011000NRG23080420220015652
|
09/04/2022
|
PAZHANATHAL
|
2911011WL000631
|
PAZHANATHAL
|
00254
|
LAVB0000371
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264368
|
|
PAZHANATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|