|
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-16-001-018-018/1-A
(PERUR)
|
2916001000NRG23290920221652199
|
29/09/2022
|
Deivakanni
|
2916001WL064585
|
Deivakanni
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Deivakanni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ANDHANALLUR
|
TN-16-001-018-018/100-A
(PERUR)
|
2916001000NRG23290920221652200
|
29/09/2022
|
N. Annakkili
|
2916001WL064585
|
N. Annakkili
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
N. Annakkili
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-018-018/102-A
(PERUR)
|
2916001000NRG23290920221652201
|
29/09/2022
|
E. Sundarmbal
|
2916001WL064585
|
E. Sundarmbal
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
E. Sundarmbal
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-018-018/103-A
(PERUR)
|
2916001000NRG23290920221652202
|
29/09/2022
|
S. Akilambal
|
2916001WL064585
|
S. Akilambal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Akilambal
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-018-018/108-A
(PERUR)
|
2916001000NRG23290920221652203
|
29/09/2022
|
P. Rajammal
|
2916001WL064585
|
P. Rajammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Rajammal
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-018-018/112-A
(PERUR)
|
2916001000NRG23290920221652204
|
29/09/2022
|
P. Saraswathi
|
2916001WL064585
|
P. Saraswathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANDHANALLUR
|
TN-16-001-018-018/113-A
(PERUR)
|
2916001000NRG23290920221652205
|
29/09/2022
|
M. Murugayee
|
2916001WL064585
|
M. Murugayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Murugayee
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-018-018/115-A
(PERUR)
|
2916001000NRG23290920221652206
|
29/09/2022
|
Rajathy
|
2916001WL064585
|
Rajathy
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajathy
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-018-018/130-A
(PERUR)
|
2916001000NRG23290920221652207
|
29/09/2022
|
S. Banumathi
|
2916001WL064585
|
S. Banumathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Banumathi
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-018-018/139-A
(PERUR)
|
2916001000NRG23290920221652208
|
29/09/2022
|
M. Jeyalakshmi
|
2916001WL064585
|
M. Jeyalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Jeyalakshmi
|
IDBI BANK(607095)
|
|
11
|
ANDHANALLUR
|
TN-16-001-018-018/141-A
(PERUR)
|
2916001000NRG23290920221652209
|
29/09/2022
|
Maruthambal A
|
2916001WL064585
|
Maruthambal A
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Maruthambal A
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-018-018/146-A
(PERUR)
|
2916001000NRG23290920221652210
|
29/09/2022
|
Logammal
|
2916001WL064585
|
Logammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Logammal
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-018-018/147-A
(PERUR)
|
2916001000NRG23290920221652211
|
29/09/2022
|
G. Malliga
|
2916001WL064585
|
G. Malliga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
G. Malliga
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-018-018/154-A
(PERUR)
|
2916001000NRG23290920221652212
|
29/09/2022
|
Pushpa
|
2916001WL064585
|
Pushpa
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-018-018/170-A
(PERUR)
|
2916001000NRG23290920221652213
|
29/09/2022
|
Vasanthi
|
2916001WL064585
|
Vasanthi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-018-018/171-A
(PERUR)
|
2916001000NRG23290920221652214
|
29/09/2022
|
M. Dhiravidamani
|
2916001WL064585
|
M. Dhiravidamani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Dhiravidamani
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-018-018/190
(PERUR)
|
2916001000NRG23290920221652215
|
29/09/2022
|
M. Amusa Valli
|
2916001WL064585
|
M. Amusa Valli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Amusa Valli
|
BANK OF BARODA(606985)
|
|
18
|
ANDHANALLUR
|
TN-16-001-018-018/195-A
(PERUR)
|
2916001000NRG23290920221652217
|
29/09/2022
|
Kasthuri
|
2916001WL064585
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-018-018/241-A
(PERUR)
|
2916001000NRG23290920221652218
|
29/09/2022
|
T. Kanaga Sundari
|
2916001WL064585
|
T. Kanaga Sundari
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
T. Kanaga Sundari
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-018-018/251-A
(PERUR)
|
2916001000NRG23290920221652219
|
29/09/2022
|
S. Koushalya
|
2916001WL064585
|
S. Koushalya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Koushalya
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-018-018/253-A
(PERUR)
|
2916001000NRG23290920221652220
|
29/09/2022
|
M. Sunthari
|
2916001WL064585
|
M. Sunthari
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Sunthari
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-018-018/254-A
(PERUR)
|
2916001000NRG23290920221652221
|
29/09/2022
|
S. Jeishankar
|
2916001WL064585
|
S. Jeishankar
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Jeishankar
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-018-018/255-A
(PERUR)
|
2916001000NRG23290920221652222
|
29/09/2022
|
Balayee
|
2916001WL064585
|
Balayee
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Balayee
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-018-018/276-A
(PERUR)
|
2916001000NRG23290920221652223
|
29/09/2022
|
S. Jeeva
|
2916001WL064585
|
S. Jeeva
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Jeeva
|
BANK OF BARODA(606985)
|
|
25
|
ANDHANALLUR
|
TN-16-001-018-018/277-A
(PERUR)
|
2916001000NRG23290920221652224
|
29/09/2022
|
V. NagammaL
|
2916001WL064585
|
V. NagammaL
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
V. NagammaL
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-018-018/278-A
(PERUR)
|
2916001000NRG23290920221652225
|
29/09/2022
|
K. Chitra
|
2916001WL064585
|
K. Chitra
|
00045
|
BARB0KULUMA
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Chitra
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-018-018/281-A
(PERUR)
|
2916001000NRG23290920221652226
|
29/09/2022
|
Thulasi
|
2916001WL064585
|
Thulasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-018-018/29-A
(PERUR)
|
2916001000NRG23290920221652227
|
29/09/2022
|
S. Rathinavalli
|
2916001WL064585
|
S. Rathinavalli
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Rathinavalli
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-018-018/291-A
(PERUR)
|
2916001000NRG23290920221652228
|
29/09/2022
|
M. Tamilarasi
|
2916001WL064585
|
M. Tamilarasi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Tamilarasi
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-018-018/294-A
(PERUR)
|
2916001000NRG23290920221652229
|
29/09/2022
|
Thanga Ponnu
|
2916001WL064585
|
Thanga Ponnu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thanga Ponnu
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-018-018/302-A
(PERUR)
|
2916001000NRG23290920221652230
|
29/09/2022
|
B. Jeya
|
2916001WL064585
|
B. Jeya
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
B. Jeya
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-018-018/306-A
(PERUR)
|
2916001000NRG23290920221652231
|
29/09/2022
|
J. Shanthi
|
2916001WL064585
|
J. Shanthi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
J. Shanthi
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-018-018/312-A
(PERUR)
|
2916001000NRG23290920221652232
|
29/09/2022
|
Sasikala
|
2916001WL064585
|
Sasikala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-018-018/313-A
(PERUR)
|
2916001000NRG23290920221652233
|
29/09/2022
|
R. Valarmathi
|
2916001WL064585
|
R. Valarmathi
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
R. Valarmathi
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-018-018/33-A
(PERUR)
|
2916001000NRG23290920221652234
|
29/09/2022
|
Murugesan
|
2916001WL064585
|
Murugesan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugesan
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-018-018/332-A
(PERUR)
|
2916001000NRG23290920221652235
|
29/09/2022
|
Mthulakshmi
|
2916001WL064585
|
Mthulakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mthulakshmi
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-018-018/333-A
(PERUR)
|
2916001000NRG23290920221652236
|
29/09/2022
|
J. Poosamani
|
2916001WL064585
|
J. Poosamani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
J. Poosamani
|
IDBI BANK(607095)
|
|
38
|
ANDHANALLUR
|
TN-16-001-018-018/334-A
(PERUR)
|
2916001000NRG23290920221652237
|
29/09/2022
|
S. Annalakshmi
|
2916001WL064585
|
S. Annalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S. Annalakshmi
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-018-018/337-A
(PERUR)
|
2916001000NRG23290920221652238
|
29/09/2022
|
K. Parimala
|
2916001WL064585
|
K. Parimala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Parimala
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-018-018/34-A
(PERUR)
|
2916001000NRG23290920221652239
|
29/09/2022
|
M. Saroja
|
2916001WL064585
|
M. Saroja
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Saroja
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-018-018/343-A
(PERUR)
|
2916001000NRG23290920221652240
|
29/09/2022
|
A. Papathi
|
2916001WL064585
|
A. Papathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
A. Papathi
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-018-018/345-A
(PERUR)
|
2916001000NRG23290920221652241
|
29/09/2022
|
V. Rani
|
2916001WL064585
|
V. Rani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
V. Rani
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-018-018/348-A
(PERUR)
|
2916001000NRG23290920221652242
|
29/09/2022
|
R.SOODAMANI
|
2916001WL064585
|
R.SOODAMANI
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SOODAMANI
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-018-018/352-A
(PERUR)
|
2916001000NRG23290920221652243
|
29/09/2022
|
J. Jeeva
|
2916001WL064585
|
J. Jeeva
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
J. Jeeva
|
IDBI BANK(607095)
|
|
45
|
ANDHANALLUR
|
TN-16-001-018-018/363-A
(PERUR)
|
2916001000NRG23290920221652244
|
29/09/2022
|
K. Thangam
|
2916001WL064585
|
K. Thangam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Thangam
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-018-018/382-A
(PERUR)
|
2916001000NRG23290920221652246
|
29/09/2022
|
Tamilselvi
|
2916001WL064585
|
Tamilselvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilselvi
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-018-018/392-A
(PERUR)
|
2916001000NRG23290920221652247
|
29/09/2022
|
Kanaga
|
2916001WL064585
|
Kanaga
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
48
|
ANDHANALLUR
|
TN-16-001-018-018/402-A
(PERUR)
|
2916001000NRG23290920221652248
|
29/09/2022
|
Selvarani
|
2916001WL064585
|
Selvarani
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvarani
|
UCO BANK(607066)
|
|
49
|
ANDHANALLUR
|
TN-16-001-018-018/408-A
(PERUR)
|
2916001000NRG23290920221652249
|
29/09/2022
|
Manimegalai
|
2916001WL064585
|
Manimegalai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manimegalai
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-018-018/417-A
(PERUR)
|
2916001000NRG23290920221652250
|
29/09/2022
|
Mala
|
2916001WL064585
|
Mala
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mala
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-018-018/426-A
(PERUR)
|
2916001000NRG23290920221652252
|
29/09/2022
|
S Prahavathi
|
2916001WL064585
|
S Prahavathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
S Prahavathi
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-018-018/45-A
(PERUR)
|
2916001000NRG23290920221652255
|
29/09/2022
|
P. Meghala
|
2916001WL064585
|
P. Meghala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
P. Meghala
|
BANK OF BARODA(606985)
|
|
53
|
ANDHANALLUR
|
TN-16-001-018-018/49-A
(PERUR)
|
2916001000NRG23290920221652262
|
29/09/2022
|
K. Noorjahan
|
2916001WL064585
|
K. Noorjahan
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Noorjahan
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-018-018/6-A
(PERUR)
|
2916001000NRG23290920221652263
|
29/09/2022
|
Kamala
|
2916001WL064585
|
Kamala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-018-018/69-A
(PERUR)
|
2916001000NRG23290920221652264
|
29/09/2022
|
Kathirmani
|
2916001WL064585
|
Kathirmani
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kathirmani
|
BANK OF BARODA(606985)
|
|
56
|
ANDHANALLUR
|
TN-16-001-018-018/71-A
(PERUR)
|
2916001000NRG23290920221652265
|
29/09/2022
|
Devi
|
2916001WL064585
|
Devi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANDHANALLUR
|
TN-16-001-018-018/83-A
(PERUR)
|
2916001000NRG23290920221652267
|
29/09/2022
|
Mahamuni
|
2916001WL064585
|
Mahamuni
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mahamuni
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-018-018/86-A
(PERUR)
|
2916001000NRG23290920221652268
|
29/09/2022
|
M. Muthu Lakshmi
|
2916001WL064585
|
M. Muthu Lakshmi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Muthu Lakshmi
|
BANK OF BARODA(606985)
|
|
59
|
ANDHANALLUR
|
TN-16-001-018-018/89-A
(PERUR)
|
2916001000NRG23290920221652269
|
29/09/2022
|
M. Malliga
|
2916001WL064585
|
M. Malliga
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
M. Malliga
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-018-018/9-A
(PERUR)
|
2916001000NRG23290920221652270
|
29/09/2022
|
K. Jothi
|
2916001WL064585
|
K. Jothi
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Jothi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-018-018/90-A
(PERUR)
|
2916001000NRG23290920221652271
|
29/09/2022
|
K. Amutha
|
2916001WL064585
|
K. Amutha
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
K. Amutha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58544
|
58544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58544
|
58544
|
|
|
|
|
|
|
|