|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1409-A
(Tharuvai)
|
2926001000NRG23200820221093409
|
20/08/2022
|
Pushparathy
|
2926001WL052165
|
Pushparathy
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushparathy
|
CANARA BANK(508532)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1444-A
(Tharuvai)
|
2926001000NRG23200820221093410
|
20/08/2022
|
Muthuselvam
|
2926001WL052165
|
Muthuselvam
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthuselvam
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1448-A
(Tharuvai)
|
2926001000NRG23200820221093411
|
20/08/2022
|
Arumuga Kani
|
2926001WL052165
|
Arumuga Kani
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumuga Kani
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1462-A
(Tharuvai)
|
2926001000NRG23200820221093412
|
20/08/2022
|
Mercy Priya S
|
2926001WL052165
|
Mercy Priya S
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mercy Priya S
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1505-A
(Tharuvai)
|
2926001000NRG23200820221093413
|
20/08/2022
|
P Sumathy
|
2926001WL052165
|
P Sumathy
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
P Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-001/275-A
(Tharuvai)
|
2926001000NRG23200820221093419
|
20/08/2022
|
Jothimani
|
2926001WL052165
|
Jothimani
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothimani
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1460-A
(Tharuvai)
|
2926001000NRG23200820221093422
|
20/08/2022
|
Arasammal
|
2926001WL052165
|
Arasammal
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Arasammal
|
UCO BANK(607066)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-003/1461-A
(Tharuvai)
|
2926001000NRG23200820221093423
|
20/08/2022
|
Pushpam
|
2926001WL052165
|
Pushpam
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1083-A
(Tharuvai)
|
2926001000NRG23200820221093425
|
20/08/2022
|
M. Thangamani
|
2926001WL052165
|
M. Thangamani
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M. Thangamani
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1094-A
(Tharuvai)
|
2926001000NRG23200820221093426
|
20/08/2022
|
Muppidathy
|
2926001WL052165
|
Muppidathy
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muppidathy
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1095-A
(Tharuvai)
|
2926001000NRG23200820221093427
|
20/08/2022
|
Arumugam
|
2926001WL052165
|
Arumugam
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1097-A
(Tharuvai)
|
2926001000NRG23200820221093428
|
20/08/2022
|
Grace
|
2926001WL052165
|
Grace
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1098-A
(Tharuvai)
|
2926001000NRG23200820221093429
|
20/08/2022
|
Malliga
|
2926001WL052165
|
Malliga
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1099-A
(Tharuvai)
|
2926001000NRG23200820221093430
|
20/08/2022
|
Natchiyar
|
2926001WL052165
|
Natchiyar
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Natchiyar
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1101-A
(Tharuvai)
|
2926001000NRG23200820221093431
|
20/08/2022
|
Chellathai
|
2926001WL052165
|
Chellathai
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellathai
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1104-A
(Tharuvai)
|
2926001000NRG23200820221093432
|
20/08/2022
|
Santhosakani
|
2926001WL052165
|
Santhosakani
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhosakani
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1112-A
(Tharuvai)
|
2926001000NRG23200820221093433
|
20/08/2022
|
S.Tamil Selvi
|
2926001WL052165
|
S.Tamil Selvi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Tamil Selvi
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1119-A
(Tharuvai)
|
2926001000NRG23200820221093434
|
20/08/2022
|
M. Pagavathi
|
2926001WL052165
|
M. Pagavathi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
M. Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1121-A
(Tharuvai)
|
2926001000NRG23200820221093435
|
20/08/2022
|
J. Nirmala
|
2926001WL052165
|
J. Nirmala
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
J. Nirmala
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1122-A
(Tharuvai)
|
2926001000NRG23200820221093436
|
20/08/2022
|
Annakili
|
2926001WL052165
|
Annakili
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annakili
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1123-A
(Tharuvai)
|
2926001000NRG23200820221093437
|
20/08/2022
|
Selvi.T
|
2926001WL052165
|
Selvi.T
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi.T
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1126-A
(Tharuvai)
|
2926001000NRG23200820221093438
|
20/08/2022
|
R.Kala
|
2926001WL052165
|
R.Kala
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Kala
|
CANARA BANK(508532)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1162-A
(Tharuvai)
|
2926001000NRG23200820221093439
|
20/08/2022
|
Kalarathi
|
2926001WL052165
|
Kalarathi
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalarathi
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1177-B
(Tharuvai)
|
2926001000NRG23200820221093441
|
20/08/2022
|
Muthu lakshmi
|
2926001WL052165
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1178-A
(Tharuvai)
|
2926001000NRG23200820221093442
|
20/08/2022
|
Murugammal
|
2926001WL052165
|
Murugammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugammal
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1214-A
(Tharuvai)
|
2926001000NRG23200820221093443
|
20/08/2022
|
S.Kasuri
|
2926001WL052165
|
S.Kasuri
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Kasuri
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1241-A
(Tharuvai)
|
2926001000NRG23200820221093444
|
20/08/2022
|
J.Thangam
|
2926001WL052165
|
J.Thangam
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
J.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1242-A
(Tharuvai)
|
2926001000NRG23200820221093445
|
20/08/2022
|
Hepsibai.S
|
2926001WL052165
|
Hepsibai.S
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Hepsibai.S
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1243-A
(Tharuvai)
|
2926001000NRG23200820221093446
|
20/08/2022
|
Kanaga Mani.J
|
2926001WL052165
|
Kanaga Mani.J
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanaga Mani.J
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1244-A
(Tharuvai)
|
2926001000NRG23200820221093447
|
20/08/2022
|
S.Kamatchi
|
2926001WL052165
|
S.Kamatchi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Kamatchi
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1248-A
(Tharuvai)
|
2926001000NRG23200820221093449
|
20/08/2022
|
Epsi Jebathai
|
2926001WL052165
|
Epsi Jebathai
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Epsi Jebathai
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1267-A
(Tharuvai)
|
2926001000NRG23200820221093450
|
20/08/2022
|
Sermakani.L
|
2926001WL052165
|
Sermakani.L
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sermakani.L
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1290-A
(Tharuvai)
|
2926001000NRG23200820221093451
|
20/08/2022
|
M. Mariyammal
|
2926001WL052165
|
M. Mariyammal
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M. Mariyammal
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1293-A
(Tharuvai)
|
2926001000NRG23200820221093452
|
20/08/2022
|
G..Anna Pushpam
|
2926001WL052165
|
G..Anna Pushpam
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
G..Anna Pushpam
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1297-A
(Tharuvai)
|
2926001000NRG23200820221093453
|
20/08/2022
|
G.Aintha
|
2926001WL052165
|
G.Aintha
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
G.Aintha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1300-A
(Tharuvai)
|
2926001000NRG23200820221093454
|
20/08/2022
|
Paramarukkammal.G
|
2926001WL052165
|
Paramarukkammal.G
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Paramarukkammal.G
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1305-A
(Tharuvai)
|
2926001000NRG23200820221093455
|
20/08/2022
|
A.Stella
|
2926001WL052165
|
A.Stella
|
00045
|
BARB0TIRUNE
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512495
|
|
A.Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1310-A
(Tharuvai)
|
2926001000NRG23200820221093456
|
20/08/2022
|
VELAMMAL. .K
|
2926001WL052165
|
VELAMMAL. .K
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
VELAMMAL. .K
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/203-A
(Tharuvai)
|
2926001000NRG23200820221093458
|
20/08/2022
|
Bathirakali.R
|
2926001WL052165
|
Bathirakali.R
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bathirakali.R
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/206-A
(Tharuvai)
|
2926001000NRG23200820221093459
|
20/08/2022
|
Selvam.K
|
2926001WL052165
|
Selvam.K
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvam.K
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/212-A
(Tharuvai)
|
2926001000NRG23200820221093460
|
20/08/2022
|
Ulthal sarojini .P
|
2926001WL052165
|
Ulthal sarojini .P
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ulthal sarojini .P
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/213
(Tharuvai)
|
2926001000NRG23200820221093461
|
20/08/2022
|
Grace Pappa
|
2926001WL052165
|
Grace Pappa
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Grace Pappa
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/217-a
(Tharuvai)
|
2926001000NRG23200820221093462
|
20/08/2022
|
Annamani
|
2926001WL052165
|
Annamani
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annamani
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/221-A
(Tharuvai)
|
2926001000NRG23200820221093464
|
20/08/2022
|
Valliammal.S
|
2926001WL052165
|
Valliammal.S
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valliammal.S
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/222-A
(Tharuvai)
|
2926001000NRG23200820221093465
|
20/08/2022
|
Jeyaselvi
|
2926001WL052165
|
Jeyaselvi
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyaselvi
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/224-A
(Tharuvai)
|
2926001000NRG23200820221093466
|
20/08/2022
|
Sornam.P
|
2926001WL052165
|
Sornam.P
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sornam.P
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/227-A
(Tharuvai)
|
2926001000NRG23200820221093467
|
20/08/2022
|
Annapooranam
|
2926001WL052165
|
Annapooranam
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annapooranam
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/229-A
(Tharuvai)
|
2926001000NRG23200820221093468
|
20/08/2022
|
Velammal.M
|
2926001WL052165
|
Velammal.M
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velammal.M
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/230-A
(Tharuvai)
|
2926001000NRG23200820221093469
|
20/08/2022
|
Selvi.T
|
2926001WL052165
|
Selvi.T
|
00045
|
BARB0TIRUNE
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi.T
|
BANK OF BARODA(606985)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/244-A
(Tharuvai)
|
2926001000NRG23200820221093470
|
20/08/2022
|
Celin
|
2926001WL052165
|
Celin
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Celin
|
CANARA BANK(508532)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/247-A
(Tharuvai)
|
2926001000NRG23200820221093471
|
20/08/2022
|
Pushpakani .P
|
2926001WL052165
|
Pushpakani .P
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpakani .P
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/457-A
(Tharuvai)
|
2926001000NRG23200820221093472
|
20/08/2022
|
Jeya Sheefa Gnanapoo
|
2926001WL052165
|
Jeya Sheefa Gnanapoo
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeya Sheefa Gnanapoo
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/467-A
(Tharuvai)
|
2926001000NRG23200820221093473
|
20/08/2022
|
Chandra
|
2926001WL052165
|
Chandra
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/477
(Tharuvai)
|
2926001000NRG23200820221093474
|
20/08/2022
|
Enanakani
|
2926001WL052165
|
Enanakani
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Enanakani
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/678-A
(Tharuvai)
|
2926001000NRG23200820221093475
|
20/08/2022
|
Lilli .P
|
2926001WL052165
|
Lilli .P
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lilli .P
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/764-A
(Tharuvai)
|
2926001000NRG23200820221093476
|
20/08/2022
|
y. Annabooranamammal
|
2926001WL052165
|
y. Annabooranamammal
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
y. Annabooranamammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/988-A
(Tharuvai)
|
2926001000NRG23200820221093477
|
20/08/2022
|
Anthony Sahayam C.
|
2926001WL052165
|
Anthony Sahayam C.
|
00045
|
BARB0TIRUNE
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anthony Sahayam C.
|
BANK OF BARODA(606985)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/996-A
(Tharuvai)
|
2926001000NRG23200820221093478
|
20/08/2022
|
Pappa E
|
2926001WL052165
|
Pappa E
|
00045
|
BARB0TIRUNE
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa E
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1401-A
(Tharuvai)
|
2926001000NRG23200820221093479
|
20/08/2022
|
Gulory
|
2926001WL052165
|
Gulory
|
00045
|
BARB0TIRUNE
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gulory
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51809
|
51809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51809
|
51809
|
|
|
|
|
|
|
|