|
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
|
SANKARAPURAM
|
TN-04-020-024-024/1043
()
|
2904020000NRG23140520220150717
|
16/05/2022
|
SIVAKAMI
|
2904020WL007388
|
SIVAKAMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
BANK OF BARODA(606985)
|
|
2
|
SANKARAPURAM
|
TN-04-020-024-024/113
()
|
2904020000NRG23140520220150720
|
16/05/2022
|
PERIYAYE
|
2904020WL007388
|
PERIYAYE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAYE
|
BANK OF BARODA(606985)
|
|
3
|
SANKARAPURAM
|
TN-04-020-024-024/116
()
|
2904020000NRG23140520220150721
|
16/05/2022
|
DEVI
|
2904020WL007388
|
DEVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SANKARAPURAM
|
TN-04-020-024-024/1214
()
|
2904020000NRG23140520220150723
|
16/05/2022
|
MAHA LAKSHMI
|
2904020WL007388
|
MAHA LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKARAPURAM
|
TN-04-020-024-024/1302
()
|
2904020000NRG23140520220150724
|
16/05/2022
|
KASIYAMMAL
|
2904020WL007388
|
KASIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASIYAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
SANKARAPURAM
|
TN-04-020-024-024/1305
()
|
2904020000NRG23140520220150725
|
16/05/2022
|
JAYANTHI
|
2904020WL007388
|
JAYANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
7
|
SANKARAPURAM
|
TN-04-020-024-024/1326
()
|
2904020000NRG23140520220150726
|
16/05/2022
|
KAVI PRIYA
|
2904020WL007388
|
KAVI PRIYA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVI PRIYA
|
BANK OF BARODA(606985)
|
|
8
|
SANKARAPURAM
|
TN-04-020-024-024/137
()
|
2904020000NRG23140520220150727
|
16/05/2022
|
VEDIYAMMAL
|
2904020WL007388
|
VEDIYAMMAL
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEDIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
SANKARAPURAM
|
TN-04-020-024-024/1387
()
|
2904020000NRG23140520220150728
|
16/05/2022
|
MANKAI
|
2904020WL007388
|
MANKAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANKAI
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-024-024/140
()
|
2904020000NRG23140520220150729
|
16/05/2022
|
KUMARI
|
2904020WL007388
|
KUMARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
SANKARAPURAM
|
TN-04-020-024-024/1407
()
|
2904020000NRG23140520220150730
|
16/05/2022
|
jaya
|
2904020WL007388
|
jaya
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-024-024/141
()
|
2904020000NRG23140520220150731
|
16/05/2022
|
GOMATHI
|
2904020WL007388
|
GOMATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
13
|
SANKARAPURAM
|
TN-04-020-024-024/152
()
|
2904020000NRG23140520220150742
|
16/05/2022
|
KASIYAMMAL
|
2904020WL007388
|
KASIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASIYAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
SANKARAPURAM
|
TN-04-020-024-024/156
()
|
2904020000NRG23140520220150744
|
16/05/2022
|
MALLIGA
|
2904020WL007388
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SANKARAPURAM
|
TN-04-020-024-024/172
()
|
2904020000NRG23140520220150754
|
16/05/2022
|
RAMA
|
2904020WL007388
|
RAMA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
16
|
SANKARAPURAM
|
TN-04-020-024-024/190
()
|
2904020000NRG23140520220150756
|
16/05/2022
|
LAKSHMI
|
2904020WL007388
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
SANKARAPURAM
|
TN-04-020-024-024/191
()
|
2904020000NRG23140520220150757
|
16/05/2022
|
RAJESWARI
|
2904020WL007388
|
RAJESWARI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
18
|
SANKARAPURAM
|
TN-04-020-024-024/196
()
|
2904020000NRG23140520220150758
|
16/05/2022
|
LAKSHMI
|
2904020WL007388
|
LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
SANKARAPURAM
|
TN-04-020-024-024/206
()
|
2904020000NRG23140520220150759
|
16/05/2022
|
KIRUSHNA VENI
|
2904020WL007388
|
KIRUSHNA VENI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KIRUSHNA VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SANKARAPURAM
|
TN-04-020-024-024/21
()
|
2904020000NRG23140520220150761
|
16/05/2022
|
SANTHI
|
2904020WL007388
|
SANTHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
21
|
SANKARAPURAM
|
TN-04-020-024-024/224
()
|
2904020000NRG23140520220150763
|
16/05/2022
|
JEGATHAMBAL
|
2904020WL007388
|
JEGATHAMBAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEGATHAMBAL
|
BANK OF BARODA(606985)
|
|
22
|
SANKARAPURAM
|
TN-04-020-024-024/250
()
|
2904020000NRG23140520220150764
|
16/05/2022
|
CHANDIRA LEKHA
|
2904020WL007388
|
CHANDIRA LEKHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA LEKHA
|
BANK OF BARODA(606985)
|
|
23
|
SANKARAPURAM
|
TN-04-020-024-024/261
()
|
2904020000NRG23140520220150765
|
16/05/2022
|
INDIRA
|
2904020WL007388
|
INDIRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SANKARAPURAM
|
TN-04-020-024-024/268
()
|
2904020000NRG23140520220150766
|
16/05/2022
|
JAYALAKSHMI
|
2904020WL007388
|
JAYALAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
SANKARAPURAM
|
TN-04-020-024-024/271
()
|
2904020000NRG23140520220150767
|
16/05/2022
|
CHANDIRA
|
2904020WL007388
|
CHANDIRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
BANK OF BARODA(606985)
|
|
26
|
SANKARAPURAM
|
TN-04-020-024-024/272
()
|
2904020000NRG23140520220150768
|
16/05/2022
|
PARIMALA
|
2904020WL007388
|
PARIMALA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-024-024/295
()
|
2904020000NRG23140520220150769
|
16/05/2022
|
POONKAVANAM
|
2904020WL007388
|
POONKAVANAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SANKARAPURAM
|
TN-04-020-024-024/327
()
|
2904020000NRG23140520220150772
|
16/05/2022
|
JAYA LAKSHMI
|
2904020WL007388
|
JAYA LAKSHMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
SANKARAPURAM
|
TN-04-020-024-024/337
()
|
2904020000NRG23140520220150773
|
16/05/2022
|
ANJALAI
|
2904020WL007388
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
30
|
SANKARAPURAM
|
TN-04-020-024-024/34
()
|
2904020000NRG23140520220150774
|
16/05/2022
|
CHENNAMMAL
|
2904020WL007388
|
CHENNAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHENNAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
SANKARAPURAM
|
TN-04-020-024-024/356
()
|
2904020000NRG23140520220150776
|
16/05/2022
|
RANI
|
2904020WL007388
|
RANI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
BANK OF BARODA(606985)
|
|
32
|
SANKARAPURAM
|
TN-04-020-024-024/362
()
|
2904020000NRG23140520220150777
|
16/05/2022
|
MALLIGA
|
2904020WL007388
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
33
|
SANKARAPURAM
|
TN-04-020-024-024/366
()
|
2904020000NRG23140520220150779
|
16/05/2022
|
CHINNA PAPA
|
2904020WL007388
|
CHINNA PAPA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNA PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-024-024/368
()
|
2904020000NRG23140520220150780
|
16/05/2022
|
SEVATHAL
|
2904020WL007388
|
SEVATHAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEVATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SANKARAPURAM
|
TN-04-020-024-024/371
()
|
2904020000NRG23140520220150781
|
16/05/2022
|
SEETTAIYAMMAL
|
2904020WL007388
|
SEETTAIYAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETTAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-024-024/390
()
|
2904020000NRG23140520220150783
|
16/05/2022
|
CHITRA
|
2904020WL007388
|
CHITRA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
37
|
SANKARAPURAM
|
TN-04-020-024-024/420
()
|
2904020000NRG23140520220150785
|
16/05/2022
|
KARUPPAYE
|
2904020WL007388
|
KARUPPAYE
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPAYE
|
BANK OF BARODA(606985)
|
|
38
|
SANKARAPURAM
|
TN-04-020-024-024/428
()
|
2904020000NRG23140520220150786
|
16/05/2022
|
ASOTHAI
|
2904020WL007388
|
ASOTHAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASOTHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKARAPURAM
|
TN-04-020-024-024/445
()
|
2904020000NRG23140520220150787
|
16/05/2022
|
ALAMELU
|
2904020WL007388
|
ALAMELU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
BANK OF BARODA(606985)
|
|
40
|
SANKARAPURAM
|
TN-04-020-024-024/454
()
|
2904020000NRG23140520220150788
|
16/05/2022
|
CHELLAM
|
2904020WL007388
|
CHELLAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAM
|
BANK OF BARODA(606985)
|
|
41
|
SANKARAPURAM
|
TN-04-020-024-024/624
()
|
2904020000NRG23140520220150789
|
16/05/2022
|
SANTHA
|
2904020WL007388
|
SANTHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
42
|
SANKARAPURAM
|
TN-04-020-024-024/638
()
|
2904020000NRG23140520220150790
|
16/05/2022
|
SATHIYA BAMA
|
2904020WL007388
|
SATHIYA BAMA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-024-024/639
()
|
2904020000NRG23140520220150791
|
16/05/2022
|
MANJULA
|
2904020WL007388
|
MANJULA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SANKARAPURAM
|
TN-04-020-024-024/66
()
|
2904020000NRG23140520220150792
|
16/05/2022
|
POONKAVANAM
|
2904020WL007388
|
POONKAVANAM
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONKAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-024-024/686
()
|
2904020000NRG23140520220150793
|
16/05/2022
|
MALLIGA
|
2904020WL007388
|
MALLIGA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
46
|
SANKARAPURAM
|
TN-04-020-024-024/700
()
|
2904020000NRG23140520220150794
|
16/05/2022
|
VANITHA
|
2904020WL007388
|
VANITHA
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-024-024/716
()
|
2904020000NRG23140520220150795
|
16/05/2022
|
REVATHI
|
2904020WL007388
|
REVATHI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
48
|
SANKARAPURAM
|
TN-04-020-024-024/722
()
|
2904020000NRG23140520220150796
|
16/05/2022
|
SELVI
|
2904020WL007388
|
SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
49
|
SANKARAPURAM
|
TN-04-020-024-024/723
()
|
2904020000NRG23140520220150797
|
16/05/2022
|
KASTHURI
|
2904020WL007388
|
KASTHURI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SANKARAPURAM
|
TN-04-020-024-024/725
()
|
2904020000NRG23140520220150798
|
16/05/2022
|
GOVINDAMMAL
|
2904020WL007388
|
GOVINDAMMAL
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
BANK OF BARODA(606985)
|
|
51
|
SANKARAPURAM
|
TN-04-020-024-024/732
()
|
2904020000NRG23140520220150799
|
16/05/2022
|
POOMALAR
|
2904020WL007388
|
POOMALAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POOMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-024-024/74
()
|
2904020000NRG23140520220150800
|
16/05/2022
|
KUPPU
|
2904020WL007388
|
KUPPU
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
53
|
SANKARAPURAM
|
TN-04-020-024-024/771
()
|
2904020000NRG23140520220150802
|
16/05/2022
|
KALAISELVI
|
2904020WL007388
|
KALAISELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
54
|
SANKARAPURAM
|
TN-04-020-024-024/853
()
|
2904020000NRG23140520220150805
|
16/05/2022
|
ANJALAI
|
2904020WL007388
|
ANJALAI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
55
|
SANKARAPURAM
|
TN-04-020-024-024/868
()
|
2904020000NRG23140520220150806
|
16/05/2022
|
THAMARIA SELVI
|
2904020WL007388
|
THAMARIA SELVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMARIA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-024-024/896
()
|
2904020000NRG23140520220150807
|
16/05/2022
|
SEETHA
|
2904020WL007388
|
SEETHA
|
00045
|
BARB0MOONGI
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SANKARAPURAM
|
TN-04-020-024-024/929
()
|
2904020000NRG23140520220150809
|
16/05/2022
|
MALAR
|
2904020WL007388
|
MALAR
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SANKARAPURAM
|
TN-04-020-024-024/932
()
|
2904020000NRG23140520220150810
|
16/05/2022
|
SIVAKAMI
|
2904020WL007388
|
SIVAKAMI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SANKARAPURAM
|
TN-04-020-024-025/1208
()
|
2904020000NRG23140520220150813
|
16/05/2022
|
Muthu
|
2904020WL007388
|
Muthu
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
60
|
SANKARAPURAM
|
TN-04-020-024-025/1322
()
|
2904020000NRG23140520220150814
|
16/05/2022
|
MAHA KAVI
|
2904020WL007388
|
MAHA KAVI
|
00045
|
BARB0MOONGI
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHA KAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|