|
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-26-001-004-004/1180-A
(Tharuvai)
|
2926001000NRG23220420220053111
|
22/04/2022
|
M.Janaki
|
2926001WL001948
|
M.Janaki
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Janaki
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1215-A
(Tharuvai)
|
2926001000NRG23220420220053112
|
22/04/2022
|
B.Umaiya
|
2926001WL001948
|
B.Umaiya
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
B.Umaiya
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1219-A
(Tharuvai)
|
2926001000NRG23220420220053113
|
22/04/2022
|
B.Rajeshwari
|
2926001WL001948
|
B.Rajeshwari
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
B.Rajeshwari
|
BANK OF BARODA(606985)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1278-A
(Tharuvai)
|
2926001000NRG23220420220053114
|
22/04/2022
|
J.Raja lakhsmi
|
2926001WL001948
|
J.Raja lakhsmi
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
11/05/2022
|
|
017499728
|
|
J.Raja lakhsmi
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1295-A
(Tharuvai)
|
2926001000NRG23220420220053115
|
22/04/2022
|
S.Pushpam
|
2926001WL001948
|
S.Pushpam
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Pushpam
|
BANK OF BARODA(606985)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1304-A
(Tharuvai)
|
2926001000NRG23220420220053116
|
22/04/2022
|
Bala Murugammal
|
2926001WL001948
|
Bala Murugammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bala Murugammal
|
INDIAN BANK(607105)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1334-A
(Tharuvai)
|
2926001000NRG23220420220053117
|
22/04/2022
|
A.Chellappa
|
2926001WL001948
|
A.Chellappa
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Chellappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1339-A
(Tharuvai)
|
2926001000NRG23220420220053118
|
22/04/2022
|
C.Malathi
|
2926001WL001948
|
C.Malathi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
C.Malathi
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1366-A
(Tharuvai)
|
2926001000NRG23220420220053119
|
22/04/2022
|
Ooikondan
|
2926001WL001948
|
Ooikondan
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ooikondan
|
BANK OF BARODA(606985)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1378-A
(Tharuvai)
|
2926001000NRG23220420220053120
|
22/04/2022
|
S. Malathy
|
2926001WL001948
|
S. Malathy
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
S. Malathy
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1380-A
(Tharuvai)
|
2926001000NRG23220420220053121
|
22/04/2022
|
Arumugam
|
2926001WL001948
|
Arumugam
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1393-A
(Tharuvai)
|
2926001000NRG23220420220053122
|
22/04/2022
|
Muthu lakshmi
|
2926001WL001948
|
Muthu lakshmi
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthu lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1413-A
(Tharuvai)
|
2926001000NRG23220420220053123
|
22/04/2022
|
Selvi
|
2926001WL001948
|
Selvi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1431-A
(Tharuvai)
|
2926001000NRG23220420220053124
|
22/04/2022
|
Grece mery
|
2926001WL001948
|
Grece mery
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Grece mery
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1435-A
(Tharuvai)
|
2926001000NRG23220420220053125
|
22/04/2022
|
Soniya
|
2926001WL001948
|
Soniya
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Soniya
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/144-A
(Tharuvai)
|
2926001000NRG23220420220053126
|
22/04/2022
|
Balammal
|
2926001WL001948
|
Balammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1475-A
(Tharuvai)
|
2926001000NRG23220420220053127
|
22/04/2022
|
Mariammal
|
2926001WL001948
|
Mariammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1483-A
(Tharuvai)
|
2926001000NRG23220420220053128
|
22/04/2022
|
Charmakani
|
2926001WL001948
|
Charmakani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Charmakani
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1487-A
(Tharuvai)
|
2926001000NRG23220420220053129
|
22/04/2022
|
Kaliammal
|
2926001WL001948
|
Kaliammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1488-A
(Tharuvai)
|
2926001000NRG23220420220053130
|
22/04/2022
|
Rajammal
|
2926001WL001948
|
Rajammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1494-A
(Tharuvai)
|
2926001000NRG23220420220053131
|
22/04/2022
|
Susila
|
2926001WL001948
|
Susila
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Susila
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/168-A
(Tharuvai)
|
2926001000NRG23220420220053142
|
22/04/2022
|
Seethapiratty
|
2926001WL001948
|
Seethapiratty
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seethapiratty
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/173-A
(Tharuvai)
|
2926001000NRG23220420220053143
|
22/04/2022
|
Thangamari lakhsmi
|
2926001WL001948
|
Thangamari lakhsmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangamari lakhsmi
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/194-A
(Tharuvai)
|
2926001000NRG23220420220053144
|
22/04/2022
|
Arumugavadivu
|
2926001WL001948
|
Arumugavadivu
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugavadivu
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/308-A
(Tharuvai)
|
2926001000NRG23220420220053145
|
22/04/2022
|
Muthumariammal
|
2926001WL001948
|
Muthumariammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthumariammal
|
BANK OF BARODA(606985)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/315-A
(Tharuvai)
|
2926001000NRG23220420220053146
|
22/04/2022
|
Ganapathy
|
2926001WL001948
|
Ganapathy
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ganapathy
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/327-A
(Tharuvai)
|
2926001000NRG23220420220053147
|
22/04/2022
|
Saroja
|
2926001WL001948
|
Saroja
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/337-A
(Tharuvai)
|
2926001000NRG23220420220053148
|
22/04/2022
|
Chiththiraikani
|
2926001WL001948
|
Chiththiraikani
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chiththiraikani
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/44-A
(Tharuvai)
|
2926001000NRG23220420220053149
|
22/04/2022
|
Elangavathy . C
|
2926001WL001948
|
Elangavathy . C
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elangavathy . C
|
BANK OF BARODA(606985)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/556-A
(Tharuvai)
|
2926001000NRG23220420220053150
|
22/04/2022
|
Balammal
|
2926001WL001948
|
Balammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/587-A
(Tharuvai)
|
2926001000NRG23220420220053151
|
22/04/2022
|
Mariammal .A
|
2926001WL001948
|
Mariammal .A
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariammal .A
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/641-A
(Tharuvai)
|
2926001000NRG23220420220053153
|
22/04/2022
|
Thangammal
|
2926001WL001948
|
Thangammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/682-A
(Tharuvai)
|
2926001000NRG23220420220053154
|
22/04/2022
|
Vellathai
|
2926001WL001948
|
Vellathai
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vellathai
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/688-A
(Tharuvai)
|
2926001000NRG23220420220053155
|
22/04/2022
|
Petchiammal
|
2926001WL001948
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/710-A
(Tharuvai)
|
2926001000NRG23220420220053157
|
22/04/2022
|
petchiammal
|
2926001WL001948
|
petchiammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
petchiammal
|
BANK OF BARODA(606985)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/711-A
(Tharuvai)
|
2926001000NRG23220420220053158
|
22/04/2022
|
Petchiammal
|
2926001WL001948
|
Petchiammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/722-A
(Tharuvai)
|
2926001000NRG23220420220053159
|
22/04/2022
|
Balammal
|
2926001WL001948
|
Balammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Balammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/729-A
(Tharuvai)
|
2926001000NRG23220420220053160
|
22/04/2022
|
Valliammal.V
|
2926001WL001948
|
Valliammal.V
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valliammal.V
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/749-A
(Tharuvai)
|
2926001000NRG23220420220053161
|
22/04/2022
|
Velmayil.M
|
2926001WL001948
|
Velmayil.M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Velmayil.M
|
BANK OF BARODA(606985)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/77-A
(Tharuvai)
|
2926001000NRG23220420220053162
|
22/04/2022
|
Janaki
|
2926001WL001948
|
Janaki
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/794-A
(Tharuvai)
|
2926001000NRG23220420220053163
|
22/04/2022
|
M. Malaiyammal
|
2926001WL001948
|
M. Malaiyammal
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
M. Malaiyammal
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/807-a
(Tharuvai)
|
2926001000NRG23220420220053164
|
22/04/2022
|
Sivananchi B.
|
2926001WL001948
|
Sivananchi B.
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivananchi B.
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/829-a
(Tharuvai)
|
2926001000NRG23220420220053165
|
22/04/2022
|
Anthony G.
|
2926001WL001948
|
Anthony G.
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anthony G.
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/836-a
(Tharuvai)
|
2926001000NRG23220420220053166
|
22/04/2022
|
Isakkiammal V.
|
2926001WL001948
|
Isakkiammal V.
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Isakkiammal V.
|
BANK OF BARODA(606985)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/837-a
(Tharuvai)
|
2926001000NRG23220420220053167
|
22/04/2022
|
Antony
|
2926001WL001948
|
Antony
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Antony
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/844-A
(Tharuvai)
|
2926001000NRG23220420220053168
|
22/04/2022
|
Annapakkiam.A
|
2926001WL001948
|
Annapakkiam.A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annapakkiam.A
|
BANK OF BARODA(606985)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/875-A
(Tharuvai)
|
2926001000NRG23220420220053169
|
22/04/2022
|
Mailammal
|
2926001WL001948
|
Mailammal
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mailammal
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/876-A
(Tharuvai)
|
2926001000NRG23220420220053170
|
22/04/2022
|
Sasikala.T
|
2926001WL001948
|
Sasikala.T
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sasikala.T
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/883-A
(Tharuvai)
|
2926001000NRG23220420220053171
|
22/04/2022
|
Petchiammal.S
|
2926001WL001948
|
Petchiammal.S
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499728
|
|
Petchiammal.S
|
CANARA BANK(508532)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/884-A
(Tharuvai)
|
2926001000NRG23220420220053172
|
22/04/2022
|
Sudha T.
|
2926001WL001948
|
Sudha T.
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudha T.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/898-A
(Tharuvai)
|
2926001000NRG23220420220053173
|
22/04/2022
|
Anathy.B
|
2926001WL001948
|
Anathy.B
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anathy.B
|
BANK OF BARODA(606985)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/905-A
(Tharuvai)
|
2926001000NRG23220420220053174
|
22/04/2022
|
Somu S.
|
2926001WL001948
|
Somu S.
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Somu S.
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/910-A
(Tharuvai)
|
2926001000NRG23220420220053175
|
22/04/2022
|
Subramanian A
|
2926001WL001948
|
Subramanian A
|
00045
|
BARB0TIRUNE
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subramanian A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/913-A
(Tharuvai)
|
2926001000NRG23220420220053176
|
22/04/2022
|
Rajammal G
|
2926001WL001948
|
Rajammal G
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal G
|
BANK OF BARODA(606985)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/923-A
(Tharuvai)
|
2926001000NRG23220420220053177
|
22/04/2022
|
Murugeshwari G.
|
2926001WL001948
|
Murugeshwari G.
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Murugeshwari G.
|
BANK OF BARODA(606985)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/926-A
(Tharuvai)
|
2926001000NRG23220420220053178
|
22/04/2022
|
Subbulakshmi V
|
2926001WL001948
|
Subbulakshmi V
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbulakshmi V
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/927-A
(Tharuvai)
|
2926001000NRG23220420220053179
|
22/04/2022
|
Lakshmi
|
2926001WL001948
|
Lakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/931-A
(Tharuvai)
|
2926001000NRG23220420220053180
|
22/04/2022
|
Balammal S
|
2926001WL001948
|
Balammal S
|
00045
|
BARB0TIRUNE
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499728
|
|
Balammal S
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/936-A
(Tharuvai)
|
2926001000NRG23220420220053181
|
22/04/2022
|
Saroja R
|
2926001WL001948
|
Saroja R
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja R
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-004/937-A
(Tharuvai)
|
2926001000NRG23220420220053182
|
22/04/2022
|
Valli A
|
2926001WL001948
|
Valli A
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valli A
|
BANK OF BARODA(606985)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/942-A
(Tharuvai)
|
2926001000NRG23220420220053183
|
22/04/2022
|
Paul Gani
|
2926001WL001948
|
Paul Gani
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499728
|
|
Paul Gani
|
BANK OF BARODA(606985)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-004-004/987-A
(Tharuvai)
|
2926001000NRG23220420220053185
|
22/04/2022
|
Eswari Ammal M
|
2926001WL001948
|
Eswari Ammal M
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Eswari Ammal M
|
BANK OF BARODA(606985)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-004-004/994-A
(Tharuvai)
|
2926001000NRG23220420220053186
|
22/04/2022
|
Petchiammal B
|
2926001WL001948
|
Petchiammal B
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499728
|
|
Petchiammal B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37259
|
37259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37259
|
37259
|
|
|
|
|
|
|
|