|
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-16-001-021-002/1117-A
(POSAMPATTI)
|
2916001000NRG23220720220853871
|
22/07/2022
|
Mallika
|
2916001WL038496
|
Mallika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-002/1193-A
(POSAMPATTI)
|
2916001000NRG23220720220853873
|
22/07/2022
|
K Sivakumar
|
2916001WL038496
|
K Sivakumar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
K Sivakumar
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-002/1201-A
(POSAMPATTI)
|
2916001000NRG23220720220853874
|
22/07/2022
|
Elajiyam
|
2916001WL038496
|
Elajiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elajiyam
|
CANARA BANK(508532)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-002/1204-A
(POSAMPATTI)
|
2916001000NRG23220720220853875
|
22/07/2022
|
Kanaga
|
2916001WL038496
|
Kanaga
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-002/1225-A
(POSAMPATTI)
|
2916001000NRG23220720220853878
|
22/07/2022
|
Banumathi
|
2916001WL038496
|
Banumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-002/1307-A
(POSAMPATTI)
|
2916001000NRG23220720220853883
|
22/07/2022
|
Senthamari
|
2916001WL038496
|
Senthamari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senthamari
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/10-A
(POSAMPATTI)
|
2916001000NRG23220720220853896
|
22/07/2022
|
Dhanabakiyam
|
2916001WL038496
|
Dhanabakiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhanabakiyam
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1008-A
(POSAMPATTI)
|
2916001000NRG23220720220853897
|
22/07/2022
|
E. Kamalam
|
2916001WL038496
|
E. Kamalam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
E. Kamalam
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1012-A
(POSAMPATTI)
|
2916001000NRG23220720220853898
|
22/07/2022
|
P. Veeramalai
|
2916001WL038496
|
P. Veeramalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
P. Veeramalai
|
INDIAN BANK(607105)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1031-A
(POSAMPATTI)
|
2916001000NRG23220720220853900
|
22/07/2022
|
M. Kanniyammal
|
2916001WL038496
|
M. Kanniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
M. Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/1046-A
(POSAMPATTI)
|
2916001000NRG23220720220853901
|
22/07/2022
|
M. Selvi
|
2916001WL038496
|
M. Selvi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
M. Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/1052-A
(POSAMPATTI)
|
2916001000NRG23220720220853902
|
22/07/2022
|
V. Veeramani
|
2916001WL038496
|
V. Veeramani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
V. Veeramani
|
IDBI BANK(607095)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/106-A
(POSAMPATTI)
|
2916001000NRG23220720220853903
|
22/07/2022
|
Saraswathi
|
2916001WL038496
|
Saraswathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/1076
(POSAMPATTI)
|
2916001000NRG23220720220853904
|
22/07/2022
|
L.MUTHULAKHSMI
|
2916001WL038496
|
L.MUTHULAKHSMI
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
L.MUTHULAKHSMI
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/108-A
(POSAMPATTI)
|
2916001000NRG23220720220853905
|
22/07/2022
|
Nallammal
|
2916001WL038496
|
Nallammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallammal
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/1081-A
(POSAMPATTI)
|
2916001000NRG23220720220853906
|
22/07/2022
|
A. Nithya
|
2916001WL038496
|
A. Nithya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
A. Nithya
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/1091-A
(POSAMPATTI)
|
2916001000NRG23220720220853907
|
22/07/2022
|
Jeyalakshmi.M
|
2916001WL038496
|
Jeyalakshmi.M
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi.M
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/11-A
(POSAMPATTI)
|
2916001000NRG23220720220853908
|
22/07/2022
|
Sekar
|
2916001WL038496
|
Sekar
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/118-A
(POSAMPATTI)
|
2916001000NRG23220720220853910
|
22/07/2022
|
Sangapillai
|
2916001WL038496
|
Sangapillai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/12-A
(POSAMPATTI)
|
2916001000NRG23220720220853911
|
22/07/2022
|
Arumugam
|
2916001WL038496
|
Arumugam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/125-A
(POSAMPATTI)
|
2916001000NRG23220720220853912
|
22/07/2022
|
Sundaravalli
|
2916001WL038496
|
Sundaravalli
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundaravalli
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/126-A
(POSAMPATTI)
|
2916001000NRG23220720220853913
|
22/07/2022
|
Annavi
|
2916001WL038496
|
Annavi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annavi
|
BANK OF BARODA(606985)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/1299-A
(POSAMPATTI)
|
2916001000NRG23220720220853915
|
22/07/2022
|
Vimala
|
2916001WL038496
|
Vimala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/132-A
(POSAMPATTI)
|
2916001000NRG23220720220853917
|
22/07/2022
|
Pothumponnu
|
2916001WL038496
|
Pothumponnu
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pothumponnu
|
IDBI BANK(607095)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/18-A
(POSAMPATTI)
|
2916001000NRG23220720220853918
|
22/07/2022
|
Mallika
|
2916001WL038496
|
Mallika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/20-A
(POSAMPATTI)
|
2916001000NRG23220720220853919
|
22/07/2022
|
Suseela
|
2916001WL038496
|
Suseela
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/207-A
(POSAMPATTI)
|
2916001000NRG23220720220853920
|
22/07/2022
|
Subramaniyan
|
2916001WL038496
|
Subramaniyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramaniyan
|
UCO BANK(607066)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/21-A
(POSAMPATTI)
|
2916001000NRG23220720220853922
|
22/07/2022
|
Bala Mani
|
2916001WL038496
|
Bala Mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bala Mani
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/228-A
(POSAMPATTI)
|
2916001000NRG23220720220853923
|
22/07/2022
|
Chinnasamy
|
2916001WL038496
|
Chinnasamy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnasamy
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/229-A
(POSAMPATTI)
|
2916001000NRG23220720220853924
|
22/07/2022
|
Chinnaponnu
|
2916001WL038496
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/237-A
(POSAMPATTI)
|
2916001000NRG23220720220853925
|
22/07/2022
|
Sriumbayee
|
2916001WL038496
|
Sriumbayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sriumbayee
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/241-A
(POSAMPATTI)
|
2916001000NRG23220720220853926
|
22/07/2022
|
Chitra
|
2916001WL038496
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/249-A
(POSAMPATTI)
|
2916001000NRG23220720220853927
|
22/07/2022
|
Kamalam
|
2916001WL038496
|
Kamalam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamalam
|
UCO BANK(607066)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/275-A
(POSAMPATTI)
|
2916001000NRG23220720220853931
|
22/07/2022
|
Arayee
|
2916001WL038496
|
Arayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arayee
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/282-A
(POSAMPATTI)
|
2916001000NRG23220720220853932
|
22/07/2022
|
Meena
|
2916001WL038496
|
Meena
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meena
|
UCO BANK(607066)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/292-A
(POSAMPATTI)
|
2916001000NRG23220720220853933
|
22/07/2022
|
P.Saranya
|
2916001WL038496
|
P.Saranya
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Saranya
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/293-A
(POSAMPATTI)
|
2916001000NRG23220720220853934
|
22/07/2022
|
Sutha
|
2916001WL038496
|
Sutha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sutha
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/294-A
(POSAMPATTI)
|
2916001000NRG23220720220853935
|
22/07/2022
|
Kanagaraj
|
2916001WL038496
|
Kanagaraj
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagaraj
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/354-A
(POSAMPATTI)
|
2916001000NRG23220720220853936
|
22/07/2022
|
Mala
|
2916001WL038496
|
Mala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mala
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/355-A
(POSAMPATTI)
|
2916001000NRG23220720220853937
|
22/07/2022
|
Karupayee
|
2916001WL038496
|
Karupayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karupayee
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/360-A
(POSAMPATTI)
|
2916001000NRG23220720220853938
|
22/07/2022
|
Thangammal
|
2916001WL038496
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/365-A
(POSAMPATTI)
|
2916001000NRG23220720220853939
|
22/07/2022
|
Vijayalakshmi
|
2916001WL038496
|
Vijayalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/368-A
(POSAMPATTI)
|
2916001000NRG23220720220853940
|
22/07/2022
|
Punniyavathi
|
2916001WL038496
|
Punniyavathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Punniyavathi
|
BANK OF BARODA(606985)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/520-A
(POSAMPATTI)
|
2916001000NRG23220720220853941
|
22/07/2022
|
Muniyappan
|
2916001WL038496
|
Muniyappan
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyappan
|
UCO BANK(607066)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/520-A
(POSAMPATTI)
|
2916001000NRG23220720220853942
|
22/07/2022
|
Saroja
|
2916001WL038496
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/521-A
(POSAMPATTI)
|
2916001000NRG23220720220853943
|
22/07/2022
|
Muthulakshmi
|
2916001WL038496
|
Muthulakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
UCO BANK(607066)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/539-A
(POSAMPATTI)
|
2916001000NRG23220720220853944
|
22/07/2022
|
Sasikala
|
2916001WL038496
|
Sasikala
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/567-A
(POSAMPATTI)
|
2916001000NRG23220720220853945
|
22/07/2022
|
Latha
|
2916001WL038496
|
Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Latha
|
IDBI BANK(607095)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/571-A
(POSAMPATTI)
|
2916001000NRG23220720220853946
|
22/07/2022
|
Hemalatha
|
2916001WL038496
|
Hemalatha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Hemalatha
|
IDBI BANK(607095)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/582-A
(POSAMPATTI)
|
2916001000NRG23220720220853947
|
22/07/2022
|
Shivabakiyam
|
2916001WL038496
|
Shivabakiyam
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shivabakiyam
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/587-A
(POSAMPATTI)
|
2916001000NRG23220720220853948
|
22/07/2022
|
Thenmozhli
|
2916001WL038496
|
Thenmozhli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thenmozhli
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/669-A
(POSAMPATTI)
|
2916001000NRG23220720220853951
|
22/07/2022
|
Elanchiyam
|
2916001WL038496
|
Elanchiyam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Elanchiyam
|
RATNAKAR BANK(607393)
|
|
53
|
ANDHANALLUR
|
TN-16-001-021-021/674-A
(POSAMPATTI)
|
2916001000NRG23220720220853953
|
22/07/2022
|
JANAKI M
|
2916001WL038496
|
JANAKI M
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JANAKI M
|
BANK OF BARODA(606985)
|
|
54
|
ANDHANALLUR
|
TN-16-001-021-021/682-A
(POSAMPATTI)
|
2916001000NRG23220720220853954
|
22/07/2022
|
Chitra
|
2916001WL038496
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
55
|
ANDHANALLUR
|
TN-16-001-021-021/689-A
(POSAMPATTI)
|
2916001000NRG23220720220853955
|
22/07/2022
|
Vasantha
|
2916001WL038496
|
Vasantha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
IDBI BANK(607095)
|
|
56
|
ANDHANALLUR
|
TN-16-001-021-021/697-A
(POSAMPATTI)
|
2916001000NRG23220720220853957
|
22/07/2022
|
Maheswari
|
2916001WL038496
|
Maheswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-021-021/698-A
(POSAMPATTI)
|
2916001000NRG23220720220853958
|
22/07/2022
|
P. Muruvayee
|
2916001WL038496
|
P. Muruvayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
P. Muruvayee
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-021-021/7-A
(POSAMPATTI)
|
2916001000NRG23220720220853959
|
22/07/2022
|
Chinnammal
|
2916001WL038496
|
Chinnammal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
IDBI BANK(607095)
|
|
59
|
ANDHANALLUR
|
TN-16-001-021-021/9-A
(POSAMPATTI)
|
2916001000NRG23220720220853961
|
22/07/2022
|
Thulasi
|
2916001WL038496
|
Thulasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
60
|
ANDHANALLUR
|
TN-16-001-021-021/95-A
(POSAMPATTI)
|
2916001000NRG23220720220853962
|
22/07/2022
|
Lakshmi
|
2916001WL038496
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
61
|
ANDHANALLUR
|
TN-16-001-021-021/954-A
(POSAMPATTI)
|
2916001000NRG23220720220853963
|
22/07/2022
|
SelvaMani
|
2916001WL038496
|
SelvaMani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SelvaMani
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHANALLUR
|
TN-16-001-021-021/97-A
(POSAMPATTI)
|
2916001000NRG23220720220853964
|
22/07/2022
|
Palaniyammal
|
2916001WL038496
|
Palaniyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78320
|
78320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78320
|
78320
|
|
|
|
|
|
|
|