|
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
|
THALAINAYAR
|
TN-14-005-009-002/262
(MANAKUDI)
|
2914005000NRG23310520220285879
|
31/05/2022
|
Kalyani
|
2914005WL004645
|
Kalyani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalyani
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/533
(MANAKUDI)
|
2914005000NRG23310520220285893
|
31/05/2022
|
Anitha
|
2914005WL004645
|
Anitha
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-002/534
(MANAKUDI)
|
2914005000NRG23310520220285894
|
31/05/2022
|
Mariyammal
|
2914005WL004645
|
Mariyammal
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-002/536
(MANAKUDI)
|
2914005000NRG23310520220285895
|
31/05/2022
|
Murugeswari
|
2914005WL004645
|
Murugeswari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/539
(MANAKUDI)
|
2914005000NRG23310520220285896
|
31/05/2022
|
Kathaye
|
2914005WL004645
|
Kathaye
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathaye
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-002/588
(MANAKUDI)
|
2914005000NRG23310520220285906
|
31/05/2022
|
Vaduvambal
|
2914005WL004645
|
Vaduvambal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vaduvambal
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-002/589
(MANAKUDI)
|
2914005000NRG23310520220285907
|
31/05/2022
|
Kalaivani
|
2914005WL004645
|
Kalaivani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-002/593
(MANAKUDI)
|
2914005000NRG23310520220285908
|
31/05/2022
|
Latha
|
2914005WL004645
|
Latha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Latha
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/100-A
(MANAKUDI)
|
2914005000NRG23310520220285928
|
31/05/2022
|
PADMA
|
2914005WL004645
|
PADMA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/104-A
(MANAKUDI)
|
2914005000NRG23310520220285929
|
31/05/2022
|
PAKIRISAMY
|
2914005WL004645
|
PAKIRISAMY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKIRISAMY
|
INDIAN BANK(607105)
|
|
11
|
THALAINAYAR
|
TN-14-005-009-009/104-A
(MANAKUDI)
|
2914005000NRG23310520220285930
|
31/05/2022
|
VASANTHA
|
2914005WL004645
|
VASANTHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
12
|
THALAINAYAR
|
TN-14-005-009-009/109-A
(MANAKUDI)
|
2914005000NRG23310520220285931
|
31/05/2022
|
PANNEERSELVAM
|
2914005WL004645
|
PANNEERSELVAM
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANNEERSELVAM
|
BANK OF BARODA(606985)
|
|
13
|
THALAINAYAR
|
TN-14-005-009-009/11-A
(MANAKUDI)
|
2914005000NRG23310520220285933
|
31/05/2022
|
RANI.R
|
2914005WL004645
|
RANI.R
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI.R
|
BANK OF BARODA(606985)
|
|
14
|
THALAINAYAR
|
TN-14-005-009-009/114-A
(MANAKUDI)
|
2914005000NRG23310520220285934
|
31/05/2022
|
ANJAPPAN
|
2914005WL004645
|
ANJAPPAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAPPAN
|
BANK OF BARODA(606985)
|
|
15
|
THALAINAYAR
|
TN-14-005-009-009/114-A
(MANAKUDI)
|
2914005000NRG23310520220285935
|
31/05/2022
|
THAIVANAI
|
2914005WL004645
|
THAIVANAI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAIVANAI
|
BANK OF BARODA(606985)
|
|
16
|
THALAINAYAR
|
TN-14-005-009-009/115-A
(MANAKUDI)
|
2914005000NRG23310520220285937
|
31/05/2022
|
VADUVAMMAL.V
|
2914005WL004645
|
VADUVAMMAL.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADUVAMMAL.V
|
BANK OF BARODA(606985)
|
|
17
|
THALAINAYAR
|
TN-14-005-009-009/115-A
(MANAKUDI)
|
2914005000NRG23310520220285936
|
31/05/2022
|
VELU.A
|
2914005WL004645
|
VELU.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELU.A
|
BANK OF BARODA(606985)
|
|
18
|
THALAINAYAR
|
TN-14-005-009-009/122-A
(MANAKUDI)
|
2914005000NRG23310520220285939
|
31/05/2022
|
NAGAVALLI
|
2914005WL004645
|
NAGAVALLI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-009-009/125-A
(MANAKUDI)
|
2914005000NRG23310520220285940
|
31/05/2022
|
RATHIKA
|
2914005WL004645
|
RATHIKA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIKA
|
BANK OF BARODA(606985)
|
|
20
|
THALAINAYAR
|
TN-14-005-009-009/127-A
(MANAKUDI)
|
2914005000NRG23310520220285942
|
31/05/2022
|
SABHAPATHY
|
2914005WL004645
|
SABHAPATHY
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
SABHAPATHY
|
BANK OF BARODA(606985)
|
|
21
|
THALAINAYAR
|
TN-14-005-009-009/127-A
(MANAKUDI)
|
2914005000NRG23310520220285941
|
31/05/2022
|
VASANTHA.S
|
2914005WL004645
|
VASANTHA.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA.S
|
BANK OF BARODA(606985)
|
|
22
|
THALAINAYAR
|
TN-14-005-009-009/132-A
(MANAKUDI)
|
2914005000NRG23310520220285943
|
31/05/2022
|
Sathishkumar
|
2914005WL004645
|
Sathishkumar
|
00045
|
BARB0TALAIN
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathishkumar
|
BANK OF BARODA(606985)
|
|
23
|
THALAINAYAR
|
TN-14-005-009-009/135-B
(MANAKUDI)
|
2914005000NRG23310520220285945
|
31/05/2022
|
Ganesamoorthi
|
2914005WL004645
|
Ganesamoorthi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganesamoorthi
|
BANK OF BARODA(606985)
|
|
24
|
THALAINAYAR
|
TN-14-005-009-009/135-B
(MANAKUDI)
|
2914005000NRG23310520220285946
|
31/05/2022
|
THANALAKSHMI
|
2914005WL004645
|
THANALAKSHMI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANALAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
THALAINAYAR
|
TN-14-005-009-009/138-A
(MANAKUDI)
|
2914005000NRG23310520220285948
|
31/05/2022
|
ANJAMMAL.M
|
2914005WL004645
|
ANJAMMAL.M
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL.M
|
BANK OF BARODA(606985)
|
|
26
|
THALAINAYAR
|
TN-14-005-009-009/138-A
(MANAKUDI)
|
2914005000NRG23310520220285947
|
31/05/2022
|
MURUGAIYAN
|
2914005WL004645
|
MURUGAIYAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUGAIYAN
|
BANK OF BARODA(606985)
|
|
27
|
THALAINAYAR
|
TN-14-005-009-009/141-A
(MANAKUDI)
|
2914005000NRG23310520220285949
|
31/05/2022
|
Mallika
|
2914005WL004645
|
Mallika
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
28
|
THALAINAYAR
|
TN-14-005-009-009/143-A
(MANAKUDI)
|
2914005000NRG23310520220285950
|
31/05/2022
|
THANGASELVI.S
|
2914005WL004645
|
THANGASELVI.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGASELVI.S
|
BANK OF BARODA(606985)
|
|
29
|
THALAINAYAR
|
TN-14-005-009-009/15-A
(MANAKUDI)
|
2914005000NRG23310520220285951
|
31/05/2022
|
LAKSHMI.N
|
2914005WL004645
|
LAKSHMI.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI.N
|
BANK OF BARODA(606985)
|
|
30
|
THALAINAYAR
|
TN-14-005-009-009/155-A
(MANAKUDI)
|
2914005000NRG23310520220285952
|
31/05/2022
|
RANI
|
2914005WL004645
|
RANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
BANK OF BARODA(606985)
|
|
31
|
THALAINAYAR
|
TN-14-005-009-009/16-A
(MANAKUDI)
|
2914005000NRG23310520220285954
|
31/05/2022
|
THIRUNAVUKARASU.R
|
2914005WL004645
|
THIRUNAVUKARASU.R
|
00045
|
BARB0TALAIN
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUNAVUKARASU.R
|
BANK OF BARODA(606985)
|
|
32
|
THALAINAYAR
|
TN-14-005-009-009/16-A
(MANAKUDI)
|
2914005000NRG23310520220285955
|
31/05/2022
|
VALARMATHY.T
|
2914005WL004645
|
VALARMATHY.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHY.T
|
BANK OF BARODA(606985)
|
|
33
|
THALAINAYAR
|
TN-14-005-009-009/160-A
(MANAKUDI)
|
2914005000NRG23310520220285956
|
31/05/2022
|
VASUKI
|
2914005WL004645
|
VASUKI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
BANK OF BARODA(606985)
|
|
34
|
THALAINAYAR
|
TN-14-005-009-009/166-A
(MANAKUDI)
|
2914005000NRG23310520220285957
|
31/05/2022
|
GNANASEKARAN
|
2914005WL004645
|
GNANASEKARAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
GNANASEKARAN
|
BANK OF BARODA(606985)
|
|
35
|
THALAINAYAR
|
TN-14-005-009-009/166-A
(MANAKUDI)
|
2914005000NRG23310520220285958
|
31/05/2022
|
Krishnaveni
|
2914005WL004645
|
Krishnaveni
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALAINAYAR
|
TN-14-005-009-009/17-A
(MANAKUDI)
|
2914005000NRG23310520220285959
|
31/05/2022
|
Sheela
|
2914005WL004645
|
Sheela
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
37
|
THALAINAYAR
|
TN-14-005-009-009/173-A
(MANAKUDI)
|
2914005000NRG23310520220285963
|
31/05/2022
|
KALAISELVI
|
2914005WL004645
|
KALAISELVI
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
38
|
THALAINAYAR
|
TN-14-005-009-009/173-A
(MANAKUDI)
|
2914005000NRG23310520220285962
|
31/05/2022
|
SEKAR.A
|
2914005WL004645
|
SEKAR.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR.A
|
BANK OF BARODA(606985)
|
|
39
|
THALAINAYAR
|
TN-14-005-009-009/178-A
(MANAKUDI)
|
2914005000NRG23310520220285964
|
31/05/2022
|
PUSHPARANI
|
2914005WL004645
|
PUSHPARANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALAINAYAR
|
TN-14-005-009-009/19-A
(MANAKUDI)
|
2914005000NRG23310520220285965
|
31/05/2022
|
JOTHI
|
2914005WL004645
|
JOTHI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
41
|
THALAINAYAR
|
TN-14-005-009-009/21-A
(MANAKUDI)
|
2914005000NRG23310520220285967
|
31/05/2022
|
REVATHI.V
|
2914005WL004645
|
REVATHI.V
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI.V
|
BANK OF BARODA(606985)
|
|
42
|
THALAINAYAR
|
TN-14-005-009-009/212-A
(MANAKUDI)
|
2914005000NRG23310520220285968
|
31/05/2022
|
RAJENDRAN
|
2914005WL004645
|
RAJENDRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
43
|
THALAINAYAR
|
TN-14-005-009-009/212-A
(MANAKUDI)
|
2914005000NRG23310520220285969
|
31/05/2022
|
SATHIYAVANI
|
2914005WL004645
|
SATHIYAVANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHIYAVANI
|
BANK OF BARODA(606985)
|
|
44
|
THALAINAYAR
|
TN-14-005-009-009/232-A
(MANAKUDI)
|
2914005000NRG23310520220285970
|
31/05/2022
|
PAKKIRISAMY.M
|
2914005WL004645
|
PAKKIRISAMY.M
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAKKIRISAMY.M
|
BANK OF BARODA(606985)
|
|
45
|
THALAINAYAR
|
TN-14-005-009-009/232-A
(MANAKUDI)
|
2914005000NRG23310520220285971
|
31/05/2022
|
Punitha
|
2914005WL004645
|
Punitha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
46
|
THALAINAYAR
|
TN-14-005-009-009/234-A
(MANAKUDI)
|
2914005000NRG23310520220285972
|
31/05/2022
|
Thechinamoorthy.V
|
2914005WL004645
|
Thechinamoorthy.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thechinamoorthy.V
|
BANK OF BARODA(606985)
|
|
47
|
THALAINAYAR
|
TN-14-005-009-009/243-A
(MANAKUDI)
|
2914005000NRG23310520220285974
|
31/05/2022
|
LATHA
|
2914005WL004645
|
LATHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
48
|
THALAINAYAR
|
TN-14-005-009-009/253-A
(MANAKUDI)
|
2914005000NRG23310520220285975
|
31/05/2022
|
JAMUNARANI.T
|
2914005WL004645
|
JAMUNARANI.T
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNARANI.T
|
BANK OF BARODA(606985)
|
|
49
|
THALAINAYAR
|
TN-14-005-009-009/255-A
(MANAKUDI)
|
2914005000NRG23310520220285976
|
31/05/2022
|
MALA.C
|
2914005WL004645
|
MALA.C
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA.C
|
BANK OF BARODA(606985)
|
|
50
|
THALAINAYAR
|
TN-14-005-009-009/259-A
(MANAKUDI)
|
2914005000NRG23310520220285978
|
31/05/2022
|
BHAVANI
|
2914005WL004645
|
BHAVANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHAVANI
|
BANK OF BARODA(606985)
|
|
51
|
THALAINAYAR
|
TN-14-005-009-009/263-A
(MANAKUDI)
|
2914005000NRG23310520220285979
|
31/05/2022
|
VIJAYA
|
2914005WL004645
|
VIJAYA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
52
|
THALAINAYAR
|
TN-14-005-009-009/279-A
(MANAKUDI)
|
2914005000NRG23310520220285981
|
31/05/2022
|
Revathi.S
|
2914005WL004645
|
Revathi.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALAINAYAR
|
TN-14-005-009-009/282-A
(MANAKUDI)
|
2914005000NRG23310520220285982
|
31/05/2022
|
SITHRAVALLI.J
|
2914005WL004645
|
SITHRAVALLI.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SITHRAVALLI.J
|
BANK OF BARODA(606985)
|
|
54
|
THALAINAYAR
|
TN-14-005-009-009/294-A
(MANAKUDI)
|
2914005000NRG23310520220285983
|
31/05/2022
|
AMUTHA.T
|
2914005WL004645
|
AMUTHA.T
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA.T
|
BANK OF BARODA(606985)
|
|
55
|
THALAINAYAR
|
TN-14-005-009-009/306-A
(MANAKUDI)
|
2914005000NRG23310520220285984
|
31/05/2022
|
Ganthimathi
|
2914005WL004645
|
Ganthimathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganthimathi
|
BANK OF BARODA(606985)
|
|
56
|
THALAINAYAR
|
TN-14-005-009-009/311-A
(MANAKUDI)
|
2914005000NRG23310520220285985
|
31/05/2022
|
RATHIGA
|
2914005WL004645
|
RATHIGA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHIGA
|
BANK OF BARODA(606985)
|
|
57
|
THALAINAYAR
|
TN-14-005-009-009/315-A
(MANAKUDI)
|
2914005000NRG23310520220285986
|
31/05/2022
|
RENUKA
|
2914005WL004645
|
RENUKA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALAINAYAR
|
TN-14-005-009-009/318-A
(MANAKUDI)
|
2914005000NRG23310520220285988
|
31/05/2022
|
Anbarasi
|
2914005WL004645
|
Anbarasi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbarasi
|
BANK OF BARODA(606985)
|
|
59
|
THALAINAYAR
|
TN-14-005-009-009/318-A
(MANAKUDI)
|
2914005000NRG23310520220285987
|
31/05/2022
|
KAMARAJ.S
|
2914005WL004645
|
KAMARAJ.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMARAJ.S
|
BANK OF BARODA(606985)
|
|
60
|
THALAINAYAR
|
TN-14-005-009-009/319-A
(MANAKUDI)
|
2914005000NRG23310520220285989
|
31/05/2022
|
MANIYAMMAL.K
|
2914005WL004645
|
MANIYAMMAL.K
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIYAMMAL.K
|
BANK OF BARODA(606985)
|
|
61
|
THALAINAYAR
|
TN-14-005-009-009/321-A
(MANAKUDI)
|
2914005000NRG23310520220285990
|
31/05/2022
|
SHANTHI.E
|
2914005WL004645
|
SHANTHI.E
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI.E
|
BANK OF BARODA(606985)
|
|
62
|
THALAINAYAR
|
TN-14-005-009-009/323-A
(MANAKUDI)
|
2914005000NRG23310520220285991
|
31/05/2022
|
Jayalakshmi
|
2914005WL004645
|
Jayalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
BANK OF BARODA(606985)
|
|
63
|
THALAINAYAR
|
TN-14-005-009-009/329-A
(MANAKUDI)
|
2914005000NRG23310520220285992
|
31/05/2022
|
GOWRI
|
2914005WL004645
|
GOWRI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
64
|
THALAINAYAR
|
TN-14-005-009-009/330-A
(MANAKUDI)
|
2914005000NRG23310520220285993
|
31/05/2022
|
VEERAKRISHNAN
|
2914005WL004645
|
VEERAKRISHNAN
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAKRISHNAN
|
BANK OF BARODA(606985)
|
|
65
|
THALAINAYAR
|
TN-14-005-009-009/342-A
(MANAKUDI)
|
2914005000NRG23310520220285994
|
31/05/2022
|
ASALAMMAL
|
2914005WL004645
|
ASALAMMAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASALAMMAL
|
BANK OF BARODA(606985)
|
|
66
|
THALAINAYAR
|
TN-14-005-009-009/355-A
(MANAKUDI)
|
2914005000NRG23310520220285996
|
31/05/2022
|
SUNDARAMBAL
|
2914005WL004645
|
SUNDARAMBAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMBAL
|
BANK OF BARODA(606985)
|
|
67
|
THALAINAYAR
|
TN-14-005-009-009/358-A
(MANAKUDI)
|
2914005000NRG23310520220285997
|
31/05/2022
|
SUGANTHI
|
2914005WL004645
|
SUGANTHI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
THALAINAYAR
|
TN-14-005-009-009/361-A
(MANAKUDI)
|
2914005000NRG23310520220285998
|
31/05/2022
|
Packirisamy
|
2914005WL004645
|
Packirisamy
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Packirisamy
|
BANK OF BARODA(606985)
|
|
69
|
THALAINAYAR
|
TN-14-005-009-009/367-A
(MANAKUDI)
|
2914005000NRG23310520220286000
|
31/05/2022
|
USHARANI
|
2914005WL004645
|
USHARANI
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
USHARANI
|
BANK OF BARODA(606985)
|
|
70
|
THALAINAYAR
|
TN-14-005-009-009/382-A
(MANAKUDI)
|
2914005000NRG23310520220286002
|
31/05/2022
|
Valarmathi
|
2914005WL004645
|
Valarmathi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
71
|
THALAINAYAR
|
TN-14-005-009-009/382-A
(MANAKUDI)
|
2914005000NRG23310520220286001
|
31/05/2022
|
VEDHAIYAN.N
|
2914005WL004645
|
VEDHAIYAN.N
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHAIYAN.N
|
BANK OF BARODA(606985)
|
|
72
|
THALAINAYAR
|
TN-14-005-009-009/383-A
(MANAKUDI)
|
2914005000NRG23310520220286003
|
31/05/2022
|
MARIYAMMAL.A
|
2914005WL004645
|
MARIYAMMAL.A
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL.A
|
BANK OF BARODA(606985)
|
|
73
|
THALAINAYAR
|
TN-14-005-009-009/387-A
(MANAKUDI)
|
2914005000NRG23310520220286004
|
31/05/2022
|
SAVITHIRI.V
|
2914005WL004645
|
SAVITHIRI.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI.V
|
BANK OF BARODA(606985)
|
|
74
|
THALAINAYAR
|
TN-14-005-009-009/392-A
(MANAKUDI)
|
2914005000NRG23310520220286006
|
31/05/2022
|
KAMALA
|
2914005WL004645
|
KAMALA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
75
|
THALAINAYAR
|
TN-14-005-009-009/402-A
(MANAKUDI)
|
2914005000NRG23310520220286007
|
31/05/2022
|
uma
|
2914005WL004645
|
uma
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
uma
|
BANK OF BARODA(606985)
|
|
76
|
THALAINAYAR
|
TN-14-005-009-009/408-A
(MANAKUDI)
|
2914005000NRG23310520220286008
|
31/05/2022
|
AMUTHA.S
|
2914005WL004645
|
AMUTHA.S
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA.S
|
BANK OF BARODA(606985)
|
|
77
|
THALAINAYAR
|
TN-14-005-009-009/414-A
(MANAKUDI)
|
2914005000NRG23310520220286010
|
31/05/2022
|
VANITHA
|
2914005WL004645
|
VANITHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
78
|
THALAINAYAR
|
TN-14-005-009-009/424-A
(MANAKUDI)
|
2914005000NRG23310520220286011
|
31/05/2022
|
NEELAVATHY
|
2914005WL004645
|
NEELAVATHY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHY
|
BANK OF BARODA(606985)
|
|
79
|
THALAINAYAR
|
TN-14-005-009-009/439-A
(MANAKUDI)
|
2914005000NRG23310520220286014
|
31/05/2022
|
Sowtharavalli
|
2914005WL004645
|
Sowtharavalli
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sowtharavalli
|
BANK OF BARODA(606985)
|
|
80
|
THALAINAYAR
|
TN-14-005-009-009/440-A
(MANAKUDI)
|
2914005000NRG23310520220286016
|
31/05/2022
|
Krishnan
|
2914005WL004645
|
Krishnan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
BANK OF BARODA(606985)
|
|
81
|
THALAINAYAR
|
TN-14-005-009-009/455-A
(MANAKUDI)
|
2914005000NRG23310520220286018
|
31/05/2022
|
SARITHA.V
|
2914005WL004645
|
SARITHA.V
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA.V
|
BANK OF BARODA(606985)
|
|
82
|
THALAINAYAR
|
TN-14-005-009-009/458-A
(MANAKUDI)
|
2914005000NRG23310520220286019
|
31/05/2022
|
Mala
|
2914005WL004645
|
Mala
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mala
|
BANK OF BARODA(606985)
|
|
83
|
THALAINAYAR
|
TN-14-005-009-009/459-A
(MANAKUDI)
|
2914005000NRG23310520220286020
|
31/05/2022
|
VEMBU
|
2914005WL004645
|
VEMBU
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEMBU
|
BANK OF BARODA(606985)
|
|
84
|
THALAINAYAR
|
TN-14-005-009-009/53-A
(MANAKUDI)
|
2914005000NRG23310520220286021
|
31/05/2022
|
MALAR.A
|
2914005WL004645
|
MALAR.A
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR.A
|
BANK OF BARODA(606985)
|
|
85
|
THALAINAYAR
|
TN-14-005-009-009/54-A
(MANAKUDI)
|
2914005000NRG23310520220286023
|
31/05/2022
|
ANJAMMAL.N
|
2914005WL004645
|
ANJAMMAL.N
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL.N
|
BANK OF BARODA(606985)
|
|
86
|
THALAINAYAR
|
TN-14-005-009-009/54-A
(MANAKUDI)
|
2914005000NRG23310520220286022
|
31/05/2022
|
Nagarasu
|
2914005WL004645
|
Nagarasu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarasu
|
BANK OF BARODA(606985)
|
|
87
|
THALAINAYAR
|
TN-14-005-009-009/56-B
(MANAKUDI)
|
2914005000NRG23310520220286025
|
31/05/2022
|
Achiammal
|
2914005WL004645
|
Achiammal
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Achiammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAINAYAR
|
TN-14-005-009-009/56-B
(MANAKUDI)
|
2914005000NRG23310520220286024
|
31/05/2022
|
SELVARAJ.A
|
2914005WL004645
|
SELVARAJ.A
|
00045
|
BARB0TALAIN
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVARAJ.A
|
BANK OF BARODA(606985)
|
|
89
|
THALAINAYAR
|
TN-14-005-009-009/63-A
(MANAKUDI)
|
2914005000NRG23310520220286026
|
31/05/2022
|
LATHA
|
2914005WL004645
|
LATHA
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
90
|
THALAINAYAR
|
TN-14-005-009-009/74-A
(MANAKUDI)
|
2914005000NRG23310520220286028
|
31/05/2022
|
BAVANI
|
2914005WL004645
|
BAVANI
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAVANI
|
BANK OF BARODA(606985)
|
|
91
|
THALAINAYAR
|
TN-14-005-009-009/75-A
(MANAKUDI)
|
2914005000NRG23310520220286029
|
31/05/2022
|
Pathma
|
2914005WL004645
|
Pathma
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pathma
|
BANK OF BARODA(606985)
|
|
92
|
THALAINAYAR
|
TN-14-005-009-009/76-A
(MANAKUDI)
|
2914005000NRG23310520220286030
|
31/05/2022
|
THANGAIYAN
|
2914005WL004645
|
THANGAIYAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAIYAN
|
BANK OF BARODA(606985)
|
|
93
|
THALAINAYAR
|
TN-14-005-009-009/80-D
(MANAKUDI)
|
2914005000NRG23310520220286031
|
31/05/2022
|
GANESAN.T
|
2914005WL004645
|
GANESAN.T
|
00045
|
BARB0TALAIN
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANESAN.T
|
BANK OF BARODA(606985)
|
|
94
|
THALAINAYAR
|
TN-14-005-009-009/87-A
(MANAKUDI)
|
2914005000NRG23310520220286032
|
31/05/2022
|
MUNIYAPPAN.G
|
2914005WL004645
|
MUNIYAPPAN.G
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAPPAN.G
|
BANK OF BARODA(606985)
|
|
95
|
THALAINAYAR
|
TN-14-005-009-009/92-A
(MANAKUDI)
|
2914005000NRG23310520220286034
|
31/05/2022
|
PUVANESHWARY
|
2914005WL004645
|
PUVANESHWARY
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUVANESHWARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
THALAINAYAR
|
TN-14-005-009-009/95-A
(MANAKUDI)
|
2914005000NRG23310520220286037
|
31/05/2022
|
SUNDARAMPAL
|
2914005WL004645
|
SUNDARAMPAL
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMPAL
|
BANK OF BARODA(606985)
|
|
97
|
THALAINAYAR
|
TN-14-005-009-009/97-A
(MANAKUDI)
|
2914005000NRG23310520220286038
|
31/05/2022
|
RAJENDRAN
|
2914005WL004645
|
RAJENDRAN
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
98
|
THALAINAYAR
|
TN-14-005-009-009/99-A
(MANAKUDI)
|
2914005000NRG23310520220286039
|
31/05/2022
|
SENTHAMILSELVI.J
|
2914005WL004645
|
SENTHAMILSELVI.J
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMILSELVI.J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122540
|
122540
|
|
|
|
|
|
|
|
|
99
|
THALAINAYAR
|
TN-14-005-009-002/503
(MANAKUDI)
|
2914005000NRG23310520220285884
|
31/05/2022
|
Vembu
|
2914005WL004645
|
Vembu
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vembu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
100
|
THALAINAYAR
|
TN-14-005-009-002/580
(MANAKUDI)
|
2914005000NRG23310520220285903
|
31/05/2022
|
Devi
|
2914005WL004645
|
Devi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
101
|
THALAINAYAR
|
TN-14-005-009-002/495-A
(MANAKUDI)
|
2914005000NRG23310520220285883
|
31/05/2022
|
Selvarani
|
2914005WL004645
|
Selvarani
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
016872552
|
|
Selvarani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
THALAINAYAR
|
TN-14-005-009-002/262
(MANAKUDI)
|
2914005000NRG23310520220285880
|
31/05/2022
|
Vetharethinam
|
2914005WL004645
|
Vetharethinam
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vetharethinam
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALAINAYAR
|
TN-14-005-009-002/483
(MANAKUDI)
|
2914005000NRG23310520220285881
|
31/05/2022
|
Devika
|
2914005WL004645
|
Devika
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devika
|
BANK OF BARODA(606985)
|
|
104
|
THALAINAYAR
|
TN-14-005-009-002/485
(MANAKUDI)
|
2914005000NRG23310520220285882
|
31/05/2022
|
Kalaiselvi
|
2914005WL004645
|
Kalaiselvi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
105
|
THALAINAYAR
|
TN-14-005-009-002/504
(MANAKUDI)
|
2914005000NRG23310520220285885
|
31/05/2022
|
Ramya
|
2914005WL004645
|
Ramya
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALAINAYAR
|
TN-14-005-009-002/519
(MANAKUDI)
|
2914005000NRG23310520220285887
|
31/05/2022
|
Selvi
|
2914005WL004645
|
Selvi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
107
|
THALAINAYAR
|
TN-14-005-009-002/520
(MANAKUDI)
|
2914005000NRG23310520220285889
|
31/05/2022
|
malliga
|
2914005WL004645
|
malliga
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALAINAYAR
|
TN-14-005-009-002/524
(MANAKUDI)
|
2914005000NRG23310520220285890
|
31/05/2022
|
Amutha
|
2914005WL004645
|
Amutha
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALAINAYAR
|
TN-14-005-009-002/525
(MANAKUDI)
|
2914005000NRG23310520220285891
|
31/05/2022
|
Manoranjitham
|
2914005WL004645
|
Manoranjitham
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALAINAYAR
|
TN-14-005-009-002/531
(MANAKUDI)
|
2914005000NRG23310520220285892
|
31/05/2022
|
Agila
|
2914005WL004645
|
Agila
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Agila
|
INDIAN BANK(607105)
|
|
111
|
THALAINAYAR
|
TN-14-005-009-002/554
(MANAKUDI)
|
2914005000NRG23310520220285899
|
31/05/2022
|
Roja
|
2914005WL004645
|
Roja
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
INDIAN BANK(607105)
|
|
112
|
THALAINAYAR
|
TN-14-005-009-002/571
(MANAKUDI)
|
2914005000NRG23310520220285901
|
31/05/2022
|
Sutha
|
2914005WL004645
|
Sutha
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAINAYAR
|
TN-14-005-009-002/578
(MANAKUDI)
|
2914005000NRG23310520220285902
|
31/05/2022
|
Kala
|
2914005WL004645
|
Kala
|
00415
|
SBIN0071147
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAINAYAR
|
TN-14-005-009-002/587
(MANAKUDI)
|
2914005000NRG23310520220285905
|
31/05/2022
|
Anbarasi
|
2914005WL004645
|
Anbarasi
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THALAINAYAR
|
TN-14-005-009-009/277-A
(MANAKUDI)
|
2914005000NRG23310520220285980
|
31/05/2022
|
Rani
|
2914005WL004645
|
Rani
|
00415
|
SBIN0071147
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18626
|
18626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144906
|
144906
|
|
|
|
|
|
|
|