|
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-16-001-021-001/1175-A
(POSAMPATTI)
|
2916001000NRG23280720220902299
|
28/07/2022
|
Mala
|
2916001WL040288
|
Mala
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mala
|
BANK OF BARODA(606985)
|
|
2
|
ANDHANALLUR
|
TN-16-001-021-001/1328-A
(POSAMPATTI)
|
2916001000NRG23280720220902302
|
28/07/2022
|
Dhanalakshmi
|
2916001WL040288
|
Dhanalakshmi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-021-001/1335-A
(POSAMPATTI)
|
2916001000NRG23280720220902303
|
28/07/2022
|
rAMYA
|
2916001WL040288
|
rAMYA
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
rAMYA
|
BANK OF BARODA(606985)
|
|
4
|
ANDHANALLUR
|
TN-16-001-021-006/1310-A
(POSAMPATTI)
|
2916001000NRG23280720220902311
|
28/07/2022
|
Rajeswari
|
2916001WL040288
|
Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
5
|
ANDHANALLUR
|
TN-16-001-021-021/1000-A
(POSAMPATTI)
|
2916001000NRG23280720220902317
|
28/07/2022
|
P. Chinna Thambi
|
2916001WL040288
|
P. Chinna Thambi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
P. Chinna Thambi
|
BANK OF BARODA(606985)
|
|
6
|
ANDHANALLUR
|
TN-16-001-021-021/1002
(POSAMPATTI)
|
2916001000NRG23280720220902318
|
28/07/2022
|
R. Karpagam
|
2916001WL040288
|
R. Karpagam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
R. Karpagam
|
BANK OF BARODA(606985)
|
|
7
|
ANDHANALLUR
|
TN-16-001-021-021/1045-A
(POSAMPATTI)
|
2916001000NRG23280720220902319
|
28/07/2022
|
S. Kruppayee
|
2916001WL040288
|
S. Kruppayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Kruppayee
|
BANK OF BARODA(606985)
|
|
8
|
ANDHANALLUR
|
TN-16-001-021-021/1054-A
(POSAMPATTI)
|
2916001000NRG23280720220902320
|
28/07/2022
|
P. Pushpavalli
|
2916001WL040288
|
P. Pushpavalli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
P. Pushpavalli
|
BANK OF BARODA(606985)
|
|
9
|
ANDHANALLUR
|
TN-16-001-021-021/1084-A
(POSAMPATTI)
|
2916001000NRG23280720220902322
|
28/07/2022
|
S. Gowri
|
2916001WL040288
|
S. Gowri
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Gowri
|
BANK OF BARODA(606985)
|
|
10
|
ANDHANALLUR
|
TN-16-001-021-021/1090-A
(POSAMPATTI)
|
2916001000NRG23280720220902323
|
28/07/2022
|
G. Selvaraj
|
2916001WL040288
|
G. Selvaraj
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
G. Selvaraj
|
BANK OF BARODA(606985)
|
|
11
|
ANDHANALLUR
|
TN-16-001-021-021/144-A
(POSAMPATTI)
|
2916001000NRG23280720220902327
|
28/07/2022
|
Anjalai
|
2916001WL040288
|
Anjalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
12
|
ANDHANALLUR
|
TN-16-001-021-021/149-A
(POSAMPATTI)
|
2916001000NRG23280720220902328
|
28/07/2022
|
Kulanthaivel
|
2916001WL040288
|
Kulanthaivel
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kulanthaivel
|
BANK OF BARODA(606985)
|
|
13
|
ANDHANALLUR
|
TN-16-001-021-021/170-A
(POSAMPATTI)
|
2916001000NRG23280720220902329
|
28/07/2022
|
Nagammal
|
2916001WL040288
|
Nagammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANDHANALLUR
|
TN-16-001-021-021/199-A
(POSAMPATTI)
|
2916001000NRG23280720220902333
|
28/07/2022
|
Arivu mani
|
2916001WL040288
|
Arivu mani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arivu mani
|
BANK OF BARODA(606985)
|
|
15
|
ANDHANALLUR
|
TN-16-001-021-021/204-A
(POSAMPATTI)
|
2916001000NRG23280720220902336
|
28/07/2022
|
Chinnaponnu
|
2916001WL040288
|
Chinnaponnu
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnaponnu
|
BANK OF BARODA(606985)
|
|
16
|
ANDHANALLUR
|
TN-16-001-021-021/316-A
(POSAMPATTI)
|
2916001000NRG23280720220902337
|
28/07/2022
|
Periyannan
|
2916001WL040288
|
Periyannan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Periyannan
|
BANK OF BARODA(606985)
|
|
17
|
ANDHANALLUR
|
TN-16-001-021-021/322-A
(POSAMPATTI)
|
2916001000NRG23280720220902338
|
28/07/2022
|
Thangammal
|
2916001WL040288
|
Thangammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Thangammal
|
UCO BANK(607066)
|
|
18
|
ANDHANALLUR
|
TN-16-001-021-021/326-A
(POSAMPATTI)
|
2916001000NRG23280720220902339
|
28/07/2022
|
Lakshmi
|
2916001WL040288
|
Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
19
|
ANDHANALLUR
|
TN-16-001-021-021/435-A
(POSAMPATTI)
|
2916001000NRG23280720220902342
|
28/07/2022
|
Parvathi
|
2916001WL040288
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
20
|
ANDHANALLUR
|
TN-16-001-021-021/440-A
(POSAMPATTI)
|
2916001000NRG23280720220902344
|
28/07/2022
|
Radhika
|
2916001WL040288
|
Radhika
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
21
|
ANDHANALLUR
|
TN-16-001-021-021/477-A
(POSAMPATTI)
|
2916001000NRG23280720220902346
|
28/07/2022
|
Gandhimathi
|
2916001WL040288
|
Gandhimathi
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Gandhimathi
|
BANK OF BARODA(606985)
|
|
22
|
ANDHANALLUR
|
TN-16-001-021-021/477-A
(POSAMPATTI)
|
2916001000NRG23280720220902345
|
28/07/2022
|
Jeyaraj
|
2916001WL040288
|
Jeyaraj
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ANDHANALLUR
|
TN-16-001-021-021/487-A
(POSAMPATTI)
|
2916001000NRG23280720220902347
|
28/07/2022
|
Mariyayee
|
2916001WL040288
|
Mariyayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariyayee
|
BANK OF BARODA(606985)
|
|
24
|
ANDHANALLUR
|
TN-16-001-021-021/63-A
(POSAMPATTI)
|
2916001000NRG23280720220902348
|
28/07/2022
|
Ariyamaalai
|
2916001WL040288
|
Ariyamaalai
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Ariyamaalai
|
UCO BANK(607066)
|
|
25
|
ANDHANALLUR
|
TN-16-001-021-021/64-A
(POSAMPATTI)
|
2916001000NRG23280720220902349
|
28/07/2022
|
Pappayee
|
2916001WL040288
|
Pappayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pappayee
|
BANK OF BARODA(606985)
|
|
26
|
ANDHANALLUR
|
TN-16-001-021-021/652-A
(POSAMPATTI)
|
2916001000NRG23280720220902350
|
28/07/2022
|
Parvathy
|
2916001WL040288
|
Parvathy
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
27
|
ANDHANALLUR
|
TN-16-001-021-021/652-A
(POSAMPATTI)
|
2916001000NRG23280720220902351
|
28/07/2022
|
Petchiyammal
|
2916001WL040288
|
Petchiyammal
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Petchiyammal
|
BANK OF BARODA(606985)
|
|
28
|
ANDHANALLUR
|
TN-16-001-021-021/653-A
(POSAMPATTI)
|
2916001000NRG23280720220902352
|
28/07/2022
|
Kasthuri
|
2916001WL040288
|
Kasthuri
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
29
|
ANDHANALLUR
|
TN-16-001-021-021/654-A
(POSAMPATTI)
|
2916001000NRG23280720220902353
|
28/07/2022
|
Banumathi
|
2916001WL040288
|
Banumathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Banumathi
|
BANK OF BARODA(606985)
|
|
30
|
ANDHANALLUR
|
TN-16-001-021-021/657-A
(POSAMPATTI)
|
2916001000NRG23280720220902354
|
28/07/2022
|
Mari Muthu
|
2916001WL040288
|
Mari Muthu
|
00045
|
BARB0KULUMA
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mari Muthu
|
BANK OF BARODA(606985)
|
|
31
|
ANDHANALLUR
|
TN-16-001-021-021/67-A
(POSAMPATTI)
|
2916001000NRG23280720220902355
|
28/07/2022
|
PONNAMMAL R
|
2916001WL040288
|
PONNAMMAL R
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
PONNAMMAL R
|
BANK OF BARODA(606985)
|
|
32
|
ANDHANALLUR
|
TN-16-001-021-021/718-A
(POSAMPATTI)
|
2916001000NRG23280720220902356
|
28/07/2022
|
Karuppayee
|
2916001WL040288
|
Karuppayee
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Karuppayee
|
BANK OF BARODA(606985)
|
|
33
|
ANDHANALLUR
|
TN-16-001-021-021/736-A
(POSAMPATTI)
|
2916001000NRG23280720220902357
|
28/07/2022
|
Panjavarnam
|
2916001WL040288
|
Panjavarnam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
34
|
ANDHANALLUR
|
TN-16-001-021-021/737-A
(POSAMPATTI)
|
2916001000NRG23280720220902358
|
28/07/2022
|
Chinnaiyan
|
2916001WL040288
|
Chinnaiyan
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinnaiyan
|
BANK OF BARODA(606985)
|
|
35
|
ANDHANALLUR
|
TN-16-001-021-021/750
(POSAMPATTI)
|
2916001000NRG23280720220902361
|
28/07/2022
|
Chitra
|
2916001WL040288
|
Chitra
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
36
|
ANDHANALLUR
|
TN-16-001-021-021/755-A
(POSAMPATTI)
|
2916001000NRG23280720220902362
|
28/07/2022
|
Amsa Valli
|
2916001WL040288
|
Amsa Valli
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amsa Valli
|
BANK OF BARODA(606985)
|
|
37
|
ANDHANALLUR
|
TN-16-001-021-021/756-A
(POSAMPATTI)
|
2916001000NRG23280720220902363
|
28/07/2022
|
Selvi
|
2916001WL040288
|
Selvi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
38
|
ANDHANALLUR
|
TN-16-001-021-021/759-A
(POSAMPATTI)
|
2916001000NRG23280720220902364
|
28/07/2022
|
Saroja
|
2916001WL040288
|
Saroja
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
39
|
ANDHANALLUR
|
TN-16-001-021-021/774-A
(POSAMPATTI)
|
2916001000NRG23280720220902365
|
28/07/2022
|
Anna Lakshmi
|
2916001WL040288
|
Anna Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Anna Lakshmi
|
BANK OF BARODA(606985)
|
|
40
|
ANDHANALLUR
|
TN-16-001-021-021/815-A
(POSAMPATTI)
|
2916001000NRG23280720220902367
|
28/07/2022
|
Dravida Selvam
|
2916001WL040288
|
Dravida Selvam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dravida Selvam
|
BANK OF BARODA(606985)
|
|
41
|
ANDHANALLUR
|
TN-16-001-021-021/816
(POSAMPATTI)
|
2916001000NRG23280720220902368
|
28/07/2022
|
Chinna Rengam
|
2916001WL040288
|
Chinna Rengam
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Chinna Rengam
|
BANK OF BARODA(606985)
|
|
42
|
ANDHANALLUR
|
TN-16-001-021-021/83-A
(POSAMPATTI)
|
2916001000NRG23280720220902369
|
28/07/2022
|
Arumugam
|
2916001WL040288
|
Arumugam
|
00045
|
BARB0KULUMA
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743216
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
43
|
ANDHANALLUR
|
TN-16-001-021-021/872-A
(POSAMPATTI)
|
2916001000NRG23280720220902371
|
28/07/2022
|
Raja Kumari
|
2916001WL040288
|
Raja Kumari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Raja Kumari
|
UCO BANK(607066)
|
|
44
|
ANDHANALLUR
|
TN-16-001-021-021/89-A
(POSAMPATTI)
|
2916001000NRG23280720220902373
|
28/07/2022
|
Maha Lakshmi
|
2916001WL040288
|
Maha Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Maha Lakshmi
|
BANK OF BARODA(606985)
|
|
45
|
ANDHANALLUR
|
TN-16-001-021-021/900-A
(POSAMPATTI)
|
2916001000NRG23280720220902374
|
28/07/2022
|
Sundari
|
2916001WL040288
|
Sundari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Sundari
|
BANK OF BARODA(606985)
|
|
46
|
ANDHANALLUR
|
TN-16-001-021-021/901-A
(POSAMPATTI)
|
2916001000NRG23280720220902375
|
28/07/2022
|
Vanitha
|
2916001WL040288
|
Vanitha
|
00045
|
BARB0KULUMA
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743216
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
47
|
ANDHANALLUR
|
TN-16-001-021-021/910-A
(POSAMPATTI)
|
2916001000NRG23280720220902377
|
28/07/2022
|
Dana Lakshmi
|
2916001WL040288
|
Dana Lakshmi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Dana Lakshmi
|
UCO BANK(607066)
|
|
48
|
ANDHANALLUR
|
TN-16-001-021-021/916-A
(POSAMPATTI)
|
2916001000NRG23280720220902378
|
28/07/2022
|
Meenatchi
|
2916001WL040288
|
Meenatchi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Meenatchi
|
BANK OF BARODA(606985)
|
|
49
|
ANDHANALLUR
|
TN-16-001-021-021/923-A
(POSAMPATTI)
|
2916001000NRG23280720220902379
|
28/07/2022
|
Mohana
|
2916001WL040288
|
Mohana
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mohana
|
BANK OF BARODA(606985)
|
|
50
|
ANDHANALLUR
|
TN-16-001-021-021/975-A
(POSAMPATTI)
|
2916001000NRG23280720220902380
|
28/07/2022
|
T. Periyakkal
|
2916001WL040288
|
T. Periyakkal
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
T. Periyakkal
|
BANK OF BARODA(606985)
|
|
51
|
ANDHANALLUR
|
TN-16-001-021-021/976-A
(POSAMPATTI)
|
2916001000NRG23280720220902381
|
28/07/2022
|
A. Rajeswari
|
2916001WL040288
|
A. Rajeswari
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
A. Rajeswari
|
BANK OF BARODA(606985)
|
|
52
|
ANDHANALLUR
|
TN-16-001-021-021/979-A
(POSAMPATTI)
|
2916001000NRG23280720220902382
|
28/07/2022
|
S. Mallika
|
2916001WL040288
|
S. Mallika
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
S. Mallika
|
UCO BANK(607066)
|
|
53
|
ANDHANALLUR
|
TN-16-001-021-021/980
(POSAMPATTI)
|
2916001000NRG23280720220902383
|
28/07/2022
|
A.Sirumbayee
|
2916001WL040288
|
A.Sirumbayee
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
A.Sirumbayee
|
UCO BANK(607066)
|
|
54
|
ANDHANALLUR
|
TN-16-001-021-021/980
(POSAMPATTI)
|
2916001000NRG23280720220902384
|
28/07/2022
|
D. Annadurai
|
2916001WL040288
|
D. Annadurai
|
00045
|
BARB0KULUMA
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743216
|
|
D. Annadurai
|
UCO BANK(607066)
|
|
55
|
ANDHANALLUR
|
TN-16-001-021-021/982-A
(POSAMPATTI)
|
2916001000NRG23280720220902385
|
28/07/2022
|
L. Thulasi
|
2916001WL040288
|
L. Thulasi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
L. Thulasi
|
UCO BANK(607066)
|
|
56
|
ANDHANALLUR
|
TN-16-001-021-021/995-A
(POSAMPATTI)
|
2916001000NRG23280720220902386
|
28/07/2022
|
P. Latha
|
2916001WL040288
|
P. Latha
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
P. Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ANDHANALLUR
|
TN-16-001-021-022/1136-A
(POSAMPATTI)
|
2916001000NRG23280720220902387
|
28/07/2022
|
Parvathi
|
2916001WL040288
|
Parvathi
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
58
|
ANDHANALLUR
|
TN-16-001-021-022/1144-A
(POSAMPATTI)
|
2916001000NRG23280720220902390
|
28/07/2022
|
Selvarani
|
2916001WL040288
|
Selvarani
|
00045
|
BARB0KULUMA
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743216
|
|
Selvarani
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74432
|
74432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74432
|
74432
|
|
|
|
|
|
|
|