|
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
|
NATRAMPALLI
|
TN-05-019-005-005/104-A
()
|
2905019000NRG23110520220216611
|
11/05/2022
|
RADHA.
|
2905019WL005204
|
RADHA.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA.
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-005-005/105-A
()
|
2905019000NRG23110520220216612
|
11/05/2022
|
LAKSHMI
|
2905019WL005204
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
NATRAMPALLI
|
TN-05-019-005-005/106-A
()
|
2905019000NRG23110520220216613
|
11/05/2022
|
THANJAMMAL T
|
2905019WL005204
|
THANJAMMAL T
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANJAMMAL T
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-005-005/108-A
()
|
2905019000NRG23110520220216614
|
11/05/2022
|
SELVI
|
2905019WL005204
|
SELVI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-005-005/112-A
()
|
2905019000NRG23110520220216615
|
11/05/2022
|
CHANDRA.
|
2905019WL005204
|
CHANDRA.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA.
|
CANARA BANK(508532)
|
|
6
|
NATRAMPALLI
|
TN-05-019-005-005/114-A
()
|
2905019000NRG23110520220216617
|
11/05/2022
|
DEVAGI
|
2905019WL005204
|
DEVAGI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVAGI
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-005-005/116-A
()
|
2905019000NRG23110520220216618
|
11/05/2022
|
VALLIKANNI
|
2905019WL005204
|
VALLIKANNI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIKANNI
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-005-005/117-A
()
|
2905019000NRG23110520220216619
|
11/05/2022
|
ARULMOZHI
|
2905019WL005204
|
ARULMOZHI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARULMOZHI
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-005-005/12-A
()
|
2905019000NRG23110520220216620
|
11/05/2022
|
KASTHURI
|
2905019WL005204
|
KASTHURI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-005-005/120-A
()
|
2905019000NRG23110520220216621
|
11/05/2022
|
VIMALA.
|
2905019WL005204
|
VIMALA.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIMALA.
|
BANK OF BARODA(606985)
|
|
11
|
NATRAMPALLI
|
TN-05-019-005-005/126-A
()
|
2905019000NRG23110520220216624
|
11/05/2022
|
MUNIYAMMAL
|
2905019WL005204
|
MUNIYAMMAL
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-005-005/130-A
()
|
2905019000NRG23110520220216625
|
11/05/2022
|
KESAVAN.
|
2905019WL005204
|
KESAVAN.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KESAVAN.
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-005-005/133-A
()
|
2905019000NRG23110520220216627
|
11/05/2022
|
MADANAPOOSANAM
|
2905019WL005204
|
MADANAPOOSANAM
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
MADANAPOOSANAM
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-005-005/138-A
()
|
2905019000NRG23110520220216628
|
11/05/2022
|
RANI
|
2905019WL005204
|
RANI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-005-005/14-A
()
|
2905019000NRG23110520220216629
|
11/05/2022
|
CHELLAMMAL
|
2905019WL005204
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-005-005/141-A
()
|
2905019000NRG23110520220216630
|
11/05/2022
|
VIJAYAKUMARI
|
2905019WL005204
|
VIJAYAKUMARI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYAKUMARI
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-005-005/16-A
()
|
2905019000NRG23110520220216631
|
11/05/2022
|
CHITHRA
|
2905019WL005204
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-005-005/167-A
()
|
2905019000NRG23110520220216632
|
11/05/2022
|
ARUMUGAM
|
2905019WL005204
|
ARUMUGAM
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
19
|
NATRAMPALLI
|
TN-05-019-005-005/17-A
()
|
2905019000NRG23110520220216634
|
11/05/2022
|
MANJULA
|
2905019WL005204
|
MANJULA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-005-005/17-A
()
|
2905019000NRG23110520220216633
|
11/05/2022
|
NARASIMMAN.
|
2905019WL005204
|
NARASIMMAN.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
NARASIMMAN.
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-005-005/174-A
()
|
2905019000NRG23110520220216635
|
11/05/2022
|
SANTHI
|
2905019WL005204
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-005-005/18-A
()
|
2905019000NRG23110520220216636
|
11/05/2022
|
MADHU
|
2905019WL005204
|
MADHU
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-005-005/185-A
()
|
2905019000NRG23110520220216638
|
11/05/2022
|
SALIYAMMAL
|
2905019WL005204
|
SALIYAMMAL
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SALIYAMMAL
|
BANK OF BARODA(606985)
|
|
24
|
NATRAMPALLI
|
TN-05-019-005-005/19-A
()
|
2905019000NRG23110520220216639
|
11/05/2022
|
SUSILA
|
2905019WL005204
|
SUSILA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-005-005/190-A
()
|
2905019000NRG23110520220216640
|
11/05/2022
|
CHINNAPAPPA.
|
2905019WL005204
|
CHINNAPAPPA.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPAPPA.
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-005-005/194-A
()
|
2905019000NRG23110520220216641
|
11/05/2022
|
SAROJA
|
2905019WL005204
|
SAROJA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-005-005/198-A
()
|
2905019000NRG23110520220216642
|
11/05/2022
|
PATTU
|
2905019WL005204
|
PATTU
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-005-005/200-A
()
|
2905019000NRG23110520220216643
|
11/05/2022
|
KANAGAMMAL.
|
2905019WL005204
|
KANAGAMMAL.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANAGAMMAL.
|
INDIAN BANK(607105)
|
|
29
|
NATRAMPALLI
|
TN-05-019-005-005/201-A
()
|
2905019000NRG23110520220216644
|
11/05/2022
|
KUPPU
|
2905019WL005204
|
KUPPU
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPU
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-005-005/202-A
()
|
2905019000NRG23110520220216645
|
11/05/2022
|
GNANAMANI.
|
2905019WL005204
|
GNANAMANI.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
GNANAMANI.
|
INDIAN BANK(607105)
|
|
31
|
NATRAMPALLI
|
TN-05-019-005-005/203-A
()
|
2905019000NRG23110520220216646
|
11/05/2022
|
MEENAKSHI
|
2905019WL005204
|
MEENAKSHI
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
32
|
NATRAMPALLI
|
TN-05-019-005-005/205-A
()
|
2905019000NRG23110520220216647
|
11/05/2022
|
ANBALAGI
|
2905019WL005204
|
ANBALAGI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANBALAGI
|
BANK OF BARODA(606985)
|
|
33
|
NATRAMPALLI
|
TN-05-019-005-005/207-A
()
|
2905019000NRG23110520220216648
|
11/05/2022
|
SAMATHA.
|
2905019WL005204
|
SAMATHA.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAMATHA.
|
INDUSIND BANK(607189)
|
|
34
|
NATRAMPALLI
|
TN-05-019-005-005/208-A
()
|
2905019000NRG23110520220216649
|
11/05/2022
|
SAMUDI
|
2905019WL005204
|
SAMUDI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
35
|
NATRAMPALLI
|
TN-05-019-005-005/21-A
()
|
2905019000NRG23110520220216650
|
11/05/2022
|
JAYARAMAN
|
2905019WL005204
|
JAYARAMAN
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
36
|
NATRAMPALLI
|
TN-05-019-005-005/21-A
()
|
2905019000NRG23110520220216651
|
11/05/2022
|
THAVAMANI
|
2905019WL005204
|
THAVAMANI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAVAMANI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-005-005/210-A
()
|
2905019000NRG23110520220216652
|
11/05/2022
|
RAJAMMAL
|
2905019WL005204
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-005-005/211-A
()
|
2905019000NRG23110520220216653
|
11/05/2022
|
KANNAMMAL.
|
2905019WL005204
|
KANNAMMAL.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAMMAL.
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-005-005/214-A
()
|
2905019000NRG23110520220216654
|
11/05/2022
|
LAKSHMI.
|
2905019WL005204
|
LAKSHMI.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI.
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-005-005/227-A
()
|
2905019000NRG23110520220216655
|
11/05/2022
|
santhi.
|
2905019WL005204
|
santhi.
|
00045
|
BARB0VJRAPE
|
627
|
627
|
Processed
|
18/05/2022
|
|
007105287
|
|
santhi.
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-005-005/24-A
()
|
2905019000NRG23110520220216656
|
11/05/2022
|
AMSHA
|
2905019WL005204
|
AMSHA
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSHA
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-005-005/25-A
()
|
2905019000NRG23110520220216657
|
11/05/2022
|
VAIJAYANTHI
|
2905019WL005204
|
VAIJAYANTHI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
VAIJAYANTHI
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-005-005/266-A
()
|
2905019000NRG23110520220216658
|
11/05/2022
|
CHINNATHAI.
|
2905019WL005204
|
CHINNATHAI.
|
00045
|
BARB0VJRAPE
|
627
|
627
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNATHAI.
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-005-005/290-A
()
|
2905019000NRG23110520220216659
|
11/05/2022
|
THIRUSELVI T
|
2905019WL005204
|
THIRUSELVI T
|
00045
|
BARB0VJRAPE
|
1254
|
1254
|
Processed
|
18/05/2022
|
|
007105287
|
|
THIRUSELVI T
|
BANK OF BARODA(606985)
|
|
45
|
NATRAMPALLI
|
TN-05-019-005-005/293-A
()
|
2905019000NRG23110520220216660
|
11/05/2022
|
SALA V
|
2905019WL005204
|
SALA V
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
SALA V
|
UNION BANK OF INDIA(508500)
|
|
46
|
NATRAMPALLI
|
TN-05-019-005-005/298-A
()
|
2905019000NRG23110520220216661
|
11/05/2022
|
APOORVAM
|
2905019WL005204
|
APOORVAM
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
APOORVAM
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-005-005/299-A
()
|
2905019000NRG23110520220216662
|
11/05/2022
|
LAKSHMI
|
2905019WL005204
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
NATRAMPALLI
|
TN-05-019-005-005/3-A
()
|
2905019000NRG23110520220216663
|
11/05/2022
|
VALLI
|
2905019WL005204
|
VALLI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
49
|
NATRAMPALLI
|
TN-05-019-005-005/300-A
()
|
2905019000NRG23110520220216664
|
11/05/2022
|
KUPPU.
|
2905019WL005204
|
KUPPU.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPU.
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-005-005/301-A
()
|
2905019000NRG23110520220216665
|
11/05/2022
|
selvi
|
2905019WL005204
|
selvi
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
selvi
|
BANK OF BARODA(606985)
|
|
51
|
NATRAMPALLI
|
TN-05-019-005-005/302-A
()
|
2905019000NRG23110520220216666
|
11/05/2022
|
RAMANI
|
2905019WL005204
|
RAMANI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMANI
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-005-005/318
()
|
2905019000NRG23110520220216668
|
11/05/2022
|
SARANYA
|
2905019WL005204
|
SARANYA
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-005-005/321
()
|
2905019000NRG23110520220216669
|
11/05/2022
|
GANDHIMATHI
|
2905019WL005204
|
GANDHIMATHI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
NATRAMPALLI
|
TN-05-019-005-005/327-A
()
|
2905019000NRG23110520220216670
|
11/05/2022
|
VIJAYA.
|
2905019WL005204
|
VIJAYA.
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA.
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-005-005/328-A
()
|
2905019000NRG23110520220216671
|
11/05/2022
|
PADMAVATHI V
|
2905019WL005204
|
PADMAVATHI V
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADMAVATHI V
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-005-005/339-A
()
|
2905019000NRG23110520220216673
|
11/05/2022
|
MAHESHWARI
|
2905019WL005204
|
MAHESHWARI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESHWARI
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-005-005/347-A
()
|
2905019000NRG23110520220216674
|
11/05/2022
|
ANANDHI.
|
2905019WL005204
|
ANANDHI.
|
00045
|
BARB0VJRAPE
|
836
|
836
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANANDHI.
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-005-005/36-A
()
|
2905019000NRG23110520220216677
|
11/05/2022
|
RAMAMOORTHY
|
2905019WL005204
|
RAMAMOORTHY
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMAMOORTHY
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-005-005/4-A
()
|
2905019000NRG23110520220216682
|
11/05/2022
|
KRISHNAVENI P
|
2905019WL005204
|
KRISHNAVENI P
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVENI P
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-005-007/336-A
()
|
2905019000NRG23110520220216689
|
11/05/2022
|
KAMALAVENI
|
2905019WL005204
|
KAMALAVENI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALAVENI
|
BANK OF BARODA(606985)
|
|
61
|
NATRAMPALLI
|
TN-05-019-005-008/315-A
()
|
2905019000NRG23110520220216691
|
11/05/2022
|
EASWARI
|
2905019WL005204
|
EASWARI
|
00045
|
BARB0VJRAPE
|
1045
|
1045
|
Processed
|
18/05/2022
|
|
007105287
|
|
EASWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62073
|
62073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62073
|
62073
|
|
|
|
|
|
|
|