|
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
|
Gummidipoondi
|
TN-02-005-033-033/120-A
(Nelvoy)
|
2902005000NRG23011120222086989
|
02/11/2022
|
PACHIYAMMAL
|
2902005WL051328
|
PACHIYAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PACHIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/133-A
(Nelvoy)
|
2902005000NRG23011120222086990
|
02/11/2022
|
SARASAMMAL
|
2902005WL051328
|
SARASAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/142-A
(Nelvoy)
|
2902005000NRG23011120222086991
|
02/11/2022
|
MALIKA G
|
2902005WL051328
|
MALIKA G
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALIKA G
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/156-A
(Nelvoy)
|
2902005000NRG23011120222086992
|
02/11/2022
|
MALA
|
2902005WL051328
|
MALA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALA
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/18-A
(Nelvoy)
|
2902005000NRG23011120222086993
|
02/11/2022
|
Savithri
|
2902005WL051328
|
Savithri
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/212-A
(Nelvoy)
|
2902005000NRG23011120222086995
|
02/11/2022
|
ANJALA D
|
2902005WL051328
|
ANJALA D
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANJALA D
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/214-A
(Nelvoy)
|
2902005000NRG23011120222086996
|
02/11/2022
|
LOGAMMAL
|
2902005WL051328
|
LOGAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LOGAMMAL
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/216-A
(Nelvoy)
|
2902005000NRG23011120222086997
|
02/11/2022
|
MALIKA
|
2902005WL051328
|
MALIKA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALIKA
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/238-A
(Nelvoy)
|
2902005000NRG23011120222086998
|
02/11/2022
|
LAKSHMI
|
2902005WL051328
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/243-A
(Nelvoy)
|
2902005000NRG23011120222086999
|
02/11/2022
|
KUMUTHA R
|
2902005WL051328
|
KUMUTHA R
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMUTHA R
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/246-A
(Nelvoy)
|
2902005000NRG23011120222087001
|
02/11/2022
|
MALLESWARI
|
2902005WL051328
|
MALLESWARI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLESWARI
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/247-B
(Nelvoy)
|
2902005000NRG23011120222087002
|
02/11/2022
|
PRABAVATHI
|
2902005WL051328
|
PRABAVATHI
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRABAVATHI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/249-A
(Nelvoy)
|
2902005000NRG23011120222087004
|
02/11/2022
|
SUGUNA N
|
2902005WL051328
|
SUGUNA N
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUGUNA N
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/251-A
(Nelvoy)
|
2902005000NRG23011120222087005
|
02/11/2022
|
PADMA
|
2902005WL051328
|
PADMA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/255-A
(Nelvoy)
|
2902005000NRG23011120222087006
|
02/11/2022
|
GUNAVATHI R
|
2902005WL051328
|
GUNAVATHI R
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GUNAVATHI R
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/257-A
(Nelvoy)
|
2902005000NRG23011120222087007
|
02/11/2022
|
JOTHI T
|
2902005WL051328
|
JOTHI T
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI T
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/258-A
(Nelvoy)
|
2902005000NRG23011120222087008
|
02/11/2022
|
POOGAVANAM
|
2902005WL051328
|
POOGAVANAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
POOGAVANAM
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/260-A
(Nelvoy)
|
2902005000NRG23011120222087009
|
02/11/2022
|
LAKSHMI
|
2902005WL051328
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/263-A
(Nelvoy)
|
2902005000NRG23011120222087010
|
02/11/2022
|
JAGATHAMMAL
|
2902005WL051328
|
JAGATHAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAGATHAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/265-A
(Nelvoy)
|
2902005000NRG23011120222087011
|
02/11/2022
|
KALIYANI
|
2902005WL051328
|
KALIYANI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALIYANI
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/266-A
(Nelvoy)
|
2902005000NRG23011120222087012
|
02/11/2022
|
MAGESWARI
|
2902005WL051328
|
MAGESWARI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAGESWARI
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-033-033/267-A
(Nelvoy)
|
2902005000NRG23011120222087013
|
02/11/2022
|
KASI G
|
2902005WL051328
|
KASI G
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KASI G
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-033-033/269-A
(Nelvoy)
|
2902005000NRG23011120222087014
|
02/11/2022
|
KARPAGAM
|
2902005WL051328
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-033-033/270-A
(Nelvoy)
|
2902005000NRG23011120222087015
|
02/11/2022
|
SANTHI S
|
2902005WL051328
|
SANTHI S
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI S
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-033-033/271-A
(Nelvoy)
|
2902005000NRG23011120222087016
|
02/11/2022
|
SASIKALA G
|
2902005WL051328
|
SASIKALA G
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SASIKALA G
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-033-033/275-A
(Nelvoy)
|
2902005000NRG23011120222087017
|
02/11/2022
|
INDIRAIN P
|
2902005WL051328
|
INDIRAIN P
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
INDIRAIN P
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-033-033/278-A
(Nelvoy)
|
2902005000NRG23011120222087018
|
02/11/2022
|
SIVAGAMI
|
2902005WL051328
|
SIVAGAMI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-033-033/287-A
(Nelvoy)
|
2902005000NRG23011120222087019
|
02/11/2022
|
ALAMALU
|
2902005WL051328
|
ALAMALU
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ALAMALU
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-033-033/29-A
(Nelvoy)
|
2902005000NRG23011120222087020
|
02/11/2022
|
NEERJA
|
2902005WL051328
|
NEERJA
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
NEERJA
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-033-033/305-A
(Nelvoy)
|
2902005000NRG23011120222087021
|
02/11/2022
|
JAYAMMAL T
|
2902005WL051328
|
JAYAMMAL T
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYAMMAL T
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-033-033/314-A
(Nelvoy)
|
2902005000NRG23011120222087022
|
02/11/2022
|
SASIKALA
|
2902005WL051328
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-033-033/331-a
(Nelvoy)
|
2902005000NRG23011120222087023
|
02/11/2022
|
KISHTAMMAL
|
2902005WL051328
|
KISHTAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KISHTAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-033-033/346-a
(Nelvoy)
|
2902005000NRG23011120222087024
|
02/11/2022
|
JAMUNA T
|
2902005WL051328
|
JAMUNA T
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAMUNA T
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-033-033/349-A
(Nelvoy)
|
2902005000NRG23011120222087025
|
02/11/2022
|
LAKSHMI R
|
2902005WL051328
|
LAKSHMI R
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI R
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-033-033/353-a
(Nelvoy)
|
2902005000NRG23011120222087026
|
02/11/2022
|
KARPAGAM
|
2902005WL051328
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-033-033/361-A
(Nelvoy)
|
2902005000NRG23011120222087027
|
02/11/2022
|
JAYA
|
2902005WL051328
|
JAYA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-033-033/368-A
(Nelvoy)
|
2902005000NRG23011120222087028
|
02/11/2022
|
Andal
|
2902005WL051328
|
Andal
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andal
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-033-033/375-a
(Nelvoy)
|
2902005000NRG23011120222087029
|
02/11/2022
|
SULOTCHANA
|
2902005WL051328
|
SULOTCHANA
|
00045
|
BARB0PERIAP
|
860
|
860
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Gummidipoondi
|
TN-02-005-033-033/376-B
(Nelvoy)
|
2902005000NRG23011120222087030
|
02/11/2022
|
ACHAMMAL
|
2902005WL051328
|
ACHAMMAL
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
ACHAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-033-033/378-a
(Nelvoy)
|
2902005000NRG23011120222087031
|
02/11/2022
|
KALAVATHI
|
2902005WL051328
|
KALAVATHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-033-033/442-A
(Nelvoy)
|
2902005000NRG23011120222087032
|
02/11/2022
|
RAJESHWARI G
|
2902005WL051328
|
RAJESHWARI G
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESHWARI G
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-033-033/444-A
(Nelvoy)
|
2902005000NRG23011120222087033
|
02/11/2022
|
JAYANTHI
|
2902005WL051328
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-033-033/453-A
(Nelvoy)
|
2902005000NRG23011120222087034
|
02/11/2022
|
MEENA
|
2902005WL051328
|
MEENA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-033-033/454-A
(Nelvoy)
|
2902005000NRG23011120222087035
|
02/11/2022
|
MENAKA T
|
2902005WL051328
|
MENAKA T
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MENAKA T
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-033-033/462-A
(Nelvoy)
|
2902005000NRG23011120222087036
|
02/11/2022
|
KUPPAMMAL D
|
2902005WL051328
|
KUPPAMMAL D
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUPPAMMAL D
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-033-033/549-A
(Nelvoy)
|
2902005000NRG23011120222087037
|
02/11/2022
|
SAKILA
|
2902005WL051328
|
SAKILA
|
00045
|
BARB0PERIAP
|
645
|
645
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAKILA
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-033-033/581-A
(Nelvoy)
|
2902005000NRG23011120222087038
|
02/11/2022
|
PRABHAVATHI
|
2902005WL051328
|
PRABHAVATHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-033-033/583-A
(Nelvoy)
|
2902005000NRG23011120222087039
|
02/11/2022
|
BHARATHI
|
2902005WL051328
|
BHARATHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-033-033/589-A
(Nelvoy)
|
2902005000NRG23011120222087040
|
02/11/2022
|
SAKUNTHALA
|
2902005WL051328
|
SAKUNTHALA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAKUNTHALA
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-033-033/594-A
(Nelvoy)
|
2902005000NRG23011120222087041
|
02/11/2022
|
PARIMALA
|
2902005WL051328
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-033-033/598-A
(Nelvoy)
|
2902005000NRG23011120222087042
|
02/11/2022
|
MALLIKESWARI
|
2902005WL051328
|
MALLIKESWARI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIKESWARI
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-033-033/600-a
(Nelvoy)
|
2902005000NRG23011120222087043
|
02/11/2022
|
DHANALAKSHMI
|
2902005WL051328
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-033-033/609-a
(Nelvoy)
|
2902005000NRG23011120222087044
|
02/11/2022
|
SANGEETHA
|
2902005WL051328
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-033-033/611-a
(Nelvoy)
|
2902005000NRG23011120222087045
|
02/11/2022
|
GUNAVATHI
|
2902005WL051328
|
GUNAVATHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
GUNAVATHI
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-033-033/613-b
(Nelvoy)
|
2902005000NRG23011120222087046
|
02/11/2022
|
LAVANYA
|
2902005WL051328
|
LAVANYA
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAVANYA
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-033-033/621-a
(Nelvoy)
|
2902005000NRG23011120222087047
|
02/11/2022
|
SHANTHI
|
2902005WL051328
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-033-033/631-a
(Nelvoy)
|
2902005000NRG23011120222087048
|
02/11/2022
|
JOTHILAKSHMI
|
2902005WL051328
|
JOTHILAKSHMI
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-033-033/653
(Nelvoy)
|
2902005000NRG23011120222087050
|
02/11/2022
|
Ilakiya
|
2902005WL051328
|
Ilakiya
|
00045
|
BARB0PERIAP
|
1075
|
1075
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ilakiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61175
|
61175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61175
|
61175
|
|
|
|
|
|
|
|