|
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)
|
2902005000NRG23290420220137832
|
02/05/2022
|
PACHIYAMMAL
|
2902005WL003954
|
PACHIYAMMAL
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHIYAMMAL
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/13-A
(Nelvoy)
|
2902005000NRG23290420220137833
|
02/05/2022
|
Jegathammal
|
2902005WL003954
|
Jegathammal
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jegathammal
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/133-A
(Nelvoy)
|
2902005000NRG23290420220137834
|
02/05/2022
|
SARASAMMAL
|
2902005WL003954
|
SARASAMMAL
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/142-A
(Nelvoy)
|
2902005000NRG23290420220137835
|
02/05/2022
|
MALIKA G
|
2902005WL003954
|
MALIKA G
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALIKA G
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/147-A
(Nelvoy)
|
2902005000NRG23290420220137836
|
02/05/2022
|
GANAPATHY M
|
2902005WL003954
|
GANAPATHY M
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANAPATHY M
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/154-A
(Nelvoy)
|
2902005000NRG23290420220137837
|
02/05/2022
|
DHAYALAN
|
2902005WL003954
|
DHAYALAN
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHAYALAN
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/156-A
(Nelvoy)
|
2902005000NRG23290420220137838
|
02/05/2022
|
MALA
|
2902005WL003954
|
MALA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALA
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/158-A
(Nelvoy)
|
2902005000NRG23290420220137839
|
02/05/2022
|
THAMARSELVI
|
2902005WL003954
|
THAMARSELVI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAMARSELVI
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/16-A
(Nelvoy)
|
2902005000NRG23290420220137840
|
02/05/2022
|
RAJESHWARI
|
2902005WL003954
|
RAJESHWARI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/176-A
(Nelvoy)
|
2902005000NRG23290420220137841
|
02/05/2022
|
KASTHURI
|
2902005WL003954
|
KASTHURI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/18-A
(Nelvoy)
|
2902005000NRG23290420220137842
|
02/05/2022
|
Savithri
|
2902005WL003954
|
Savithri
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/212-A
(Nelvoy)
|
2902005000NRG23290420220137844
|
02/05/2022
|
ANJALA D
|
2902005WL003954
|
ANJALA D
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALA D
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/213-A
(Nelvoy)
|
2902005000NRG23290420220137845
|
02/05/2022
|
SHANMUGAM
|
2902005WL003954
|
SHANMUGAM
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGAM
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/214-A
(Nelvoy)
|
2902005000NRG23290420220137846
|
02/05/2022
|
LOGAMMAL
|
2902005WL003954
|
LOGAMMAL
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
LOGAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/238-A
(Nelvoy)
|
2902005000NRG23290420220137847
|
02/05/2022
|
LAKSHMI
|
2902005WL003954
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/243-A
(Nelvoy)
|
2902005000NRG23290420220137848
|
02/05/2022
|
KUMUTHA R
|
2902005WL003954
|
KUMUTHA R
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUMUTHA R
|
BANK OF BARODA(606985)
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/246-A
(Nelvoy)
|
2902005000NRG23290420220137851
|
02/05/2022
|
MALLESWARI
|
2902005WL003954
|
MALLESWARI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLESWARI
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/247-B
(Nelvoy)
|
2902005000NRG23290420220137852
|
02/05/2022
|
PRABAVATHI
|
2902005WL003954
|
PRABAVATHI
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRABAVATHI
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/249-A
(Nelvoy)
|
2902005000NRG23290420220137854
|
02/05/2022
|
SUGUNA N
|
2902005WL003954
|
SUGUNA N
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGUNA N
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/251-A
(Nelvoy)
|
2902005000NRG23290420220137855
|
02/05/2022
|
PADMA
|
2902005WL003954
|
PADMA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/255-A
(Nelvoy)
|
2902005000NRG23290420220137856
|
02/05/2022
|
GUNAVATHI R
|
2902005WL003954
|
GUNAVATHI R
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNAVATHI R
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-033-033/257-A
(Nelvoy)
|
2902005000NRG23290420220137857
|
02/05/2022
|
JOTHI T
|
2902005WL003954
|
JOTHI T
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI T
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-033-033/258-A
(Nelvoy)
|
2902005000NRG23290420220137858
|
02/05/2022
|
POOGAVANAM
|
2902005WL003954
|
POOGAVANAM
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
POOGAVANAM
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-033-033/260-A
(Nelvoy)
|
2902005000NRG23290420220137859
|
02/05/2022
|
LAKSHMI
|
2902005WL003954
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-033-033/263-A
(Nelvoy)
|
2902005000NRG23290420220137860
|
02/05/2022
|
JAGATHAMMAL
|
2902005WL003954
|
JAGATHAMMAL
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAGATHAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-033-033/265-A
(Nelvoy)
|
2902005000NRG23290420220137861
|
02/05/2022
|
KALIYANI
|
2902005WL003954
|
KALIYANI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYANI
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-033-033/266-A
(Nelvoy)
|
2902005000NRG23290420220137862
|
02/05/2022
|
MAGESWARI
|
2902005WL003954
|
MAGESWARI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGESWARI
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-033-033/267-A
(Nelvoy)
|
2902005000NRG23290420220137863
|
02/05/2022
|
KASI G
|
2902005WL003954
|
KASI G
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASI G
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-033-033/269-A
(Nelvoy)
|
2902005000NRG23290420220137864
|
02/05/2022
|
KARPAGAM
|
2902005WL003954
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-033-033/270-A
(Nelvoy)
|
2902005000NRG23290420220137865
|
02/05/2022
|
SANTHI S
|
2902005WL003954
|
SANTHI S
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI S
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-033-033/271-A
(Nelvoy)
|
2902005000NRG23290420220137866
|
02/05/2022
|
SASIKALA G
|
2902005WL003954
|
SASIKALA G
|
00045
|
BARB0PERIAP
|
606
|
606
|
Processed
|
13/05/2022
|
|
018427436
|
|
SASIKALA G
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-033-033/275-A
(Nelvoy)
|
2902005000NRG23290420220137867
|
02/05/2022
|
INDIRAIN P
|
2902005WL003954
|
INDIRAIN P
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRAIN P
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-033-033/278-A
(Nelvoy)
|
2902005000NRG23290420220137868
|
02/05/2022
|
SIVAGAMI
|
2902005WL003954
|
SIVAGAMI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-033-033/287-A
(Nelvoy)
|
2902005000NRG23290420220137869
|
02/05/2022
|
ALAMALU
|
2902005WL003954
|
ALAMALU
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMALU
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-033-033/305-A
(Nelvoy)
|
2902005000NRG23290420220137871
|
02/05/2022
|
JAYAMMAL T
|
2902005WL003954
|
JAYAMMAL T
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYAMMAL T
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-033-033/314-A
(Nelvoy)
|
2902005000NRG23290420220137872
|
02/05/2022
|
SASIKALA
|
2902005WL003954
|
SASIKALA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-033-033/331-a
(Nelvoy)
|
2902005000NRG23290420220137873
|
02/05/2022
|
KISHTAMMAL
|
2902005WL003954
|
KISHTAMMAL
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KISHTAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-033-033/346-a
(Nelvoy)
|
2902005000NRG23290420220137874
|
02/05/2022
|
JAMUNA T
|
2902005WL003954
|
JAMUNA T
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAMUNA T
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-033-033/349-A
(Nelvoy)
|
2902005000NRG23290420220137875
|
02/05/2022
|
LAKSHMI R
|
2902005WL003954
|
LAKSHMI R
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI R
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-033-033/353-a
(Nelvoy)
|
2902005000NRG23290420220137876
|
02/05/2022
|
KARPAGAM
|
2902005WL003954
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-033-033/358-A
(Nelvoy)
|
2902005000NRG23290420220137877
|
02/05/2022
|
VISWANATHAN
|
2902005WL003954
|
VISWANATHAN
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
VISWANATHAN
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-033-033/361-A
(Nelvoy)
|
2902005000NRG23290420220137878
|
02/05/2022
|
JAYA
|
2902005WL003954
|
JAYA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-033-033/368-A
(Nelvoy)
|
2902005000NRG23290420220137879
|
02/05/2022
|
Andal
|
2902005WL003954
|
Andal
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-033-033/375-a
(Nelvoy)
|
2902005000NRG23290420220137880
|
02/05/2022
|
SULOTCHANA
|
2902005WL003954
|
SULOTCHANA
|
00045
|
BARB0PERIAP
|
808
|
808
|
Processed
|
13/05/2022
|
|
018427436
|
|
SULOTCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-033-033/376-B
(Nelvoy)
|
2902005000NRG23290420220137881
|
02/05/2022
|
ACHAMMAL
|
2902005WL003954
|
ACHAMMAL
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
ACHAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-033-033/378-a
(Nelvoy)
|
2902005000NRG23290420220137882
|
02/05/2022
|
KALAVATHI
|
2902005WL003954
|
KALAVATHI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAVATHI
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-033-033/442-A
(Nelvoy)
|
2902005000NRG23290420220137883
|
02/05/2022
|
RAJESHWARI G
|
2902005WL003954
|
RAJESHWARI G
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI G
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-033-033/444-A
(Nelvoy)
|
2902005000NRG23290420220137884
|
02/05/2022
|
JAYANTHI
|
2902005WL003954
|
JAYANTHI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYANTHI
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-033-033/453-A
(Nelvoy)
|
2902005000NRG23290420220137885
|
02/05/2022
|
MEENA
|
2902005WL003954
|
MEENA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-033-033/454-A
(Nelvoy)
|
2902005000NRG23290420220137886
|
02/05/2022
|
MENAKA T
|
2902005WL003954
|
MENAKA T
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MENAKA T
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-033-033/462-A
(Nelvoy)
|
2902005000NRG23290420220137887
|
02/05/2022
|
KUPPAMMAL D
|
2902005WL003954
|
KUPPAMMAL D
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPAMMAL D
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-033-033/549-A
(Nelvoy)
|
2902005000NRG23290420220137889
|
02/05/2022
|
SAKILA
|
2902005WL003954
|
SAKILA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAKILA
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-033-033/581-A
(Nelvoy)
|
2902005000NRG23290420220137890
|
02/05/2022
|
PRABHAVATHI
|
2902005WL003954
|
PRABHAVATHI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRABHAVATHI
|
BANK OF BARODA(606985)
|
|
54
|
Gummidipoondi
|
TN-02-005-033-033/583-A
(Nelvoy)
|
2902005000NRG23290420220137891
|
02/05/2022
|
BHARATHI
|
2902005WL003954
|
BHARATHI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-033-033/589-A
(Nelvoy)
|
2902005000NRG23290420220137892
|
02/05/2022
|
SAKUNTHALA
|
2902005WL003954
|
SAKUNTHALA
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAKUNTHALA
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-033-033/594-A
(Nelvoy)
|
2902005000NRG23290420220137893
|
02/05/2022
|
PARIMALA
|
2902005WL003954
|
PARIMALA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-033-033/598-A
(Nelvoy)
|
2902005000NRG23290420220137894
|
02/05/2022
|
MALLIKESWARI
|
2902005WL003954
|
MALLIKESWARI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIKESWARI
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-033-033/600-a
(Nelvoy)
|
2902005000NRG23290420220137895
|
02/05/2022
|
DHANALAKSHMI
|
2902005WL003954
|
DHANALAKSHMI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-033-033/607-A
(Nelvoy)
|
2902005000NRG23290420220137896
|
02/05/2022
|
PUNITHA
|
2902005WL003954
|
PUNITHA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-033-033/609-a
(Nelvoy)
|
2902005000NRG23290420220137897
|
02/05/2022
|
SANGEETHA
|
2902005WL003954
|
SANGEETHA
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-033-033/611-a
(Nelvoy)
|
2902005000NRG23290420220137898
|
02/05/2022
|
GUNAVATHI
|
2902005WL003954
|
GUNAVATHI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNAVATHI
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-033-033/613-b
(Nelvoy)
|
2902005000NRG23290420220137899
|
02/05/2022
|
LAVANYA
|
2902005WL003954
|
LAVANYA
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAVANYA
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-033-033/621-a
(Nelvoy)
|
2902005000NRG23290420220137900
|
02/05/2022
|
SHANTHI
|
2902005WL003954
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-033-033/631-a
(Nelvoy)
|
2902005000NRG23290420220137901
|
02/05/2022
|
JOTHILAKSHMI
|
2902005WL003954
|
JOTHILAKSHMI
|
00045
|
BARB0PERIAP
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHILAKSHMI
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-033-033/653
(Nelvoy)
|
2902005000NRG23290420220137903
|
02/05/2022
|
Ilakiya
|
2902005WL003954
|
Ilakiya
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ilakiya
|
BANK OF BARODA(606985)
|
|
66
|
Gummidipoondi
|
TN-02-005-033-033/76-A
(Nelvoy)
|
2902005000NRG23290420220137911
|
02/05/2022
|
KASI M
|
2902005WL003954
|
KASI M
|
00045
|
BARB0PERIAP
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77164
|
77164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77164
|
77164
|
|
|
|
|
|
|
|