|
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-02-005-033-002/538-A
(Nelvoy)
|
2902005000NRG23261020222027730
|
26/10/2022
|
SARALA
|
2902005WL049664
|
SARALA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARALA
|
BANK OF BARODA(606985)
|
|
2
|
Gummidipoondi
|
TN-02-005-033-033/109-A
(Nelvoy)
|
2902005000NRG23261020222027731
|
26/10/2022
|
SUSILA
|
2902005WL049664
|
SUSILA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
3
|
Gummidipoondi
|
TN-02-005-033-033/11-A
(Nelvoy)
|
2902005000NRG23261020222027732
|
26/10/2022
|
sagunthala
|
2902005WL049664
|
sagunthala
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
sagunthala
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-033-033/12-A
(Nelvoy)
|
2902005000NRG23261020222027733
|
26/10/2022
|
GOWRI
|
2902005WL049664
|
GOWRI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
5
|
Gummidipoondi
|
TN-02-005-033-033/122-A
(Nelvoy)
|
2902005000NRG23261020222027734
|
26/10/2022
|
LATHA S
|
2902005WL049664
|
LATHA S
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA S
|
BANK OF BARODA(606985)
|
|
6
|
Gummidipoondi
|
TN-02-005-033-033/135-A
(Nelvoy)
|
2902005000NRG23261020222027735
|
26/10/2022
|
KANIYAMMAL S
|
2902005WL049664
|
KANIYAMMAL S
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANIYAMMAL S
|
BANK OF BARODA(606985)
|
|
7
|
Gummidipoondi
|
TN-02-005-033-033/148-A
(Nelvoy)
|
2902005000NRG23261020222027737
|
26/10/2022
|
LAKSHMI
|
2902005WL049664
|
LAKSHMI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Gummidipoondi
|
TN-02-005-033-033/153-A
(Nelvoy)
|
2902005000NRG23261020222027738
|
26/10/2022
|
SHANTHI
|
2902005WL049664
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
9
|
Gummidipoondi
|
TN-02-005-033-033/161-A
(Nelvoy)
|
2902005000NRG23261020222027739
|
26/10/2022
|
VIJAYAKUMAR
|
2902005WL049664
|
VIJAYAKUMAR
|
00045
|
BARB0PERIAP
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Gummidipoondi
|
TN-02-005-033-033/164-A
(Nelvoy)
|
2902005000NRG23261020222027740
|
26/10/2022
|
INDHIRA
|
2902005WL049664
|
INDHIRA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
BANK OF BARODA(606985)
|
|
11
|
Gummidipoondi
|
TN-02-005-033-033/167-A
(Nelvoy)
|
2902005000NRG23261020222027741
|
26/10/2022
|
NAGAMMAL
|
2902005WL049664
|
NAGAMMAL
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
Gummidipoondi
|
TN-02-005-033-033/180-A
(Nelvoy)
|
2902005000NRG23261020222027742
|
26/10/2022
|
RAJESHWARI
|
2902005WL049664
|
RAJESHWARI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
13
|
Gummidipoondi
|
TN-02-005-033-033/182-A
(Nelvoy)
|
2902005000NRG23261020222027743
|
26/10/2022
|
VARTHA P
|
2902005WL049664
|
VARTHA P
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VARTHA P
|
BANK OF BARODA(606985)
|
|
14
|
Gummidipoondi
|
TN-02-005-033-033/185-A
(Nelvoy)
|
2902005000NRG23261020222027744
|
26/10/2022
|
BUVANESHWARI T
|
2902005WL049664
|
BUVANESHWARI T
|
00045
|
BARB0PERIAP
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESHWARI T
|
BANK OF BARODA(606985)
|
|
15
|
Gummidipoondi
|
TN-02-005-033-033/186-A
(Nelvoy)
|
2902005000NRG23261020222027745
|
26/10/2022
|
RAJESHWARI
|
2902005WL049664
|
RAJESHWARI
|
00045
|
BARB0PERIAP
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
16
|
Gummidipoondi
|
TN-02-005-033-033/187-A
(Nelvoy)
|
2902005000NRG23261020222027746
|
26/10/2022
|
POONENAN
|
2902005WL049664
|
POONENAN
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONENAN
|
INDIAN BANK(607105)
|
|
17
|
Gummidipoondi
|
TN-02-005-033-033/192-A
(Nelvoy)
|
2902005000NRG23261020222027748
|
26/10/2022
|
MANJULA
|
2902005WL049664
|
MANJULA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
18
|
Gummidipoondi
|
TN-02-005-033-033/193-A
(Nelvoy)
|
2902005000NRG23261020222027749
|
26/10/2022
|
JAYALAKSHMI
|
2902005WL049664
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
Gummidipoondi
|
TN-02-005-033-033/196-A
(Nelvoy)
|
2902005000NRG23261020222027750
|
26/10/2022
|
JAYALAKSHMI
|
2902005WL049664
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
20
|
Gummidipoondi
|
TN-02-005-033-033/197-A
(Nelvoy)
|
2902005000NRG23261020222027751
|
26/10/2022
|
MANJULA A
|
2902005WL049664
|
MANJULA A
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA A
|
BANK OF BARODA(606985)
|
|
21
|
Gummidipoondi
|
TN-02-005-033-033/198-A
(Nelvoy)
|
2902005000NRG23261020222027752
|
26/10/2022
|
POONI
|
2902005WL049664
|
POONI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONI
|
BANK OF BARODA(606985)
|
|
22
|
Gummidipoondi
|
TN-02-005-033-033/20-A
(Nelvoy)
|
2902005000NRG23261020222027753
|
26/10/2022
|
JAYALAKSHMI
|
2902005WL049664
|
JAYALAKSHMI
|
00045
|
BARB0PERIAP
|
848
|
848
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
Gummidipoondi
|
TN-02-005-033-033/200-A
(Nelvoy)
|
2902005000NRG23261020222027754
|
26/10/2022
|
ALMALU
|
2902005WL049664
|
ALMALU
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALMALU
|
BANK OF BARODA(606985)
|
|
24
|
Gummidipoondi
|
TN-02-005-033-033/21-a
(Nelvoy)
|
2902005000NRG23261020222027755
|
26/10/2022
|
KARPAGAM
|
2902005WL049664
|
KARPAGAM
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
25
|
Gummidipoondi
|
TN-02-005-033-033/218-A
(Nelvoy)
|
2902005000NRG23261020222027756
|
26/10/2022
|
PADMA
|
2902005WL049664
|
PADMA
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
26
|
Gummidipoondi
|
TN-02-005-033-033/22-A
(Nelvoy)
|
2902005000NRG23261020222027757
|
26/10/2022
|
ADHILAKSHMI
|
2902005WL049664
|
ADHILAKSHMI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ADHILAKSHMI
|
BANK OF BARODA(606985)
|
|
27
|
Gummidipoondi
|
TN-02-005-033-033/221-A
(Nelvoy)
|
2902005000NRG23261020222027758
|
26/10/2022
|
AMIRTHAM
|
2902005WL049664
|
AMIRTHAM
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAM
|
BANK OF BARODA(606985)
|
|
28
|
Gummidipoondi
|
TN-02-005-033-033/228-A
(Nelvoy)
|
2902005000NRG23261020222027759
|
26/10/2022
|
MALIKA S
|
2902005WL049664
|
MALIKA S
|
00045
|
BARB0PERIAP
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALIKA S
|
BANK OF BARODA(606985)
|
|
29
|
Gummidipoondi
|
TN-02-005-033-033/231-A
(Nelvoy)
|
2902005000NRG23261020222027761
|
26/10/2022
|
DHASARATHAN M
|
2902005WL049664
|
DHASARATHAN M
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHASARATHAN M
|
BANK OF BARODA(606985)
|
|
30
|
Gummidipoondi
|
TN-02-005-033-033/232-A
(Nelvoy)
|
2902005000NRG23261020222027762
|
26/10/2022
|
SIVALINGAM
|
2902005WL049664
|
SIVALINGAM
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVALINGAM
|
BANK OF BARODA(606985)
|
|
31
|
Gummidipoondi
|
TN-02-005-033-033/236-A
(Nelvoy)
|
2902005000NRG23261020222027763
|
26/10/2022
|
LAKSHMI G
|
2902005WL049664
|
LAKSHMI G
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI G
|
BANK OF BARODA(606985)
|
|
32
|
Gummidipoondi
|
TN-02-005-033-033/237-A
(Nelvoy)
|
2902005000NRG23261020222027764
|
26/10/2022
|
RAJESHWARI
|
2902005WL049664
|
RAJESHWARI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
33
|
Gummidipoondi
|
TN-02-005-033-033/241-A
(Nelvoy)
|
2902005000NRG23261020222027765
|
26/10/2022
|
BUVANESWARI
|
2902005WL049664
|
BUVANESWARI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
BUVANESWARI
|
BANK OF BARODA(606985)
|
|
34
|
Gummidipoondi
|
TN-02-005-033-033/25-a
(Nelvoy)
|
2902005000NRG23261020222027766
|
26/10/2022
|
VIJAYALAKSHMI
|
2902005WL049664
|
VIJAYALAKSHMI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
35
|
Gummidipoondi
|
TN-02-005-033-033/259-A
(Nelvoy)
|
2902005000NRG23261020222027767
|
26/10/2022
|
MURUGAMMAL K
|
2902005WL049664
|
MURUGAMMAL K
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL K
|
BANK OF BARODA(606985)
|
|
36
|
Gummidipoondi
|
TN-02-005-033-033/27-A
(Nelvoy)
|
2902005000NRG23261020222027768
|
26/10/2022
|
minnala
|
2902005WL049664
|
minnala
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
minnala
|
BANK OF BARODA(606985)
|
|
37
|
Gummidipoondi
|
TN-02-005-033-033/279-A
(Nelvoy)
|
2902005000NRG23261020222027769
|
26/10/2022
|
SUGUNA
|
2902005WL049664
|
SUGUNA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
BANK OF BARODA(606985)
|
|
38
|
Gummidipoondi
|
TN-02-005-033-033/280-A
(Nelvoy)
|
2902005000NRG23261020222027770
|
26/10/2022
|
JOTHI
|
2902005WL049664
|
JOTHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-033-033/281-A
(Nelvoy)
|
2902005000NRG23261020222027771
|
26/10/2022
|
KANNIYAMMAL
|
2902005WL049664
|
KANNIYAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
Gummidipoondi
|
TN-02-005-033-033/282-A
(Nelvoy)
|
2902005000NRG23261020222027772
|
26/10/2022
|
RANI D
|
2902005WL049664
|
RANI D
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI D
|
BANK OF BARODA(606985)
|
|
41
|
Gummidipoondi
|
TN-02-005-033-033/29-A
(Nelvoy)
|
2902005000NRG23261020222027773
|
26/10/2022
|
NEERJA
|
2902005WL049664
|
NEERJA
|
00045
|
BARB0PERIAP
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEERJA
|
BANK OF BARODA(606985)
|
|
42
|
Gummidipoondi
|
TN-02-005-033-033/293-A
(Nelvoy)
|
2902005000NRG23261020222027774
|
26/10/2022
|
CHINNAPONNU
|
2902005WL049664
|
CHINNAPONNU
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
BANK OF BARODA(606985)
|
|
43
|
Gummidipoondi
|
TN-02-005-033-033/298-A
(Nelvoy)
|
2902005000NRG23261020222027775
|
26/10/2022
|
SAROJA
|
2902005WL049664
|
SAROJA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
44
|
Gummidipoondi
|
TN-02-005-033-033/3-A
(Nelvoy)
|
2902005000NRG23261020222027776
|
26/10/2022
|
DEIVANAYAGI
|
2902005WL049664
|
DEIVANAYAGI
|
00045
|
BARB0PERIAP
|
424
|
424
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEIVANAYAGI
|
BANK OF BARODA(606985)
|
|
45
|
Gummidipoondi
|
TN-02-005-033-033/303-A
(Nelvoy)
|
2902005000NRG23261020222027777
|
26/10/2022
|
MUNIYAMMAL
|
2902005WL049664
|
MUNIYAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
Gummidipoondi
|
TN-02-005-033-033/32-A
(Nelvoy)
|
2902005000NRG23261020222027778
|
26/10/2022
|
VALLIAMMAL
|
2902005WL049664
|
VALLIAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIAMMAL
|
BANK OF BARODA(606985)
|
|
47
|
Gummidipoondi
|
TN-02-005-033-033/371-b
(Nelvoy)
|
2902005000NRG23261020222027780
|
26/10/2022
|
SHANTHI
|
2902005WL049664
|
SHANTHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
48
|
Gummidipoondi
|
TN-02-005-033-033/377-a
(Nelvoy)
|
2902005000NRG23261020222027781
|
26/10/2022
|
SARADHA
|
2902005WL049664
|
SARADHA
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARADHA
|
BANK OF BARODA(606985)
|
|
49
|
Gummidipoondi
|
TN-02-005-033-033/380-a
(Nelvoy)
|
2902005000NRG23261020222027782
|
26/10/2022
|
RANI
|
2902005WL049664
|
RANI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
BANK OF BARODA(606985)
|
|
50
|
Gummidipoondi
|
TN-02-005-033-033/423-A
(Nelvoy)
|
2902005000NRG23261020222027783
|
26/10/2022
|
KANTHAMANI
|
2902005WL049664
|
KANTHAMANI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMANI
|
BANK OF BARODA(606985)
|
|
51
|
Gummidipoondi
|
TN-02-005-033-033/433-A
(Nelvoy)
|
2902005000NRG23261020222027784
|
26/10/2022
|
GOVINDHAMMAL
|
2902005WL049664
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
Gummidipoondi
|
TN-02-005-033-033/459-A
(Nelvoy)
|
2902005000NRG23261020222027785
|
26/10/2022
|
Rega
|
2902005WL049664
|
Rega
|
00045
|
BARB0PERIAP
|
636
|
636
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rega
|
BANK OF BARODA(606985)
|
|
53
|
Gummidipoondi
|
TN-02-005-033-033/525-A
(Nelvoy)
|
2902005000NRG23261020222027786
|
26/10/2022
|
INDIRA
|
2902005WL049664
|
INDIRA
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-033-033/541-B
(Nelvoy)
|
2902005000NRG23261020222027787
|
26/10/2022
|
Renuka
|
2902005WL049664
|
Renuka
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
55
|
Gummidipoondi
|
TN-02-005-033-033/591-A
(Nelvoy)
|
2902005000NRG23261020222027789
|
26/10/2022
|
SUSILA
|
2902005WL049664
|
SUSILA
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
56
|
Gummidipoondi
|
TN-02-005-033-033/606-a
(Nelvoy)
|
2902005000NRG23261020222027790
|
26/10/2022
|
Devi
|
2902005WL049664
|
Devi
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devi
|
BANK OF BARODA(606985)
|
|
57
|
Gummidipoondi
|
TN-02-005-033-033/615-A
(Nelvoy)
|
2902005000NRG23261020222027791
|
26/10/2022
|
VALARMATHI
|
2902005WL049664
|
VALARMATHI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
58
|
Gummidipoondi
|
TN-02-005-033-033/62-A
(Nelvoy)
|
2902005000NRG23261020222027792
|
26/10/2022
|
PARAVATHI
|
2902005WL049664
|
PARAVATHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARAVATHI
|
BANK OF BARODA(606985)
|
|
59
|
Gummidipoondi
|
TN-02-005-033-033/620-a
(Nelvoy)
|
2902005000NRG23261020222027793
|
26/10/2022
|
SUSILA
|
2902005WL049664
|
SUSILA
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
60
|
Gummidipoondi
|
TN-02-005-033-033/634-a
(Nelvoy)
|
2902005000NRG23261020222027794
|
26/10/2022
|
NADHINI
|
2902005WL049664
|
NADHINI
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADHINI
|
INDIAN BANK(607105)
|
|
61
|
Gummidipoondi
|
TN-02-005-033-033/66-A
(Nelvoy)
|
2902005000NRG23261020222027796
|
26/10/2022
|
ANGAMMAL
|
2902005WL049664
|
ANGAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
BANK OF BARODA(606985)
|
|
62
|
Gummidipoondi
|
TN-02-005-033-033/79-A
(Nelvoy)
|
2902005000NRG23261020222027808
|
26/10/2022
|
SATHYA
|
2902005WL049664
|
SATHYA
|
00045
|
BARB0PERIAP
|
1060
|
1060
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
63
|
Gummidipoondi
|
TN-02-005-033-033/80-A
(Nelvoy)
|
2902005000NRG23261020222027809
|
26/10/2022
|
SARASWATHI
|
2902005WL049664
|
SARASWATHI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
64
|
Gummidipoondi
|
TN-02-005-033-033/83-A
(Nelvoy)
|
2902005000NRG23261020222027810
|
26/10/2022
|
KALAISELVI
|
2902005WL049664
|
KALAISELVI
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
65
|
Gummidipoondi
|
TN-02-005-033-033/95-A
(Nelvoy)
|
2902005000NRG23261020222027811
|
26/10/2022
|
GOVINDHAMMAL
|
2902005WL049664
|
GOVINDHAMMAL
|
00045
|
BARB0PERIAP
|
1272
|
1272
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINDHAMMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75038
|
75038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75038
|
75038
|
|
|
|
|
|
|
|