|
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
|
ELLAPURAM
|
TN-02-013-031-006/655-A
(Periyapalayam)
|
2902013000NRG23270820221422278
|
28/08/2022
|
Rani
|
2902013WL035492
|
Rani
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
BANK OF BARODA(606985)
|
|
2
|
ELLAPURAM
|
TN-02-013-031-006/824-A
(Periyapalayam)
|
2902013000NRG23270820221422279
|
28/08/2022
|
Valliyammal
|
2902013WL035492
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
3
|
ELLAPURAM
|
TN-02-013-031-006/871-A
(Periyapalayam)
|
2902013000NRG23270820221422280
|
28/08/2022
|
Panjali
|
2902013WL035492
|
Panjali
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjali
|
BANK OF BARODA(606985)
|
|
4
|
ELLAPURAM
|
TN-02-013-031-006/878-A
(Periyapalayam)
|
2902013000NRG23270820221422281
|
28/08/2022
|
Vasantha
|
2902013WL035492
|
Vasantha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
5
|
ELLAPURAM
|
TN-02-013-031-031/110-A
(Periyapalayam)
|
2902013000NRG23270820221422283
|
28/08/2022
|
Ambika
|
2902013WL035492
|
Ambika
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
6
|
ELLAPURAM
|
TN-02-013-031-031/134-A
(Periyapalayam)
|
2902013000NRG23270820221422286
|
28/08/2022
|
Santha
|
2902013WL035492
|
Santha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
BANK OF BARODA(606985)
|
|
7
|
ELLAPURAM
|
TN-02-013-031-031/135-A
(Periyapalayam)
|
2902013000NRG23270820221422287
|
28/08/2022
|
Lakshmi
|
2902013WL035492
|
Lakshmi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
8
|
ELLAPURAM
|
TN-02-013-031-031/137-A
(Periyapalayam)
|
2902013000NRG23270820221422288
|
28/08/2022
|
Malliga
|
2902013WL035492
|
Malliga
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
BANK OF BARODA(606985)
|
|
9
|
ELLAPURAM
|
TN-02-013-031-031/139-A
(Periyapalayam)
|
2902013000NRG23270820221422289
|
28/08/2022
|
Anjala
|
2902013WL035492
|
Anjala
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ELLAPURAM
|
TN-02-013-031-031/141-A
(Periyapalayam)
|
2902013000NRG23270820221422290
|
28/08/2022
|
SANMUGAM
|
2902013WL035492
|
SANMUGAM
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANMUGAM
|
BANK OF BARODA(606985)
|
|
11
|
ELLAPURAM
|
TN-02-013-031-031/142-A
(Periyapalayam)
|
2902013000NRG23270820221422291
|
28/08/2022
|
Renuka
|
2902013WL035492
|
Renuka
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
12
|
ELLAPURAM
|
TN-02-013-031-031/143-A
(Periyapalayam)
|
2902013000NRG23270820221422292
|
28/08/2022
|
Tharani
|
2902013WL035492
|
Tharani
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tharani
|
BANK OF BARODA(606985)
|
|
13
|
ELLAPURAM
|
TN-02-013-031-031/146-A
(Periyapalayam)
|
2902013000NRG23270820221422293
|
28/08/2022
|
Manjula
|
2902013WL035492
|
Manjula
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
BANK OF BARODA(606985)
|
|
14
|
ELLAPURAM
|
TN-02-013-031-031/150-A
(Periyapalayam)
|
2902013000NRG23270820221422294
|
28/08/2022
|
Pottiammal
|
2902013WL035492
|
Pottiammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pottiammal
|
BANK OF BARODA(606985)
|
|
15
|
ELLAPURAM
|
TN-02-013-031-031/151-A
(Periyapalayam)
|
2902013000NRG23270820221422295
|
28/08/2022
|
Devagi
|
2902013WL035492
|
Devagi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
16
|
ELLAPURAM
|
TN-02-013-031-031/156-A
(Periyapalayam)
|
2902013000NRG23270820221422296
|
28/08/2022
|
KATTAMMAL
|
2902013WL035492
|
KATTAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KATTAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
ELLAPURAM
|
TN-02-013-031-031/163-A
(Periyapalayam)
|
2902013000NRG23270820221422297
|
28/08/2022
|
Durai
|
2902013WL035492
|
Durai
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Durai
|
BANK OF BARODA(606985)
|
|
18
|
ELLAPURAM
|
TN-02-013-031-031/163-A
(Periyapalayam)
|
2902013000NRG23270820221422298
|
28/08/2022
|
Mariammal
|
2902013WL035492
|
Mariammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
19
|
ELLAPURAM
|
TN-02-013-031-031/170-A
(Periyapalayam)
|
2902013000NRG23270820221422299
|
28/08/2022
|
Thulasi
|
2902013WL035492
|
Thulasi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
20
|
ELLAPURAM
|
TN-02-013-031-031/180-A
(Periyapalayam)
|
2902013000NRG23270820221422300
|
28/08/2022
|
Ambika
|
2902013WL035492
|
Ambika
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
21
|
ELLAPURAM
|
TN-02-013-031-031/249-A
(Periyapalayam)
|
2902013000NRG23270820221422301
|
28/08/2022
|
Nirmala
|
2902013WL035492
|
Nirmala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
22
|
ELLAPURAM
|
TN-02-013-031-031/280-A
(Periyapalayam)
|
2902013000NRG23270820221422302
|
28/08/2022
|
Baskar
|
2902013WL035492
|
Baskar
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Baskar
|
BANK OF BARODA(606985)
|
|
23
|
ELLAPURAM
|
TN-02-013-031-031/293-A
(Periyapalayam)
|
2902013000NRG23270820221422304
|
28/08/2022
|
Kattammal
|
2902013WL035492
|
Kattammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kattammal
|
BANK OF BARODA(606985)
|
|
24
|
ELLAPURAM
|
TN-02-013-031-031/328-A
(Periyapalayam)
|
2902013000NRG23270820221422305
|
28/08/2022
|
Grace
|
2902013WL035492
|
Grace
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Grace
|
BANK OF BARODA(606985)
|
|
25
|
ELLAPURAM
|
TN-02-013-031-031/330-A
(Periyapalayam)
|
2902013000NRG23270820221422306
|
28/08/2022
|
Muthu
|
2902013WL035492
|
Muthu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
26
|
ELLAPURAM
|
TN-02-013-031-031/331-A
(Periyapalayam)
|
2902013000NRG23270820221422307
|
28/08/2022
|
Jeeva
|
2902013WL035492
|
Jeeva
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeeva
|
BANK OF BARODA(606985)
|
|
27
|
ELLAPURAM
|
TN-02-013-031-031/332-A
(Periyapalayam)
|
2902013000NRG23270820221422308
|
28/08/2022
|
Saratha
|
2902013WL035492
|
Saratha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
28
|
ELLAPURAM
|
TN-02-013-031-031/335-A
(Periyapalayam)
|
2902013000NRG23270820221422309
|
28/08/2022
|
Bhavani
|
2902013WL035492
|
Bhavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
29
|
ELLAPURAM
|
TN-02-013-031-031/341-A
(Periyapalayam)
|
2902013000NRG23270820221422310
|
28/08/2022
|
Muniyammal
|
2902013WL035492
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ELLAPURAM
|
TN-02-013-031-031/343-A
(Periyapalayam)
|
2902013000NRG23270820221422312
|
28/08/2022
|
Selvi
|
2902013WL035492
|
Selvi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
31
|
ELLAPURAM
|
TN-02-013-031-031/353-A
(Periyapalayam)
|
2902013000NRG23270820221422314
|
28/08/2022
|
PATCHAYAMMAL
|
2902013WL035492
|
PATCHAYAMMAL
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PATCHAYAMMAL
|
BANK OF BARODA(606985)
|
|
32
|
ELLAPURAM
|
TN-02-013-031-031/354-A
(Periyapalayam)
|
2902013000NRG23270820221422315
|
28/08/2022
|
Vimala
|
2902013WL035492
|
Vimala
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
33
|
ELLAPURAM
|
TN-02-013-031-031/361-a
(Periyapalayam)
|
2902013000NRG23270820221422316
|
28/08/2022
|
Jaya
|
2902013WL035492
|
Jaya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
BANK OF BARODA(606985)
|
|
34
|
ELLAPURAM
|
TN-02-013-031-031/364-A
(Periyapalayam)
|
2902013000NRG23270820221422317
|
28/08/2022
|
Valli
|
2902013WL035492
|
Valli
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
BANK OF BARODA(606985)
|
|
35
|
ELLAPURAM
|
TN-02-013-031-031/365-A
(Periyapalayam)
|
2902013000NRG23270820221422318
|
28/08/2022
|
Devagi
|
2902013WL035492
|
Devagi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
BANK OF BARODA(606985)
|
|
36
|
ELLAPURAM
|
TN-02-013-031-031/398-A
(Periyapalayam)
|
2902013000NRG23270820221422319
|
28/08/2022
|
Vasantha
|
2902013WL035492
|
Vasantha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
37
|
ELLAPURAM
|
TN-02-013-031-031/399-A
(Periyapalayam)
|
2902013000NRG23270820221422320
|
28/08/2022
|
Kamatchi
|
2902013WL035492
|
Kamatchi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
BANK OF BARODA(606985)
|
|
38
|
ELLAPURAM
|
TN-02-013-031-031/405-A
(Periyapalayam)
|
2902013000NRG23270820221422321
|
28/08/2022
|
Radha
|
2902013WL035492
|
Radha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radha
|
BANK OF BARODA(606985)
|
|
39
|
ELLAPURAM
|
TN-02-013-031-031/406-A
(Periyapalayam)
|
2902013000NRG23270820221422322
|
28/08/2022
|
Maragatham
|
2902013WL035492
|
Maragatham
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
40
|
ELLAPURAM
|
TN-02-013-031-031/418-A
(Periyapalayam)
|
2902013000NRG23270820221422323
|
28/08/2022
|
Madhavi
|
2902013WL035492
|
Madhavi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madhavi
|
BANK OF BARODA(606985)
|
|
41
|
ELLAPURAM
|
TN-02-013-031-031/423-A
(Periyapalayam)
|
2902013000NRG23270820221422324
|
28/08/2022
|
Shantha
|
2902013WL035492
|
Shantha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shantha
|
BANK OF BARODA(606985)
|
|
42
|
ELLAPURAM
|
TN-02-013-031-031/426-A
(Periyapalayam)
|
2902013000NRG23270820221422325
|
28/08/2022
|
Savithri
|
2902013WL035492
|
Savithri
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Savithri
|
BANK OF BARODA(606985)
|
|
43
|
ELLAPURAM
|
TN-02-013-031-031/428-A
(Periyapalayam)
|
2902013000NRG23270820221422326
|
28/08/2022
|
Bhavani
|
2902013WL035492
|
Bhavani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bhavani
|
BANK OF BARODA(606985)
|
|
44
|
ELLAPURAM
|
TN-02-013-031-031/454-a
(Periyapalayam)
|
2902013000NRG23270820221422327
|
28/08/2022
|
Anjala
|
2902013WL035492
|
Anjala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
BANK OF BARODA(606985)
|
|
45
|
ELLAPURAM
|
TN-02-013-031-031/456-a
(Periyapalayam)
|
2902013000NRG23270820221422328
|
28/08/2022
|
Ellammal
|
2902013WL035492
|
Ellammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
46
|
ELLAPURAM
|
TN-02-013-031-031/463-A
(Periyapalayam)
|
2902013000NRG23270820221422329
|
28/08/2022
|
Ellammal
|
2902013WL035492
|
Ellammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
BANK OF BARODA(606985)
|
|
47
|
ELLAPURAM
|
TN-02-013-031-031/489-A
(Periyapalayam)
|
2902013000NRG23270820221422330
|
28/08/2022
|
Sagunthala
|
2902013WL035492
|
Sagunthala
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
48
|
ELLAPURAM
|
TN-02-013-031-031/556-A
(Periyapalayam)
|
2902013000NRG23270820221422331
|
28/08/2022
|
Kamalammal
|
2902013WL035492
|
Kamalammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalammal
|
BANK OF BARODA(606985)
|
|
49
|
ELLAPURAM
|
TN-02-013-031-031/569-A
(Periyapalayam)
|
2902013000NRG23270820221422332
|
28/08/2022
|
amulu
|
2902013WL035492
|
amulu
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
amulu
|
BANK OF BARODA(606985)
|
|
50
|
ELLAPURAM
|
TN-02-013-031-031/589-A
(Periyapalayam)
|
2902013000NRG23270820221422333
|
28/08/2022
|
Kanthammal
|
2902013WL035492
|
Kanthammal
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kanthammal
|
BANK OF BARODA(606985)
|
|
51
|
ELLAPURAM
|
TN-02-013-031-031/595-A
(Periyapalayam)
|
2902013000NRG23270820221422334
|
28/08/2022
|
SUBEDHA
|
2902013WL035492
|
SUBEDHA
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBEDHA
|
BANK OF BARODA(606985)
|
|
52
|
ELLAPURAM
|
TN-02-013-031-031/605-a
(Periyapalayam)
|
2902013000NRG23270820221422335
|
28/08/2022
|
Annammal
|
2902013WL035492
|
Annammal
|
00045
|
BARB0PERIAP
|
200
|
200
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
53
|
ELLAPURAM
|
TN-02-013-031-031/666-A
(Periyapalayam)
|
2902013000NRG23270820221422336
|
28/08/2022
|
Nagavalli
|
2902013WL035492
|
Nagavalli
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagavalli
|
BANK OF BARODA(606985)
|
|
54
|
ELLAPURAM
|
TN-02-013-031-031/687-A
(Periyapalayam)
|
2902013000NRG23270820221422337
|
28/08/2022
|
Rathi
|
2902013WL035492
|
Rathi
|
00045
|
BARB0PERIAP
|
600
|
600
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rathi
|
BANK OF BARODA(606985)
|
|
55
|
ELLAPURAM
|
TN-02-013-031-031/694-A
(Periyapalayam)
|
2902013000NRG23270820221422338
|
28/08/2022
|
Punitha
|
2902013WL035492
|
Punitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Punitha
|
BANK OF BARODA(606985)
|
|
56
|
ELLAPURAM
|
TN-02-013-031-031/728-A
(Periyapalayam)
|
2902013000NRG23270820221422339
|
28/08/2022
|
Annammal
|
2902013WL035492
|
Annammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annammal
|
BANK OF BARODA(606985)
|
|
57
|
ELLAPURAM
|
TN-02-013-031-031/917-A
(Periyapalayam)
|
2902013000NRG23270820221422340
|
28/08/2022
|
Magalingam
|
2902013WL035492
|
Magalingam
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magalingam
|
BANK OF BARODA(606985)
|
|
58
|
ELLAPURAM
|
TN-02-013-031-031/963-A
(Periyapalayam)
|
2902013000NRG23270820221422341
|
28/08/2022
|
Mariyammal
|
2902013WL035492
|
Mariyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
59
|
ELLAPURAM
|
TN-02-013-031-032/701-A
(Periyapalayam)
|
2902013000NRG23270820221422342
|
28/08/2022
|
Pritha
|
2902013WL035492
|
Pritha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pritha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|