|
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-05-019-003-003/1-A
()
|
2905019000NRG23061220223354543
|
06/12/2022
|
PADMA
|
2905019WL074059
|
PADMA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
2
|
NATRAMPALLI
|
TN-05-019-003-003/106-A
()
|
2905019000NRG23061220223354495
|
06/12/2022
|
KAVITHA
|
2905019WL074057
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
NATRAMPALLI
|
TN-05-019-003-003/11-A
()
|
2905019000NRG23061220223354496
|
06/12/2022
|
LALITHA
|
2905019WL074057
|
LALITHA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
LALITHA
|
BANK OF BARODA(606985)
|
|
4
|
NATRAMPALLI
|
TN-05-019-003-003/122-A
()
|
2905019000NRG23061220223354497
|
06/12/2022
|
NEELAMMAL .
|
2905019WL074057
|
NEELAMMAL .
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
NEELAMMAL .
|
BANK OF BARODA(606985)
|
|
5
|
NATRAMPALLI
|
TN-05-019-003-003/163-A
()
|
2905019000NRG23061220223354500
|
06/12/2022
|
SUDHA
|
2905019WL074057
|
SUDHA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
6
|
NATRAMPALLI
|
TN-05-019-003-003/168-A
()
|
2905019000NRG23061220223354501
|
06/12/2022
|
SARASWATHI R
|
2905019WL074057
|
SARASWATHI R
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI R
|
BANK OF BARODA(606985)
|
|
7
|
NATRAMPALLI
|
TN-05-019-003-003/169-A
()
|
2905019000NRG23061220223354502
|
06/12/2022
|
DEEPA A
|
2905019WL074057
|
DEEPA A
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEEPA A
|
BANK OF BARODA(606985)
|
|
8
|
NATRAMPALLI
|
TN-05-019-003-003/17-A
()
|
2905019000NRG23061220223354503
|
06/12/2022
|
VASANTHA
|
2905019WL074057
|
VASANTHA
|
00045
|
BARB0VJRAPE
|
570
|
570
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
9
|
NATRAMPALLI
|
TN-05-019-003-003/18-A
()
|
2905019000NRG23061220223354544
|
06/12/2022
|
KASTHURI R
|
2905019WL074059
|
KASTHURI R
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI R
|
BANK OF BARODA(606985)
|
|
10
|
NATRAMPALLI
|
TN-05-019-003-003/203-A
()
|
2905019000NRG23061220223354245
|
06/12/2022
|
THILAGAVATHY
|
2905019WL074049
|
THILAGAVATHY
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
THILAGAVATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-003-003/21-A
()
|
2905019000NRG23061220223354550
|
06/12/2022
|
ANUMUTHU
|
2905019WL074060
|
ANUMUTHU
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANUMUTHU
|
BANK OF BARODA(606985)
|
|
12
|
NATRAMPALLI
|
TN-05-019-003-003/21-A
()
|
2905019000NRG23061220223354551
|
06/12/2022
|
BHARATHI
|
2905019WL074060
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
13
|
NATRAMPALLI
|
TN-05-019-003-003/23-A
()
|
2905019000NRG23061220223354505
|
06/12/2022
|
KUNDIYAMMAL
|
2905019WL074057
|
KUNDIYAMMAL
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUNDIYAMMAL
|
BANK OF BARODA(606985)
|
|
14
|
NATRAMPALLI
|
TN-05-019-003-003/24-A
()
|
2905019000NRG23061220223354507
|
06/12/2022
|
PONNURUGI D
|
2905019WL074057
|
PONNURUGI D
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNURUGI D
|
BANK OF BARODA(606985)
|
|
15
|
NATRAMPALLI
|
TN-05-019-003-003/243-A
()
|
2905019000NRG23061220223354552
|
06/12/2022
|
GUNDAMMAL
|
2905019WL074060
|
GUNDAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
GUNDAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
NATRAMPALLI
|
TN-05-019-003-003/27-A
()
|
2905019000NRG23061220223354508
|
06/12/2022
|
SANTHA
|
2905019WL074057
|
SANTHA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
17
|
NATRAMPALLI
|
TN-05-019-003-003/29-A
()
|
2905019000NRG23061220223354510
|
06/12/2022
|
JANAGI
|
2905019WL074057
|
JANAGI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JANAGI
|
BANK OF BARODA(606985)
|
|
18
|
NATRAMPALLI
|
TN-05-019-003-003/29-A
()
|
2905019000NRG23061220223354246
|
06/12/2022
|
SAKTHIVEL
|
2905019WL074049
|
SAKTHIVEL
|
00045
|
BARB0VJRAPE
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKTHIVEL
|
BANK OF BARODA(606985)
|
|
19
|
NATRAMPALLI
|
TN-05-019-003-003/30-A
()
|
2905019000NRG23061220223354512
|
06/12/2022
|
UMAPATHI
|
2905019WL074057
|
UMAPATHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
UMAPATHI
|
BANK OF BARODA(606985)
|
|
20
|
NATRAMPALLI
|
TN-05-019-003-003/307-A
()
|
2905019000NRG23061220223354513
|
06/12/2022
|
JAMUNA
|
2905019WL074057
|
JAMUNA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMUNA
|
BANK OF BARODA(606985)
|
|
21
|
NATRAMPALLI
|
TN-05-019-003-003/361-A
()
|
2905019000NRG23061220223354514
|
06/12/2022
|
POORNIMA
|
2905019WL074057
|
POORNIMA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
POORNIMA
|
BANK OF BARODA(606985)
|
|
22
|
NATRAMPALLI
|
TN-05-019-003-003/370-A
()
|
2905019000NRG23061220223354515
|
06/12/2022
|
SANGEETHA
|
2905019WL074057
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
23
|
NATRAMPALLI
|
TN-05-019-003-003/40-A
()
|
2905019000NRG23061220223354516
|
06/12/2022
|
SUMATHI
|
2905019WL074057
|
SUMATHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATRAMPALLI
|
TN-05-019-003-003/407-A
()
|
2905019000NRG23061220223354517
|
06/12/2022
|
SANTHI
|
2905019WL074057
|
SANTHI
|
00045
|
BARB0VJRAPE
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
25
|
NATRAMPALLI
|
TN-05-019-003-003/415-A
()
|
2905019000NRG23061220223354518
|
06/12/2022
|
ganesan
|
2905019WL074057
|
ganesan
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
ganesan
|
BANK OF BARODA(606985)
|
|
26
|
NATRAMPALLI
|
TN-05-019-003-003/415-A
()
|
2905019000NRG23061220223354519
|
06/12/2022
|
MAHESWARI
|
2905019WL074057
|
MAHESWARI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
27
|
NATRAMPALLI
|
TN-05-019-003-003/44-A
()
|
2905019000NRG23061220223354520
|
06/12/2022
|
JOTHI
|
2905019WL074057
|
JOTHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
28
|
NATRAMPALLI
|
TN-05-019-003-003/440-A
()
|
2905019000NRG23061220223354521
|
06/12/2022
|
ROJIKAMALA
|
2905019WL074057
|
ROJIKAMALA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROJIKAMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-003-003/446-A
()
|
2905019000NRG23061220223354522
|
06/12/2022
|
ROJAMMAL
|
2905019WL074057
|
ROJAMMAL
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROJAMMAL
|
BANK OF BARODA(606985)
|
|
30
|
NATRAMPALLI
|
TN-05-019-003-003/447-A
()
|
2905019000NRG23061220223354523
|
06/12/2022
|
KALYANI
|
2905019WL074057
|
KALYANI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
31
|
NATRAMPALLI
|
TN-05-019-003-003/465-A
()
|
2905019000NRG23061220223354524
|
06/12/2022
|
JAMUN
|
2905019WL074057
|
JAMUN
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAMUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATRAMPALLI
|
TN-05-019-003-003/475-A
()
|
2905019000NRG23061220223354525
|
06/12/2022
|
JAYARAGAVAN
|
2905019WL074057
|
JAYARAGAVAN
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYARAGAVAN
|
BANK OF INDIA(508505)
|
|
33
|
NATRAMPALLI
|
TN-05-019-003-003/48-A
()
|
2905019000NRG23061220223354545
|
06/12/2022
|
PUSHPA
|
2905019WL074059
|
PUSHPA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
34
|
NATRAMPALLI
|
TN-05-019-003-003/489-A
()
|
2905019000NRG23061220223354546
|
06/12/2022
|
VALLIYAMMAL
|
2905019WL074059
|
VALLIYAMMAL
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NATRAMPALLI
|
TN-05-019-003-003/499-A
()
|
2905019000NRG23061220223354526
|
06/12/2022
|
SAGUNTHALA
|
2905019WL074057
|
SAGUNTHALA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
BANK OF BARODA(606985)
|
|
36
|
NATRAMPALLI
|
TN-05-019-003-003/50-A
()
|
2905019000NRG23061220223354527
|
06/12/2022
|
MEENATCHI
|
2905019WL074057
|
MEENATCHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
37
|
NATRAMPALLI
|
TN-05-019-003-003/508-A
()
|
2905019000NRG23061220223354528
|
06/12/2022
|
MAGESWARI
|
2905019WL074057
|
MAGESWARI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MAGESWARI
|
BANK OF BARODA(606985)
|
|
38
|
NATRAMPALLI
|
TN-05-019-003-003/509-A
()
|
2905019000NRG23061220223354553
|
06/12/2022
|
Vijayalakshmi
|
2905019WL074060
|
Vijayalakshmi
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
39
|
NATRAMPALLI
|
TN-05-019-003-003/527-A
()
|
2905019000NRG23061220223354529
|
06/12/2022
|
VIJAYALAKSHMI
|
2905019WL074057
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
NATRAMPALLI
|
TN-05-019-003-003/54-A
()
|
2905019000NRG23061220223354247
|
06/12/2022
|
MURUGAMMAL
|
2905019WL074049
|
MURUGAMMAL
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAMMAL
|
BANK OF BARODA(606985)
|
|
41
|
NATRAMPALLI
|
TN-05-019-003-003/60-A
()
|
2905019000NRG23061220223354251
|
06/12/2022
|
VALARMATHI
|
2905019WL074049
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
42
|
NATRAMPALLI
|
TN-05-019-003-003/63-A
()
|
2905019000NRG23061220223354253
|
06/12/2022
|
PADMA.
|
2905019WL074049
|
PADMA.
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
PADMA.
|
BANK OF BARODA(606985)
|
|
43
|
NATRAMPALLI
|
TN-05-019-003-003/65-A
()
|
2905019000NRG23061220223354254
|
06/12/2022
|
BHARATHI
|
2905019WL074049
|
BHARATHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
44
|
NATRAMPALLI
|
TN-05-019-003-003/7-A
()
|
2905019000NRG23061220223354256
|
06/12/2022
|
Kuppu
|
2905019WL074049
|
Kuppu
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
45
|
NATRAMPALLI
|
TN-05-019-003-003/70-A
()
|
2905019000NRG23061220223354257
|
06/12/2022
|
SANTHI
|
2905019WL074049
|
SANTHI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
46
|
NATRAMPALLI
|
TN-05-019-003-003/74-A
()
|
2905019000NRG23061220223354258
|
06/12/2022
|
santhiyammal
|
2905019WL074049
|
santhiyammal
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
santhiyammal
|
BANK OF BARODA(606985)
|
|
47
|
NATRAMPALLI
|
TN-05-019-003-003/75-A
()
|
2905019000NRG23061220223354547
|
06/12/2022
|
SABITHA
|
2905019WL074059
|
SABITHA
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NATRAMPALLI
|
TN-05-019-003-003/85-A
()
|
2905019000NRG23061220223354259
|
06/12/2022
|
SASIKALA
|
2905019WL074049
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SASIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
NATRAMPALLI
|
TN-05-019-003-003/86-A
()
|
2905019000NRG23061220223354260
|
06/12/2022
|
VALLI
|
2905019WL074049
|
VALLI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
50
|
NATRAMPALLI
|
TN-05-019-003-003/9-A
()
|
2905019000NRG23061220223354261
|
06/12/2022
|
RAJESHWARI
|
2905019WL074049
|
RAJESHWARI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
51
|
NATRAMPALLI
|
TN-05-019-003-003/97-A
()
|
2905019000NRG23061220223354262
|
06/12/2022
|
CHITHRA A
|
2905019WL074049
|
CHITHRA A
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITHRA A
|
BANK OF BARODA(606985)
|
|
52
|
NATRAMPALLI
|
TN-05-019-003-007/108
()
|
2905019000NRG23061220223354263
|
06/12/2022
|
BANUMATHI
|
2905019WL074049
|
BANUMATHI
|
00045
|
BARB0VJRAPE
|
380
|
380
|
Processed
|
06/02/2023
|
|
017255271
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
53
|
NATRAMPALLI
|
TN-05-019-003-007/111-A
()
|
2905019000NRG23061220223354548
|
06/12/2022
|
SARASWATHI
|
2905019WL074059
|
SARASWATHI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
54
|
NATRAMPALLI
|
TN-05-019-003-007/124
()
|
2905019000NRG23061220223354264
|
06/12/2022
|
SAROJA G
|
2905019WL074049
|
SAROJA G
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA G
|
BANK OF BARODA(606985)
|
|
55
|
NATRAMPALLI
|
TN-05-019-003-007/139
()
|
2905019000NRG23061220223354265
|
06/12/2022
|
SANTHA
|
2905019WL074049
|
SANTHA
|
00045
|
BARB0VJRAPE
|
760
|
760
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANTHA
|
BANK OF BARODA(606985)
|
|
56
|
NATRAMPALLI
|
TN-05-019-003-007/87
()
|
2905019000NRG23061220223354267
|
06/12/2022
|
NIRMALA
|
2905019WL074049
|
NIRMALA
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
57
|
NATRAMPALLI
|
TN-05-019-003-009/136
()
|
2905019000NRG23061220223354268
|
06/12/2022
|
KALAISELVI
|
2905019WL074049
|
KALAISELVI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
58
|
NATRAMPALLI
|
TN-05-019-003-009/33
()
|
2905019000NRG23061220223354269
|
06/12/2022
|
SELVARAJ
|
2905019WL074049
|
SELVARAJ
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVARAJ
|
BANK OF BARODA(606985)
|
|
59
|
NATRAMPALLI
|
TN-05-019-003-009/89
()
|
2905019000NRG23061220223354274
|
06/12/2022
|
RUKUMANI
|
2905019WL074049
|
RUKUMANI
|
00045
|
BARB0VJRAPE
|
950
|
950
|
Processed
|
06/02/2023
|
|
017255271
|
|
RUKUMANI
|
BANK OF BARODA(606985)
|
|
60
|
NATRAMPALLI
|
TN-05-019-003-009/92
()
|
2905019000NRG23061220223354275
|
06/12/2022
|
VENGATESAN
|
2905019WL074049
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENGATESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63544
|
63544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63544
|
63544
|
|
|
|
|
|
|
|