|
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
|
NAMBIYUR
|
TN-10-016-013-002/1001-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644708
|
24/03/2023
|
Uvarani
|
2910016WL078227
|
Uvarani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uvarani
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-013-002/1002-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644709
|
24/03/2023
|
Thangamani
|
2910016WL078227
|
Thangamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-013-002/1015-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644710
|
24/03/2023
|
Rasamani
|
2910016WL078227
|
Rasamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
NAMBIYUR
|
TN-10-016-013-002/1289-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644711
|
24/03/2023
|
PONGIAMMAL M
|
2910016WL078227
|
PONGIAMMAL M
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONGIAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMBIYUR
|
TN-10-016-013-002/1307-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644712
|
24/03/2023
|
Prema S
|
2910016WL078227
|
Prema S
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema S
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-013-002/1314-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644713
|
24/03/2023
|
ANNAKODI KARUPPUSAMY
|
2910016WL078227
|
ANNAKODI KARUPPUSAMY
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAKODI KARUPPUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
NAMBIYUR
|
TN-10-016-013-002/1321-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644714
|
24/03/2023
|
Palaniammal
|
2910016WL078227
|
Palaniammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
NAMBIYUR
|
TN-10-016-013-002/1346-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232645155
|
24/03/2023
|
Pongodi
|
2910016WL078257
|
Pongodi
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pongodi
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-013-002/1348-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232645156
|
24/03/2023
|
Rasathi
|
2910016WL078257
|
Rasathi
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
NAMBIYUR
|
TN-10-016-013-002/1349-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232645157
|
24/03/2023
|
Selvanayagi
|
2910016WL078257
|
Selvanayagi
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvanayagi
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-013-002/1350-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232645158
|
24/03/2023
|
Nadarajan
|
2910016WL078257
|
Nadarajan
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
NAMBIYUR
|
TN-10-016-013-002/1351-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644715
|
24/03/2023
|
Selvi
|
2910016WL078227
|
Selvi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
NAMBIYUR
|
TN-10-016-013-002/364-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644716
|
24/03/2023
|
Ponkiyammal
|
2910016WL078227
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-013-002/913-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644717
|
24/03/2023
|
Eswari
|
2910016WL078227
|
Eswari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NAMBIYUR
|
TN-10-016-013-002/920-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644718
|
24/03/2023
|
Ayyammal
|
2910016WL078227
|
Ayyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-013-002/944-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644719
|
24/03/2023
|
Thangamani
|
2910016WL078227
|
Thangamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-013-004/1202-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651822
|
24/03/2023
|
VIJAYALACHUMI
|
2910016WL078515
|
VIJAYALACHUMI
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYALACHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NAMBIYUR
|
TN-10-016-013-004/1210-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651823
|
24/03/2023
|
Rukkumani
|
2910016WL078515
|
Rukkumani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-013-004/1285-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651824
|
24/03/2023
|
ANGESWARI S
|
2910016WL078515
|
ANGESWARI S
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGESWARI S
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-013-004/954-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651825
|
24/03/2023
|
Shanthi
|
2910016WL078515
|
Shanthi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-013-005/1091-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651826
|
24/03/2023
|
Poongodi
|
2910016WL078515
|
Poongodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-013-005/1341-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651827
|
24/03/2023
|
Maheswari
|
2910016WL078515
|
Maheswari
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-013-005/921-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651828
|
24/03/2023
|
Renuga
|
2910016WL078515
|
Renuga
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-013-005/951-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651829
|
24/03/2023
|
Ranjitha
|
2910016WL078515
|
Ranjitha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NAMBIYUR
|
TN-10-016-013-005/953-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651830
|
24/03/2023
|
Sunthari
|
2910016WL078515
|
Sunthari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sunthari
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-013-005/984-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651831
|
24/03/2023
|
Saraswathy
|
2910016WL078515
|
Saraswathy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-013-006/1031-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644720
|
24/03/2023
|
Jothi
|
2910016WL078227
|
Jothi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-013-006/1033-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644721
|
24/03/2023
|
Pappa
|
2910016WL078227
|
Pappa
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-013-006/1082-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644722
|
24/03/2023
|
Poongodi
|
2910016WL078227
|
Poongodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-013-006/1126-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644723
|
24/03/2023
|
Nathiya
|
2910016WL078227
|
Nathiya
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-013-006/1287-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644724
|
24/03/2023
|
MARAN C
|
2910016WL078227
|
MARAN C
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARAN C
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-013-006/968-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644725
|
24/03/2023
|
Palaniammal
|
2910016WL078227
|
Palaniammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-013-008/1051-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651832
|
24/03/2023
|
Sivakami
|
2910016WL078515
|
Sivakami
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-013-008/1337-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651833
|
24/03/2023
|
Sivakami
|
2910016WL078515
|
Sivakami
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-013-008/987-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651834
|
24/03/2023
|
Chenniyammal
|
2910016WL078515
|
Chenniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chenniyammal
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-013-008/989-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651835
|
24/03/2023
|
Ayyammal
|
2910016WL078515
|
Ayyammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-013-008/991-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651836
|
24/03/2023
|
Krishnaveni
|
2910016WL078515
|
Krishnaveni
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-013-008/993-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651837
|
24/03/2023
|
Sudhamani
|
2910016WL078515
|
Sudhamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudhamani
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-013-011/1197-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232645159
|
24/03/2023
|
Subramaniyan
|
2910016WL078257
|
Subramaniyan
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
NAMBIYUR
|
TN-10-016-013-013/1028-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651838
|
24/03/2023
|
Sowndhariya
|
2910016WL078515
|
Sowndhariya
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowndhariya
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-013-013/1146-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651839
|
24/03/2023
|
Manimekalai
|
2910016WL078515
|
Manimekalai
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-013-013/118-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644726
|
24/03/2023
|
kuppal
|
2910016WL078227
|
kuppal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
kuppal
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-013-013/124-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651840
|
24/03/2023
|
TamilSelvi
|
2910016WL078515
|
TamilSelvi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
TamilSelvi
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-013-013/13-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644727
|
24/03/2023
|
Maran
|
2910016WL078227
|
Maran
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maran
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-013-013/153-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651841
|
24/03/2023
|
Sarasal
|
2910016WL078515
|
Sarasal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-013-013/160-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651842
|
24/03/2023
|
Eswari
|
2910016WL078515
|
Eswari
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-013-013/163-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651843
|
24/03/2023
|
Kittan
|
2910016WL078515
|
Kittan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kittan
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-013-013/164-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651844
|
24/03/2023
|
Shivammal
|
2910016WL078515
|
Shivammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shivammal
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-013-013/168-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651845
|
24/03/2023
|
Palaniammal
|
2910016WL078515
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-013-013/169-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651846
|
24/03/2023
|
Rangammal
|
2910016WL078515
|
Rangammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-013-013/17-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644728
|
24/03/2023
|
Sellal
|
2910016WL078227
|
Sellal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellal
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-013-013/176-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651847
|
24/03/2023
|
Selvi
|
2910016WL078515
|
Selvi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-013-013/178-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651848
|
24/03/2023
|
Suppammal
|
2910016WL078515
|
Suppammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppammal
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-013-013/18-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644729
|
24/03/2023
|
Thangammal
|
2910016WL078227
|
Thangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-013-013/188-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651849
|
24/03/2023
|
Suppal
|
2910016WL078515
|
Suppal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppal
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-013-013/189-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651850
|
24/03/2023
|
Tamilarasi
|
2910016WL078515
|
Tamilarasi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-013-013/191-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651851
|
24/03/2023
|
Saratha
|
2910016WL078515
|
Saratha
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-013-013/194-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651852
|
24/03/2023
|
Rajammal
|
2910016WL078515
|
Rajammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-013-013/199-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651853
|
24/03/2023
|
SINNAKANNAL
|
2910016WL078515
|
SINNAKANNAL
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
SINNAKANNAL
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-013-013/200-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651854
|
24/03/2023
|
Arasayal
|
2910016WL078515
|
Arasayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arasayal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-013-013/202-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651855
|
24/03/2023
|
Sarathal
|
2910016WL078515
|
Sarathal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarathal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-013-013/207-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651856
|
24/03/2023
|
Marayal
|
2910016WL078515
|
Marayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-013-013/208-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651857
|
24/03/2023
|
Nagammal
|
2910016WL078515
|
Nagammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-013-013/210-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651858
|
24/03/2023
|
Sivakami
|
2910016WL078515
|
Sivakami
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-013-013/211-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651859
|
24/03/2023
|
Rukkumani
|
2910016WL078515
|
Rukkumani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-013-013/225-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651861
|
24/03/2023
|
Kavitha
|
2910016WL078515
|
Kavitha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-013-013/24-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644730
|
24/03/2023
|
GURUNATHAN R
|
2910016WL078227
|
GURUNATHAN R
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUNATHAN R
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-013-013/27-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644731
|
24/03/2023
|
Mallika
|
2910016WL078227
|
Mallika
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAMBIYUR
|
TN-10-016-013-013/28-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644732
|
24/03/2023
|
Santhal
|
2910016WL078227
|
Santhal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-013-013/285-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644733
|
24/03/2023
|
Palaniyammal
|
2910016WL078227
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-013-013/287-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644734
|
24/03/2023
|
Saraswathi
|
2910016WL078227
|
Saraswathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-013-013/289-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644735
|
24/03/2023
|
Poonkodi
|
2910016WL078227
|
Poonkodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAMBIYUR
|
TN-10-016-013-013/292-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644736
|
24/03/2023
|
Ponkiyammal
|
2910016WL078227
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-013-013/295-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644737
|
24/03/2023
|
Vashanthi
|
2910016WL078227
|
Vashanthi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vashanthi
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-013-013/3-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644738
|
24/03/2023
|
Rathinal
|
2910016WL078227
|
Rathinal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-013-013/30-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644739
|
24/03/2023
|
Rukmani
|
2910016WL078227
|
Rukmani
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-013-013/301-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644740
|
24/03/2023
|
Kamala
|
2910016WL078227
|
Kamala
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-013-013/31-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644741
|
24/03/2023
|
Karunai
|
2910016WL078227
|
Karunai
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-013-013/310-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644742
|
24/03/2023
|
Pangajavalli
|
2910016WL078227
|
Pangajavalli
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pangajavalli
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-013-013/312-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644743
|
24/03/2023
|
Sagunthala
|
2910016WL078227
|
Sagunthala
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-013-013/314-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644744
|
24/03/2023
|
Pappathi
|
2910016WL078227
|
Pappathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-013-013/321-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644745
|
24/03/2023
|
Karpagam
|
2910016WL078227
|
Karpagam
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-013-013/322-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644746
|
24/03/2023
|
Saroja
|
2910016WL078227
|
Saroja
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-013-013/324-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644747
|
24/03/2023
|
Chitra
|
2910016WL078227
|
Chitra
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAMBIYUR
|
TN-10-016-013-013/325-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644748
|
24/03/2023
|
Rasammal
|
2910016WL078227
|
Rasammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-013-013/33-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644749
|
24/03/2023
|
Kunjal
|
2910016WL078227
|
Kunjal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjal
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-013-013/333-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644750
|
24/03/2023
|
Palaniyammal
|
2910016WL078227
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-013-013/334-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644751
|
24/03/2023
|
Thilagavathi
|
2910016WL078227
|
Thilagavathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-013-013/349-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644752
|
24/03/2023
|
Verammal
|
2910016WL078227
|
Verammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Verammal
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-013-013/355-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644753
|
24/03/2023
|
Muthusamy
|
2910016WL078227
|
Muthusamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-013-013/358-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644754
|
24/03/2023
|
Poongodi
|
2910016WL078227
|
Poongodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-013-013/37-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644755
|
24/03/2023
|
Kittammal
|
2910016WL078227
|
Kittammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kittammal
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-013-013/407-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644756
|
24/03/2023
|
Devarasan
|
2910016WL078227
|
Devarasan
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devarasan
|
STATE BANK OF INDIA(508548)
|
|
94
|
NAMBIYUR
|
TN-10-016-013-013/41-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644757
|
24/03/2023
|
Sarasayal
|
2910016WL078227
|
Sarasayal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasayal
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-013-013/470-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644758
|
24/03/2023
|
Palanal
|
2910016WL078227
|
Palanal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-013-013/476-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644759
|
24/03/2023
|
Ranguthayee
|
2910016WL078227
|
Ranguthayee
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranguthayee
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-013-013/479-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644760
|
24/03/2023
|
Pappal
|
2910016WL078227
|
Pappal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-013-013/480-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644761
|
24/03/2023
|
Chandral
|
2910016WL078227
|
Chandral
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandral
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-013-013/488-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644762
|
24/03/2023
|
PALANIAMMAL A
|
2910016WL078227
|
PALANIAMMAL A
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIAMMAL A
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-013-013/50-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644763
|
24/03/2023
|
Bannari
|
2910016WL078227
|
Bannari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bannari
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-013-013/51-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644764
|
24/03/2023
|
Vasanthal
|
2910016WL078227
|
Vasanthal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
NAMBIYUR
|
TN-10-016-013-013/52-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644765
|
24/03/2023
|
Arukkani
|
2910016WL078227
|
Arukkani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
103
|
NAMBIYUR
|
TN-10-016-013-013/591-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644766
|
24/03/2023
|
Marayal
|
2910016WL078227
|
Marayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-013-013/592-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644767
|
24/03/2023
|
Murugan
|
2910016WL078227
|
Murugan
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-013-013/596-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644768
|
24/03/2023
|
Lakshmi
|
2910016WL078227
|
Lakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-013-013/600-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644769
|
24/03/2023
|
Mani
|
2910016WL078227
|
Mani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-013-013/601-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644770
|
24/03/2023
|
Eswari
|
2910016WL078227
|
Eswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-013-013/603-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644771
|
24/03/2023
|
Anjali
|
2910016WL078227
|
Anjali
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-013-013/604-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644772
|
24/03/2023
|
Arukkani
|
2910016WL078227
|
Arukkani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-013-013/605-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644773
|
24/03/2023
|
Palaniammal
|
2910016WL078227
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
111
|
NAMBIYUR
|
TN-10-016-013-013/608-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644774
|
24/03/2023
|
Selvi
|
2910016WL078227
|
Selvi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-013-013/609-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644775
|
24/03/2023
|
Vijaya
|
2910016WL078227
|
Vijaya
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
113
|
NAMBIYUR
|
TN-10-016-013-013/610-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644776
|
24/03/2023
|
Selvi
|
2910016WL078227
|
Selvi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
NAMBIYUR
|
TN-10-016-013-013/615-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644777
|
24/03/2023
|
Kolandayal
|
2910016WL078227
|
Kolandayal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kolandayal
|
BANK OF BARODA(606985)
|
|
115
|
NAMBIYUR
|
TN-10-016-013-013/618-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644778
|
24/03/2023
|
Palaniammal
|
2910016WL078227
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-013-013/625-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644779
|
24/03/2023
|
Muthusamy
|
2910016WL078227
|
Muthusamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
117
|
NAMBIYUR
|
TN-10-016-013-013/63-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644780
|
24/03/2023
|
Komarasamy
|
2910016WL078227
|
Komarasamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Komarasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
NAMBIYUR
|
TN-10-016-013-013/640-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644781
|
24/03/2023
|
Umamaheshwari
|
2910016WL078227
|
Umamaheshwari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umamaheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
NAMBIYUR
|
TN-10-016-013-013/641-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644782
|
24/03/2023
|
Komaral
|
2910016WL078227
|
Komaral
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Komaral
|
BANK OF BARODA(606985)
|
|
120
|
NAMBIYUR
|
TN-10-016-013-013/647-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651862
|
24/03/2023
|
Krishnaveni
|
2910016WL078515
|
Krishnaveni
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
121
|
NAMBIYUR
|
TN-10-016-013-013/652-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644783
|
24/03/2023
|
Sampooranam
|
2910016WL078227
|
Sampooranam
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sampooranam
|
BANK OF BARODA(606985)
|
|
122
|
NAMBIYUR
|
TN-10-016-013-013/653-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651863
|
24/03/2023
|
Ponkiyammal
|
2910016WL078515
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
123
|
NAMBIYUR
|
TN-10-016-013-013/654-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651864
|
24/03/2023
|
Dhanalakshmi
|
2910016WL078515
|
Dhanalakshmi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
124
|
NAMBIYUR
|
TN-10-016-013-013/670-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651865
|
24/03/2023
|
Karuppayal
|
2910016WL078515
|
Karuppayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
125
|
NAMBIYUR
|
TN-10-016-013-013/678-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651866
|
24/03/2023
|
Palaniyammal
|
2910016WL078515
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
126
|
NAMBIYUR
|
TN-10-016-013-013/680-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644785
|
24/03/2023
|
Sarasal
|
2910016WL078227
|
Sarasal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
127
|
NAMBIYUR
|
TN-10-016-013-013/695-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644786
|
24/03/2023
|
Palaniyammal
|
2910016WL078227
|
Palaniyammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
128
|
NAMBIYUR
|
TN-10-016-013-013/696-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644787
|
24/03/2023
|
DEEPA K
|
2910016WL078227
|
DEEPA K
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEEPA K
|
BANK OF BARODA(606985)
|
|
129
|
NAMBIYUR
|
TN-10-016-013-013/698-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651867
|
24/03/2023
|
Ayyammal
|
2910016WL078515
|
Ayyammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
130
|
NAMBIYUR
|
TN-10-016-013-013/708-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651868
|
24/03/2023
|
Suppulakshmi
|
2910016WL078515
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppulakshmi
|
BANK OF BARODA(606985)
|
|
131
|
NAMBIYUR
|
TN-10-016-013-013/711-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644788
|
24/03/2023
|
Ramayal
|
2910016WL078227
|
Ramayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
132
|
NAMBIYUR
|
TN-10-016-013-013/721-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651869
|
24/03/2023
|
Maarakkal
|
2910016WL078515
|
Maarakkal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Maarakkal
|
BANK OF BARODA(606985)
|
|
133
|
NAMBIYUR
|
TN-10-016-013-013/722-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651870
|
24/03/2023
|
Pannal
|
2910016WL078515
|
Pannal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
134
|
NAMBIYUR
|
TN-10-016-013-013/726-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644789
|
24/03/2023
|
Sarasvathi
|
2910016WL078227
|
Sarasvathi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
135
|
NAMBIYUR
|
TN-10-016-013-013/729-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644790
|
24/03/2023
|
Suppulakshmi
|
2910016WL078227
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
NAMBIYUR
|
TN-10-016-013-013/730-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644791
|
24/03/2023
|
Thangamani
|
2910016WL078227
|
Thangamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
137
|
NAMBIYUR
|
TN-10-016-013-013/737-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651871
|
24/03/2023
|
Prema
|
2910016WL078515
|
Prema
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
NAMBIYUR
|
TN-10-016-013-013/739-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651872
|
24/03/2023
|
Palaniyammal
|
2910016WL078515
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
139
|
NAMBIYUR
|
TN-10-016-013-013/744-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644792
|
24/03/2023
|
Maheshwari
|
2910016WL078227
|
Maheshwari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAMBIYUR
|
TN-10-016-013-013/751-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651873
|
24/03/2023
|
Santhal
|
2910016WL078515
|
Santhal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
141
|
NAMBIYUR
|
TN-10-016-013-013/756-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644793
|
24/03/2023
|
Nanjammal
|
2910016WL078227
|
Nanjammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
142
|
NAMBIYUR
|
TN-10-016-013-013/759-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644794
|
24/03/2023
|
Umapathy
|
2910016WL078227
|
Umapathy
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umapathy
|
BANK OF BARODA(606985)
|
|
143
|
NAMBIYUR
|
TN-10-016-013-013/760-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644795
|
24/03/2023
|
Thangamani
|
2910016WL078227
|
Thangamani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
144
|
NAMBIYUR
|
TN-10-016-013-013/761-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651874
|
24/03/2023
|
Sarasumani
|
2910016WL078515
|
Sarasumani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasumani
|
BANK OF BARODA(606985)
|
|
145
|
NAMBIYUR
|
TN-10-016-013-013/762-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651875
|
24/03/2023
|
Sampoornam
|
2910016WL078515
|
Sampoornam
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sampoornam
|
BANK OF BARODA(606985)
|
|
146
|
NAMBIYUR
|
TN-10-016-013-013/766-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644797
|
24/03/2023
|
Arasayal
|
2910016WL078227
|
Arasayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
NAMBIYUR
|
TN-10-016-013-013/779-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644798
|
24/03/2023
|
Rayaththal
|
2910016WL078227
|
Rayaththal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rayaththal
|
BANK OF BARODA(606985)
|
|
148
|
NAMBIYUR
|
TN-10-016-013-013/790-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651876
|
24/03/2023
|
Kunjal
|
2910016WL078515
|
Kunjal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjal
|
BANK OF BARODA(606985)
|
|
149
|
NAMBIYUR
|
TN-10-016-013-013/804-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651877
|
24/03/2023
|
Ramal
|
2910016WL078515
|
Ramal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
150
|
NAMBIYUR
|
TN-10-016-013-013/834-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644799
|
24/03/2023
|
Sutha
|
2910016WL078227
|
Sutha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sutha
|
BANK OF BARODA(606985)
|
|
151
|
NAMBIYUR
|
TN-10-016-013-013/840-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644800
|
24/03/2023
|
Palaniyammal
|
2910016WL078227
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
152
|
NAMBIYUR
|
TN-10-016-013-013/849-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651878
|
24/03/2023
|
CHENNAN R
|
2910016WL078515
|
CHENNAN R
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHENNAN R
|
BANK OF BARODA(606985)
|
|
153
|
NAMBIYUR
|
TN-10-016-013-013/856-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644801
|
24/03/2023
|
Ramathal
|
2910016WL078227
|
Ramathal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
154
|
NAMBIYUR
|
TN-10-016-013-013/858-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644802
|
24/03/2023
|
Vijaya
|
2910016WL078227
|
Vijaya
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
155
|
NAMBIYUR
|
TN-10-016-013-013/872-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644803
|
24/03/2023
|
Senbagam
|
2910016WL078227
|
Senbagam
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senbagam
|
BANK OF BARODA(606985)
|
|
156
|
NAMBIYUR
|
TN-10-016-013-013/873-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644804
|
24/03/2023
|
Selvi
|
2910016WL078227
|
Selvi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
157
|
NAMBIYUR
|
TN-10-016-013-013/874-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644805
|
24/03/2023
|
Rangammal
|
2910016WL078227
|
Rangammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
158
|
NAMBIYUR
|
TN-10-016-013-013/885-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23230320232651879
|
24/03/2023
|
Vijaya
|
2910016WL078515
|
Vijaya
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
159
|
NAMBIYUR
|
TN-10-016-013-013/895-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644806
|
24/03/2023
|
Sudhamani
|
2910016WL078227
|
Sudhamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudhamani
|
BANK OF BARODA(606985)
|
|
160
|
NAMBIYUR
|
TN-10-016-013-013/935-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644807
|
24/03/2023
|
Rathinal
|
2910016WL078227
|
Rathinal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151802
|
151802
|
|
|
|
|
|
|
|
|
161
|
NAMBIYUR
|
TN-10-016-013-013/764-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644796
|
24/03/2023
|
Rukmani
|
2910016WL078227
|
Rukmani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
162
|
NAMBIYUR
|
TN-10-016-013-011/1303-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232645168
|
24/03/2023
|
vanitha p
|
2910016WL078259
|
vanitha p
|
00177
|
IOBA0002505
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
vanitha p
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
NAMBIYUR
|
TN-10-016-013-013/656-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23220320232644784
|
24/03/2023
|
BABY RANI R
|
2910016WL078227
|
BABY RANI R
|
00177
|
IOBA0002505
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
BABY RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156238
|
156238
|
|
|
|
|
|
|
|