|
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-10-016-015-001/1088-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358739
|
29/05/2022
|
Malika
|
2910016WL011790
|
Malika
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malika
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-015-001/938-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358740
|
29/05/2022
|
Rangammal
|
2910016WL011790
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-015-002/1032-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358332
|
29/05/2022
|
Rukkumani
|
2910016WL011775
|
Rukkumani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-015-002/924-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358334
|
29/05/2022
|
Devi
|
2910016WL011775
|
Devi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-015-003/925-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358742
|
29/05/2022
|
Dhimmakka
|
2910016WL011790
|
Dhimmakka
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhimmakka
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-015-004/772-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358335
|
29/05/2022
|
Rajeswari
|
2910016WL011775
|
Rajeswari
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-015-006/1018-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358743
|
29/05/2022
|
Manogaran
|
2910016WL011790
|
Manogaran
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manogaran
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-015-006/1231-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358744
|
29/05/2022
|
Kanniammal
|
2910016WL011790
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-015-006/1278-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358745
|
29/05/2022
|
Kaliammal
|
2910016WL011790
|
Kaliammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-015-006/1314-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358746
|
29/05/2022
|
Karuppathal
|
2910016WL011790
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-015-006/793-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358747
|
29/05/2022
|
Jayalkshmi
|
2910016WL011790
|
Jayalkshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalkshmi
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-015-006/880-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358748
|
29/05/2022
|
Marakkal
|
2910016WL011790
|
Marakkal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marakkal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-015-006/904-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358749
|
29/05/2022
|
Kanniammal
|
2910016WL011790
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-015-006/970-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358750
|
29/05/2022
|
Devathal
|
2910016WL011790
|
Devathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devathal
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-015-006/983-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358751
|
29/05/2022
|
Nanjammal
|
2910016WL011790
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-015-008/1111-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358752
|
29/05/2022
|
Kala
|
2910016WL011790
|
Kala
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-015-008/1206-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358753
|
29/05/2022
|
Palanisamy
|
2910016WL011790
|
Palanisamy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-015-008/769-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358754
|
29/05/2022
|
Venkatachalam
|
2910016WL011790
|
Venkatachalam
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-015-008/888-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358755
|
29/05/2022
|
Geetha
|
2910016WL011790
|
Geetha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-015-009/775-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358336
|
29/05/2022
|
Ramasamy
|
2910016WL011775
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMBIYUR
|
TN-10-016-015-009/992-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358338
|
29/05/2022
|
Rajamani
|
2910016WL011775
|
Rajamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-015-012/1210-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220357350
|
29/05/2022
|
Kunjammal
|
2910016WL011745
|
Kunjammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-015-015/10-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358803
|
29/05/2022
|
Palanal
|
2910016WL011796
|
Palanal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-015-015/100-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358804
|
29/05/2022
|
Chinnal
|
2910016WL011796
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-015-015/102-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358805
|
29/05/2022
|
Thangal
|
2910016WL011796
|
Thangal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangal
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-015-015/106-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358806
|
29/05/2022
|
Kaveri
|
2910016WL011796
|
Kaveri
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-015-015/108-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358807
|
29/05/2022
|
Sudha
|
2910016WL011796
|
Sudha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-015-015/110-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358808
|
29/05/2022
|
Rangammal
|
2910016WL011796
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-015-015/121-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358809
|
29/05/2022
|
Sulochana
|
2910016WL011796
|
Sulochana
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-015-015/123-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358810
|
29/05/2022
|
Mathammal
|
2910016WL011796
|
Mathammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mathammal
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-015-015/125-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358811
|
29/05/2022
|
Chinnal
|
2910016WL011796
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnal
|
ICICI BANK LTD(508534)
|
|
32
|
NAMBIYUR
|
TN-10-016-015-015/1295-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358339
|
29/05/2022
|
Kanaga
|
2910016WL011775
|
Kanaga
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-015-015/132-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358340
|
29/05/2022
|
Pappathi
|
2910016WL011775
|
Pappathi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
34
|
NAMBIYUR
|
TN-10-016-015-015/136-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358342
|
29/05/2022
|
Nanjammal
|
2910016WL011775
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-015-015/138-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358344
|
29/05/2022
|
Ramathal
|
2910016WL011775
|
Ramathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-015-015/139-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358345
|
29/05/2022
|
Saroja
|
2910016WL011775
|
Saroja
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
37
|
NAMBIYUR
|
TN-10-016-015-015/140-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358346
|
29/05/2022
|
Rathinasigamani
|
2910016WL011775
|
Rathinasigamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinasigamani
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-015-015/141-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358347
|
29/05/2022
|
Dhanalakshmi
|
2910016WL011775
|
Dhanalakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-015-015/156-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358758
|
29/05/2022
|
Sudha
|
2910016WL011790
|
Sudha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-015-015/164-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358759
|
29/05/2022
|
Vasantha
|
2910016WL011790
|
Vasantha
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-015-015/170-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358348
|
29/05/2022
|
Erathanal
|
2910016WL011775
|
Erathanal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Erathanal
|
ICICI BANK LTD(508534)
|
|
42
|
NAMBIYUR
|
TN-10-016-015-015/202-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358761
|
29/05/2022
|
Kannammal
|
2910016WL011790
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-015-015/206-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358762
|
29/05/2022
|
Deival
|
2910016WL011790
|
Deival
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deival
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-015-015/208-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358763
|
29/05/2022
|
Maral
|
2910016WL011790
|
Maral
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maral
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-015-015/214-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358764
|
29/05/2022
|
Ramal
|
2910016WL011790
|
Ramal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-015-015/219-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220357352
|
29/05/2022
|
Saktheeswari
|
2910016WL011745
|
Saktheeswari
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saktheeswari
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-015-015/219-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220357351
|
29/05/2022
|
Senniyappan S.
|
2910016WL011745
|
Senniyappan S.
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senniyappan S.
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMBIYUR
|
TN-10-016-015-015/220-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358349
|
29/05/2022
|
Senniyammal
|
2910016WL011775
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senniyammal
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-015-015/223-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220357353
|
29/05/2022
|
Rajeswari
|
2910016WL011745
|
Rajeswari
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-015-015/224-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358350
|
29/05/2022
|
Ramathal
|
2910016WL011775
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-015-015/230-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358351
|
29/05/2022
|
Valliyammal
|
2910016WL011775
|
Valliyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-015-015/240-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358353
|
29/05/2022
|
Ayyammal
|
2910016WL011775
|
Ayyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-015-015/241-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358354
|
29/05/2022
|
Palanisamy
|
2910016WL011775
|
Palanisamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-015-015/243-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358355
|
29/05/2022
|
Pappathy
|
2910016WL011775
|
Pappathy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-015-015/253-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358357
|
29/05/2022
|
Pionkiyammal
|
2910016WL011775
|
Pionkiyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pionkiyammal
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-015-015/255-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358358
|
29/05/2022
|
Suppathal
|
2910016WL011775
|
Suppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suppathal
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-015-015/269-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358360
|
29/05/2022
|
Poovayal
|
2910016WL011775
|
Poovayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poovayal
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-015-015/281-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358361
|
29/05/2022
|
Subbulakshmi
|
2910016WL011775
|
Subbulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-015-015/305-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358362
|
29/05/2022
|
Selvi
|
2910016WL011775
|
Selvi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMBIYUR
|
TN-10-016-015-015/307-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358363
|
29/05/2022
|
Pappal
|
2910016WL011775
|
Pappal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-015-015/34-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358812
|
29/05/2022
|
Tangaraj
|
2910016WL011796
|
Tangaraj
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tangaraj
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-015-015/366-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358765
|
29/05/2022
|
Nagammal
|
2910016WL011790
|
Nagammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-015-015/37-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358813
|
29/05/2022
|
Maral
|
2910016WL011796
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maral
|
ICICI BANK LTD(508534)
|
|
64
|
NAMBIYUR
|
TN-10-016-015-015/4-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358814
|
29/05/2022
|
Palaniyammal
|
2910016WL011796
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-015-015/429-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358815
|
29/05/2022
|
Jothimani
|
2910016WL011796
|
Jothimani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-015-015/44-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358816
|
29/05/2022
|
Murugal
|
2910016WL011796
|
Murugal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugal
|
CANARA BANK(508532)
|
|
67
|
NAMBIYUR
|
TN-10-016-015-015/46-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358817
|
29/05/2022
|
Senniyammal
|
2910016WL011796
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senniyammal
|
ICICI BANK LTD(508534)
|
|
68
|
NAMBIYUR
|
TN-10-016-015-015/495-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358818
|
29/05/2022
|
Thangavel
|
2910016WL011796
|
Thangavel
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-015-015/497-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358364
|
29/05/2022
|
Kumaravel
|
2910016WL011775
|
Kumaravel
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumaravel
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-015-015/508-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358365
|
29/05/2022
|
Bhavayal
|
2910016WL011775
|
Bhavayal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhavayal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-015-015/51-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358819
|
29/05/2022
|
Gaveri
|
2910016WL011796
|
Gaveri
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gaveri
|
ICICI BANK LTD(508534)
|
|
72
|
NAMBIYUR
|
TN-10-016-015-015/519-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358366
|
29/05/2022
|
Ramal
|
2910016WL011775
|
Ramal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramal
|
ICICI BANK LTD(508534)
|
|
73
|
NAMBIYUR
|
TN-10-016-015-015/522-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358367
|
29/05/2022
|
Rajammal
|
2910016WL011775
|
Rajammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-015-015/529-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358368
|
29/05/2022
|
Saraswathi
|
2910016WL011775
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-015-015/532-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358369
|
29/05/2022
|
Jayalakshmi
|
2910016WL011775
|
Jayalakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
76
|
NAMBIYUR
|
TN-10-016-015-015/536-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358370
|
29/05/2022
|
Pappathi
|
2910016WL011775
|
Pappathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
77
|
NAMBIYUR
|
TN-10-016-015-015/566-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358371
|
29/05/2022
|
Ramesh
|
2910016WL011775
|
Ramesh
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-015-015/568-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358372
|
29/05/2022
|
Thangavel
|
2910016WL011775
|
Thangavel
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-015-015/576-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358373
|
29/05/2022
|
Ponnusamy
|
2910016WL011775
|
Ponnusamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-015-015/58-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358821
|
29/05/2022
|
Pappal
|
2910016WL011796
|
Pappal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-015-015/591-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358374
|
29/05/2022
|
Chinnal
|
2910016WL011775
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-015-015/594-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358375
|
29/05/2022
|
Ponkiyammal
|
2910016WL011775
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-015-015/598-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358376
|
29/05/2022
|
Suppulakshmi
|
2910016WL011775
|
Suppulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suppulakshmi
|
ICICI BANK LTD(508534)
|
|
84
|
NAMBIYUR
|
TN-10-016-015-015/604-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358822
|
29/05/2022
|
Rani
|
2910016WL011796
|
Rani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-015-015/606-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358767
|
29/05/2022
|
Maarathal
|
2910016WL011790
|
Maarathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maarathal
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-015-015/608-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358823
|
29/05/2022
|
Chinnal
|
2910016WL011796
|
Chinnal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-015-015/613-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358378
|
29/05/2022
|
Arasathal
|
2910016WL011775
|
Arasathal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasathal
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-015-015/616-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358379
|
29/05/2022
|
Muthammal
|
2910016WL011775
|
Muthammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-015-015/626-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358824
|
29/05/2022
|
Devi
|
2910016WL011796
|
Devi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-015-015/634-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358380
|
29/05/2022
|
Geethamani
|
2910016WL011775
|
Geethamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geethamani
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-015-015/64-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358825
|
29/05/2022
|
Rangammal
|
2910016WL011796
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-015-015/666-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358381
|
29/05/2022
|
Kaliyappan
|
2910016WL011775
|
Kaliyappan
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyappan
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-015-015/728-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358383
|
29/05/2022
|
Sarasvathi
|
2910016WL011775
|
Sarasvathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-015-015/792-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358384
|
29/05/2022
|
Palaniyappagounder
|
2910016WL011775
|
Palaniyappagounder
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyappagounder
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-015-015/796-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358385
|
29/05/2022
|
Poornima
|
2910016WL011775
|
Poornima
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poornima
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-015-015/81-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358386
|
29/05/2022
|
Arukkani
|
2910016WL011775
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-015-015/827-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358768
|
29/05/2022
|
Thimmakkal
|
2910016WL011790
|
Thimmakkal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmakkal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-015-015/83-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358826
|
29/05/2022
|
Amutha
|
2910016WL011796
|
Amutha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-015-015/847-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358769
|
29/05/2022
|
Sindhu
|
2910016WL011790
|
Sindhu
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sindhu
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-015-015/85-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358827
|
29/05/2022
|
Alaki
|
2910016WL011796
|
Alaki
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alaki
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-015-015/896-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358387
|
29/05/2022
|
Sulochana
|
2910016WL011775
|
Sulochana
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
ICICI BANK LTD(508534)
|
|
102
|
NAMBIYUR
|
TN-10-016-015-015/9-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358828
|
29/05/2022
|
Karuppal
|
2910016WL011796
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
103
|
NAMBIYUR
|
TN-10-016-015-015/91-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358829
|
29/05/2022
|
Mallika
|
2910016WL011796
|
Mallika
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-015-015/97-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358830
|
29/05/2022
|
Palaniyammal
|
2910016WL011796
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-015-015/98-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358389
|
29/05/2022
|
Lakshmi
|
2910016WL011775
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-015-015/99-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358831
|
29/05/2022
|
Gurunathan
|
2910016WL011796
|
Gurunathan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gurunathan
|
CANARA BANK(508532)
|
|
107
|
NAMBIYUR
|
TN-10-016-015-018/1043-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358832
|
29/05/2022
|
Muthal
|
2910016WL011796
|
Muthal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthal
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-015-018/1286-A
(VEMANDAMPALAYAM)
|
2910016000NRG23260520220358833
|
29/05/2022
|
Maral
|
2910016WL011796
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maral
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128399
|
128399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128399
|
128399
|
|
|
|
|
|
|
|