|
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-10-016-003-001/1161-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436540
|
03/06/2022
|
Sankaral
|
2910016WL013808
|
Sankaral
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sankaral
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-003-001/1162-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436541
|
03/06/2022
|
Karunai
|
2910016WL013808
|
Karunai
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-003-001/1168-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436542
|
03/06/2022
|
Gopi
|
2910016WL013808
|
Gopi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopi
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-003-001/1176-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436543
|
03/06/2022
|
Ramal
|
2910016WL013808
|
Ramal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-003-001/1179-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436544
|
03/06/2022
|
Rangammal
|
2910016WL013808
|
Rangammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-003-001/1386-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436545
|
03/06/2022
|
Dhanalakshumi
|
2910016WL013808
|
Dhanalakshumi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshumi
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-003-001/1523-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436546
|
03/06/2022
|
Saraswathi
|
2910016WL013808
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-003-001/1550-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436547
|
03/06/2022
|
Ambika
|
2910016WL013808
|
Ambika
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-003-001/1565-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436548
|
03/06/2022
|
Kuppakkal
|
2910016WL013808
|
Kuppakkal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppakkal
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-003-001/1574-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436549
|
03/06/2022
|
Subramaniyan
|
2910016WL013808
|
Subramaniyan
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-003-001/1663-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436550
|
03/06/2022
|
Karunaiammal
|
2910016WL013808
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiammal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-003-001/1731-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436551
|
03/06/2022
|
Masiriyammal
|
2910016WL013808
|
Masiriyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-003-002/1453-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436641
|
03/06/2022
|
Pattappa gr
|
2910016WL013812
|
Pattappa gr
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattappa gr
|
CANARA BANK(508532)
|
|
14
|
NAMBIYUR
|
TN-10-016-003-002/1534-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436643
|
03/06/2022
|
Sarasammal
|
2910016WL013812
|
Sarasammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasammal
|
CANARA BANK(508532)
|
|
15
|
NAMBIYUR
|
TN-10-016-003-002/1669-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436645
|
03/06/2022
|
Rayathal
|
2910016WL013812
|
Rayathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rayathal
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-003-002/1694-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436646
|
03/06/2022
|
Selvi
|
2910016WL013812
|
Selvi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-003-002/1704-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436647
|
03/06/2022
|
Muthusamy
|
2910016WL013812
|
Muthusamy
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-003-003/1-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436659
|
03/06/2022
|
Radhamani
|
2910016WL013812
|
Radhamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-003-003/100-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436242
|
03/06/2022
|
Thangamani
|
2910016WL013799
|
Thangamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-003-003/104-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436243
|
03/06/2022
|
Palanal
|
2910016WL013799
|
Palanal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
CANARA BANK(508532)
|
|
21
|
NAMBIYUR
|
TN-10-016-003-003/107-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436245
|
03/06/2022
|
Thenmozi
|
2910016WL013799
|
Thenmozi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thenmozi
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-003-003/1124-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436246
|
03/06/2022
|
Ramakkal
|
2910016WL013799
|
Ramakkal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
23
|
NAMBIYUR
|
TN-10-016-003-003/1130-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436660
|
03/06/2022
|
Valli
|
2910016WL013812
|
Valli
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-003-003/1136-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436247
|
03/06/2022
|
Jothimani
|
2910016WL013799
|
Jothimani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothimani
|
CANARA BANK(508532)
|
|
25
|
NAMBIYUR
|
TN-10-016-003-003/1137-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436563
|
03/06/2022
|
Alagammal
|
2910016WL013808
|
Alagammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-003-003/118-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436248
|
03/06/2022
|
Ammasai
|
2910016WL013799
|
Ammasai
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-003-003/12-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436662
|
03/06/2022
|
Chinnammal
|
2910016WL013812
|
Chinnammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
28
|
NAMBIYUR
|
TN-10-016-003-003/120-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436249
|
03/06/2022
|
Selvi
|
2910016WL013799
|
Selvi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-003-003/1214-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436663
|
03/06/2022
|
Parvathi
|
2910016WL013812
|
Parvathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-003-003/1227-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436664
|
03/06/2022
|
Avinashi
|
2910016WL013812
|
Avinashi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Avinashi
|
CANARA BANK(508532)
|
|
31
|
NAMBIYUR
|
TN-10-016-003-003/125-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436666
|
03/06/2022
|
Valli
|
2910016WL013812
|
Valli
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-003-003/130-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436668
|
03/06/2022
|
Gurunathal
|
2910016WL013812
|
Gurunathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurunathal
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-003-003/1303-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435550
|
03/06/2022
|
Chenniyappan
|
2910016WL013779
|
Chenniyappan
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chenniyappan
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-003-003/1318-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435551
|
03/06/2022
|
Shanthi
|
2910016WL013779
|
Shanthi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-003-003/137-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436251
|
03/06/2022
|
Thangamani
|
2910016WL013799
|
Thangamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-003-003/1370-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436669
|
03/06/2022
|
Susila
|
2910016WL013812
|
Susila
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susila
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-003-003/140-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436670
|
03/06/2022
|
Sellammal
|
2910016WL013812
|
Sellammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-003-003/157-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436564
|
03/06/2022
|
Kuppal
|
2910016WL013808
|
Kuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppal
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-003-003/158-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436565
|
03/06/2022
|
Muthammal
|
2910016WL013808
|
Muthammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-003-003/162-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436566
|
03/06/2022
|
Sarasal
|
2910016WL013808
|
Sarasal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-003-003/179-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436672
|
03/06/2022
|
Karunaiammal
|
2910016WL013812
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiammal
|
CANARA BANK(508532)
|
|
42
|
NAMBIYUR
|
TN-10-016-003-003/199-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436677
|
03/06/2022
|
Muthusamy
|
2910016WL013812
|
Muthusamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-003-003/283-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435553
|
03/06/2022
|
Mallika
|
2910016WL013779
|
Mallika
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-003-003/306-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436680
|
03/06/2022
|
Pattal
|
2910016WL013812
|
Pattal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattal
|
CANARA BANK(508532)
|
|
45
|
NAMBIYUR
|
TN-10-016-003-003/308-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436681
|
03/06/2022
|
Rangal
|
2910016WL013812
|
Rangal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-003-003/319-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435554
|
03/06/2022
|
Chandran
|
2910016WL013779
|
Chandran
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandran
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-003-003/323-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435555
|
03/06/2022
|
Savithiri
|
2910016WL013779
|
Savithiri
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-003-003/351-B
(EMMAMPOONDI)
|
2910016000NRG23020620220435557
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-003-003/353-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435558
|
03/06/2022
|
Ponnathal
|
2910016WL013779
|
Ponnathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnathal
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-003-003/356-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435559
|
03/06/2022
|
Radhamani
|
2910016WL013779
|
Radhamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-003-003/368-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435560
|
03/06/2022
|
Devi
|
2910016WL013779
|
Devi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-003-003/370-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435562
|
03/06/2022
|
Kanniammal
|
2910016WL013779
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-003-003/380-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436252
|
03/06/2022
|
Shanthi
|
2910016WL013799
|
Shanthi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-003-003/386-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436253
|
03/06/2022
|
Selval
|
2910016WL013799
|
Selval
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selval
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-003-003/392-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436254
|
03/06/2022
|
Vannarai
|
2910016WL013799
|
Vannarai
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vannarai
|
CANARA BANK(508532)
|
|
56
|
NAMBIYUR
|
TN-10-016-003-003/396-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436255
|
03/06/2022
|
Suppal
|
2910016WL013799
|
Suppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suppal
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-003-003/397-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436256
|
03/06/2022
|
Sarasal
|
2910016WL013799
|
Sarasal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-003-003/41-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436682
|
03/06/2022
|
Karunai
|
2910016WL013812
|
Karunai
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-003-003/416-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436257
|
03/06/2022
|
Gurunathal
|
2910016WL013799
|
Gurunathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurunathal
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-003-003/60-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436258
|
03/06/2022
|
Palanal
|
2910016WL013799
|
Palanal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
CANARA BANK(508532)
|
|
61
|
NAMBIYUR
|
TN-10-016-003-003/615-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435565
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-003-003/634-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436684
|
03/06/2022
|
Eswari
|
2910016WL013812
|
Eswari
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-003-003/654-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436685
|
03/06/2022
|
Murugathal
|
2910016WL013812
|
Murugathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugathal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-003-003/663-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436688
|
03/06/2022
|
Marammal
|
2910016WL013812
|
Marammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marammal
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-003-003/67-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436259
|
03/06/2022
|
Palanal
|
2910016WL013799
|
Palanal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
CANARA BANK(508532)
|
|
66
|
NAMBIYUR
|
TN-10-016-003-003/672-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436569
|
03/06/2022
|
Kamalammal
|
2910016WL013808
|
Kamalammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalammal
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-003-003/673-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436570
|
03/06/2022
|
Sarasvathy
|
2910016WL013808
|
Sarasvathy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasvathy
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-003-003/674-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436571
|
03/06/2022
|
Bannari
|
2910016WL013808
|
Bannari
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bannari
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-003-003/677-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436572
|
03/06/2022
|
Suppayal
|
2910016WL013808
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suppayal
|
CANARA BANK(508532)
|
|
70
|
NAMBIYUR
|
TN-10-016-003-003/68-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436261
|
03/06/2022
|
Perumal
|
2910016WL013799
|
Perumal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-003-003/683-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435567
|
03/06/2022
|
Muthulakshmi
|
2910016WL013779
|
Muthulakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-003-003/686-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435568
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-003-003/687-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435569
|
03/06/2022
|
Baby
|
2910016WL013779
|
Baby
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baby
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-003-003/693-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436573
|
03/06/2022
|
Karunaiammal
|
2910016WL013808
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiammal
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-003-003/696-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436574
|
03/06/2022
|
Valliyathal
|
2910016WL013808
|
Valliyathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliyathal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-003-003/70-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436262
|
03/06/2022
|
Karuppal
|
2910016WL013799
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-003-003/701-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436575
|
03/06/2022
|
Palanathal
|
2910016WL013808
|
Palanathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-003-003/707-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435571
|
03/06/2022
|
Karunaiyammal
|
2910016WL013779
|
Karunaiyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiyammal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-003-003/71-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436263
|
03/06/2022
|
Pattal
|
2910016WL013799
|
Pattal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattal
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-003-003/714-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435572
|
03/06/2022
|
Sounthiri
|
2910016WL013779
|
Sounthiri
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sounthiri
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-003-003/72-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436264
|
03/06/2022
|
Palanal
|
2910016WL013799
|
Palanal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-003-003/724-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436576
|
03/06/2022
|
Kaliammal
|
2910016WL013808
|
Kaliammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-003-003/73-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436265
|
03/06/2022
|
Karuppal
|
2910016WL013799
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-003-003/733-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436577
|
03/06/2022
|
Karuppathal
|
2910016WL013808
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-003-003/754-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435573
|
03/06/2022
|
Maral
|
2910016WL013779
|
Maral
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maral
|
CANARA BANK(508532)
|
|
86
|
NAMBIYUR
|
TN-10-016-003-003/758-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436691
|
03/06/2022
|
Ramathal
|
2910016WL013812
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-003-003/763-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435574
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-003-003/77-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436266
|
03/06/2022
|
Bakiyalakshmi
|
2910016WL013799
|
Bakiyalakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bakiyalakshmi
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-003-003/775-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436578
|
03/06/2022
|
Radhamani
|
2910016WL013808
|
Radhamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-003-003/78-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435884
|
03/06/2022
|
Arukkani
|
2910016WL013784
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arukkani
|
CANARA BANK(508532)
|
|
91
|
NAMBIYUR
|
TN-10-016-003-003/788-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435576
|
03/06/2022
|
Palanathal
|
2910016WL013779
|
Palanathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-003-003/798-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436693
|
03/06/2022
|
Lalitha
|
2910016WL013812
|
Lalitha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-003-003/8-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436694
|
03/06/2022
|
Vannarai
|
2910016WL013812
|
Vannarai
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vannarai
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-003-003/803-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436695
|
03/06/2022
|
Palaniammal
|
2910016WL013812
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-003-003/806-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435577
|
03/06/2022
|
Palanal
|
2910016WL013779
|
Palanal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-003-003/808-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436696
|
03/06/2022
|
Sarasvathy
|
2910016WL013812
|
Sarasvathy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasvathy
|
CANARA BANK(508532)
|
|
97
|
NAMBIYUR
|
TN-10-016-003-003/81-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436268
|
03/06/2022
|
Ramal
|
2910016WL013799
|
Ramal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramal
|
CANARA BANK(508532)
|
|
98
|
NAMBIYUR
|
TN-10-016-003-003/813-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435579
|
03/06/2022
|
Palanal
|
2910016WL013779
|
Palanal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-003-003/836-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435580
|
03/06/2022
|
Karuppanagounder
|
2910016WL013779
|
Karuppanagounder
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppanagounder
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-003-003/849-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436269
|
03/06/2022
|
Gurunathal
|
2910016WL013799
|
Gurunathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurunathal
|
CANARA BANK(508532)
|
|
101
|
NAMBIYUR
|
TN-10-016-003-003/857-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436271
|
03/06/2022
|
Lakshmi
|
2910016WL013799
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
102
|
NAMBIYUR
|
TN-10-016-003-003/861-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436272
|
03/06/2022
|
Karuppayal
|
2910016WL013799
|
Karuppayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
103
|
NAMBIYUR
|
TN-10-016-003-003/864-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436273
|
03/06/2022
|
Thulasimani
|
2910016WL013799
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-003-003/873-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436275
|
03/06/2022
|
Pooval
|
2910016WL013799
|
Pooval
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pooval
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-003-003/875-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436276
|
03/06/2022
|
Kavitha
|
2910016WL013799
|
Kavitha
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-003-003/876-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436277
|
03/06/2022
|
Karuppal
|
2910016WL013799
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-003-003/886-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436278
|
03/06/2022
|
Vijayakumari
|
2910016WL013799
|
Vijayakumari
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijayakumari
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-003-003/901-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436279
|
03/06/2022
|
Ponnammal
|
2910016WL013799
|
Ponnammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-003-003/905-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436280
|
03/06/2022
|
Kavitha
|
2910016WL013799
|
Kavitha
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-003-003/914-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436281
|
03/06/2022
|
Sellal
|
2910016WL013799
|
Sellal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellal
|
BANK OF BARODA(606985)
|
|
111
|
NAMBIYUR
|
TN-10-016-003-003/928-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436282
|
03/06/2022
|
Angammal
|
2910016WL013799
|
Angammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angammal
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-003-003/930-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436697
|
03/06/2022
|
Annagodi
|
2910016WL013812
|
Annagodi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annagodi
|
BANK OF BARODA(606985)
|
|
113
|
NAMBIYUR
|
TN-10-016-003-003/939-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435581
|
03/06/2022
|
Valliathal
|
2910016WL013779
|
Valliathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliathal
|
BANK OF BARODA(606985)
|
|
114
|
NAMBIYUR
|
TN-10-016-003-003/955-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436698
|
03/06/2022
|
Pappathi
|
2910016WL013812
|
Pappathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
115
|
NAMBIYUR
|
TN-10-016-003-003/97-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436285
|
03/06/2022
|
Saraswathy
|
2910016WL013799
|
Saraswathy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-003-003/972-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435582
|
03/06/2022
|
Sarasammal
|
2910016WL013779
|
Sarasammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasammal
|
HDFC BANK LTD(607152)
|
|
117
|
NAMBIYUR
|
TN-10-016-003-003/976-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436699
|
03/06/2022
|
Chinnamani
|
2910016WL013812
|
Chinnamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
118
|
NAMBIYUR
|
TN-10-016-003-003/99-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436286
|
03/06/2022
|
Palanal
|
2910016WL013799
|
Palanal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
119
|
NAMBIYUR
|
TN-10-016-003-004/1464-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436287
|
03/06/2022
|
Pongodi
|
2910016WL013799
|
Pongodi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pongodi
|
BANK OF BARODA(606985)
|
|
120
|
NAMBIYUR
|
TN-10-016-003-004/1608-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436288
|
03/06/2022
|
Ramasamy
|
2910016WL013799
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
121
|
NAMBIYUR
|
TN-10-016-003-005/1304-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435584
|
03/06/2022
|
Angathal
|
2910016WL013779
|
Angathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angathal
|
CANARA BANK(508532)
|
|
122
|
NAMBIYUR
|
TN-10-016-003-005/1429-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435585
|
03/06/2022
|
Poovathal
|
2910016WL013779
|
Poovathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
123
|
NAMBIYUR
|
TN-10-016-003-005/1637-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435586
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
124
|
NAMBIYUR
|
TN-10-016-003-006/1160-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436291
|
03/06/2022
|
Rathna
|
2910016WL013799
|
Rathna
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathna
|
BANK OF BARODA(606985)
|
|
125
|
NAMBIYUR
|
TN-10-016-003-006/1182-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436292
|
03/06/2022
|
Thulasimani
|
2910016WL013799
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
126
|
NAMBIYUR
|
TN-10-016-003-006/1190-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436293
|
03/06/2022
|
Thangamani
|
2910016WL013799
|
Thangamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
127
|
NAMBIYUR
|
TN-10-016-003-006/1193-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436294
|
03/06/2022
|
Mallika
|
2910016WL013799
|
Mallika
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
128
|
NAMBIYUR
|
TN-10-016-003-006/1221-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436295
|
03/06/2022
|
Deval
|
2910016WL013799
|
Deval
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deval
|
CANARA BANK(508532)
|
|
129
|
NAMBIYUR
|
TN-10-016-003-006/1319-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436296
|
03/06/2022
|
Palaniammal
|
2910016WL013799
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
130
|
NAMBIYUR
|
TN-10-016-003-006/1503-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436298
|
03/06/2022
|
Ramakkal
|
2910016WL013799
|
Ramakkal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakkal
|
BANK OF BARODA(606985)
|
|
131
|
NAMBIYUR
|
TN-10-016-003-006/1607-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436299
|
03/06/2022
|
Palaniyammal
|
2910016WL013799
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
132
|
NAMBIYUR
|
TN-10-016-003-006/1708-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436300
|
03/06/2022
|
Karunaiammal
|
2910016WL013799
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiammal
|
BANK OF BARODA(606985)
|
|
133
|
NAMBIYUR
|
TN-10-016-003-006/1712-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436199
|
03/06/2022
|
Kuppathal
|
2910016WL013795
|
Kuppathal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppathal
|
BANK OF BARODA(606985)
|
|
134
|
NAMBIYUR
|
TN-10-016-003-006/1764-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436301
|
03/06/2022
|
Pappal
|
2910016WL013799
|
Pappal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
135
|
NAMBIYUR
|
TN-10-016-003-007/1255-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436701
|
03/06/2022
|
Kannammal
|
2910016WL013812
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
136
|
NAMBIYUR
|
TN-10-016-003-007/1447-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436702
|
03/06/2022
|
Pattal
|
2910016WL013812
|
Pattal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattal
|
BANK OF BARODA(606985)
|
|
137
|
NAMBIYUR
|
TN-10-016-003-007/1673-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436703
|
03/06/2022
|
Sathiyabama
|
2910016WL013812
|
Sathiyabama
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathiyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAMBIYUR
|
TN-10-016-003-007/1702-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436304
|
03/06/2022
|
Palanal
|
2910016WL013799
|
Palanal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
139
|
NAMBIYUR
|
TN-10-016-003-008/1095-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436704
|
03/06/2022
|
Ramathal
|
2910016WL013812
|
Ramathal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
140
|
NAMBIYUR
|
TN-10-016-003-008/1228-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436705
|
03/06/2022
|
Velammal
|
2910016WL013812
|
Velammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velammal
|
BANK OF BARODA(606985)
|
|
141
|
NAMBIYUR
|
TN-10-016-003-008/1328-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436305
|
03/06/2022
|
Amaravathi
|
2910016WL013799
|
Amaravathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
142
|
NAMBIYUR
|
TN-10-016-003-008/1426-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436706
|
03/06/2022
|
jothimani
|
2910016WL013812
|
jothimani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
jothimani
|
BANK OF BARODA(606985)
|
|
143
|
NAMBIYUR
|
TN-10-016-003-008/1591-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436306
|
03/06/2022
|
Krishnaveni
|
2910016WL013799
|
Krishnaveni
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
144
|
NAMBIYUR
|
TN-10-016-003-009/1063-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436307
|
03/06/2022
|
Maratthal
|
2910016WL013799
|
Maratthal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maratthal
|
BANK OF BARODA(606985)
|
|
145
|
NAMBIYUR
|
TN-10-016-003-009/1064-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436308
|
03/06/2022
|
Devathal
|
2910016WL013799
|
Devathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devathal
|
BANK OF BARODA(606985)
|
|
146
|
NAMBIYUR
|
TN-10-016-003-009/1204-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436309
|
03/06/2022
|
Devi
|
2910016WL013799
|
Devi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi
|
BANK OF BARODA(606985)
|
|
147
|
NAMBIYUR
|
TN-10-016-003-009/1206-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436310
|
03/06/2022
|
Thulasimani
|
2910016WL013799
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
148
|
NAMBIYUR
|
TN-10-016-003-009/1207-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436311
|
03/06/2022
|
Baby
|
2910016WL013799
|
Baby
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baby
|
BANK OF BARODA(606985)
|
|
149
|
NAMBIYUR
|
TN-10-016-003-009/1481-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436312
|
03/06/2022
|
Ammasaiakkal
|
2910016WL013799
|
Ammasaiakkal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ammasaiakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
NAMBIYUR
|
TN-10-016-003-009/1581-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436313
|
03/06/2022
|
Sivagami
|
2910016WL013799
|
Sivagami
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
151
|
NAMBIYUR
|
TN-10-016-003-009/1597-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436314
|
03/06/2022
|
Nagamani
|
2910016WL013799
|
Nagamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
152
|
NAMBIYUR
|
TN-10-016-003-009/1659-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436315
|
03/06/2022
|
Sivakami
|
2910016WL013799
|
Sivakami
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
153
|
NAMBIYUR
|
TN-10-016-003-009/1684-A
(EMMAMPOONDI)
|
2910016000NRG23020620220436316
|
03/06/2022
|
Poongodi
|
2910016WL013799
|
Poongodi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
CANARA BANK(508532)
|
|
154
|
NAMBIYUR
|
TN-10-016-003-011/1019-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435587
|
03/06/2022
|
Thulasimani
|
2910016WL013779
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
155
|
NAMBIYUR
|
TN-10-016-003-011/1058-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435589
|
03/06/2022
|
Puvaneshwari
|
2910016WL013779
|
Puvaneshwari
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puvaneshwari
|
BANK OF BARODA(606985)
|
|
156
|
NAMBIYUR
|
TN-10-016-003-011/1099-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435591
|
03/06/2022
|
Kavitha
|
2910016WL013779
|
Kavitha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
157
|
NAMBIYUR
|
TN-10-016-003-011/1169-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435593
|
03/06/2022
|
Mailathal
|
2910016WL013779
|
Mailathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mailathal
|
BANK OF BARODA(606985)
|
|
158
|
NAMBIYUR
|
TN-10-016-003-011/1178-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435594
|
03/06/2022
|
Roja
|
2910016WL013779
|
Roja
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Roja
|
BANK OF BARODA(606985)
|
|
159
|
NAMBIYUR
|
TN-10-016-003-011/1235-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435595
|
03/06/2022
|
Lakshmi
|
2910016WL013779
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
160
|
NAMBIYUR
|
TN-10-016-003-011/1253-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435597
|
03/06/2022
|
Ranjitha
|
2910016WL013779
|
Ranjitha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
161
|
NAMBIYUR
|
TN-10-016-003-011/1257-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435598
|
03/06/2022
|
Vasanthamani
|
2910016WL013779
|
Vasanthamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasanthamani
|
BANK OF BARODA(606985)
|
|
162
|
NAMBIYUR
|
TN-10-016-003-011/1273-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435600
|
03/06/2022
|
Velumani
|
2910016WL013779
|
Velumani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
163
|
NAMBIYUR
|
TN-10-016-003-011/1280-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435601
|
03/06/2022
|
Savithiri
|
2910016WL013779
|
Savithiri
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithiri
|
CANARA BANK(508532)
|
|
164
|
NAMBIYUR
|
TN-10-016-003-011/1282-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435603
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
165
|
NAMBIYUR
|
TN-10-016-003-011/1291-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435604
|
03/06/2022
|
Pushpa
|
2910016WL013779
|
Pushpa
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
166
|
NAMBIYUR
|
TN-10-016-003-011/1340-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435605
|
03/06/2022
|
Kuppathal
|
2910016WL013779
|
Kuppathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppathal
|
BANK OF BARODA(606985)
|
|
167
|
NAMBIYUR
|
TN-10-016-003-011/1355-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435606
|
03/06/2022
|
Rangamal
|
2910016WL013779
|
Rangamal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangamal
|
BANK OF BARODA(606985)
|
|
168
|
NAMBIYUR
|
TN-10-016-003-011/1357-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435607
|
03/06/2022
|
Perumal
|
2910016WL013779
|
Perumal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
169
|
NAMBIYUR
|
TN-10-016-003-011/1358-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435608
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
170
|
NAMBIYUR
|
TN-10-016-003-011/1377-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435609
|
03/06/2022
|
Poovathal
|
2910016WL013779
|
Poovathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
171
|
NAMBIYUR
|
TN-10-016-003-011/1378-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435610
|
03/06/2022
|
Karupathal
|
2910016WL013779
|
Karupathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupathal
|
BANK OF BARODA(606985)
|
|
172
|
NAMBIYUR
|
TN-10-016-003-011/1381-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435611
|
03/06/2022
|
Sarasal
|
2910016WL013779
|
Sarasal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
173
|
NAMBIYUR
|
TN-10-016-003-011/1388-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435613
|
03/06/2022
|
LAkshumi
|
2910016WL013779
|
LAkshumi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
LAkshumi
|
BANK OF BARODA(606985)
|
|
174
|
NAMBIYUR
|
TN-10-016-003-011/1417-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435616
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
175
|
NAMBIYUR
|
TN-10-016-003-011/1435-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435617
|
03/06/2022
|
Umamaheshwari
|
2910016WL013779
|
Umamaheshwari
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
176
|
NAMBIYUR
|
TN-10-016-003-011/1439-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435618
|
03/06/2022
|
Ranjitha
|
2910016WL013779
|
Ranjitha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
177
|
NAMBIYUR
|
TN-10-016-003-011/1555-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435619
|
03/06/2022
|
Ponkiyammal
|
2910016WL013779
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
178
|
NAMBIYUR
|
TN-10-016-003-011/1559-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435620
|
03/06/2022
|
Chinnakkal
|
2910016WL013779
|
Chinnakkal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnakkal
|
BANK OF BARODA(606985)
|
|
179
|
NAMBIYUR
|
TN-10-016-003-011/1564-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435621
|
03/06/2022
|
Muthusamy
|
2910016WL013779
|
Muthusamy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
180
|
NAMBIYUR
|
TN-10-016-003-011/1601-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435622
|
03/06/2022
|
Balamani
|
2910016WL013779
|
Balamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
181
|
NAMBIYUR
|
TN-10-016-003-011/1634-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435624
|
03/06/2022
|
Pappal
|
2910016WL013779
|
Pappal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
182
|
NAMBIYUR
|
TN-10-016-003-011/1675-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435625
|
03/06/2022
|
Ponkiyammal
|
2910016WL013779
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
183
|
NAMBIYUR
|
TN-10-016-003-011/1678-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435626
|
03/06/2022
|
Mayangathal
|
2910016WL013779
|
Mayangathal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mayangathal
|
BANK OF BARODA(606985)
|
|
184
|
NAMBIYUR
|
TN-10-016-003-011/1725-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435627
|
03/06/2022
|
Miniyammal
|
2910016WL013779
|
Miniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Miniyammal
|
BANK OF BARODA(606985)
|
|
185
|
NAMBIYUR
|
TN-10-016-003-011/1743-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435629
|
03/06/2022
|
Radha
|
2910016WL013779
|
Radha
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
BANK OF BARODA(606985)
|
|
186
|
NAMBIYUR
|
TN-10-016-003-011/1753-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435630
|
03/06/2022
|
Rangammal
|
2910016WL013779
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
187
|
NAMBIYUR
|
TN-10-016-003-011/950-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435641
|
03/06/2022
|
Karuppusamy
|
2910016WL013779
|
Karuppusamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppusamy
|
BANK OF BARODA(606985)
|
|
188
|
NAMBIYUR
|
TN-10-016-003-011/951-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435642
|
03/06/2022
|
Karuppal
|
2910016WL013779
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
189
|
NAMBIYUR
|
TN-10-016-003-011/957-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435643
|
03/06/2022
|
Jothi
|
2910016WL013779
|
Jothi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
190
|
NAMBIYUR
|
TN-10-016-003-011/964-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435644
|
03/06/2022
|
Chinnamani
|
2910016WL013779
|
Chinnamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
191
|
NAMBIYUR
|
TN-10-016-003-011/979-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435645
|
03/06/2022
|
Chinnakannal
|
2910016WL013779
|
Chinnakannal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnakannal
|
BANK OF BARODA(606985)
|
|
192
|
NAMBIYUR
|
TN-10-016-003-011/981-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435646
|
03/06/2022
|
Selvi
|
2910016WL013779
|
Selvi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
193
|
NAMBIYUR
|
TN-10-016-003-011/982-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435647
|
03/06/2022
|
Mayilal
|
2910016WL013779
|
Mayilal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mayilal
|
BANK OF BARODA(606985)
|
|
194
|
NAMBIYUR
|
TN-10-016-003-011/985-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435648
|
03/06/2022
|
Deepa
|
2910016WL013779
|
Deepa
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
195
|
NAMBIYUR
|
TN-10-016-003-011/987-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435649
|
03/06/2022
|
Baby
|
2910016WL013779
|
Baby
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baby
|
BANK OF BARODA(606985)
|
|
196
|
NAMBIYUR
|
TN-10-016-003-011/989-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435650
|
03/06/2022
|
Dhulasi
|
2910016WL013779
|
Dhulasi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhulasi
|
BANK OF BARODA(606985)
|
|
197
|
NAMBIYUR
|
TN-10-016-003-011/994-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435651
|
03/06/2022
|
Sulakchana
|
2910016WL013779
|
Sulakchana
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sulakchana
|
BANK OF BARODA(606985)
|
|
198
|
NAMBIYUR
|
TN-10-016-003-011/997-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435652
|
03/06/2022
|
Arukkani
|
2910016WL013779
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
199
|
NAMBIYUR
|
TN-10-016-003-012/1626-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435653
|
03/06/2022
|
Masiriyammal
|
2910016WL013779
|
Masiriyammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
200
|
NAMBIYUR
|
TN-10-016-003-013/1010-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435656
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
201
|
NAMBIYUR
|
TN-10-016-003-013/1294-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435657
|
03/06/2022
|
Rajamani
|
2910016WL013779
|
Rajamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
202
|
NAMBIYUR
|
TN-10-016-003-013/1596-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435658
|
03/06/2022
|
Poongodi
|
2910016WL013779
|
Poongodi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
203
|
NAMBIYUR
|
TN-10-016-003-013/1624-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435659
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
204
|
NAMBIYUR
|
TN-10-016-003-013/962-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435660
|
03/06/2022
|
Rasathal
|
2910016WL013779
|
Rasathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasathal
|
CANARA BANK(508532)
|
|
205
|
NAMBIYUR
|
TN-10-016-003-014/1263-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435662
|
03/06/2022
|
Karupathal
|
2910016WL013779
|
Karupathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karupathal
|
BANK OF BARODA(606985)
|
|
206
|
NAMBIYUR
|
TN-10-016-003-014/1297-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435663
|
03/06/2022
|
Maniyathal
|
2910016WL013779
|
Maniyathal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maniyathal
|
CANARA BANK(508532)
|
|
207
|
NAMBIYUR
|
TN-10-016-003-014/1298
(EMMAMPOONDI)
|
2910016000NRG23020620220435664
|
03/06/2022
|
Thangamani
|
2910016WL013779
|
Thangamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
NAMBIYUR
|
TN-10-016-003-014/1299-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435665
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
209
|
NAMBIYUR
|
TN-10-016-003-014/1302-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435666
|
03/06/2022
|
Rayaveni
|
2910016WL013779
|
Rayaveni
|
00045
|
BARB0NAMBIY
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rayaveni
|
CANARA BANK(508532)
|
|
210
|
NAMBIYUR
|
TN-10-016-003-014/1332-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435667
|
03/06/2022
|
Muthayal
|
2910016WL013779
|
Muthayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthayal
|
GENERAL POST OFFICE(607245)
|
|
211
|
NAMBIYUR
|
TN-10-016-003-014/1389-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435668
|
03/06/2022
|
Poonusamy
|
2910016WL013779
|
Poonusamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonusamy
|
BANK OF BARODA(606985)
|
|
212
|
NAMBIYUR
|
TN-10-016-003-014/1402-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435669
|
03/06/2022
|
Poonkodi
|
2910016WL013779
|
Poonkodi
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonkodi
|
BANK OF BARODA(606985)
|
|
213
|
NAMBIYUR
|
TN-10-016-003-014/1575-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435670
|
03/06/2022
|
Umadevi
|
2910016WL013779
|
Umadevi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umadevi
|
BANK OF BARODA(606985)
|
|
214
|
NAMBIYUR
|
TN-10-016-003-014/1625
(EMMAMPOONDI)
|
2910016000NRG23020620220435671
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
215
|
NAMBIYUR
|
TN-10-016-003-014/1730-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435672
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
CANARA BANK(508532)
|
|
216
|
NAMBIYUR
|
TN-10-016-003-014/1740-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435673
|
03/06/2022
|
Perumalsamy
|
2910016WL013779
|
Perumalsamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumalsamy
|
BANK OF BARODA(606985)
|
|
217
|
NAMBIYUR
|
TN-10-016-003-014/1762-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435674
|
03/06/2022
|
Ramathal
|
2910016WL013779
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
CANARA BANK(508532)
|
|
218
|
NAMBIYUR
|
TN-10-016-003-014/338-B
(EMMAMPOONDI)
|
2910016000NRG23020620220435678
|
03/06/2022
|
Karuppathal
|
2910016WL013779
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252151
|
252151
|
|
|
|
|
|
|
|
|
219
|
NAMBIYUR
|
TN-10-016-003-003/810-A
(EMMAMPOONDI)
|
2910016000NRG23020620220435578
|
03/06/2022
|
MEENA
|
2910016WL013779
|
MEENA
|
00078
|
CNRB0001704
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253651
|
253651
|
|
|
|
|
|
|
|