|
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-10-016-006-001/641-A
(KADATHUR)
|
2910016000NRG23031120221773071
|
04/11/2022
|
Karuppayal
|
2910016WL053606
|
Karuppayal
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/717-A
(KADATHUR)
|
2910016000NRG23031120221765234
|
04/11/2022
|
Masiriyammal
|
2910016WL053425
|
Masiriyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-006-003/513-A
(KADATHUR)
|
2910016000NRG23031120221765065
|
04/11/2022
|
Ramal
|
2910016WL053421
|
Ramal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-006-004/578-A
(KADATHUR)
|
2910016000NRG23031120221765066
|
04/11/2022
|
Poongodi
|
2910016WL053421
|
Poongodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-006-005/521-A
(KADATHUR)
|
2910016000NRG23031120221765070
|
04/11/2022
|
Ammasai
|
2910016WL053421
|
Ammasai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAMBIYUR
|
TN-10-016-006-006/101-A
(KADATHUR)
|
2910016000NRG23031120221765073
|
04/11/2022
|
Suppal
|
2910016WL053421
|
Suppal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAMBIYUR
|
TN-10-016-006-006/108-A
(KADATHUR)
|
2910016000NRG23031120221765074
|
04/11/2022
|
Jothimani
|
2910016WL053421
|
Jothimani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-006-006/116-A
(KADATHUR)
|
2910016000NRG23031120221765075
|
04/11/2022
|
Palanal
|
2910016WL053421
|
Palanal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAMBIYUR
|
TN-10-016-006-006/133-A
(KADATHUR)
|
2910016000NRG23031120221765076
|
04/11/2022
|
Bannarai
|
2910016WL053421
|
Bannarai
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Bannarai
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-006-006/140-A
(KADATHUR)
|
2910016000NRG23031120221765077
|
04/11/2022
|
Karunai
|
2910016WL053421
|
Karunai
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-006-006/152-A
(KADATHUR)
|
2910016000NRG23031120221765078
|
04/11/2022
|
Karupaal
|
2910016WL053421
|
Karupaal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karupaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAMBIYUR
|
TN-10-016-006-006/170-A
(KADATHUR)
|
2910016000NRG23031120221765079
|
04/11/2022
|
Mayilal
|
2910016WL053421
|
Mayilal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mayilal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-006-006/174-A
(KADATHUR)
|
2910016000NRG23031120221765080
|
04/11/2022
|
Maral
|
2910016WL053421
|
Maral
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAMBIYUR
|
TN-10-016-006-006/177-A
(KADATHUR)
|
2910016000NRG23031120221765081
|
04/11/2022
|
Mariammal
|
2910016WL053421
|
Mariammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-006-006/200-A
(KADATHUR)
|
2910016000NRG23031120221765239
|
04/11/2022
|
Palaniyammal
|
2910016WL053425
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-006-006/208-A
(KADATHUR)
|
2910016000NRG23031120221765240
|
04/11/2022
|
Lakshmi
|
2910016WL053425
|
Lakshmi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-006-006/209-A
(KADATHUR)
|
2910016000NRG23031120221773073
|
04/11/2022
|
Thangamani
|
2910016WL053606
|
Thangamani
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-006-006/24-A
(KADATHUR)
|
2910016000NRG23031120221765241
|
04/11/2022
|
Sakunthala
|
2910016WL053425
|
Sakunthala
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sakunthala
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-006-006/244-A
(KADATHUR)
|
2910016000NRG23031120221765084
|
04/11/2022
|
Ayyammal
|
2910016WL053421
|
Ayyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-006-006/248-A
(KADATHUR)
|
2910016000NRG23031120221765085
|
04/11/2022
|
Viramani
|
2910016WL053421
|
Viramani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Viramani
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-006-006/253-A
(KADATHUR)
|
2910016000NRG23031120221765086
|
04/11/2022
|
Vaiyammal
|
2910016WL053421
|
Vaiyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vaiyammal
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-006-006/264-A
(KADATHUR)
|
2910016000NRG23031120221773075
|
04/11/2022
|
Savithiri
|
2910016WL053606
|
Savithiri
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-006-006/271-A
(KADATHUR)
|
2910016000NRG23031120221765088
|
04/11/2022
|
Suppayal
|
2910016WL053421
|
Suppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-006-006/303-A
(KADATHUR)
|
2910016000NRG23031120221765242
|
04/11/2022
|
Baby
|
2910016WL053425
|
Baby
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-006-006/349-A
(KADATHUR)
|
2910016000NRG23031120221765243
|
04/11/2022
|
Palaniammal
|
2910016WL053425
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-006-006/361-A
(KADATHUR)
|
2910016000NRG23031120221765244
|
04/11/2022
|
Komarayal
|
2910016WL053425
|
Komarayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Komarayal
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-006-006/376-A
(KADATHUR)
|
2910016000NRG23031120221773076
|
04/11/2022
|
Jothimani
|
2910016WL053606
|
Jothimani
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-006-006/380-A
(KADATHUR)
|
2910016000NRG23031120221765246
|
04/11/2022
|
Marayal
|
2910016WL053425
|
Marayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-006-006/388-A
(KADATHUR)
|
2910016000NRG23031120221765091
|
04/11/2022
|
Suppayal
|
2910016WL053421
|
Suppayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-006-006/397-A
(KADATHUR)
|
2910016000NRG23031120221765093
|
04/11/2022
|
Ramayal
|
2910016WL053421
|
Ramayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAMBIYUR
|
TN-10-016-006-006/412-A
(KADATHUR)
|
2910016000NRG23031120221765248
|
04/11/2022
|
Pannal
|
2910016WL053425
|
Pannal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-006-006/417-A
(KADATHUR)
|
2910016000NRG23031120221765249
|
04/11/2022
|
Ramayal
|
2910016WL053425
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-006-006/421-A
(KADATHUR)
|
2910016000NRG23031120221765250
|
04/11/2022
|
Sarasvathi
|
2910016WL053425
|
Sarasvathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-006-006/422-A
(KADATHUR)
|
2910016000NRG23031120221765251
|
04/11/2022
|
Baby
|
2910016WL053425
|
Baby
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-006-006/425-A
(KADATHUR)
|
2910016000NRG23031120221765252
|
04/11/2022
|
Manimekalai
|
2910016WL053425
|
Manimekalai
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-006-006/430-A
(KADATHUR)
|
2910016000NRG23031120221773077
|
04/11/2022
|
Thangamani
|
2910016WL053606
|
Thangamani
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-006-006/436-A
(KADATHUR)
|
2910016000NRG23031120221765253
|
04/11/2022
|
Mohanambal
|
2910016WL053425
|
Mohanambal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mohanambal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-006-006/440-A
(KADATHUR)
|
2910016000NRG23031120221765254
|
04/11/2022
|
Kaliyammal
|
2910016WL053425
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-006-006/452-A
(KADATHUR)
|
2910016000NRG23031120221765094
|
04/11/2022
|
Devi
|
2910016WL053421
|
Devi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAMBIYUR
|
TN-10-016-006-006/457-A
(KADATHUR)
|
2910016000NRG23031120221765255
|
04/11/2022
|
Baby
|
2910016WL053425
|
Baby
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-006-006/458-A
(KADATHUR)
|
2910016000NRG23031120221765256
|
04/11/2022
|
Kalaiselvi
|
2910016WL053425
|
Kalaiselvi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-006-006/459-A
(KADATHUR)
|
2910016000NRG23031120221765095
|
04/11/2022
|
Lakshmi
|
2910016WL053421
|
Lakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-006-006/466-A
(KADATHUR)
|
2910016000NRG23031120221773079
|
04/11/2022
|
Mariammal
|
2910016WL053606
|
Mariammal
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-006-006/467-A
(KADATHUR)
|
2910016000NRG23031120221765257
|
04/11/2022
|
Radhamani
|
2910016WL053425
|
Radhamani
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-006-006/472-A
(KADATHUR)
|
2910016000NRG23031120221765096
|
04/11/2022
|
Ponkiyammal
|
2910016WL053421
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-006-006/474-A
(KADATHUR)
|
2910016000NRG23031120221765097
|
04/11/2022
|
Marayal
|
2910016WL053421
|
Marayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-006-006/475-A
(KADATHUR)
|
2910016000NRG23031120221765098
|
04/11/2022
|
Ramathal
|
2910016WL053421
|
Ramathal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-006-006/497-A
(KADATHUR)
|
2910016000NRG23031120221765259
|
04/11/2022
|
Divya
|
2910016WL053425
|
Divya
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Divya
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-006-006/506-A
(KADATHUR)
|
2910016000NRG23031120221765260
|
04/11/2022
|
Jagatheeswari
|
2910016WL053425
|
Jagatheeswari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jagatheeswari
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-006-006/507-A
(KADATHUR)
|
2910016000NRG23031120221765099
|
04/11/2022
|
Padmavathy
|
2910016WL053421
|
Padmavathy
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Padmavathy
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-006-006/510-A
(KADATHUR)
|
2910016000NRG23031120221765261
|
04/11/2022
|
Mariyammal
|
2910016WL053425
|
Mariyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-006-006/514-A
(KADATHUR)
|
2910016000NRG23031120221765262
|
04/11/2022
|
Vanitha
|
2910016WL053425
|
Vanitha
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vanitha
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-006-006/515-A
(KADATHUR)
|
2910016000NRG23031120221765263
|
04/11/2022
|
Suppulakshmi
|
2910016WL053425
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppulakshmi
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-006-006/558-A
(KADATHUR)
|
2910016000NRG23031120221773081
|
04/11/2022
|
Baby
|
2910016WL053606
|
Baby
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAMBIYUR
|
TN-10-016-006-006/631-A
(KADATHUR)
|
2910016000NRG23031120221765264
|
04/11/2022
|
Nagammal
|
2910016WL053425
|
Nagammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAMBIYUR
|
TN-10-016-006-006/651-A
(KADATHUR)
|
2910016000NRG23031120221765100
|
04/11/2022
|
Ponnusamy
|
2910016WL053421
|
Ponnusamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-006-006/671-A
(KADATHUR)
|
2910016000NRG23031120221765265
|
04/11/2022
|
Sagunthala
|
2910016WL053425
|
Sagunthala
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-006-006/678-A
(KADATHUR)
|
2910016000NRG23031120221765266
|
04/11/2022
|
Palaniammal
|
2910016WL053425
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAMBIYUR
|
TN-10-016-006-006/684-A
(KADATHUR)
|
2910016000NRG23031120221765267
|
04/11/2022
|
Rani
|
2910016WL053425
|
Rani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAMBIYUR
|
TN-10-016-006-006/687-A
(KADATHUR)
|
2910016000NRG23031120221765101
|
04/11/2022
|
Palaniyammal
|
2910016WL053421
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-006-006/79-A
(KADATHUR)
|
2910016000NRG23031120221765103
|
04/11/2022
|
Palaniyammal
|
2910016WL053421
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-006-007/567-A
(KADATHUR)
|
2910016000NRG23031120221765105
|
04/11/2022
|
Ramayal
|
2910016WL053421
|
Ramayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-006-007/601-A
(KADATHUR)
|
2910016000NRG23031120221765106
|
04/11/2022
|
Jothimani
|
2910016WL053421
|
Jothimani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-006-007/645-A
(KADATHUR)
|
2910016000NRG23031120221765107
|
04/11/2022
|
Ayyammal
|
2910016WL053421
|
Ayyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-006-007/646-A
(KADATHUR)
|
2910016000NRG23031120221765108
|
04/11/2022
|
Sathiya
|
2910016WL053421
|
Sathiya
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-006-007/674-A
(KADATHUR)
|
2910016000NRG23031120221765109
|
04/11/2022
|
Rathinamani
|
2910016WL053421
|
Rathinamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinamani
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-006-007/675-A
(KADATHUR)
|
2910016000NRG23031120221765110
|
04/11/2022
|
Gayathiri
|
2910016WL053421
|
Gayathiri
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gayathiri
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-006-007/676-A
(KADATHUR)
|
2910016000NRG23031120221773084
|
04/11/2022
|
Eswari
|
2910016WL053606
|
Eswari
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-006-007/718-A
(KADATHUR)
|
2910016000NRG23031120221765111
|
04/11/2022
|
Rani
|
2910016WL053421
|
Rani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-006-008/574-A
(KADATHUR)
|
2910016000NRG23031120221765271
|
04/11/2022
|
Poongodi
|
2910016WL053425
|
Poongodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-006-008/576-A
(KADATHUR)
|
2910016000NRG23031120221765272
|
04/11/2022
|
Annaporani
|
2910016WL053425
|
Annaporani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annaporani
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-006-008/648-A
(KADATHUR)
|
2910016000NRG23031120221765273
|
04/11/2022
|
Gomathi
|
2910016WL053425
|
Gomathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAMBIYUR
|
TN-10-016-006-008/696-A
(KADATHUR)
|
2910016000NRG23031120221765274
|
04/11/2022
|
Shanthi
|
2910016WL053425
|
Shanthi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-006-008/704-A
(KADATHUR)
|
2910016000NRG23031120221765276
|
04/11/2022
|
Karuppayal
|
2910016WL053425
|
Karuppayal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-006-010/529-A
(KADATHUR)
|
2910016000NRG23031120221765117
|
04/11/2022
|
Eswari
|
2910016WL053421
|
Eswari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-006-011/508-A
(KADATHUR)
|
2910016000NRG23031120221773086
|
04/11/2022
|
Ammasaiyammal
|
2910016WL053606
|
Ammasaiyammal
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasaiyammal
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-006-011/519-A
(KADATHUR)
|
2910016000NRG23031120221765280
|
04/11/2022
|
Masiriammal
|
2910016WL053425
|
Masiriammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Masiriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAMBIYUR
|
TN-10-016-006-011/564-A
(KADATHUR)
|
2910016000NRG23031120221765281
|
04/11/2022
|
Karuppayal
|
2910016WL053425
|
Karuppayal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-006-011/598-A
(KADATHUR)
|
2910016000NRG23031120221765282
|
04/11/2022
|
Thangamani
|
2910016WL053425
|
Thangamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-006-011/629-A
(KADATHUR)
|
2910016000NRG23031120221765283
|
04/11/2022
|
Kamalayal
|
2910016WL053425
|
Kamalayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalayal
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-006-012/594-A
(KADATHUR)
|
2910016000NRG23031120221765119
|
04/11/2022
|
Nandhini
|
2910016WL053421
|
Nandhini
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAMBIYUR
|
TN-10-016-006-012/708-A
(KADATHUR)
|
2910016000NRG23031120221765120
|
04/11/2022
|
Kannammal
|
2910016WL053421
|
Kannammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAMBIYUR
|
TN-10-016-006-013/702-A
(KADATHUR)
|
2910016000NRG23031120221765286
|
04/11/2022
|
Nithya
|
2910016WL053425
|
Nithya
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nithya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96860
|
96860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96860
|
96860
|
|
|
|
|
|
|
|