|
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-10-016-006-001/537-A
(KADATHUR)
|
2910016000NRG23210420220091016
|
22/04/2022
|
Rangammal
|
2910016WL003543
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/542-A
(KADATHUR)
|
2910016000NRG23210420220091017
|
22/04/2022
|
Sendan
|
2910016WL003543
|
Sendan
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sendan
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-006-001/717-A
(KADATHUR)
|
2910016000NRG23210420220091018
|
22/04/2022
|
Masiriyammal
|
2910016WL003543
|
Masiriyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-006-003/512-A
(KADATHUR)
|
2910016000NRG23210420220091029
|
22/04/2022
|
Bannari
|
2910016WL003543
|
Bannari
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bannari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAMBIYUR
|
TN-10-016-006-003/513-A
(KADATHUR)
|
2910016000NRG23210420220091030
|
22/04/2022
|
Ramal
|
2910016WL003543
|
Ramal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-006-003/584-A
(KADATHUR)
|
2910016000NRG23210420220091031
|
22/04/2022
|
Rangammal
|
2910016WL003543
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-006-004/585-A
(KADATHUR)
|
2910016000NRG23210420220090906
|
22/04/2022
|
Thangamani
|
2910016WL003538
|
Thangamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-006-004/617-A
(KADATHUR)
|
2910016000NRG23210420220090907
|
22/04/2022
|
Poonkodi
|
2910016WL003538
|
Poonkodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poonkodi
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-006-004/679-A
(KADATHUR)
|
2910016000NRG23210420220090908
|
22/04/2022
|
Chinnayagounder
|
2910016WL003538
|
Chinnayagounder
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnayagounder
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-006-004/693-A
(KADATHUR)
|
2910016000NRG23210420220090909
|
22/04/2022
|
Samiyappagounder
|
2910016WL003538
|
Samiyappagounder
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Samiyappagounder
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-006-004/697-A
(KADATHUR)
|
2910016000NRG23210420220090910
|
22/04/2022
|
Navamani
|
2910016WL003538
|
Navamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Navamani
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-006-004/705-A
(KADATHUR)
|
2910016000NRG23210420220090911
|
22/04/2022
|
Rajammal
|
2910016WL003538
|
Rajammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-006-004/722-A
(KADATHUR)
|
2910016000NRG23210420220090912
|
22/04/2022
|
Suppulakshmi
|
2910016WL003538
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMBIYUR
|
TN-10-016-006-005/521-A
(KADATHUR)
|
2910016000NRG23210420220090916
|
22/04/2022
|
Ammasai
|
2910016WL003538
|
Ammasai
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAMBIYUR
|
TN-10-016-006-006/102-A
(KADATHUR)
|
2910016000NRG23210420220090920
|
22/04/2022
|
Kuppal
|
2910016WL003538
|
Kuppal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kuppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAMBIYUR
|
TN-10-016-006-006/119-A
(KADATHUR)
|
2910016000NRG23210420220090922
|
22/04/2022
|
Palaniammal
|
2910016WL003538
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-006-006/121-A
(KADATHUR)
|
2910016000NRG23210420220090923
|
22/04/2022
|
Naachi
|
2910016WL003538
|
Naachi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Naachi
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-006-006/123-A
(KADATHUR)
|
2910016000NRG23210420220090924
|
22/04/2022
|
Selvaal
|
2910016WL003538
|
Selvaal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvaal
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-006-006/13-A
(KADATHUR)
|
2910016000NRG23210420220091032
|
22/04/2022
|
Thangamani
|
2910016WL003543
|
Thangamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-006-006/132-A
(KADATHUR)
|
2910016000NRG23210420220091033
|
22/04/2022
|
Ranki
|
2910016WL003543
|
Ranki
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ranki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAMBIYUR
|
TN-10-016-006-006/133-A
(KADATHUR)
|
2910016000NRG23210420220091034
|
22/04/2022
|
Bannarai
|
2910016WL003543
|
Bannarai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bannarai
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-006-006/143-A
(KADATHUR)
|
2910016000NRG23210420220091035
|
22/04/2022
|
Karunai
|
2910016WL003543
|
Karunai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karunai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAMBIYUR
|
TN-10-016-006-006/158-A
(KADATHUR)
|
2910016000NRG23210420220091036
|
22/04/2022
|
Palaniammal
|
2910016WL003543
|
Palaniammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-006-006/161-A
(KADATHUR)
|
2910016000NRG23210420220091037
|
22/04/2022
|
Maran
|
2910016WL003543
|
Maran
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maran
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-006-006/166-A
(KADATHUR)
|
2910016000NRG23210420220091038
|
22/04/2022
|
Kunjal
|
2910016WL003543
|
Kunjal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kunjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAMBIYUR
|
TN-10-016-006-006/167-A
(KADATHUR)
|
2910016000NRG23210420220091039
|
22/04/2022
|
Pappal
|
2910016WL003543
|
Pappal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAMBIYUR
|
TN-10-016-006-006/174-A
(KADATHUR)
|
2910016000NRG23210420220091041
|
22/04/2022
|
Maral
|
2910016WL003543
|
Maral
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAMBIYUR
|
TN-10-016-006-006/175-A
(KADATHUR)
|
2910016000NRG23210420220091042
|
22/04/2022
|
Ramal
|
2910016WL003543
|
Ramal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-006-006/194-A
(KADATHUR)
|
2910016000NRG23210420220091043
|
22/04/2022
|
Thangammal
|
2910016WL003543
|
Thangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAMBIYUR
|
TN-10-016-006-006/195-A
(KADATHUR)
|
2910016000NRG23210420220091044
|
22/04/2022
|
Kolanthayal
|
2910016WL003543
|
Kolanthayal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kolanthayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAMBIYUR
|
TN-10-016-006-006/208-A
(KADATHUR)
|
2910016000NRG23210420220091046
|
22/04/2022
|
Lakshmi
|
2910016WL003543
|
Lakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-006-006/214-A
(KADATHUR)
|
2910016000NRG23210420220091047
|
22/04/2022
|
Rajalakshmi
|
2910016WL003543
|
Rajalakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-006-006/225-A
(KADATHUR)
|
2910016000NRG23210420220090925
|
22/04/2022
|
Komarasamy
|
2910016WL003538
|
Komarasamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Komarasamy
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-006-006/227-A
(KADATHUR)
|
2910016000NRG23210420220090926
|
22/04/2022
|
Pappal
|
2910016WL003538
|
Pappal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAMBIYUR
|
TN-10-016-006-006/229-A
(KADATHUR)
|
2910016000NRG23210420220090927
|
22/04/2022
|
Rangammal
|
2910016WL003538
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAMBIYUR
|
TN-10-016-006-006/231-A
(KADATHUR)
|
2910016000NRG23210420220090928
|
22/04/2022
|
Karuppammal
|
2910016WL003538
|
Karuppammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAMBIYUR
|
TN-10-016-006-006/238-A
(KADATHUR)
|
2910016000NRG23210420220090929
|
22/04/2022
|
Rangammal
|
2910016WL003538
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-006-006/248-A
(KADATHUR)
|
2910016000NRG23210420220090930
|
22/04/2022
|
Viramani
|
2910016WL003538
|
Viramani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Viramani
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-006-006/25-A
(KADATHUR)
|
2910016000NRG23210420220091048
|
22/04/2022
|
Latha
|
2910016WL003543
|
Latha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
NAMBIYUR
|
TN-10-016-006-006/261-A
(KADATHUR)
|
2910016000NRG23210420220090932
|
22/04/2022
|
Arukkani
|
2910016WL003538
|
Arukkani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-006-006/273-A
(KADATHUR)
|
2910016000NRG23210420220090933
|
22/04/2022
|
Chitra
|
2910016WL003538
|
Chitra
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-006-006/276-A
(KADATHUR)
|
2910016000NRG23210420220090934
|
22/04/2022
|
Pathral
|
2910016WL003538
|
Pathral
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pathral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAMBIYUR
|
TN-10-016-006-006/277-A
(KADATHUR)
|
2910016000NRG23210420220090935
|
22/04/2022
|
Poovathal
|
2910016WL003538
|
Poovathal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-006-006/279-A
(KADATHUR)
|
2910016000NRG23210420220090936
|
22/04/2022
|
Pattal
|
2910016WL003538
|
Pattal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pattal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAMBIYUR
|
TN-10-016-006-006/333-A
(KADATHUR)
|
2910016000NRG23210420220091049
|
22/04/2022
|
Kuppayal
|
2910016WL003543
|
Kuppayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kuppayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAMBIYUR
|
TN-10-016-006-006/342-A
(KADATHUR)
|
2910016000NRG23210420220091050
|
22/04/2022
|
Gnanapoo
|
2910016WL003543
|
Gnanapoo
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gnanapoo
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-006-006/349-A
(KADATHUR)
|
2910016000NRG23210420220091051
|
22/04/2022
|
Palaniammal
|
2910016WL003543
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-006-006/354-A
(KADATHUR)
|
2910016000NRG23210420220091052
|
22/04/2022
|
Ramasamy
|
2910016WL003543
|
Ramasamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAMBIYUR
|
TN-10-016-006-006/359-A
(KADATHUR)
|
2910016000NRG23210420220091053
|
22/04/2022
|
Karupapanan
|
2910016WL003543
|
Karupapanan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karupapanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAMBIYUR
|
TN-10-016-006-006/364-A
(KADATHUR)
|
2910016000NRG23210420220091054
|
22/04/2022
|
Palaniyammal
|
2910016WL003543
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-006-006/388-A
(KADATHUR)
|
2910016000NRG23210420220090937
|
22/04/2022
|
Suppayal
|
2910016WL003538
|
Suppayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Suppayal
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-006-006/404-A
(KADATHUR)
|
2910016000NRG23210420220091055
|
22/04/2022
|
Rasamani
|
2910016WL003543
|
Rasamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rasamani
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-006-006/405-A
(KADATHUR)
|
2910016000NRG23210420220091056
|
22/04/2022
|
Karunayammal
|
2910016WL003543
|
Karunayammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karunayammal
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-006-006/412-A
(KADATHUR)
|
2910016000NRG23210420220091115
|
22/04/2022
|
Pannal
|
2910016WL003545
|
Pannal
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-006-006/414-A
(KADATHUR)
|
2910016000NRG23210420220091057
|
22/04/2022
|
Ovi
|
2910016WL003543
|
Ovi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ovi
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-006-006/415-A
(KADATHUR)
|
2910016000NRG23210420220091058
|
22/04/2022
|
Senniyammal
|
2910016WL003543
|
Senniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Senniyammal
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-006-006/421-A
(KADATHUR)
|
2910016000NRG23210420220091059
|
22/04/2022
|
Sarasvathi
|
2910016WL003543
|
Sarasvathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-006-006/425-A
(KADATHUR)
|
2910016000NRG23210420220091060
|
22/04/2022
|
Manimekalai
|
2910016WL003543
|
Manimekalai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manimekalai
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-006-006/426-A
(KADATHUR)
|
2910016000NRG23210420220091061
|
22/04/2022
|
Dhanalakshmi
|
2910016WL003543
|
Dhanalakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-006-006/428-A
(KADATHUR)
|
2910016000NRG23210420220091063
|
22/04/2022
|
Vijayalakshmi
|
2910016WL003543
|
Vijayalakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAMBIYUR
|
TN-10-016-006-006/433-A
(KADATHUR)
|
2910016000NRG23210420220091064
|
22/04/2022
|
Mailathal
|
2910016WL003543
|
Mailathal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mailathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAMBIYUR
|
TN-10-016-006-006/438-A
(KADATHUR)
|
2910016000NRG23210420220091065
|
22/04/2022
|
Ammasaiyammal
|
2910016WL003543
|
Ammasaiyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammasaiyammal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-006-006/442-A
(KADATHUR)
|
2910016000NRG23210420220091066
|
22/04/2022
|
Palanisamy
|
2910016WL003543
|
Palanisamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-006-006/443-A
(KADATHUR)
|
2910016000NRG23210420220090938
|
22/04/2022
|
Maarayal
|
2910016WL003538
|
Maarayal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Maarayal
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-006-006/444-A
(KADATHUR)
|
2910016000NRG23210420220091067
|
22/04/2022
|
Palaniyammal
|
2910016WL003543
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-006-006/445-A
(KADATHUR)
|
2910016000NRG23210420220090939
|
22/04/2022
|
Lakshmi
|
2910016WL003538
|
Lakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-006-006/450-A
(KADATHUR)
|
2910016000NRG23210420220090940
|
22/04/2022
|
Thulasiammal
|
2910016WL003538
|
Thulasiammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-006-006/457-A
(KADATHUR)
|
2910016000NRG23210420220091068
|
22/04/2022
|
Baby
|
2910016WL003543
|
Baby
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Baby
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-006-006/459-A
(KADATHUR)
|
2910016000NRG23210420220090941
|
22/04/2022
|
Lakshmi
|
2910016WL003538
|
Lakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-006-006/461-A
(KADATHUR)
|
2910016000NRG23210420220090942
|
22/04/2022
|
Rajamani
|
2910016WL003538
|
Rajamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-006-006/47-A
(KADATHUR)
|
2910016000NRG23210420220091069
|
22/04/2022
|
Marappan
|
2910016WL003543
|
Marappan
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
NAMBIYUR
|
TN-10-016-006-006/472-A
(KADATHUR)
|
2910016000NRG23210420220090943
|
22/04/2022
|
Ponkiyammal
|
2910016WL003538
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-006-006/475-A
(KADATHUR)
|
2910016000NRG23210420220090944
|
22/04/2022
|
Ramathal
|
2910016WL003538
|
Ramathal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-006-006/498-A
(KADATHUR)
|
2910016000NRG23210420220090945
|
22/04/2022
|
Indirani
|
2910016WL003538
|
Indirani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-006-006/500-A
(KADATHUR)
|
2910016000NRG23210420220091070
|
22/04/2022
|
Kalamani
|
2910016WL003543
|
Kalamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalamani
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-006-006/51-A
(KADATHUR)
|
2910016000NRG23210420220091071
|
22/04/2022
|
Rangal
|
2910016WL003543
|
Rangal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-006-006/510-A
(KADATHUR)
|
2910016000NRG23210420220091072
|
22/04/2022
|
Mariyammal
|
2910016WL003543
|
Mariyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyammal
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-006-006/53-A
(KADATHUR)
|
2910016000NRG23210420220091073
|
22/04/2022
|
Kannammal
|
2910016WL003543
|
Kannammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-006-006/54-A
(KADATHUR)
|
2910016000NRG23210420220091074
|
22/04/2022
|
Ammasai
|
2910016WL003543
|
Ammasai
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-006-006/57-A
(KADATHUR)
|
2910016000NRG23210420220091075
|
22/04/2022
|
Mahali
|
2910016WL003543
|
Mahali
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mahali
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-006-006/65-A
(KADATHUR)
|
2910016000NRG23210420220091076
|
22/04/2022
|
Karuppan
|
2910016WL003543
|
Karuppan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-006-006/654-A
(KADATHUR)
|
2910016000NRG23210420220091077
|
22/04/2022
|
Pavayal
|
2910016WL003543
|
Pavayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pavayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAMBIYUR
|
TN-10-016-006-006/678-A
(KADATHUR)
|
2910016000NRG23210420220091078
|
22/04/2022
|
Palaniammal
|
2910016WL003543
|
Palaniammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAMBIYUR
|
TN-10-016-006-006/688-A
(KADATHUR)
|
2910016000NRG23210420220091079
|
22/04/2022
|
Palaniyammal
|
2910016WL003543
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAMBIYUR
|
TN-10-016-006-006/73-A
(KADATHUR)
|
2910016000NRG23210420220090946
|
22/04/2022
|
Meenakshi
|
2910016WL003538
|
Meenakshi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-006-006/79-A
(KADATHUR)
|
2910016000NRG23210420220090948
|
22/04/2022
|
Palaniyammal
|
2910016WL003538
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-006-006/94-A
(KADATHUR)
|
2910016000NRG23210420220090950
|
22/04/2022
|
Palanisamy
|
2910016WL003538
|
Palanisamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-006-007/533-A
(KADATHUR)
|
2910016000NRG23210420220090951
|
22/04/2022
|
Ramayal
|
2910016WL003538
|
Ramayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAMBIYUR
|
TN-10-016-006-007/600-A
(KADATHUR)
|
2910016000NRG23210420220090952
|
22/04/2022
|
Pattayal
|
2910016WL003538
|
Pattayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pattayal
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-006-007/668-A
(KADATHUR)
|
2910016000NRG23210420220090953
|
22/04/2022
|
Thulasimani
|
2910016WL003538
|
Thulasimani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-006-007/680-A
(KADATHUR)
|
2910016000NRG23210420220090954
|
22/04/2022
|
Veerammal
|
2910016WL003538
|
Veerammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAMBIYUR
|
TN-10-016-006-007/681-A
(KADATHUR)
|
2910016000NRG23210420220090955
|
22/04/2022
|
Rangammal
|
2910016WL003538
|
Rangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-006-007/682-A
(KADATHUR)
|
2910016000NRG23210420220090956
|
22/04/2022
|
Sulosana
|
2910016WL003538
|
Sulosana
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sulosana
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-006-007/706-A
(KADATHUR)
|
2910016000NRG23210420220090957
|
22/04/2022
|
Karuppayal
|
2910016WL003538
|
Karuppayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-006-007/724-A
(KADATHUR)
|
2910016000NRG23210420220090958
|
22/04/2022
|
Mahalakshmi
|
2910016WL003538
|
Mahalakshmi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-006-008/576-A
(KADATHUR)
|
2910016000NRG23210420220091083
|
22/04/2022
|
Annaporani
|
2910016WL003543
|
Annaporani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Annaporani
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-006-008/581-A
(KADATHUR)
|
2910016000NRG23210420220091084
|
22/04/2022
|
Marayal
|
2910016WL003543
|
Marayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-006-008/650-A
(KADATHUR)
|
2910016000NRG23210420220091085
|
22/04/2022
|
Marayal
|
2910016WL003543
|
Marayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-006-008/672-A
(KADATHUR)
|
2910016000NRG23210420220091086
|
22/04/2022
|
Pusba
|
2910016WL003543
|
Pusba
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pusba
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-006-008/698-A
(KADATHUR)
|
2910016000NRG23210420220091087
|
22/04/2022
|
Marayal
|
2910016WL003543
|
Marayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-006-008/701-A
(KADATHUR)
|
2910016000NRG23210420220091088
|
22/04/2022
|
Kaliyammal
|
2910016WL003543
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
102
|
NAMBIYUR
|
TN-10-016-006-008/703-A
(KADATHUR)
|
2910016000NRG23210420220091089
|
22/04/2022
|
Rajamani
|
2910016WL003543
|
Rajamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
103
|
NAMBIYUR
|
TN-10-016-006-009/660-A
(KADATHUR)
|
2910016000NRG23210420220091116
|
22/04/2022
|
Ratha
|
2910016WL003545
|
Ratha
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ratha
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-006-011/523-A
(KADATHUR)
|
2910016000NRG23210420220091094
|
22/04/2022
|
Subbayal
|
2910016WL003543
|
Subbayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Subbayal
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-006-011/638-A
(KADATHUR)
|
2910016000NRG23210420220091095
|
22/04/2022
|
Ramayal
|
2910016WL003543
|
Ramayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-006-011/639-A
(KADATHUR)
|
2910016000NRG23210420220091096
|
22/04/2022
|
Kannammal
|
2910016WL003543
|
Kannammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-006-011/694-A
(KADATHUR)
|
2910016000NRG23210420220091097
|
22/04/2022
|
Sivakami
|
2910016WL003543
|
Sivakami
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-006-012/658-A
(KADATHUR)
|
2910016000NRG23210420220091099
|
22/04/2022
|
Gurunathal
|
2910016WL003543
|
Gurunathal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gurunathal
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-006-013/655-A
(KADATHUR)
|
2910016000NRG23210420220091101
|
22/04/2022
|
Kunjammal
|
2910016WL003543
|
Kunjammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAMBIYUR
|
TN-10-016-006-013/665-A
(KADATHUR)
|
2910016000NRG23210420220091102
|
22/04/2022
|
Valarmathi
|
2910016WL003543
|
Valarmathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98748
|
98748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98748
|
98748
|
|
|
|
|
|
|
|