|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBIYUR
|
TN-10-016-013-002/1012-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431612
|
03/06/2022
|
Velliangiri
|
2910016WL013629
|
Velliangiri
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velliangiri
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-013-002/1015-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431613
|
03/06/2022
|
Rasamani
|
2910016WL013629
|
Rasamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
NAMBIYUR
|
TN-10-016-013-002/1022-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431614
|
03/06/2022
|
Vellakkal
|
2910016WL013629
|
Vellakkal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellakkal
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-013-002/913-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431624
|
03/06/2022
|
Eswari
|
2910016WL013629
|
Eswari
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844446
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMBIYUR
|
TN-10-016-013-002/942-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431625
|
03/06/2022
|
Vennila
|
2910016WL013629
|
Vennila
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-013-003/1040-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431626
|
03/06/2022
|
Rasathi
|
2910016WL013629
|
Rasathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasathi
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-013-004/1107-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432000
|
03/06/2022
|
Laksumi
|
2910016WL013649
|
Laksumi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Laksumi
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-013-004/1187-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432002
|
03/06/2022
|
Kannammal
|
2910016WL013649
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-013-004/1200-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432003
|
03/06/2022
|
Rayathal
|
2910016WL013649
|
Rayathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rayathal
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-013-004/954-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432005
|
03/06/2022
|
Shanthi
|
2910016WL013649
|
Shanthi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-013-005/1091-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432006
|
03/06/2022
|
Poongodi
|
2910016WL013649
|
Poongodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-013-005/1137-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432008
|
03/06/2022
|
Rangal
|
2910016WL013649
|
Rangal
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-013-005/1160-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432009
|
03/06/2022
|
Mayangal
|
2910016WL013649
|
Mayangal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mayangal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-013-005/921-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432012
|
03/06/2022
|
Renuga
|
2910016WL013649
|
Renuga
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Renuga
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-013-005/951-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432013
|
03/06/2022
|
Ranjitha
|
2910016WL013649
|
Ranjitha
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NAMBIYUR
|
TN-10-016-013-005/983-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432014
|
03/06/2022
|
Sagunthala
|
2910016WL013649
|
Sagunthala
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMBIYUR
|
TN-10-016-013-005/984-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432015
|
03/06/2022
|
Saraswathy
|
2910016WL013649
|
Saraswathy
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-013-006/1031-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431627
|
03/06/2022
|
Jothi
|
2910016WL013629
|
Jothi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-013-006/1033-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431628
|
03/06/2022
|
Pappa
|
2910016WL013629
|
Pappa
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-013-006/1045-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431629
|
03/06/2022
|
Nilla
|
2910016WL013629
|
Nilla
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844446
|
|
Nilla
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NAMBIYUR
|
TN-10-016-013-006/1082-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431630
|
03/06/2022
|
Poongodi
|
2910016WL013629
|
Poongodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-013-006/1126-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431631
|
03/06/2022
|
Nathiya
|
2910016WL013629
|
Nathiya
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-013-006/1163-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431632
|
03/06/2022
|
Lakshmi
|
2910016WL013629
|
Lakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-013-006/1174-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431633
|
03/06/2022
|
Sagunthala
|
2910016WL013629
|
Sagunthala
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-013-006/927-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431635
|
03/06/2022
|
Rajalakshmi
|
2910016WL013629
|
Rajalakshmi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844446
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NAMBIYUR
|
TN-10-016-013-006/961-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431636
|
03/06/2022
|
Vasathi
|
2910016WL013629
|
Vasathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasathi
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-013-006/967-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431637
|
03/06/2022
|
Dhuraisamy
|
2910016WL013629
|
Dhuraisamy
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhuraisamy
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-013-006/968-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431638
|
03/06/2022
|
Palaniammal
|
2910016WL013629
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-013-008/1104-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432016
|
03/06/2022
|
Jothilakshmi
|
2910016WL013649
|
Jothilakshmi
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothilakshmi
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-013-008/1117-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432017
|
03/06/2022
|
Saraswathy
|
2910016WL013649
|
Saraswathy
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-013-008/985-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432020
|
03/06/2022
|
Karuppal
|
2910016WL013649
|
Karuppal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-013-008/991-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432021
|
03/06/2022
|
Krishnaveni
|
2910016WL013649
|
Krishnaveni
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-013-008/994-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432022
|
03/06/2022
|
Amutha
|
2910016WL013649
|
Amutha
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NAMBIYUR
|
TN-10-016-013-013/1102-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432024
|
03/06/2022
|
Parvathi
|
2910016WL013649
|
Parvathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-013-013/118-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431639
|
03/06/2022
|
kuppal
|
2910016WL013629
|
kuppal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
kuppal
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-013-013/1204-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432025
|
03/06/2022
|
KOMARASAMI P
|
2910016WL013649
|
KOMARASAMI P
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOMARASAMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
NAMBIYUR
|
TN-10-016-013-013/13-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431640
|
03/06/2022
|
Maran
|
2910016WL013629
|
Maran
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maran
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-013-013/152-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432028
|
03/06/2022
|
Sarasaal
|
2910016WL013649
|
Sarasaal
|
00045
|
BARB0KADATH
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasaal
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-013-013/153-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432029
|
03/06/2022
|
Sarasal
|
2910016WL013649
|
Sarasal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-013-013/155-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432030
|
03/06/2022
|
Devi
|
2910016WL013649
|
Devi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-013-013/157-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432031
|
03/06/2022
|
Maheshwari
|
2910016WL013649
|
Maheshwari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-013-013/158-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432033
|
03/06/2022
|
RANGA R
|
2910016WL013649
|
RANGA R
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANGA R
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-013-013/159-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432034
|
03/06/2022
|
Latha
|
2910016WL013649
|
Latha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Latha
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-013-013/160-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432035
|
03/06/2022
|
Eswari
|
2910016WL013649
|
Eswari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-013-013/162-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432036
|
03/06/2022
|
Thulasi
|
2910016WL013649
|
Thulasi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-013-013/168-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432038
|
03/06/2022
|
Palaniammal
|
2910016WL013649
|
Palaniammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-013-013/169-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432039
|
03/06/2022
|
Rangammal
|
2910016WL013649
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-013-013/17-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431642
|
03/06/2022
|
Sellal
|
2910016WL013629
|
Sellal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellal
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-013-013/170-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432040
|
03/06/2022
|
Maaral
|
2910016WL013649
|
Maaral
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maaral
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-013-013/172-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432041
|
03/06/2022
|
Lakshmi
|
2910016WL013649
|
Lakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-013-013/176-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432045
|
03/06/2022
|
Selvi
|
2910016WL013649
|
Selvi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-013-013/177-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432046
|
03/06/2022
|
Kittan
|
2910016WL013649
|
Kittan
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kittan
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-013-013/178-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432047
|
03/06/2022
|
Suppammal
|
2910016WL013649
|
Suppammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suppammal
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-013-013/179-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432048
|
03/06/2022
|
Vasantha
|
2910016WL013649
|
Vasantha
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-013-013/18-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431643
|
03/06/2022
|
Thangammal
|
2910016WL013629
|
Thangammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-013-013/180-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432049
|
03/06/2022
|
Rukmani
|
2910016WL013649
|
Rukmani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-013-013/182-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432051
|
03/06/2022
|
Sarasvathi
|
2910016WL013649
|
Sarasvathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-013-013/189-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432053
|
03/06/2022
|
Tamilarasi
|
2910016WL013649
|
Tamilarasi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-013-013/194-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432054
|
03/06/2022
|
Rajammal
|
2910016WL013649
|
Rajammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-013-013/197-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432055
|
03/06/2022
|
Arasayal
|
2910016WL013649
|
Arasayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arasayal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-013-013/202-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432057
|
03/06/2022
|
Sarathal
|
2910016WL013649
|
Sarathal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarathal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-013-013/207-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432059
|
03/06/2022
|
Marayal
|
2910016WL013649
|
Marayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-013-013/208-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432060
|
03/06/2022
|
Nagammal
|
2910016WL013649
|
Nagammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-013-013/211-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432061
|
03/06/2022
|
Rukkumani
|
2910016WL013649
|
Rukkumani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-013-013/216-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432062
|
03/06/2022
|
Ramayal
|
2910016WL013649
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-013-013/220-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432063
|
03/06/2022
|
Karunaiyammal
|
2910016WL013649
|
Karunaiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiyammal
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-013-013/224-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432064
|
03/06/2022
|
Rathinal
|
2910016WL013649
|
Rathinal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-013-013/225-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432065
|
03/06/2022
|
Kavitha
|
2910016WL013649
|
Kavitha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-013-013/27-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431645
|
03/06/2022
|
Mallika
|
2910016WL013629
|
Mallika
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
NAMBIYUR
|
TN-10-016-013-013/28-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431646
|
03/06/2022
|
Santhal
|
2910016WL013629
|
Santhal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-013-013/285-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431647
|
03/06/2022
|
Palaniyammal
|
2910016WL013629
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-013-013/287-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431648
|
03/06/2022
|
Saraswathi
|
2910016WL013629
|
Saraswathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-013-013/289-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431649
|
03/06/2022
|
Poonkodi
|
2910016WL013629
|
Poonkodi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAMBIYUR
|
TN-10-016-013-013/292-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431650
|
03/06/2022
|
Ponkiyammal
|
2910016WL013629
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-013-013/294-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431652
|
03/06/2022
|
Sarasvathi
|
2910016WL013629
|
Sarasvathi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-013-013/295-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431653
|
03/06/2022
|
Vashanthi
|
2910016WL013629
|
Vashanthi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vashanthi
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-013-013/3-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431654
|
03/06/2022
|
Rathinal
|
2910016WL013629
|
Rathinal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-013-013/30-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431655
|
03/06/2022
|
Rukmani
|
2910016WL013629
|
Rukmani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-013-013/301-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431656
|
03/06/2022
|
Kamala
|
2910016WL013629
|
Kamala
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-013-013/306-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431658
|
03/06/2022
|
Kuppammal
|
2910016WL013629
|
Kuppammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-013-013/307-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431659
|
03/06/2022
|
Pappathi
|
2910016WL013629
|
Pappathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-013-013/31-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431660
|
03/06/2022
|
Karunai
|
2910016WL013629
|
Karunai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-013-013/310-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431661
|
03/06/2022
|
Pangajavalli
|
2910016WL013629
|
Pangajavalli
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pangajavalli
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-013-013/311-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431662
|
03/06/2022
|
Pattammal
|
2910016WL013629
|
Pattammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pattammal
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-013-013/314-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431663
|
03/06/2022
|
Pappathi
|
2910016WL013629
|
Pappathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-013-013/316-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431664
|
03/06/2022
|
velumani
|
2910016WL013629
|
velumani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
velumani
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-013-013/32-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431665
|
03/06/2022
|
Sellammal
|
2910016WL013629
|
Sellammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-013-013/320-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431666
|
03/06/2022
|
Karuppayal
|
2910016WL013629
|
Karuppayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-013-013/322-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431668
|
03/06/2022
|
Saroja
|
2910016WL013629
|
Saroja
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-013-013/324-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431669
|
03/06/2022
|
Chitra
|
2910016WL013629
|
Chitra
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAMBIYUR
|
TN-10-016-013-013/325-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431670
|
03/06/2022
|
Rasammal
|
2910016WL013629
|
Rasammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-013-013/33-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431672
|
03/06/2022
|
Kunjal
|
2910016WL013629
|
Kunjal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kunjal
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-013-013/335-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431674
|
03/06/2022
|
Eeswari
|
2910016WL013629
|
Eeswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eeswari
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-013-013/339-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431675
|
03/06/2022
|
Vashanthamani
|
2910016WL013629
|
Vashanthamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vashanthamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAMBIYUR
|
TN-10-016-013-013/342-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431676
|
03/06/2022
|
Chinnamani
|
2910016WL013629
|
Chinnamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-013-013/347-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431678
|
03/06/2022
|
Nanjammal
|
2910016WL013629
|
Nanjammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-013-013/35-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431681
|
03/06/2022
|
Kaliammal
|
2910016WL013629
|
Kaliammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-013-013/351-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431683
|
03/06/2022
|
Nanjappan
|
2910016WL013629
|
Nanjappan
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjappan
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-013-013/356-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431684
|
03/06/2022
|
Sellayal
|
2910016WL013629
|
Sellayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellayal
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-013-013/358-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431685
|
03/06/2022
|
Poongodi
|
2910016WL013629
|
Poongodi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-013-013/360-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431686
|
03/06/2022
|
Mayilathal
|
2910016WL013629
|
Mayilathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mayilathal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
NAMBIYUR
|
TN-10-016-013-013/361-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431687
|
03/06/2022
|
Kamalam
|
2910016WL013629
|
Kamalam
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
NAMBIYUR
|
TN-10-016-013-013/366-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431688
|
03/06/2022
|
Eeswari
|
2910016WL013629
|
Eeswari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eeswari
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-013-013/37-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431689
|
03/06/2022
|
Kittammal
|
2910016WL013629
|
Kittammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kittammal
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-013-013/43-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431692
|
03/06/2022
|
Gurunathal
|
2910016WL013629
|
Gurunathal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurunathal
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-013-013/464-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431693
|
03/06/2022
|
Mallika
|
2910016WL013629
|
Mallika
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-013-013/47-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431696
|
03/06/2022
|
Kannammal
|
2910016WL013629
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-013-013/470-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431697
|
03/06/2022
|
Palanal
|
2910016WL013629
|
Palanal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-013-013/475-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431698
|
03/06/2022
|
Bannari
|
2910016WL013629
|
Bannari
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bannari
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-013-013/476-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431699
|
03/06/2022
|
Ranguthayee
|
2910016WL013629
|
Ranguthayee
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ranguthayee
|
BANK OF BARODA(606985)
|
|
111
|
NAMBIYUR
|
TN-10-016-013-013/480-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431700
|
03/06/2022
|
Chandral
|
2910016WL013629
|
Chandral
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandral
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-013-013/51-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431701
|
03/06/2022
|
Vasanthal
|
2910016WL013629
|
Vasanthal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
NAMBIYUR
|
TN-10-016-013-013/52-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431702
|
03/06/2022
|
Arukkani
|
2910016WL013629
|
Arukkani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
114
|
NAMBIYUR
|
TN-10-016-013-013/536-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432066
|
03/06/2022
|
Rukkumani
|
2910016WL013649
|
Rukkumani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
115
|
NAMBIYUR
|
TN-10-016-013-013/590-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431703
|
03/06/2022
|
Shanthi
|
2910016WL013629
|
Shanthi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-013-013/591-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431704
|
03/06/2022
|
Marayal
|
2910016WL013629
|
Marayal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
117
|
NAMBIYUR
|
TN-10-016-013-013/592-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431705
|
03/06/2022
|
Murugan
|
2910016WL013629
|
Murugan
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
118
|
NAMBIYUR
|
TN-10-016-013-013/596-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431706
|
03/06/2022
|
Lakshmi
|
2910016WL013629
|
Lakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
119
|
NAMBIYUR
|
TN-10-016-013-013/6-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431707
|
03/06/2022
|
Ammasai
|
2910016WL013629
|
Ammasai
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
120
|
NAMBIYUR
|
TN-10-016-013-013/601-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431708
|
03/06/2022
|
Eswari
|
2910016WL013629
|
Eswari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
121
|
NAMBIYUR
|
TN-10-016-013-013/603-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431709
|
03/06/2022
|
Anjali
|
2910016WL013629
|
Anjali
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjali
|
BANK OF BARODA(606985)
|
|
122
|
NAMBIYUR
|
TN-10-016-013-013/604-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431710
|
03/06/2022
|
Arukkani
|
2910016WL013629
|
Arukkani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
123
|
NAMBIYUR
|
TN-10-016-013-013/605-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431711
|
03/06/2022
|
Palaniammal
|
2910016WL013629
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
124
|
NAMBIYUR
|
TN-10-016-013-013/608-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431713
|
03/06/2022
|
Selvi
|
2910016WL013629
|
Selvi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
125
|
NAMBIYUR
|
TN-10-016-013-013/609-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431714
|
03/06/2022
|
Vijaya
|
2910016WL013629
|
Vijaya
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
126
|
NAMBIYUR
|
TN-10-016-013-013/614-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431715
|
03/06/2022
|
Padma
|
2910016WL013629
|
Padma
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padma
|
BANK OF BARODA(606985)
|
|
127
|
NAMBIYUR
|
TN-10-016-013-013/615-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431716
|
03/06/2022
|
Kolandayal
|
2910016WL013629
|
Kolandayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kolandayal
|
BANK OF BARODA(606985)
|
|
128
|
NAMBIYUR
|
TN-10-016-013-013/618-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431717
|
03/06/2022
|
Palaniammal
|
2910016WL013629
|
Palaniammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
129
|
NAMBIYUR
|
TN-10-016-013-013/63-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431718
|
03/06/2022
|
Komarasamy
|
2910016WL013629
|
Komarasamy
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Komarasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
NAMBIYUR
|
TN-10-016-013-013/631-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431719
|
03/06/2022
|
Chinnal
|
2910016WL013629
|
Chinnal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
131
|
NAMBIYUR
|
TN-10-016-013-013/631-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431720
|
03/06/2022
|
Raman
|
2910016WL013629
|
Raman
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Raman
|
BANK OF BARODA(606985)
|
|
132
|
NAMBIYUR
|
TN-10-016-013-013/632-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431721
|
03/06/2022
|
Bannari
|
2910016WL013629
|
Bannari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bannari
|
BANK OF BARODA(606985)
|
|
133
|
NAMBIYUR
|
TN-10-016-013-013/633-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431722
|
03/06/2022
|
Pooval
|
2910016WL013629
|
Pooval
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pooval
|
INDIAN BANK(607105)
|
|
134
|
NAMBIYUR
|
TN-10-016-013-013/635-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432067
|
03/06/2022
|
Maragathamani
|
2910016WL013649
|
Maragathamani
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maragathamani
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAMBIYUR
|
TN-10-016-013-013/641-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431723
|
03/06/2022
|
Komaral
|
2910016WL013629
|
Komaral
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Komaral
|
BANK OF BARODA(606985)
|
|
136
|
NAMBIYUR
|
TN-10-016-013-013/644-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432068
|
03/06/2022
|
Kunjammal
|
2910016WL013649
|
Kunjammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
137
|
NAMBIYUR
|
TN-10-016-013-013/647-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432069
|
03/06/2022
|
Krishnaveni
|
2910016WL013649
|
Krishnaveni
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
138
|
NAMBIYUR
|
TN-10-016-013-013/649-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432070
|
03/06/2022
|
Thangamani
|
2910016WL013649
|
Thangamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
139
|
NAMBIYUR
|
TN-10-016-013-013/650-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432071
|
03/06/2022
|
Kasthuri
|
2910016WL013649
|
Kasthuri
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
140
|
NAMBIYUR
|
TN-10-016-013-013/651-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431724
|
03/06/2022
|
Karunaiammal
|
2910016WL013629
|
Karunaiammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunaiammal
|
BANK OF BARODA(606985)
|
|
141
|
NAMBIYUR
|
TN-10-016-013-013/652-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431725
|
03/06/2022
|
Sampooranam
|
2910016WL013629
|
Sampooranam
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sampooranam
|
BANK OF BARODA(606985)
|
|
142
|
NAMBIYUR
|
TN-10-016-013-013/653-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432072
|
03/06/2022
|
Ponkiyammal
|
2910016WL013649
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
143
|
NAMBIYUR
|
TN-10-016-013-013/654-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432073
|
03/06/2022
|
Dhanalakshmi
|
2910016WL013649
|
Dhanalakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
144
|
NAMBIYUR
|
TN-10-016-013-013/660-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432074
|
03/06/2022
|
Rakkiboyan
|
2910016WL013649
|
Rakkiboyan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakkiboyan
|
BANK OF BARODA(606985)
|
|
145
|
NAMBIYUR
|
TN-10-016-013-013/661-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432075
|
03/06/2022
|
Palaniyammal
|
2910016WL013649
|
Palaniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
146
|
NAMBIYUR
|
TN-10-016-013-013/662-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432076
|
03/06/2022
|
GEETHA K
|
2910016WL013649
|
GEETHA K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
147
|
NAMBIYUR
|
TN-10-016-013-013/664-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432077
|
03/06/2022
|
Ammasaiyammal
|
2910016WL013649
|
Ammasaiyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammasaiyammal
|
BANK OF BARODA(606985)
|
|
148
|
NAMBIYUR
|
TN-10-016-013-013/666-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432078
|
03/06/2022
|
Eswari
|
2910016WL013649
|
Eswari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
149
|
NAMBIYUR
|
TN-10-016-013-013/667-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431726
|
03/06/2022
|
Umadevi
|
2910016WL013629
|
Umadevi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umadevi
|
BANK OF BARODA(606985)
|
|
150
|
NAMBIYUR
|
TN-10-016-013-013/670-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432079
|
03/06/2022
|
Karuppayal
|
2910016WL013649
|
Karuppayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
151
|
NAMBIYUR
|
TN-10-016-013-013/671-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431727
|
03/06/2022
|
Mathammal
|
2910016WL013629
|
Mathammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mathammal
|
BANK OF BARODA(606985)
|
|
152
|
NAMBIYUR
|
TN-10-016-013-013/673-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431728
|
03/06/2022
|
Maheshwari
|
2910016WL013629
|
Maheshwari
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
153
|
NAMBIYUR
|
TN-10-016-013-013/677-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432080
|
03/06/2022
|
Maaral
|
2910016WL013649
|
Maaral
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maaral
|
BANK OF BARODA(606985)
|
|
154
|
NAMBIYUR
|
TN-10-016-013-013/678-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432081
|
03/06/2022
|
Palaniyammal
|
2910016WL013649
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
155
|
NAMBIYUR
|
TN-10-016-013-013/679-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432082
|
03/06/2022
|
SUBBAYAL R
|
2910016WL013649
|
SUBBAYAL R
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUBBAYAL R
|
BANK OF BARODA(606985)
|
|
156
|
NAMBIYUR
|
TN-10-016-013-013/686-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431729
|
03/06/2022
|
Rangammal
|
2910016WL013629
|
Rangammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
NAMBIYUR
|
TN-10-016-013-013/691-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432083
|
03/06/2022
|
Palanisamy
|
2910016WL013649
|
Palanisamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
158
|
NAMBIYUR
|
TN-10-016-013-013/692-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432084
|
03/06/2022
|
Kaliyammal
|
2910016WL013649
|
Kaliyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
159
|
NAMBIYUR
|
TN-10-016-013-013/694-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431730
|
03/06/2022
|
Rajammal
|
2910016WL013629
|
Rajammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
160
|
NAMBIYUR
|
TN-10-016-013-013/695-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431731
|
03/06/2022
|
Palaniyammal
|
2910016WL013629
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
161
|
NAMBIYUR
|
TN-10-016-013-013/721-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432087
|
03/06/2022
|
Maarakkal
|
2910016WL013649
|
Maarakkal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maarakkal
|
BANK OF BARODA(606985)
|
|
162
|
NAMBIYUR
|
TN-10-016-013-013/722-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432088
|
03/06/2022
|
Pannal
|
2910016WL013649
|
Pannal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
163
|
NAMBIYUR
|
TN-10-016-013-013/723-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432089
|
03/06/2022
|
Palaniyammal
|
2910016WL013649
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAMBIYUR
|
TN-10-016-013-013/729-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431734
|
03/06/2022
|
Suppulakshmi
|
2910016WL013629
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844446
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
NAMBIYUR
|
TN-10-016-013-013/730-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431735
|
03/06/2022
|
Thangamani
|
2910016WL013629
|
Thangamani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
166
|
NAMBIYUR
|
TN-10-016-013-013/733-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432090
|
03/06/2022
|
Karuppusamy
|
2910016WL013649
|
Karuppusamy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppusamy
|
BANK OF BARODA(606985)
|
|
167
|
NAMBIYUR
|
TN-10-016-013-013/734-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432091
|
03/06/2022
|
Rasammal
|
2910016WL013649
|
Rasammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
168
|
NAMBIYUR
|
TN-10-016-013-013/739-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432092
|
03/06/2022
|
Palaniyammal
|
2910016WL013649
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
169
|
NAMBIYUR
|
TN-10-016-013-013/744-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431736
|
03/06/2022
|
Maheshwari
|
2910016WL013629
|
Maheshwari
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAMBIYUR
|
TN-10-016-013-013/751-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432093
|
03/06/2022
|
Santhal
|
2910016WL013649
|
Santhal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
171
|
NAMBIYUR
|
TN-10-016-013-013/752-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432094
|
03/06/2022
|
Arukkani
|
2910016WL013649
|
Arukkani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
172
|
NAMBIYUR
|
TN-10-016-013-013/753-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431737
|
03/06/2022
|
Saraswathi
|
2910016WL013629
|
Saraswathi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
NAMBIYUR
|
TN-10-016-013-013/761-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432095
|
03/06/2022
|
Sarasumani
|
2910016WL013649
|
Sarasumani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasumani
|
BANK OF BARODA(606985)
|
|
174
|
NAMBIYUR
|
TN-10-016-013-013/766-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431739
|
03/06/2022
|
Arasayal
|
2910016WL013629
|
Arasayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arasayal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
NAMBIYUR
|
TN-10-016-013-013/768-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432096
|
03/06/2022
|
Thangamani
|
2910016WL013649
|
Thangamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
176
|
NAMBIYUR
|
TN-10-016-013-013/775-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432097
|
03/06/2022
|
Saraswathi
|
2910016WL013649
|
Saraswathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
177
|
NAMBIYUR
|
TN-10-016-013-013/779-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431740
|
03/06/2022
|
Rayaththal
|
2910016WL013629
|
Rayaththal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rayaththal
|
BANK OF BARODA(606985)
|
|
178
|
NAMBIYUR
|
TN-10-016-013-013/780-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431741
|
03/06/2022
|
Ponkiyammal
|
2910016WL013629
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
179
|
NAMBIYUR
|
TN-10-016-013-013/781-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431742
|
03/06/2022
|
Karunai
|
2910016WL013629
|
Karunai
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
180
|
NAMBIYUR
|
TN-10-016-013-013/786-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431743
|
03/06/2022
|
Nithya
|
2910016WL013629
|
Nithya
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
181
|
NAMBIYUR
|
TN-10-016-013-013/795-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432098
|
03/06/2022
|
Ponni
|
2910016WL013649
|
Ponni
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
182
|
NAMBIYUR
|
TN-10-016-013-013/804-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432099
|
03/06/2022
|
Ramal
|
2910016WL013649
|
Ramal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
183
|
NAMBIYUR
|
TN-10-016-013-013/809-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432100
|
03/06/2022
|
Kaliyammal
|
2910016WL013649
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
184
|
NAMBIYUR
|
TN-10-016-013-013/818-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432101
|
03/06/2022
|
Pannal
|
2910016WL013649
|
Pannal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
185
|
NAMBIYUR
|
TN-10-016-013-013/834-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431744
|
03/06/2022
|
Sutha
|
2910016WL013629
|
Sutha
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sutha
|
BANK OF BARODA(606985)
|
|
186
|
NAMBIYUR
|
TN-10-016-013-013/840-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431745
|
03/06/2022
|
Palaniyammal
|
2910016WL013629
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
187
|
NAMBIYUR
|
TN-10-016-013-013/843-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432102
|
03/06/2022
|
Karuppayal
|
2910016WL013649
|
Karuppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
188
|
NAMBIYUR
|
TN-10-016-013-013/854-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432103
|
03/06/2022
|
Chellayal
|
2910016WL013649
|
Chellayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellayal
|
BANK OF BARODA(606985)
|
|
189
|
NAMBIYUR
|
TN-10-016-013-013/856-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431746
|
03/06/2022
|
Ramathal
|
2910016WL013629
|
Ramathal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
190
|
NAMBIYUR
|
TN-10-016-013-013/858-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431747
|
03/06/2022
|
Vijaya
|
2910016WL013629
|
Vijaya
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
191
|
NAMBIYUR
|
TN-10-016-013-013/872-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431748
|
03/06/2022
|
Senbagam
|
2910016WL013629
|
Senbagam
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senbagam
|
BANK OF BARODA(606985)
|
|
192
|
NAMBIYUR
|
TN-10-016-013-013/885-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432104
|
03/06/2022
|
Vijaya
|
2910016WL013649
|
Vijaya
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
193
|
NAMBIYUR
|
TN-10-016-013-013/891-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432105
|
03/06/2022
|
Jayammal
|
2910016WL013649
|
Jayammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
194
|
NAMBIYUR
|
TN-10-016-013-013/900-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432106
|
03/06/2022
|
Thangamani
|
2910016WL013649
|
Thangamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
195
|
NAMBIYUR
|
TN-10-016-013-013/935-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220431751
|
03/06/2022
|
Rathinal
|
2910016WL013629
|
Rathinal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
196
|
NAMBIYUR
|
TN-10-016-013-013/960-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23020620220432107
|
03/06/2022
|
Sumathi
|
2910016WL013649
|
Sumathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196992
|
196992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196992
|
196992
|
|
|
|
|
|
|
|