|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBIYUR
|
TN-10-016-015-001/1088-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303045
|
21/05/2022
|
Malika
|
2910016WL010196
|
Malika
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malika
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-015-001/938-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303046
|
21/05/2022
|
Rangammal
|
2910016WL010196
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-015-002/1032-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305681
|
21/05/2022
|
Rukkumani
|
2910016WL010261
|
Rukkumani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-015-002/924-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305683
|
21/05/2022
|
Devi
|
2910016WL010261
|
Devi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-015-003/925-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303047
|
21/05/2022
|
Dhimmakka
|
2910016WL010196
|
Dhimmakka
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhimmakka
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-015-006/1018-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303048
|
21/05/2022
|
Manogaran
|
2910016WL010196
|
Manogaran
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manogaran
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-015-006/1231-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303049
|
21/05/2022
|
Kanniammal
|
2910016WL010196
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-015-006/1278-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303050
|
21/05/2022
|
Kaliammal
|
2910016WL010196
|
Kaliammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-015-006/793-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303051
|
21/05/2022
|
Jayalkshmi
|
2910016WL010196
|
Jayalkshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalkshmi
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-015-006/880-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303052
|
21/05/2022
|
Marakkal
|
2910016WL010196
|
Marakkal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marakkal
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-015-006/904-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303053
|
21/05/2022
|
Kanniammal
|
2910016WL010196
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-015-006/970-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303054
|
21/05/2022
|
Devathal
|
2910016WL010196
|
Devathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devathal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-015-006/983-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303055
|
21/05/2022
|
Nanjammal
|
2910016WL010196
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-015-008/1111-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303056
|
21/05/2022
|
Kala
|
2910016WL010196
|
Kala
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-015-008/1206-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303057
|
21/05/2022
|
Palanisamy
|
2910016WL010196
|
Palanisamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-015-008/769-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303058
|
21/05/2022
|
Venkatachalam
|
2910016WL010196
|
Venkatachalam
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatachalam
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-015-008/888-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303059
|
21/05/2022
|
Geetha
|
2910016WL010196
|
Geetha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-015-009/775-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305684
|
21/05/2022
|
Ramasamy
|
2910016WL010261
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMBIYUR
|
TN-10-016-015-009/992-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305685
|
21/05/2022
|
Rajamani
|
2910016WL010261
|
Rajamani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-015-015/1-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302732
|
21/05/2022
|
Vasanthi
|
2910016WL010186
|
Vasanthi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-015-015/10-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305686
|
21/05/2022
|
Palanal
|
2910016WL010261
|
Palanal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-015-015/100-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305687
|
21/05/2022
|
Chinnal
|
2910016WL010261
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-015-015/102-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305688
|
21/05/2022
|
Thangal
|
2910016WL010261
|
Thangal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangal
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-015-015/106-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305689
|
21/05/2022
|
Kaveri
|
2910016WL010261
|
Kaveri
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-015-015/108-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305690
|
21/05/2022
|
Sudha
|
2910016WL010261
|
Sudha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-015-015/109-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305691
|
21/05/2022
|
Shanthi
|
2910016WL010261
|
Shanthi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-015-015/121-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305692
|
21/05/2022
|
Sulochana
|
2910016WL010261
|
Sulochana
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-015-015/123-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305693
|
21/05/2022
|
Mathammal
|
2910016WL010261
|
Mathammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathammal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-015-015/125-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305694
|
21/05/2022
|
Chinnal
|
2910016WL010261
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnal
|
ICICI BANK LTD(508534)
|
|
30
|
NAMBIYUR
|
TN-10-016-015-015/1295-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305695
|
21/05/2022
|
Kanaga
|
2910016WL010261
|
Kanaga
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-015-015/13-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302733
|
21/05/2022
|
Paarathal
|
2910016WL010186
|
Paarathal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paarathal
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-015-015/132-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305696
|
21/05/2022
|
Pappathi
|
2910016WL010261
|
Pappathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
33
|
NAMBIYUR
|
TN-10-016-015-015/136-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305698
|
21/05/2022
|
Nanjammal
|
2910016WL010261
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-015-015/138-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305700
|
21/05/2022
|
Ramathal
|
2910016WL010261
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-015-015/139-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305701
|
21/05/2022
|
Saroja
|
2910016WL010261
|
Saroja
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
36
|
NAMBIYUR
|
TN-10-016-015-015/140-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305702
|
21/05/2022
|
Rathinasigamani
|
2910016WL010261
|
Rathinasigamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinasigamani
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-015-015/141-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305703
|
21/05/2022
|
Dhanalakshmi
|
2910016WL010261
|
Dhanalakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-015-015/16-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302734
|
21/05/2022
|
Guruval
|
2910016WL010186
|
Guruval
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruval
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-015-015/170-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305704
|
21/05/2022
|
Erathanal
|
2910016WL010261
|
Erathanal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erathanal
|
ICICI BANK LTD(508534)
|
|
40
|
NAMBIYUR
|
TN-10-016-015-015/202-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303062
|
21/05/2022
|
Kannammal
|
2910016WL010196
|
Kannammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-015-015/203-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303063
|
21/05/2022
|
Pappal
|
2910016WL010196
|
Pappal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-015-015/206-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303064
|
21/05/2022
|
Deival
|
2910016WL010196
|
Deival
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deival
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-015-015/208-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303065
|
21/05/2022
|
Maral
|
2910016WL010196
|
Maral
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maral
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-015-015/214-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303066
|
21/05/2022
|
Ramal
|
2910016WL010196
|
Ramal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-015-015/220-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305705
|
21/05/2022
|
Senniyammal
|
2910016WL010261
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senniyammal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-015-015/224-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305706
|
21/05/2022
|
Ramathal
|
2910016WL010261
|
Ramathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-015-015/230-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305707
|
21/05/2022
|
Valliyammal
|
2910016WL010261
|
Valliyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-015-015/236-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305708
|
21/05/2022
|
Leelavathy
|
2910016WL010261
|
Leelavathy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Leelavathy
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-015-015/240-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305710
|
21/05/2022
|
Ayyammal
|
2910016WL010261
|
Ayyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-015-015/243-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305711
|
21/05/2022
|
Pappathy
|
2910016WL010261
|
Pappathy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathy
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-015-015/253-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305713
|
21/05/2022
|
Pionkiyammal
|
2910016WL010261
|
Pionkiyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pionkiyammal
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-015-015/255-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305714
|
21/05/2022
|
Suppathal
|
2910016WL010261
|
Suppathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppathal
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-015-015/269-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305717
|
21/05/2022
|
Poovayal
|
2910016WL010261
|
Poovayal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poovayal
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-015-015/281-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305718
|
21/05/2022
|
Subbulakshmi
|
2910016WL010261
|
Subbulakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-015-015/305-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305719
|
21/05/2022
|
Selvi
|
2910016WL010261
|
Selvi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMBIYUR
|
TN-10-016-015-015/307-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305720
|
21/05/2022
|
Pappal
|
2910016WL010261
|
Pappal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-015-015/34-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305721
|
21/05/2022
|
Tangaraj
|
2910016WL010261
|
Tangaraj
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tangaraj
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-015-015/357-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303067
|
21/05/2022
|
Saraeswathi
|
2910016WL010196
|
Saraeswathi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraeswathi
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-015-015/366-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303068
|
21/05/2022
|
Nagammal
|
2910016WL010196
|
Nagammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-015-015/37-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305722
|
21/05/2022
|
Maral
|
2910016WL010261
|
Maral
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maral
|
ICICI BANK LTD(508534)
|
|
61
|
NAMBIYUR
|
TN-10-016-015-015/4-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305723
|
21/05/2022
|
Palaniyammal
|
2910016WL010261
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-015-015/427-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302735
|
21/05/2022
|
Thulasimani
|
2910016WL010186
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-015-015/429-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305724
|
21/05/2022
|
Jothimani
|
2910016WL010261
|
Jothimani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-015-015/44-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305725
|
21/05/2022
|
Murugal
|
2910016WL010261
|
Murugal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugal
|
CANARA BANK(508532)
|
|
65
|
NAMBIYUR
|
TN-10-016-015-015/45-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302736
|
21/05/2022
|
Palanal
|
2910016WL010186
|
Palanal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palanal
|
ICICI BANK LTD(508534)
|
|
66
|
NAMBIYUR
|
TN-10-016-015-015/46-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305726
|
21/05/2022
|
Senniyammal
|
2910016WL010261
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senniyammal
|
ICICI BANK LTD(508534)
|
|
67
|
NAMBIYUR
|
TN-10-016-015-015/495-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305727
|
21/05/2022
|
Thangavel
|
2910016WL010261
|
Thangavel
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-015-015/508-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305728
|
21/05/2022
|
Bhavayal
|
2910016WL010261
|
Bhavayal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhavayal
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-015-015/51-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305729
|
21/05/2022
|
Gaveri
|
2910016WL010261
|
Gaveri
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gaveri
|
ICICI BANK LTD(508534)
|
|
70
|
NAMBIYUR
|
TN-10-016-015-015/519-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305730
|
21/05/2022
|
Ramal
|
2910016WL010261
|
Ramal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramal
|
ICICI BANK LTD(508534)
|
|
71
|
NAMBIYUR
|
TN-10-016-015-015/522-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305731
|
21/05/2022
|
Rajammal
|
2910016WL010261
|
Rajammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-015-015/529-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305732
|
21/05/2022
|
Saraswathi
|
2910016WL010261
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-015-015/53-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302737
|
21/05/2022
|
Maral
|
2910016WL010186
|
Maral
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maral
|
ICICI BANK LTD(508534)
|
|
74
|
NAMBIYUR
|
TN-10-016-015-015/532-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305733
|
21/05/2022
|
Jayalakshmi
|
2910016WL010261
|
Jayalakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
75
|
NAMBIYUR
|
TN-10-016-015-015/536-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305734
|
21/05/2022
|
Pappathi
|
2910016WL010261
|
Pappathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
76
|
NAMBIYUR
|
TN-10-016-015-015/557-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305735
|
21/05/2022
|
Suppathal
|
2910016WL010261
|
Suppathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppathal
|
ICICI BANK LTD(508534)
|
|
77
|
NAMBIYUR
|
TN-10-016-015-015/566-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305736
|
21/05/2022
|
Ramesh
|
2910016WL010261
|
Ramesh
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-015-015/591-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305738
|
21/05/2022
|
Chinnal
|
2910016WL010261
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-015-015/594-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305739
|
21/05/2022
|
Ponkiyammal
|
2910016WL010261
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-015-015/598-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305740
|
21/05/2022
|
Suppulakshmi
|
2910016WL010261
|
Suppulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
ICICI BANK LTD(508534)
|
|
81
|
NAMBIYUR
|
TN-10-016-015-015/604-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305742
|
21/05/2022
|
Rani
|
2910016WL010261
|
Rani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-015-015/606-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303070
|
21/05/2022
|
Maarathal
|
2910016WL010196
|
Maarathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maarathal
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-015-015/608-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305743
|
21/05/2022
|
Chinnal
|
2910016WL010261
|
Chinnal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnal
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-015-015/613-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305744
|
21/05/2022
|
Arasathal
|
2910016WL010261
|
Arasathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasathal
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-015-015/616-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305745
|
21/05/2022
|
Muthammal
|
2910016WL010261
|
Muthammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-015-015/62-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302738
|
21/05/2022
|
Sumathi
|
2910016WL010186
|
Sumathi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
87
|
NAMBIYUR
|
TN-10-016-015-015/626-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305746
|
21/05/2022
|
Devi
|
2910016WL010261
|
Devi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-015-015/634-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305747
|
21/05/2022
|
Geethamani
|
2910016WL010261
|
Geethamani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geethamani
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-015-015/64-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305748
|
21/05/2022
|
Rangammal
|
2910016WL010261
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-015-015/666-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305749
|
21/05/2022
|
Kaliyappan
|
2910016WL010261
|
Kaliyappan
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyappan
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-015-015/728-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305751
|
21/05/2022
|
Sarasvathi
|
2910016WL010261
|
Sarasvathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-015-015/792-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305752
|
21/05/2022
|
Palaniyappagounder
|
2910016WL010261
|
Palaniyappagounder
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyappagounder
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-015-015/796-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305753
|
21/05/2022
|
Poornima
|
2910016WL010261
|
Poornima
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poornima
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-015-015/81-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305754
|
21/05/2022
|
Arukkani
|
2910016WL010261
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-015-015/83-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305755
|
21/05/2022
|
Amutha
|
2910016WL010261
|
Amutha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-015-015/847-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220303071
|
21/05/2022
|
Sindhu
|
2910016WL010196
|
Sindhu
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sindhu
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-015-015/85-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305756
|
21/05/2022
|
Alaki
|
2910016WL010261
|
Alaki
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alaki
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-015-015/9-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305757
|
21/05/2022
|
Karuppal
|
2910016WL010261
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-015-015/91-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305758
|
21/05/2022
|
Mallika
|
2910016WL010261
|
Mallika
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-015-015/93-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305759
|
21/05/2022
|
Ayyammal
|
2910016WL010261
|
Ayyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-015-015/97-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305761
|
21/05/2022
|
Palaniyammal
|
2910016WL010261
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
102
|
NAMBIYUR
|
TN-10-016-015-015/98-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305762
|
21/05/2022
|
Lakshmi
|
2910016WL010261
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
103
|
NAMBIYUR
|
TN-10-016-015-015/985-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220302739
|
21/05/2022
|
Geetha
|
2910016WL010186
|
Geetha
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-015-015/99-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305763
|
21/05/2022
|
Gurunathan
|
2910016WL010261
|
Gurunathan
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurunathan
|
CANARA BANK(508532)
|
|
105
|
NAMBIYUR
|
TN-10-016-015-018/1043-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305764
|
21/05/2022
|
Muthal
|
2910016WL010261
|
Muthal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthal
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-015-018/1207-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305765
|
21/05/2022
|
Nathiya
|
2910016WL010261
|
Nathiya
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nathiya
|
ICICI BANK LTD(508534)
|
|
107
|
NAMBIYUR
|
TN-10-016-015-018/1286-A
(VEMANDAMPALAYAM)
|
2910016000NRG23200520220305766
|
21/05/2022
|
Maral
|
2910016WL010261
|
Maral
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maral
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126174
|
126174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126174
|
126174
|
|
|
|
|
|
|
|