|
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-10-016-015-001/1031-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772107
|
04/11/2022
|
Palaniyamal
|
2910016WL053583
|
Palaniyamal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyamal
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-015-002/924-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767263
|
04/11/2022
|
Devi
|
2910016WL053474
|
Devi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-015-003/925-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772109
|
04/11/2022
|
Dhimmakka
|
2910016WL053583
|
Dhimmakka
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhimmakka
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-015-006/1244-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772111
|
04/11/2022
|
Soundravalli
|
2910016WL053583
|
Soundravalli
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Soundravalli
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-015-006/1302-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772112
|
04/11/2022
|
Priyanka
|
2910016WL053583
|
Priyanka
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-015-006/1311-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772113
|
04/11/2022
|
Chitra
|
2910016WL053583
|
Chitra
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-015-006/752-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772115
|
04/11/2022
|
Shanthamani
|
2910016WL053583
|
Shanthamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthamani
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-015-006/928-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772116
|
04/11/2022
|
Palaniammal
|
2910016WL053583
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-015-008/1111-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772117
|
04/11/2022
|
Kala
|
2910016WL053583
|
Kala
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-015-008/1271-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772118
|
04/11/2022
|
Shanthi
|
2910016WL053583
|
Shanthi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-015-008/888-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772120
|
04/11/2022
|
Geetha
|
2910016WL053583
|
Geetha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-015-009/992-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767265
|
04/11/2022
|
Rajamani
|
2910016WL053474
|
Rajamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-015-010/906-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767525
|
04/11/2022
|
Karupusamy
|
2910016WL053482
|
Karupusamy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karupusamy
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-015-010/973-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767526
|
04/11/2022
|
Sumathi
|
2910016WL053482
|
Sumathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-015-011/919-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767527
|
04/11/2022
|
Mayilathal
|
2910016WL053482
|
Mayilathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mayilathal
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-015-012/773-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762446
|
04/11/2022
|
Jothimani
|
2910016WL053348
|
Jothimani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-015-015/1-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762565
|
04/11/2022
|
Vasanthi
|
2910016WL053353
|
Vasanthi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-015-015/10-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767266
|
04/11/2022
|
Palanal
|
2910016WL053474
|
Palanal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-015-015/106-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767267
|
04/11/2022
|
Kaveri
|
2910016WL053474
|
Kaveri
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaveri
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-015-015/110-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767268
|
04/11/2022
|
Rangammal
|
2910016WL053474
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-015-015/115-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767269
|
04/11/2022
|
Selvi
|
2910016WL053474
|
Selvi
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
CANARA BANK(508532)
|
|
22
|
NAMBIYUR
|
TN-10-016-015-015/121-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767270
|
04/11/2022
|
Sulochana
|
2910016WL053474
|
Sulochana
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sulochana
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-015-015/1295-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767271
|
04/11/2022
|
Kanaga
|
2910016WL053474
|
Kanaga
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-015-015/136-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767273
|
04/11/2022
|
Nanjammal
|
2910016WL053474
|
Nanjammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-015-015/137-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767274
|
04/11/2022
|
Indhirani
|
2910016WL053474
|
Indhirani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-015-015/139-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767276
|
04/11/2022
|
Saroja
|
2910016WL053474
|
Saroja
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
27
|
NAMBIYUR
|
TN-10-016-015-015/140-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767277
|
04/11/2022
|
Rathinasigamani
|
2910016WL053474
|
Rathinasigamani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinasigamani
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-015-015/149-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772121
|
04/11/2022
|
Ratha
|
2910016WL053583
|
Ratha
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ratha
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-015-015/156-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772122
|
04/11/2022
|
Sudha
|
2910016WL053583
|
Sudha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-015-015/164-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772123
|
04/11/2022
|
Vasantha
|
2910016WL053583
|
Vasantha
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-015-015/17-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762566
|
04/11/2022
|
Ayyammal
|
2910016WL053353
|
Ayyammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyammal
|
ICICI BANK LTD(508534)
|
|
32
|
NAMBIYUR
|
TN-10-016-015-015/170-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767278
|
04/11/2022
|
Erathanal
|
2910016WL053474
|
Erathanal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Erathanal
|
ICICI BANK LTD(508534)
|
|
33
|
NAMBIYUR
|
TN-10-016-015-015/18-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762567
|
04/11/2022
|
Rajathi
|
2910016WL053353
|
Rajathi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajathi
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-015-015/20-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767279
|
04/11/2022
|
Karpagam
|
2910016WL053474
|
Karpagam
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagam
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-015-015/202-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772125
|
04/11/2022
|
Kannammal
|
2910016WL053583
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-015-015/203-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772126
|
04/11/2022
|
Pappal
|
2910016WL053583
|
Pappal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-015-015/205-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772127
|
04/11/2022
|
Sarasal
|
2910016WL053583
|
Sarasal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-015-015/206-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772128
|
04/11/2022
|
Deival
|
2910016WL053583
|
Deival
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deival
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-015-015/208-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772129
|
04/11/2022
|
Maral
|
2910016WL053583
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-015-015/214-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772130
|
04/11/2022
|
Ramal
|
2910016WL053583
|
Ramal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-015-015/220-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767280
|
04/11/2022
|
Senniyammal
|
2910016WL053474
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senniyammal
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-015-015/224-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767281
|
04/11/2022
|
Ramathal
|
2910016WL053474
|
Ramathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-015-015/295-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762447
|
04/11/2022
|
Palaniyammal
|
2910016WL053348
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-015-015/357-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772131
|
04/11/2022
|
Saraeswathi
|
2910016WL053583
|
Saraeswathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraeswathi
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-015-015/362-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772132
|
04/11/2022
|
Arukkani
|
2910016WL053583
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-015-015/366-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772134
|
04/11/2022
|
Nagammal
|
2910016WL053583
|
Nagammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-015-015/368-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772136
|
04/11/2022
|
Selval
|
2910016WL053583
|
Selval
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selval
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-015-015/4-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767283
|
04/11/2022
|
Palaniyammal
|
2910016WL053474
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-015-015/421-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767284
|
04/11/2022
|
Senniyammal
|
2910016WL053474
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senniyammal
|
ICICI BANK LTD(508534)
|
|
50
|
NAMBIYUR
|
TN-10-016-015-015/427-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762568
|
04/11/2022
|
Thulasimani
|
2910016WL053353
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-015-015/45-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762569
|
04/11/2022
|
Palanal
|
2910016WL053353
|
Palanal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanal
|
ICICI BANK LTD(508534)
|
|
52
|
NAMBIYUR
|
TN-10-016-015-015/456-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767529
|
04/11/2022
|
Rangammal
|
2910016WL053482
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMBIYUR
|
TN-10-016-015-015/457-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767530
|
04/11/2022
|
karuppal
|
2910016WL053482
|
karuppal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
karuppal
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-015-015/46-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767285
|
04/11/2022
|
Senniyammal
|
2910016WL053474
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senniyammal
|
ICICI BANK LTD(508534)
|
|
55
|
NAMBIYUR
|
TN-10-016-015-015/465-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767531
|
04/11/2022
|
Vannakili
|
2910016WL053482
|
Vannakili
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vannakili
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-015-015/468-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767532
|
04/11/2022
|
pooval
|
2910016WL053482
|
pooval
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
pooval
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-015-015/474-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767533
|
04/11/2022
|
Arukkani
|
2910016WL053482
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-015-015/486-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767535
|
04/11/2022
|
Muthan
|
2910016WL053482
|
Muthan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthan
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-015-015/53-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762570
|
04/11/2022
|
Maral
|
2910016WL053353
|
Maral
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
ICICI BANK LTD(508534)
|
|
60
|
NAMBIYUR
|
TN-10-016-015-015/536-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767287
|
04/11/2022
|
Pappathi
|
2910016WL053474
|
Pappathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
61
|
NAMBIYUR
|
TN-10-016-015-015/541-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762571
|
04/11/2022
|
Kaiyiral
|
2910016WL053353
|
Kaiyiral
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaiyiral
|
ICICI BANK LTD(508534)
|
|
62
|
NAMBIYUR
|
TN-10-016-015-015/560-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767288
|
04/11/2022
|
Ammasaiyappan
|
2910016WL053474
|
Ammasaiyappan
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ammasaiyappan
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-015-015/564-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767289
|
04/11/2022
|
Maarayal
|
2910016WL053474
|
Maarayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maarayal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-015-015/568-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767290
|
04/11/2022
|
Thangavel
|
2910016WL053474
|
Thangavel
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-015-015/576-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767291
|
04/11/2022
|
Ponnusamy
|
2910016WL053474
|
Ponnusamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-015-015/579-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772137
|
04/11/2022
|
Vimala
|
2910016WL053583
|
Vimala
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-015-015/604-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767292
|
04/11/2022
|
Rani
|
2910016WL053474
|
Rani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-015-015/617-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767294
|
04/11/2022
|
Baby
|
2910016WL053474
|
Baby
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-015-015/62-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762572
|
04/11/2022
|
Sumathi
|
2910016WL053353
|
Sumathi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
70
|
NAMBIYUR
|
TN-10-016-015-015/626-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767295
|
04/11/2022
|
Devi
|
2910016WL053474
|
Devi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Devi
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-015-015/639-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767536
|
04/11/2022
|
Kannammal
|
2910016WL053482
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-015-015/64-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767296
|
04/11/2022
|
Rangammal
|
2910016WL053474
|
Rangammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-015-015/658-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772139
|
04/11/2022
|
Vasantha
|
2910016WL053583
|
Vasantha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-015-015/666-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767297
|
04/11/2022
|
Kaliyappan
|
2910016WL053474
|
Kaliyappan
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyappan
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-015-015/667-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767537
|
04/11/2022
|
Palaniammal
|
2910016WL053482
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-015-015/671-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767538
|
04/11/2022
|
Maral
|
2910016WL053482
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maral
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-015-015/676-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762448
|
04/11/2022
|
Karpagam
|
2910016WL053348
|
Karpagam
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karpagam
|
ICICI BANK LTD(508534)
|
|
78
|
NAMBIYUR
|
TN-10-016-015-015/681-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767539
|
04/11/2022
|
Suppayal
|
2910016WL053482
|
Suppayal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suppayal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMBIYUR
|
TN-10-016-015-015/683-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767298
|
04/11/2022
|
Rukmani
|
2910016WL053474
|
Rukmani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-015-015/700-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767541
|
04/11/2022
|
Karuppathal
|
2910016WL053482
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-015-015/705-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772140
|
04/11/2022
|
Pappathi
|
2910016WL053583
|
Pappathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-015-015/718-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772141
|
04/11/2022
|
Velusamy
|
2910016WL053583
|
Velusamy
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Velusamy
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-015-015/744-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767542
|
04/11/2022
|
Karuppal
|
2910016WL053482
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-015-015/792-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767300
|
04/11/2022
|
Palaniyappagounder
|
2910016WL053474
|
Palaniyappagounder
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyappagounder
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-015-015/827-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772142
|
04/11/2022
|
Thimmakkal
|
2910016WL053583
|
Thimmakkal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thimmakkal
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-015-015/830-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772143
|
04/11/2022
|
Ramakkal
|
2910016WL053583
|
Ramakkal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramakkal
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-015-015/836-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767545
|
04/11/2022
|
Palanathal
|
2910016WL053482
|
Palanathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-015-015/847-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221772144
|
04/11/2022
|
Sindhu
|
2910016WL053583
|
Sindhu
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sindhu
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-015-015/85-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767301
|
04/11/2022
|
Alaki
|
2910016WL053474
|
Alaki
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alaki
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-015-015/876-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767302
|
04/11/2022
|
Ramya
|
2910016WL053474
|
Ramya
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramya
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-015-015/927-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762461
|
04/11/2022
|
Ayyammal
|
2910016WL053350
|
Ayyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-015-015/97-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767304
|
04/11/2022
|
Palaniyammal
|
2910016WL053474
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-015-015/98-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767305
|
04/11/2022
|
Lakshmi
|
2910016WL053474
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-015-015/985-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221762573
|
04/11/2022
|
Geetha
|
2910016WL053353
|
Geetha
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-015-017/1082-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767546
|
04/11/2022
|
Vennila
|
2910016WL053482
|
Vennila
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114354
|
114354
|
|
|
|
|
|
|
|
|
96
|
NAMBIYUR
|
TN-10-016-015-015/884-A
(VEMANDAMPALAYAM)
|
2910016000NRG23031120221767303
|
04/11/2022
|
Sivamoorthi
|
2910016WL053474
|
Sivamoorthi
|
00168
|
ICIC0006207
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivamoorthi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115854
|
115854
|
|
|
|
|
|
|
|