|
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-10-016-003-001/1021-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184355
|
07/05/2022
|
Palanal
|
2910016WL006652
|
Palanal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-003-001/1161-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184381
|
07/05/2022
|
Sankaral
|
2910016WL006654
|
Sankaral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankaral
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-003-001/1176-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184382
|
07/05/2022
|
Ramal
|
2910016WL006654
|
Ramal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-003-001/1179-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184383
|
07/05/2022
|
Rangammal
|
2910016WL006654
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-003-001/1467-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184384
|
07/05/2022
|
Jothimani
|
2910016WL006654
|
Jothimani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-003-001/1522-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184385
|
07/05/2022
|
Premavathi
|
2910016WL006654
|
Premavathi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Premavathi
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-003-001/1523-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184386
|
07/05/2022
|
Saraswathi
|
2910016WL006654
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-003-001/1565-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184356
|
07/05/2022
|
Kuppakkal
|
2910016WL006652
|
Kuppakkal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppakkal
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-003-001/1567-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184387
|
07/05/2022
|
Suppathal
|
2910016WL006654
|
Suppathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suppathal
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-003-001/1574-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184388
|
07/05/2022
|
Subramaniyan
|
2910016WL006654
|
Subramaniyan
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramaniyan
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-003-001/1663-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184389
|
07/05/2022
|
Karunaiammal
|
2910016WL006654
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karunaiammal
|
CANARA BANK(508532)
|
|
12
|
NAMBIYUR
|
TN-10-016-003-001/1716-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184390
|
07/05/2022
|
Lakshmi
|
2910016WL006654
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-003-001/1731-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184391
|
07/05/2022
|
Masiriyammal
|
2910016WL006654
|
Masiriyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-003-002/1669-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184187
|
07/05/2022
|
Rayathal
|
2910016WL006649
|
Rayathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rayathal
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-003-002/1694-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184188
|
07/05/2022
|
Selvi
|
2910016WL006649
|
Selvi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-003-002/1704-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184189
|
07/05/2022
|
Muthusamy
|
2910016WL006649
|
Muthusamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-003-003/104-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184359
|
07/05/2022
|
Palanal
|
2910016WL006653
|
Palanal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanal
|
CANARA BANK(508532)
|
|
18
|
NAMBIYUR
|
TN-10-016-003-003/107-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184360
|
07/05/2022
|
Thenmozi
|
2910016WL006653
|
Thenmozi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thenmozi
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-003-003/1124-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184361
|
07/05/2022
|
Ramakkal
|
2910016WL006653
|
Ramakkal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakkal
|
CANARA BANK(508532)
|
|
20
|
NAMBIYUR
|
TN-10-016-003-003/1137-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184358
|
07/05/2022
|
Alagammal
|
2910016WL006652
|
Alagammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-003-003/1318-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184094
|
07/05/2022
|
Shanthi
|
2910016WL006646
|
Shanthi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-003-003/140-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184197
|
07/05/2022
|
Sellammal
|
2910016WL006649
|
Sellammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-003-003/157-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184401
|
07/05/2022
|
Kuppal
|
2910016WL006654
|
Kuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppal
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-003-003/158-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184402
|
07/05/2022
|
Muthammal
|
2910016WL006654
|
Muthammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-003-003/270-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184212
|
07/05/2022
|
Saroja
|
2910016WL006650
|
Saroja
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-003-003/273-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184213
|
07/05/2022
|
Loorthamary
|
2910016WL006650
|
Loorthamary
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Loorthamary
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-003-003/283-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184214
|
07/05/2022
|
Mallika
|
2910016WL006650
|
Mallika
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-003-003/319-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184215
|
07/05/2022
|
Chandran
|
2910016WL006650
|
Chandran
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandran
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-003-003/323-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184216
|
07/05/2022
|
Savithiri
|
2910016WL006650
|
Savithiri
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiri
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-003-003/351-B
(EMMAMPOONDI)
|
2910016000NRG23060520220184217
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
31
|
NAMBIYUR
|
TN-10-016-003-003/353-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184218
|
07/05/2022
|
Ponnathal
|
2910016WL006650
|
Ponnathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnathal
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-003-003/356-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184219
|
07/05/2022
|
Radhamani
|
2910016WL006650
|
Radhamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-003-003/368-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184220
|
07/05/2022
|
Devi
|
2910016WL006650
|
Devi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-003-003/370-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184222
|
07/05/2022
|
Kanniammal
|
2910016WL006650
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-003-003/386-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184362
|
07/05/2022
|
Selval
|
2910016WL006653
|
Selval
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selval
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-003-003/615-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184223
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-003-003/634-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184199
|
07/05/2022
|
Eswari
|
2910016WL006649
|
Eswari
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-003-003/672-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184405
|
07/05/2022
|
Kamalammal
|
2910016WL006654
|
Kamalammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalammal
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-003-003/673-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184406
|
07/05/2022
|
Sarasvathy
|
2910016WL006654
|
Sarasvathy
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasvathy
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-003-003/677-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184407
|
07/05/2022
|
Suppayal
|
2910016WL006654
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suppayal
|
CANARA BANK(508532)
|
|
41
|
NAMBIYUR
|
TN-10-016-003-003/683-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184225
|
07/05/2022
|
Muthulakshmi
|
2910016WL006650
|
Muthulakshmi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-003-003/687-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184226
|
07/05/2022
|
Baby
|
2910016WL006650
|
Baby
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Baby
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-003-003/690-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184408
|
07/05/2022
|
Subbulakshmi
|
2910016WL006654
|
Subbulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-003-003/693-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184409
|
07/05/2022
|
Karunaiammal
|
2910016WL006654
|
Karunaiammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karunaiammal
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-003-003/694-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184410
|
07/05/2022
|
Muthulakshmi
|
2910016WL006654
|
Muthulakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
46
|
NAMBIYUR
|
TN-10-016-003-003/696-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184411
|
07/05/2022
|
Valliyathal
|
2910016WL006654
|
Valliyathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyathal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-003-003/70-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184363
|
07/05/2022
|
Karuppal
|
2910016WL006653
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-003-003/701-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184412
|
07/05/2022
|
Palanathal
|
2910016WL006654
|
Palanathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-003-003/707-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184228
|
07/05/2022
|
Karunaiyammal
|
2910016WL006650
|
Karunaiyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karunaiyammal
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-003-003/723-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184413
|
07/05/2022
|
Palaniammal
|
2910016WL006654
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-003-003/724-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184229
|
07/05/2022
|
Kaliammal
|
2910016WL006650
|
Kaliammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-003-003/726-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184230
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-003-003/754-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184095
|
07/05/2022
|
Maral
|
2910016WL006646
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maral
|
CANARA BANK(508532)
|
|
54
|
NAMBIYUR
|
TN-10-016-003-003/758-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184202
|
07/05/2022
|
Ramathal
|
2910016WL006649
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-003-003/763-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184232
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-003-003/775-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184414
|
07/05/2022
|
Radhamani
|
2910016WL006654
|
Radhamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhamani
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-003-003/78-A
(EMMAMPOONDI)
|
2910016000NRG23060520220183973
|
07/05/2022
|
Arukkani
|
2910016WL006642
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
CANARA BANK(508532)
|
|
58
|
NAMBIYUR
|
TN-10-016-003-003/798-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184203
|
07/05/2022
|
Lalitha
|
2910016WL006649
|
Lalitha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-003-003/806-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184096
|
07/05/2022
|
Palanal
|
2910016WL006646
|
Palanal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-003-003/808-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184204
|
07/05/2022
|
Sarasvathy
|
2910016WL006649
|
Sarasvathy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasvathy
|
CANARA BANK(508532)
|
|
61
|
NAMBIYUR
|
TN-10-016-003-003/809-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184415
|
07/05/2022
|
Nachammal
|
2910016WL006654
|
Nachammal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nachammal
|
CANARA BANK(508532)
|
|
62
|
NAMBIYUR
|
TN-10-016-003-003/81-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184364
|
07/05/2022
|
Ramal
|
2910016WL006653
|
Ramal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramal
|
CANARA BANK(508532)
|
|
63
|
NAMBIYUR
|
TN-10-016-003-003/813-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184097
|
07/05/2022
|
Palanal
|
2910016WL006646
|
Palanal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-003-003/836-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184098
|
07/05/2022
|
Karuppanagounder
|
2910016WL006646
|
Karuppanagounder
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppanagounder
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-003-003/857-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184365
|
07/05/2022
|
Lakshmi
|
2910016WL006653
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
66
|
NAMBIYUR
|
TN-10-016-003-003/889-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184366
|
07/05/2022
|
Samiappan
|
2910016WL006653
|
Samiappan
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samiappan
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-003-003/901-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184367
|
07/05/2022
|
Ponnammal
|
2910016WL006653
|
Ponnammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-003-003/905-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184369
|
07/05/2022
|
Kavitha
|
2910016WL006653
|
Kavitha
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-003-003/930-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184205
|
07/05/2022
|
Annagodi
|
2910016WL006649
|
Annagodi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annagodi
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-003-003/939-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184233
|
07/05/2022
|
Valliathal
|
2910016WL006650
|
Valliathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliathal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-003-003/97-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184371
|
07/05/2022
|
Saraswathy
|
2910016WL006653
|
Saraswathy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-003-003/972-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184234
|
07/05/2022
|
Sarasammal
|
2910016WL006650
|
Sarasammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasammal
|
HDFC BANK LTD(607152)
|
|
73
|
NAMBIYUR
|
TN-10-016-003-003/976-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184206
|
07/05/2022
|
Chinnamani
|
2910016WL006649
|
Chinnamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-003-005/1429-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184099
|
07/05/2022
|
Poovathal
|
2910016WL006646
|
Poovathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-003-005/1637-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184100
|
07/05/2022
|
Ramathal
|
2910016WL006646
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-003-007/1255-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184208
|
07/05/2022
|
Kannammal
|
2910016WL006649
|
Kannammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-003-009/1063-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184375
|
07/05/2022
|
Maratthal
|
2910016WL006653
|
Maratthal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maratthal
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-003-009/1064-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184376
|
07/05/2022
|
Devathal
|
2910016WL006653
|
Devathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devathal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-003-009/1204-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184377
|
07/05/2022
|
Devi
|
2910016WL006653
|
Devi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-003-009/1581-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184378
|
07/05/2022
|
Sivagami
|
2910016WL006653
|
Sivagami
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-003-009/1641-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184379
|
07/05/2022
|
Ammasaiyammal
|
2910016WL006653
|
Ammasaiyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammasaiyammal
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-003-011/1019-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184237
|
07/05/2022
|
Thulasimani
|
2910016WL006650
|
Thulasimani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-003-011/1037-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184239
|
07/05/2022
|
Ramathal
|
2910016WL006650
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-003-011/1039-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184240
|
07/05/2022
|
Lingeshwari
|
2910016WL006650
|
Lingeshwari
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingeshwari
|
BANK OF BARODA(606985)
|
|
85
|
NAMBIYUR
|
TN-10-016-003-011/1058-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184243
|
07/05/2022
|
Puvaneshwari
|
2910016WL006650
|
Puvaneshwari
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puvaneshwari
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-003-011/1099-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184246
|
07/05/2022
|
Kavitha
|
2910016WL006650
|
Kavitha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-003-011/1118-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184247
|
07/05/2022
|
Chitra
|
2910016WL006650
|
Chitra
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-003-011/1178-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184416
|
07/05/2022
|
Roja
|
2910016WL006654
|
Roja
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roja
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-003-011/1235-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184249
|
07/05/2022
|
Lakshmi
|
2910016WL006650
|
Lakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
90
|
NAMBIYUR
|
TN-10-016-003-011/1253-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184417
|
07/05/2022
|
Ranjitha
|
2910016WL006654
|
Ranjitha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-003-011/1257-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184251
|
07/05/2022
|
Vasanthamani
|
2910016WL006650
|
Vasanthamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthamani
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-003-011/1273-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184254
|
07/05/2022
|
Velumani
|
2910016WL006650
|
Velumani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-003-011/1280-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184255
|
07/05/2022
|
Savithiri
|
2910016WL006650
|
Savithiri
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savithiri
|
CANARA BANK(508532)
|
|
94
|
NAMBIYUR
|
TN-10-016-003-011/1282-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184257
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-003-011/1291-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184258
|
07/05/2022
|
Pushpa
|
2910016WL006650
|
Pushpa
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
96
|
NAMBIYUR
|
TN-10-016-003-011/1340-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184259
|
07/05/2022
|
Kuppathal
|
2910016WL006650
|
Kuppathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppathal
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-003-011/1355-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184260
|
07/05/2022
|
Rangamal
|
2910016WL006650
|
Rangamal
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangamal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-003-011/1357-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184261
|
07/05/2022
|
Perumal
|
2910016WL006650
|
Perumal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-003-011/1358-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184262
|
07/05/2022
|
Ramathal
|
2910016WL006650
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-003-011/1377-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184263
|
07/05/2022
|
Poovathal
|
2910016WL006650
|
Poovathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-003-011/1378-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184264
|
07/05/2022
|
Karupathal
|
2910016WL006650
|
Karupathal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karupathal
|
BANK OF BARODA(606985)
|
|
102
|
NAMBIYUR
|
TN-10-016-003-011/1381-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184265
|
07/05/2022
|
Sarasal
|
2910016WL006650
|
Sarasal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
103
|
NAMBIYUR
|
TN-10-016-003-011/1383-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184266
|
07/05/2022
|
Gandhi
|
2910016WL006650
|
Gandhi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhi
|
CANARA BANK(508532)
|
|
104
|
NAMBIYUR
|
TN-10-016-003-011/1388-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184267
|
07/05/2022
|
LAkshumi
|
2910016WL006650
|
LAkshumi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAkshumi
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-003-011/1435-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184418
|
07/05/2022
|
Umamaheshwari
|
2910016WL006654
|
Umamaheshwari
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umamaheshwari
|
CANARA BANK(508532)
|
|
106
|
NAMBIYUR
|
TN-10-016-003-011/1436-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184271
|
07/05/2022
|
Thulasi
|
2910016WL006650
|
Thulasi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-003-011/1439-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184272
|
07/05/2022
|
Ranjitha
|
2910016WL006650
|
Ranjitha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
108
|
NAMBIYUR
|
TN-10-016-003-011/1444-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184102
|
07/05/2022
|
Palanathal
|
2910016WL006646
|
Palanathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanathal
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-003-011/1555-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184273
|
07/05/2022
|
Ponkiyammal
|
2910016WL006650
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-003-011/1559-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184274
|
07/05/2022
|
Chinnakkal
|
2910016WL006650
|
Chinnakkal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
BANK OF BARODA(606985)
|
|
111
|
NAMBIYUR
|
TN-10-016-003-011/1564-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184275
|
07/05/2022
|
Muthusamy
|
2910016WL006650
|
Muthusamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusamy
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-003-011/1601-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184276
|
07/05/2022
|
Balamani
|
2910016WL006650
|
Balamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balamani
|
BANK OF BARODA(606985)
|
|
113
|
NAMBIYUR
|
TN-10-016-003-011/1634-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184278
|
07/05/2022
|
Pappal
|
2910016WL006650
|
Pappal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
114
|
NAMBIYUR
|
TN-10-016-003-011/1675-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184279
|
07/05/2022
|
Ponkiyammal
|
2910016WL006650
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
115
|
NAMBIYUR
|
TN-10-016-003-011/1678-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184280
|
07/05/2022
|
Mayangathal
|
2910016WL006650
|
Mayangathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mayangathal
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-003-011/1725-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184281
|
07/05/2022
|
Miniyammal
|
2910016WL006650
|
Miniyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Miniyammal
|
BANK OF BARODA(606985)
|
|
117
|
NAMBIYUR
|
TN-10-016-003-011/1753-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184283
|
07/05/2022
|
Rangammal
|
2910016WL006650
|
Rangammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
118
|
NAMBIYUR
|
TN-10-016-003-011/727-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184298
|
07/05/2022
|
Ponnammal
|
2910016WL006650
|
Ponnammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
119
|
NAMBIYUR
|
TN-10-016-003-011/950-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184299
|
07/05/2022
|
Karuppusamy
|
2910016WL006650
|
Karuppusamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppusamy
|
BANK OF BARODA(606985)
|
|
120
|
NAMBIYUR
|
TN-10-016-003-011/951-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184300
|
07/05/2022
|
Karuppal
|
2910016WL006650
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
121
|
NAMBIYUR
|
TN-10-016-003-011/957-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184301
|
07/05/2022
|
Jothi
|
2910016WL006650
|
Jothi
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
122
|
NAMBIYUR
|
TN-10-016-003-011/964-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184302
|
07/05/2022
|
Chinnamani
|
2910016WL006650
|
Chinnamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
123
|
NAMBIYUR
|
TN-10-016-003-011/965-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184303
|
07/05/2022
|
Karuppal
|
2910016WL006650
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
124
|
NAMBIYUR
|
TN-10-016-003-011/978-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184304
|
07/05/2022
|
Arukkani
|
2910016WL006650
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
125
|
NAMBIYUR
|
TN-10-016-003-011/979-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184305
|
07/05/2022
|
Chinnakannal
|
2910016WL006650
|
Chinnakannal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakannal
|
BANK OF BARODA(606985)
|
|
126
|
NAMBIYUR
|
TN-10-016-003-011/981-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184306
|
07/05/2022
|
Selvi
|
2910016WL006650
|
Selvi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
127
|
NAMBIYUR
|
TN-10-016-003-011/982-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184307
|
07/05/2022
|
Mayilal
|
2910016WL006650
|
Mayilal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mayilal
|
BANK OF BARODA(606985)
|
|
128
|
NAMBIYUR
|
TN-10-016-003-011/989-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184308
|
07/05/2022
|
Dhulasi
|
2910016WL006650
|
Dhulasi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhulasi
|
BANK OF BARODA(606985)
|
|
129
|
NAMBIYUR
|
TN-10-016-003-011/994-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184309
|
07/05/2022
|
Sulakchana
|
2910016WL006650
|
Sulakchana
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulakchana
|
BANK OF BARODA(606985)
|
|
130
|
NAMBIYUR
|
TN-10-016-003-011/995-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184310
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
131
|
NAMBIYUR
|
TN-10-016-003-011/996-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184311
|
07/05/2022
|
Sudha
|
2910016WL006650
|
Sudha
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
132
|
NAMBIYUR
|
TN-10-016-003-011/997-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184312
|
07/05/2022
|
Arukkani
|
2910016WL006650
|
Arukkani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
133
|
NAMBIYUR
|
TN-10-016-003-012/1626-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184420
|
07/05/2022
|
Masiriyammal
|
2910016WL006654
|
Masiriyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Masiriyammal
|
BANK OF BARODA(606985)
|
|
134
|
NAMBIYUR
|
TN-10-016-003-012/561-B
(EMMAMPOONDI)
|
2910016000NRG23060520220184424
|
07/05/2022
|
Puspa
|
2910016WL006654
|
Puspa
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
135
|
NAMBIYUR
|
TN-10-016-003-013/1294-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184103
|
07/05/2022
|
Rajamani
|
2910016WL006646
|
Rajamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
136
|
NAMBIYUR
|
TN-10-016-003-013/1518-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184104
|
07/05/2022
|
Saraswathi
|
2910016WL006646
|
Saraswathi
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
137
|
NAMBIYUR
|
TN-10-016-003-013/1596-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184105
|
07/05/2022
|
Poongodi
|
2910016WL006646
|
Poongodi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
138
|
NAMBIYUR
|
TN-10-016-003-013/962-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184106
|
07/05/2022
|
Rasathal
|
2910016WL006646
|
Rasathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasathal
|
CANARA BANK(508532)
|
|
139
|
NAMBIYUR
|
TN-10-016-003-014/1057-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184108
|
07/05/2022
|
Palanisamy
|
2910016WL006646
|
Palanisamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
140
|
NAMBIYUR
|
TN-10-016-003-014/1263-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184109
|
07/05/2022
|
Karupathal
|
2910016WL006646
|
Karupathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karupathal
|
BANK OF BARODA(606985)
|
|
141
|
NAMBIYUR
|
TN-10-016-003-014/1297-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184110
|
07/05/2022
|
Maniyathal
|
2910016WL006646
|
Maniyathal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maniyathal
|
CANARA BANK(508532)
|
|
142
|
NAMBIYUR
|
TN-10-016-003-014/1298
(EMMAMPOONDI)
|
2910016000NRG23060520220184111
|
07/05/2022
|
Thangamani
|
2910016WL006646
|
Thangamani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
NAMBIYUR
|
TN-10-016-003-014/1299-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184425
|
07/05/2022
|
Ramathal
|
2910016WL006654
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
144
|
NAMBIYUR
|
TN-10-016-003-014/1302-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184112
|
07/05/2022
|
Rayaveni
|
2910016WL006646
|
Rayaveni
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rayaveni
|
CANARA BANK(508532)
|
|
145
|
NAMBIYUR
|
TN-10-016-003-014/1332-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184114
|
07/05/2022
|
Muthayal
|
2910016WL006646
|
Muthayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Rejected
|
17/05/2022
|
|
014388806
|
invalid Bank Identifier
|
|
|
|
146
|
NAMBIYUR
|
TN-10-016-003-014/1402-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184115
|
07/05/2022
|
Poonkodi
|
2910016WL006646
|
Poonkodi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
BANK OF BARODA(606985)
|
|
147
|
NAMBIYUR
|
TN-10-016-003-014/1549-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184116
|
07/05/2022
|
Kuppathal
|
2910016WL006646
|
Kuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppathal
|
BANK OF BARODA(606985)
|
|
148
|
NAMBIYUR
|
TN-10-016-003-014/1575-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184117
|
07/05/2022
|
Thirumoorthi
|
2910016WL006646
|
Thirumoorthi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumoorthi
|
BANK OF BARODA(606985)
|
|
149
|
NAMBIYUR
|
TN-10-016-003-014/1576-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184118
|
07/05/2022
|
Karuppal
|
2910016WL006646
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
150
|
NAMBIYUR
|
TN-10-016-003-014/1625
(EMMAMPOONDI)
|
2910016000NRG23060520220184119
|
07/05/2022
|
Ramathal
|
2910016WL006646
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
151
|
NAMBIYUR
|
TN-10-016-003-014/1740-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184120
|
07/05/2022
|
Perumalsamy
|
2910016WL006646
|
Perumalsamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalsamy
|
BANK OF BARODA(606985)
|
|
152
|
NAMBIYUR
|
TN-10-016-003-014/1762-A
(EMMAMPOONDI)
|
2910016000NRG23060520220184121
|
07/05/2022
|
Ramathal
|
2910016WL006646
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramathal
|
CANARA BANK(508532)
|
|
153
|
NAMBIYUR
|
TN-10-016-003-014/338-B
(EMMAMPOONDI)
|
2910016000NRG23060520220184313
|
07/05/2022
|
Karuppathal
|
2910016WL006650
|
Karuppathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppathal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195808
|
195808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195808
|
195808
|
|
|
|
|
|
|
|