|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBIYUR
|
TN-10-016-006-001/537-A
(KADATHUR)
|
2910016000NRG23270720220969555
|
29/07/2022
|
Rangammal
|
2910016WL030695
|
Rangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-006-001/542-A
(KADATHUR)
|
2910016000NRG23270720220969556
|
29/07/2022
|
Sendan
|
2910016WL030695
|
Sendan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sendan
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-006-001/563
(KADATHUR)
|
2910016000NRG23270720220969039
|
29/07/2022
|
Kittaan
|
2910016WL030688
|
Kittaan
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kittaan
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-006-001/661-A
(KADATHUR)
|
2910016000NRG23270720220969557
|
29/07/2022
|
Poovathal
|
2910016WL030695
|
Poovathal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-006-003/512-A
(KADATHUR)
|
2910016000NRG23270720220969048
|
29/07/2022
|
Bannari
|
2910016WL030688
|
Bannari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bannari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAMBIYUR
|
TN-10-016-006-003/513-A
(KADATHUR)
|
2910016000NRG23270720220969049
|
29/07/2022
|
Ramal
|
2910016WL030688
|
Ramal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-006-003/580-A
(KADATHUR)
|
2910016000NRG23270720220969050
|
29/07/2022
|
Palaniyammal
|
2910016WL030688
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-006-004/578-A
(KADATHUR)
|
2910016000NRG23270720220969051
|
29/07/2022
|
Poongodi
|
2910016WL030688
|
Poongodi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-006-004/585-A
(KADATHUR)
|
2910016000NRG23270720220969052
|
29/07/2022
|
Thangamani
|
2910016WL030688
|
Thangamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-006-004/679-A
(KADATHUR)
|
2910016000NRG23270720220969054
|
29/07/2022
|
Chinnayagounder
|
2910016WL030688
|
Chinnayagounder
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnayagounder
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-006-004/697-A
(KADATHUR)
|
2910016000NRG23270720220969055
|
29/07/2022
|
Navamani
|
2910016WL030688
|
Navamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Navamani
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-006-004/705-A
(KADATHUR)
|
2910016000NRG23270720220969056
|
29/07/2022
|
Rajammal
|
2910016WL030688
|
Rajammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-006-004/722-A
(KADATHUR)
|
2910016000NRG23270720220969057
|
29/07/2022
|
Suppulakshmi
|
2910016WL030688
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NAMBIYUR
|
TN-10-016-006-005/521-A
(KADATHUR)
|
2910016000NRG23270720220969063
|
29/07/2022
|
Ammasai
|
2910016WL030688
|
Ammasai
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ammasai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAMBIYUR
|
TN-10-016-006-005/621-A
(KADATHUR)
|
2910016000NRG23270720220969064
|
29/07/2022
|
Valliammal
|
2910016WL030688
|
Valliammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAMBIYUR
|
TN-10-016-006-006/101-A
(KADATHUR)
|
2910016000NRG23270720220969070
|
29/07/2022
|
Suppal
|
2910016WL030688
|
Suppal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Suppal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAMBIYUR
|
TN-10-016-006-006/108-A
(KADATHUR)
|
2910016000NRG23270720220969071
|
29/07/2022
|
Jothimani
|
2910016WL030688
|
Jothimani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-006-006/114-A
(KADATHUR)
|
2910016000NRG23270720220969072
|
29/07/2022
|
Palaniammal
|
2910016WL030688
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-006-006/116-A
(KADATHUR)
|
2910016000NRG23270720220969073
|
29/07/2022
|
Palanal
|
2910016WL030688
|
Palanal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palanal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAMBIYUR
|
TN-10-016-006-006/119-A
(KADATHUR)
|
2910016000NRG23270720220969074
|
29/07/2022
|
Palaniammal
|
2910016WL030688
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NAMBIYUR
|
TN-10-016-006-006/121-A
(KADATHUR)
|
2910016000NRG23270720220969075
|
29/07/2022
|
Naachi
|
2910016WL030688
|
Naachi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Naachi
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-006-006/123-A
(KADATHUR)
|
2910016000NRG23270720220969076
|
29/07/2022
|
Selvaal
|
2910016WL030688
|
Selvaal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvaal
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-006-006/132-A
(KADATHUR)
|
2910016000NRG23270720220969077
|
29/07/2022
|
Ranki
|
2910016WL030688
|
Ranki
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ranki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAMBIYUR
|
TN-10-016-006-006/136-A
(KADATHUR)
|
2910016000NRG23270720220969078
|
29/07/2022
|
Karuppal
|
2910016WL030688
|
Karuppal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-006-006/143-A
(KADATHUR)
|
2910016000NRG23270720220969079
|
29/07/2022
|
Karunai
|
2910016WL030688
|
Karunai
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karunai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAMBIYUR
|
TN-10-016-006-006/152-A
(KADATHUR)
|
2910016000NRG23270720220969081
|
29/07/2022
|
Karupaal
|
2910016WL030688
|
Karupaal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karupaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAMBIYUR
|
TN-10-016-006-006/155-A
(KADATHUR)
|
2910016000NRG23270720220969082
|
29/07/2022
|
Palanal
|
2910016WL030688
|
Palanal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-006-006/158-A
(KADATHUR)
|
2910016000NRG23270720220969083
|
29/07/2022
|
Palaniammal
|
2910016WL030688
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-006-006/161-A
(KADATHUR)
|
2910016000NRG23270720220969084
|
29/07/2022
|
Maran
|
2910016WL030688
|
Maran
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maran
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-006-006/166-A
(KADATHUR)
|
2910016000NRG23270720220969086
|
29/07/2022
|
Kunjal
|
2910016WL030688
|
Kunjal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAMBIYUR
|
TN-10-016-006-006/167-A
(KADATHUR)
|
2910016000NRG23270720220969087
|
29/07/2022
|
Pappal
|
2910016WL030688
|
Pappal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAMBIYUR
|
TN-10-016-006-006/170-A
(KADATHUR)
|
2910016000NRG23270720220969089
|
29/07/2022
|
Mayilal
|
2910016WL030688
|
Mayilal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mayilal
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-006-006/174-A
(KADATHUR)
|
2910016000NRG23270720220969090
|
29/07/2022
|
Maral
|
2910016WL030688
|
Maral
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Maral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAMBIYUR
|
TN-10-016-006-006/176-A
(KADATHUR)
|
2910016000NRG23270720220969091
|
29/07/2022
|
Palaniammal
|
2910016WL030688
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAMBIYUR
|
TN-10-016-006-006/194-A
(KADATHUR)
|
2910016000NRG23270720220969558
|
29/07/2022
|
Thangammal
|
2910016WL030695
|
Thangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAMBIYUR
|
TN-10-016-006-006/195-A
(KADATHUR)
|
2910016000NRG23270720220969559
|
29/07/2022
|
Kolanthayal
|
2910016WL030695
|
Kolanthayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kolanthayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAMBIYUR
|
TN-10-016-006-006/20-A
(KADATHUR)
|
2910016000NRG23270720220969092
|
29/07/2022
|
Kannammal
|
2910016WL030688
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-006-006/225-A
(KADATHUR)
|
2910016000NRG23270720220969093
|
29/07/2022
|
Komarasamy
|
2910016WL030688
|
Komarasamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komarasamy
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-006-006/227-A
(KADATHUR)
|
2910016000NRG23270720220969094
|
29/07/2022
|
Pappal
|
2910016WL030688
|
Pappal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAMBIYUR
|
TN-10-016-006-006/231-A
(KADATHUR)
|
2910016000NRG23270720220969095
|
29/07/2022
|
Karuppammal
|
2910016WL030688
|
Karuppammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAMBIYUR
|
TN-10-016-006-006/238-A
(KADATHUR)
|
2910016000NRG23270720220969097
|
29/07/2022
|
Rangammal
|
2910016WL030688
|
Rangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-006-006/24-A
(KADATHUR)
|
2910016000NRG23270720220969098
|
29/07/2022
|
Sakunthala
|
2910016WL030688
|
Sakunthala
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakunthala
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-006-006/245-A
(KADATHUR)
|
2910016000NRG23270720220969099
|
29/07/2022
|
Nagamani
|
2910016WL030688
|
Nagamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamani
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-006-006/25-A
(KADATHUR)
|
2910016000NRG23270720220969100
|
29/07/2022
|
Latha
|
2910016WL030688
|
Latha
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
NAMBIYUR
|
TN-10-016-006-006/253-A
(KADATHUR)
|
2910016000NRG23270720220969101
|
29/07/2022
|
Vaiyammal
|
2910016WL030688
|
Vaiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaiyammal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-006-006/255-A
(KADATHUR)
|
2910016000NRG23270720220969102
|
29/07/2022
|
Karuppusamy
|
2910016WL030688
|
Karuppusamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppusamy
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-006-006/260-A
(KADATHUR)
|
2910016000NRG23270720220969104
|
29/07/2022
|
Kumarayal
|
2910016WL030688
|
Kumarayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumarayal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-006-006/261-A
(KADATHUR)
|
2910016000NRG23270720220969105
|
29/07/2022
|
Arukkani
|
2910016WL030688
|
Arukkani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-006-006/273-A
(KADATHUR)
|
2910016000NRG23270720220969106
|
29/07/2022
|
Chitra
|
2910016WL030688
|
Chitra
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-006-006/275-A
(KADATHUR)
|
2910016000NRG23270720220969107
|
29/07/2022
|
Selval
|
2910016WL030688
|
Selval
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAMBIYUR
|
TN-10-016-006-006/276-A
(KADATHUR)
|
2910016000NRG23270720220969108
|
29/07/2022
|
Pathral
|
2910016WL030688
|
Pathral
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pathral
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAMBIYUR
|
TN-10-016-006-006/277-A
(KADATHUR)
|
2910016000NRG23270720220969109
|
29/07/2022
|
Poovathal
|
2910016WL030688
|
Poovathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovathal
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-006-006/279-A
(KADATHUR)
|
2910016000NRG23270720220969110
|
29/07/2022
|
Pattal
|
2910016WL030688
|
Pattal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pattal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAMBIYUR
|
TN-10-016-006-006/303-A
(KADATHUR)
|
2910016000NRG23270720220969560
|
29/07/2022
|
Baby
|
2910016WL030695
|
Baby
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Baby
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-006-006/308-A
(KADATHUR)
|
2910016000NRG23270720220969112
|
29/07/2022
|
Rajeswari
|
2910016WL030688
|
Rajeswari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-006-006/333-A
(KADATHUR)
|
2910016000NRG23270720220969113
|
29/07/2022
|
Kuppayal
|
2910016WL030688
|
Kuppayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kuppayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAMBIYUR
|
TN-10-016-006-006/342-A
(KADATHUR)
|
2910016000NRG23270720220969561
|
29/07/2022
|
Gnanapoo
|
2910016WL030695
|
Gnanapoo
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gnanapoo
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-006-006/354-A
(KADATHUR)
|
2910016000NRG23270720220969562
|
29/07/2022
|
Ramasamy
|
2910016WL030695
|
Ramasamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAMBIYUR
|
TN-10-016-006-006/359-A
(KADATHUR)
|
2910016000NRG23270720220969563
|
29/07/2022
|
Karupapanan
|
2910016WL030695
|
Karupapanan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Karupapanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAMBIYUR
|
TN-10-016-006-006/361-A
(KADATHUR)
|
2910016000NRG23270720220969564
|
29/07/2022
|
Komarayal
|
2910016WL030695
|
Komarayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komarayal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-006-006/364-A
(KADATHUR)
|
2910016000NRG23270720220969565
|
29/07/2022
|
Palaniyammal
|
2910016WL030695
|
Palaniyammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-006-006/397-A
(KADATHUR)
|
2910016000NRG23270720220969114
|
29/07/2022
|
Ramayal
|
2910016WL030688
|
Ramayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAMBIYUR
|
TN-10-016-006-006/404-A
(KADATHUR)
|
2910016000NRG23270720220969115
|
29/07/2022
|
Rasamani
|
2910016WL030688
|
Rasamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasamani
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-006-006/405-A
(KADATHUR)
|
2910016000NRG23270720220969566
|
29/07/2022
|
Karunayammal
|
2910016WL030695
|
Karunayammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karunayammal
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-006-006/414-A
(KADATHUR)
|
2910016000NRG23270720220969117
|
29/07/2022
|
Ovi
|
2910016WL030688
|
Ovi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ovi
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-006-006/415-A
(KADATHUR)
|
2910016000NRG23270720220969118
|
29/07/2022
|
Senniyammal
|
2910016WL030688
|
Senniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Senniyammal
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-006-006/423-A
(KADATHUR)
|
2910016000NRG23270720220969567
|
29/07/2022
|
Vijayalakshmi
|
2910016WL030695
|
Vijayalakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-006-006/426-A
(KADATHUR)
|
2910016000NRG23270720220969119
|
29/07/2022
|
Dhanalakshmi
|
2910016WL030688
|
Dhanalakshmi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-006-006/428-A
(KADATHUR)
|
2910016000NRG23270720220969568
|
29/07/2022
|
Vijayalakshmi
|
2910016WL030695
|
Vijayalakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAMBIYUR
|
TN-10-016-006-006/431-A
(KADATHUR)
|
2910016000NRG23270720220969569
|
29/07/2022
|
Palaniammal
|
2910016WL030695
|
Palaniammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-006-006/433-A
(KADATHUR)
|
2910016000NRG23270720220969570
|
29/07/2022
|
Mailathal
|
2910016WL030695
|
Mailathal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mailathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAMBIYUR
|
TN-10-016-006-006/438-A
(KADATHUR)
|
2910016000NRG23270720220969571
|
29/07/2022
|
Ammasaiyammal
|
2910016WL030695
|
Ammasaiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasaiyammal
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-006-006/442-A
(KADATHUR)
|
2910016000NRG23270720220969572
|
29/07/2022
|
Palanisamy
|
2910016WL030695
|
Palanisamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-006-006/443-A
(KADATHUR)
|
2910016000NRG23270720220969121
|
29/07/2022
|
Maarayal
|
2910016WL030688
|
Maarayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maarayal
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-006-006/444-A
(KADATHUR)
|
2910016000NRG23270720220969122
|
29/07/2022
|
Palaniyammal
|
2910016WL030688
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-006-006/445-A
(KADATHUR)
|
2910016000NRG23270720220969123
|
29/07/2022
|
Lakshmi
|
2910016WL030688
|
Lakshmi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-006-006/448-A
(KADATHUR)
|
2910016000NRG23270720220969124
|
29/07/2022
|
Palaniammal
|
2910016WL030688
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAMBIYUR
|
TN-10-016-006-006/450-A
(KADATHUR)
|
2910016000NRG23270720220969125
|
29/07/2022
|
Thulasiammal
|
2910016WL030688
|
Thulasiammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasiammal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-006-006/459-A
(KADATHUR)
|
2910016000NRG23270720220969126
|
29/07/2022
|
Lakshmi
|
2910016WL030688
|
Lakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-006-006/461-A
(KADATHUR)
|
2910016000NRG23270720220969127
|
29/07/2022
|
Rajamani
|
2910016WL030688
|
Rajamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-006-006/469-A
(KADATHUR)
|
2910016000NRG23270720220969128
|
29/07/2022
|
Valliammal
|
2910016WL030688
|
Valliammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAMBIYUR
|
TN-10-016-006-006/47-A
(KADATHUR)
|
2910016000NRG23270720220969129
|
29/07/2022
|
Marappan
|
2910016WL030688
|
Marappan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
NAMBIYUR
|
TN-10-016-006-006/476-A
(KADATHUR)
|
2910016000NRG23270720220969130
|
29/07/2022
|
Nagammal
|
2910016WL030688
|
Nagammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAMBIYUR
|
TN-10-016-006-006/491-A
(KADATHUR)
|
2910016000NRG23270720220969131
|
29/07/2022
|
Lakshmi
|
2910016WL030688
|
Lakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAMBIYUR
|
TN-10-016-006-006/497-A
(KADATHUR)
|
2910016000NRG23270720220969132
|
29/07/2022
|
Divya
|
2910016WL030688
|
Divya
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Divya
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-006-006/498-A
(KADATHUR)
|
2910016000NRG23270720220969133
|
29/07/2022
|
Indirani
|
2910016WL030688
|
Indirani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indirani
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-006-006/50-A
(KADATHUR)
|
2910016000NRG23270720220969134
|
29/07/2022
|
Kanni
|
2910016WL030688
|
Kanni
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanni
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-006-006/500-A
(KADATHUR)
|
2910016000NRG23270720220969135
|
29/07/2022
|
Kalamani
|
2910016WL030688
|
Kalamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalamani
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-006-006/506-A
(KADATHUR)
|
2910016000NRG23270720220969573
|
29/07/2022
|
Jagatheeswari
|
2910016WL030695
|
Jagatheeswari
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jagatheeswari
|
BANK OF BARODA(606985)
|
|
90
|
NAMBIYUR
|
TN-10-016-006-006/51-A
(KADATHUR)
|
2910016000NRG23270720220969136
|
29/07/2022
|
Rangal
|
2910016WL030688
|
Rangal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-006-006/515-A
(KADATHUR)
|
2910016000NRG23270720220969574
|
29/07/2022
|
Suppulakshmi
|
2910016WL030695
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suppulakshmi
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-006-006/53-A
(KADATHUR)
|
2910016000NRG23270720220969137
|
29/07/2022
|
Kannammal
|
2910016WL030688
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-006-006/54-A
(KADATHUR)
|
2910016000NRG23270720220969138
|
29/07/2022
|
Ammasai
|
2910016WL030688
|
Ammasai
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-006-006/57-A
(KADATHUR)
|
2910016000NRG23270720220969139
|
29/07/2022
|
Mahali
|
2910016WL030688
|
Mahali
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahali
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-006-006/631-A
(KADATHUR)
|
2910016000NRG23270720220969575
|
29/07/2022
|
Nagammal
|
2910016WL030695
|
Nagammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAMBIYUR
|
TN-10-016-006-006/65-A
(KADATHUR)
|
2910016000NRG23270720220969140
|
29/07/2022
|
Karuppan
|
2910016WL030688
|
Karuppan
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppan
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-006-006/688-A
(KADATHUR)
|
2910016000NRG23270720220969576
|
29/07/2022
|
Palaniyammal
|
2910016WL030695
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAMBIYUR
|
TN-10-016-006-006/69-A
(KADATHUR)
|
2910016000NRG23270720220969577
|
29/07/2022
|
Chinnakannal
|
2910016WL030695
|
Chinnakannal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-006-006/73-A
(KADATHUR)
|
2910016000NRG23270720220969141
|
29/07/2022
|
Meenakshi
|
2910016WL030688
|
Meenakshi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenakshi
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-006-006/79-A
(KADATHUR)
|
2910016000NRG23270720220969143
|
29/07/2022
|
Palaniyammal
|
2910016WL030688
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-006-006/94-A
(KADATHUR)
|
2910016000NRG23270720220969149
|
29/07/2022
|
Palanisamy
|
2910016WL030688
|
Palanisamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
102
|
NAMBIYUR
|
TN-10-016-006-007/533-A
(KADATHUR)
|
2910016000NRG23270720220969150
|
29/07/2022
|
Ramayal
|
2910016WL030688
|
Ramayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAMBIYUR
|
TN-10-016-006-007/597-A
(KADATHUR)
|
2910016000NRG23270720220969151
|
29/07/2022
|
Velumani
|
2910016WL030688
|
Velumani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Velumani
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-006-007/601-A
(KADATHUR)
|
2910016000NRG23270720220969152
|
29/07/2022
|
Jothimani
|
2910016WL030688
|
Jothimani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-006-007/603-A
(KADATHUR)
|
2910016000NRG23270720220969153
|
29/07/2022
|
Jothimani
|
2910016WL030688
|
Jothimani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-006-007/646-A
(KADATHUR)
|
2910016000NRG23270720220969154
|
29/07/2022
|
Sathiya
|
2910016WL030688
|
Sathiya
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathiya
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-006-007/656-A
(KADATHUR)
|
2910016000NRG23270720220969155
|
29/07/2022
|
Palaniammal
|
2910016WL030688
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
108
|
NAMBIYUR
|
TN-10-016-006-007/668-A
(KADATHUR)
|
2910016000NRG23270720220969156
|
29/07/2022
|
Thulasimani
|
2910016WL030688
|
Thulasimani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasimani
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-006-007/674-A
(KADATHUR)
|
2910016000NRG23270720220969157
|
29/07/2022
|
Rathinamani
|
2910016WL030688
|
Rathinamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamani
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-006-007/680-A
(KADATHUR)
|
2910016000NRG23270720220969158
|
29/07/2022
|
Veerammal
|
2910016WL030688
|
Veerammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAMBIYUR
|
TN-10-016-006-007/681-A
(KADATHUR)
|
2910016000NRG23270720220969159
|
29/07/2022
|
Rangammal
|
2910016WL030688
|
Rangammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-006-007/682-A
(KADATHUR)
|
2910016000NRG23270720220969160
|
29/07/2022
|
Sulosana
|
2910016WL030688
|
Sulosana
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulosana
|
BANK OF BARODA(606985)
|
|
113
|
NAMBIYUR
|
TN-10-016-006-007/706-A
(KADATHUR)
|
2910016000NRG23270720220969162
|
29/07/2022
|
Karuppayal
|
2910016WL030688
|
Karuppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
114
|
NAMBIYUR
|
TN-10-016-006-007/724-A
(KADATHUR)
|
2910016000NRG23270720220969163
|
29/07/2022
|
Mahalakshmi
|
2910016WL030688
|
Mahalakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
115
|
NAMBIYUR
|
TN-10-016-006-008/534-A
(KADATHUR)
|
2910016000NRG23270720220969172
|
29/07/2022
|
Kauppayal
|
2910016WL030688
|
Kauppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kauppayal
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-006-008/581-A
(KADATHUR)
|
2910016000NRG23270720220969173
|
29/07/2022
|
Marayal
|
2910016WL030688
|
Marayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
117
|
NAMBIYUR
|
TN-10-016-006-008/650-A
(KADATHUR)
|
2910016000NRG23270720220969174
|
29/07/2022
|
Marayal
|
2910016WL030688
|
Marayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
118
|
NAMBIYUR
|
TN-10-016-006-008/672-A
(KADATHUR)
|
2910016000NRG23270720220969175
|
29/07/2022
|
Pusba
|
2910016WL030688
|
Pusba
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pusba
|
BANK OF BARODA(606985)
|
|
119
|
NAMBIYUR
|
TN-10-016-006-008/701-A
(KADATHUR)
|
2910016000NRG23270720220969176
|
29/07/2022
|
Kaliyammal
|
2910016WL030688
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
120
|
NAMBIYUR
|
TN-10-016-006-008/703-A
(KADATHUR)
|
2910016000NRG23270720220969177
|
29/07/2022
|
Rajamani
|
2910016WL030688
|
Rajamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
121
|
NAMBIYUR
|
TN-10-016-006-008/704-A
(KADATHUR)
|
2910016000NRG23270720220969178
|
29/07/2022
|
Karuppayal
|
2910016WL030688
|
Karuppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
122
|
NAMBIYUR
|
TN-10-016-006-009/716-A
(KADATHUR)
|
2910016000NRG23270720220969183
|
29/07/2022
|
Rathna
|
2910016WL030688
|
Rathna
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathna
|
BANK OF BARODA(606985)
|
|
123
|
NAMBIYUR
|
TN-10-016-006-011/518-A
(KADATHUR)
|
2910016000NRG23270720220969185
|
29/07/2022
|
Kannammal
|
2910016WL030688
|
Kannammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
124
|
NAMBIYUR
|
TN-10-016-006-011/519-A
(KADATHUR)
|
2910016000NRG23270720220969186
|
29/07/2022
|
Masiriammal
|
2910016WL030688
|
Masiriammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Masiriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAMBIYUR
|
TN-10-016-006-011/523-A
(KADATHUR)
|
2910016000NRG23270720220969187
|
29/07/2022
|
Subbayal
|
2910016WL030688
|
Subbayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbayal
|
BANK OF BARODA(606985)
|
|
126
|
NAMBIYUR
|
TN-10-016-006-011/554-A
(KADATHUR)
|
2910016000NRG23270720220969578
|
29/07/2022
|
Ramayal
|
2910016WL030695
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
127
|
NAMBIYUR
|
TN-10-016-006-011/604-A
(KADATHUR)
|
2910016000NRG23270720220969579
|
29/07/2022
|
Poovayal
|
2910016WL030695
|
Poovayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poovayal
|
BANK OF BARODA(606985)
|
|
128
|
NAMBIYUR
|
TN-10-016-006-011/638-A
(KADATHUR)
|
2910016000NRG23270720220969580
|
29/07/2022
|
Ramayal
|
2910016WL030695
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
129
|
NAMBIYUR
|
TN-10-016-006-011/639-A
(KADATHUR)
|
2910016000NRG23270720220969188
|
29/07/2022
|
Kannammal
|
2910016WL030688
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
130
|
NAMBIYUR
|
TN-10-016-006-012/594-A
(KADATHUR)
|
2910016000NRG23270720220969190
|
29/07/2022
|
Nandhini
|
2910016WL030688
|
Nandhini
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAMBIYUR
|
TN-10-016-006-012/658-A
(KADATHUR)
|
2910016000NRG23270720220969191
|
29/07/2022
|
Gurunathal
|
2910016WL030688
|
Gurunathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurunathal
|
BANK OF BARODA(606985)
|
|
132
|
NAMBIYUR
|
TN-10-016-006-013/655-A
(KADATHUR)
|
2910016000NRG23270720220969581
|
29/07/2022
|
Kunjammal
|
2910016WL030695
|
Kunjammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAMBIYUR
|
TN-10-016-006-013/665-A
(KADATHUR)
|
2910016000NRG23270720220969582
|
29/07/2022
|
Valarmathi
|
2910016WL030695
|
Valarmathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172500
|
172500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172500
|
172500
|
|
|
|
|
|
|
|