|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBIYUR
|
TN-10-016-013-002/1012-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731801
|
02/07/2022
|
Velliangiri
|
2910016WL022963
|
Velliangiri
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velliangiri
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-013-002/1022-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731802
|
02/07/2022
|
Vellakkal
|
2910016WL022963
|
Vellakkal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellakkal
|
BANK OF BARODA(606985)
|
|
3
|
NAMBIYUR
|
TN-10-016-013-002/942-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731810
|
02/07/2022
|
Vennila
|
2910016WL022963
|
Vennila
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-013-003/1040-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731811
|
02/07/2022
|
Rasathi
|
2910016WL022963
|
Rasathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasathi
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-013-004/1107-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731683
|
02/07/2022
|
Laksumi
|
2910016WL022959
|
Laksumi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Laksumi
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-013-004/1187-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731685
|
02/07/2022
|
Kannammal
|
2910016WL022959
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-013-004/1200-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731686
|
02/07/2022
|
Rayathal
|
2910016WL022959
|
Rayathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rayathal
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-013-004/1210-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731687
|
02/07/2022
|
Rukkumani
|
2910016WL022959
|
Rukkumani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-013-004/954-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731688
|
02/07/2022
|
Shanthi
|
2910016WL022959
|
Shanthi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-013-005/1091-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731689
|
02/07/2022
|
Poongodi
|
2910016WL022959
|
Poongodi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-013-005/1137-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731734
|
02/07/2022
|
Rangal
|
2910016WL022960
|
Rangal
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-013-005/1160-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731691
|
02/07/2022
|
Mayangal
|
2910016WL022959
|
Mayangal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayangal
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-013-005/921-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731694
|
02/07/2022
|
Renuga
|
2910016WL022959
|
Renuga
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-013-005/953-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731672
|
02/07/2022
|
Sunthari
|
2910016WL022957
|
Sunthari
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sunthari
|
BANK OF BARODA(606985)
|
|
15
|
NAMBIYUR
|
TN-10-016-013-005/983-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731695
|
02/07/2022
|
Sagunthala
|
2910016WL022959
|
Sagunthala
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMBIYUR
|
TN-10-016-013-005/984-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731696
|
02/07/2022
|
Saraswathy
|
2910016WL022959
|
Saraswathy
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-013-006/1031-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731812
|
02/07/2022
|
Jothi
|
2910016WL022963
|
Jothi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-013-006/1033-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731813
|
02/07/2022
|
Pappa
|
2910016WL022963
|
Pappa
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappa
|
BANK OF BARODA(606985)
|
|
19
|
NAMBIYUR
|
TN-10-016-013-006/1116-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731814
|
02/07/2022
|
Tamilarasi
|
2910016WL022963
|
Tamilarasi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-013-006/1126-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731815
|
02/07/2022
|
Nathiya
|
2910016WL022963
|
Nathiya
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nathiya
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-013-006/1163-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731816
|
02/07/2022
|
Lakshmi
|
2910016WL022963
|
Lakshmi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-013-006/1174-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731817
|
02/07/2022
|
Sagunthala
|
2910016WL022963
|
Sagunthala
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-013-006/961-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731820
|
02/07/2022
|
Vasathi
|
2910016WL022963
|
Vasathi
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasathi
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-013-006/967-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731821
|
02/07/2022
|
Dhuraisamy
|
2910016WL022963
|
Dhuraisamy
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhuraisamy
|
BANK OF BARODA(606985)
|
|
25
|
NAMBIYUR
|
TN-10-016-013-006/968-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731822
|
02/07/2022
|
Palaniammal
|
2910016WL022963
|
Palaniammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-013-008/1051-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731697
|
02/07/2022
|
Sivakami
|
2910016WL022959
|
Sivakami
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakami
|
BANK OF BARODA(606985)
|
|
27
|
NAMBIYUR
|
TN-10-016-013-008/1104-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731735
|
02/07/2022
|
Jothilakshmi
|
2910016WL022960
|
Jothilakshmi
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothilakshmi
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-013-008/1117-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731698
|
02/07/2022
|
Saraswathy
|
2910016WL022959
|
Saraswathy
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
29
|
NAMBIYUR
|
TN-10-016-013-008/991-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731702
|
02/07/2022
|
Krishnaveni
|
2910016WL022959
|
Krishnaveni
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-013-008/994-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731703
|
02/07/2022
|
Amutha
|
2910016WL022959
|
Amutha
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAMBIYUR
|
TN-10-016-013-010/1148-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731704
|
02/07/2022
|
Maheshwari
|
2910016WL022959
|
Maheshwari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-013-013/1102-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731705
|
02/07/2022
|
Parvathi
|
2910016WL022959
|
Parvathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-013-013/118-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731823
|
02/07/2022
|
kuppal
|
2910016WL022963
|
kuppal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuppal
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-013-013/1204-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731706
|
02/07/2022
|
KOMARASAMI P
|
2910016WL022959
|
KOMARASAMI P
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
KOMARASAMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
NAMBIYUR
|
TN-10-016-013-013/13-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731824
|
02/07/2022
|
Maran
|
2910016WL022963
|
Maran
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maran
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-013-013/152-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731736
|
02/07/2022
|
Sarasaal
|
2910016WL022960
|
Sarasaal
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasaal
|
BANK OF BARODA(606985)
|
|
37
|
NAMBIYUR
|
TN-10-016-013-013/153-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731709
|
02/07/2022
|
Sarasal
|
2910016WL022959
|
Sarasal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-013-013/155-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731710
|
02/07/2022
|
Devi
|
2910016WL022959
|
Devi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devi
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-013-013/156-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731673
|
02/07/2022
|
Sivagami
|
2910016WL022957
|
Sivagami
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-013-013/157-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731711
|
02/07/2022
|
Maheshwari
|
2910016WL022959
|
Maheshwari
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-013-013/158-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731713
|
02/07/2022
|
RANGA R
|
2910016WL022959
|
RANGA R
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANGA R
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-013-013/159-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731714
|
02/07/2022
|
Latha
|
2910016WL022959
|
Latha
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-013-013/160-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731715
|
02/07/2022
|
Eswari
|
2910016WL022959
|
Eswari
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
44
|
NAMBIYUR
|
TN-10-016-013-013/162-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731716
|
02/07/2022
|
Thulasi
|
2910016WL022959
|
Thulasi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thulasi
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-013-013/168-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731718
|
02/07/2022
|
Palaniammal
|
2910016WL022959
|
Palaniammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-013-013/169-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731719
|
02/07/2022
|
Rangammal
|
2910016WL022959
|
Rangammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangammal
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-013-013/17-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731826
|
02/07/2022
|
Sellal
|
2910016WL022963
|
Sellal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellal
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-013-013/170-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731720
|
02/07/2022
|
Maaral
|
2910016WL022959
|
Maaral
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maaral
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-013-013/172-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731721
|
02/07/2022
|
Lakshmi
|
2910016WL022959
|
Lakshmi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-013-013/176-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731725
|
02/07/2022
|
Selvi
|
2910016WL022959
|
Selvi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-013-013/177-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731737
|
02/07/2022
|
Kittan
|
2910016WL022960
|
Kittan
|
00045
|
BARB0KADATH
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kittan
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-013-013/178-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731726
|
02/07/2022
|
Suppammal
|
2910016WL022959
|
Suppammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suppammal
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-013-013/179-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731727
|
02/07/2022
|
Vasantha
|
2910016WL022959
|
Vasantha
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
54
|
NAMBIYUR
|
TN-10-016-013-013/18-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731827
|
02/07/2022
|
Thangammal
|
2910016WL022963
|
Thangammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangammal
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-013-013/180-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731728
|
02/07/2022
|
Rukmani
|
2910016WL022959
|
Rukmani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukmani
|
BANK OF BARODA(606985)
|
|
56
|
NAMBIYUR
|
TN-10-016-013-013/182-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731730
|
02/07/2022
|
Sarasvathi
|
2910016WL022959
|
Sarasvathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-013-013/191-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731732
|
02/07/2022
|
Saratha
|
2910016WL022959
|
Saratha
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saratha
|
BANK OF BARODA(606985)
|
|
58
|
NAMBIYUR
|
TN-10-016-013-013/194-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731733
|
02/07/2022
|
Rajammal
|
2910016WL022959
|
Rajammal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
59
|
NAMBIYUR
|
TN-10-016-013-013/202-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731739
|
02/07/2022
|
Sarathal
|
2910016WL022960
|
Sarathal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarathal
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-013-013/207-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731740
|
02/07/2022
|
Marayal
|
2910016WL022960
|
Marayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-013-013/216-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731741
|
02/07/2022
|
Ramayal
|
2910016WL022960
|
Ramayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-013-013/220-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731742
|
02/07/2022
|
Karunaiyammal
|
2910016WL022960
|
Karunaiyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karunaiyammal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-013-013/224-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731743
|
02/07/2022
|
Rathinal
|
2910016WL022960
|
Rathinal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-013-013/225-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731744
|
02/07/2022
|
Kavitha
|
2910016WL022960
|
Kavitha
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kavitha
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-013-013/27-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731829
|
02/07/2022
|
Mallika
|
2910016WL022963
|
Mallika
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
NAMBIYUR
|
TN-10-016-013-013/28-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731830
|
02/07/2022
|
Santhal
|
2910016WL022963
|
Santhal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-013-013/285-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731831
|
02/07/2022
|
Palaniyammal
|
2910016WL022963
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-013-013/287-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731832
|
02/07/2022
|
Saraswathi
|
2910016WL022963
|
Saraswathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-013-013/289-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731833
|
02/07/2022
|
Poonkodi
|
2910016WL022963
|
Poonkodi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMBIYUR
|
TN-10-016-013-013/292-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731834
|
02/07/2022
|
Ponkiyammal
|
2910016WL022963
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-013-013/294-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731836
|
02/07/2022
|
Sarasvathi
|
2910016WL022963
|
Sarasvathi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-013-013/3-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731837
|
02/07/2022
|
Rathinal
|
2910016WL022963
|
Rathinal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-013-013/300-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731838
|
02/07/2022
|
Thilagavathi
|
2910016WL022963
|
Thilagavathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thilagavathi
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-013-013/301-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731839
|
02/07/2022
|
Kamala
|
2910016WL022963
|
Kamala
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-013-013/306-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731841
|
02/07/2022
|
Kuppammal
|
2910016WL022963
|
Kuppammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppammal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-013-013/307-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731842
|
02/07/2022
|
Pappathi
|
2910016WL022963
|
Pappathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-013-013/310-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731843
|
02/07/2022
|
Pangajavalli
|
2910016WL022963
|
Pangajavalli
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pangajavalli
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-013-013/311-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731844
|
02/07/2022
|
Pattammal
|
2910016WL022963
|
Pattammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pattammal
|
BANK OF BARODA(606985)
|
|
79
|
NAMBIYUR
|
TN-10-016-013-013/312-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731845
|
02/07/2022
|
Sagunthala
|
2910016WL022963
|
Sagunthala
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
80
|
NAMBIYUR
|
TN-10-016-013-013/314-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731846
|
02/07/2022
|
Pappathi
|
2910016WL022963
|
Pappathi
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
BANK OF BARODA(606985)
|
|
81
|
NAMBIYUR
|
TN-10-016-013-013/316-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731847
|
02/07/2022
|
velumani
|
2910016WL022963
|
velumani
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
velumani
|
BANK OF BARODA(606985)
|
|
82
|
NAMBIYUR
|
TN-10-016-013-013/320-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731848
|
02/07/2022
|
Karuppayal
|
2910016WL022963
|
Karuppayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
83
|
NAMBIYUR
|
TN-10-016-013-013/322-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731850
|
02/07/2022
|
Saroja
|
2910016WL022963
|
Saroja
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
84
|
NAMBIYUR
|
TN-10-016-013-013/324-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731851
|
02/07/2022
|
Chitra
|
2910016WL022963
|
Chitra
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAMBIYUR
|
TN-10-016-013-013/325-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731852
|
02/07/2022
|
Rasammal
|
2910016WL022963
|
Rasammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
86
|
NAMBIYUR
|
TN-10-016-013-013/33-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731854
|
02/07/2022
|
Kunjal
|
2910016WL022963
|
Kunjal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kunjal
|
BANK OF BARODA(606985)
|
|
87
|
NAMBIYUR
|
TN-10-016-013-013/333-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731856
|
02/07/2022
|
Palaniyammal
|
2910016WL022963
|
Palaniyammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
88
|
NAMBIYUR
|
TN-10-016-013-013/335-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731857
|
02/07/2022
|
Eeswari
|
2910016WL022963
|
Eeswari
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eeswari
|
BANK OF BARODA(606985)
|
|
89
|
NAMBIYUR
|
TN-10-016-013-013/339-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731858
|
02/07/2022
|
Vashanthamani
|
2910016WL022963
|
Vashanthamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vashanthamani
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAMBIYUR
|
TN-10-016-013-013/342-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731859
|
02/07/2022
|
Chinnamani
|
2910016WL022963
|
Chinnamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnamani
|
BANK OF BARODA(606985)
|
|
91
|
NAMBIYUR
|
TN-10-016-013-013/347-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731861
|
02/07/2022
|
Nanjammal
|
2910016WL022963
|
Nanjammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
92
|
NAMBIYUR
|
TN-10-016-013-013/35-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731864
|
02/07/2022
|
Kaliammal
|
2910016WL022963
|
Kaliammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliammal
|
BANK OF BARODA(606985)
|
|
93
|
NAMBIYUR
|
TN-10-016-013-013/351-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731866
|
02/07/2022
|
Nanjappan
|
2910016WL022963
|
Nanjappan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanjappan
|
BANK OF BARODA(606985)
|
|
94
|
NAMBIYUR
|
TN-10-016-013-013/356-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731867
|
02/07/2022
|
Sellayal
|
2910016WL022963
|
Sellayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellayal
|
BANK OF BARODA(606985)
|
|
95
|
NAMBIYUR
|
TN-10-016-013-013/360-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731868
|
02/07/2022
|
Mayilathal
|
2910016WL022963
|
Mayilathal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayilathal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
NAMBIYUR
|
TN-10-016-013-013/366-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731869
|
02/07/2022
|
Eeswari
|
2910016WL022963
|
Eeswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eeswari
|
BANK OF BARODA(606985)
|
|
97
|
NAMBIYUR
|
TN-10-016-013-013/37-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731870
|
02/07/2022
|
Kittammal
|
2910016WL022963
|
Kittammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kittammal
|
BANK OF BARODA(606985)
|
|
98
|
NAMBIYUR
|
TN-10-016-013-013/43-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731872
|
02/07/2022
|
Gurunathal
|
2910016WL022963
|
Gurunathal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gurunathal
|
BANK OF BARODA(606985)
|
|
99
|
NAMBIYUR
|
TN-10-016-013-013/464-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731873
|
02/07/2022
|
Mallika
|
2910016WL022963
|
Mallika
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
BANK OF BARODA(606985)
|
|
100
|
NAMBIYUR
|
TN-10-016-013-013/47-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731876
|
02/07/2022
|
Kannammal
|
2910016WL022963
|
Kannammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
BANK OF BARODA(606985)
|
|
101
|
NAMBIYUR
|
TN-10-016-013-013/476-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731877
|
02/07/2022
|
Ranguthayee
|
2910016WL022963
|
Ranguthayee
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranguthayee
|
BANK OF BARODA(606985)
|
|
102
|
NAMBIYUR
|
TN-10-016-013-013/51-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731878
|
02/07/2022
|
Vasanthal
|
2910016WL022963
|
Vasanthal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
NAMBIYUR
|
TN-10-016-013-013/52-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731879
|
02/07/2022
|
Arukkani
|
2910016WL022963
|
Arukkani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
104
|
NAMBIYUR
|
TN-10-016-013-013/536-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731745
|
02/07/2022
|
Rukkumani
|
2910016WL022960
|
Rukkumani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
105
|
NAMBIYUR
|
TN-10-016-013-013/591-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731881
|
02/07/2022
|
Marayal
|
2910016WL022963
|
Marayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Marayal
|
BANK OF BARODA(606985)
|
|
106
|
NAMBIYUR
|
TN-10-016-013-013/592-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731882
|
02/07/2022
|
Murugan
|
2910016WL022963
|
Murugan
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
107
|
NAMBIYUR
|
TN-10-016-013-013/594-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731883
|
02/07/2022
|
Karuppayal
|
2910016WL022963
|
Karuppayal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayal
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAMBIYUR
|
TN-10-016-013-013/595-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731884
|
02/07/2022
|
Jothimani
|
2910016WL022963
|
Jothimani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
109
|
NAMBIYUR
|
TN-10-016-013-013/596-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731885
|
02/07/2022
|
Lakshmi
|
2910016WL022963
|
Lakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
BANK OF BARODA(606985)
|
|
110
|
NAMBIYUR
|
TN-10-016-013-013/6-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731886
|
02/07/2022
|
Ammasai
|
2910016WL022963
|
Ammasai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammasai
|
BANK OF BARODA(606985)
|
|
111
|
NAMBIYUR
|
TN-10-016-013-013/601-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731887
|
02/07/2022
|
Eswari
|
2910016WL022963
|
Eswari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
112
|
NAMBIYUR
|
TN-10-016-013-013/602-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731888
|
02/07/2022
|
Palaniammal
|
2910016WL022963
|
Palaniammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
113
|
NAMBIYUR
|
TN-10-016-013-013/604-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731889
|
02/07/2022
|
Arukkani
|
2910016WL022963
|
Arukkani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
114
|
NAMBIYUR
|
TN-10-016-013-013/605-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731890
|
02/07/2022
|
Palaniammal
|
2910016WL022963
|
Palaniammal
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
115
|
NAMBIYUR
|
TN-10-016-013-013/608-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731892
|
02/07/2022
|
Selvi
|
2910016WL022963
|
Selvi
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
116
|
NAMBIYUR
|
TN-10-016-013-013/609-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731893
|
02/07/2022
|
Vijaya
|
2910016WL022963
|
Vijaya
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
117
|
NAMBIYUR
|
TN-10-016-013-013/615-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731894
|
02/07/2022
|
Kolandayal
|
2910016WL022963
|
Kolandayal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolandayal
|
BANK OF BARODA(606985)
|
|
118
|
NAMBIYUR
|
TN-10-016-013-013/631-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731895
|
02/07/2022
|
Raman
|
2910016WL022963
|
Raman
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raman
|
BANK OF BARODA(606985)
|
|
119
|
NAMBIYUR
|
TN-10-016-013-013/632-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731896
|
02/07/2022
|
Bannari
|
2910016WL022963
|
Bannari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bannari
|
BANK OF BARODA(606985)
|
|
120
|
NAMBIYUR
|
TN-10-016-013-013/635-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731746
|
02/07/2022
|
Maragathamani
|
2910016WL022960
|
Maragathamani
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maragathamani
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAMBIYUR
|
TN-10-016-013-013/641-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731897
|
02/07/2022
|
Komaral
|
2910016WL022963
|
Komaral
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Komaral
|
BANK OF BARODA(606985)
|
|
122
|
NAMBIYUR
|
TN-10-016-013-013/644-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731747
|
02/07/2022
|
Kunjammal
|
2910016WL022960
|
Kunjammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
123
|
NAMBIYUR
|
TN-10-016-013-013/646-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731675
|
02/07/2022
|
Valliyammal
|
2910016WL022957
|
Valliyammal
|
00045
|
BARB0KADATH
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
BANK OF BARODA(606985)
|
|
124
|
NAMBIYUR
|
TN-10-016-013-013/647-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731748
|
02/07/2022
|
Krishnaveni
|
2910016WL022960
|
Krishnaveni
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
125
|
NAMBIYUR
|
TN-10-016-013-013/649-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731749
|
02/07/2022
|
Thangamani
|
2910016WL022960
|
Thangamani
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
126
|
NAMBIYUR
|
TN-10-016-013-013/650-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731750
|
02/07/2022
|
Kasthuri
|
2910016WL022960
|
Kasthuri
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
127
|
NAMBIYUR
|
TN-10-016-013-013/651-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731898
|
02/07/2022
|
Karunaiammal
|
2910016WL022963
|
Karunaiammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karunaiammal
|
BANK OF BARODA(606985)
|
|
128
|
NAMBIYUR
|
TN-10-016-013-013/652-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731899
|
02/07/2022
|
Sampooranam
|
2910016WL022963
|
Sampooranam
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampooranam
|
BANK OF BARODA(606985)
|
|
129
|
NAMBIYUR
|
TN-10-016-013-013/653-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731752
|
02/07/2022
|
Ponkiyammal
|
2910016WL022960
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
130
|
NAMBIYUR
|
TN-10-016-013-013/654-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731753
|
02/07/2022
|
Dhanalakshmi
|
2910016WL022960
|
Dhanalakshmi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
131
|
NAMBIYUR
|
TN-10-016-013-013/660-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731754
|
02/07/2022
|
Rakkiboyan
|
2910016WL022960
|
Rakkiboyan
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rakkiboyan
|
BANK OF BARODA(606985)
|
|
132
|
NAMBIYUR
|
TN-10-016-013-013/661-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731755
|
02/07/2022
|
Palaniyammal
|
2910016WL022960
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
133
|
NAMBIYUR
|
TN-10-016-013-013/662-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731756
|
02/07/2022
|
GEETHA K
|
2910016WL022960
|
GEETHA K
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
GEETHA K
|
BANK OF BARODA(606985)
|
|
134
|
NAMBIYUR
|
TN-10-016-013-013/664-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731757
|
02/07/2022
|
Ammasaiyammal
|
2910016WL022960
|
Ammasaiyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammasaiyammal
|
BANK OF BARODA(606985)
|
|
135
|
NAMBIYUR
|
TN-10-016-013-013/666-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731758
|
02/07/2022
|
Eswari
|
2910016WL022960
|
Eswari
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
136
|
NAMBIYUR
|
TN-10-016-013-013/670-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731759
|
02/07/2022
|
Karuppayal
|
2910016WL022960
|
Karuppayal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
137
|
NAMBIYUR
|
TN-10-016-013-013/678-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731760
|
02/07/2022
|
Palaniyammal
|
2910016WL022960
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
138
|
NAMBIYUR
|
TN-10-016-013-013/679-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731761
|
02/07/2022
|
SUBBAYAL R
|
2910016WL022960
|
SUBBAYAL R
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBAYAL R
|
BANK OF BARODA(606985)
|
|
139
|
NAMBIYUR
|
TN-10-016-013-013/680-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731901
|
02/07/2022
|
Sarasal
|
2910016WL022963
|
Sarasal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasal
|
BANK OF BARODA(606985)
|
|
140
|
NAMBIYUR
|
TN-10-016-013-013/686-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731902
|
02/07/2022
|
Rangammal
|
2910016WL022963
|
Rangammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
NAMBIYUR
|
TN-10-016-013-013/691-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731762
|
02/07/2022
|
Palanisamy
|
2910016WL022960
|
Palanisamy
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
142
|
NAMBIYUR
|
TN-10-016-013-013/694-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731903
|
02/07/2022
|
Rajammal
|
2910016WL022963
|
Rajammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
143
|
NAMBIYUR
|
TN-10-016-013-013/695-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731904
|
02/07/2022
|
Palaniyammal
|
2910016WL022963
|
Palaniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
144
|
NAMBIYUR
|
TN-10-016-013-013/711-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731907
|
02/07/2022
|
Ramayal
|
2910016WL022963
|
Ramayal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
145
|
NAMBIYUR
|
TN-10-016-013-013/721-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731765
|
02/07/2022
|
Maarakkal
|
2910016WL022960
|
Maarakkal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maarakkal
|
BANK OF BARODA(606985)
|
|
146
|
NAMBIYUR
|
TN-10-016-013-013/722-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731766
|
02/07/2022
|
Pannal
|
2910016WL022960
|
Pannal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
147
|
NAMBIYUR
|
TN-10-016-013-013/723-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731767
|
02/07/2022
|
Palaniyammal
|
2910016WL022960
|
Palaniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAMBIYUR
|
TN-10-016-013-013/729-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731908
|
02/07/2022
|
Suppulakshmi
|
2910016WL022963
|
Suppulakshmi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suppulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
NAMBIYUR
|
TN-10-016-013-013/730-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731909
|
02/07/2022
|
Thangamani
|
2910016WL022963
|
Thangamani
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
150
|
NAMBIYUR
|
TN-10-016-013-013/733-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731768
|
02/07/2022
|
Karuppusamy
|
2910016WL022960
|
Karuppusamy
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppusamy
|
BANK OF BARODA(606985)
|
|
151
|
NAMBIYUR
|
TN-10-016-013-013/734-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731769
|
02/07/2022
|
Rasammal
|
2910016WL022960
|
Rasammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
BANK OF BARODA(606985)
|
|
152
|
NAMBIYUR
|
TN-10-016-013-013/739-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731770
|
02/07/2022
|
Palaniyammal
|
2910016WL022960
|
Palaniyammal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
153
|
NAMBIYUR
|
TN-10-016-013-013/740-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731771
|
02/07/2022
|
Karuppagounder
|
2910016WL022960
|
Karuppagounder
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppagounder
|
BANK OF BARODA(606985)
|
|
154
|
NAMBIYUR
|
TN-10-016-013-013/744-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731910
|
02/07/2022
|
Maheshwari
|
2910016WL022963
|
Maheshwari
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAMBIYUR
|
TN-10-016-013-013/751-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731772
|
02/07/2022
|
Santhal
|
2910016WL022960
|
Santhal
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhal
|
BANK OF BARODA(606985)
|
|
156
|
NAMBIYUR
|
TN-10-016-013-013/752-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731773
|
02/07/2022
|
Arukkani
|
2910016WL022960
|
Arukkani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arukkani
|
BANK OF BARODA(606985)
|
|
157
|
NAMBIYUR
|
TN-10-016-013-013/753-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731911
|
02/07/2022
|
Saraswathi
|
2910016WL022963
|
Saraswathi
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
NAMBIYUR
|
TN-10-016-013-013/754-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731912
|
02/07/2022
|
Nanjammal
|
2910016WL022963
|
Nanjammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nanjammal
|
BANK OF BARODA(606985)
|
|
159
|
NAMBIYUR
|
TN-10-016-013-013/761-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731774
|
02/07/2022
|
Sarasumani
|
2910016WL022960
|
Sarasumani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasumani
|
BANK OF BARODA(606985)
|
|
160
|
NAMBIYUR
|
TN-10-016-013-013/768-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731775
|
02/07/2022
|
Thangamani
|
2910016WL022960
|
Thangamani
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
161
|
NAMBIYUR
|
TN-10-016-013-013/775-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731776
|
02/07/2022
|
Saraswathi
|
2910016WL022960
|
Saraswathi
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathi
|
BANK OF BARODA(606985)
|
|
162
|
NAMBIYUR
|
TN-10-016-013-013/780-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731914
|
02/07/2022
|
Ponkiyammal
|
2910016WL022963
|
Ponkiyammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
163
|
NAMBIYUR
|
TN-10-016-013-013/781-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731915
|
02/07/2022
|
Karunai
|
2910016WL022963
|
Karunai
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karunai
|
BANK OF BARODA(606985)
|
|
164
|
NAMBIYUR
|
TN-10-016-013-013/795-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731777
|
02/07/2022
|
Ponni
|
2910016WL022960
|
Ponni
|
00045
|
BARB0KADATH
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponni
|
BANK OF BARODA(606985)
|
|
165
|
NAMBIYUR
|
TN-10-016-013-013/804-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731778
|
02/07/2022
|
Ramal
|
2910016WL022960
|
Ramal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramal
|
BANK OF BARODA(606985)
|
|
166
|
NAMBIYUR
|
TN-10-016-013-013/809-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731779
|
02/07/2022
|
Kaliyammal
|
2910016WL022960
|
Kaliyammal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kaliyammal
|
BANK OF BARODA(606985)
|
|
167
|
NAMBIYUR
|
TN-10-016-013-013/818-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731780
|
02/07/2022
|
Pannal
|
2910016WL022960
|
Pannal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pannal
|
BANK OF BARODA(606985)
|
|
168
|
NAMBIYUR
|
TN-10-016-013-013/834-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731916
|
02/07/2022
|
Sutha
|
2910016WL022963
|
Sutha
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sutha
|
BANK OF BARODA(606985)
|
|
169
|
NAMBIYUR
|
TN-10-016-013-013/840-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731917
|
02/07/2022
|
Palaniyammal
|
2910016WL022963
|
Palaniyammal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
170
|
NAMBIYUR
|
TN-10-016-013-013/843-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731781
|
02/07/2022
|
Karuppayal
|
2910016WL022960
|
Karuppayal
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppayal
|
BANK OF BARODA(606985)
|
|
171
|
NAMBIYUR
|
TN-10-016-013-013/856-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731918
|
02/07/2022
|
Ramathal
|
2910016WL022963
|
Ramathal
|
00045
|
BARB0KADATH
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
172
|
NAMBIYUR
|
TN-10-016-013-013/858-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731919
|
02/07/2022
|
Vijaya
|
2910016WL022963
|
Vijaya
|
00045
|
BARB0KADATH
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
173
|
NAMBIYUR
|
TN-10-016-013-013/872-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731920
|
02/07/2022
|
Senbagam
|
2910016WL022963
|
Senbagam
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senbagam
|
BANK OF BARODA(606985)
|
|
174
|
NAMBIYUR
|
TN-10-016-013-013/885-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731782
|
02/07/2022
|
Vijaya
|
2910016WL022960
|
Vijaya
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
175
|
NAMBIYUR
|
TN-10-016-013-013/891-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731783
|
02/07/2022
|
Jayammal
|
2910016WL022960
|
Jayammal
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayammal
|
BANK OF BARODA(606985)
|
|
176
|
NAMBIYUR
|
TN-10-016-013-013/895-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731922
|
02/07/2022
|
Sudhamani
|
2910016WL022963
|
Sudhamani
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudhamani
|
BANK OF BARODA(606985)
|
|
177
|
NAMBIYUR
|
TN-10-016-013-013/900-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731784
|
02/07/2022
|
Thangamani
|
2910016WL022960
|
Thangamani
|
00045
|
BARB0KADATH
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
BANK OF BARODA(606985)
|
|
178
|
NAMBIYUR
|
TN-10-016-013-013/935-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731923
|
02/07/2022
|
Rathinal
|
2910016WL022963
|
Rathinal
|
00045
|
BARB0KADATH
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinal
|
BANK OF BARODA(606985)
|
|
179
|
NAMBIYUR
|
TN-10-016-013-013/960-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731785
|
02/07/2022
|
Sumathi
|
2910016WL022960
|
Sumathi
|
00045
|
BARB0KADATH
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189612
|
189612
|
|
|
|
|
|
|
|
|
180
|
NAMBIYUR
|
TN-10-016-013-013/656-A
(SUNDAKKAMPALAYAM)
|
2910016000NRG23010720220731900
|
02/07/2022
|
BABY RANI R
|
2910016WL022963
|
BABY RANI R
|
00177
|
IOBA0002505
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112636
|
|
BABY RANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189862
|
189862
|
|
|
|
|
|
|
|