|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMBIYUR
|
TN-10-016-015-001/1307-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045228
|
16/04/2022
|
Gokila
|
2910016WL001839
|
Gokila
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gokila
|
BANK OF BARODA(606985)
|
|
2
|
NAMBIYUR
|
TN-10-016-015-001/1308-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045247
|
16/04/2022
|
Palaniappan
|
2910016WL001842
|
Palaniappan
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMBIYUR
|
TN-10-016-015-002/1032-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045327
|
16/04/2022
|
Rukkumani
|
2910016WL001844
|
Rukkumani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rukkumani
|
BANK OF BARODA(606985)
|
|
4
|
NAMBIYUR
|
TN-10-016-015-002/924-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045328
|
16/04/2022
|
Devi
|
2910016WL001844
|
Devi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Devi
|
BANK OF BARODA(606985)
|
|
5
|
NAMBIYUR
|
TN-10-016-015-003/925-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045249
|
16/04/2022
|
Dhimmakka
|
2910016WL001842
|
Dhimmakka
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhimmakka
|
BANK OF BARODA(606985)
|
|
6
|
NAMBIYUR
|
TN-10-016-015-006/1018-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045250
|
16/04/2022
|
Manogaran
|
2910016WL001842
|
Manogaran
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manogaran
|
BANK OF BARODA(606985)
|
|
7
|
NAMBIYUR
|
TN-10-016-015-006/1231-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045251
|
16/04/2022
|
Kanniammal
|
2910016WL001842
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
8
|
NAMBIYUR
|
TN-10-016-015-006/765-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045252
|
16/04/2022
|
Malarvizhi
|
2910016WL001842
|
Malarvizhi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malarvizhi
|
BANK OF BARODA(606985)
|
|
9
|
NAMBIYUR
|
TN-10-016-015-006/793-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045253
|
16/04/2022
|
Jayalkshmi
|
2910016WL001842
|
Jayalkshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayalkshmi
|
BANK OF BARODA(606985)
|
|
10
|
NAMBIYUR
|
TN-10-016-015-006/904-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045254
|
16/04/2022
|
Kanniammal
|
2910016WL001842
|
Kanniammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
11
|
NAMBIYUR
|
TN-10-016-015-008/1206-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045255
|
16/04/2022
|
Palanisamy
|
2910016WL001842
|
Palanisamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
12
|
NAMBIYUR
|
TN-10-016-015-008/769-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045256
|
16/04/2022
|
Venkatachalam
|
2910016WL001842
|
Venkatachalam
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Venkatachalam
|
BANK OF BARODA(606985)
|
|
13
|
NAMBIYUR
|
TN-10-016-015-008/882-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045207
|
16/04/2022
|
Palanal
|
2910016WL001837
|
Palanal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palanal
|
BANK OF BARODA(606985)
|
|
14
|
NAMBIYUR
|
TN-10-016-015-009/775-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045329
|
16/04/2022
|
Ramasamy
|
2910016WL001844
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMBIYUR
|
TN-10-016-015-009/992-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045331
|
16/04/2022
|
Rajamani
|
2910016WL001844
|
Rajamani
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajamani
|
BANK OF BARODA(606985)
|
|
16
|
NAMBIYUR
|
TN-10-016-015-012/1210-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045221
|
16/04/2022
|
Kunjammal
|
2910016WL001838
|
Kunjammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kunjammal
|
BANK OF BARODA(606985)
|
|
17
|
NAMBIYUR
|
TN-10-016-015-012/773-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045208
|
16/04/2022
|
Jothimani
|
2910016WL001837
|
Jothimani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
18
|
NAMBIYUR
|
TN-10-016-015-013/852-A
(VEMANDAMPALAYAM)
|
2910016000NRG23160420220060319
|
16/04/2022
|
Sarasal
|
2910016WL002478
|
Sarasal
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasal
|
ICICI BANK LTD(508534)
|
|
19
|
NAMBIYUR
|
TN-10-016-015-015/127-A
(VEMANDAMPALAYAM)
|
2910016000NRG23160420220060320
|
16/04/2022
|
Indharani
|
2910016WL002478
|
Indharani
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indharani
|
BANK OF BARODA(606985)
|
|
20
|
NAMBIYUR
|
TN-10-016-015-015/1295-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045332
|
16/04/2022
|
Kanaga
|
2910016WL001844
|
Kanaga
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanaga
|
BANK OF BARODA(606985)
|
|
21
|
NAMBIYUR
|
TN-10-016-015-015/13-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045209
|
16/04/2022
|
Paarathal
|
2910016WL001837
|
Paarathal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Paarathal
|
BANK OF BARODA(606985)
|
|
22
|
NAMBIYUR
|
TN-10-016-015-015/137-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045211
|
16/04/2022
|
Indhirani
|
2910016WL001837
|
Indhirani
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indhirani
|
BANK OF BARODA(606985)
|
|
23
|
NAMBIYUR
|
TN-10-016-015-015/138-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045333
|
16/04/2022
|
Ramathal
|
2910016WL001844
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
24
|
NAMBIYUR
|
TN-10-016-015-015/139-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045334
|
16/04/2022
|
Saroja
|
2910016WL001844
|
Saroja
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
25
|
NAMBIYUR
|
TN-10-016-015-015/141-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045335
|
16/04/2022
|
Dhanalakshmi
|
2910016WL001844
|
Dhanalakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
26
|
NAMBIYUR
|
TN-10-016-015-015/144-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045212
|
16/04/2022
|
Suppayal
|
2910016WL001837
|
Suppayal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Suppayal
|
ICICI BANK LTD(508534)
|
|
27
|
NAMBIYUR
|
TN-10-016-015-015/147-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045336
|
16/04/2022
|
Palaniyammal
|
2910016WL001844
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
28
|
NAMBIYUR
|
TN-10-016-015-015/15-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045337
|
16/04/2022
|
Thangamani
|
2910016WL001844
|
Thangamani
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangamani
|
HDFC BANK LTD(607152)
|
|
29
|
NAMBIYUR
|
TN-10-016-015-015/156-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045258
|
16/04/2022
|
Sudha
|
2910016WL001842
|
Sudha
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudha
|
BANK OF BARODA(606985)
|
|
30
|
NAMBIYUR
|
TN-10-016-015-015/2-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045338
|
16/04/2022
|
Kamalam
|
2910016WL001844
|
Kamalam
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kamalam
|
ICICI BANK LTD(508534)
|
|
31
|
NAMBIYUR
|
TN-10-016-015-015/213-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045213
|
16/04/2022
|
Rangal
|
2910016WL001837
|
Rangal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rangal
|
BANK OF BARODA(606985)
|
|
32
|
NAMBIYUR
|
TN-10-016-015-015/224-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045339
|
16/04/2022
|
Ramathal
|
2910016WL001844
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
33
|
NAMBIYUR
|
TN-10-016-015-015/232-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045214
|
16/04/2022
|
Kamachi
|
2910016WL001837
|
Kamachi
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kamachi
|
BANK OF BARODA(606985)
|
|
34
|
NAMBIYUR
|
TN-10-016-015-015/240-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045341
|
16/04/2022
|
Ayyammal
|
2910016WL001844
|
Ayyammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ayyammal
|
BANK OF BARODA(606985)
|
|
35
|
NAMBIYUR
|
TN-10-016-015-015/241-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045342
|
16/04/2022
|
Palanisamy
|
2910016WL001844
|
Palanisamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
36
|
NAMBIYUR
|
TN-10-016-015-015/265-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045223
|
16/04/2022
|
Selvi
|
2910016WL001838
|
Selvi
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
37
|
NAMBIYUR
|
TN-10-016-015-015/269-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045344
|
16/04/2022
|
Poovayal
|
2910016WL001844
|
Poovayal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poovayal
|
BANK OF BARODA(606985)
|
|
38
|
NAMBIYUR
|
TN-10-016-015-015/270-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045238
|
16/04/2022
|
Devaithyal
|
2910016WL001841
|
Devaithyal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Devaithyal
|
BANK OF BARODA(606985)
|
|
39
|
NAMBIYUR
|
TN-10-016-015-015/274-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045224
|
16/04/2022
|
Manonmani
|
2910016WL001838
|
Manonmani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manonmani
|
BANK OF BARODA(606985)
|
|
40
|
NAMBIYUR
|
TN-10-016-015-015/277-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045239
|
16/04/2022
|
Eswari
|
2910016WL001841
|
Eswari
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswari
|
BANK OF BARODA(606985)
|
|
41
|
NAMBIYUR
|
TN-10-016-015-015/281-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045345
|
16/04/2022
|
Subbulakshmi
|
2910016WL001844
|
Subbulakshmi
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Subbulakshmi
|
BANK OF BARODA(606985)
|
|
42
|
NAMBIYUR
|
TN-10-016-015-015/286-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045225
|
16/04/2022
|
Rangasamy
|
2910016WL001838
|
Rangasamy
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rangasamy
|
BANK OF BARODA(606985)
|
|
43
|
NAMBIYUR
|
TN-10-016-015-015/288-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045241
|
16/04/2022
|
Palaniammal
|
2910016WL001841
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NAMBIYUR
|
TN-10-016-015-015/290-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045215
|
16/04/2022
|
Shanthamani
|
2910016WL001837
|
Shanthamani
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shanthamani
|
BANK OF BARODA(606985)
|
|
45
|
NAMBIYUR
|
TN-10-016-015-015/291-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045216
|
16/04/2022
|
Baby
|
2910016WL001837
|
Baby
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Baby
|
BANK OF BARODA(606985)
|
|
46
|
NAMBIYUR
|
TN-10-016-015-015/306-A
(VEMANDAMPALAYAM)
|
2910016000NRG23160420220060321
|
16/04/2022
|
Roja
|
2910016WL002478
|
Roja
|
00045
|
BARB0NAMBIY
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520499
|
|
Roja
|
BANK OF BARODA(606985)
|
|
47
|
NAMBIYUR
|
TN-10-016-015-015/342-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045346
|
16/04/2022
|
Mani
|
2910016WL001844
|
Mani
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mani
|
BANK OF BARODA(606985)
|
|
48
|
NAMBIYUR
|
TN-10-016-015-015/357-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045259
|
16/04/2022
|
Saraeswathi
|
2910016WL001842
|
Saraeswathi
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Saraeswathi
|
BANK OF BARODA(606985)
|
|
49
|
NAMBIYUR
|
TN-10-016-015-015/4-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045347
|
16/04/2022
|
Palaniyammal
|
2910016WL001844
|
Palaniyammal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
BANK OF BARODA(606985)
|
|
50
|
NAMBIYUR
|
TN-10-016-015-015/404-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045348
|
16/04/2022
|
Ramasamy
|
2910016WL001844
|
Ramasamy
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramasamy
|
BANK OF BARODA(606985)
|
|
51
|
NAMBIYUR
|
TN-10-016-015-015/414-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045243
|
16/04/2022
|
Sarasvathi
|
2910016WL001841
|
Sarasvathi
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
52
|
NAMBIYUR
|
TN-10-016-015-015/429-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045349
|
16/04/2022
|
Jothimani
|
2910016WL001844
|
Jothimani
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jothimani
|
BANK OF BARODA(606985)
|
|
53
|
NAMBIYUR
|
TN-10-016-015-015/46-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045350
|
16/04/2022
|
Senniyammal
|
2910016WL001844
|
Senniyammal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Senniyammal
|
ICICI BANK LTD(508534)
|
|
54
|
NAMBIYUR
|
TN-10-016-015-015/508-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045351
|
16/04/2022
|
Bhavayal
|
2910016WL001844
|
Bhavayal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bhavayal
|
BANK OF BARODA(606985)
|
|
55
|
NAMBIYUR
|
TN-10-016-015-015/519-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045352
|
16/04/2022
|
Ramal
|
2910016WL001844
|
Ramal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramal
|
ICICI BANK LTD(508534)
|
|
56
|
NAMBIYUR
|
TN-10-016-015-015/522-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045353
|
16/04/2022
|
Rajammal
|
2910016WL001844
|
Rajammal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal
|
BANK OF BARODA(606985)
|
|
57
|
NAMBIYUR
|
TN-10-016-015-015/532-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045354
|
16/04/2022
|
Jayalakshmi
|
2910016WL001844
|
Jayalakshmi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
58
|
NAMBIYUR
|
TN-10-016-015-015/541-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045217
|
16/04/2022
|
Kaiyiral
|
2910016WL001837
|
Kaiyiral
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kaiyiral
|
ICICI BANK LTD(508534)
|
|
59
|
NAMBIYUR
|
TN-10-016-015-015/576-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045356
|
16/04/2022
|
Ponnusamy
|
2910016WL001844
|
Ponnusamy
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnusamy
|
BANK OF BARODA(606985)
|
|
60
|
NAMBIYUR
|
TN-10-016-015-015/577-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045244
|
16/04/2022
|
Karunaiyammal
|
2910016WL001841
|
Karunaiyammal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karunaiyammal
|
BANK OF BARODA(606985)
|
|
61
|
NAMBIYUR
|
TN-10-016-015-015/58-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045357
|
16/04/2022
|
Pappal
|
2910016WL001844
|
Pappal
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pappal
|
BANK OF BARODA(606985)
|
|
62
|
NAMBIYUR
|
TN-10-016-015-015/594-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045358
|
16/04/2022
|
Ponkiyammal
|
2910016WL001844
|
Ponkiyammal
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponkiyammal
|
BANK OF BARODA(606985)
|
|
63
|
NAMBIYUR
|
TN-10-016-015-015/606-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045260
|
16/04/2022
|
Maarathal
|
2910016WL001842
|
Maarathal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maarathal
|
BANK OF BARODA(606985)
|
|
64
|
NAMBIYUR
|
TN-10-016-015-015/629-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045245
|
16/04/2022
|
Ramakkal
|
2910016WL001841
|
Ramakkal
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramakkal
|
BANK OF BARODA(606985)
|
|
65
|
NAMBIYUR
|
TN-10-016-015-015/631-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045218
|
16/04/2022
|
Ramathal
|
2910016WL001837
|
Ramathal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramathal
|
BANK OF BARODA(606985)
|
|
66
|
NAMBIYUR
|
TN-10-016-015-015/634-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045360
|
16/04/2022
|
Geethamani
|
2910016WL001844
|
Geethamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Geethamani
|
BANK OF BARODA(606985)
|
|
67
|
NAMBIYUR
|
TN-10-016-015-015/658-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045261
|
16/04/2022
|
Vasantha
|
2910016WL001842
|
Vasantha
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
BANK OF BARODA(606985)
|
|
68
|
NAMBIYUR
|
TN-10-016-015-015/659-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045262
|
16/04/2022
|
Rathamani
|
2910016WL001842
|
Rathamani
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rathamani
|
BANK OF BARODA(606985)
|
|
69
|
NAMBIYUR
|
TN-10-016-015-015/728-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045362
|
16/04/2022
|
Sarasvathi
|
2910016WL001844
|
Sarasvathi
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sarasvathi
|
BANK OF BARODA(606985)
|
|
70
|
NAMBIYUR
|
TN-10-016-015-015/792-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045363
|
16/04/2022
|
Palaniyappagounder
|
2910016WL001844
|
Palaniyappagounder
|
00045
|
BARB0NAMBIY
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyappagounder
|
BANK OF BARODA(606985)
|
|
71
|
NAMBIYUR
|
TN-10-016-015-015/796-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045364
|
16/04/2022
|
Poornima
|
2910016WL001844
|
Poornima
|
00045
|
BARB0NAMBIY
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poornima
|
BANK OF BARODA(606985)
|
|
72
|
NAMBIYUR
|
TN-10-016-015-015/827-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045263
|
16/04/2022
|
Thimmakkal
|
2910016WL001842
|
Thimmakkal
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thimmakkal
|
BANK OF BARODA(606985)
|
|
73
|
NAMBIYUR
|
TN-10-016-015-015/847-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045264
|
16/04/2022
|
Sindhu
|
2910016WL001842
|
Sindhu
|
00045
|
BARB0NAMBIY
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sindhu
|
BANK OF BARODA(606985)
|
|
74
|
NAMBIYUR
|
TN-10-016-015-015/9-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045365
|
16/04/2022
|
Karuppal
|
2910016WL001844
|
Karuppal
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppal
|
BANK OF BARODA(606985)
|
|
75
|
NAMBIYUR
|
TN-10-016-015-015/90-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045230
|
16/04/2022
|
Palaniammal
|
2910016WL001839
|
Palaniammal
|
00045
|
BARB0NAMBIY
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniammal
|
BANK OF BARODA(606985)
|
|
76
|
NAMBIYUR
|
TN-10-016-015-015/985-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045219
|
16/04/2022
|
Geetha
|
2910016WL001837
|
Geetha
|
00045
|
BARB0NAMBIY
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
77
|
NAMBIYUR
|
TN-10-016-015-018/1043-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045366
|
16/04/2022
|
Muthal
|
2910016WL001844
|
Muthal
|
00045
|
BARB0NAMBIY
|
500
|
500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthal
|
BANK OF BARODA(606985)
|
|
78
|
NAMBIYUR
|
TN-10-016-015-018/1207-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045367
|
16/04/2022
|
Nathiya
|
2910016WL001844
|
Nathiya
|
00045
|
BARB0NAMBIY
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nathiya
|
ICICI BANK LTD(508534)
|
|
79
|
NAMBIYUR
|
TN-10-016-015-018/1286-A
(VEMANDAMPALAYAM)
|
2910016000NRG23150420220045368
|
16/04/2022
|
Maral
|
2910016WL001844
|
Maral
|
00045
|
BARB0NAMBIY
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maral
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100247
|
100247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100247
|
100247
|
|
|
|
|
|
|
|