Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_020922APB_FTO_815426
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) 		2910016000NRG23010920221313480 02/09/2022 Rangammal 2910016WL040326 Rangammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Rangammal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-006-001/542-A
(KADATHUR) 		2910016000NRG23010920221313481 02/09/2022 Sendan 2910016WL040326 Sendan 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Sendan BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-006-001/661-A
(KADATHUR) 		2910016000NRG23010920221313482 02/09/2022 Poovathal 2910016WL040326 Poovathal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Poovathal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-006-001/717-A
(KADATHUR) 		2910016000NRG23010920221313483 02/09/2022 Masiriyammal 2910016WL040326 Masiriyammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Masiriyammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-006-003/512-A
(KADATHUR) 		2910016000NRG23010920221312997 02/09/2022 Bannari 2910016WL040313 Bannari 00045 BARB0KADATH 750 750 Processed 15/10/2022 035858147 Bannari INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAMBIYUR TN-10-016-006-003/580-A
(KADATHUR) 		2910016000NRG23010920221312998 02/09/2022 Palaniyammal 2910016WL040313 Palaniyammal 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Palaniyammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-004/539-A
(KADATHUR) 		2910016000NRG23010920221318995 02/09/2022 Jothimani 2910016WL040457 Jothimani 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858147 Jothimani BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-006-004/578-A
(KADATHUR) 		2910016000NRG23010920221312999 02/09/2022 Poongodi 2910016WL040313 Poongodi 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Poongodi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-006-004/617-A
(KADATHUR) 		2910016000NRG23010920221313001 02/09/2022 Poonkodi 2910016WL040313 Poonkodi 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Poonkodi BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-004/679-A
(KADATHUR) 		2910016000NRG23010920221313002 02/09/2022 Chinnayagounder 2910016WL040313 Chinnayagounder 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Chinnayagounder BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-006-004/697-A
(KADATHUR) 		2910016000NRG23010920221313003 02/09/2022 Navamani 2910016WL040313 Navamani 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Navamani BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-006-004/705-A
(KADATHUR) 		2910016000NRG23010920221313004 02/09/2022 Rajammal 2910016WL040313 Rajammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Rajammal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-006-004/722-A
(KADATHUR) 		2910016000NRG23010920221313005 02/09/2022 Suppulakshmi 2910016WL040313 Suppulakshmi 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Suppulakshmi INDIAN OVERSEAS BANK(508541)
14 NAMBIYUR TN-10-016-006-005/521-A
(KADATHUR) 		2910016000NRG23010920221313011 02/09/2022 Ammasai 2910016WL040313 Ammasai 00045 BARB0KADATH 750 750 Processed 15/10/2022 035858147 Ammasai INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAMBIYUR TN-10-016-006-006/101-A
(KADATHUR) 		2910016000NRG23010920221313015 02/09/2022 Suppal 2910016WL040313 Suppal 00045 BARB0KADATH 1000 1000 Processed 15/10/2022 035858147 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAMBIYUR TN-10-016-006-006/108-A
(KADATHUR) 		2910016000NRG23010920221313016 02/09/2022 Jothimani 2910016WL040313 Jothimani 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Jothimani BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-006-006/116-A
(KADATHUR) 		2910016000NRG23010920221313017 02/09/2022 Palanal 2910016WL040313 Palanal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAMBIYUR TN-10-016-006-006/119-A
(KADATHUR) 		2910016000NRG23010920221313018 02/09/2022 Palaniammal 2910016WL040313 Palaniammal 00045 BARB0KADATH 1250 1250 Rejected 19/10/2022 035858147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAMBIYUR TN-10-016-006-006/121-A
(KADATHUR) 		2910016000NRG23010920221313019 02/09/2022 Naachi 2910016WL040313 Naachi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Naachi BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-006-006/133-A
(KADATHUR) 		2910016000NRG23010920221313020 02/09/2022 Bannarai 2910016WL040313 Bannarai 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Bannarai BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-006-006/136-A
(KADATHUR) 		2910016000NRG23010920221313021 02/09/2022 Karuppal 2910016WL040313 Karuppal 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Karuppal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/143-A
(KADATHUR) 		2910016000NRG23010920221313022 02/09/2022 Karunai 2910016WL040313 Karunai 00045 BARB0KADATH 1000 1000 Processed 15/10/2022 035858147 Karunai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAMBIYUR TN-10-016-006-006/152-A
(KADATHUR) 		2910016000NRG23010920221313023 02/09/2022 Karupaal 2910016WL040313 Karupaal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Karupaal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMBIYUR TN-10-016-006-006/155-A
(KADATHUR) 		2910016000NRG23010920221313024 02/09/2022 Palanal 2910016WL040313 Palanal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Palanal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-006-006/158-A
(KADATHUR) 		2910016000NRG23010920221313025 02/09/2022 Palaniammal 2910016WL040313 Palaniammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Palaniammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/161-A
(KADATHUR) 		2910016000NRG23010920221313026 02/09/2022 Maran 2910016WL040313 Maran 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Maran BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-006-006/166-A
(KADATHUR) 		2910016000NRG23010920221313028 02/09/2022 Kunjal 2910016WL040313 Kunjal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Kunjal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAMBIYUR TN-10-016-006-006/167-A
(KADATHUR) 		2910016000NRG23010920221313029 02/09/2022 Pappal 2910016WL040313 Pappal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAMBIYUR TN-10-016-006-006/179-A
(KADATHUR) 		2910016000NRG23010920221310838 02/09/2022 Lakshmi 2910016WL040251 Lakshmi 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Lakshmi BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/184-A
(KADATHUR) 		2910016000NRG23010920221310839 02/09/2022 Amsaveni 2910016WL040251 Amsaveni 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Amsaveni BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23010920221318998 02/09/2022 Pachayal 2910016WL040457 Pachayal 00045 BARB0KADATH 1405 1405 Processed 15/10/2022 035858147 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMBIYUR TN-10-016-006-006/209-A
(KADATHUR) 		2910016000NRG23010920221310840 02/09/2022 Thangamani 2910016WL040251 Thangamani 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Thangamani BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/214-A
(KADATHUR) 		2910016000NRG23010920221313494 02/09/2022 Rajalakshmi 2910016WL040326 Rajalakshmi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Rajalakshmi BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-006-006/225-A
(KADATHUR) 		2910016000NRG23010920221313031 02/09/2022 Komarasamy 2910016WL040313 Komarasamy 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Komarasamy BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-006/24-A
(KADATHUR) 		2910016000NRG23010920221313495 02/09/2022 Sakunthala 2910016WL040326 Sakunthala 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Sakunthala BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/240-A
(KADATHUR) 		2910016000NRG23010920221318999 02/09/2022 Rasammal 2910016WL040457 Rasammal 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858147 Rasammal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-006-006/244-A
(KADATHUR) 		2910016000NRG23010920221313033 02/09/2022 Ayyammal 2910016WL040313 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Ayyammal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-006/248-A
(KADATHUR) 		2910016000NRG23010920221313034 02/09/2022 Viramani 2910016WL040313 Viramani 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Viramani BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-006/25-A
(KADATHUR) 		2910016000NRG23010920221313496 02/09/2022 Latha 2910016WL040326 Latha 00045 BARB0KADATH 750 750 Processed 15/10/2022 035858147 Latha INDIAN OVERSEAS BANK(508541)
40 NAMBIYUR TN-10-016-006-006/255-A
(KADATHUR) 		2910016000NRG23010920221313035 02/09/2022 Karuppusamy 2910016WL040313 Karuppusamy 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Karuppusamy BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-006/260-A
(KADATHUR) 		2910016000NRG23010920221313037 02/09/2022 Kumarayal 2910016WL040313 Kumarayal 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Kumarayal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-006/271-A
(KADATHUR) 		2910016000NRG23010920221319000 02/09/2022 Suppayal 2910016WL040457 Suppayal 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858147 Suppayal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/276-A
(KADATHUR) 		2910016000NRG23010920221313039 02/09/2022 Pathral 2910016WL040313 Pathral 00045 BARB0KADATH 1000 1000 Processed 15/10/2022 035858147 Pathral INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAMBIYUR TN-10-016-006-006/277-A
(KADATHUR) 		2910016000NRG23010920221313040 02/09/2022 Poovathal 2910016WL040313 Poovathal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Poovathal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-006/279-A
(KADATHUR) 		2910016000NRG23010920221313041 02/09/2022 Pattal 2910016WL040313 Pattal 00045 BARB0KADATH 750 750 Processed 15/10/2022 035858147 Pattal INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAMBIYUR TN-10-016-006-006/303-A
(KADATHUR) 		2910016000NRG23010920221313497 02/09/2022 Baby 2910016WL040326 Baby 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Baby BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-006-006/308-A
(KADATHUR) 		2910016000NRG23010920221313498 02/09/2022 Rajeswari 2910016WL040326 Rajeswari 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Rajeswari BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-006/327-A
(KADATHUR) 		2910016000NRG23010920221310841 02/09/2022 Rajeswari 2910016WL040251 Rajeswari 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Rajeswari BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-006-006/333-A
(KADATHUR) 		2910016000NRG23010920221313499 02/09/2022 Kuppayal 2910016WL040326 Kuppayal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Kuppayal INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAMBIYUR TN-10-016-006-006/349-A
(KADATHUR) 		2910016000NRG23010920221313500 02/09/2022 Palaniammal 2910016WL040326 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Palaniammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-006-006/354-A
(KADATHUR) 		2910016000NRG23010920221313501 02/09/2022 Ramasamy 2910016WL040326 Ramasamy 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAMBIYUR TN-10-016-006-006/359-A
(KADATHUR) 		2910016000NRG23010920221313502 02/09/2022 Karupapanan 2910016WL040326 Karupapanan 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Karupapanan INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAMBIYUR TN-10-016-006-006/376-A
(KADATHUR) 		2910016000NRG23010920221319001 02/09/2022 Jothimani 2910016WL040457 Jothimani 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858147 Jothimani BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-006/380-A
(KADATHUR) 		2910016000NRG23010920221313043 02/09/2022 Marayal 2910016WL040313 Marayal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Marayal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-006-006/388-A
(KADATHUR) 		2910016000NRG23010920221313045 02/09/2022 Suppayal 2910016WL040313 Suppayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Suppayal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-006-006/393-A
(KADATHUR) 		2910016000NRG23010920221313046 02/09/2022 Gandhimathi 2910016WL040313 Gandhimathi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Gandhimathi BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-006/423-A
(KADATHUR) 		2910016000NRG23010920221313504 02/09/2022 Vijayalakshmi 2910016WL040326 Vijayalakshmi 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Vijayalakshmi BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-006/425-A
(KADATHUR) 		2910016000NRG23010920221313505 02/09/2022 Manimekalai 2910016WL040326 Manimekalai 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858147 Manimekalai BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-006-006/426-A
(KADATHUR) 		2910016000NRG23010920221313506 02/09/2022 Dhanalakshmi 2910016WL040326 Dhanalakshmi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Dhanalakshmi BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-006-006/430-A
(KADATHUR) 		2910016000NRG23010920221310842 02/09/2022 Thangamani 2910016WL040251 Thangamani 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Thangamani BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-006-006/436-A
(KADATHUR) 		2910016000NRG23010920221313508 02/09/2022 Mohanambal 2910016WL040326 Mohanambal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Mohanambal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-006-006/438-A
(KADATHUR) 		2910016000NRG23010920221313509 02/09/2022 Ammasaiyammal 2910016WL040326 Ammasaiyammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Ammasaiyammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-006-006/440-A
(KADATHUR) 		2910016000NRG23010920221313510 02/09/2022 Kaliyammal 2910016WL040326 Kaliyammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Kaliyammal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-006-006/445-A
(KADATHUR) 		2910016000NRG23010920221313047 02/09/2022 Lakshmi 2910016WL040313 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Lakshmi BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-006-006/448-A
(KADATHUR) 		2910016000NRG23010920221313048 02/09/2022 Palaniammal 2910016WL040313 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAMBIYUR TN-10-016-006-006/452-A
(KADATHUR) 		2910016000NRG23010920221313049 02/09/2022 Devi 2910016WL040313 Devi 00045 BARB0KADATH 500 500 Processed 15/10/2022 035858147 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
67 NAMBIYUR TN-10-016-006-006/461-A
(KADATHUR) 		2910016000NRG23010920221313050 02/09/2022 Rajamani 2910016WL040313 Rajamani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Rajamani BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-006-006/469-A
(KADATHUR) 		2910016000NRG23010920221313051 02/09/2022 Valliammal 2910016WL040313 Valliammal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 NAMBIYUR TN-10-016-006-006/47-A
(KADATHUR) 		2910016000NRG23010920221313511 02/09/2022 Marappan 2910016WL040326 Marappan 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Marappan INDIAN OVERSEAS BANK(508541)
70 NAMBIYUR TN-10-016-006-006/472-A
(KADATHUR) 		2910016000NRG23010920221313052 02/09/2022 Ponkiyammal 2910016WL040313 Ponkiyammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Ponkiyammal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-006-006/474-A
(KADATHUR) 		2910016000NRG23010920221313053 02/09/2022 Marayal 2910016WL040313 Marayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Marayal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-006-006/475-A
(KADATHUR) 		2910016000NRG23010920221313054 02/09/2022 Ramathal 2910016WL040313 Ramathal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Ramathal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-006-006/476-A
(KADATHUR) 		2910016000NRG23010920221313055 02/09/2022 Nagammal 2910016WL040313 Nagammal 00045 BARB0KADATH 1000 1000 Processed 15/10/2022 035858147 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAMBIYUR TN-10-016-006-006/483-A
(KADATHUR) 		2910016000NRG23010920221319002 02/09/2022 Chitra 2910016WL040457 Chitra 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858147 Chitra BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-006-006/497-A
(KADATHUR) 		2910016000NRG23010920221313513 02/09/2022 Divya 2910016WL040326 Divya 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Divya BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-006-006/51-A
(KADATHUR) 		2910016000NRG23010920221313514 02/09/2022 Rangal 2910016WL040326 Rangal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Rangal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-006-006/510-A
(KADATHUR) 		2910016000NRG23010920221313515 02/09/2022 Mariyammal 2910016WL040326 Mariyammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Mariyammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-006-006/515-A
(KADATHUR) 		2910016000NRG23010920221313516 02/09/2022 Suppulakshmi 2910016WL040326 Suppulakshmi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Suppulakshmi BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-006-006/558-A
(KADATHUR) 		2910016000NRG23010920221310843 02/09/2022 Baby 2910016WL040251 Baby 00045 BARB0KADATH 562 562 Processed 15/10/2022 035858147 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAMBIYUR TN-10-016-006-006/631-A
(KADATHUR) 		2910016000NRG23010920221313517 02/09/2022 Nagammal 2910016WL040326 Nagammal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 NAMBIYUR TN-10-016-006-006/671-A
(KADATHUR) 		2910016000NRG23010920221313518 02/09/2022 Sagunthala 2910016WL040326 Sagunthala 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Sagunthala BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-006-006/687-A
(KADATHUR) 		2910016000NRG23010920221313056 02/09/2022 Palaniyammal 2910016WL040313 Palaniyammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Palaniyammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-006-006/69-A
(KADATHUR) 		2910016000NRG23010920221313519 02/09/2022 Chinnakannal 2910016WL040326 Chinnakannal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Chinnakannal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-006-006/690-A
(KADATHUR) 		2910016000NRG23010920221319003 02/09/2022 Suganthi 2910016WL040457 Suganthi 00045 BARB0KADATH 1405 1405 Processed 15/10/2022 035858147 Suganthi INDIAN OVERSEAS BANK(508541)
85 NAMBIYUR TN-10-016-006-006/79-A
(KADATHUR) 		2910016000NRG23010920221313058 02/09/2022 Palaniyammal 2910016WL040313 Palaniyammal 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858147 Palaniyammal BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-006-007/533-A
(KADATHUR) 		2910016000NRG23010920221313062 02/09/2022 Ramayal 2910016WL040313 Ramayal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAMBIYUR TN-10-016-006-007/592-A
(KADATHUR) 		2910016000NRG23010920221310844 02/09/2022 Rajeshwari 2910016WL040251 Rajeshwari 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Rajeshwari BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-006-007/597-A
(KADATHUR) 		2910016000NRG23010920221313063 02/09/2022 Velumani 2910016WL040313 Velumani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Velumani BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-006-007/600-A
(KADATHUR) 		2910016000NRG23010920221313064 02/09/2022 Pattayal 2910016WL040313 Pattayal 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858147 Pattayal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-006-007/601-A
(KADATHUR) 		2910016000NRG23010920221313065 02/09/2022 Jothimani 2910016WL040313 Jothimani 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Jothimani BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-006-007/603-A
(KADATHUR) 		2910016000NRG23010920221313066 02/09/2022 Jothimani 2910016WL040313 Jothimani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Jothimani BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-006-007/635-A
(KADATHUR) 		2910016000NRG23010920221310846 02/09/2022 Moorthi 2910016WL040251 Moorthi 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Moorthi BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-006-007/636-A
(KADATHUR) 		2910016000NRG23010920221310847 02/09/2022 Ramathal 2910016WL040251 Ramathal 00045 BARB0KADATH 562 562 Processed 14/10/2022 035858147 Ramathal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-006-007/656-A
(KADATHUR) 		2910016000NRG23010920221313067 02/09/2022 Palaniammal 2910016WL040313 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Palaniammal BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-006-007/668-A
(KADATHUR) 		2910016000NRG23010920221313068 02/09/2022 Thulasimani 2910016WL040313 Thulasimani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Thulasimani BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-006-007/674-A
(KADATHUR) 		2910016000NRG23010920221313069 02/09/2022 Rathinamani 2910016WL040313 Rathinamani 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Rathinamani BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-006-007/682-A
(KADATHUR) 		2910016000NRG23010920221313070 02/09/2022 Sulosana 2910016WL040313 Sulosana 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Sulosana BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-006-007/706-A
(KADATHUR) 		2910016000NRG23010920221313072 02/09/2022 Karuppayal 2910016WL040313 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Karuppayal BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-006-007/718-A
(KADATHUR) 		2910016000NRG23010920221313073 02/09/2022 Rani 2910016WL040313 Rani 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Rani BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-006-007/721-A
(KADATHUR) 		2910016000NRG23010920221319006 02/09/2022 Shanthi 2910016WL040457 Shanthi 00045 BARB0KADATH 1405 1405 Processed 15/10/2022 035858147 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAMBIYUR TN-10-016-006-008/534-A
(KADATHUR) 		2910016000NRG23010920221313523 02/09/2022 Kauppayal 2910016WL040326 Kauppayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Kauppayal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-006-008/648-A
(KADATHUR) 		2910016000NRG23010920221313525 02/09/2022 Gomathi 2910016WL040326 Gomathi 00045 BARB0KADATH 750 750 Processed 15/10/2022 035858147 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAMBIYUR TN-10-016-006-008/650-A
(KADATHUR) 		2910016000NRG23010920221313526 02/09/2022 Marayal 2910016WL040326 Marayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Marayal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-006-008/696-A
(KADATHUR) 		2910016000NRG23010920221313527 02/09/2022 Shanthi 2910016WL040326 Shanthi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Shanthi BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-006-008/700-A
(KADATHUR) 		2910016000NRG23010920221310848 02/09/2022 Kalaivani 2910016WL040251 Kalaivani 00045 BARB0KADATH 562 562 Processed 15/10/2022 035858147 Kalaivani INDIAN OVERSEAS BANK(508541)
106 NAMBIYUR TN-10-016-006-008/703-A
(KADATHUR) 		2910016000NRG23010920221313529 02/09/2022 Rajamani 2910016WL040326 Rajamani 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Rajamani BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-006-008/704-A
(KADATHUR) 		2910016000NRG23010920221313530 02/09/2022 Karuppayal 2910016WL040326 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Karuppayal BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-006-009/716-A
(KADATHUR) 		2910016000NRG23010920221313536 02/09/2022 Rathna 2910016WL040326 Rathna 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Rathna BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-006-011/518-A
(KADATHUR) 		2910016000NRG23010920221313539 02/09/2022 Kannammal 2910016WL040326 Kannammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Kannammal BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-006-011/519-A
(KADATHUR) 		2910016000NRG23010920221313540 02/09/2022 Masiriammal 2910016WL040326 Masiriammal 00045 BARB0KADATH 1000 1000 Processed 15/10/2022 035858147 Masiriammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 NAMBIYUR TN-10-016-006-011/523-A
(KADATHUR) 		2910016000NRG23010920221313541 02/09/2022 Subbayal 2910016WL040326 Subbayal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Subbayal BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-006-011/554-A
(KADATHUR) 		2910016000NRG23010920221313542 02/09/2022 Ramayal 2910016WL040326 Ramayal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Ramayal BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-006-011/564-A
(KADATHUR) 		2910016000NRG23010920221313543 02/09/2022 Karuppayal 2910016WL040326 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858147 Karuppayal BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-006-011/565-A
(KADATHUR) 		2910016000NRG23010920221313544 02/09/2022 Suppayal 2910016WL040326 Suppayal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Suppayal BANK OF BARODA(606985)
115 NAMBIYUR TN-10-016-006-011/598-A
(KADATHUR) 		2910016000NRG23010920221313545 02/09/2022 Thangamani 2910016WL040326 Thangamani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Thangamani BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-006-011/604-A
(KADATHUR) 		2910016000NRG23010920221313546 02/09/2022 Poovayal 2910016WL040326 Poovayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Poovayal BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-006-011/629-A
(KADATHUR) 		2910016000NRG23010920221313547 02/09/2022 Kamalayal 2910016WL040326 Kamalayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Kamalayal BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-006-011/639-A
(KADATHUR) 		2910016000NRG23010920221313548 02/09/2022 Kannammal 2910016WL040326 Kannammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Kannammal BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-006-011/694-A
(KADATHUR) 		2910016000NRG23010920221313549 02/09/2022 Sivakami 2910016WL040326 Sivakami 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858147 Sivakami BANK OF BARODA(606985)
120 NAMBIYUR TN-10-016-006-012/658-A
(KADATHUR) 		2910016000NRG23010920221313078 02/09/2022 Gurunathal 2910016WL040313 Gurunathal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858147 Gurunathal BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-006-013/655-A
(KADATHUR) 		2910016000NRG23010920221313550 02/09/2022 Kunjammal 2910016WL040326 Kunjammal 00045 BARB0KADATH 1250 1250 Processed 15/10/2022 035858147 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 NAMBIYUR TN-10-016-006-013/665-A
(KADATHUR) 		2910016000NRG23010920221313551 02/09/2022 Valarmathi 2910016WL040326 Valarmathi 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858147 Valarmathi BANK OF BARODA(606985)
SubTotal 123860 123860
Total 123860 123860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_020922APB_FTO_815426 Bank of Baroda BARB0KADATH Kadathur 47680
2 NAMBIYUR TN2910016_020922APB_FTO_815426 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 76180

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