Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:50:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_220722APB_FTO_586310
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) 		2910016000NRG23200720220899858 22/07/2022 Rangammal 2910016WL028718 Rangammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Rangammal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-006-001/542-A
(KADATHUR) 		2910016000NRG23200720220899859 22/07/2022 Sendan 2910016WL028718 Sendan 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Sendan BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-006-001/661-A
(KADATHUR) 		2910016000NRG23200720220899860 22/07/2022 Poovathal 2910016WL028718 Poovathal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Poovathal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-006-003/513-A
(KADATHUR) 		2910016000NRG23200720220899288 22/07/2022 Ramal 2910016WL028707 Ramal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Ramal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-006-003/580-A
(KADATHUR) 		2910016000NRG23200720220899289 22/07/2022 Palaniyammal 2910016WL028707 Palaniyammal 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Palaniyammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-006-004/578-A
(KADATHUR) 		2910016000NRG23200720220899290 22/07/2022 Poongodi 2910016WL028707 Poongodi 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Poongodi BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-004/585-A
(KADATHUR) 		2910016000NRG23200720220899291 22/07/2022 Thangamani 2910016WL028707 Thangamani 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Thangamani BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-006-004/679-A
(KADATHUR) 		2910016000NRG23200720220899293 22/07/2022 Chinnayagounder 2910016WL028707 Chinnayagounder 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Chinnayagounder BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-006-004/697-A
(KADATHUR) 		2910016000NRG23200720220899294 22/07/2022 Navamani 2910016WL028707 Navamani 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Navamani BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-004/705-A
(KADATHUR) 		2910016000NRG23200720220899295 22/07/2022 Rajammal 2910016WL028707 Rajammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Rajammal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-006-004/722-A
(KADATHUR) 		2910016000NRG23200720220899296 22/07/2022 Suppulakshmi 2910016WL028707 Suppulakshmi 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Suppulakshmi INDIAN OVERSEAS BANK(508541)
12 NAMBIYUR TN-10-016-006-005/521-A
(KADATHUR) 		2910016000NRG23200720220899298 22/07/2022 Ammasai 2910016WL028707 Ammasai 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Ammasai INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMBIYUR TN-10-016-006-005/621-A
(KADATHUR) 		2910016000NRG23200720220899299 22/07/2022 Valliammal 2910016WL028707 Valliammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAMBIYUR TN-10-016-006-006/108-A
(KADATHUR) 		2910016000NRG23200720220899304 22/07/2022 Jothimani 2910016WL028707 Jothimani 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Jothimani BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-006-006/116-A
(KADATHUR) 		2910016000NRG23200720220899305 22/07/2022 Palanal 2910016WL028707 Palanal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAMBIYUR TN-10-016-006-006/119-A
(KADATHUR) 		2910016000NRG23200720220899306 22/07/2022 Palaniammal 2910016WL028707 Palaniammal 00045 BARB0KADATH 1250 1250 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 NAMBIYUR TN-10-016-006-006/121-A
(KADATHUR) 		2910016000NRG23200720220899307 22/07/2022 Naachi 2910016WL028707 Naachi 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Naachi BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-006-006/123-A
(KADATHUR) 		2910016000NRG23200720220899308 22/07/2022 Selvaal 2910016WL028707 Selvaal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Selvaal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-006-006/136-A
(KADATHUR) 		2910016000NRG23200720220899309 22/07/2022 Karuppal 2910016WL028707 Karuppal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Karuppal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-006-006/143-A
(KADATHUR) 		2910016000NRG23200720220899310 22/07/2022 Karunai 2910016WL028707 Karunai 00045 BARB0KADATH 500 500 Processed 02/08/2022 013646206 Karunai INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAMBIYUR TN-10-016-006-006/155-A
(KADATHUR) 		2910016000NRG23200720220899311 22/07/2022 Palanal 2910016WL028707 Palanal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Palanal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/158-A
(KADATHUR) 		2910016000NRG23200720220899312 22/07/2022 Palaniammal 2910016WL028707 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Palaniammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/166-A
(KADATHUR) 		2910016000NRG23200720220899313 22/07/2022 Kunjal 2910016WL028707 Kunjal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Kunjal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMBIYUR TN-10-016-006-006/167-A
(KADATHUR) 		2910016000NRG23200720220899314 22/07/2022 Pappal 2910016WL028707 Pappal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAMBIYUR TN-10-016-006-006/170-A
(KADATHUR) 		2910016000NRG23200720220899315 22/07/2022 Mayilal 2910016WL028707 Mayilal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Mayilal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/174-A
(KADATHUR) 		2910016000NRG23200720220899316 22/07/2022 Maral 2910016WL028707 Maral 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Maral INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAMBIYUR TN-10-016-006-006/176-A
(KADATHUR) 		2910016000NRG23200720220899317 22/07/2022 Palaniammal 2910016WL028707 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAMBIYUR TN-10-016-006-006/177-A
(KADATHUR) 		2910016000NRG23200720220899318 22/07/2022 Mariammal 2910016WL028707 Mariammal 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Mariammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-006-006/194-A
(KADATHUR) 		2910016000NRG23200720220899862 22/07/2022 Thangammal 2910016WL028718 Thangammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAMBIYUR TN-10-016-006-006/195-A
(KADATHUR) 		2910016000NRG23200720220899863 22/07/2022 Kolanthayal 2910016WL028718 Kolanthayal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Kolanthayal INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAMBIYUR TN-10-016-006-006/20-A
(KADATHUR) 		2910016000NRG23200720220899864 22/07/2022 Kannammal 2910016WL028718 Kannammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-006-006/225-A
(KADATHUR) 		2910016000NRG23200720220899319 22/07/2022 Komarasamy 2910016WL028707 Komarasamy 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Komarasamy BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/227-A
(KADATHUR) 		2910016000NRG23200720220899320 22/07/2022 Pappal 2910016WL028707 Pappal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAMBIYUR TN-10-016-006-006/231-A
(KADATHUR) 		2910016000NRG23200720220899321 22/07/2022 Karuppammal 2910016WL028707 Karuppammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Karuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAMBIYUR TN-10-016-006-006/238-A
(KADATHUR) 		2910016000NRG23200720220899322 22/07/2022 Rangammal 2910016WL028707 Rangammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Rangammal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/24-A
(KADATHUR) 		2910016000NRG23200720220899865 22/07/2022 Sakunthala 2910016WL028718 Sakunthala 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Sakunthala BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-006-006/245-A
(KADATHUR) 		2910016000NRG23200720220899323 22/07/2022 Nagamani 2910016WL028707 Nagamani 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Nagamani BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-006/253-A
(KADATHUR) 		2910016000NRG23200720220899324 22/07/2022 Vaiyammal 2910016WL028707 Vaiyammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Vaiyammal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-006/255-A
(KADATHUR) 		2910016000NRG23200720220899325 22/07/2022 Karuppusamy 2910016WL028707 Karuppusamy 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Karuppusamy BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-006-006/260-A
(KADATHUR) 		2910016000NRG23200720220899327 22/07/2022 Kumarayal 2910016WL028707 Kumarayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Kumarayal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-006/261-A
(KADATHUR) 		2910016000NRG23200720220899328 22/07/2022 Arukkani 2910016WL028707 Arukkani 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Arukkani BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-006/273-A
(KADATHUR) 		2910016000NRG23200720220899329 22/07/2022 Chitra 2910016WL028707 Chitra 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Chitra BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/275-A
(KADATHUR) 		2910016000NRG23200720220899330 22/07/2022 Selval 2910016WL028707 Selval 00045 BARB0KADATH 250 250 Processed 02/08/2022 013646206 Selval INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAMBIYUR TN-10-016-006-006/276-A
(KADATHUR) 		2910016000NRG23200720220899331 22/07/2022 Pathral 2910016WL028707 Pathral 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Pathral INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAMBIYUR TN-10-016-006-006/277-A
(KADATHUR) 		2910016000NRG23200720220899332 22/07/2022 Poovathal 2910016WL028707 Poovathal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Poovathal BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-006-006/279-A
(KADATHUR) 		2910016000NRG23200720220899333 22/07/2022 Pattal 2910016WL028707 Pattal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Pattal INDIA POST PAYMENTS BANK LIMITED(508528)
47 NAMBIYUR TN-10-016-006-006/303-A
(KADATHUR) 		2910016000NRG23200720220899866 22/07/2022 Baby 2910016WL028718 Baby 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Baby BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-006/308-A
(KADATHUR) 		2910016000NRG23200720220899867 22/07/2022 Rajeswari 2910016WL028718 Rajeswari 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Rajeswari BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-006-006/342-A
(KADATHUR) 		2910016000NRG23200720220899868 22/07/2022 Gnanapoo 2910016WL028718 Gnanapoo 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Gnanapoo BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-006-006/354-A
(KADATHUR) 		2910016000NRG23200720220899869 22/07/2022 Ramasamy 2910016WL028718 Ramasamy 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAMBIYUR TN-10-016-006-006/359-A
(KADATHUR) 		2910016000NRG23200720220899870 22/07/2022 Karupapanan 2910016WL028718 Karupapanan 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Karupapanan INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAMBIYUR TN-10-016-006-006/361-A
(KADATHUR) 		2910016000NRG23200720220899871 22/07/2022 Komarayal 2910016WL028718 Komarayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Komarayal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-006-006/364-A
(KADATHUR) 		2910016000NRG23200720220899872 22/07/2022 Palaniyammal 2910016WL028718 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Palaniyammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-006/397-A
(KADATHUR) 		2910016000NRG23200720220899335 22/07/2022 Ramayal 2910016WL028707 Ramayal 00045 BARB0KADATH 500 500 Processed 02/08/2022 013646206 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAMBIYUR TN-10-016-006-006/404-A
(KADATHUR) 		2910016000NRG23200720220899873 22/07/2022 Rasamani 2910016WL028718 Rasamani 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Rasamani BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-006-006/405-A
(KADATHUR) 		2910016000NRG23200720220899874 22/07/2022 Karunayammal 2910016WL028718 Karunayammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Karunayammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-006/414-A
(KADATHUR) 		2910016000NRG23200720220899875 22/07/2022 Ovi 2910016WL028718 Ovi 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Ovi BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-006/423-A
(KADATHUR) 		2910016000NRG23200720220899876 22/07/2022 Vijayalakshmi 2910016WL028718 Vijayalakshmi 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Vijayalakshmi BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-006-006/426-A
(KADATHUR) 		2910016000NRG23200720220899877 22/07/2022 Dhanalakshmi 2910016WL028718 Dhanalakshmi 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Dhanalakshmi BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-006-006/428-A
(KADATHUR) 		2910016000NRG23200720220899878 22/07/2022 Vijayalakshmi 2910016WL028718 Vijayalakshmi 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 NAMBIYUR TN-10-016-006-006/431-A
(KADATHUR) 		2910016000NRG23200720220899879 22/07/2022 Palaniammal 2910016WL028718 Palaniammal 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Palaniammal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-006-006/433-A
(KADATHUR) 		2910016000NRG23200720220899880 22/07/2022 Mailathal 2910016WL028718 Mailathal 00045 BARB0KADATH 250 250 Processed 02/08/2022 013646206 Mailathal INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAMBIYUR TN-10-016-006-006/438-A
(KADATHUR) 		2910016000NRG23200720220899881 22/07/2022 Ammasaiyammal 2910016WL028718 Ammasaiyammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Ammasaiyammal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-006-006/440-A
(KADATHUR) 		2910016000NRG23200720220899882 22/07/2022 Kaliyammal 2910016WL028718 Kaliyammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Kaliyammal BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-006-006/442-A
(KADATHUR) 		2910016000NRG23200720220899883 22/07/2022 Palanisamy 2910016WL028718 Palanisamy 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Palanisamy BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-006-006/443-A
(KADATHUR) 		2910016000NRG23200720220899336 22/07/2022 Maarayal 2910016WL028707 Maarayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Maarayal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-006-006/444-A
(KADATHUR) 		2910016000NRG23200720220899884 22/07/2022 Palaniyammal 2910016WL028718 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Palaniyammal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-006-006/445-A
(KADATHUR) 		2910016000NRG23200720220899337 22/07/2022 Lakshmi 2910016WL028707 Lakshmi 00045 BARB0KADATH 500 500 Processed 02/08/2022 013646206 Lakshmi BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-006-006/448-A
(KADATHUR) 		2910016000NRG23200720220899338 22/07/2022 Palaniammal 2910016WL028707 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 NAMBIYUR TN-10-016-006-006/459-A
(KADATHUR) 		2910016000NRG23200720220899339 22/07/2022 Lakshmi 2910016WL028707 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Lakshmi BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-006-006/461-A
(KADATHUR) 		2910016000NRG23200720220899340 22/07/2022 Rajamani 2910016WL028707 Rajamani 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Rajamani BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-006-006/469-A
(KADATHUR) 		2910016000NRG23200720220899341 22/07/2022 Valliammal 2910016WL028707 Valliammal 00045 BARB0KADATH 250 250 Processed 02/08/2022 013646206 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 NAMBIYUR TN-10-016-006-006/476-A
(KADATHUR) 		2910016000NRG23200720220899342 22/07/2022 Nagammal 2910016WL028707 Nagammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 NAMBIYUR TN-10-016-006-006/497-A
(KADATHUR) 		2910016000NRG23200720220899885 22/07/2022 Divya 2910016WL028718 Divya 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Divya BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-006-006/498-A
(KADATHUR) 		2910016000NRG23200720220899343 22/07/2022 Indirani 2910016WL028707 Indirani 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Indirani BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-006-006/50-A
(KADATHUR) 		2910016000NRG23200720220899886 22/07/2022 Kanni 2910016WL028718 Kanni 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Kanni BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-006-006/500-A
(KADATHUR) 		2910016000NRG23200720220899887 22/07/2022 Kalamani 2910016WL028718 Kalamani 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Kalamani BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-006-006/506-A
(KADATHUR) 		2910016000NRG23200720220899888 22/07/2022 Jagatheeswari 2910016WL028718 Jagatheeswari 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Jagatheeswari BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-006-006/510-A
(KADATHUR) 		2910016000NRG23200720220899889 22/07/2022 Mariyammal 2910016WL028718 Mariyammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Mariyammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-006-006/515-A
(KADATHUR) 		2910016000NRG23200720220899890 22/07/2022 Suppulakshmi 2910016WL028718 Suppulakshmi 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Suppulakshmi BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-006-006/517-A
(KADATHUR) 		2910016000NRG23200720220899891 22/07/2022 Angammal 2910016WL028718 Angammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Angammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-006-006/53-A
(KADATHUR) 		2910016000NRG23200720220899892 22/07/2022 Kannammal 2910016WL028718 Kannammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-006-006/54-A
(KADATHUR) 		2910016000NRG23200720220899893 22/07/2022 Ammasai 2910016WL028718 Ammasai 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Ammasai BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-006-006/631-A
(KADATHUR) 		2910016000NRG23200720220899894 22/07/2022 Nagammal 2910016WL028718 Nagammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 NAMBIYUR TN-10-016-006-006/65-A
(KADATHUR) 		2910016000NRG23200720220899895 22/07/2022 Karuppan 2910016WL028718 Karuppan 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Karuppan BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-006-006/654-A
(KADATHUR) 		2910016000NRG23200720220899896 22/07/2022 Pavayal 2910016WL028718 Pavayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Pavayal INDIA POST PAYMENTS BANK LIMITED(508528)
87 NAMBIYUR TN-10-016-006-006/688-A
(KADATHUR) 		2910016000NRG23200720220899897 22/07/2022 Palaniyammal 2910016WL028718 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAMBIYUR TN-10-016-006-006/69-A
(KADATHUR) 		2910016000NRG23200720220899898 22/07/2022 Chinnakannal 2910016WL028718 Chinnakannal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Chinnakannal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-006-006/73-A
(KADATHUR) 		2910016000NRG23200720220899344 22/07/2022 Meenakshi 2910016WL028707 Meenakshi 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Meenakshi BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-006-006/79-A
(KADATHUR) 		2910016000NRG23200720220899345 22/07/2022 Palaniyammal 2910016WL028707 Palaniyammal 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Palaniyammal BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-006-006/94-A
(KADATHUR) 		2910016000NRG23200720220899347 22/07/2022 Palanisamy 2910016WL028707 Palanisamy 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Palanisamy BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-006-007/533-A
(KADATHUR) 		2910016000NRG23200720220899348 22/07/2022 Ramayal 2910016WL028707 Ramayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAMBIYUR TN-10-016-006-007/600-A
(KADATHUR) 		2910016000NRG23200720220899349 22/07/2022 Pattayal 2910016WL028707 Pattayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Pattayal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-006-007/601-A
(KADATHUR) 		2910016000NRG23200720220899350 22/07/2022 Jothimani 2910016WL028707 Jothimani 00045 BARB0KADATH 500 500 Processed 02/08/2022 013646206 Jothimani BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-006-007/603-A
(KADATHUR) 		2910016000NRG23200720220899351 22/07/2022 Jothimani 2910016WL028707 Jothimani 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Jothimani BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-006-007/646-A
(KADATHUR) 		2910016000NRG23200720220899352 22/07/2022 Sathiya 2910016WL028707 Sathiya 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Sathiya BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-006-007/656-A
(KADATHUR) 		2910016000NRG23200720220899353 22/07/2022 Palaniammal 2910016WL028707 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Palaniammal BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-006-007/668-A
(KADATHUR) 		2910016000NRG23200720220899354 22/07/2022 Thulasimani 2910016WL028707 Thulasimani 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Thulasimani BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-006-007/674-A
(KADATHUR) 		2910016000NRG23200720220899355 22/07/2022 Rathinamani 2910016WL028707 Rathinamani 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Rathinamani BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-006-007/680-A
(KADATHUR) 		2910016000NRG23200720220899356 22/07/2022 Veerammal 2910016WL028707 Veerammal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 NAMBIYUR TN-10-016-006-007/681-A
(KADATHUR) 		2910016000NRG23200720220899357 22/07/2022 Rangammal 2910016WL028707 Rangammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Rangammal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-006-007/682-A
(KADATHUR) 		2910016000NRG23200720220899358 22/07/2022 Sulosana 2910016WL028707 Sulosana 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Sulosana BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-006-007/706-A
(KADATHUR) 		2910016000NRG23200720220899360 22/07/2022 Karuppayal 2910016WL028707 Karuppayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Karuppayal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-006-007/724-A
(KADATHUR) 		2910016000NRG23200720220899361 22/07/2022 Mahalakshmi 2910016WL028707 Mahalakshmi 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Mahalakshmi BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-006-008/534-A
(KADATHUR) 		2910016000NRG23200720220899899 22/07/2022 Kauppayal 2910016WL028718 Kauppayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Kauppayal BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-006-008/581-A
(KADATHUR) 		2910016000NRG23200720220899901 22/07/2022 Marayal 2910016WL028718 Marayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Marayal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-006-008/648-A
(KADATHUR) 		2910016000NRG23200720220899902 22/07/2022 Gomathi 2910016WL028718 Gomathi 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
108 NAMBIYUR TN-10-016-006-008/650-A
(KADATHUR) 		2910016000NRG23200720220899903 22/07/2022 Marayal 2910016WL028718 Marayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Marayal BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-006-008/672-A
(KADATHUR) 		2910016000NRG23200720220899904 22/07/2022 Pusba 2910016WL028718 Pusba 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Pusba BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-006-008/701-A
(KADATHUR) 		2910016000NRG23200720220899905 22/07/2022 Kaliyammal 2910016WL028718 Kaliyammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Kaliyammal BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-006-008/704-A
(KADATHUR) 		2910016000NRG23200720220899906 22/07/2022 Karuppayal 2910016WL028718 Karuppayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Karuppayal BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-006-009/716-A
(KADATHUR) 		2910016000NRG23200720220899907 22/07/2022 Rathna 2910016WL028718 Rathna 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Rathna BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-006-011/518-A
(KADATHUR) 		2910016000NRG23200720220899908 22/07/2022 Kannammal 2910016WL028718 Kannammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-006-011/519-A
(KADATHUR) 		2910016000NRG23200720220899909 22/07/2022 Masiriammal 2910016WL028718 Masiriammal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Masiriammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 NAMBIYUR TN-10-016-006-011/523-A
(KADATHUR) 		2910016000NRG23200720220899910 22/07/2022 Subbayal 2910016WL028718 Subbayal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Subbayal BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-006-011/554-A
(KADATHUR) 		2910016000NRG23200720220899911 22/07/2022 Ramayal 2910016WL028718 Ramayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Ramayal BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-006-011/564-A
(KADATHUR) 		2910016000NRG23200720220899912 22/07/2022 Karuppayal 2910016WL028718 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Karuppayal BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-006-011/565-A
(KADATHUR) 		2910016000NRG23200720220899913 22/07/2022 Suppayal 2910016WL028718 Suppayal 00045 BARB0KADATH 750 750 Processed 02/08/2022 013646206 Suppayal BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-006-011/598-A
(KADATHUR) 		2910016000NRG23200720220899914 22/07/2022 Thangamani 2910016WL028718 Thangamani 00045 BARB0KADATH 250 250 Processed 02/08/2022 013646206 Thangamani BANK OF BARODA(606985)
120 NAMBIYUR TN-10-016-006-011/604-A
(KADATHUR) 		2910016000NRG23200720220899915 22/07/2022 Poovayal 2910016WL028718 Poovayal 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Poovayal BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-006-011/638-A
(KADATHUR) 		2910016000NRG23200720220899916 22/07/2022 Ramayal 2910016WL028718 Ramayal 00045 BARB0KADATH 1500 1500 Processed 02/08/2022 013646206 Ramayal BANK OF BARODA(606985)
122 NAMBIYUR TN-10-016-006-011/639-A
(KADATHUR) 		2910016000NRG23200720220899917 22/07/2022 Kannammal 2910016WL028718 Kannammal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
123 NAMBIYUR TN-10-016-006-011/694-A
(KADATHUR) 		2910016000NRG23200720220899918 22/07/2022 Sivakami 2910016WL028718 Sivakami 00045 BARB0KADATH 1250 1250 Processed 02/08/2022 013646206 Sivakami BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-006-012/594-A
(KADATHUR) 		2910016000NRG23200720220899365 22/07/2022 Nandhini 2910016WL028707 Nandhini 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAMBIYUR TN-10-016-006-012/658-A
(KADATHUR) 		2910016000NRG23200720220899366 22/07/2022 Gurunathal 2910016WL028707 Gurunathal 00045 BARB0KADATH 1000 1000 Processed 02/08/2022 013646206 Gurunathal BANK OF BARODA(606985)
SubTotal 147250 147250
Total 147250 147250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_220722APB_FTO_586310 Bank of Baroda BARB0KADATH Kadathur 56750
2 NAMBIYUR TN2910016_220722APB_FTO_586310 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 90500

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