Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090922APB_FTO_848223
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-10-016-002-002/1-A
(ANJANUR) 		2910016000NRG23070920221374309 09/09/2022 Selvi 2910016WL041928 Selvi 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Selvi BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-002-002/102-A
(ANJANUR) 		2910016000NRG23080920221379655 09/09/2022 Arusamy 2910016WL042082 Arusamy 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 033431927 Arusamy INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMBIYUR TN-10-016-002-002/112-A
(ANJANUR) 		2910016000NRG23080920221379656 09/09/2022 Daivanai 2910016WL042082 Daivanai 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Daivanai BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-002-002/116-A
(ANJANUR) 		2910016000NRG23080920221379657 09/09/2022 Revathi 2910016WL042082 Revathi 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Revathi STATE BANK OF INDIA(508548)
5 NAMBIYUR TN-10-016-002-002/118-A
(ANJANUR) 		2910016000NRG23080920221379658 09/09/2022 Rukkumani 2910016WL042082 Rukkumani 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Rukkumani BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-002-002/1235-A
(ANJANUR) 		2910016000NRG23070920221374310 09/09/2022 Chandira 2910016WL041928 Chandira 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Chandira BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-002-002/125-A
(ANJANUR) 		2910016000NRG23080920221379660 09/09/2022 Ramayal 2910016WL042082 Ramayal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Ramayal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-002-002/126-A
(ANJANUR) 		2910016000NRG23070920221374311 09/09/2022 Kannammal 2910016WL041928 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Kannammal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-002-002/1282-A
(ANJANUR) 		2910016000NRG23070920221374312 09/09/2022 Lakshmi 2910016WL041928 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Lakshmi BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-002-002/13-A
(ANJANUR) 		2910016000NRG23080920221379661 09/09/2022 Kanakal 2910016WL042082 Kanakal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Kanakal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-002-002/135-A
(ANJANUR) 		2910016000NRG23070920221371467 09/09/2022 Baby 2910016WL041869 Baby 00045 BARB0NAMBIY 1686 1686 Processed 13/10/2022 033431927 Baby BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-002-002/140-A
(ANJANUR) 		2910016000NRG23080920221379662 09/09/2022 Rajeswari 2910016WL042082 Rajeswari 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Rajeswari BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-002-002/144-A
(ANJANUR) 		2910016000NRG23080920221379663 09/09/2022 PONGIAMAL 2910016WL042082 PONGIAMAL 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 PONGIAMAL BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-002-002/145-A
(ANJANUR) 		2910016000NRG23080920221379664 09/09/2022 Malaiammal 2910016WL042082 Malaiammal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Malaiammal BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-002-002/150-A
(ANJANUR) 		2910016000NRG23080920221379665 09/09/2022 Susila 2910016WL042082 Susila 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Susila BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-002-002/152-A
(ANJANUR) 		2910016000NRG23080920221379666 09/09/2022 Yuvathi 2910016WL042082 Yuvathi 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Yuvathi BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-002-002/157-A
(ANJANUR) 		2910016000NRG23070920221374314 09/09/2022 Jaya 2910016WL041928 Jaya 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Jaya BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-002-002/159-A
(ANJANUR) 		2910016000NRG23080920221379667 09/09/2022 Palaniyammal 2910016WL042082 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Palaniyammal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-002-002/16-A
(ANJANUR) 		2910016000NRG23080920221379668 09/09/2022 Maragatham 2910016WL042082 Maragatham 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Maragatham BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-002-002/165-A
(ANJANUR) 		2910016000NRG23080920221379670 09/09/2022 Komarayal 2910016WL042082 Komarayal 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Komarayal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-002-002/171-A
(ANJANUR) 		2910016000NRG23070920221374315 09/09/2022 Ponnusamy 2910016WL041928 Ponnusamy 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Ponnusamy BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-002-002/173-A
(ANJANUR) 		2910016000NRG23070920221374316 09/09/2022 Karupppanadar 2910016WL041928 Karupppanadar 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Karupppanadar BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-002-002/188-A
(ANJANUR) 		2910016000NRG23070920221374317 09/09/2022 Selvi 2910016WL041928 Selvi 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Selvi BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-002-002/193-A
(ANJANUR) 		2910016000NRG23080920221379672 09/09/2022 vasanthal 2910016WL042082 vasanthal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 vasanthal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-002-002/196-A
(ANJANUR) 		2910016000NRG23080920221379674 09/09/2022 Palani 2910016WL042082 Palani 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Palani BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-002-002/205-A
(ANJANUR) 		2910016000NRG23080920221379675 09/09/2022 Malliga 2910016WL042082 Malliga 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Malliga BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-002-002/24-A
(ANJANUR) 		2910016000NRG23080920221379676 09/09/2022 Nanjammal 2910016WL042082 Nanjammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Nanjammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-002-002/243-A
(ANJANUR) 		2910016000NRG23070920221373411 09/09/2022 Thangamani 2910016WL041910 Thangamani 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Thangamani BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-002-002/244-A
(ANJANUR) 		2910016000NRG23080920221379677 09/09/2022 Kannammal 2910016WL042082 Kannammal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Kannammal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-002-002/246-A
(ANJANUR) 		2910016000NRG23080920221379678 09/09/2022 Karuppusamy 2910016WL042082 Karuppusamy 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Karuppusamy BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-002-002/253-A
(ANJANUR) 		2910016000NRG23080920221379679 09/09/2022 Kanniammal 2910016WL042082 Kanniammal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Kanniammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-002-002/263-A
(ANJANUR) 		2910016000NRG23080920221379680 09/09/2022 Ramasamy 2910016WL042082 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Ramasamy BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-002-002/266-A
(ANJANUR) 		2910016000NRG23080920221379681 09/09/2022 Ramasamy 2910016WL042082 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Ramasamy BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-002-002/277-A
(ANJANUR) 		2910016000NRG23080920221379682 09/09/2022 Revathi 2910016WL042082 Revathi 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Revathi BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-002-002/314-A
(ANJANUR) 		2910016000NRG23070920221374318 09/09/2022 Rayal 2910016WL041928 Rayal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Rayal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-002-002/335-A
(ANJANUR) 		2910016000NRG23070920221374320 09/09/2022 Kamalaveni 2910016WL041928 Kamalaveni 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Kamalaveni BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-002-002/368-A
(ANJANUR) 		2910016000NRG23070920221374322 09/09/2022 Ramal 2910016WL041928 Ramal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Ramal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-002-002/39-A
(ANJANUR) 		2910016000NRG23070920221373412 09/09/2022 Gowri 2910016WL041910 Gowri 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Gowri BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-002-002/395-A
(ANJANUR) 		2910016000NRG23070920221374324 09/09/2022 Sarasvathy 2910016WL041928 Sarasvathy 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Sarasvathy BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-002-002/401-A
(ANJANUR) 		2910016000NRG23070920221374325 09/09/2022 Palaniammal 2910016WL041928 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Palaniammal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-002-002/43-A
(ANJANUR) 		2910016000NRG23080920221379683 09/09/2022 Malliga 2910016WL042082 Malliga 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Malliga BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-002-002/440-A
(ANJANUR) 		2910016000NRG23070920221374327 09/09/2022 Muthayal 2910016WL041928 Muthayal 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Muthayal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-002-002/446-A
(ANJANUR) 		2910016000NRG23070920221374328 09/09/2022 Ayyammal 2910016WL041928 Ayyammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Ayyammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-002-002/447-A
(ANJANUR) 		2910016000NRG23070920221374329 09/09/2022 Ammasai 2910016WL041928 Ammasai 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Ammasai BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-002-002/448-A
(ANJANUR) 		2910016000NRG23070920221374330 09/09/2022 Palaniyammal 2910016WL041928 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Palaniyammal BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-002-002/536-A
(ANJANUR) 		2910016000NRG23080920221379685 09/09/2022 SINNAMANI 2910016WL042082 SINNAMANI 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 SINNAMANI BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-002-002/548-A
(ANJANUR) 		2910016000NRG23080920221379688 09/09/2022 Ponnusamy 2910016WL042082 Ponnusamy 00045 BARB0NAMBIY 1250 1250 Rejected 19/10/2022 033431927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 NAMBIYUR TN-10-016-002-002/550-A
(ANJANUR) 		2910016000NRG23080920221379689 09/09/2022 Priya 2910016WL042082 Priya 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Priya BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-002-002/554-A
(ANJANUR) 		2910016000NRG23080920221379692 09/09/2022 Jayamani 2910016WL042082 Jayamani 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Jayamani BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-002-002/555-A
(ANJANUR) 		2910016000NRG23070920221374335 09/09/2022 Ramakkal 2910016WL041928 Ramakkal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Ramakkal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-002-002/563-A
(ANJANUR) 		2910016000NRG23080920221379693 09/09/2022 Selvi 2910016WL042082 Selvi 00045 BARB0NAMBIY 843 843 Processed 13/10/2022 033431927 Selvi BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-002-002/566-A
(ANJANUR) 		2910016000NRG23070920221374336 09/09/2022 Sagunthala 2910016WL041928 Sagunthala 00045 BARB0NAMBIY 500 500 Processed 14/10/2022 033431927 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAMBIYUR TN-10-016-002-002/567-A
(ANJANUR) 		2910016000NRG23070920221374337 09/09/2022 Pattal 2910016WL041928 Pattal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Pattal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-002-002/57-A
(ANJANUR) 		2910016000NRG23080920221379694 09/09/2022 KULANTHAIAMMAL 2910016WL042082 KULANTHAIAMMAL 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 KULANTHAIAMMAL BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-002-002/570-A
(ANJANUR) 		2910016000NRG23070920221374338 09/09/2022 Govinthammal 2910016WL041928 Govinthammal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Govinthammal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-002-002/573-A
(ANJANUR) 		2910016000NRG23070920221374339 09/09/2022 Ammasai 2910016WL041928 Ammasai 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Ammasai BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-002-002/6-A
(ANJANUR) 		2910016000NRG23080920221379695 09/09/2022 Rangan 2910016WL042082 Rangan 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Rangan BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-002-002/602-A
(ANJANUR) 		2910016000NRG23080920221379697 09/09/2022 Mahalingam 2910016WL042082 Mahalingam 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Mahalingam BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-002-002/604-A
(ANJANUR) 		2910016000NRG23070920221374341 09/09/2022 Ayyammal 2910016WL041928 Ayyammal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Ayyammal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-002-002/626-A
(ANJANUR) 		2910016000NRG23070920221374342 09/09/2022 MARAYAL 2910016WL041928 MARAYAL 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 MARAYAL BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-002-002/630-A
(ANJANUR) 		2910016000NRG23080920221379698 09/09/2022 Poongodi K 2910016WL042082 Poongodi K 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Poongodi K BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-002-002/631-A
(ANJANUR) 		2910016000NRG23080920221379699 09/09/2022 Ponkiyammal 2910016WL042082 Ponkiyammal 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Ponkiyammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-002-002/655-A
(ANJANUR) 		2910016000NRG23080920221379700 09/09/2022 sellammal 2910016WL042082 sellammal 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 sellammal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-002-002/664-A
(ANJANUR) 		2910016000NRG23070920221374343 09/09/2022 Kamalam 2910016WL041928 Kamalam 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Kamalam BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-002-002/665-A
(ANJANUR) 		2910016000NRG23070920221374344 09/09/2022 Chandradevi 2910016WL041928 Chandradevi 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Chandradevi BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-002-002/681-A
(ANJANUR) 		2910016000NRG23080920221379702 09/09/2022 Paranthaman 2910016WL042082 Paranthaman 00045 BARB0NAMBIY 1686 1686 Processed 13/10/2022 033431927 Paranthaman BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-002-002/72-A
(ANJANUR) 		2910016000NRG23070920221374345 09/09/2022 Baddayal 2910016WL041928 Baddayal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Baddayal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-002-002/769-A
(ANJANUR) 		2910016000NRG23080920221379703 09/09/2022 Suppulakshmi 2910016WL042082 Suppulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Suppulakshmi BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-002-002/783-A
(ANJANUR) 		2910016000NRG23070920221374346 09/09/2022 Venkateshwari 2910016WL041928 Venkateshwari 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Venkateshwari BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-002-002/788-A
(ANJANUR) 		2910016000NRG23070920221374347 09/09/2022 Poovathal 2910016WL041928 Poovathal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Poovathal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-002-002/79-A
(ANJANUR) 		2910016000NRG23080920221379704 09/09/2022 Kanniyammal 2910016WL042082 Kanniyammal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Kanniyammal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-002-002/80-A
(ANJANUR) 		2910016000NRG23080920221379705 09/09/2022 Kanniammal 2910016WL042082 Kanniammal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Kanniammal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-002-002/868-A
(ANJANUR) 		2910016000NRG23080920221379706 09/09/2022 Jothimani 2910016WL042082 Jothimani 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Jothimani BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-002-002/945-A
(ANJANUR) 		2910016000NRG23080920221379707 09/09/2022 Rajeshwari 2910016WL042082 Rajeshwari 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Rajeshwari STATE BANK OF INDIA(508548)
75 NAMBIYUR TN-10-016-002-005/1264-A
(ANJANUR) 		2910016000NRG23080920221379712 09/09/2022 Pongiyammal 2910016WL042082 Pongiyammal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Pongiyammal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-002-005/1323-A
(ANJANUR) 		2910016000NRG23080920221379713 09/09/2022 Ruckmani 2910016WL042082 Ruckmani 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Ruckmani BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-002-005/151-A
(ANJANUR) 		2910016000NRG23080920221379716 09/09/2022 Ponnammal 2910016WL042082 Ponnammal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Ponnammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-002-005/748-A
(ANJANUR) 		2910016000NRG23080920221379719 09/09/2022 saraswathi 2910016WL042082 saraswathi 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 saraswathi BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-002-005/810-A
(ANJANUR) 		2910016000NRG23070920221371469 09/09/2022 Lakshmi 2910016WL041869 Lakshmi 00045 BARB0NAMBIY 1686 1686 Processed 13/10/2022 033431927 Lakshmi BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-002-005/847-A
(ANJANUR) 		2910016000NRG23080920221379723 09/09/2022 Annapoorani 2910016WL042082 Annapoorani 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Annapoorani BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-002-005/983-A
(ANJANUR) 		2910016000NRG23080920221379725 09/09/2022 Naveena 2910016WL042082 Naveena 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Naveena BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-002-007/980-A
(ANJANUR) 		2910016000NRG23070920221374349 09/09/2022 Kathammal 2910016WL041928 Kathammal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Kathammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-002-008/1025-A
(ANJANUR) 		2910016000NRG23070920221374350 09/09/2022 Rajamani 2910016WL041928 Rajamani 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Rajamani BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-002-008/1180-A
(ANJANUR) 		2910016000NRG23070920221374351 09/09/2022 Vaiammal 2910016WL041928 Vaiammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Vaiammal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-002-008/1277-A
(ANJANUR) 		2910016000NRG23070920221374352 09/09/2022 Palaniammal 2910016WL041928 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Palaniammal BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-002-008/1348-A
(ANJANUR) 		2910016000NRG23070920221374353 09/09/2022 Suppayal 2910016WL041928 Suppayal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Suppayal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-002-008/819-A
(ANJANUR) 		2910016000NRG23070920221374355 09/09/2022 Karupayal 2910016WL041928 Karupayal 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Karupayal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-002-008/904-A
(ANJANUR) 		2910016000NRG23070920221374356 09/09/2022 Karuppayal 2910016WL041928 Karuppayal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Karuppayal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-002-009/752-A
(ANJANUR) 		2910016000NRG23080920221379726 09/09/2022 Kanniyammal 2910016WL042082 Kanniyammal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Kanniyammal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-002-010/1279-A
(ANJANUR) 		2910016000NRG23080920221379727 09/09/2022 Vasanthamani 2910016WL042082 Vasanthamani 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Vasanthamani BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-002-012/1127-A
(ANJANUR) 		2910016000NRG23070920221374359 09/09/2022 Karuppal 2910016WL041928 Karuppal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Karuppal BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-002-012/1198-A
(ANJANUR) 		2910016000NRG23070920221371471 09/09/2022 Rukumani 2910016WL041869 Rukumani 00045 BARB0NAMBIY 1686 1686 Processed 13/10/2022 033431927 Rukumani BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-002-013/725-A
(ANJANUR) 		2910016000NRG23070920221374363 09/09/2022 Karuppayal 2910016WL041928 Karuppayal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Karuppayal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-002-013/864-A
(ANJANUR) 		2910016000NRG23070920221374364 09/09/2022 Yasotha 2910016WL041928 Yasotha 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 Yasotha STATE BANK OF INDIA(508548)
95 NAMBIYUR TN-10-016-002-014/965-A
(ANJANUR) 		2910016000NRG23070920221374365 09/09/2022 Eswari 2910016WL041928 Eswari 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Eswari BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-002-016/1236-A
(ANJANUR) 		2910016000NRG23080920221379731 09/09/2022 Vasanthi 2910016WL042082 Vasanthi 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Vasanthi BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-002-016/1263-A
(ANJANUR) 		2910016000NRG23080920221379732 09/09/2022 Kanniammal 2910016WL042082 Kanniammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Kanniammal BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-002-016/803-A
(ANJANUR) 		2910016000NRG23070920221374368 09/09/2022 ayyammal 2910016WL041928 ayyammal 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431927 ayyammal BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-002-016/829-A
(ANJANUR) 		2910016000NRG23080920221379739 09/09/2022 Vasanthamani 2910016WL042082 Vasanthamani 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Vasanthamani BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-002-016/830-A
(ANJANUR) 		2910016000NRG23080920221379740 09/09/2022 Vasanthamani 2910016WL042082 Vasanthamani 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Vasanthamani BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-002-016/896-A
(ANJANUR) 		2910016000NRG23080920221379741 09/09/2022 Sennimoopan 2910016WL042082 Sennimoopan 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Sennimoopan BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-002-016/911-A
(ANJANUR) 		2910016000NRG23080920221379743 09/09/2022 Rangammal 2910016WL042082 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Rangammal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-002-016/928-A
(ANJANUR) 		2910016000NRG23080920221379744 09/09/2022 Nanjammal 2910016WL042082 Nanjammal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Nanjammal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-002-016/937-A
(ANJANUR) 		2910016000NRG23080920221379745 09/09/2022 Mariyapan 2910016WL042082 Mariyapan 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431927 Mariyapan BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-002-016/990-A
(ANJANUR) 		2910016000NRG23080920221379747 09/09/2022 Palanal 2910016WL042082 Palanal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431927 Palanal BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-002-016/999-A
(ANJANUR) 		2910016000NRG23080920221379748 09/09/2022 Sarasvathi 2910016WL042082 Sarasvathi 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431927 Sarasvathi BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-002-021/1310-A
(ANJANUR) 		2910016000NRG23070920221374373 09/09/2022 Kaliammal 2910016WL041928 Kaliammal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431927 Kaliammal BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-002-021/909-A
(ANJANUR) 		2910016000NRG23070920221374375 09/09/2022 Paakiya 2910016WL041928 Paakiya 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431927 Paakiya BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-002-021/910-A
(ANJANUR) 		2910016000NRG23070920221374376 09/09/2022 Suppayal 2910016WL041928 Suppayal 00045 BARB0NAMBIY 1686 1686 Processed 13/10/2022 033431927 Suppayal BANK OF BARODA(606985)
SubTotal 100023 100023
110 NAMBIYUR TN-10-016-002-005/812-A
(ANJANUR) 		2910016000NRG23080920221379720 09/09/2022 Saroja K 2910016WL042082 Saroja K 00177 IOBA0002504 500 500 Processed 14/10/2022 033431927 Saroja K INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
111 NAMBIYUR TN-10-016-002-002/167-A
(ANJANUR) 		2910016000NRG23080920221379671 09/09/2022 Lakshmi 2910016WL042082 Lakshmi 00415 SBIN0004271 250 250 Processed 13/10/2022 033431927 Lakshmi BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-002-005/1326-A
(ANJANUR) 		2910016000NRG23080920221379714 09/09/2022 Usharani 2910016WL042082 Usharani 00415 SBIN0004271 1500 1500 Processed 13/10/2022 033431927 Usharani BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-002-016/1270-A
(ANJANUR) 		2910016000NRG23080920221379733 09/09/2022 Chitra 2910016WL042082 Chitra 00415 SBIN0004271 750 750 Processed 13/10/2022 033431927 Chitra STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 103023 103023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090922APB_FTO_848223 Bank of Baroda BARB0NAMBIY Nambiyur 41401
2 NAMBIYUR TN2910016_090922APB_FTO_848223 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 58622
3 NAMBIYUR TN2910016_090922APB_FTO_848223 Indian Overseas Bank IOBA0002504 NAMBIYAR 500
4 NAMBIYUR TN2910016_090922APB_FTO_848223 State Bank of India SBIN0004271 NAMBIYUR 2500

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