Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_170223APB_FTO_1564051
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-10-016-003-001/1012-A
(EMMAMPOONDI) 		2910016000NRG23160220232473261 17/02/2023 KANNAMMAL 2910016WL072679 KANNAMMAL 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 KANNAMMAL BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-003-001/1020-A
(EMMAMPOONDI) 		2910016000NRG23160220232473262 17/02/2023 Meenatchi 2910016WL072679 Meenatchi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Meenatchi BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-003-001/1158-A
(EMMAMPOONDI) 		2910016000NRG23160220232473871 17/02/2023 Poonkodi 2910016WL072693 Poonkodi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Poonkodi BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-003-001/1373-A
(EMMAMPOONDI) 		2910016000NRG23160220232473264 17/02/2023 Angathal 2910016WL072679 Angathal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Angathal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-003-001/1386-A
(EMMAMPOONDI) 		2910016000NRG23160220232473265 17/02/2023 Dhanalakshumi 2910016WL072679 Dhanalakshumi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Dhanalakshumi BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-003-001/1497-A
(EMMAMPOONDI) 		2910016000NRG23160220232473266 17/02/2023 Savuthari 2910016WL072679 Savuthari 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Savuthari BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-003-001/1560-A
(EMMAMPOONDI) 		2910016000NRG23160220232473267 17/02/2023 Rasammal 2910016WL072679 Rasammal 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Rasammal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-003-001/1649-A
(EMMAMPOONDI) 		2910016000NRG23160220232473872 17/02/2023 Sri Devi 2910016WL072693 Sri Devi 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Sri Devi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-003-001/1670-A
(EMMAMPOONDI) 		2910016000NRG23160220232473268 17/02/2023 Ramathal 2910016WL072679 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-003-001/1711-A
(EMMAMPOONDI) 		2910016000NRG23160220232473269 17/02/2023 Masriyammal 2910016WL072679 Masriyammal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Masriyammal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-003-001/1726-A
(EMMAMPOONDI) 		2910016000NRG23160220232473270 17/02/2023 Angathal 2910016WL072679 Angathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Angathal BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-003-001/1745-A
(EMMAMPOONDI) 		2910016000NRG23160220232473271 17/02/2023 Mani 2910016WL072679 Mani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Mani STATE BANK OF INDIA(508548)
13 NAMBIYUR TN-10-016-003-001/1901-A
(EMMAMPOONDI) 		2910016000NRG23160220232473272 17/02/2023 Deivathal 2910016WL072679 Deivathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Deivathal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-003-001/2026-A
(EMMAMPOONDI) 		2910016000NRG23160220232473276 17/02/2023 Dhanalakshmi 2910016WL072679 Dhanalakshmi 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Dhanalakshmi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-003-001/2049-A
(EMMAMPOONDI) 		2910016000NRG23160220232473277 17/02/2023 Nithiya 2910016WL072679 Nithiya 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Nithiya CITY UNION BANK LIMITED(607324)
16 NAMBIYUR TN-10-016-003-001/2093-A
(EMMAMPOONDI) 		2910016000NRG23160220232473873 17/02/2023 LAVANYA KARUPPUSAMY 2910016WL072693 LAVANYA KARUPPUSAMY 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 LAVANYA KARUPPUSAMY BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-003-001/2105-A
(EMMAMPOONDI) 		2910016000NRG23160220232473278 17/02/2023 CHINNAKANNAL THANKAVEL 2910016WL072679 CHINNAKANNAL THANKAVEL 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 CHINNAKANNAL THANKAVEL BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-003-001/2106-A
(EMMAMPOONDI) 		2910016000NRG23160220232473279 17/02/2023 Mehala K 2910016WL072679 Mehala K 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Mehala K BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-003-001/2121-A
(EMMAMPOONDI) 		2910016000NRG23160220232473280 17/02/2023 Kokiladevi 2910016WL072679 Kokiladevi 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Kokiladevi BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-003-002/1642-A
(EMMAMPOONDI) 		2910016000NRG23160220232473466 17/02/2023 Ramathal 2910016WL072686 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-003-002/1823-A
(EMMAMPOONDI) 		2910016000NRG23160220232473468 17/02/2023 Palaniammal 2910016WL072686 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-003-002/1872-A
(EMMAMPOONDI) 		2910016000NRG23160220232473469 17/02/2023 Suganya 2910016WL072686 Suganya 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Suganya CANARA BANK(508532)
23 NAMBIYUR TN-10-016-003-002/2113-A
(EMMAMPOONDI) 		2910016000NRG23160220232473470 17/02/2023 VIRAMANI G 2910016WL072686 VIRAMANI G 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 VIRAMANI G BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-003-003/100-A
(EMMAMPOONDI) 		2910016000NRG23170220232486253 17/02/2023 Thangamani 2910016WL072984 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Thangamani BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-003-003/105-A
(EMMAMPOONDI) 		2910016000NRG23170220232486254 17/02/2023 Rathana 2910016WL072984 Rathana 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Rathana BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-003-003/110-A
(EMMAMPOONDI) 		2910016000NRG23170220232486255 17/02/2023 Maral 2910016WL072984 Maral 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Maral BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-003-003/1122-A
(EMMAMPOONDI) 		2910016000NRG23170220232486256 17/02/2023 Palaniammal 2910016WL072984 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-003-003/1124-A
(EMMAMPOONDI) 		2910016000NRG23170220232486257 17/02/2023 Ramakkal 2910016WL072984 Ramakkal 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Ramakkal CANARA BANK(508532)
29 NAMBIYUR TN-10-016-003-003/118-A
(EMMAMPOONDI) 		2910016000NRG23170220232486258 17/02/2023 Ammasai 2910016WL072984 Ammasai 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Ammasai BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-003-003/1186-A
(EMMAMPOONDI) 		2910016000NRG23160220232473471 17/02/2023 MNIAMMAL 2910016WL072686 MNIAMMAL 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 MNIAMMAL BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-003-003/1277-A
(EMMAMPOONDI) 		2910016000NRG23160220232473472 17/02/2023 Saraswathi 2910016WL072686 Saraswathi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMBIYUR TN-10-016-003-003/133-A
(EMMAMPOONDI) 		2910016000NRG23170220232486259 17/02/2023 Dhanalakshmi 2910016WL072984 Dhanalakshmi 00045 BARB0NAMBIY 250 250 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NAMBIYUR TN-10-016-003-003/160-A
(EMMAMPOONDI) 		2910016000NRG23160220232473282 17/02/2023 Mayangal 2910016WL072679 Mayangal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Mayangal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-003-003/163-A
(EMMAMPOONDI) 		2910016000NRG23160220232473283 17/02/2023 Karuppal 2910016WL072679 Karuppal 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-003-003/165-A
(EMMAMPOONDI) 		2910016000NRG23160220232473284 17/02/2023 Chitra 2910016WL072679 Chitra 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Chitra BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-003-003/175-A
(EMMAMPOONDI) 		2910016000NRG23160220232473285 17/02/2023 Ramathal 2910016WL072679 Ramathal 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-003-003/180-A
(EMMAMPOONDI) 		2910016000NRG23160220232473473 17/02/2023 Mailal 2910016WL072686 Mailal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Mailal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-003-003/182-A
(EMMAMPOONDI) 		2910016000NRG23160220232473474 17/02/2023 Palanal 2910016WL072686 Palanal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Palanal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-003-003/186-A
(EMMAMPOONDI) 		2910016000NRG23160220232473475 17/02/2023 Devi 2910016WL072686 Devi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Devi BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-003-003/187-A
(EMMAMPOONDI) 		2910016000NRG23160220232473476 17/02/2023 Suppal 2910016WL072686 Suppal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Suppal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-003-003/189-A
(EMMAMPOONDI) 		2910016000NRG23160220232473477 17/02/2023 Rangal 2910016WL072686 Rangal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Rangal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-003-003/2-A
(EMMAMPOONDI) 		2910016000NRG23160220232473478 17/02/2023 Chandra 2910016WL072686 Chandra 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Chandra BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-003-003/206-A
(EMMAMPOONDI) 		2910016000NRG23160220232473479 17/02/2023 Kamala 2910016WL072686 Kamala 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Kamala BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-003-003/214-A
(EMMAMPOONDI) 		2910016000NRG23160220232473481 17/02/2023 selvi 2910016WL072686 selvi 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 selvi BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-003-003/219-A
(EMMAMPOONDI) 		2910016000NRG23160220232473482 17/02/2023 Rukkumani 2910016WL072686 Rukkumani 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Rukkumani BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-003-003/251-A
(EMMAMPOONDI) 		2910016000NRG23160220232473484 17/02/2023 Ramathal 2910016WL072686 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-003-003/267-A
(EMMAMPOONDI) 		2910016000NRG23160220232473874 17/02/2023 Sivagami 2910016WL072693 Sivagami 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Sivagami BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-003-003/273-A
(EMMAMPOONDI) 		2910016000NRG23160220232473875 17/02/2023 Loorthamary 2910016WL072693 Loorthamary 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Loorthamary BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-003-003/324-A
(EMMAMPOONDI) 		2910016000NRG23160220232473877 17/02/2023 Shanthi 2910016WL072693 Shanthi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Shanthi BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-003-003/329-A
(EMMAMPOONDI) 		2910016000NRG23160220232473878 17/02/2023 Selvi 2910016WL072693 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Selvi CANARA BANK(508532)
51 NAMBIYUR TN-10-016-003-003/351-B
(EMMAMPOONDI) 		2910016000NRG23160220232473879 17/02/2023 Karuppathal 2910016WL072693 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Karuppathal BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-003-003/367-A
(EMMAMPOONDI) 		2910016000NRG23160220232473880 17/02/2023 BOOVATHTHAAL PONNUSAMY 2910016WL072693 BOOVATHTHAAL PONNUSAMY 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 BOOVATHTHAAL PONNUSAMY BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-003-003/380-A
(EMMAMPOONDI) 		2910016000NRG23170220232486260 17/02/2023 Shanthi 2910016WL072984 Shanthi 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Shanthi BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-003-003/392-A
(EMMAMPOONDI) 		2910016000NRG23170220232486261 17/02/2023 Vannarai 2910016WL072984 Vannarai 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Vannarai CANARA BANK(508532)
55 NAMBIYUR TN-10-016-003-003/511-A
(EMMAMPOONDI) 		2910016000NRG23160220232473287 17/02/2023 Kumutha 2910016WL072679 Kumutha 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Kumutha BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-003-003/521-A
(EMMAMPOONDI) 		2910016000NRG23160220232473288 17/02/2023 Sivagami 2910016WL072679 Sivagami 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Sivagami BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-003-003/58-A
(EMMAMPOONDI) 		2910016000NRG23170220232486262 17/02/2023 Mahali 2910016WL072984 Mahali 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Mahali CANARA BANK(508532)
58 NAMBIYUR TN-10-016-003-003/587-A
(EMMAMPOONDI) 		2910016000NRG23160220232473290 17/02/2023 Rajamani 2910016WL072679 Rajamani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Rajamani BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-003-003/61-A
(EMMAMPOONDI) 		2910016000NRG23170220232486263 17/02/2023 Vaideki 2910016WL072984 Vaideki 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Vaideki BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-003-003/63-A
(EMMAMPOONDI) 		2910016000NRG23170220232486264 17/02/2023 Tamilarasi 2910016WL072984 Tamilarasi 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Tamilarasi BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-003-003/664-A
(EMMAMPOONDI) 		2910016000NRG23160220232473486 17/02/2023 Rajamani 2910016WL072686 Rajamani 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Rajamani BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-003-003/668-A
(EMMAMPOONDI) 		2910016000NRG23160220232473487 17/02/2023 Miniammal 2910016WL072686 Miniammal 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Miniammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-003-003/676-A
(EMMAMPOONDI) 		2910016000NRG23160220232473291 17/02/2023 Devathal 2910016WL072679 Devathal 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Devathal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-003-003/681-A
(EMMAMPOONDI) 		2910016000NRG23160220232473881 17/02/2023 Suppathal 2910016WL072693 Suppathal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Suppathal BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-003-003/683-A
(EMMAMPOONDI) 		2910016000NRG23160220232473882 17/02/2023 Muthulakshmi 2910016WL072693 Muthulakshmi 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Muthulakshmi BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-003-003/72-A
(EMMAMPOONDI) 		2910016000NRG23170220232486265 17/02/2023 Palanal 2910016WL072984 Palanal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Palanal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-003-003/722-A
(EMMAMPOONDI) 		2910016000NRG23160220232473883 17/02/2023 Jothimani 2910016WL072693 Jothimani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Jothimani BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-003-003/723-A
(EMMAMPOONDI) 		2910016000NRG23160220232473292 17/02/2023 Palaniammal 2910016WL072679 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-003-003/730-A
(EMMAMPOONDI) 		2910016000NRG23160220232473884 17/02/2023 KALPANA 2910016WL072693 KALPANA 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 KALPANA BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-003-003/732-A
(EMMAMPOONDI) 		2910016000NRG23160220232473885 17/02/2023 Rajathi 2910016WL072693 Rajathi 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Rajathi BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-003-003/733-A
(EMMAMPOONDI) 		2910016000NRG23160220232473886 17/02/2023 Karuppathal 2910016WL072693 Karuppathal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Karuppathal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-003-003/740-A
(EMMAMPOONDI) 		2910016000NRG23170220232486065 17/02/2023 Karuppal 2910016WL072977 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-003-003/754-A
(EMMAMPOONDI) 		2910016000NRG23170220232486066 17/02/2023 Maral 2910016WL072977 Maral 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Maral CANARA BANK(508532)
74 NAMBIYUR TN-10-016-003-003/77-A
(EMMAMPOONDI) 		2910016000NRG23170220232486266 17/02/2023 Bakiyalakshmi 2910016WL072984 Bakiyalakshmi 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Bakiyalakshmi BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-003-003/772-A
(EMMAMPOONDI) 		2910016000NRG23160220232473887 17/02/2023 Rathinammal 2910016WL072693 Rathinammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Rathinammal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-003-003/776-A
(EMMAMPOONDI) 		2910016000NRG23160220232473488 17/02/2023 Elangodi 2910016WL072686 Elangodi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Elangodi BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-003-003/779-A
(EMMAMPOONDI) 		2910016000NRG23160220232473489 17/02/2023 Lakshmi 2910016WL072686 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
78 NAMBIYUR TN-10-016-003-003/784-A
(EMMAMPOONDI) 		2910016000NRG23160220232473293 17/02/2023 Valarmathi 2910016WL072679 Valarmathi 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005716695 Valarmathi BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-003-003/796-A
(EMMAMPOONDI) 		2910016000NRG23160220232473491 17/02/2023 Jaya 2910016WL072686 Jaya 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Jaya BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-003-003/805-A
(EMMAMPOONDI) 		2910016000NRG23170220232486267 17/02/2023 Azhaka 2910016WL072984 Azhaka 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Azhaka BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-003-003/813-A
(EMMAMPOONDI) 		2910016000NRG23170220232486067 17/02/2023 Palanal 2910016WL072977 Palanal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Palanal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-003-003/815-A
(EMMAMPOONDI) 		2910016000NRG23170220232486068 17/02/2023 Jothi 2910016WL072977 Jothi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Jothi BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-003-003/816-A
(EMMAMPOONDI) 		2910016000NRG23170220232486069 17/02/2023 Pappathi 2910016WL072977 Pappathi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Pappathi BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-003-003/818-A
(EMMAMPOONDI) 		2910016000NRG23170220232486070 17/02/2023 Kala 2910016WL072977 Kala 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Kala BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-003-003/820-A
(EMMAMPOONDI) 		2910016000NRG23170220232486071 17/02/2023 Chinnakanna 2910016WL072977 Chinnakanna 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Chinnakanna BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-003-003/831-A
(EMMAMPOONDI) 		2910016000NRG23170220232486072 17/02/2023 Sarasal 2910016WL072977 Sarasal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Sarasal CANARA BANK(508532)
87 NAMBIYUR TN-10-016-003-003/851-A
(EMMAMPOONDI) 		2910016000NRG23170220232486268 17/02/2023 Manjula 2910016WL072984 Manjula 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Manjula STATE BANK OF INDIA(508548)
88 NAMBIYUR TN-10-016-003-003/853-A
(EMMAMPOONDI) 		2910016000NRG23170220232486269 17/02/2023 Kuppal 2910016WL072984 Kuppal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Kuppal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-003-003/863-A
(EMMAMPOONDI) 		2910016000NRG23170220232486270 17/02/2023 Valliyammal 2910016WL072984 Valliyammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Valliyammal CANARA BANK(508532)
90 NAMBIYUR TN-10-016-003-003/866-A
(EMMAMPOONDI) 		2910016000NRG23170220232486271 17/02/2023 Jothimani 2910016WL072984 Jothimani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Jothimani BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-003-003/875-A
(EMMAMPOONDI) 		2910016000NRG23170220232486272 17/02/2023 Kavitha 2910016WL072984 Kavitha 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Kavitha BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-003-003/876-A
(EMMAMPOONDI) 		2910016000NRG23170220232486273 17/02/2023 Karuppal 2910016WL072984 Karuppal 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-003-003/877-A
(EMMAMPOONDI) 		2910016000NRG23160220232473889 17/02/2023 Thangamani 2910016WL072693 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Thangamani INDIAN OVERSEAS BANK(508541)
94 NAMBIYUR TN-10-016-003-003/886-A
(EMMAMPOONDI) 		2910016000NRG23170220232486274 17/02/2023 Vijayakumari 2910016WL072984 Vijayakumari 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Vijayakumari BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-003-003/894-A
(EMMAMPOONDI) 		2910016000NRG23160220232473295 17/02/2023 Nirmala 2910016WL072679 Nirmala 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Nirmala BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-003-003/905-A
(EMMAMPOONDI) 		2910016000NRG23170220232486275 17/02/2023 Kavitha 2910016WL072984 Kavitha 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Kavitha BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-003-003/926-A
(EMMAMPOONDI) 		2910016000NRG23170220232486276 17/02/2023 Rani 2910016WL072984 Rani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Rani BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-003-003/933-A
(EMMAMPOONDI) 		2910016000NRG23160220232473492 17/02/2023 Shantheeswari 2910016WL072686 Shantheeswari 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Shantheeswari BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-003-003/934-A
(EMMAMPOONDI) 		2910016000NRG23170220232486278 17/02/2023 Venkattammal 2910016WL072984 Venkattammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Venkattammal BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-003-003/942-A
(EMMAMPOONDI) 		2910016000NRG23160220232473296 17/02/2023 Eswari 2910016WL072679 Eswari 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Eswari BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-003-003/947-A
(EMMAMPOONDI) 		2910016000NRG23160220232473297 17/02/2023 Marathal 2910016WL072679 Marathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Marathal INDIAN OVERSEAS BANK(508541)
102 NAMBIYUR TN-10-016-003-003/998-A
(EMMAMPOONDI) 		2910016000NRG23160220232473891 17/02/2023 Selvi 2910016WL072693 Selvi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Selvi BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-003-004/1048-A
(EMMAMPOONDI) 		2910016000NRG23170220232486279 17/02/2023 Kamalathal 2910016WL072984 Kamalathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Kamalathal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-003-004/1097-A
(EMMAMPOONDI) 		2910016000NRG23170220232486280 17/02/2023 Devathal 2910016WL072984 Devathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Devathal BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-003-004/1464-A
(EMMAMPOONDI) 		2910016000NRG23170220232486281 17/02/2023 Pongodi 2910016WL072984 Pongodi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Pongodi BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-003-004/1473-A
(EMMAMPOONDI) 		2910016000NRG23170220232486282 17/02/2023 Ammasaiyakkal 2910016WL072984 Ammasaiyakkal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Ammasaiyakkal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-003-004/1477-A
(EMMAMPOONDI) 		2910016000NRG23170220232486283 17/02/2023 Karuppayal 2910016WL072984 Karuppayal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Karuppayal BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-003-004/1542-A
(EMMAMPOONDI) 		2910016000NRG23160220232473493 17/02/2023 Kaniyammal 2910016WL072686 Kaniyammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Kaniyammal BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-003-005/1429-A
(EMMAMPOONDI) 		2910016000NRG23170220232486073 17/02/2023 Poovathal 2910016WL072977 Poovathal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Poovathal BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-003-005/1637-A
(EMMAMPOONDI) 		2910016000NRG23170220232486074 17/02/2023 Ramathal 2910016WL072977 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-003-006/1171-A
(EMMAMPOONDI) 		2910016000NRG23170220232486284 17/02/2023 Poonkodi 2910016WL072984 Poonkodi 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Poonkodi BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-003-006/1174-A
(EMMAMPOONDI) 		2910016000NRG23170220232486285 17/02/2023 Maheswari 2910016WL072984 Maheswari 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Maheswari BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-003-006/1193-A
(EMMAMPOONDI) 		2910016000NRG23170220232486287 17/02/2023 Mallika 2910016WL072984 Mallika 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Mallika BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-003-006/1425-A
(EMMAMPOONDI) 		2910016000NRG23160220232473494 17/02/2023 Rathamani 2910016WL072686 Rathamani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Rathamani CANARA BANK(508532)
115 NAMBIYUR TN-10-016-003-006/1502-A
(EMMAMPOONDI) 		2910016000NRG23160220232473495 17/02/2023 Saraswathy 2910016WL072686 Saraswathy 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Saraswathy CANARA BANK(508532)
116 NAMBIYUR TN-10-016-003-006/1554-A
(EMMAMPOONDI) 		2910016000NRG23170220232486288 17/02/2023 Ramya 2910016WL072984 Ramya 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Ramya INDIAN OVERSEAS BANK(508541)
117 NAMBIYUR TN-10-016-003-006/1631-A
(EMMAMPOONDI) 		2910016000NRG23170220232486289 17/02/2023 Kannammal 2910016WL072984 Kannammal 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Kannammal BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-003-006/1633-A
(EMMAMPOONDI) 		2910016000NRG23170220232486290 17/02/2023 Ammasai 2910016WL072984 Ammasai 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Ammasai INDIAN OVERSEAS BANK(508541)
119 NAMBIYUR TN-10-016-003-006/1633-A
(EMMAMPOONDI) 		2910016000NRG23170220232486291 17/02/2023 Vasanthamani 2910016WL072984 Vasanthamani 00045 BARB0NAMBIY 1405 1405 Processed 02/04/2023 005716695 Vasanthamani CANARA BANK(508532)
120 NAMBIYUR TN-10-016-003-006/1651-A
(EMMAMPOONDI) 		2910016000NRG23170220232486292 17/02/2023 SUMATHI S 2910016WL072984 SUMATHI S 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 SUMATHI S BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-003-006/1671-A
(EMMAMPOONDI) 		2910016000NRG23170220232486293 17/02/2023 Puspa 2910016WL072984 Puspa 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Puspa BANK OF BARODA(606985)
122 NAMBIYUR TN-10-016-003-006/1681-A
(EMMAMPOONDI) 		2910016000NRG23170220232486294 17/02/2023 Poovathal 2910016WL072984 Poovathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Poovathal STATE BANK OF INDIA(508548)
123 NAMBIYUR TN-10-016-003-006/1708-A
(EMMAMPOONDI) 		2910016000NRG23170220232486295 17/02/2023 Karunaiammal 2910016WL072984 Karunaiammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Karunaiammal BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-003-006/1852-A
(EMMAMPOONDI) 		2910016000NRG23170220232486296 17/02/2023 Karuppal 2910016WL072984 Karuppal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
125 NAMBIYUR TN-10-016-003-006/1866-A
(EMMAMPOONDI) 		2910016000NRG23160220232473496 17/02/2023 SREEJOHY 2910016WL072686 SREEJOHY 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 SREEJOHY STATE BANK OF INDIA(508548)
126 NAMBIYUR TN-10-016-003-006/1908-A
(EMMAMPOONDI) 		2910016000NRG23170220232486297 17/02/2023 Mythili 2910016WL072984 Mythili 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Mythili BANK OF BARODA(606985)
127 NAMBIYUR TN-10-016-003-006/2032-A
(EMMAMPOONDI) 		2910016000NRG23160220232473498 17/02/2023 Geetha 2910016WL072686 Geetha 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Geetha BANK OF BARODA(606985)
128 NAMBIYUR TN-10-016-003-007/1702-A
(EMMAMPOONDI) 		2910016000NRG23160220232473499 17/02/2023 Palanal 2910016WL072686 Palanal 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Palanal BANK OF BARODA(606985)
129 NAMBIYUR TN-10-016-003-008/1095-A
(EMMAMPOONDI) 		2910016000NRG23160220232473501 17/02/2023 Ramathal 2910016WL072686 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
130 NAMBIYUR TN-10-016-003-008/1120-A
(EMMAMPOONDI) 		2910016000NRG23170220232486299 17/02/2023 Palaniammal 2910016WL072984 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
131 NAMBIYUR TN-10-016-003-008/1774-A
(EMMAMPOONDI) 		2910016000NRG23160220232473502 17/02/2023 Palaniammal 2910016WL072686 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
132 NAMBIYUR TN-10-016-003-009/1063-A
(EMMAMPOONDI) 		2910016000NRG23170220232486300 17/02/2023 Maratthal 2910016WL072984 Maratthal 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Maratthal BANK OF BARODA(606985)
133 NAMBIYUR TN-10-016-003-009/1064-A
(EMMAMPOONDI) 		2910016000NRG23170220232486301 17/02/2023 Devathal 2910016WL072984 Devathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Devathal BANK OF BARODA(606985)
134 NAMBIYUR TN-10-016-003-009/1205-A
(EMMAMPOONDI) 		2910016000NRG23170220232486302 17/02/2023 Jayamani 2910016WL072984 Jayamani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Jayamani BANK OF BARODA(606985)
135 NAMBIYUR TN-10-016-003-009/1207-A
(EMMAMPOONDI) 		2910016000NRG23170220232486303 17/02/2023 Baby 2910016WL072984 Baby 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005716695 Baby BANK OF BARODA(606985)
136 NAMBIYUR TN-10-016-003-009/1241-A
(EMMAMPOONDI) 		2910016000NRG23170220232486304 17/02/2023 SANGEETHA 2910016WL072984 SANGEETHA 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 SANGEETHA BANK OF BARODA(606985)
137 NAMBIYUR TN-10-016-003-009/1398-A
(EMMAMPOONDI) 		2910016000NRG23170220232486305 17/02/2023 Palaniammal 2910016WL072984 Palaniammal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
138 NAMBIYUR TN-10-016-003-009/1472-A
(EMMAMPOONDI) 		2910016000NRG23170220232486306 17/02/2023 Achiyammal 2910016WL072984 Achiyammal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Achiyammal CANARA BANK(508532)
139 NAMBIYUR TN-10-016-003-009/1481-A
(EMMAMPOONDI) 		2910016000NRG23170220232486307 17/02/2023 Ammasaiakkal 2910016WL072984 Ammasaiakkal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Ammasaiakkal INDIAN OVERSEAS BANK(508541)
140 NAMBIYUR TN-10-016-003-009/1495-A
(EMMAMPOONDI) 		2910016000NRG23160220232473298 17/02/2023 Sarasumani 2910016WL072679 Sarasumani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Sarasumani BANK OF BARODA(606985)
141 NAMBIYUR TN-10-016-003-009/1641-A
(EMMAMPOONDI) 		2910016000NRG23170220232486308 17/02/2023 Ammasaiyammal 2910016WL072984 Ammasaiyammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Ammasaiyammal BANK OF BARODA(606985)
142 NAMBIYUR TN-10-016-003-009/1701-A
(EMMAMPOONDI) 		2910016000NRG23170220232486309 17/02/2023 Dhanalakshmi 2910016WL072984 Dhanalakshmi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Dhanalakshmi BANK OF BARODA(606985)
143 NAMBIYUR TN-10-016-003-009/1784-A
(EMMAMPOONDI) 		2910016000NRG23170220232486311 17/02/2023 Geetha 2910016WL072984 Geetha 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Geetha BANK OF BARODA(606985)
144 NAMBIYUR TN-10-016-003-009/2098-A
(EMMAMPOONDI) 		2910016000NRG23170220232486312 17/02/2023 SARASWATHI PONNUSAMY 2910016WL072984 SARASWATHI PONNUSAMY 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 SARASWATHI PONNUSAMY BANK OF BARODA(606985)
145 NAMBIYUR TN-10-016-003-011/1000-A
(EMMAMPOONDI) 		2910016000NRG23160220232473892 17/02/2023 Saraswathy 2910016WL072693 Saraswathy 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Saraswathy BANK OF BARODA(606985)
146 NAMBIYUR TN-10-016-003-011/1037-A
(EMMAMPOONDI) 		2910016000NRG23160220232473893 17/02/2023 Ramathal 2910016WL072693 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
147 NAMBIYUR TN-10-016-003-011/1058-A
(EMMAMPOONDI) 		2910016000NRG23160220232473894 17/02/2023 Puvaneshwari 2910016WL072693 Puvaneshwari 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Puvaneshwari BANK OF BARODA(606985)
148 NAMBIYUR TN-10-016-003-011/1080-A
(EMMAMPOONDI) 		2910016000NRG23160220232473895 17/02/2023 Karuppal 2910016WL072693 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
149 NAMBIYUR TN-10-016-003-011/1099-A
(EMMAMPOONDI) 		2910016000NRG23160220232473896 17/02/2023 Kavitha 2910016WL072693 Kavitha 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Kavitha BANK OF BARODA(606985)
150 NAMBIYUR TN-10-016-003-011/1118-A
(EMMAMPOONDI) 		2910016000NRG23160220232473897 17/02/2023 Chitra 2910016WL072693 Chitra 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Chitra BANK OF BARODA(606985)
151 NAMBIYUR TN-10-016-003-011/1196-A
(EMMAMPOONDI) 		2910016000NRG23160220232473299 17/02/2023 Ranjitha 2910016WL072679 Ranjitha 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Ranjitha BANK OF BARODA(606985)
152 NAMBIYUR TN-10-016-003-011/1225-A
(EMMAMPOONDI) 		2910016000NRG23160220232473898 17/02/2023 Sangeetha 2910016WL072693 Sangeetha 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Sangeetha BANK OF BARODA(606985)
153 NAMBIYUR TN-10-016-003-011/1257-A
(EMMAMPOONDI) 		2910016000NRG23160220232473899 17/02/2023 Vasanthamani 2910016WL072693 Vasanthamani 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Vasanthamani BANK OF BARODA(606985)
154 NAMBIYUR TN-10-016-003-011/1273-A
(EMMAMPOONDI) 		2910016000NRG23160220232473901 17/02/2023 Velumani 2910016WL072693 Velumani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Velumani BANK OF BARODA(606985)
155 NAMBIYUR TN-10-016-003-011/1279-A
(EMMAMPOONDI) 		2910016000NRG23160220232473902 17/02/2023 VASANTHI 2910016WL072693 VASANTHI 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 VASANTHI BANK OF BARODA(606985)
156 NAMBIYUR TN-10-016-003-011/1283-A
(EMMAMPOONDI) 		2910016000NRG23160220232473903 17/02/2023 Ponkiyammal 2910016WL072693 Ponkiyammal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Ponkiyammal BANK OF BARODA(606985)
157 NAMBIYUR TN-10-016-003-011/1288-A
(EMMAMPOONDI) 		2910016000NRG23160220232473904 17/02/2023 Ayyammal 2910016WL072693 Ayyammal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Ayyammal BANK OF BARODA(606985)
158 NAMBIYUR TN-10-016-003-011/1338-A
(EMMAMPOONDI) 		2910016000NRG23160220232473300 17/02/2023 Revathi 2910016WL072679 Revathi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Revathi BANK OF BARODA(606985)
159 NAMBIYUR TN-10-016-003-011/1355-A
(EMMAMPOONDI) 		2910016000NRG23160220232473905 17/02/2023 Rangamal 2910016WL072693 Rangamal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Rangamal BANK OF BARODA(606985)
160 NAMBIYUR TN-10-016-003-011/1356-A
(EMMAMPOONDI) 		2910016000NRG23160220232473906 17/02/2023 Jothimani 2910016WL072693 Jothimani 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Jothimani CANARA BANK(508532)
161 NAMBIYUR TN-10-016-003-011/1378-A
(EMMAMPOONDI) 		2910016000NRG23160220232473907 17/02/2023 Karupathal 2910016WL072693 Karupathal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Karupathal BANK OF BARODA(606985)
162 NAMBIYUR TN-10-016-003-011/1388-A
(EMMAMPOONDI) 		2910016000NRG23160220232473908 17/02/2023 LAkshumi 2910016WL072693 LAkshumi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 LAkshumi BANK OF BARODA(606985)
163 NAMBIYUR TN-10-016-003-011/1417-A
(EMMAMPOONDI) 		2910016000NRG23160220232473909 17/02/2023 Ramathal 2910016WL072693 Ramathal 00045 BARB0NAMBIY 1500 1500 Rejected 04/04/2023 005716695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 NAMBIYUR TN-10-016-003-011/1444-A
(EMMAMPOONDI) 		2910016000NRG23170220232486076 17/02/2023 Palanathal 2910016WL072977 Palanathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Palanathal BANK OF BARODA(606985)
165 NAMBIYUR TN-10-016-003-011/1460
(EMMAMPOONDI) 		2910016000NRG23160220232473910 17/02/2023 Baby 2910016WL072693 Baby 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Baby INDIAN BANK(607105)
166 NAMBIYUR TN-10-016-003-011/1468-A
(EMMAMPOONDI) 		2910016000NRG23160220232473911 17/02/2023 chithra 2910016WL072693 chithra 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 chithra BANK OF BARODA(606985)
167 NAMBIYUR TN-10-016-003-011/1617-A
(EMMAMPOONDI) 		2910016000NRG23160220232473912 17/02/2023 Ramathal 2910016WL072693 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
168 NAMBIYUR TN-10-016-003-011/1743-A
(EMMAMPOONDI) 		2910016000NRG23160220232473913 17/02/2023 Radha 2910016WL072693 Radha 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Radha BANK OF BARODA(606985)
169 NAMBIYUR TN-10-016-003-011/1757-A
(EMMAMPOONDI) 		2910016000NRG23160220232473301 17/02/2023 Poongodi 2910016WL072679 Poongodi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Poongodi BANK OF BARODA(606985)
170 NAMBIYUR TN-10-016-003-011/1807-A
(EMMAMPOONDI) 		2910016000NRG23160220232473914 17/02/2023 Subbayal 2910016WL072693 Subbayal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Subbayal BANK OF BARODA(606985)
171 NAMBIYUR TN-10-016-003-011/2047-A
(EMMAMPOONDI) 		2910016000NRG23160220232473917 17/02/2023 Karunaiyammal 2910016WL072693 Karunaiyammal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Karunaiyammal BANK OF BARODA(606985)
172 NAMBIYUR TN-10-016-003-011/2096-A
(EMMAMPOONDI) 		2910016000NRG23160220232473920 17/02/2023 RANJITHA N 2910016WL072693 RANJITHA N 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 RANJITHA N BANK OF BARODA(606985)
173 NAMBIYUR TN-10-016-003-011/2112-A
(EMMAMPOONDI) 		2910016000NRG23160220232473304 17/02/2023 ELAMATHI 2910016WL072679 ELAMATHI 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 ELAMATHI BANK OF BARODA(606985)
174 NAMBIYUR TN-10-016-003-011/2118-A
(EMMAMPOONDI) 		2910016000NRG23160220232473306 17/02/2023 Neelaveni 2910016WL072679 Neelaveni 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Neelaveni BANK OF BARODA(606985)
175 NAMBIYUR TN-10-016-003-011/2119-A
(EMMAMPOONDI) 		2910016000NRG23160220232473923 17/02/2023 Susila 2910016WL072693 Susila 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Susila BANK OF BARODA(606985)
176 NAMBIYUR TN-10-016-003-011/2128-A
(EMMAMPOONDI) 		2910016000NRG23160220232473307 17/02/2023 CHITRA M 2910016WL072679 CHITRA M 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 CHITRA M BANK OF BARODA(606985)
177 NAMBIYUR TN-10-016-003-011/2130-A
(EMMAMPOONDI) 		2910016000NRG23160220232473926 17/02/2023 KALPANA 2910016WL072693 KALPANA 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 KALPANA BANK OF BARODA(606985)
178 NAMBIYUR TN-10-016-003-011/2132-A
(EMMAMPOONDI) 		2910016000NRG23160220232473927 17/02/2023 SRIDEVI 2910016WL072693 SRIDEVI 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 SRIDEVI BANK OF BARODA(606985)
179 NAMBIYUR TN-10-016-003-011/963-A
(EMMAMPOONDI) 		2910016000NRG23160220232473930 17/02/2023 Karuppathal 2910016WL072693 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Karuppathal BANK OF BARODA(606985)
180 NAMBIYUR TN-10-016-003-011/964-A
(EMMAMPOONDI) 		2910016000NRG23160220232473931 17/02/2023 Chinnamani 2910016WL072693 Chinnamani 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Chinnamani BANK OF BARODA(606985)
181 NAMBIYUR TN-10-016-003-011/978-A
(EMMAMPOONDI) 		2910016000NRG23160220232473933 17/02/2023 Arukkani 2910016WL072693 Arukkani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Arukkani BANK OF BARODA(606985)
182 NAMBIYUR TN-10-016-003-011/985-A
(EMMAMPOONDI) 		2910016000NRG23160220232473934 17/02/2023 Deepa 2910016WL072693 Deepa 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Deepa BANK OF BARODA(606985)
183 NAMBIYUR TN-10-016-003-011/995-A
(EMMAMPOONDI) 		2910016000NRG23160220232473935 17/02/2023 Karuppathal 2910016WL072693 Karuppathal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Karuppathal BANK OF BARODA(606985)
184 NAMBIYUR TN-10-016-003-011/997-A
(EMMAMPOONDI) 		2910016000NRG23160220232473936 17/02/2023 Arukkani 2910016WL072693 Arukkani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Arukkani BANK OF BARODA(606985)
185 NAMBIYUR TN-10-016-003-012/1149-A
(EMMAMPOONDI) 		2910016000NRG23160220232473309 17/02/2023 Dhanalakshmi 2910016WL072679 Dhanalakshmi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Dhanalakshmi BANK OF BARODA(606985)
186 NAMBIYUR TN-10-016-003-012/1521-A
(EMMAMPOONDI) 		2910016000NRG23160220232473310 17/02/2023 Sivakumar 2910016WL072679 Sivakumar 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Sivakumar ICICI BANK LTD(508534)
187 NAMBIYUR TN-10-016-003-012/2046-A
(EMMAMPOONDI) 		2910016000NRG23160220232473311 17/02/2023 AMUTHA S 2910016WL072679 AMUTHA S 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 AMUTHA S BANK OF BARODA(606985)
188 NAMBIYUR TN-10-016-003-012/2126-A
(EMMAMPOONDI) 		2910016000NRG23160220232473312 17/02/2023 KARUPPATHAL K 2910016WL072679 KARUPPATHAL K 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 KARUPPATHAL K CANARA BANK(508532)
189 NAMBIYUR TN-10-016-003-012/2129-A
(EMMAMPOONDI) 		2910016000NRG23160220232473314 17/02/2023 SATHYAVATHI P 2910016WL072679 SATHYAVATHI P 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 SATHYAVATHI P BANK OF BARODA(606985)
190 NAMBIYUR TN-10-016-003-013/1010-A
(EMMAMPOONDI) 		2910016000NRG23170220232486077 17/02/2023 Ramathal 2910016WL072977 Ramathal 00045 BARB0NAMBIY 250 250 Processed 02/04/2023 005716695 Ramathal BANK OF BARODA(606985)
191 NAMBIYUR TN-10-016-003-013/1056-A
(EMMAMPOONDI) 		2910016000NRG23170220232486078 17/02/2023 Valliathal 2910016WL072977 Valliathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Valliathal CANARA BANK(508532)
192 NAMBIYUR TN-10-016-003-013/1071-A
(EMMAMPOONDI) 		2910016000NRG23170220232486079 17/02/2023 Sivagami 2910016WL072977 Sivagami 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Sivagami BANK OF BARODA(606985)
193 NAMBIYUR TN-10-016-003-014/1035-A
(EMMAMPOONDI) 		2910016000NRG23170220232486080 17/02/2023 Selvi 2910016WL072977 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Selvi BANK OF BARODA(606985)
194 NAMBIYUR TN-10-016-003-014/1050-A
(EMMAMPOONDI) 		2910016000NRG23170220232486081 17/02/2023 Lakshmi 2910016WL072977 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
195 NAMBIYUR TN-10-016-003-014/1057-A
(EMMAMPOONDI) 		2910016000NRG23170220232486082 17/02/2023 Palanisamy 2910016WL072977 Palanisamy 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Palanisamy BANK OF BARODA(606985)
196 NAMBIYUR TN-10-016-003-014/1407-A
(EMMAMPOONDI) 		2910016000NRG23160220232473937 17/02/2023 Arathal 2910016WL072693 Arathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Arathal FINCARE SMALL FINANCE BANK LTD(608304)
197 NAMBIYUR TN-10-016-003-014/1470-A
(EMMAMPOONDI) 		2910016000NRG23170220232486084 17/02/2023 Lakshmi 2910016WL072977 Lakshmi 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Lakshmi BANK OF BARODA(606985)
198 NAMBIYUR TN-10-016-003-014/1511-A
(EMMAMPOONDI) 		2910016000NRG23170220232486085 17/02/2023 Valamathi 2910016WL072977 Valamathi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Valamathi BANK OF BARODA(606985)
199 NAMBIYUR TN-10-016-003-014/1524
(EMMAMPOONDI) 		2910016000NRG23170220232486086 17/02/2023 Pappathi 2910016WL072977 Pappathi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Pappathi BANK OF BARODA(606985)
200 NAMBIYUR TN-10-016-003-014/1568-A
(EMMAMPOONDI) 		2910016000NRG23170220232486087 17/02/2023 Poomani 2910016WL072977 Poomani 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Poomani BANK OF BARODA(606985)
201 NAMBIYUR TN-10-016-003-014/1571-A
(EMMAMPOONDI) 		2910016000NRG23170220232486088 17/02/2023 Kaveri 2910016WL072977 Kaveri 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Kaveri BANK OF BARODA(606985)
202 NAMBIYUR TN-10-016-003-014/1573-A
(EMMAMPOONDI) 		2910016000NRG23170220232486089 17/02/2023 Karuppal 2910016WL072977 Karuppal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
203 NAMBIYUR TN-10-016-003-014/1576-A
(EMMAMPOONDI) 		2910016000NRG23170220232486090 17/02/2023 Karuppal 2910016WL072977 Karuppal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
204 NAMBIYUR TN-10-016-003-014/1594-A
(EMMAMPOONDI) 		2910016000NRG23170220232486091 17/02/2023 Nanjan 2910016WL072977 Nanjan 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Nanjan BANK OF BARODA(606985)
205 NAMBIYUR TN-10-016-003-014/1618-A
(EMMAMPOONDI) 		2910016000NRG23170220232486092 17/02/2023 Muthal 2910016WL072977 Muthal 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Muthal BANK OF BARODA(606985)
206 NAMBIYUR TN-10-016-003-014/1621-A
(EMMAMPOONDI) 		2910016000NRG23170220232486093 17/02/2023 Palaniyammal 2910016WL072977 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Palaniyammal BANK OF BARODA(606985)
207 NAMBIYUR TN-10-016-003-014/1622-A
(EMMAMPOONDI) 		2910016000NRG23170220232486094 17/02/2023 Vasanthal 2910016WL072977 Vasanthal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Vasanthal BANK OF BARODA(606985)
208 NAMBIYUR TN-10-016-003-014/1623-A
(EMMAMPOONDI) 		2910016000NRG23170220232486095 17/02/2023 Palaniammal 2910016WL072977 Palaniammal 00045 BARB0NAMBIY 1000 1000 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
209 NAMBIYUR TN-10-016-003-014/1630-A
(EMMAMPOONDI) 		2910016000NRG23170220232486096 17/02/2023 Sumathi 2910016WL072977 Sumathi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Sumathi BANK OF BARODA(606985)
210 NAMBIYUR TN-10-016-003-014/1652-A
(EMMAMPOONDI) 		2910016000NRG23170220232486097 17/02/2023 Angathal 2910016WL072977 Angathal 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Angathal BANK OF BARODA(606985)
211 NAMBIYUR TN-10-016-003-014/1658-A
(EMMAMPOONDI) 		2910016000NRG23160220232473505 17/02/2023 Muthulakshmi 2910016WL072686 Muthulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Muthulakshmi BANK OF BARODA(606985)
212 NAMBIYUR TN-10-016-003-014/1692-A
(EMMAMPOONDI) 		2910016000NRG23170220232486098 17/02/2023 Jothi 2910016WL072977 Jothi 00045 BARB0NAMBIY 500 500 Processed 02/04/2023 005716695 Jothi BANK OF BARODA(606985)
213 NAMBIYUR TN-10-016-003-014/1739-A
(EMMAMPOONDI) 		2910016000NRG23170220232486099 17/02/2023 Shanthi 2910016WL072977 Shanthi 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Shanthi BANK OF BARODA(606985)
214 NAMBIYUR TN-10-016-003-014/1747-A
(EMMAMPOONDI) 		2910016000NRG23170220232486100 17/02/2023 Saraswathy 2910016WL072977 Saraswathy 00045 BARB0NAMBIY 1250 1250 Processed 02/04/2023 005716695 Saraswathy BANK OF BARODA(606985)
215 NAMBIYUR TN-10-016-003-014/1916-A
(EMMAMPOONDI) 		2910016000NRG23170220232486104 17/02/2023 Geetha 2910016WL072977 Geetha 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Geetha BANK OF BARODA(606985)
216 NAMBIYUR TN-10-016-003-014/2060-A
(EMMAMPOONDI) 		2910016000NRG23170220232486105 17/02/2023 Padmapriya 2910016WL072977 Padmapriya 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716695 Padmapriya BANK OF BARODA(606985)
217 NAMBIYUR TN-10-016-003-014/2062-A
(EMMAMPOONDI) 		2910016000NRG23170220232486106 17/02/2023 Gayathri 2910016WL072977 Gayathri 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 Gayathri BANK OF BARODA(606985)
218 NAMBIYUR TN-10-016-003-014/2109-A
(EMMAMPOONDI) 		2910016000NRG23160220232473506 17/02/2023 MALLIGA 2910016WL072686 MALLIGA 00045 BARB0NAMBIY 1500 1500 Processed 02/04/2023 005716695 MALLIGA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 255027 255027
219 NAMBIYUR TN-10-016-003-001/1969-A
(EMMAMPOONDI) 		2910016000NRG23160220232473274 17/02/2023 Subramani 2910016WL072679 Subramani 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Subramani CANARA BANK(508532)
220 NAMBIYUR TN-10-016-003-001/2025-A
(EMMAMPOONDI) 		2910016000NRG23160220232473275 17/02/2023 Poongodi 2910016WL072679 Poongodi 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Poongodi CANARA BANK(508532)
221 NAMBIYUR TN-10-016-003-003/208-A
(EMMAMPOONDI) 		2910016000NRG23160220232473480 17/02/2023 Karunaiammal 2910016WL072686 Karunaiammal 00078 CNRB0001704 750 750 Processed 02/04/2023 005716695 Karunaiammal CANARA BANK(508532)
222 NAMBIYUR TN-10-016-003-003/24-A
(EMMAMPOONDI) 		2910016000NRG23160220232473483 17/02/2023 Vedan 2910016WL072686 Vedan 00078 CNRB0001704 250 250 Processed 02/04/2023 005716695 Vedan CANARA BANK(508532)
223 NAMBIYUR TN-10-016-003-003/291-A
(EMMAMPOONDI) 		2910016000NRG23160220232473876 17/02/2023 Kavitha 2910016WL072693 Kavitha 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Kavitha CANARA BANK(508532)
224 NAMBIYUR TN-10-016-003-003/461-A
(EMMAMPOONDI) 		2910016000NRG23160220232473286 17/02/2023 LAVANYA N 2910016WL072679 LAVANYA N 00078 CNRB0001704 843 843 Processed 02/04/2023 005716695 LAVANYA N CANARA BANK(508532)
225 NAMBIYUR TN-10-016-003-003/49-A
(EMMAMPOONDI) 		2910016000NRG23170220232486064 17/02/2023 MALLIGA P 2910016WL072977 MALLIGA P 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 MALLIGA P CANARA BANK(508532)
226 NAMBIYUR TN-10-016-003-003/607-A
(EMMAMPOONDI) 		2910016000NRG23160220232473485 17/02/2023 Papathi 2910016WL072686 Papathi 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Papathi CANARA BANK(508532)
227 NAMBIYUR TN-10-016-003-003/840-A
(EMMAMPOONDI) 		2910016000NRG23160220232473888 17/02/2023 Poovathal 2910016WL072693 Poovathal 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Poovathal BANK OF BARODA(606985)
228 NAMBIYUR TN-10-016-003-003/932-A
(EMMAMPOONDI) 		2910016000NRG23170220232486277 17/02/2023 Sarasvathy 2910016WL072984 Sarasvathy 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Sarasvathy BANK OF BARODA(606985)
229 NAMBIYUR TN-10-016-003-003/956-A
(EMMAMPOONDI) 		2910016000NRG23160220232473890 17/02/2023 Poovathal 2910016WL072693 Poovathal 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Poovathal CANARA BANK(508532)
230 NAMBIYUR TN-10-016-003-005/1814-A
(EMMAMPOONDI) 		2910016000NRG23170220232486075 17/02/2023 Karuppan 2910016WL072977 Karuppan 00078 CNRB0001704 1000 1000 Processed 02/04/2023 005716695 Karuppan CANARA BANK(508532)
231 NAMBIYUR TN-10-016-003-006/2076-A
(EMMAMPOONDI) 		2910016000NRG23170220232486298 17/02/2023 Rasamani 2910016WL072984 Rasamani 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Rasamani CANARA BANK(508532)
232 NAMBIYUR TN-10-016-003-007/2143-A
(EMMAMPOONDI) 		2910016000NRG23160220232473500 17/02/2023 SELVI G 2910016WL072686 SELVI G 00078 CNRB0001704 750 750 Processed 02/04/2023 005716695 SELVI G CANARA BANK(508532)
233 NAMBIYUR TN-10-016-003-009/2000-A
(EMMAMPOONDI) 		2910016000NRG23160220232473503 17/02/2023 Sowbakiya 2910016WL072686 Sowbakiya 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Sowbakiya BANK OF BARODA(606985)
234 NAMBIYUR TN-10-016-003-011/1268-A
(EMMAMPOONDI) 		2910016000NRG23160220232473900 17/02/2023 Selvi 2910016WL072693 Selvi 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Selvi CANARA BANK(508532)
235 NAMBIYUR TN-10-016-003-011/1877-A
(EMMAMPOONDI) 		2910016000NRG23160220232473915 17/02/2023 Iswarya 2910016WL072693 Iswarya 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Iswarya CANARA BANK(508532)
236 NAMBIYUR TN-10-016-003-011/1911-A
(EMMAMPOONDI) 		2910016000NRG23160220232473916 17/02/2023 Nanthini 2910016WL072693 Nanthini 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Nanthini CANARA BANK(508532)
237 NAMBIYUR TN-10-016-003-011/2024-A
(EMMAMPOONDI) 		2910016000NRG23160220232473303 17/02/2023 Ramathal 2910016WL072679 Ramathal 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Ramathal INDIAN BANK(607105)
238 NAMBIYUR TN-10-016-003-011/2068-A
(EMMAMPOONDI) 		2910016000NRG23160220232473918 17/02/2023 Gowsalya 2910016WL072693 Gowsalya 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Gowsalya BANK OF BARODA(606985)
239 NAMBIYUR TN-10-016-003-011/2074-A
(EMMAMPOONDI) 		2910016000NRG23160220232473919 17/02/2023 Marappan 2910016WL072693 Marappan 00078 CNRB0001704 750 750 Processed 02/04/2023 005716695 Marappan CANARA BANK(508532)
240 NAMBIYUR TN-10-016-003-011/2110-A
(EMMAMPOONDI) 		2910016000NRG23160220232473921 17/02/2023 BALAMANI G 2910016WL072693 BALAMANI G 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 BALAMANI G CANARA BANK(508532)
241 NAMBIYUR TN-10-016-003-011/2111-A
(EMMAMPOONDI) 		2910016000NRG23160220232473922 17/02/2023 NAVINPRIYA K 2910016WL072693 NAVINPRIYA K 00078 CNRB0001704 1000 1000 Processed 02/04/2023 005716695 NAVINPRIYA K STATE BANK OF INDIA(508548)
242 NAMBIYUR TN-10-016-003-011/2120-A
(EMMAMPOONDI) 		2910016000NRG23160220232473924 17/02/2023 Kavitha 2910016WL072693 Kavitha 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Kavitha HDFC BANK LTD(607152)
243 NAMBIYUR TN-10-016-003-011/2124-A
(EMMAMPOONDI) 		2910016000NRG23160220232473925 17/02/2023 THULASIMANI 2910016WL072693 THULASIMANI 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 THULASIMANI CANARA BANK(508532)
244 NAMBIYUR TN-10-016-003-011/2136-A
(EMMAMPOONDI) 		2910016000NRG23160220232473928 17/02/2023 KANMANI K 2910016WL072693 KANMANI K 00078 CNRB0001704 1000 1000 Processed 02/04/2023 005716695 KANMANI K CANARA BANK(508532)
245 NAMBIYUR TN-10-016-003-011/968-A
(EMMAMPOONDI) 		2910016000NRG23160220232473932 17/02/2023 JANAKI 2910016WL072693 JANAKI 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 JANAKI CANARA BANK(508532)
246 NAMBIYUR TN-10-016-003-012/2127-A
(EMMAMPOONDI) 		2910016000NRG23160220232473313 17/02/2023 SUMATHI KANAGARAJ 2910016WL072679 SUMATHI KANAGARAJ 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 SUMATHI KANAGARAJ INDIAN BANK(607105)
247 NAMBIYUR TN-10-016-003-013/1533-A
(EMMAMPOONDI) 		2910016000NRG23170220232486314 17/02/2023 Poongodi 2910016WL072984 Poongodi 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
248 NAMBIYUR TN-10-016-003-014/1311-A
(EMMAMPOONDI) 		2910016000NRG23170220232486083 17/02/2023 Rangal 2910016WL072977 Rangal 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Rangal BANK OF BARODA(606985)
249 NAMBIYUR TN-10-016-003-014/1780-A
(EMMAMPOONDI) 		2910016000NRG23170220232486101 17/02/2023 Jayanthimani 2910016WL072977 Jayanthimani 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Jayanthimani CANARA BANK(508532)
250 NAMBIYUR TN-10-016-003-014/1788-A
(EMMAMPOONDI) 		2910016000NRG23160220232473315 17/02/2023 Vinayagamoorthi 2910016WL072679 Vinayagamoorthi 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Vinayagamoorthi CANARA BANK(508532)
251 NAMBIYUR TN-10-016-003-014/1871-A
(EMMAMPOONDI) 		2910016000NRG23170220232486102 17/02/2023 Saroja 2910016WL072977 Saroja 00078 CNRB0001704 500 500 Processed 02/04/2023 005716695 Saroja CANARA BANK(508532)
252 NAMBIYUR TN-10-016-003-014/1887-A
(EMMAMPOONDI) 		2910016000NRG23170220232486103 17/02/2023 Ammasai 2910016WL072977 Ammasai 00078 CNRB0001704 1250 1250 Processed 02/04/2023 005716695 Ammasai CANARA BANK(508532)
253 NAMBIYUR TN-10-016-003-014/2116-A
(EMMAMPOONDI) 		2910016000NRG23170220232486107 17/02/2023 Arumugam 2910016WL072977 Arumugam 00078 CNRB0001704 1500 1500 Processed 02/04/2023 005716695 Arumugam PALLAVAN GRAMA BANK(607052)
SubTotal 43593 43593
254 NAMBIYUR TN-10-016-003-011/2117-A
(EMMAMPOONDI) 		2910016000NRG23160220232473305 17/02/2023 Mariyammal 2910016WL072679 Mariyammal 00165 IBKL0001426 1500 1500 Processed 02/04/2023 005716695 Mariyammal HDFC BANK LTD(607152)
SubTotal 1500 1500
255 NAMBIYUR TN-10-016-003-001/2134-A
(EMMAMPOONDI) 		2910016000NRG23160220232473281 17/02/2023 SANTHAMANI P 2910016WL072679 SANTHAMANI P 00168 ICIC0002994 1500 1500 Processed 02/04/2023 005716695 SANTHAMANI P ICICI BANK LTD(508534)
SubTotal 1500 1500
256 NAMBIYUR TN-10-016-003-011/1915-A
(EMMAMPOONDI) 		2910016000NRG23160220232473302 17/02/2023 Sharmila 2910016WL072679 Sharmila 00177 IOBA0000137 1500 1500 Processed 02/04/2023 005716695 Sharmila INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
257 NAMBIYUR TN-10-016-003-002/1793-A
(EMMAMPOONDI) 		2910016000NRG23160220232473467 17/02/2023 Thulasimani 2910016WL072686 Thulasimani 00177 IOBA0002504 1250 1250 Processed 02/04/2023 005716695 Thulasimani INDIAN OVERSEAS BANK(508541)
258 NAMBIYUR TN-10-016-003-006/1181-A
(EMMAMPOONDI) 		2910016000NRG23170220232486286 17/02/2023 Revathi 2910016WL072984 Revathi 00177 IOBA0002504 500 500 Processed 02/04/2023 005716695 Revathi INDIAN OVERSEAS BANK(508541)
259 NAMBIYUR TN-10-016-003-006/2012-A
(EMMAMPOONDI) 		2910016000NRG23160220232473497 17/02/2023 Sangeetha 2910016WL072686 Sangeetha 00177 IOBA0002504 1500 1500 Processed 02/04/2023 005716695 Sangeetha INDIAN OVERSEAS BANK(508541)
260 NAMBIYUR TN-10-016-003-011/2145-A
(EMMAMPOONDI) 		2910016000NRG23160220232473929 17/02/2023 KANMANI R 2910016WL072693 KANMANI R 00177 IOBA0002504 1250 1250 Processed 02/04/2023 005716695 KANMANI R INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
261 NAMBIYUR TN-10-016-003-002/1886-A
(EMMAMPOONDI) 		2910016000NRG23170220232486252 17/02/2023 Ladha 2910016WL072984 Ladha 00227 KVBL0001733 1500 1500 Processed 02/04/2023 005716695 Ladha CANARA BANK(508532)
262 NAMBIYUR TN-10-016-003-003/526-A
(EMMAMPOONDI) 		2910016000NRG23160220232473289 17/02/2023 JAYANTHI 2910016WL072679 JAYANTHI 00227 KVBL0001733 1500 1500 Processed 02/04/2023 005716695 JAYANTHI STATE BANK OF INDIA(508548)
263 NAMBIYUR TN-10-016-003-009/2104-A
(EMMAMPOONDI) 		2910016000NRG23170220232486313 17/02/2023 SHARMILA CHANDRAN 2910016WL072984 SHARMILA CHANDRAN 00227 KVBL0001733 1500 1500 Processed 02/04/2023 005716695 SHARMILA CHANDRAN PALLAVAN GRAMA BANK(607052)
SubTotal 4500 4500
264 NAMBIYUR TN-10-016-003-003/885-A
(EMMAMPOONDI) 		2910016000NRG23160220232473294 17/02/2023 Kuppayal 2910016WL072679 Kuppayal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716695 Kuppayal SOUTH INDIAN BANK(607167)
SubTotal 1000 1000
265 NAMBIYUR TN-10-016-003-011/2133-A
(EMMAMPOONDI) 		2910016000NRG23160220232473308 17/02/2023 SASIKALA S 2910016WL072679 SASIKALA S 00409 SIBL0000296 1500 1500 Processed 02/04/2023 005716695 SASIKALA S SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
266 NAMBIYUR TN-10-016-003-001/1317-A
(EMMAMPOONDI) 		2910016000NRG23160220232473263 17/02/2023 Umamaheswari 2910016WL072679 Umamaheswari 00415 SBIN0004271 1500 1500 Processed 02/04/2023 005716695 Umamaheswari BANK OF BARODA(606985)
267 NAMBIYUR TN-10-016-003-001/1909-A
(EMMAMPOONDI) 		2910016000NRG23160220232473273 17/02/2023 Kanniyammal 2910016WL072679 Kanniyammal 00415 SBIN0004271 1500 1500 Processed 02/04/2023 005716695 Kanniyammal STATE BANK OF INDIA(508548)
268 NAMBIYUR TN-10-016-003-003/785-A
(EMMAMPOONDI) 		2910016000NRG23160220232473490 17/02/2023 Amsarani 2910016WL072686 Amsarani 00415 SBIN0004271 750 750 Processed 02/04/2023 005716695 Amsarani STATE BANK OF INDIA(508548)
269 NAMBIYUR TN-10-016-003-009/1769-A
(EMMAMPOONDI) 		2910016000NRG23170220232486310 17/02/2023 Sampoornam 2910016WL072984 Sampoornam 00415 SBIN0004271 1500 1500 Processed 02/04/2023 005716695 Sampoornam STATE BANK OF INDIA(508548)
270 NAMBIYUR TN-10-016-003-009/2002-A
(EMMAMPOONDI) 		2910016000NRG23160220232473504 17/02/2023 Rajeswari 2910016WL072686 Rajeswari 00415 SBIN0004271 1500 1500 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 6750 6750
Total 321370 321370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_170223APB_FTO_1564051 Bank of Baroda BARB0NAMBIY Nambiyur 67936
2 NAMBIYUR TN2910016_170223APB_FTO_1564051 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 187091
3 NAMBIYUR TN2910016_170223APB_FTO_1564051 Canara Bank CNRB0001704 MALAYAPALAYAM 43593
4 NAMBIYUR TN2910016_170223APB_FTO_1564051 IDBI Bank IBKL0001426 Cheyur 1500
5 NAMBIYUR TN2910016_170223APB_FTO_1564051 ICICI Bank ICIC0002994 SAVAKATTUPALAYAM 1500
6 NAMBIYUR TN2910016_170223APB_FTO_1564051 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 1500
7 NAMBIYUR TN2910016_170223APB_FTO_1564051 Indian Overseas Bank IOBA0002504 NAMBIYAR 4500
8 NAMBIYUR TN2910016_170223APB_FTO_1564051 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 4500
9 NAMBIYUR TN2910016_170223APB_FTO_1564051 South Indian Bank SIBL0000177 KURUMANDUR 1000
10 NAMBIYUR TN2910016_170223APB_FTO_1564051 South Indian Bank SIBL0000296 POGALUR 1500
11 NAMBIYUR TN2910016_170223APB_FTO_1564051 State Bank of India SBIN0004271 NAMBIYUR 6750

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