Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_160722APB_FTO_550350
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-10-016-002-002/10-A
(ANJANUR) 		2910016000NRG23140720220852225 16/07/2022 Karunai 2910016WL027315 Karunai 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Karunai BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-002-002/100-A
(ANJANUR) 		2910016000NRG23140720220852226 16/07/2022 Nallammal 2910016WL027315 Nallammal 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAMBIYUR TN-10-016-002-002/102-A
(ANJANUR) 		2910016000NRG23140720220852227 16/07/2022 Arusamy 2910016WL027315 Arusamy 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Arusamy INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMBIYUR TN-10-016-002-002/109-A
(ANJANUR) 		2910016000NRG23140720220852228 16/07/2022 Bathmavathi 2910016WL027315 Bathmavathi 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734116 Bathmavathi IDBI BANK(607095)
5 NAMBIYUR TN-10-016-002-002/11-A
(ANJANUR) 		2910016000NRG23140720220852229 16/07/2022 Muthal 2910016WL027315 Muthal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Muthal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-002-002/1168-A
(ANJANUR) 		2910016000NRG23140720220852326 16/07/2022 G.Priya 2910016WL027316 G.Priya 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 G.Priya BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-002-002/1235-A
(ANJANUR) 		2910016000NRG23140720220852327 16/07/2022 Chandira 2910016WL027316 Chandira 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Chandira BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-002-002/125-A
(ANJANUR) 		2910016000NRG23140720220852232 16/07/2022 Ramayal 2910016WL027315 Ramayal 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734116 Ramayal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-002-002/1282-A
(ANJANUR) 		2910016000NRG23140720220852328 16/07/2022 Lakshmi 2910016WL027316 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Lakshmi BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-002-002/135-A
(ANJANUR) 		2910016000NRG23140720220855688 16/07/2022 Baby 2910016WL027418 Baby 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Baby BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-002-002/139-A
(ANJANUR) 		2910016000NRG23140720220852233 16/07/2022 Vasu 2910016WL027315 Vasu 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Vasu BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-002-002/140-A
(ANJANUR) 		2910016000NRG23140720220852234 16/07/2022 Rajeswari 2910016WL027315 Rajeswari 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Rajeswari BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-002-002/144-A
(ANJANUR) 		2910016000NRG23140720220852235 16/07/2022 PONGIAMAL 2910016WL027315 PONGIAMAL 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 PONGIAMAL BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-002-002/145-A
(ANJANUR) 		2910016000NRG23140720220852236 16/07/2022 Malaiammal 2910016WL027315 Malaiammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Malaiammal BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-002-002/150-A
(ANJANUR) 		2910016000NRG23140720220852237 16/07/2022 Susila 2910016WL027315 Susila 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Susila BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-002-002/153-A
(ANJANUR) 		2910016000NRG23140720220852238 16/07/2022 Vijiya 2910016WL027315 Vijiya 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Vijiya BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-002-002/154-A
(ANJANUR) 		2910016000NRG23140720220852239 16/07/2022 Jothimani 2910016WL027315 Jothimani 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Jothimani BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-002-002/157-A
(ANJANUR) 		2910016000NRG23140720220855689 16/07/2022 Jaya 2910016WL027418 Jaya 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Jaya BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-002-002/165-A
(ANJANUR) 		2910016000NRG23140720220852241 16/07/2022 Komarayal 2910016WL027315 Komarayal 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734116 Komarayal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-002-002/173-A
(ANJANUR) 		2910016000NRG23140720220852329 16/07/2022 Karupppanadar 2910016WL027316 Karupppanadar 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Karupppanadar BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-002-002/193-A
(ANJANUR) 		2910016000NRG23140720220852242 16/07/2022 vasanthal 2910016WL027315 vasanthal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 vasanthal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-002-002/196-A
(ANJANUR) 		2910016000NRG23140720220852243 16/07/2022 Palani 2910016WL027315 Palani 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Palani BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-002-002/208-A
(ANJANUR) 		2910016000NRG23140720220852245 16/07/2022 Muthayal 2910016WL027315 Muthayal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Muthayal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-002-002/214-A
(ANJANUR) 		2910016000NRG23140720220852246 16/07/2022 Amutha 2910016WL027315 Amutha 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Amutha HDFC BANK LTD(607152)
25 NAMBIYUR TN-10-016-002-002/219-A
(ANJANUR) 		2910016000NRG23140720220852247 16/07/2022 Amsaveni 2910016WL027315 Amsaveni 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Amsaveni BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-002-002/22-A
(ANJANUR) 		2910016000NRG23140720220852248 16/07/2022 Bannari 2910016WL027315 Bannari 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Bannari BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-002-002/243-A
(ANJANUR) 		2910016000NRG23140720220855637 16/07/2022 Thangamani 2910016WL027414 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Thangamani BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-002-002/244-A
(ANJANUR) 		2910016000NRG23140720220852252 16/07/2022 Kannammal 2910016WL027315 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Kannammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-002-002/246-A
(ANJANUR) 		2910016000NRG23140720220852253 16/07/2022 Karuppusamy 2910016WL027315 Karuppusamy 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Karuppusamy BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-002-002/253-A
(ANJANUR) 		2910016000NRG23140720220852255 16/07/2022 Kanniammal 2910016WL027315 Kanniammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Kanniammal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-002-002/264-A
(ANJANUR) 		2910016000NRG23140720220852256 16/07/2022 Rasammal 2910016WL027315 Rasammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Rasammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-002-002/277-A
(ANJANUR) 		2910016000NRG23140720220852257 16/07/2022 Revathi 2910016WL027315 Revathi 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Revathi BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-002-002/295-A
(ANJANUR) 		2910016000NRG23140720220852258 16/07/2022 Periyapalani 2910016WL027315 Periyapalani 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Periyapalani BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-002-002/311-A
(ANJANUR) 		2910016000NRG23140720220852330 16/07/2022 DEVI WO MARIMUTHU 2910016WL027316 DEVI WO MARIMUTHU 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 DEVI WO MARIMUTHU BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-002-002/314-A
(ANJANUR) 		2910016000NRG23140720220852331 16/07/2022 Rayal 2910016WL027316 Rayal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Rayal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-002-002/316-A
(ANJANUR) 		2910016000NRG23140720220852332 16/07/2022 Alagi 2910016WL027316 Alagi 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734116 Alagi BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-002-002/319-A
(ANJANUR) 		2910016000NRG23140720220852333 16/07/2022 Palaniyammal 2910016WL027316 Palaniyammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Palaniyammal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-002-002/321-A
(ANJANUR) 		2910016000NRG23140720220852334 16/07/2022 Palaniyammal 2910016WL027316 Palaniyammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Palaniyammal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-002-002/322-A
(ANJANUR) 		2910016000NRG23140720220852335 16/07/2022 Palanal 2910016WL027316 Palanal 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Palanal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-002-002/326-A
(ANJANUR) 		2910016000NRG23140720220852337 16/07/2022 Selvi 2910016WL027316 Selvi 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Selvi BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-002-002/332-A
(ANJANUR) 		2910016000NRG23140720220852338 16/07/2022 Kuppal 2910016WL027316 Kuppal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Kuppal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-002-002/347-A
(ANJANUR) 		2910016000NRG23140720220852339 16/07/2022 Chanthral 2910016WL027316 Chanthral 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Chanthral BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-002-002/385-A
(ANJANUR) 		2910016000NRG23140720220852340 16/07/2022 Pattal 2910016WL027316 Pattal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Pattal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-002-002/39-A
(ANJANUR) 		2910016000NRG23140720220852260 16/07/2022 Gowri 2910016WL027315 Gowri 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Gowri BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-002-002/395-A
(ANJANUR) 		2910016000NRG23140720220852343 16/07/2022 Sarasvathy 2910016WL027316 Sarasvathy 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Sarasvathy BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-002-002/399-A
(ANJANUR) 		2910016000NRG23140720220852344 16/07/2022 Sundrammambal 2910016WL027316 Sundrammambal 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734116 Sundrammambal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-002-002/401-A
(ANJANUR) 		2910016000NRG23140720220852345 16/07/2022 Palaniammal 2910016WL027316 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Palaniammal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-002-002/440-A
(ANJANUR) 		2910016000NRG23140720220852347 16/07/2022 Muthayal 2910016WL027316 Muthayal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Muthayal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-002-002/53-A
(ANJANUR) 		2910016000NRG23140720220852263 16/07/2022 Rajeswari 2910016WL027315 Rajeswari 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Rajeswari BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-002-002/536-A
(ANJANUR) 		2910016000NRG23140720220852264 16/07/2022 SINNAMANI 2910016WL027315 SINNAMANI 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 SINNAMANI BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-002-002/548-A
(ANJANUR) 		2910016000NRG23140720220852267 16/07/2022 Ponnusamy 2910016WL027315 Ponnusamy 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Ponnusamy BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-002-002/553-A
(ANJANUR) 		2910016000NRG23140720220852269 16/07/2022 KANIAMAL 2910016WL027315 KANIAMAL 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 KANIAMAL BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-002-002/554-A
(ANJANUR) 		2910016000NRG23140720220852270 16/07/2022 Jayamani 2910016WL027315 Jayamani 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734116 Jayamani BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-002-002/555-A
(ANJANUR) 		2910016000NRG23140720220852350 16/07/2022 Ramakkal 2910016WL027316 Ramakkal 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Ramakkal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-002-002/558-A
(ANJANUR) 		2910016000NRG23140720220852271 16/07/2022 Marappagounder 2910016WL027315 Marappagounder 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Marappagounder BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-002-002/566-A
(ANJANUR) 		2910016000NRG23140720220852351 16/07/2022 Sagunthala 2910016WL027316 Sagunthala 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAMBIYUR TN-10-016-002-002/567-A
(ANJANUR) 		2910016000NRG23140720220852352 16/07/2022 Pattal 2910016WL027316 Pattal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Pattal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-002-002/570-A
(ANJANUR) 		2910016000NRG23140720220852353 16/07/2022 Govinthammal 2910016WL027316 Govinthammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Govinthammal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-002-002/573-A
(ANJANUR) 		2910016000NRG23140720220852354 16/07/2022 Ammasai 2910016WL027316 Ammasai 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Ammasai BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-002-002/588-A
(ANJANUR) 		2910016000NRG23140720220852356 16/07/2022 Palanal 2910016WL027316 Palanal 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Palanal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-002-002/630-A
(ANJANUR) 		2910016000NRG23140720220852273 16/07/2022 Poongodi K 2910016WL027315 Poongodi K 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Poongodi K BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-002-002/631-A
(ANJANUR) 		2910016000NRG23140720220852274 16/07/2022 Ponkiyammal 2910016WL027315 Ponkiyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Ponkiyammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-002-002/638-A
(ANJANUR) 		2910016000NRG23140720220852357 16/07/2022 RANGAMAL 2910016WL027316 RANGAMAL 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 RANGAMAL BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-002-002/646-A
(ANJANUR) 		2910016000NRG23150720220859857 16/07/2022 Pattal 2910016WL027510 Pattal 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Pattal BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-002-002/664-A
(ANJANUR) 		2910016000NRG23140720220852358 16/07/2022 Kamalam 2910016WL027316 Kamalam 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734116 Kamalam BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-002-002/665-A
(ANJANUR) 		2910016000NRG23140720220852359 16/07/2022 Chandradevi 2910016WL027316 Chandradevi 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Chandradevi BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-002-002/681-A
(ANJANUR) 		2910016000NRG23140720220852276 16/07/2022 Paranthaman 2910016WL027315 Paranthaman 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Paranthaman BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-002-002/72-A
(ANJANUR) 		2910016000NRG23140720220852361 16/07/2022 Baddayal 2910016WL027316 Baddayal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Baddayal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-002-002/75-A
(ANJANUR) 		2910016000NRG23140720220852278 16/07/2022 Marayal 2910016WL027315 Marayal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Marayal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-002-002/763-A
(ANJANUR) 		2910016000NRG23140720220852279 16/07/2022 Kuppayal 2910016WL027315 Kuppayal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Kuppayal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-002-002/765-A
(ANJANUR) 		2910016000NRG23140720220852280 16/07/2022 Lakshmi 2910016WL027315 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Lakshmi BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-002-002/769-A
(ANJANUR) 		2910016000NRG23140720220852281 16/07/2022 Suppulakshmi 2910016WL027315 Suppulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Suppulakshmi BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-002-002/788-A
(ANJANUR) 		2910016000NRG23140720220852362 16/07/2022 Poovathal 2910016WL027316 Poovathal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Poovathal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-002-002/79-A
(ANJANUR) 		2910016000NRG23140720220852282 16/07/2022 Kanniyammal 2910016WL027315 Kanniyammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Kanniyammal BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-002-002/792-A
(ANJANUR) 		2910016000NRG23140720220852283 16/07/2022 Vennila 2910016WL027315 Vennila 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Vennila BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-002-002/80-A
(ANJANUR) 		2910016000NRG23140720220852285 16/07/2022 Kanniammal 2910016WL027315 Kanniammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Kanniammal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-002-002/85-A
(ANJANUR) 		2910016000NRG23140720220852286 16/07/2022 Chinnammal 2910016WL027315 Chinnammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Chinnammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-002-002/89-A
(ANJANUR) 		2910016000NRG23140720220852287 16/07/2022 Kaliammal 2910016WL027315 Kaliammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 NAMBIYUR TN-10-016-002-002/93-A
(ANJANUR) 		2910016000NRG23140720220852288 16/07/2022 Ganthimathi 2910016WL027315 Ganthimathi 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Ganthimathi BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-002-005/1264-A
(ANJANUR) 		2910016000NRG23140720220852292 16/07/2022 Pongiyammal 2910016WL027315 Pongiyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Pongiyammal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-002-005/1323-A
(ANJANUR) 		2910016000NRG23140720220852293 16/07/2022 Ruckmani 2910016WL027315 Ruckmani 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Ruckmani BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-002-005/151-A
(ANJANUR) 		2910016000NRG23140720220852296 16/07/2022 Ponnammal 2910016WL027315 Ponnammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Ponnammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-002-005/748-A
(ANJANUR) 		2910016000NRG23140720220852299 16/07/2022 saraswathi 2910016WL027315 saraswathi 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 saraswathi BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-002-005/810-A
(ANJANUR) 		2910016000NRG23140720220855691 16/07/2022 Lakshmi 2910016WL027418 Lakshmi 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Lakshmi BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-002-005/822-A
(ANJANUR) 		2910016000NRG23140720220852302 16/07/2022 Marayal 2910016WL027315 Marayal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Marayal INDIA POST PAYMENTS BANK LIMITED(508528)
86 NAMBIYUR TN-10-016-002-005/847-A
(ANJANUR) 		2910016000NRG23140720220852303 16/07/2022 Annapoorani 2910016WL027315 Annapoorani 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Annapoorani BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-002-005/848-A
(ANJANUR) 		2910016000NRG23140720220852363 16/07/2022 Kavitha 2910016WL027316 Kavitha 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Kavitha BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-002-006/961-A
(ANJANUR) 		2910016000NRG23140720220852306 16/07/2022 Ramathal 2910016WL027315 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Ramathal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-002-007/1089-A
(ANJANUR) 		2910016000NRG23140720220852364 16/07/2022 Selvi 2910016WL027316 Selvi 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Selvi BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-002-007/973-A
(ANJANUR) 		2910016000NRG23140720220852366 16/07/2022 Rajamani 2910016WL027316 Rajamani 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Rajamani BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-002-007/980-A
(ANJANUR) 		2910016000NRG23140720220852367 16/07/2022 Kathammal 2910016WL027316 Kathammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Kathammal BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-002-008/1025-A
(ANJANUR) 		2910016000NRG23140720220852368 16/07/2022 Rajamani 2910016WL027316 Rajamani 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Rajamani BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-002-008/819-A
(ANJANUR) 		2910016000NRG23140720220852372 16/07/2022 Karupayal 2910016WL027316 Karupayal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Karupayal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-002-008/904-A
(ANJANUR) 		2910016000NRG23140720220852373 16/07/2022 Karuppayal 2910016WL027316 Karuppayal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Karuppayal BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-002-009/752-A
(ANJANUR) 		2910016000NRG23140720220852307 16/07/2022 Kanniyammal 2910016WL027315 Kanniyammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Kanniyammal BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-002-010/1279-A
(ANJANUR) 		2910016000NRG23140720220852308 16/07/2022 Vasanthamani 2910016WL027315 Vasanthamani 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Vasanthamani BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-002-011/1183-A
(ANJANUR) 		2910016000NRG23140720220852309 16/07/2022 Gowri 2910016WL027315 Gowri 00045 BARB0NAMBIY 1250 1250 Processed 26/07/2022 014734116 Gowri INDIAN OVERSEAS BANK(508541)
98 NAMBIYUR TN-10-016-002-012/1198-A
(ANJANUR) 		2910016000NRG23140720220855693 16/07/2022 Rukumani 2910016WL027418 Rukumani 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Rukumani BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-002-013/864-A
(ANJANUR) 		2910016000NRG23140720220852379 16/07/2022 Yasotha 2910016WL027316 Yasotha 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Yasotha STATE BANK OF INDIA(508548)
100 NAMBIYUR TN-10-016-002-014/965-A
(ANJANUR) 		2910016000NRG23140720220852380 16/07/2022 Eswari 2910016WL027316 Eswari 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Eswari BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-002-016/796-A
(ANJANUR) 		2910016000NRG23140720220852315 16/07/2022 Sumathi 2910016WL027315 Sumathi 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Sumathi BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-002-016/829-A
(ANJANUR) 		2910016000NRG23140720220852316 16/07/2022 Vasanthamani 2910016WL027315 Vasanthamani 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Vasanthamani BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-002-016/830-A
(ANJANUR) 		2910016000NRG23140720220852317 16/07/2022 Vasanthamani 2910016WL027315 Vasanthamani 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Vasanthamani BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-002-016/896-A
(ANJANUR) 		2910016000NRG23140720220852318 16/07/2022 Sennimoopan 2910016WL027315 Sennimoopan 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734116 Sennimoopan BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-002-016/937-A
(ANJANUR) 		2910016000NRG23140720220852320 16/07/2022 Mariyapan 2910016WL027315 Mariyapan 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734116 Mariyapan BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-002-016/962-A
(ANJANUR) 		2910016000NRG23140720220852321 16/07/2022 Marayal 2910016WL027315 Marayal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Marayal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-002-016/970-A
(ANJANUR) 		2910016000NRG23140720220852322 16/07/2022 Senniappan 2910016WL027315 Senniappan 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734116 Senniappan BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-002-016/990-A
(ANJANUR) 		2910016000NRG23140720220852323 16/07/2022 Palanal 2910016WL027315 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Palanal BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-002-016/999-A
(ANJANUR) 		2910016000NRG23140720220852324 16/07/2022 Sarasvathi 2910016WL027315 Sarasvathi 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Sarasvathi BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-002-021/1310-A
(ANJANUR) 		2910016000NRG23140720220852389 16/07/2022 Kaliammal 2910016WL027316 Kaliammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734116 Kaliammal BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-002-021/909-A
(ANJANUR) 		2910016000NRG23140720220852391 16/07/2022 Paakiya 2910016WL027316 Paakiya 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734116 Paakiya BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-002-021/910-A
(ANJANUR) 		2910016000NRG23140720220852392 16/07/2022 Suppayal 2910016WL027316 Suppayal 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734116 Suppayal BANK OF BARODA(606985)
SubTotal 131052 131052
113 NAMBIYUR TN-10-016-002-005/812-A
(ANJANUR) 		2910016000NRG23140720220852300 16/07/2022 Saroja K 2910016WL027315 Saroja K 00177 IOBA0002504 1250 1250 Processed 26/07/2022 014734116 Saroja K INDIAN OVERSEAS BANK(508541)
114 NAMBIYUR TN-10-016-002-011/1332-A
(ANJANUR) 		2910016000NRG23140720220852310 16/07/2022 Sivakami 2910016WL027315 Sivakami 00177 IOBA0002504 1000 1000 Processed 26/07/2022 014734116 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
115 NAMBIYUR TN-10-016-002-005/1326-A
(ANJANUR) 		2910016000NRG23140720220852294 16/07/2022 Usharani 2910016WL027315 Usharani 00415 SBIN0004271 1250 1250 Processed 25/07/2022 014734116 Usharani BANK OF BARODA(606985)
SubTotal 1250 1250
Total 134552 134552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_160722APB_FTO_550350 Bank of Baroda BARB0NAMBIY Nambiyur 56180
2 NAMBIYUR TN2910016_160722APB_FTO_550350 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 74872
3 NAMBIYUR TN2910016_160722APB_FTO_550350 Indian Overseas Bank IOBA0002504 NAMBIYAR 2250
4 NAMBIYUR TN2910016_160722APB_FTO_550350 State Bank of India SBIN0004271 NAMBIYUR 1250

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