Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:12:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_191222APB_FTO_1301347
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-10-016-005-001/604-A
(GUDAKKARAI) 		2910016000NRG23171220222098287 19/12/2022 Poovathal 2910016WL062397 Poovathal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Poovathal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-005-001/605-A
(GUDAKKARAI) 		2910016000NRG23171220222098288 19/12/2022 Pongiyammal 2910016WL062397 Pongiyammal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Pongiyammal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-005-001/612-A
(GUDAKKARAI) 		2910016000NRG23171220222098289 19/12/2022 Ramayal 2910016WL062397 Ramayal 00045 BARB0KADATH 1250 1250 Rejected 06/02/2023 018559244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAMBIYUR TN-10-016-005-002/575-A
(GUDAKKARAI) 		2910016000NRG23171220222098290 19/12/2022 Revathi 2910016WL062397 Revathi 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Revathi BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-005-003/625-A
(GUDAKKARAI) 		2910016000NRG23171220222098291 19/12/2022 Suppammal 2910016WL062397 Suppammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Suppammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-005-004/574-A
(GUDAKKARAI) 		2910016000NRG23171220222098292 19/12/2022 Kondalsamy 2910016WL062397 Kondalsamy 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Kondalsamy BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-005-004/878-A
(GUDAKKARAI) 		2910016000NRG23171220222098293 19/12/2022 VENNILA MAKESHKUMAR 2910016WL062397 VENNILA MAKESHKUMAR 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 VENNILA MAKESHKUMAR BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-005-005/1-A
(GUDAKKARAI) 		2910016000NRG23171220222098295 19/12/2022 Poonkodi 2910016WL062397 Poonkodi 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Poonkodi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-005-005/105-A
(GUDAKKARAI) 		2910016000NRG23171220222098297 19/12/2022 Kannammal 2910016WL062397 Kannammal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Kannammal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-005-005/107-A
(GUDAKKARAI) 		2910016000NRG23171220222098298 19/12/2022 Nagammal 2910016WL062397 Nagammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Nagammal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-005-005/11-A
(GUDAKKARAI) 		2910016000NRG23171220222098299 19/12/2022 Shanthi 2910016WL062397 Shanthi 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Shanthi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-005-005/118-A
(GUDAKKARAI) 		2910016000NRG23171220222098300 19/12/2022 Ramal 2910016WL062397 Ramal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Ramal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-005-005/12-A
(GUDAKKARAI) 		2910016000NRG23171220222098301 19/12/2022 Kuppal 2910016WL062397 Kuppal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Kuppal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-005-005/128-A
(GUDAKKARAI) 		2910016000NRG23171220222098303 19/12/2022 Sivakami 2910016WL062397 Sivakami 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Sivakami BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-005-005/13-A
(GUDAKKARAI) 		2910016000NRG23171220222098304 19/12/2022 Vijaya 2910016WL062397 Vijaya 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Vijaya BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-005-005/134-A
(GUDAKKARAI) 		2910016000NRG23171220222098305 19/12/2022 Subramaniam 2910016WL062397 Subramaniam 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Subramaniam BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-005-005/136-A
(GUDAKKARAI) 		2910016000NRG23171220222098308 19/12/2022 Kamalam 2910016WL062397 Kamalam 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Kamalam BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-005-005/136-A
(GUDAKKARAI) 		2910016000NRG23171220222098307 19/12/2022 Palani 2910016WL062397 Palani 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Palani BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-005-005/137-A
(GUDAKKARAI) 		2910016000NRG23171220222098309 19/12/2022 Pennarasi 2910016WL062397 Pennarasi 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Pennarasi BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-005-005/138-A
(GUDAKKARAI) 		2910016000NRG23171220222098310 19/12/2022 Ammasai 2910016WL062397 Ammasai 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Ammasai BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-005-005/14-A
(GUDAKKARAI) 		2910016000NRG23171220222098311 19/12/2022 Shanthamani 2910016WL062397 Shanthamani 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Shanthamani BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-005-005/149-A
(GUDAKKARAI) 		2910016000NRG23171220222098312 19/12/2022 Karuppal 2910016WL062397 Karuppal 00045 BARB0KADATH 562 562 Processed 01/02/2023 018559244 Karuppal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-005-005/15-A
(GUDAKKARAI) 		2910016000NRG23171220222098313 19/12/2022 Palanal 2910016WL062397 Palanal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Palanal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-005-005/153-A
(GUDAKKARAI) 		2910016000NRG23171220222098314 19/12/2022 Rangammal 2910016WL062397 Rangammal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Rangammal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-005-005/154-A
(GUDAKKARAI) 		2910016000NRG23171220222098315 19/12/2022 Palanal 2910016WL062397 Palanal 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Palanal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-005-005/16-A
(GUDAKKARAI) 		2910016000NRG23171220222098316 19/12/2022 Thulasi 2910016WL062397 Thulasi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Thulasi BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-005-005/165-A
(GUDAKKARAI) 		2910016000NRG23171220222098317 19/12/2022 Rangammal 2910016WL062397 Rangammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Rangammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-005-005/17-A
(GUDAKKARAI) 		2910016000NRG23171220222098318 19/12/2022 Mallika 2910016WL062397 Mallika 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Mallika BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-005-005/171-A
(GUDAKKARAI) 		2910016000NRG23171220222098319 19/12/2022 Rangayal 2910016WL062397 Rangayal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Rangayal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-005-005/173-A
(GUDAKKARAI) 		2910016000NRG23171220222098320 19/12/2022 Pappathi 2910016WL062397 Pappathi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Pappathi BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-005-005/19-A
(GUDAKKARAI) 		2910016000NRG23171220222098321 19/12/2022 Nagamani 2910016WL062397 Nagamani 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Nagamani BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-005-005/190-A
(GUDAKKARAI) 		2910016000NRG23171220222098322 19/12/2022 Poomani 2910016WL062397 Poomani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Poomani INDIAN OVERSEAS BANK(508541)
33 NAMBIYUR TN-10-016-005-005/20-A
(GUDAKKARAI) 		2910016000NRG23171220222098323 19/12/2022 Kanniyammal 2910016WL062397 Kanniyammal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Kanniyammal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-005-005/217-A
(GUDAKKARAI) 		2910016000NRG23171220222098324 19/12/2022 Chinnakannal 2910016WL062397 Chinnakannal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Chinnakannal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-005-005/22-A
(GUDAKKARAI) 		2910016000NRG23171220222098325 19/12/2022 Kalyani 2910016WL062397 Kalyani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Kalyani BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-005-005/24
(GUDAKKARAI) 		2910016000NRG23171220222098326 19/12/2022 Shanthi 2910016WL062397 Shanthi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Shanthi BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-005-005/243-A
(GUDAKKARAI) 		2910016000NRG23171220222098327 19/12/2022 Narayanasamy 2910016WL062397 Narayanasamy 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Narayanasamy BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-005-005/248-A
(GUDAKKARAI) 		2910016000NRG23171220222098328 19/12/2022 Saraswathy 2910016WL062397 Saraswathy 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Saraswathy BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-005-005/25-A
(GUDAKKARAI) 		2910016000NRG23171220222098329 19/12/2022 Suppal 2910016WL062397 Suppal 00045 BARB0KADATH 843 843 Processed 01/02/2023 018559244 Suppal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-005-005/259-A
(GUDAKKARAI) 		2910016000NRG23171220222098330 19/12/2022 PERIYATHAMPI 2910016WL062397 PERIYATHAMPI 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 PERIYATHAMPI INDIAN OVERSEAS BANK(508541)
41 NAMBIYUR TN-10-016-005-005/26-A
(GUDAKKARAI) 		2910016000NRG23171220222098331 19/12/2022 Rangal 2910016WL062397 Rangal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Rangal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-005-005/271-A
(GUDAKKARAI) 		2910016000NRG23171220222098333 19/12/2022 Mani 2910016WL062397 Mani 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Mani BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-005-005/272-A
(GUDAKKARAI) 		2910016000NRG23171220222098334 19/12/2022 Kamaleshwari 2910016WL062397 Kamaleshwari 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Kamaleshwari BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-005-005/282-A
(GUDAKKARAI) 		2910016000NRG23171220222098335 19/12/2022 Rakkiyagounder 2910016WL062397 Rakkiyagounder 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Rakkiyagounder BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-005-005/288-A
(GUDAKKARAI) 		2910016000NRG23171220222098336 19/12/2022 Karuppusamy 2910016WL062397 Karuppusamy 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Karuppusamy BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-005-005/301-A
(GUDAKKARAI) 		2910016000NRG23171220222098337 19/12/2022 Chitra 2910016WL062397 Chitra 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Chitra BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-005-005/302-A
(GUDAKKARAI) 		2910016000NRG23171220222098338 19/12/2022 Sarasvathi 2910016WL062397 Sarasvathi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Sarasvathi BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-005-005/313-A
(GUDAKKARAI) 		2910016000NRG23171220222098339 19/12/2022 Sagunthala Eswaramoorthy 2910016WL062397 Sagunthala Eswaramoorthy 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Sagunthala Eswaramoorthy UNION BANK OF INDIA(508500)
49 NAMBIYUR TN-10-016-005-005/328-A
(GUDAKKARAI) 		2910016000NRG23171220222098340 19/12/2022 Subbulakshmi 2910016WL062397 Subbulakshmi 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Subbulakshmi BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-005-005/33-A
(GUDAKKARAI) 		2910016000NRG23171220222098341 19/12/2022 Rangan 2910016WL062397 Rangan 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Rangan BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-005-005/333-A
(GUDAKKARAI) 		2910016000NRG23171220222098342 19/12/2022 Ramasamy 2910016WL062397 Ramasamy 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Ramasamy BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-005-005/334-A
(GUDAKKARAI) 		2910016000NRG23171220222098343 19/12/2022 Shanthamani 2910016WL062397 Shanthamani 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Shanthamani INDIAN OVERSEAS BANK(508541)
53 NAMBIYUR TN-10-016-005-005/337-A
(GUDAKKARAI) 		2910016000NRG23171220222098344 19/12/2022 Loganayaki 2910016WL062397 Loganayaki 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Loganayaki BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-005-005/345-A
(GUDAKKARAI) 		2910016000NRG23171220222098345 19/12/2022 Nagamani 2910016WL062397 Nagamani 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Nagamani INDIAN OVERSEAS BANK(508541)
55 NAMBIYUR TN-10-016-005-005/359-A
(GUDAKKARAI) 		2910016000NRG23171220222098346 19/12/2022 Vasanthamani 2910016WL062397 Vasanthamani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Vasanthamani STATE BANK OF INDIA(508548)
56 NAMBIYUR TN-10-016-005-005/375-A
(GUDAKKARAI) 		2910016000NRG23171220222098347 19/12/2022 Rathinasamy 2910016WL062397 Rathinasamy 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Rathinasamy BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-005-005/384-A
(GUDAKKARAI) 		2910016000NRG23171220222098348 19/12/2022 Eswari 2910016WL062397 Eswari 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Eswari BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-005-005/392-A
(GUDAKKARAI) 		2910016000NRG23171220222098349 19/12/2022 Manonmani 2910016WL062397 Manonmani 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Manonmani BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-005-005/395-A
(GUDAKKARAI) 		2910016000NRG23171220222098350 19/12/2022 Shanthamani 2910016WL062397 Shanthamani 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Shanthamani BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-005-005/405-A
(GUDAKKARAI) 		2910016000NRG23171220222098351 19/12/2022 Ponnusamy 2910016WL062397 Ponnusamy 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Ponnusamy BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-005-005/414-A
(GUDAKKARAI) 		2910016000NRG23171220222098352 19/12/2022 Kavitha 2910016WL062397 Kavitha 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Kavitha BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-005-005/418-A
(GUDAKKARAI) 		2910016000NRG23171220222098353 19/12/2022 Sarasayal 2910016WL062397 Sarasayal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Sarasayal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-005-005/422-A
(GUDAKKARAI) 		2910016000NRG23171220222098354 19/12/2022 Eswari 2910016WL062397 Eswari 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Eswari BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-005-005/424-A
(GUDAKKARAI) 		2910016000NRG23171220222098355 19/12/2022 Annapoorani 2910016WL062397 Annapoorani 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Annapoorani BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-005-005/438-A
(GUDAKKARAI) 		2910016000NRG23171220222098356 19/12/2022 Ramathal 2910016WL062397 Ramathal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Ramathal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-005-005/442-A
(GUDAKKARAI) 		2910016000NRG23171220222098357 19/12/2022 Tamilselvi 2910016WL062397 Tamilselvi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Tamilselvi BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-005-005/443-A
(GUDAKKARAI) 		2910016000NRG23171220222098358 19/12/2022 Kalyani 2910016WL062397 Kalyani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Kalyani BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-005-005/456-A
(GUDAKKARAI) 		2910016000NRG23171220222098359 19/12/2022 Chellappan 2910016WL062397 Chellappan 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Chellappan BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-005-005/460-A
(GUDAKKARAI) 		2910016000NRG23171220222098360 19/12/2022 Sarasayal 2910016WL062397 Sarasayal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Sarasayal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-005-005/462-A
(GUDAKKARAI) 		2910016000NRG23171220222098361 19/12/2022 Kolandhayal 2910016WL062397 Kolandhayal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Kolandhayal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-005-005/468-A
(GUDAKKARAI) 		2910016000NRG23171220222098362 19/12/2022 Chellammal 2910016WL062397 Chellammal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Chellammal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-005-005/477-A
(GUDAKKARAI) 		2910016000NRG23171220222098363 19/12/2022 Sumathi 2910016WL062397 Sumathi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Sumathi BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-005-005/479-A
(GUDAKKARAI) 		2910016000NRG23171220222098364 19/12/2022 Suganthi 2910016WL062397 Suganthi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Suganthi BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-005-005/481-A
(GUDAKKARAI) 		2910016000NRG23171220222098365 19/12/2022 Vijayalkshmi 2910016WL062397 Vijayalkshmi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Vijayalkshmi BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-005-005/482-A
(GUDAKKARAI) 		2910016000NRG23171220222098366 19/12/2022 Ramal 2910016WL062397 Ramal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Ramal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-005-005/489-A
(GUDAKKARAI) 		2910016000NRG23171220222098367 19/12/2022 Palani D. 2910016WL062397 Palani D. 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Palani D. BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-005-005/499-A
(GUDAKKARAI) 		2910016000NRG23171220222098368 19/12/2022 Nanjammal 2910016WL062397 Nanjammal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Nanjammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-005-005/504-A
(GUDAKKARAI) 		2910016000NRG23171220222098369 19/12/2022 Saroja 2910016WL062397 Saroja 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Saroja BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-005-005/517-A
(GUDAKKARAI) 		2910016000NRG23171220222098370 19/12/2022 Ponkiyammal 2910016WL062397 Ponkiyammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Ponkiyammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-005-005/520-A
(GUDAKKARAI) 		2910016000NRG23171220222098371 19/12/2022 Maarayal 2910016WL062397 Maarayal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Maarayal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-005-005/528-A
(GUDAKKARAI) 		2910016000NRG23171220222098372 19/12/2022 Banu 2910016WL062397 Banu 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Banu BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-005-005/529-A
(GUDAKKARAI) 		2910016000NRG23171220222098373 19/12/2022 Thangamani 2910016WL062397 Thangamani 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Thangamani STATE BANK OF INDIA(508548)
83 NAMBIYUR TN-10-016-005-005/533-A
(GUDAKKARAI) 		2910016000NRG23171220222098374 19/12/2022 Shanthi 2910016WL062397 Shanthi 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Shanthi BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-005-005/538-A
(GUDAKKARAI) 		2910016000NRG23171220222098375 19/12/2022 Mani 2910016WL062397 Mani 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Mani BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-005-005/542-A
(GUDAKKARAI) 		2910016000NRG23171220222098376 19/12/2022 Palaniyammal 2910016WL062397 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Palaniyammal BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-005-005/543-A
(GUDAKKARAI) 		2910016000NRG23171220222098377 19/12/2022 SENTHILKUMAR S 2910016WL062397 SENTHILKUMAR S 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 SENTHILKUMAR S BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-005-005/545-A
(GUDAKKARAI) 		2910016000NRG23171220222098378 19/12/2022 Marayal 2910016WL062397 Marayal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Marayal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-005-005/549-A
(GUDAKKARAI) 		2910016000NRG23171220222098379 19/12/2022 Selvi 2910016WL062397 Selvi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Selvi BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-005-005/551-A
(GUDAKKARAI) 		2910016000NRG23171220222098380 19/12/2022 Vaiyakkal 2910016WL062397 Vaiyakkal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Vaiyakkal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-005-005/552-A
(GUDAKKARAI) 		2910016000NRG23171220222098381 19/12/2022 Selvamani 2910016WL062397 Selvamani 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Selvamani BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-005-005/553-A
(GUDAKKARAI) 		2910016000NRG23171220222098382 19/12/2022 Kathiral 2910016WL062397 Kathiral 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Kathiral BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-005-005/554-A
(GUDAKKARAI) 		2910016000NRG23171220222098383 19/12/2022 Chellammal 2910016WL062397 Chellammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Chellammal BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-005-005/555-A
(GUDAKKARAI) 		2910016000NRG23171220222098384 19/12/2022 Palaniammal 2910016WL062397 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Palaniammal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-005-005/556-A
(GUDAKKARAI) 		2910016000NRG23171220222098385 19/12/2022 Ponkiyannan 2910016WL062397 Ponkiyannan 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Ponkiyannan INDIAN OVERSEAS BANK(508541)
95 NAMBIYUR TN-10-016-005-005/559-A
(GUDAKKARAI) 		2910016000NRG23171220222098386 19/12/2022 RUKKUMANI 2910016WL062397 RUKKUMANI 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 RUKKUMANI BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-005-005/56-A
(GUDAKKARAI) 		2910016000NRG23171220222098387 19/12/2022 Kavitha 2910016WL062397 Kavitha 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Kavitha STATE BANK OF INDIA(508548)
97 NAMBIYUR TN-10-016-005-005/6-A
(GUDAKKARAI) 		2910016000NRG23171220222098388 19/12/2022 Devi 2910016WL062397 Devi 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Devi BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-005-005/622-A
(GUDAKKARAI) 		2910016000NRG23171220222098390 19/12/2022 Sellayal 2910016WL062397 Sellayal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Sellayal BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-005-005/623-A
(GUDAKKARAI) 		2910016000NRG23171220222098391 19/12/2022 Eswari 2910016WL062397 Eswari 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Eswari BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-005-005/63-A
(GUDAKKARAI) 		2910016000NRG23171220222098392 19/12/2022 Rangayal 2910016WL062397 Rangayal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Rangayal BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-005-005/632-A
(GUDAKKARAI) 		2910016000NRG23171220222098393 19/12/2022 Karuppusamy 2910016WL062397 Karuppusamy 00045 BARB0KADATH 1124 1124 Processed 01/02/2023 018559244 Karuppusamy BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-005-005/637-A
(GUDAKKARAI) 		2910016000NRG23151220222083697 19/12/2022 Karuppayal 2910016WL061864 Karuppayal 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018559244 Karuppayal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-005-005/640-A
(GUDAKKARAI) 		2910016000NRG23171220222098394 19/12/2022 Suppammal 2910016WL062397 Suppammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Suppammal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-005-005/644-A
(GUDAKKARAI) 		2910016000NRG23171220222098395 19/12/2022 Sangeetha 2910016WL062397 Sangeetha 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Sangeetha BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-005-005/66-A
(GUDAKKARAI) 		2910016000NRG23171220222098396 19/12/2022 Kunjayal 2910016WL062397 Kunjayal 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Kunjayal BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-005-005/694-A
(GUDAKKARAI) 		2910016000NRG23171220222098397 19/12/2022 Masiriyammal 2910016WL062397 Masiriyammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Masiriyammal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-005-005/727-A
(GUDAKKARAI) 		2910016000NRG23171220222098398 19/12/2022 Sampath 2910016WL062397 Sampath 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Sampath BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-005-005/73-A
(GUDAKKARAI) 		2910016000NRG23171220222098399 19/12/2022 Paavayal 2910016WL062397 Paavayal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Paavayal BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-005-005/732-A
(GUDAKKARAI) 		2910016000NRG23151220222083699 19/12/2022 Mayithili 2910016WL061864 Mayithili 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018559244 Mayithili BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-005-005/753-A
(GUDAKKARAI) 		2910016000NRG23171220222098400 19/12/2022 Devasenambal 2910016WL062397 Devasenambal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Devasenambal BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-005-005/775-A
(GUDAKKARAI) 		2910016000NRG23171220222098401 19/12/2022 DEIVAMANI S 2910016WL062397 DEIVAMANI S 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 DEIVAMANI S CANARA BANK(508532)
112 NAMBIYUR TN-10-016-005-005/79-A
(GUDAKKARAI) 		2910016000NRG23171220222098402 19/12/2022 Komarayal 2910016WL062397 Komarayal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Komarayal BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-005-005/8-A
(GUDAKKARAI) 		2910016000NRG23171220222098403 19/12/2022 Savithiri 2910016WL062397 Savithiri 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Savithiri BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-005-005/81-A
(GUDAKKARAI) 		2910016000NRG23171220222098404 19/12/2022 Palaniammal 2910016WL062397 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Palaniammal BANK OF BARODA(606985)
115 NAMBIYUR TN-10-016-005-005/814-A
(GUDAKKARAI) 		2910016000NRG23171220222098405 19/12/2022 JOTHIMANI 2910016WL062397 JOTHIMANI 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 JOTHIMANI BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-005-005/82-A
(GUDAKKARAI) 		2910016000NRG23171220222098406 19/12/2022 Pappathi 2910016WL062397 Pappathi 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Pappathi BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-005-005/822-A
(GUDAKKARAI) 		2910016000NRG23171220222098407 19/12/2022 RUKUMANI 2910016WL062397 RUKUMANI 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 RUKUMANI BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-005-005/83-A
(GUDAKKARAI) 		2910016000NRG23171220222098409 19/12/2022 SARASWATHI S 2910016WL062397 SARASWATHI S 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 SARASWATHI S BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-005-005/84-A
(GUDAKKARAI) 		2910016000NRG23171220222098410 19/12/2022 Mani 2910016WL062397 Mani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Mani BANK OF BARODA(606985)
120 NAMBIYUR TN-10-016-005-005/851-A
(GUDAKKARAI) 		2910016000NRG23171220222098411 19/12/2022 ESHWARI K 2910016WL062397 ESHWARI K 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 ESHWARI K BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-005-005/852-A
(GUDAKKARAI) 		2910016000NRG23171220222098412 19/12/2022 KARUPPAYAL 2910016WL062397 KARUPPAYAL 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 KARUPPAYAL STATE BANK OF INDIA(508548)
122 NAMBIYUR TN-10-016-005-005/853-A
(GUDAKKARAI) 		2910016000NRG23171220222098413 19/12/2022 SANTHI SAMINATHAN 2910016WL062397 SANTHI SAMINATHAN 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 SANTHI SAMINATHAN CANARA BANK(508532)
123 NAMBIYUR TN-10-016-005-005/86-A
(GUDAKKARAI) 		2910016000NRG23171220222098414 19/12/2022 NANJAPPAN K S 2910016WL062397 NANJAPPAN K S 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 NANJAPPAN K S BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-005-005/89-A
(GUDAKKARAI) 		2910016000NRG23171220222098415 19/12/2022 Ganesan 2910016WL062397 Ganesan 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Ganesan BANK OF BARODA(606985)
125 NAMBIYUR TN-10-016-005-005/9-A
(GUDAKKARAI) 		2910016000NRG23171220222098416 19/12/2022 SUBBAL.P 2910016WL062397 SUBBAL.P 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 SUBBAL.P BANK OF BARODA(606985)
126 NAMBIYUR TN-10-016-005-005/93-A
(GUDAKKARAI) 		2910016000NRG23171220222098418 19/12/2022 Palaniammal 2910016WL062397 Palaniammal 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Palaniammal BANK OF BARODA(606985)
127 NAMBIYUR TN-10-016-005-007/742-A
(GUDAKKARAI) 		2910016000NRG23171220222098420 19/12/2022 Samiappan 2910016WL062397 Samiappan 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Samiappan BANK OF BARODA(606985)
128 NAMBIYUR TN-10-016-005-007/757-A
(GUDAKKARAI) 		2910016000NRG23171220222098421 19/12/2022 MAHESHWARI 2910016WL062397 MAHESHWARI 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 MAHESHWARI BANK OF BARODA(606985)
129 NAMBIYUR TN-10-016-005-007/761-A
(GUDAKKARAI) 		2910016000NRG23171220222098422 19/12/2022 Velumani 2910016WL062397 Velumani 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Velumani BANK OF BARODA(606985)
130 NAMBIYUR TN-10-016-005-007/763-A
(GUDAKKARAI) 		2910016000NRG23171220222098423 19/12/2022 Vairamani 2910016WL062397 Vairamani 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Vairamani BANK OF BARODA(606985)
131 NAMBIYUR TN-10-016-005-008/593-A
(GUDAKKARAI) 		2910016000NRG23171220222098424 19/12/2022 PALANIMOOPAN 2910016WL062397 PALANIMOOPAN 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 PALANIMOOPAN BANK OF BARODA(606985)
132 NAMBIYUR TN-10-016-005-008/599-A
(GUDAKKARAI) 		2910016000NRG23171220222098425 19/12/2022 Annapoorani 2910016WL062397 Annapoorani 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Annapoorani BANK OF BARODA(606985)
133 NAMBIYUR TN-10-016-005-008/599-A
(GUDAKKARAI) 		2910016000NRG23171220222098426 19/12/2022 SHANMUGAPRIYA N 2910016WL062397 SHANMUGAPRIYA N 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 SHANMUGAPRIYA N BANK OF BARODA(606985)
134 NAMBIYUR TN-10-016-005-008/607-A
(GUDAKKARAI) 		2910016000NRG23171220222098428 19/12/2022 Kaliyammal 2910016WL062397 Kaliyammal 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Kaliyammal BANK OF BARODA(606985)
135 NAMBIYUR TN-10-016-005-009/788-A
(GUDAKKARAI) 		2910016000NRG23151220222083700 19/12/2022 S.Muthusamy 2910016WL061864 S.Muthusamy 00045 BARB0KADATH 281 281 Processed 01/02/2023 018559244 S.Muthusamy BANK OF BARODA(606985)
136 NAMBIYUR TN-10-016-005-011/790-A
(GUDAKKARAI) 		2910016000NRG23171220222098429 19/12/2022 Gomaladevi 2910016WL062397 Gomaladevi 00045 BARB0KADATH 500 500 Processed 01/02/2023 018559244 Gomaladevi BANK OF BARODA(606985)
137 NAMBIYUR TN-10-016-005-011/794-A
(GUDAKKARAI) 		2910016000NRG23171220222098430 19/12/2022 Ponkiyannan 2910016WL062397 Ponkiyannan 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Ponkiyannan BANK OF BARODA(606985)
138 NAMBIYUR TN-10-016-005-011/863-A
(GUDAKKARAI) 		2910016000NRG23171220222098431 19/12/2022 SIVAGAMI K 2910016WL062397 SIVAGAMI K 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 SIVAGAMI K BANK OF BARODA(606985)
139 NAMBIYUR TN-10-016-005-012/725-A
(GUDAKKARAI) 		2910016000NRG23171220222098435 19/12/2022 Maruthal 2910016WL062397 Maruthal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Maruthal BANK OF BARODA(606985)
140 NAMBIYUR TN-10-016-005-012/728-A
(GUDAKKARAI) 		2910016000NRG23171220222098436 19/12/2022 Priya 2910016WL062397 Priya 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Priya INDIAN OVERSEAS BANK(508541)
141 NAMBIYUR TN-10-016-005-012/864-A
(GUDAKKARAI) 		2910016000NRG23171220222098437 19/12/2022 Senbakavalli 2910016WL062397 Senbakavalli 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Senbakavalli BANK OF BARODA(606985)
142 NAMBIYUR TN-10-016-005-012/893-A
(GUDAKKARAI) 		2910016000NRG23171220222098438 19/12/2022 Mehalamani T 2910016WL062397 Mehalamani T 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 Mehalamani T BANK OF BARODA(606985)
143 NAMBIYUR TN-10-016-005-013/707-A
(GUDAKKARAI) 		2910016000NRG23171220222098439 19/12/2022 Maral 2910016WL062397 Maral 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018559244 Maral BANK OF BARODA(606985)
144 NAMBIYUR TN-10-016-005-013/709-A
(GUDAKKARAI) 		2910016000NRG23171220222098440 19/12/2022 Manjula 2910016WL062397 Manjula 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Manjula BANK OF BARODA(606985)
145 NAMBIYUR TN-10-016-005-013/791-A
(GUDAKKARAI) 		2910016000NRG23171220222098441 19/12/2022 Punitha 2910016WL062397 Punitha 00045 BARB0KADATH 250 250 Processed 01/02/2023 018559244 Punitha BANK OF BARODA(606985)
146 NAMBIYUR TN-10-016-005-013/884-A
(GUDAKKARAI) 		2910016000NRG23171220222098442 19/12/2022 AMBIKA 2910016WL062397 AMBIKA 00045 BARB0KADATH 750 750 Processed 01/02/2023 018559244 AMBIKA INDIAN OVERSEAS BANK(508541)
147 NAMBIYUR TN-10-016-005-014/711-A
(GUDAKKARAI) 		2910016000NRG23171220222098443 19/12/2022 Karpagam 2910016WL062397 Karpagam 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 Karpagam BANK OF BARODA(606985)
148 NAMBIYUR TN-10-016-005-014/871-A
(GUDAKKARAI) 		2910016000NRG23171220222098445 19/12/2022 MOHAN 2910016WL062397 MOHAN 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018559244 MOHAN BANK OF BARODA(606985)
SubTotal 135932 135932
149 NAMBIYUR TN-10-016-005-011/873-A
(GUDAKKARAI) 		2910016000NRG23171220222098432 19/12/2022 JOTHIMANI R 2910016WL062397 JOTHIMANI R 00045 BARB0NAMBIY 1250 1250 Processed 01/02/2023 018559244 JOTHIMANI R UNION BANK OF INDIA(508500)
150 NAMBIYUR TN-10-016-005-011/887-A
(GUDAKKARAI) 		2910016000NRG23171220222098433 19/12/2022 SHANTHI 2910016WL062397 SHANTHI 00045 BARB0NAMBIY 250 250 Processed 01/02/2023 018559244 SHANTHI BANK OF BARODA(606985)
SubTotal 1500 1500
151 NAMBIYUR TN-10-016-005-014/857
(GUDAKKARAI) 		2910016000NRG23171220222098444 19/12/2022 RANI G 2910016WL062397 RANI G 00415 SBIN0004271 500 500 Processed 01/02/2023 018559244 RANI G BANK OF BARODA(606985)
SubTotal 500 500
Total 137932 137932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_191222APB_FTO_1301347 Bank of Baroda BARB0KADATH Kadathur 33250
2 NAMBIYUR TN2910016_191222APB_FTO_1301347 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 102682
3 NAMBIYUR TN2910016_191222APB_FTO_1301347 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1500
4 NAMBIYUR TN2910016_191222APB_FTO_1301347 State Bank of India SBIN0004271 NAMBIYUR 500

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