Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_101222APB_FTO_1260576
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-10-016-003-001/1014-A
(EMMAMPOONDI) 		2910016000NRG23081220222032380 10/12/2022 Kaliyammal 2910016WL060572 Kaliyammal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Kaliyammal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-003-001/1020-A
(EMMAMPOONDI) 		2910016000NRG23081220222032381 10/12/2022 Meenatchi 2910016WL060572 Meenatchi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Meenatchi BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-003-001/1021-A
(EMMAMPOONDI) 		2910016000NRG23081220222032382 10/12/2022 Palanal 2910016WL060572 Palanal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-003-001/1047-A
(EMMAMPOONDI) 		2910016000NRG23081220222032383 10/12/2022 Palaniammal 2910016WL060572 Palaniammal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-003-001/1157-A
(EMMAMPOONDI) 		2910016000NRG23081220222032384 10/12/2022 Jothi 2910016WL060572 Jothi 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Jothi BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-003-001/1162-A
(EMMAMPOONDI) 		2910016000NRG23081220222032385 10/12/2022 Karunai 2910016WL060572 Karunai 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Karunai BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-003-001/1163-A
(EMMAMPOONDI) 		2910016000NRG23081220222032386 10/12/2022 Chenniammal 2910016WL060572 Chenniammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Chenniammal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-003-001/1168-A
(EMMAMPOONDI) 		2910016000NRG23081220222032387 10/12/2022 Gopi 2910016WL060572 Gopi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Gopi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-003-001/1176-A
(EMMAMPOONDI) 		2910016000NRG23081220222032388 10/12/2022 Ramal 2910016WL060572 Ramal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Ramal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-003-001/1184-A
(EMMAMPOONDI) 		2910016000NRG23081220222032389 10/12/2022 Santhal 2910016WL060572 Santhal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Santhal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-003-001/1185-A
(EMMAMPOONDI) 		2910016000NRG23081220222032390 10/12/2022 Vedachi 2910016WL060572 Vedachi 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Vedachi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-003-001/1229-A
(EMMAMPOONDI) 		2910016000NRG23081220222032391 10/12/2022 Tamilselvi 2910016WL060572 Tamilselvi 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Tamilselvi BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-003-001/1386-A
(EMMAMPOONDI) 		2910016000NRG23081220222032392 10/12/2022 Dhanalakshumi 2910016WL060572 Dhanalakshumi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Dhanalakshumi BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-003-001/1522-A
(EMMAMPOONDI) 		2910016000NRG23081220222032393 10/12/2022 Premavathi 2910016WL060572 Premavathi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Premavathi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-003-001/1560-A
(EMMAMPOONDI) 		2910016000NRG23081220222032394 10/12/2022 Rasammal 2910016WL060572 Rasammal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Rasammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-003-001/1586-A
(EMMAMPOONDI) 		2910016000NRG23081220222032395 10/12/2022 Masiriyamal 2910016WL060572 Masiriyamal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Masiriyamal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-003-001/1648-A
(EMMAMPOONDI) 		2910016000NRG23081220222032396 10/12/2022 Kaveri 2910016WL060572 Kaveri 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Kaveri BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-003-001/1649-A
(EMMAMPOONDI) 		2910016000NRG23081220222027918 10/12/2022 Sri Devi 2910016WL060432 Sri Devi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Sri Devi BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-003-001/1670-A
(EMMAMPOONDI) 		2910016000NRG23081220222032397 10/12/2022 Ramathal 2910016WL060572 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-003-001/1705-A
(EMMAMPOONDI) 		2910016000NRG23081220222032398 10/12/2022 Nagaraj 2910016WL060572 Nagaraj 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Nagaraj BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-003-001/1707-A
(EMMAMPOONDI) 		2910016000NRG23081220222033318 10/12/2022 Gomathi 2910016WL060613 Gomathi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Gomathi FEDERAL BANK(607165)
22 NAMBIYUR TN-10-016-003-001/1709-A
(EMMAMPOONDI) 		2910016000NRG23081220222032399 10/12/2022 Muthulakshmi 2910016WL060572 Muthulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Muthulakshmi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-003-001/1717-A
(EMMAMPOONDI) 		2910016000NRG23081220222032400 10/12/2022 Shanthamani 2910016WL060572 Shanthamani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Shanthamani BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-003-001/1745-A
(EMMAMPOONDI) 		2910016000NRG23081220222032401 10/12/2022 Mani 2910016WL060572 Mani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Mani STATE BANK OF INDIA(508548)
25 NAMBIYUR TN-10-016-003-001/1748-A
(EMMAMPOONDI) 		2910016000NRG23081220222032402 10/12/2022 Priya 2910016WL060572 Priya 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Priya BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-003-001/2026-A
(EMMAMPOONDI) 		2910016000NRG23081220222032405 10/12/2022 Dhanalakshmi 2910016WL060572 Dhanalakshmi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Dhanalakshmi BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-003-001/2049-A
(EMMAMPOONDI) 		2910016000NRG23081220222032406 10/12/2022 Nithiya 2910016WL060572 Nithiya 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Nithiya CITY UNION BANK LIMITED(607324)
28 NAMBIYUR TN-10-016-003-002/1577-A
(EMMAMPOONDI) 		2910016000NRG23081220222034154 10/12/2022 Palaniyammal 2910016WL060636 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-003-002/1694-A
(EMMAMPOONDI) 		2910016000NRG23081220222034155 10/12/2022 Selvi 2910016WL060636 Selvi 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-003-002/1696-A
(EMMAMPOONDI) 		2910016000NRG23081220222032410 10/12/2022 Suppathal 2910016WL060572 Suppathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Suppathal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-003-002/1697-A
(EMMAMPOONDI) 		2910016000NRG23081220222034156 10/12/2022 Kannammal 2910016WL060636 Kannammal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Kannammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-003-002/1719-A
(EMMAMPOONDI) 		2910016000NRG23081220222034157 10/12/2022 Rangammal 2910016WL060636 Rangammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Rangammal PALLAVAN GRAMA BANK(607052)
33 NAMBIYUR TN-10-016-003-002/1729-A
(EMMAMPOONDI) 		2910016000NRG23081220222034158 10/12/2022 Karunaiyammal 2910016WL060636 Karunaiyammal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Karunaiyammal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-003-002/1758-A
(EMMAMPOONDI) 		2910016000NRG23081220222034159 10/12/2022 Senniammal 2910016WL060636 Senniammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Senniammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-003-002/1818-A
(EMMAMPOONDI) 		2910016000NRG23081220222034160 10/12/2022 Annakodi 2910016WL060636 Annakodi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Annakodi BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-003-003/1-A
(EMMAMPOONDI) 		2910016000NRG23081220222034166 10/12/2022 Radhamani 2910016WL060636 Radhamani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Radhamani BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-003-003/10-A
(EMMAMPOONDI) 		2910016000NRG23081220222034167 10/12/2022 Selvi 2910016WL060636 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-003-003/104-A
(EMMAMPOONDI) 		2910016000NRG23081220222033322 10/12/2022 Palanal 2910016WL060613 Palanal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Palanal CANARA BANK(508532)
39 NAMBIYUR TN-10-016-003-003/105-A
(EMMAMPOONDI) 		2910016000NRG23081220222033323 10/12/2022 Rathana 2910016WL060613 Rathana 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Rathana BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-003-003/107-A
(EMMAMPOONDI) 		2910016000NRG23081220222033324 10/12/2022 Thenmozi 2910016WL060613 Thenmozi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Thenmozi BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-003-003/1073-A
(EMMAMPOONDI) 		2910016000NRG23081220222034168 10/12/2022 Thulasimani 2910016WL060636 Thulasimani 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Thulasimani BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-003-003/1122-A
(EMMAMPOONDI) 		2910016000NRG23081220222033325 10/12/2022 Palaniammal 2910016WL060613 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-003-003/1131-A
(EMMAMPOONDI) 		2910016000NRG23081220222034169 10/12/2022 Karuppal 2910016WL060636 Karuppal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-003-003/1136-A
(EMMAMPOONDI) 		2910016000NRG23081220222033326 10/12/2022 Jothimani 2910016WL060613 Jothimani 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Jothimani CANARA BANK(508532)
45 NAMBIYUR TN-10-016-003-003/118-A
(EMMAMPOONDI) 		2910016000NRG23081220222033327 10/12/2022 Ammasai 2910016WL060613 Ammasai 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Ammasai BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-003-003/12-A
(EMMAMPOONDI) 		2910016000NRG23081220222034171 10/12/2022 Chinnammal 2910016WL060636 Chinnammal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Chinnammal CANARA BANK(508532)
47 NAMBIYUR TN-10-016-003-003/120-A
(EMMAMPOONDI) 		2910016000NRG23081220222033328 10/12/2022 Selvi 2910016WL060613 Selvi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-003-003/1243-A
(EMMAMPOONDI) 		2910016000NRG23081220222034172 10/12/2022 Pattaan 2910016WL060636 Pattaan 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Pattaan CANARA BANK(508532)
49 NAMBIYUR TN-10-016-003-003/125-A
(EMMAMPOONDI) 		2910016000NRG23081220222033329 10/12/2022 Valli 2910016WL060613 Valli 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Valli BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-003-003/1254-A
(EMMAMPOONDI) 		2910016000NRG23081220222027920 10/12/2022 Sagunthala 2910016WL060432 Sagunthala 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Sagunthala CANARA BANK(508532)
51 NAMBIYUR TN-10-016-003-003/1277-A
(EMMAMPOONDI) 		2910016000NRG23081220222034173 10/12/2022 Saraswathi 2910016WL060636 Saraswathi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAMBIYUR TN-10-016-003-003/130-A
(EMMAMPOONDI) 		2910016000NRG23081220222033330 10/12/2022 Gurunathal 2910016WL060613 Gurunathal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Gurunathal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-003-003/1318-A
(EMMAMPOONDI) 		2910016000NRG23081220222028529 10/12/2022 Shanthi 2910016WL060450 Shanthi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-003-003/133-A
(EMMAMPOONDI) 		2910016000NRG23081220222033332 10/12/2022 Dhanalakshmi 2910016WL060613 Dhanalakshmi 00045 BARB0NAMBIY 750 750 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 NAMBIYUR TN-10-016-003-003/137-A
(EMMAMPOONDI) 		2910016000NRG23081220222033333 10/12/2022 Thangamani 2910016WL060613 Thangamani 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-003-003/1370-A
(EMMAMPOONDI) 		2910016000NRG23081220222034174 10/12/2022 Susila 2910016WL060636 Susila 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Susila BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-003-003/140-A
(EMMAMPOONDI) 		2910016000NRG23081220222034175 10/12/2022 Sellammal 2910016WL060636 Sellammal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Sellammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-003-003/154-A
(EMMAMPOONDI) 		2910016000NRG23081220222032411 10/12/2022 Chitra 2910016WL060572 Chitra 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Chitra BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-003-003/157-A
(EMMAMPOONDI) 		2910016000NRG23081220222032412 10/12/2022 Kuppal 2910016WL060572 Kuppal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Kuppal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-003-003/158-A
(EMMAMPOONDI) 		2910016000NRG23081220222032413 10/12/2022 Muthammal 2910016WL060572 Muthammal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Muthammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-003-003/160-A
(EMMAMPOONDI) 		2910016000NRG23081220222032415 10/12/2022 Mayangal 2910016WL060572 Mayangal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Mayangal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-003-003/162-A
(EMMAMPOONDI) 		2910016000NRG23081220222032416 10/12/2022 Sarasal 2910016WL060572 Sarasal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Sarasal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-003-003/165-A
(EMMAMPOONDI) 		2910016000NRG23081220222032417 10/12/2022 Chitra 2910016WL060572 Chitra 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Chitra BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-003-003/17-A
(EMMAMPOONDI) 		2910016000NRG23081220222034176 10/12/2022 Pattaan 2910016WL060636 Pattaan 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Pattaan CANARA BANK(508532)
65 NAMBIYUR TN-10-016-003-003/170-A
(EMMAMPOONDI) 		2910016000NRG23081220222032418 10/12/2022 Vairamani 2910016WL060572 Vairamani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Vairamani CANARA BANK(508532)
66 NAMBIYUR TN-10-016-003-003/172-A
(EMMAMPOONDI) 		2910016000NRG23081220222032419 10/12/2022 Bannari 2910016WL060572 Bannari 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Bannari BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-003-003/179-A
(EMMAMPOONDI) 		2910016000NRG23081220222034177 10/12/2022 Karunaiammal 2910016WL060636 Karunaiammal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Karunaiammal CANARA BANK(508532)
68 NAMBIYUR TN-10-016-003-003/180-A
(EMMAMPOONDI) 		2910016000NRG23081220222034178 10/12/2022 Mailal 2910016WL060636 Mailal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Mailal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-003-003/182-A
(EMMAMPOONDI) 		2910016000NRG23081220222034179 10/12/2022 Palanal 2910016WL060636 Palanal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-003-003/186-A
(EMMAMPOONDI) 		2910016000NRG23081220222034180 10/12/2022 Devi 2910016WL060636 Devi 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Devi BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-003-003/206-A
(EMMAMPOONDI) 		2910016000NRG23081220222034183 10/12/2022 Kamala 2910016WL060636 Kamala 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Kamala BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-003-003/251-A
(EMMAMPOONDI) 		2910016000NRG23081220222034185 10/12/2022 Ramathal 2910016WL060636 Ramathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-003-003/270-A
(EMMAMPOONDI) 		2910016000NRG23081220222027921 10/12/2022 Saroja 2910016WL060432 Saroja 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Saroja BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-003-003/3-A
(EMMAMPOONDI) 		2910016000NRG23081220222034186 10/12/2022 Radhamani 2910016WL060636 Radhamani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Radhamani BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-003-003/307-A
(EMMAMPOONDI) 		2910016000NRG23081220222034187 10/12/2022 Ramasamy 2910016WL060636 Ramasamy 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Ramasamy BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-003-003/324-A
(EMMAMPOONDI) 		2910016000NRG23081220222027922 10/12/2022 Shanthi 2910016WL060432 Shanthi 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-003-003/329-A
(EMMAMPOONDI) 		2910016000NRG23081220222027923 10/12/2022 Selvi 2910016WL060432 Selvi 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Selvi CANARA BANK(508532)
78 NAMBIYUR TN-10-016-003-003/354-A
(EMMAMPOONDI) 		2910016000NRG23081220222027924 10/12/2022 Poonkodi 2910016WL060432 Poonkodi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Poonkodi BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-003-003/356-A
(EMMAMPOONDI) 		2910016000NRG23081220222027925 10/12/2022 Radhamani 2910016WL060432 Radhamani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Radhamani BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-003-003/367-A
(EMMAMPOONDI) 		2910016000NRG23081220222027926 10/12/2022 BOOVATHTHAAL PONNUSAMY 2910016WL060432 BOOVATHTHAAL PONNUSAMY 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 BOOVATHTHAAL PONNUSAMY BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-003-003/378-A
(EMMAMPOONDI) 		2910016000NRG23081220222033334 10/12/2022 Arukkani 2910016WL060613 Arukkani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Arukkani BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-003-003/379-A
(EMMAMPOONDI) 		2910016000NRG23081220222033335 10/12/2022 pappal 2910016WL060613 pappal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 pappal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-003-003/380-A
(EMMAMPOONDI) 		2910016000NRG23081220222033336 10/12/2022 Shanthi 2910016WL060613 Shanthi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-003-003/382-A
(EMMAMPOONDI) 		2910016000NRG23081220222033337 10/12/2022 Arukkani 2910016WL060613 Arukkani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Arukkani BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-003-003/387-A
(EMMAMPOONDI) 		2910016000NRG23081220222033338 10/12/2022 Shanthamani 2910016WL060613 Shanthamani 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Shanthamani BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-003-003/388-A
(EMMAMPOONDI) 		2910016000NRG23081220222033339 10/12/2022 Shanthi 2910016WL060613 Shanthi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-003-003/397-A
(EMMAMPOONDI) 		2910016000NRG23081220222033340 10/12/2022 Sarasal 2910016WL060613 Sarasal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Sarasal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-003-003/41-A
(EMMAMPOONDI) 		2910016000NRG23081220222034189 10/12/2022 Karunai 2910016WL060636 Karunai 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karunai BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-003-003/416-A
(EMMAMPOONDI) 		2910016000NRG23081220222033341 10/12/2022 Gurunathal 2910016WL060613 Gurunathal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Gurunathal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-003-003/420-A
(EMMAMPOONDI) 		2910016000NRG23081220222032420 10/12/2022 Karuppathal 2910016WL060572 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karuppathal STATE BANK OF INDIA(508548)
91 NAMBIYUR TN-10-016-003-003/512-A
(EMMAMPOONDI) 		2910016000NRG23081220222032422 10/12/2022 Karuppusamy 2910016WL060572 Karuppusamy 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Karuppusamy CANARA BANK(508532)
92 NAMBIYUR TN-10-016-003-003/580-A
(EMMAMPOONDI) 		2910016000NRG23081220222032424 10/12/2022 Eswari 2910016WL060572 Eswari 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Eswari BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-003-003/628-A
(EMMAMPOONDI) 		2910016000NRG23081220222027927 10/12/2022 Miniyal 2910016WL060432 Miniyal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Miniyal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-003-003/657-A
(EMMAMPOONDI) 		2910016000NRG23081220222034192 10/12/2022 Ramathal 2910016WL060636 Ramathal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Ramathal CANARA BANK(508532)
95 NAMBIYUR TN-10-016-003-003/667-A
(EMMAMPOONDI) 		2910016000NRG23081220222032426 10/12/2022 Lakshmi 2910016WL060572 Lakshmi 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-003-003/67-A
(EMMAMPOONDI) 		2910016000NRG23081220222033342 10/12/2022 Palanal 2910016WL060613 Palanal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palanal CANARA BANK(508532)
97 NAMBIYUR TN-10-016-003-003/670-A
(EMMAMPOONDI) 		2910016000NRG23081220222034193 10/12/2022 Banumathi 2910016WL060636 Banumathi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Banumathi BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-003-003/673-A
(EMMAMPOONDI) 		2910016000NRG23081220222032427 10/12/2022 Sarasvathy 2910016WL060572 Sarasvathy 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Sarasvathy BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-003-003/676-A
(EMMAMPOONDI) 		2910016000NRG23081220222032428 10/12/2022 Devathal 2910016WL060572 Devathal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Devathal BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-003-003/679-A
(EMMAMPOONDI) 		2910016000NRG23081220222033343 10/12/2022 Palanal 2910016WL060613 Palanal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-003-003/68-A
(EMMAMPOONDI) 		2910016000NRG23081220222033344 10/12/2022 Perumal 2910016WL060613 Perumal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Perumal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-003-003/681-A
(EMMAMPOONDI) 		2910016000NRG23081220222027928 10/12/2022 Suppathal 2910016WL060432 Suppathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Suppathal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-003-003/685-A
(EMMAMPOONDI) 		2910016000NRG23081220222027929 10/12/2022 Mashiriammal 2910016WL060432 Mashiriammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Mashiriammal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-003-003/69-A
(EMMAMPOONDI) 		2910016000NRG23081220222033345 10/12/2022 Rathanal 2910016WL060613 Rathanal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Rathanal BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-003-003/695-A
(EMMAMPOONDI) 		2910016000NRG23081220222027930 10/12/2022 Karuppathal 2910016WL060432 Karuppathal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-003-003/696-A
(EMMAMPOONDI) 		2910016000NRG23081220222032429 10/12/2022 Valliyathal 2910016WL060572 Valliyathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Valliyathal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-003-003/702-A
(EMMAMPOONDI) 		2910016000NRG23081220222032430 10/12/2022 Karuppathal 2910016WL060572 Karuppathal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-003-003/703-A
(EMMAMPOONDI) 		2910016000NRG23081220222034195 10/12/2022 Chinnammal 2910016WL060636 Chinnammal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Chinnammal CANARA BANK(508532)
109 NAMBIYUR TN-10-016-003-003/71-A
(EMMAMPOONDI) 		2910016000NRG23081220222033346 10/12/2022 Pattal 2910016WL060613 Pattal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Pattal BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-003-003/713-A
(EMMAMPOONDI) 		2910016000NRG23081220222028532 10/12/2022 Selvi 2910016WL060450 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-003-003/717-A
(EMMAMPOONDI) 		2910016000NRG23081220222028533 10/12/2022 Karuppathal 2910016WL060450 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-003-003/72-A
(EMMAMPOONDI) 		2910016000NRG23081220222033347 10/12/2022 Palanal 2910016WL060613 Palanal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-003-003/722-A
(EMMAMPOONDI) 		2910016000NRG23081220222027931 10/12/2022 Jothimani 2910016WL060432 Jothimani 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Jothimani BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-003-003/724-A
(EMMAMPOONDI) 		2910016000NRG23081220222027932 10/12/2022 Kaliammal 2910016WL060432 Kaliammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Kaliammal BANK OF BARODA(606985)
115 NAMBIYUR TN-10-016-003-003/725-A
(EMMAMPOONDI) 		2910016000NRG23081220222027933 10/12/2022 Rekaal 2910016WL060432 Rekaal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Rekaal BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-003-003/726-A
(EMMAMPOONDI) 		2910016000NRG23081220222027934 10/12/2022 Karuppathal 2910016WL060432 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-003-003/732-A
(EMMAMPOONDI) 		2910016000NRG23081220222027936 10/12/2022 Rajathi 2910016WL060432 Rajathi 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Rajathi BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-003-003/733-A
(EMMAMPOONDI) 		2910016000NRG23081220222027937 10/12/2022 Karuppathal 2910016WL060432 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-003-003/734-A
(EMMAMPOONDI) 		2910016000NRG23081220222027938 10/12/2022 Maniammal 2910016WL060432 Maniammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Maniammal BANK OF BARODA(606985)
120 NAMBIYUR TN-10-016-003-003/740-A
(EMMAMPOONDI) 		2910016000NRG23081220222028534 10/12/2022 Karuppal 2910016WL060450 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-003-003/75-A
(EMMAMPOONDI) 		2910016000NRG23081220222033348 10/12/2022 Karuppathal 2910016WL060613 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
122 NAMBIYUR TN-10-016-003-003/754-A
(EMMAMPOONDI) 		2910016000NRG23081220222028535 10/12/2022 Maral 2910016WL060450 Maral 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Maral CANARA BANK(508532)
123 NAMBIYUR TN-10-016-003-003/772-A
(EMMAMPOONDI) 		2910016000NRG23081220222027939 10/12/2022 Rathinammal 2910016WL060432 Rathinammal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Rathinammal BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-003-003/796-A
(EMMAMPOONDI) 		2910016000NRG23081220222034197 10/12/2022 Jaya 2910016WL060636 Jaya 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Jaya BANK OF BARODA(606985)
125 NAMBIYUR TN-10-016-003-003/805-A
(EMMAMPOONDI) 		2910016000NRG23081220222033349 10/12/2022 Azhaka 2910016WL060613 Azhaka 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Azhaka BANK OF BARODA(606985)
126 NAMBIYUR TN-10-016-003-003/815-A
(EMMAMPOONDI) 		2910016000NRG23081220222028537 10/12/2022 Jothi 2910016WL060450 Jothi 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Jothi BANK OF BARODA(606985)
127 NAMBIYUR TN-10-016-003-003/816-A
(EMMAMPOONDI) 		2910016000NRG23081220222028538 10/12/2022 Pappathi 2910016WL060450 Pappathi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Pappathi BANK OF BARODA(606985)
128 NAMBIYUR TN-10-016-003-003/817-A
(EMMAMPOONDI) 		2910016000NRG23081220222028539 10/12/2022 Vijaya 2910016WL060450 Vijaya 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Vijaya BANK OF BARODA(606985)
129 NAMBIYUR TN-10-016-003-003/818-A
(EMMAMPOONDI) 		2910016000NRG23081220222028540 10/12/2022 Kala 2910016WL060450 Kala 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Kala BANK OF BARODA(606985)
130 NAMBIYUR TN-10-016-003-003/823-A
(EMMAMPOONDI) 		2910016000NRG23081220222028541 10/12/2022 Pappal 2910016WL060450 Pappal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Pappal BANK OF BARODA(606985)
131 NAMBIYUR TN-10-016-003-003/831-A
(EMMAMPOONDI) 		2910016000NRG23081220222028542 10/12/2022 Sarasal 2910016WL060450 Sarasal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Sarasal CANARA BANK(508532)
132 NAMBIYUR TN-10-016-003-003/853-A
(EMMAMPOONDI) 		2910016000NRG23081220222033350 10/12/2022 Kuppal 2910016WL060613 Kuppal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Kuppal BANK OF BARODA(606985)
133 NAMBIYUR TN-10-016-003-003/866-A
(EMMAMPOONDI) 		2910016000NRG23081220222033352 10/12/2022 Jothimani 2910016WL060613 Jothimani 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Jothimani BANK OF BARODA(606985)
134 NAMBIYUR TN-10-016-003-003/868-A
(EMMAMPOONDI) 		2910016000NRG23081220222033353 10/12/2022 Mathammal 2910016WL060613 Mathammal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Mathammal CANARA BANK(508532)
135 NAMBIYUR TN-10-016-003-003/876-A
(EMMAMPOONDI) 		2910016000NRG23081220222033355 10/12/2022 Karuppal 2910016WL060613 Karuppal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
136 NAMBIYUR TN-10-016-003-003/877-A
(EMMAMPOONDI) 		2910016000NRG23081220222027941 10/12/2022 Thangamani 2910016WL060432 Thangamani 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Thangamani INDIAN OVERSEAS BANK(508541)
137 NAMBIYUR TN-10-016-003-003/888-A
(EMMAMPOONDI) 		2910016000NRG23081220222032431 10/12/2022 vasanthamani 2910016WL060572 vasanthamani 00045 BARB0NAMBIY 1686 1686 Processed 06/02/2023 017254818 vasanthamani INDIA POST PAYMENTS BANK LIMITED(508528)
138 NAMBIYUR TN-10-016-003-003/889-A
(EMMAMPOONDI) 		2910016000NRG23081220222033357 10/12/2022 Samiappan 2910016WL060613 Samiappan 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Samiappan BANK OF BARODA(606985)
139 NAMBIYUR TN-10-016-003-003/914-A
(EMMAMPOONDI) 		2910016000NRG23081220222033358 10/12/2022 Sellal 2910016WL060613 Sellal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Sellal BANK OF BARODA(606985)
140 NAMBIYUR TN-10-016-003-003/919-A
(EMMAMPOONDI) 		2910016000NRG23081220222033359 10/12/2022 Mathammal 2910016WL060613 Mathammal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Mathammal BANK OF BARODA(606985)
141 NAMBIYUR TN-10-016-003-003/920-A
(EMMAMPOONDI) 		2910016000NRG23081220222033360 10/12/2022 Malathi 2910016WL060613 Malathi 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Malathi BANK OF BARODA(606985)
142 NAMBIYUR TN-10-016-003-003/927-A
(EMMAMPOONDI) 		2910016000NRG23081220222034198 10/12/2022 Sarasvathy 2910016WL060636 Sarasvathy 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Sarasvathy BANK OF BARODA(606985)
143 NAMBIYUR TN-10-016-003-003/928-A
(EMMAMPOONDI) 		2910016000NRG23081220222033361 10/12/2022 Angammal 2910016WL060613 Angammal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Angammal BANK OF BARODA(606985)
144 NAMBIYUR TN-10-016-003-003/933-A
(EMMAMPOONDI) 		2910016000NRG23081220222034199 10/12/2022 Shantheeswari 2910016WL060636 Shantheeswari 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Shantheeswari BANK OF BARODA(606985)
145 NAMBIYUR TN-10-016-003-003/934-A
(EMMAMPOONDI) 		2910016000NRG23081220222033362 10/12/2022 Venkattammal 2910016WL060613 Venkattammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Venkattammal BANK OF BARODA(606985)
146 NAMBIYUR TN-10-016-003-003/942-A
(EMMAMPOONDI) 		2910016000NRG23081220222032433 10/12/2022 Eswari 2910016WL060572 Eswari 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Eswari BANK OF BARODA(606985)
147 NAMBIYUR TN-10-016-003-003/947-A
(EMMAMPOONDI) 		2910016000NRG23081220222032434 10/12/2022 Marathal 2910016WL060572 Marathal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Marathal INDIAN OVERSEAS BANK(508541)
148 NAMBIYUR TN-10-016-003-003/97-A
(EMMAMPOONDI) 		2910016000NRG23081220222033365 10/12/2022 Saraswathy 2910016WL060613 Saraswathy 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Saraswathy BANK OF BARODA(606985)
149 NAMBIYUR TN-10-016-003-003/972-A
(EMMAMPOONDI) 		2910016000NRG23081220222027943 10/12/2022 Sarasammal 2910016WL060432 Sarasammal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Sarasammal HDFC BANK LTD(607152)
150 NAMBIYUR TN-10-016-003-003/974-A
(EMMAMPOONDI) 		2910016000NRG23081220222034200 10/12/2022 Kunjammal 2910016WL060636 Kunjammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Kunjammal BANK OF BARODA(606985)
151 NAMBIYUR TN-10-016-003-003/99-A
(EMMAMPOONDI) 		2910016000NRG23081220222033366 10/12/2022 Palanal 2910016WL060613 Palanal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
152 NAMBIYUR TN-10-016-003-003/998-A
(EMMAMPOONDI) 		2910016000NRG23081220222027944 10/12/2022 Selvi 2910016WL060432 Selvi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
153 NAMBIYUR TN-10-016-003-004/1048-A
(EMMAMPOONDI) 		2910016000NRG23081220222033367 10/12/2022 Kamalathal 2910016WL060613 Kamalathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Kamalathal BANK OF BARODA(606985)
154 NAMBIYUR TN-10-016-003-004/1471-A
(EMMAMPOONDI) 		2910016000NRG23081220222033368 10/12/2022 Santhamani 2910016WL060613 Santhamani 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Santhamani BANK OF BARODA(606985)
155 NAMBIYUR TN-10-016-003-004/1542-A
(EMMAMPOONDI) 		2910016000NRG23081220222034201 10/12/2022 Kaniyammal 2910016WL060636 Kaniyammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Kaniyammal BANK OF BARODA(606985)
156 NAMBIYUR TN-10-016-003-004/1608-A
(EMMAMPOONDI) 		2910016000NRG23081220222034202 10/12/2022 Ramasamy 2910016WL060636 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Ramasamy BANK OF BARODA(606985)
157 NAMBIYUR TN-10-016-003-005/1429-A
(EMMAMPOONDI) 		2910016000NRG23081220222028543 10/12/2022 Poovathal 2910016WL060450 Poovathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Poovathal BANK OF BARODA(606985)
158 NAMBIYUR TN-10-016-003-005/1637-A
(EMMAMPOONDI) 		2910016000NRG23081220222028544 10/12/2022 Ramathal 2910016WL060450 Ramathal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
159 NAMBIYUR TN-10-016-003-006/1160-A
(EMMAMPOONDI) 		2910016000NRG23081220222033370 10/12/2022 Rathna 2910016WL060613 Rathna 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Rathna BANK OF BARODA(606985)
160 NAMBIYUR TN-10-016-003-006/1183-A
(EMMAMPOONDI) 		2910016000NRG23081220222033372 10/12/2022 Rangammal 2910016WL060613 Rangammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Rangammal BANK OF BARODA(606985)
161 NAMBIYUR TN-10-016-003-006/1190-A
(EMMAMPOONDI) 		2910016000NRG23081220222033373 10/12/2022 Thangamani 2910016WL060613 Thangamani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
162 NAMBIYUR TN-10-016-003-006/1310-A
(EMMAMPOONDI) 		2910016000NRG23081220222033374 10/12/2022 Rangammal 2910016WL060613 Rangammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Rangammal BANK OF BARODA(606985)
163 NAMBIYUR TN-10-016-003-006/1312-A
(EMMAMPOONDI) 		2910016000NRG23081220222033375 10/12/2022 Poongodi 2910016WL060613 Poongodi 00045 BARB0NAMBIY 1686 1686 Processed 06/02/2023 017254818 Poongodi BANK OF BARODA(606985)
164 NAMBIYUR TN-10-016-003-006/1330-A
(EMMAMPOONDI) 		2910016000NRG23081220222033376 10/12/2022 Vasanthamani 2910016WL060613 Vasanthamani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Vasanthamani BANK OF BARODA(606985)
165 NAMBIYUR TN-10-016-003-006/1502-A
(EMMAMPOONDI) 		2910016000NRG23081220222034203 10/12/2022 Saraswathy 2910016WL060636 Saraswathy 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Saraswathy CANARA BANK(508532)
166 NAMBIYUR TN-10-016-003-006/1552-A
(EMMAMPOONDI) 		2910016000NRG23081220222033378 10/12/2022 Ramal 2910016WL060613 Ramal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Ramal BANK OF BARODA(606985)
167 NAMBIYUR TN-10-016-003-006/1607-A
(EMMAMPOONDI) 		2910016000NRG23081220222033380 10/12/2022 Palaniyammal 2910016WL060613 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
168 NAMBIYUR TN-10-016-003-006/1633-A
(EMMAMPOONDI) 		2910016000NRG23081220222033381 10/12/2022 Vasanthamani 2910016WL060613 Vasanthamani 00045 BARB0NAMBIY 1124 1124 Processed 06/02/2023 017254818 Vasanthamani CANARA BANK(508532)
169 NAMBIYUR TN-10-016-003-006/1687-A
(EMMAMPOONDI) 		2910016000NRG23081220222033383 10/12/2022 Thangamani 2910016WL060613 Thangamani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Thangamani IDBI BANK(607095)
170 NAMBIYUR TN-10-016-003-006/1690-A
(EMMAMPOONDI) 		2910016000NRG23081220222034204 10/12/2022 Ramayyal 2910016WL060636 Ramayyal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Ramayyal BANK OF BARODA(606985)
171 NAMBIYUR TN-10-016-003-006/1712-A
(EMMAMPOONDI) 		2910016000NRG23081220222034206 10/12/2022 Kuppathal 2910016WL060636 Kuppathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Kuppathal BANK OF BARODA(606985)
172 NAMBIYUR TN-10-016-003-006/1764-A
(EMMAMPOONDI) 		2910016000NRG23081220222033384 10/12/2022 Pappal 2910016WL060613 Pappal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Pappal BANK OF BARODA(606985)
173 NAMBIYUR TN-10-016-003-006/1805-A
(EMMAMPOONDI) 		2910016000NRG23081220222033385 10/12/2022 Navamani 2910016WL060613 Navamani 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Navamani BANK OF BARODA(606985)
174 NAMBIYUR TN-10-016-003-006/2006-A
(EMMAMPOONDI) 		2910016000NRG23081220222034207 10/12/2022 Rathamani 2910016WL060636 Rathamani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Rathamani BANK OF BARODA(606985)
175 NAMBIYUR TN-10-016-003-006/2019-A
(EMMAMPOONDI) 		2910016000NRG23081220222033386 10/12/2022 Gowri 2910016WL060613 Gowri 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Gowri BANK OF BARODA(606985)
176 NAMBIYUR TN-10-016-003-006/2032-A
(EMMAMPOONDI) 		2910016000NRG23081220222034209 10/12/2022 Geetha 2910016WL060636 Geetha 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Geetha BANK OF BARODA(606985)
177 NAMBIYUR TN-10-016-003-007/1447-A
(EMMAMPOONDI) 		2910016000NRG23081220222034211 10/12/2022 Pattal 2910016WL060636 Pattal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Pattal BANK OF BARODA(606985)
178 NAMBIYUR TN-10-016-003-007/1702-A
(EMMAMPOONDI) 		2910016000NRG23081220222034212 10/12/2022 Palanal 2910016WL060636 Palanal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
179 NAMBIYUR TN-10-016-003-008/1328-A
(EMMAMPOONDI) 		2910016000NRG23081220222034213 10/12/2022 Amaravathi 2910016WL060636 Amaravathi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Amaravathi HDFC BANK LTD(607152)
180 NAMBIYUR TN-10-016-003-008/1591-A
(EMMAMPOONDI) 		2910016000NRG23081220222034214 10/12/2022 Krishnaveni 2910016WL060636 Krishnaveni 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Krishnaveni BANK OF BARODA(606985)
181 NAMBIYUR TN-10-016-003-009/1241-A
(EMMAMPOONDI) 		2910016000NRG23081220222033388 10/12/2022 SANGEETHA 2910016WL060613 SANGEETHA 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 SANGEETHA BANK OF BARODA(606985)
182 NAMBIYUR TN-10-016-003-009/1324-A
(EMMAMPOONDI) 		2910016000NRG23081220222033389 10/12/2022 Ammasaiyakkal 2910016WL060613 Ammasaiyakkal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Ammasaiyakkal BANK OF BARODA(606985)
183 NAMBIYUR TN-10-016-003-009/1397-A
(EMMAMPOONDI) 		2910016000NRG23081220222034215 10/12/2022 Palaniyammal 2910016WL060636 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Palaniyammal CANARA BANK(508532)
184 NAMBIYUR TN-10-016-003-009/1683-A
(EMMAMPOONDI) 		2910016000NRG23081220222033390 10/12/2022 Rangathal 2910016WL060613 Rangathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Rangathal BANK OF BARODA(606985)
185 NAMBIYUR TN-10-016-003-009/1685-A
(EMMAMPOONDI) 		2910016000NRG23081220222033391 10/12/2022 Gandhimathi 2910016WL060613 Gandhimathi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Gandhimathi BANK OF BARODA(606985)
186 NAMBIYUR TN-10-016-003-011/1000-A
(EMMAMPOONDI) 		2910016000NRG23081220222027946 10/12/2022 Saraswathy 2910016WL060432 Saraswathy 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Saraswathy BANK OF BARODA(606985)
187 NAMBIYUR TN-10-016-003-011/1019-A
(EMMAMPOONDI) 		2910016000NRG23081220222027947 10/12/2022 Thulasimani 2910016WL060432 Thulasimani 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Thulasimani BANK OF BARODA(606985)
188 NAMBIYUR TN-10-016-003-011/1037-A
(EMMAMPOONDI) 		2910016000NRG23081220222027948 10/12/2022 Ramathal 2910016WL060432 Ramathal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
189 NAMBIYUR TN-10-016-003-011/1043-A
(EMMAMPOONDI) 		2910016000NRG23081220222027949 10/12/2022 Mayangathal 2910016WL060432 Mayangathal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Mayangathal BANK OF BARODA(606985)
190 NAMBIYUR TN-10-016-003-011/1080-A
(EMMAMPOONDI) 		2910016000NRG23081220222027950 10/12/2022 Karuppal 2910016WL060432 Karuppal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
191 NAMBIYUR TN-10-016-003-011/1103-A
(EMMAMPOONDI) 		2910016000NRG23081220222027951 10/12/2022 Lakshmi 2910016WL060432 Lakshmi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
192 NAMBIYUR TN-10-016-003-011/1113-A
(EMMAMPOONDI) 		2910016000NRG23081220222034217 10/12/2022 Kanniyappan 2910016WL060636 Kanniyappan 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Kanniyappan CANARA BANK(508532)
193 NAMBIYUR TN-10-016-003-011/1118-A
(EMMAMPOONDI) 		2910016000NRG23081220222027952 10/12/2022 Chitra 2910016WL060432 Chitra 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Chitra BANK OF BARODA(606985)
194 NAMBIYUR TN-10-016-003-011/1154-A
(EMMAMPOONDI) 		2910016000NRG23081220222027953 10/12/2022 Karuppathal 2910016WL060432 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
195 NAMBIYUR TN-10-016-003-011/1169-A
(EMMAMPOONDI) 		2910016000NRG23081220222027954 10/12/2022 Mailathal 2910016WL060432 Mailathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Mailathal BANK OF BARODA(606985)
196 NAMBIYUR TN-10-016-003-011/1178-A
(EMMAMPOONDI) 		2910016000NRG23081220222027955 10/12/2022 Roja 2910016WL060432 Roja 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Roja BANK OF BARODA(606985)
197 NAMBIYUR TN-10-016-003-011/1196-A
(EMMAMPOONDI) 		2910016000NRG23081220222032435 10/12/2022 Ranjitha 2910016WL060572 Ranjitha 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Ranjitha BANK OF BARODA(606985)
198 NAMBIYUR TN-10-016-003-011/1231-A
(EMMAMPOONDI) 		2910016000NRG23081220222027956 10/12/2022 Shanthi 2910016WL060432 Shanthi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Shanthi BANK OF BARODA(606985)
199 NAMBIYUR TN-10-016-003-011/1233-A
(EMMAMPOONDI) 		2910016000NRG23081220222027957 10/12/2022 Sagunthala 2910016WL060432 Sagunthala 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Sagunthala CANARA BANK(508532)
200 NAMBIYUR TN-10-016-003-011/1235-A
(EMMAMPOONDI) 		2910016000NRG23081220222027959 10/12/2022 Lakshmi 2910016WL060432 Lakshmi 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
201 NAMBIYUR TN-10-016-003-011/1257-A
(EMMAMPOONDI) 		2910016000NRG23081220222027960 10/12/2022 Vasanthamani 2910016WL060432 Vasanthamani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Vasanthamani BANK OF BARODA(606985)
202 NAMBIYUR TN-10-016-003-011/1273-A
(EMMAMPOONDI) 		2910016000NRG23081220222027962 10/12/2022 Velumani 2910016WL060432 Velumani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Velumani BANK OF BARODA(606985)
203 NAMBIYUR TN-10-016-003-011/1274-A
(EMMAMPOONDI) 		2910016000NRG23081220222027963 10/12/2022 Rathina 2910016WL060432 Rathina 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Rathina BANK OF BARODA(606985)
204 NAMBIYUR TN-10-016-003-011/1279-A
(EMMAMPOONDI) 		2910016000NRG23081220222027964 10/12/2022 VASANTHI 2910016WL060432 VASANTHI 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 VASANTHI BANK OF BARODA(606985)
205 NAMBIYUR TN-10-016-003-011/1288-A
(EMMAMPOONDI) 		2910016000NRG23081220222027965 10/12/2022 Ayyammal 2910016WL060432 Ayyammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Ayyammal BANK OF BARODA(606985)
206 NAMBIYUR TN-10-016-003-011/1291-A
(EMMAMPOONDI) 		2910016000NRG23081220222027966 10/12/2022 Pushpa 2910016WL060432 Pushpa 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Pushpa BANK OF BARODA(606985)
207 NAMBIYUR TN-10-016-003-011/1338-A
(EMMAMPOONDI) 		2910016000NRG23081220222032436 10/12/2022 Revathi 2910016WL060572 Revathi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Revathi BANK OF BARODA(606985)
208 NAMBIYUR TN-10-016-003-011/1339-A
(EMMAMPOONDI) 		2910016000NRG23081220222027967 10/12/2022 Jayalakshmi 2910016WL060432 Jayalakshmi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Jayalakshmi BANK OF BARODA(606985)
209 NAMBIYUR TN-10-016-003-011/1356-A
(EMMAMPOONDI) 		2910016000NRG23081220222027968 10/12/2022 Jothimani 2910016WL060432 Jothimani 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Jothimani CANARA BANK(508532)
210 NAMBIYUR TN-10-016-003-011/1358-A
(EMMAMPOONDI) 		2910016000NRG23081220222027969 10/12/2022 Ramathal 2910016WL060432 Ramathal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
211 NAMBIYUR TN-10-016-003-011/1378-A
(EMMAMPOONDI) 		2910016000NRG23081220222027971 10/12/2022 Karupathal 2910016WL060432 Karupathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Karupathal BANK OF BARODA(606985)
212 NAMBIYUR TN-10-016-003-011/1383-A
(EMMAMPOONDI) 		2910016000NRG23081220222027972 10/12/2022 Gandhi 2910016WL060432 Gandhi 00045 BARB0NAMBIY 1124 1124 Processed 06/02/2023 017254818 Gandhi CANARA BANK(508532)
213 NAMBIYUR TN-10-016-003-011/1411-A
(EMMAMPOONDI) 		2910016000NRG23081220222027974 10/12/2022 Sumathi 2910016WL060432 Sumathi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Sumathi BANK OF BARODA(606985)
214 NAMBIYUR TN-10-016-003-011/1417-A
(EMMAMPOONDI) 		2910016000NRG23081220222027977 10/12/2022 Ramathal 2910016WL060432 Ramathal 00045 BARB0NAMBIY 250 250 Rejected 07/02/2023 017254818 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 NAMBIYUR TN-10-016-003-011/1468-A
(EMMAMPOONDI) 		2910016000NRG23081220222027979 10/12/2022 chithra 2910016WL060432 chithra 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 chithra BANK OF BARODA(606985)
216 NAMBIYUR TN-10-016-003-011/1555-A
(EMMAMPOONDI) 		2910016000NRG23081220222032437 10/12/2022 Ponkiyammal 2910016WL060572 Ponkiyammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Ponkiyammal BANK OF BARODA(606985)
217 NAMBIYUR TN-10-016-003-011/1601-A
(EMMAMPOONDI) 		2910016000NRG23081220222027980 10/12/2022 Balamani 2910016WL060432 Balamani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Balamani BANK OF BARODA(606985)
218 NAMBIYUR TN-10-016-003-011/1634-A
(EMMAMPOONDI) 		2910016000NRG23081220222027981 10/12/2022 Pappal 2910016WL060432 Pappal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Pappal BANK OF BARODA(606985)
219 NAMBIYUR TN-10-016-003-011/1720-A
(EMMAMPOONDI) 		2910016000NRG23081220222032438 10/12/2022 Valli 2910016WL060572 Valli 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Valli BANK OF BARODA(606985)
220 NAMBIYUR TN-10-016-003-011/1737-A
(EMMAMPOONDI) 		2910016000NRG23081220222027982 10/12/2022 Palanisamy 2910016WL060432 Palanisamy 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Palanisamy BANK OF BARODA(606985)
221 NAMBIYUR TN-10-016-003-011/1743-A
(EMMAMPOONDI) 		2910016000NRG23081220222027983 10/12/2022 Radha 2910016WL060432 Radha 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Radha BANK OF BARODA(606985)
222 NAMBIYUR TN-10-016-003-011/1757-A
(EMMAMPOONDI) 		2910016000NRG23081220222032439 10/12/2022 Poongodi 2910016WL060572 Poongodi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Poongodi BANK OF BARODA(606985)
223 NAMBIYUR TN-10-016-003-011/1807-A
(EMMAMPOONDI) 		2910016000NRG23081220222027984 10/12/2022 Subbayal 2910016WL060432 Subbayal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Subbayal BANK OF BARODA(606985)
224 NAMBIYUR TN-10-016-003-011/1880-A
(EMMAMPOONDI) 		2910016000NRG23081220222027985 10/12/2022 Palanathal 2910016WL060432 Palanathal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Palanathal BANK OF BARODA(606985)
225 NAMBIYUR TN-10-016-003-011/1897-A
(EMMAMPOONDI) 		2910016000NRG23081220222027986 10/12/2022 Karuppal 2910016WL060432 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
226 NAMBIYUR TN-10-016-003-011/2096-A
(EMMAMPOONDI) 		2910016000NRG23081220222027992 10/12/2022 RANJITHA N 2910016WL060432 RANJITHA N 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 RANJITHA N BANK OF BARODA(606985)
227 NAMBIYUR TN-10-016-003-011/951-A
(EMMAMPOONDI) 		2910016000NRG23081220222028000 10/12/2022 Karuppal 2910016WL060432 Karuppal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
228 NAMBIYUR TN-10-016-003-011/957-A
(EMMAMPOONDI) 		2910016000NRG23081220222028001 10/12/2022 Jothi 2910016WL060432 Jothi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Jothi BANK OF BARODA(606985)
229 NAMBIYUR TN-10-016-003-011/963-A
(EMMAMPOONDI) 		2910016000NRG23081220222028002 10/12/2022 Karuppathal 2910016WL060432 Karuppathal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
230 NAMBIYUR TN-10-016-003-011/964-A
(EMMAMPOONDI) 		2910016000NRG23081220222028003 10/12/2022 Chinnamani 2910016WL060432 Chinnamani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Chinnamani BANK OF BARODA(606985)
231 NAMBIYUR TN-10-016-003-011/978-A
(EMMAMPOONDI) 		2910016000NRG23081220222028005 10/12/2022 Arukkani 2910016WL060432 Arukkani 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Arukkani BANK OF BARODA(606985)
232 NAMBIYUR TN-10-016-003-011/979-A
(EMMAMPOONDI) 		2910016000NRG23081220222028006 10/12/2022 Chinnakannal 2910016WL060432 Chinnakannal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Chinnakannal BANK OF BARODA(606985)
233 NAMBIYUR TN-10-016-003-011/983-A
(EMMAMPOONDI) 		2910016000NRG23081220222028007 10/12/2022 Lakshmi 2910016WL060432 Lakshmi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
234 NAMBIYUR TN-10-016-003-011/984-A
(EMMAMPOONDI) 		2910016000NRG23081220222028008 10/12/2022 Chitra 2910016WL060432 Chitra 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Chitra BANK OF BARODA(606985)
235 NAMBIYUR TN-10-016-003-011/987-A
(EMMAMPOONDI) 		2910016000NRG23081220222028009 10/12/2022 Baby 2910016WL060432 Baby 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Baby BANK OF BARODA(606985)
236 NAMBIYUR TN-10-016-003-011/989-A
(EMMAMPOONDI) 		2910016000NRG23081220222028010 10/12/2022 Dhulasi 2910016WL060432 Dhulasi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Dhulasi BANK OF BARODA(606985)
237 NAMBIYUR TN-10-016-003-011/994-A
(EMMAMPOONDI) 		2910016000NRG23081220222028011 10/12/2022 Sulakchana 2910016WL060432 Sulakchana 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Sulakchana BANK OF BARODA(606985)
238 NAMBIYUR TN-10-016-003-011/996-A
(EMMAMPOONDI) 		2910016000NRG23081220222028012 10/12/2022 Sudha 2910016WL060432 Sudha 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Sudha BANK OF BARODA(606985)
239 NAMBIYUR TN-10-016-003-012/1149-A
(EMMAMPOONDI) 		2910016000NRG23081220222032443 10/12/2022 Dhanalakshmi 2910016WL060572 Dhanalakshmi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Dhanalakshmi BANK OF BARODA(606985)
240 NAMBIYUR TN-10-016-003-012/1543-A
(EMMAMPOONDI) 		2910016000NRG23081220222032444 10/12/2022 Kaniyapan 2910016WL060572 Kaniyapan 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Kaniyapan BANK OF BARODA(606985)
241 NAMBIYUR TN-10-016-003-012/1870-A
(EMMAMPOONDI) 		2910016000NRG23081220222032445 10/12/2022 Jayamary 2910016WL060572 Jayamary 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Jayamary BANK OF BARODA(606985)
242 NAMBIYUR TN-10-016-003-013/1010-A
(EMMAMPOONDI) 		2910016000NRG23081220222028546 10/12/2022 Ramathal 2910016WL060450 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
243 NAMBIYUR TN-10-016-003-013/1071-A
(EMMAMPOONDI) 		2910016000NRG23081220222028547 10/12/2022 Sivagami 2910016WL060450 Sivagami 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Sivagami BANK OF BARODA(606985)
244 NAMBIYUR TN-10-016-003-013/1295
(EMMAMPOONDI) 		2910016000NRG23081220222032448 10/12/2022 Lakshmi 2910016WL060572 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
245 NAMBIYUR TN-10-016-003-014/1035-A
(EMMAMPOONDI) 		2910016000NRG23081220222028548 10/12/2022 Selvi 2910016WL060450 Selvi 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
246 NAMBIYUR TN-10-016-003-014/1050-A
(EMMAMPOONDI) 		2910016000NRG23081220222028549 10/12/2022 Lakshmi 2910016WL060450 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
247 NAMBIYUR TN-10-016-003-014/1302-A
(EMMAMPOONDI) 		2910016000NRG23081220222028550 10/12/2022 Rayaveni 2910016WL060450 Rayaveni 00045 BARB0NAMBIY 281 281 Processed 06/02/2023 017254818 Rayaveni CANARA BANK(508532)
248 NAMBIYUR TN-10-016-003-014/1314-A
(EMMAMPOONDI) 		2910016000NRG23081220222028552 10/12/2022 Palanathal 2910016WL060450 Palanathal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palanathal BANK OF BARODA(606985)
249 NAMBIYUR TN-10-016-003-014/1316-A
(EMMAMPOONDI) 		2910016000NRG23081220222028553 10/12/2022 Aaranji 2910016WL060450 Aaranji 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Aaranji BANK OF BARODA(606985)
250 NAMBIYUR TN-10-016-003-014/1470-A
(EMMAMPOONDI) 		2910016000NRG23081220222028554 10/12/2022 Lakshmi 2910016WL060450 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
251 NAMBIYUR TN-10-016-003-014/1511-A
(EMMAMPOONDI) 		2910016000NRG23081220222028555 10/12/2022 Valamathi 2910016WL060450 Valamathi 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Valamathi BANK OF BARODA(606985)
252 NAMBIYUR TN-10-016-003-014/1549-A
(EMMAMPOONDI) 		2910016000NRG23081220222028557 10/12/2022 Kuppathal 2910016WL060450 Kuppathal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Kuppathal BANK OF BARODA(606985)
253 NAMBIYUR TN-10-016-003-014/1561-A
(EMMAMPOONDI) 		2910016000NRG23081220222028558 10/12/2022 Palaniammal 2910016WL060450 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
254 NAMBIYUR TN-10-016-003-014/1568-A
(EMMAMPOONDI) 		2910016000NRG23081220222028559 10/12/2022 Poomani 2910016WL060450 Poomani 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Poomani BANK OF BARODA(606985)
255 NAMBIYUR TN-10-016-003-014/1571-A
(EMMAMPOONDI) 		2910016000NRG23081220222028560 10/12/2022 Kaveri 2910016WL060450 Kaveri 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Kaveri BANK OF BARODA(606985)
256 NAMBIYUR TN-10-016-003-014/1573-A
(EMMAMPOONDI) 		2910016000NRG23081220222028561 10/12/2022 Karuppal 2910016WL060450 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
257 NAMBIYUR TN-10-016-003-014/1587-A
(EMMAMPOONDI) 		2910016000NRG23081220222028562 10/12/2022 Marathal 2910016WL060450 Marathal 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017254818 Marathal BANK OF BARODA(606985)
258 NAMBIYUR TN-10-016-003-014/1594-A
(EMMAMPOONDI) 		2910016000NRG23081220222028563 10/12/2022 Nanjan 2910016WL060450 Nanjan 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017254818 Nanjan BANK OF BARODA(606985)
259 NAMBIYUR TN-10-016-003-014/1618-A
(EMMAMPOONDI) 		2910016000NRG23081220222028564 10/12/2022 Muthal 2910016WL060450 Muthal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017254818 Muthal BANK OF BARODA(606985)
260 NAMBIYUR TN-10-016-003-014/1621-A
(EMMAMPOONDI) 		2910016000NRG23081220222028565 10/12/2022 Palaniyammal 2910016WL060450 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
261 NAMBIYUR TN-10-016-003-014/1622-A
(EMMAMPOONDI) 		2910016000NRG23081220222028566 10/12/2022 Vasanthal 2910016WL060450 Vasanthal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Vasanthal BANK OF BARODA(606985)
262 NAMBIYUR TN-10-016-003-014/1630-A
(EMMAMPOONDI) 		2910016000NRG23081220222028567 10/12/2022 Sumathi 2910016WL060450 Sumathi 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017254818 Sumathi BANK OF BARODA(606985)
263 NAMBIYUR TN-10-016-003-014/1652-A
(EMMAMPOONDI) 		2910016000NRG23081220222028569 10/12/2022 Angathal 2910016WL060450 Angathal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017254818 Angathal BANK OF BARODA(606985)
264 NAMBIYUR TN-10-016-003-014/1658-A
(EMMAMPOONDI) 		2910016000NRG23081220222034218 10/12/2022 Muthulakshmi 2910016WL060636 Muthulakshmi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Muthulakshmi BANK OF BARODA(606985)
265 NAMBIYUR TN-10-016-003-014/1692-A
(EMMAMPOONDI) 		2910016000NRG23081220222028570 10/12/2022 Jothi 2910016WL060450 Jothi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Jothi BANK OF BARODA(606985)
266 NAMBIYUR TN-10-016-003-014/2060-A
(EMMAMPOONDI) 		2910016000NRG23081220222028574 10/12/2022 Padmapriya 2910016WL060450 Padmapriya 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Padmapriya BANK OF BARODA(606985)
267 NAMBIYUR TN-10-016-003-014/2062-A
(EMMAMPOONDI) 		2910016000NRG23081220222028575 10/12/2022 Gayathri 2910016WL060450 Gayathri 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017254818 Gayathri BANK OF BARODA(606985)
SubTotal 225151 225151
268 NAMBIYUR TN-10-016-003-002/2050-A
(EMMAMPOONDI) 		2910016000NRG23081220222034163 10/12/2022 Baby 2910016WL060636 Baby 00078 CNRB0001704 250 250 Processed 06/02/2023 017254818 Baby BANK OF BARODA(606985)
269 NAMBIYUR TN-10-016-003-002/2055-A
(EMMAMPOONDI) 		2910016000NRG23081220222034164 10/12/2022 Kuppan 2910016WL060636 Kuppan 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Kuppan CANARA BANK(508532)
270 NAMBIYUR TN-10-016-003-003/195-A
(EMMAMPOONDI) 		2910016000NRG23081220222034181 10/12/2022 Perumal k 2910016WL060636 Perumal k 00078 CNRB0001704 250 250 Processed 06/02/2023 017254818 Perumal k CANARA BANK(508532)
271 NAMBIYUR TN-10-016-003-003/208-A
(EMMAMPOONDI) 		2910016000NRG23081220222034184 10/12/2022 Karunaiammal 2910016WL060636 Karunaiammal 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Karunaiammal CANARA BANK(508532)
272 NAMBIYUR TN-10-016-003-003/49-A
(EMMAMPOONDI) 		2910016000NRG23081220222028530 10/12/2022 MALLIGA P 2910016WL060450 MALLIGA P 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 MALLIGA P CANARA BANK(508532)
273 NAMBIYUR TN-10-016-003-003/607-A
(EMMAMPOONDI) 		2910016000NRG23081220222034191 10/12/2022 Papathi 2910016WL060636 Papathi 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Papathi CANARA BANK(508532)
274 NAMBIYUR TN-10-016-003-003/840-A
(EMMAMPOONDI) 		2910016000NRG23081220222027940 10/12/2022 Poovathal 2910016WL060432 Poovathal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Poovathal BANK OF BARODA(606985)
275 NAMBIYUR TN-10-016-003-003/871-A
(EMMAMPOONDI) 		2910016000NRG23081220222033354 10/12/2022 Ambika 2910016WL060613 Ambika 00078 CNRB0001704 250 250 Processed 06/02/2023 017254818 Ambika BANK OF BARODA(606985)
276 NAMBIYUR TN-10-016-003-003/956-A
(EMMAMPOONDI) 		2910016000NRG23081220222027942 10/12/2022 Poovathal 2910016WL060432 Poovathal 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Poovathal CANARA BANK(508532)
277 NAMBIYUR TN-10-016-003-004/2036-A
(EMMAMPOONDI) 		2910016000NRG23081220222033369 10/12/2022 Sulochana 2910016WL060613 Sulochana 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Sulochana CANARA BANK(508532)
278 NAMBIYUR TN-10-016-003-005/1814-A
(EMMAMPOONDI) 		2910016000NRG23081220222028545 10/12/2022 Karuppan 2910016WL060450 Karuppan 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Karuppan CANARA BANK(508532)
279 NAMBIYUR TN-10-016-003-006/2084-A
(EMMAMPOONDI) 		2910016000NRG23081220222034210 10/12/2022 Senniyappan 2910016WL060636 Senniyappan 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Senniyappan CANARA BANK(508532)
280 NAMBIYUR TN-10-016-003-006/2089-A
(EMMAMPOONDI) 		2910016000NRG23081220222033387 10/12/2022 Rajeswari Rasaiah 2910016WL060613 Rajeswari Rasaiah 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Rajeswari Rasaiah INDIA POST PAYMENTS BANK LIMITED(508528)
281 NAMBIYUR TN-10-016-003-009/2000-A
(EMMAMPOONDI) 		2910016000NRG23081220222034216 10/12/2022 Sowbakiya 2910016WL060636 Sowbakiya 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Sowbakiya BANK OF BARODA(606985)
282 NAMBIYUR TN-10-016-003-011/1911-A
(EMMAMPOONDI) 		2910016000NRG23081220222027987 10/12/2022 Nanthini 2910016WL060432 Nanthini 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Nanthini CANARA BANK(508532)
283 NAMBIYUR TN-10-016-003-011/2068-A
(EMMAMPOONDI) 		2910016000NRG23081220222027989 10/12/2022 Gowsalya 2910016WL060432 Gowsalya 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Gowsalya BANK OF BARODA(606985)
284 NAMBIYUR TN-10-016-003-011/2074-A
(EMMAMPOONDI) 		2910016000NRG23081220222027990 10/12/2022 Marappan 2910016WL060432 Marappan 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Marappan CANARA BANK(508532)
285 NAMBIYUR TN-10-016-003-011/968-A
(EMMAMPOONDI) 		2910016000NRG23081220222028004 10/12/2022 JANAKI 2910016WL060432 JANAKI 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 JANAKI CANARA BANK(508532)
286 NAMBIYUR TN-10-016-003-012/1891-A
(EMMAMPOONDI) 		2910016000NRG23081220222032446 10/12/2022 Saroja 2910016WL060572 Saroja 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
287 NAMBIYUR TN-10-016-003-013/1533-A
(EMMAMPOONDI) 		2910016000NRG23081220222033392 10/12/2022 Poongodi 2910016WL060613 Poongodi 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
288 NAMBIYUR TN-10-016-003-014/1311-A
(EMMAMPOONDI) 		2910016000NRG23081220222028551 10/12/2022 Rangal 2910016WL060450 Rangal 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Rangal BANK OF BARODA(606985)
289 NAMBIYUR TN-10-016-003-014/1871-A
(EMMAMPOONDI) 		2910016000NRG23081220222028571 10/12/2022 Saroja 2910016WL060450 Saroja 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Saroja CANARA BANK(508532)
290 NAMBIYUR TN-10-016-003-014/1887-A
(EMMAMPOONDI) 		2910016000NRG23081220222028572 10/12/2022 Ammasai 2910016WL060450 Ammasai 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Ammasai CANARA BANK(508532)
291 NAMBIYUR TN-10-016-003-014/1922-A
(EMMAMPOONDI) 		2910016000NRG23081220222028573 10/12/2022 Mallika 2910016WL060450 Mallika 00078 CNRB0001704 1686 1686 Processed 06/02/2023 017254818 Mallika CANARA BANK(508532)
SubTotal 20936 20936
292 NAMBIYUR TN-10-016-003-001/1806-A
(EMMAMPOONDI) 		2910016000NRG23081220222033319 10/12/2022 Vanithadevi 2910016WL060613 Vanithadevi 00127 FDRL0001874 750 750 Processed 06/02/2023 017254818 Vanithadevi BANK OF BARODA(606985)
SubTotal 750 750
293 NAMBIYUR TN-10-016-003-002/1886-A
(EMMAMPOONDI) 		2910016000NRG23081220222033321 10/12/2022 Ladha 2910016WL060613 Ladha 00227 KVBL0001733 500 500 Processed 06/02/2023 017254818 Ladha CANARA BANK(508532)
294 NAMBIYUR TN-10-016-003-003/526-A
(EMMAMPOONDI) 		2910016000NRG23081220222032423 10/12/2022 JAYANTHI 2910016WL060572 JAYANTHI 00227 KVBL0001733 1000 1000 Processed 06/02/2023 017254818 JAYANTHI STATE BANK OF INDIA(508548)
295 NAMBIYUR TN-10-016-003-006/2011-A
(EMMAMPOONDI) 		2910016000NRG23081220222034208 10/12/2022 Ayyammal 2910016WL060636 Ayyammal 00227 KVBL0001733 750 750 Processed 06/02/2023 017254818 Ayyammal BANK OF BARODA(606985)
SubTotal 2250 2250
296 NAMBIYUR TN-10-016-003-003/885-A
(EMMAMPOONDI) 		2910016000NRG23081220222033356 10/12/2022 Kuppayal 2910016WL060613 Kuppayal 00409 SIBL0000177 1000 1000 Processed 06/02/2023 017254818 Kuppayal SOUTH INDIAN BANK(607167)
SubTotal 1000 1000
297 NAMBIYUR TN-10-016-003-002/1994-A
(EMMAMPOONDI) 		2910016000NRG23081220222034161 10/12/2022 Sarojini 2910016WL060636 Sarojini 00415 SBIN0000828 1000 1000 Processed 06/02/2023 017254818 Sarojini STATE BANK OF INDIA(508548)
SubTotal 1000 1000
298 NAMBIYUR TN-10-016-003-001/1909-A
(EMMAMPOONDI) 		2910016000NRG23081220222032403 10/12/2022 Kanniyammal 2910016WL060572 Kanniyammal 00415 SBIN0004271 1000 1000 Processed 06/02/2023 017254818 Kanniyammal STATE BANK OF INDIA(508548)
299 NAMBIYUR TN-10-016-003-003/785-A
(EMMAMPOONDI) 		2910016000NRG23081220222034196 10/12/2022 Amsarani 2910016WL060636 Amsarani 00415 SBIN0004271 500 500 Processed 06/02/2023 017254818 Amsarani STATE BANK OF INDIA(508548)
300 NAMBIYUR TN-10-016-003-003/946-A
(EMMAMPOONDI) 		2910016000NRG23081220222033363 10/12/2022 Annakodi 2910016WL060613 Annakodi 00415 SBIN0004271 750 750 Processed 06/02/2023 017254818 Annakodi STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 253337 253337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_101222APB_FTO_1260576 Bank of Baroda BARB0NAMBIY Nambiyur 77277
2 NAMBIYUR TN2910016_101222APB_FTO_1260576 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 147874
3 NAMBIYUR TN2910016_101222APB_FTO_1260576 Canara Bank CNRB0001704 MALAYAPALAYAM 20936
4 NAMBIYUR TN2910016_101222APB_FTO_1260576 FEDERAL BANK FDRL0001874 NAMBIYUR 750
5 NAMBIYUR TN2910016_101222APB_FTO_1260576 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 2250
6 NAMBIYUR TN2910016_101222APB_FTO_1260576 South Indian Bank SIBL0000177 KURUMANDUR 1000
7 NAMBIYUR TN2910016_101222APB_FTO_1260576 State Bank of India SBIN0000828 COONOOR 1000
8 NAMBIYUR TN2910016_101222APB_FTO_1260576 State Bank of India SBIN0004271 NAMBIYUR 2250

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