Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123APB_FTO_1466978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAMBIYUR TN-10-016-003-001/1012-A
(EMMAMPOONDI) 		2910016000NRG23190120232342688 20/01/2023 KANNAMMAL 2910016WL068458 KANNAMMAL 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 KANNAMMAL BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-003-001/1020-A
(EMMAMPOONDI) 		2910016000NRG23190120232342689 20/01/2023 Meenatchi 2910016WL068458 Meenatchi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Meenatchi BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-003-001/1158-A
(EMMAMPOONDI) 		2910016000NRG23190120232341930 20/01/2023 Poonkodi 2910016WL068428 Poonkodi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Poonkodi BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-003-001/1373-A
(EMMAMPOONDI) 		2910016000NRG23190120232342691 20/01/2023 Angathal 2910016WL068458 Angathal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Angathal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-003-001/1386-A
(EMMAMPOONDI) 		2910016000NRG23190120232342692 20/01/2023 Dhanalakshumi 2910016WL068458 Dhanalakshumi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Dhanalakshumi BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-003-001/1560-A
(EMMAMPOONDI) 		2910016000NRG23190120232342694 20/01/2023 Rasammal 2910016WL068458 Rasammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Rasammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-003-001/1649-A
(EMMAMPOONDI) 		2910016000NRG23190120232341931 20/01/2023 Sri Devi 2910016WL068428 Sri Devi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Sri Devi BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-003-001/1661-A
(EMMAMPOONDI) 		2910016000NRG23190120232342695 20/01/2023 Kaliyathal 2910016WL068458 Kaliyathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Kaliyathal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-003-001/1670-A
(EMMAMPOONDI) 		2910016000NRG23190120232342696 20/01/2023 Ramathal 2910016WL068458 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Ramathal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-003-001/1707-A
(EMMAMPOONDI) 		2910016000NRG23190120232341715 20/01/2023 Gomathi 2910016WL068421 Gomathi 00045 BARB0NAMBIY 750 750 Processed 03/02/2023 037265995 Gomathi FEDERAL BANK(607165)
11 NAMBIYUR TN-10-016-003-001/1709-A
(EMMAMPOONDI) 		2910016000NRG23190120232342697 20/01/2023 Muthulakshmi 2910016WL068458 Muthulakshmi 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Muthulakshmi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-003-001/1711-A
(EMMAMPOONDI) 		2910016000NRG23190120232342698 20/01/2023 Masriyammal 2910016WL068458 Masriyammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Masriyammal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-003-001/1726-A
(EMMAMPOONDI) 		2910016000NRG23190120232342699 20/01/2023 Angathal 2910016WL068458 Angathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Angathal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-003-001/2049-A
(EMMAMPOONDI) 		2910016000NRG23190120232342704 20/01/2023 Nithiya 2910016WL068458 Nithiya 00045 BARB0NAMBIY 750 750 Processed 03/02/2023 037265995 Nithiya CITY UNION BANK LIMITED(607324)
15 NAMBIYUR TN-10-016-003-001/2093-A
(EMMAMPOONDI) 		2910016000NRG23190120232341932 20/01/2023 LAVANYA KARUPPUSAMY 2910016WL068428 LAVANYA KARUPPUSAMY 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 LAVANYA KARUPPUSAMY BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-003-001/2105-A
(EMMAMPOONDI) 		2910016000NRG23190120232342706 20/01/2023 CHINNAKANNAL THANKAVEL 2910016WL068458 CHINNAKANNAL THANKAVEL 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 CHINNAKANNAL THANKAVEL BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-003-001/2106-A
(EMMAMPOONDI) 		2910016000NRG23190120232342707 20/01/2023 Mehala K 2910016WL068458 Mehala K 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Mehala K BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-003-001/2121-A
(EMMAMPOONDI) 		2910016000NRG23190120232342708 20/01/2023 Kokiladevi 2910016WL068458 Kokiladevi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Kokiladevi BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-003-002/1696-A
(EMMAMPOONDI) 		2910016000NRG23190120232342710 20/01/2023 Suppathal 2910016WL068458 Suppathal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Suppathal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-003-003/100-A
(EMMAMPOONDI) 		2910016000NRG23190120232341719 20/01/2023 Thangamani 2910016WL068421 Thangamani 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Thangamani BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-003-003/107-A
(EMMAMPOONDI) 		2910016000NRG23190120232341720 20/01/2023 Thenmozi 2910016WL068421 Thenmozi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Thenmozi BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-003-003/110-A
(EMMAMPOONDI) 		2910016000NRG23190120232341721 20/01/2023 Maral 2910016WL068421 Maral 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Maral BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-003-003/1122-A
(EMMAMPOONDI) 		2910016000NRG23190120232341722 20/01/2023 Palaniammal 2910016WL068421 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-003-003/1136-A
(EMMAMPOONDI) 		2910016000NRG23190120232341723 20/01/2023 Jothimani 2910016WL068421 Jothimani 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Jothimani CANARA BANK(508532)
25 NAMBIYUR TN-10-016-003-003/118-A
(EMMAMPOONDI) 		2910016000NRG23190120232341724 20/01/2023 Ammasai 2910016WL068421 Ammasai 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Ammasai BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-003-003/120-A
(EMMAMPOONDI) 		2910016000NRG23190120232341725 20/01/2023 Selvi 2910016WL068421 Selvi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Selvi BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-003-003/1254-A
(EMMAMPOONDI) 		2910016000NRG23190120232341933 20/01/2023 Sagunthala 2910016WL068428 Sagunthala 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Sagunthala CANARA BANK(508532)
28 NAMBIYUR TN-10-016-003-003/137-A
(EMMAMPOONDI) 		2910016000NRG23190120232341726 20/01/2023 Thangamani 2910016WL068421 Thangamani 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Thangamani BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-003-003/160-A
(EMMAMPOONDI) 		2910016000NRG23190120232342712 20/01/2023 Mayangal 2910016WL068458 Mayangal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Mayangal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-003-003/163-A
(EMMAMPOONDI) 		2910016000NRG23190120232342713 20/01/2023 Karuppal 2910016WL068458 Karuppal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-003-003/165-A
(EMMAMPOONDI) 		2910016000NRG23190120232342714 20/01/2023 Chitra 2910016WL068458 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Chitra BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-003-003/267-A
(EMMAMPOONDI) 		2910016000NRG23190120232341934 20/01/2023 Sivagami 2910016WL068428 Sivagami 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Sivagami BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-003-003/270-A
(EMMAMPOONDI) 		2910016000NRG23190120232341935 20/01/2023 Saroja 2910016WL068428 Saroja 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Saroja BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-003-003/295-A
(EMMAMPOONDI) 		2910016000NRG23190120232341936 20/01/2023 Karuppusamy 2910016WL068428 Karuppusamy 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Karuppusamy BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-003-003/324-A
(EMMAMPOONDI) 		2910016000NRG23190120232341937 20/01/2023 Shanthi 2910016WL068428 Shanthi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Shanthi BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-003-003/351-B
(EMMAMPOONDI) 		2910016000NRG23190120232341938 20/01/2023 Karuppathal 2910016WL068428 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Karuppathal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-003-003/367-A
(EMMAMPOONDI) 		2910016000NRG23190120232341939 20/01/2023 BOOVATHTHAAL PONNUSAMY 2910016WL068428 BOOVATHTHAAL PONNUSAMY 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 BOOVATHTHAAL PONNUSAMY BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-003-003/375-A
(EMMAMPOONDI) 		2910016000NRG23190120232341727 20/01/2023 Veerammal 2910016WL068421 Veerammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Veerammal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-003-003/378-A
(EMMAMPOONDI) 		2910016000NRG23190120232341728 20/01/2023 Arukkani 2910016WL068421 Arukkani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Arukkani BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-003-003/379-A
(EMMAMPOONDI) 		2910016000NRG23190120232341729 20/01/2023 pappal 2910016WL068421 pappal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 pappal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-003-003/387-A
(EMMAMPOONDI) 		2910016000NRG23190120232341730 20/01/2023 Shanthamani 2910016WL068421 Shanthamani 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Shanthamani BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-003-003/391-A
(EMMAMPOONDI) 		2910016000NRG23190120232341731 20/01/2023 Pappal 2910016WL068421 Pappal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Pappal CANARA BANK(508532)
43 NAMBIYUR TN-10-016-003-003/392-A
(EMMAMPOONDI) 		2910016000NRG23190120232341732 20/01/2023 Vannarai 2910016WL068421 Vannarai 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Vannarai CANARA BANK(508532)
44 NAMBIYUR TN-10-016-003-003/407-A
(EMMAMPOONDI) 		2910016000NRG23190120232341733 20/01/2023 Ammasai 2910016WL068421 Ammasai 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Ammasai BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-003-003/511-A
(EMMAMPOONDI) 		2910016000NRG23190120232342715 20/01/2023 Kumutha 2910016WL068458 Kumutha 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Kumutha BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-003-003/521-A
(EMMAMPOONDI) 		2910016000NRG23190120232342716 20/01/2023 Sivagami 2910016WL068458 Sivagami 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Sivagami BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-003-003/58-A
(EMMAMPOONDI) 		2910016000NRG23190120232341734 20/01/2023 Mahali 2910016WL068421 Mahali 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Mahali CANARA BANK(508532)
48 NAMBIYUR TN-10-016-003-003/587-A
(EMMAMPOONDI) 		2910016000NRG23190120232342719 20/01/2023 Rajamani 2910016WL068458 Rajamani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Rajamani BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-003-003/61-A
(EMMAMPOONDI) 		2910016000NRG23190120232341735 20/01/2023 Vaideki 2910016WL068421 Vaideki 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Vaideki BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-003-003/630-A
(EMMAMPOONDI) 		2910016000NRG23190120232341940 20/01/2023 Shanthamani 2910016WL068428 Shanthamani 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Shanthamani BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-003-003/67-A
(EMMAMPOONDI) 		2910016000NRG23190120232341736 20/01/2023 Palanal 2910016WL068421 Palanal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Palanal CANARA BANK(508532)
52 NAMBIYUR TN-10-016-003-003/673-A
(EMMAMPOONDI) 		2910016000NRG23190120232342720 20/01/2023 Sarasvathy 2910016WL068458 Sarasvathy 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Sarasvathy BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-003-003/674-A
(EMMAMPOONDI) 		2910016000NRG23190120232342721 20/01/2023 Bannari 2910016WL068458 Bannari 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Bannari BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-003-003/676-A
(EMMAMPOONDI) 		2910016000NRG23190120232342722 20/01/2023 Devathal 2910016WL068458 Devathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Devathal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-003-003/679-A
(EMMAMPOONDI) 		2910016000NRG23190120232341737 20/01/2023 Palanal 2910016WL068421 Palanal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palanal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-003-003/683-A
(EMMAMPOONDI) 		2910016000NRG23190120232341941 20/01/2023 Muthulakshmi 2910016WL068428 Muthulakshmi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Muthulakshmi BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-003-003/685-A
(EMMAMPOONDI) 		2910016000NRG23190120232341942 20/01/2023 Mashiriammal 2910016WL068428 Mashiriammal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Mashiriammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-003-003/695-A
(EMMAMPOONDI) 		2910016000NRG23190120232341943 20/01/2023 Karuppathal 2910016WL068428 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Karuppathal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-003-003/71-A
(EMMAMPOONDI) 		2910016000NRG23190120232341738 20/01/2023 Pattal 2910016WL068421 Pattal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Pattal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-003-003/722-A
(EMMAMPOONDI) 		2910016000NRG23190120232341944 20/01/2023 Jothimani 2910016WL068428 Jothimani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Jothimani BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-003-003/723-A
(EMMAMPOONDI) 		2910016000NRG23190120232342723 20/01/2023 Palaniammal 2910016WL068458 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-003-003/726-A
(EMMAMPOONDI) 		2910016000NRG23190120232341945 20/01/2023 Karuppathal 2910016WL068428 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Karuppathal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-003-003/730-A
(EMMAMPOONDI) 		2910016000NRG23190120232341946 20/01/2023 KALPANA 2910016WL068428 KALPANA 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 KALPANA BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-003-003/740-A
(EMMAMPOONDI) 		2910016000NRG23190120232343762 20/01/2023 Karuppal 2910016WL068491 Karuppal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-003-003/75-A
(EMMAMPOONDI) 		2910016000NRG23190120232341739 20/01/2023 Karuppathal 2910016WL068421 Karuppathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Karuppathal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-003-003/754-A
(EMMAMPOONDI) 		2910016000NRG23190120232343763 20/01/2023 Maral 2910016WL068491 Maral 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Maral CANARA BANK(508532)
67 NAMBIYUR TN-10-016-003-003/772-A
(EMMAMPOONDI) 		2910016000NRG23190120232341947 20/01/2023 Rathinammal 2910016WL068428 Rathinammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Rathinammal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-003-003/784-A
(EMMAMPOONDI) 		2910016000NRG23190120232342724 20/01/2023 Valarmathi 2910016WL068458 Valarmathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Valarmathi BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-003-003/805-A
(EMMAMPOONDI) 		2910016000NRG23190120232341741 20/01/2023 Azhaka 2910016WL068421 Azhaka 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Azhaka BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-003-003/815-A
(EMMAMPOONDI) 		2910016000NRG23190120232343765 20/01/2023 Jothi 2910016WL068491 Jothi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Jothi BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-003-003/816-A
(EMMAMPOONDI) 		2910016000NRG23190120232343766 20/01/2023 Pappathi 2910016WL068491 Pappathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Pappathi BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-003-003/817-A
(EMMAMPOONDI) 		2910016000NRG23190120232343767 20/01/2023 Vijaya 2910016WL068491 Vijaya 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Vijaya BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-003-003/818-A
(EMMAMPOONDI) 		2910016000NRG23190120232343768 20/01/2023 Kala 2910016WL068491 Kala 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Kala BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-003-003/820-A
(EMMAMPOONDI) 		2910016000NRG23190120232343769 20/01/2023 Chinnakanna 2910016WL068491 Chinnakanna 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Chinnakanna BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-003-003/823-A
(EMMAMPOONDI) 		2910016000NRG23190120232343770 20/01/2023 Pappal 2910016WL068491 Pappal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Pappal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-003-003/831-A
(EMMAMPOONDI) 		2910016000NRG23190120232343771 20/01/2023 Sarasal 2910016WL068491 Sarasal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Sarasal CANARA BANK(508532)
77 NAMBIYUR TN-10-016-003-003/851-A
(EMMAMPOONDI) 		2910016000NRG23190120232341742 20/01/2023 Manjula 2910016WL068421 Manjula 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Manjula STATE BANK OF INDIA(508548)
78 NAMBIYUR TN-10-016-003-003/863-A
(EMMAMPOONDI) 		2910016000NRG23190120232341745 20/01/2023 Valliyammal 2910016WL068421 Valliyammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Valliyammal CANARA BANK(508532)
79 NAMBIYUR TN-10-016-003-003/864-A
(EMMAMPOONDI) 		2910016000NRG23190120232341746 20/01/2023 Thulasimani 2910016WL068421 Thulasimani 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Thulasimani BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-003-003/866-A
(EMMAMPOONDI) 		2910016000NRG23190120232341747 20/01/2023 Jothimani 2910016WL068421 Jothimani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Jothimani BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-003-003/919-A
(EMMAMPOONDI) 		2910016000NRG23190120232341748 20/01/2023 Mathammal 2910016WL068421 Mathammal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Mathammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-003-003/920-A
(EMMAMPOONDI) 		2910016000NRG23190120232341749 20/01/2023 Malathi 2910016WL068421 Malathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Malathi BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-003-003/926-A
(EMMAMPOONDI) 		2910016000NRG23190120232341750 20/01/2023 Rani 2910016WL068421 Rani 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Rani BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-003-003/934-A
(EMMAMPOONDI) 		2910016000NRG23190120232341752 20/01/2023 Venkattammal 2910016WL068421 Venkattammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Venkattammal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-003-003/942-A
(EMMAMPOONDI) 		2910016000NRG23190120232342725 20/01/2023 Eswari 2910016WL068458 Eswari 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Eswari BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-003-003/947-A
(EMMAMPOONDI) 		2910016000NRG23190120232342726 20/01/2023 Marathal 2910016WL068458 Marathal 00045 BARB0NAMBIY 750 750 Processed 03/02/2023 037265995 Marathal INDIAN OVERSEAS BANK(508541)
87 NAMBIYUR TN-10-016-003-003/998-A
(EMMAMPOONDI) 		2910016000NRG23190120232341949 20/01/2023 Selvi 2910016WL068428 Selvi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Selvi BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-003-004/1048-A
(EMMAMPOONDI) 		2910016000NRG23190120232341755 20/01/2023 Kamalathal 2910016WL068421 Kamalathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Kamalathal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-003-004/1097-A
(EMMAMPOONDI) 		2910016000NRG23190120232341756 20/01/2023 Devathal 2910016WL068421 Devathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Devathal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-003-005/1429-A
(EMMAMPOONDI) 		2910016000NRG23190120232343772 20/01/2023 Poovathal 2910016WL068491 Poovathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Poovathal BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-003-005/1800-A
(EMMAMPOONDI) 		2910016000NRG23190120232343773 20/01/2023 Saraswathi 2910016WL068491 Saraswathi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Saraswathi BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-003-006/1171-A
(EMMAMPOONDI) 		2910016000NRG23190120232341758 20/01/2023 Poonkodi 2910016WL068421 Poonkodi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Poonkodi BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-003-006/1174-A
(EMMAMPOONDI) 		2910016000NRG23190120232341759 20/01/2023 Maheswari 2910016WL068421 Maheswari 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Maheswari BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-003-006/1193-A
(EMMAMPOONDI) 		2910016000NRG23190120232341760 20/01/2023 Mallika 2910016WL068421 Mallika 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Mallika BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-003-006/1554-A
(EMMAMPOONDI) 		2910016000NRG23190120232341763 20/01/2023 Ramya 2910016WL068421 Ramya 00045 BARB0NAMBIY 750 750 Processed 03/02/2023 037265995 Ramya INDIAN OVERSEAS BANK(508541)
96 NAMBIYUR TN-10-016-003-006/1607-A
(EMMAMPOONDI) 		2910016000NRG23190120232341764 20/01/2023 Palaniyammal 2910016WL068421 Palaniyammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palaniyammal BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-003-006/1631-A
(EMMAMPOONDI) 		2910016000NRG23190120232341765 20/01/2023 Kannammal 2910016WL068421 Kannammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Kannammal BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-003-006/1651-A
(EMMAMPOONDI) 		2910016000NRG23190120232341766 20/01/2023 SUMATHI S 2910016WL068421 SUMATHI S 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 SUMATHI S BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-003-006/1708-A
(EMMAMPOONDI) 		2910016000NRG23190120232341768 20/01/2023 Karunaiammal 2910016WL068421 Karunaiammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Karunaiammal BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-003-006/1805-A
(EMMAMPOONDI) 		2910016000NRG23190120232341770 20/01/2023 Navamani 2910016WL068421 Navamani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Navamani BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-003-006/1852-A
(EMMAMPOONDI) 		2910016000NRG23190120232341773 20/01/2023 Karuppal 2910016WL068421 Karuppal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-003-008/1120-A
(EMMAMPOONDI) 		2910016000NRG23190120232341777 20/01/2023 Palaniammal 2910016WL068421 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-003-009/1063-A
(EMMAMPOONDI) 		2910016000NRG23190120232341778 20/01/2023 Maratthal 2910016WL068421 Maratthal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Maratthal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-003-009/1207-A
(EMMAMPOONDI) 		2910016000NRG23190120232341780 20/01/2023 Baby 2910016WL068421 Baby 00045 BARB0NAMBIY 1124 1124 Processed 02/02/2023 037265995 Baby BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-003-009/1241-A
(EMMAMPOONDI) 		2910016000NRG23190120232341781 20/01/2023 SANGEETHA 2910016WL068421 SANGEETHA 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 SANGEETHA BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-003-009/1324-A
(EMMAMPOONDI) 		2910016000NRG23190120232341782 20/01/2023 Ammasaiyakkal 2910016WL068421 Ammasaiyakkal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Ammasaiyakkal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-003-009/1495-A
(EMMAMPOONDI) 		2910016000NRG23190120232342727 20/01/2023 Sarasumani 2910016WL068458 Sarasumani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Sarasumani BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-003-009/1685-A
(EMMAMPOONDI) 		2910016000NRG23190120232342728 20/01/2023 Gandhimathi 2910016WL068458 Gandhimathi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Gandhimathi BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-003-009/1701-A
(EMMAMPOONDI) 		2910016000NRG23190120232341784 20/01/2023 Dhanalakshmi 2910016WL068421 Dhanalakshmi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Dhanalakshmi BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-003-009/1777-A
(EMMAMPOONDI) 		2910016000NRG23190120232341786 20/01/2023 Pushphavathi 2910016WL068421 Pushphavathi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Pushphavathi BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-003-011/1037-A
(EMMAMPOONDI) 		2910016000NRG23190120232341950 20/01/2023 Ramathal 2910016WL068428 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Ramathal BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-003-011/1042-A
(EMMAMPOONDI) 		2910016000NRG23190120232341951 20/01/2023 SanthamaniSuppiramani 2910016WL068428 SanthamaniSuppiramani 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 SanthamaniSuppiramani BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-003-011/1058-A
(EMMAMPOONDI) 		2910016000NRG23190120232341952 20/01/2023 Puvaneshwari 2910016WL068428 Puvaneshwari 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Puvaneshwari BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-003-011/1080-A
(EMMAMPOONDI) 		2910016000NRG23190120232341953 20/01/2023 Karuppal 2910016WL068428 Karuppal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
115 NAMBIYUR TN-10-016-003-011/1118-A
(EMMAMPOONDI) 		2910016000NRG23190120232341954 20/01/2023 Chitra 2910016WL068428 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Chitra BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-003-011/1164-A
(EMMAMPOONDI) 		2910016000NRG23190120232341955 20/01/2023 Lakshmi 2910016WL068428 Lakshmi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Lakshmi BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-003-011/1164-A
(EMMAMPOONDI) 		2910016000NRG23190120232341956 20/01/2023 TAMILARASI 2910016WL068428 TAMILARASI 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 TAMILARASI BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-003-011/1196-A
(EMMAMPOONDI) 		2910016000NRG23190120232342729 20/01/2023 Ranjitha 2910016WL068458 Ranjitha 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Ranjitha BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-003-011/1225-A
(EMMAMPOONDI) 		2910016000NRG23190120232341957 20/01/2023 Sangeetha 2910016WL068428 Sangeetha 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Sangeetha BANK OF BARODA(606985)
120 NAMBIYUR TN-10-016-003-011/1231-A
(EMMAMPOONDI) 		2910016000NRG23190120232341958 20/01/2023 Shanthi 2910016WL068428 Shanthi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Shanthi BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-003-011/1233-A
(EMMAMPOONDI) 		2910016000NRG23190120232341959 20/01/2023 Sagunthala 2910016WL068428 Sagunthala 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Sagunthala CANARA BANK(508532)
122 NAMBIYUR TN-10-016-003-011/1257-A
(EMMAMPOONDI) 		2910016000NRG23190120232341961 20/01/2023 Vasanthamani 2910016WL068428 Vasanthamani 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Vasanthamani BANK OF BARODA(606985)
123 NAMBIYUR TN-10-016-003-011/1283-A
(EMMAMPOONDI) 		2910016000NRG23190120232341962 20/01/2023 Ponkiyammal 2910016WL068428 Ponkiyammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Ponkiyammal BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-003-011/1338-A
(EMMAMPOONDI) 		2910016000NRG23190120232342730 20/01/2023 Revathi 2910016WL068458 Revathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Revathi BANK OF BARODA(606985)
125 NAMBIYUR TN-10-016-003-011/1356-A
(EMMAMPOONDI) 		2910016000NRG23190120232341963 20/01/2023 Jothimani 2910016WL068428 Jothimani 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Jothimani CANARA BANK(508532)
126 NAMBIYUR TN-10-016-003-011/1358-A
(EMMAMPOONDI) 		2910016000NRG23190120232341964 20/01/2023 Ramathal 2910016WL068428 Ramathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Ramathal BANK OF BARODA(606985)
127 NAMBIYUR TN-10-016-003-011/1378-A
(EMMAMPOONDI) 		2910016000NRG23190120232341965 20/01/2023 Karupathal 2910016WL068428 Karupathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Karupathal BANK OF BARODA(606985)
128 NAMBIYUR TN-10-016-003-011/1388-A
(EMMAMPOONDI) 		2910016000NRG23190120232341967 20/01/2023 LAkshumi 2910016WL068428 LAkshumi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 LAkshumi BANK OF BARODA(606985)
129 NAMBIYUR TN-10-016-003-011/1411-A
(EMMAMPOONDI) 		2910016000NRG23190120232341968 20/01/2023 Sumathi 2910016WL068428 Sumathi 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Sumathi BANK OF BARODA(606985)
130 NAMBIYUR TN-10-016-003-011/1444-A
(EMMAMPOONDI) 		2910016000NRG23190120232343775 20/01/2023 Palanathal 2910016WL068491 Palanathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Palanathal BANK OF BARODA(606985)
131 NAMBIYUR TN-10-016-003-011/1460
(EMMAMPOONDI) 		2910016000NRG23190120232341969 20/01/2023 Baby 2910016WL068428 Baby 00045 BARB0NAMBIY 750 750 Processed 03/02/2023 037265995 Baby INDIAN BANK(607105)
132 NAMBIYUR TN-10-016-003-011/1617-A
(EMMAMPOONDI) 		2910016000NRG23190120232341970 20/01/2023 Ramathal 2910016WL068428 Ramathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Ramathal BANK OF BARODA(606985)
133 NAMBIYUR TN-10-016-003-011/1675-A
(EMMAMPOONDI) 		2910016000NRG23190120232341971 20/01/2023 Ponkiyammal 2910016WL068428 Ponkiyammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Ponkiyammal BANK OF BARODA(606985)
134 NAMBIYUR TN-10-016-003-011/1743-A
(EMMAMPOONDI) 		2910016000NRG23190120232341972 20/01/2023 Radha 2910016WL068428 Radha 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Radha BANK OF BARODA(606985)
135 NAMBIYUR TN-10-016-003-011/1757-A
(EMMAMPOONDI) 		2910016000NRG23190120232342731 20/01/2023 Poongodi 2910016WL068458 Poongodi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Poongodi BANK OF BARODA(606985)
136 NAMBIYUR TN-10-016-003-011/2112-A
(EMMAMPOONDI) 		2910016000NRG23190120232342733 20/01/2023 ELAMATHI 2910016WL068458 ELAMATHI 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 ELAMATHI BANK OF BARODA(606985)
137 NAMBIYUR TN-10-016-003-011/2118-A
(EMMAMPOONDI) 		2910016000NRG23190120232342735 20/01/2023 Neelaveni 2910016WL068458 Neelaveni 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Neelaveni BANK OF BARODA(606985)
138 NAMBIYUR TN-10-016-003-011/2119-A
(EMMAMPOONDI) 		2910016000NRG23190120232341979 20/01/2023 Susila 2910016WL068428 Susila 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Susila BANK OF BARODA(606985)
139 NAMBIYUR TN-10-016-003-011/2130-A
(EMMAMPOONDI) 		2910016000NRG23190120232341981 20/01/2023 KALPANA 2910016WL068428 KALPANA 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 KALPANA BANK OF BARODA(606985)
140 NAMBIYUR TN-10-016-003-011/2132-A
(EMMAMPOONDI) 		2910016000NRG23190120232341982 20/01/2023 SRIDEVI 2910016WL068428 SRIDEVI 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 SRIDEVI BANK OF BARODA(606985)
141 NAMBIYUR TN-10-016-003-011/957-A
(EMMAMPOONDI) 		2910016000NRG23190120232341986 20/01/2023 Jothi 2910016WL068428 Jothi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Jothi BANK OF BARODA(606985)
142 NAMBIYUR TN-10-016-003-011/965-A
(EMMAMPOONDI) 		2910016000NRG23190120232341987 20/01/2023 Karuppal 2910016WL068428 Karuppal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
143 NAMBIYUR TN-10-016-003-011/987-A
(EMMAMPOONDI) 		2910016000NRG23190120232341988 20/01/2023 Baby 2910016WL068428 Baby 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Baby BANK OF BARODA(606985)
144 NAMBIYUR TN-10-016-003-011/989-A
(EMMAMPOONDI) 		2910016000NRG23190120232341989 20/01/2023 Dhulasi 2910016WL068428 Dhulasi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Dhulasi BANK OF BARODA(606985)
145 NAMBIYUR TN-10-016-003-012/1031-A
(EMMAMPOONDI) 		2910016000NRG23190120232342737 20/01/2023 Martha 2910016WL068458 Martha 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Martha BANK OF BARODA(606985)
146 NAMBIYUR TN-10-016-003-012/1521-A
(EMMAMPOONDI) 		2910016000NRG23190120232342738 20/01/2023 Sivakumar 2910016WL068458 Sivakumar 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Sivakumar ICICI BANK LTD(508534)
147 NAMBIYUR TN-10-016-003-012/2015-A
(EMMAMPOONDI) 		2910016000NRG23190120232342739 20/01/2023 Rajeswari 2910016WL068458 Rajeswari 00045 BARB0NAMBIY 500 500 Processed 03/02/2023 037265995 Rajeswari INDIAN OVERSEAS BANK(508541)
148 NAMBIYUR TN-10-016-003-012/2046-A
(EMMAMPOONDI) 		2910016000NRG23190120232342740 20/01/2023 AMUTHA S 2910016WL068458 AMUTHA S 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 AMUTHA S BANK OF BARODA(606985)
149 NAMBIYUR TN-10-016-003-012/2126-A
(EMMAMPOONDI) 		2910016000NRG23190120232342743 20/01/2023 KARUPPATHAL K 2910016WL068458 KARUPPATHAL K 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 KARUPPATHAL K CANARA BANK(508532)
150 NAMBIYUR TN-10-016-003-012/2129-A
(EMMAMPOONDI) 		2910016000NRG23190120232342745 20/01/2023 SATHYAVATHI P 2910016WL068458 SATHYAVATHI P 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 SATHYAVATHI P BANK OF BARODA(606985)
151 NAMBIYUR TN-10-016-003-013/1010-A
(EMMAMPOONDI) 		2910016000NRG23190120232343776 20/01/2023 Ramathal 2910016WL068491 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Ramathal BANK OF BARODA(606985)
152 NAMBIYUR TN-10-016-003-013/1071-A
(EMMAMPOONDI) 		2910016000NRG23190120232343779 20/01/2023 Sivagami 2910016WL068491 Sivagami 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Sivagami BANK OF BARODA(606985)
153 NAMBIYUR TN-10-016-003-014/1035-A
(EMMAMPOONDI) 		2910016000NRG23190120232343780 20/01/2023 Selvi 2910016WL068491 Selvi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Selvi BANK OF BARODA(606985)
154 NAMBIYUR TN-10-016-003-014/1050-A
(EMMAMPOONDI) 		2910016000NRG23190120232343781 20/01/2023 Lakshmi 2910016WL068491 Lakshmi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Lakshmi CANARA BANK(508532)
155 NAMBIYUR TN-10-016-003-014/1407-A
(EMMAMPOONDI) 		2910016000NRG23190120232341990 20/01/2023 Arathal 2910016WL068428 Arathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Arathal FINCARE SMALL FINANCE BANK LTD(608304)
156 NAMBIYUR TN-10-016-003-014/1511-A
(EMMAMPOONDI) 		2910016000NRG23190120232343783 20/01/2023 Valamathi 2910016WL068491 Valamathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Valamathi BANK OF BARODA(606985)
157 NAMBIYUR TN-10-016-003-014/1524
(EMMAMPOONDI) 		2910016000NRG23190120232343784 20/01/2023 Pappathi 2910016WL068491 Pappathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Pappathi BANK OF BARODA(606985)
158 NAMBIYUR TN-10-016-003-014/1549-A
(EMMAMPOONDI) 		2910016000NRG23190120232343786 20/01/2023 Kuppathal 2910016WL068491 Kuppathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Kuppathal BANK OF BARODA(606985)
159 NAMBIYUR TN-10-016-003-014/1568-A
(EMMAMPOONDI) 		2910016000NRG23190120232343787 20/01/2023 Poomani 2910016WL068491 Poomani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Poomani BANK OF BARODA(606985)
160 NAMBIYUR TN-10-016-003-014/1571-A
(EMMAMPOONDI) 		2910016000NRG23190120232343788 20/01/2023 Kaveri 2910016WL068491 Kaveri 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Kaveri BANK OF BARODA(606985)
161 NAMBIYUR TN-10-016-003-014/1576-A
(EMMAMPOONDI) 		2910016000NRG23190120232343790 20/01/2023 Karuppal 2910016WL068491 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
162 NAMBIYUR TN-10-016-003-014/1587-A
(EMMAMPOONDI) 		2910016000NRG23190120232343791 20/01/2023 Marathal 2910016WL068491 Marathal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Marathal BANK OF BARODA(606985)
163 NAMBIYUR TN-10-016-003-014/1594-A
(EMMAMPOONDI) 		2910016000NRG23190120232343792 20/01/2023 Nanjan 2910016WL068491 Nanjan 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Nanjan BANK OF BARODA(606985)
164 NAMBIYUR TN-10-016-003-014/1621-A
(EMMAMPOONDI) 		2910016000NRG23190120232343794 20/01/2023 Palaniyammal 2910016WL068491 Palaniyammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Palaniyammal BANK OF BARODA(606985)
165 NAMBIYUR TN-10-016-003-014/1622-A
(EMMAMPOONDI) 		2910016000NRG23190120232343795 20/01/2023 Vasanthal 2910016WL068491 Vasanthal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Vasanthal BANK OF BARODA(606985)
166 NAMBIYUR TN-10-016-003-014/1623-A
(EMMAMPOONDI) 		2910016000NRG23190120232343796 20/01/2023 Palaniammal 2910016WL068491 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
167 NAMBIYUR TN-10-016-003-014/1630-A
(EMMAMPOONDI) 		2910016000NRG23190120232343797 20/01/2023 Sumathi 2910016WL068491 Sumathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Sumathi BANK OF BARODA(606985)
168 NAMBIYUR TN-10-016-003-014/1652-A
(EMMAMPOONDI) 		2910016000NRG23190120232343799 20/01/2023 Angathal 2910016WL068491 Angathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Angathal BANK OF BARODA(606985)
169 NAMBIYUR TN-10-016-003-014/1692-A
(EMMAMPOONDI) 		2910016000NRG23190120232343800 20/01/2023 Jothi 2910016WL068491 Jothi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Jothi BANK OF BARODA(606985)
170 NAMBIYUR TN-10-016-003-014/1739-A
(EMMAMPOONDI) 		2910016000NRG23190120232343801 20/01/2023 Shanthi 2910016WL068491 Shanthi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Shanthi BANK OF BARODA(606985)
171 NAMBIYUR TN-10-016-003-014/1740-A
(EMMAMPOONDI) 		2910016000NRG23190120232343802 20/01/2023 Perumalsamy 2910016WL068491 Perumalsamy 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Perumalsamy BANK OF BARODA(606985)
172 NAMBIYUR TN-10-016-003-014/1747-A
(EMMAMPOONDI) 		2910016000NRG23190120232343803 20/01/2023 Saraswathy 2910016WL068491 Saraswathy 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Saraswathy BANK OF BARODA(606985)
173 NAMBIYUR TN-10-016-003-014/1916-A
(EMMAMPOONDI) 		2910016000NRG23190120232343807 20/01/2023 Geetha 2910016WL068491 Geetha 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Geetha BANK OF BARODA(606985)
174 NAMBIYUR TN-10-016-003-014/2060-A
(EMMAMPOONDI) 		2910016000NRG23190120232343808 20/01/2023 Padmapriya 2910016WL068491 Padmapriya 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Padmapriya BANK OF BARODA(606985)
175 NAMBIYUR TN-10-016-003-014/2062-A
(EMMAMPOONDI) 		2910016000NRG23190120232343809 20/01/2023 Gayathri 2910016WL068491 Gayathri 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Gayathri BANK OF BARODA(606985)
SubTotal 107124 107124
176 NAMBIYUR TN-10-016-003-003/49-A
(EMMAMPOONDI) 		2910016000NRG23190120232343760 20/01/2023 MALLIGA P 2910016WL068491 MALLIGA P 00078 CNRB0001704 1000 1000 Processed 02/02/2023 037265995 MALLIGA P CANARA BANK(508532)
177 NAMBIYUR TN-10-016-003-003/840-A
(EMMAMPOONDI) 		2910016000NRG23190120232341948 20/01/2023 Poovathal 2910016WL068428 Poovathal 00078 CNRB0001704 1000 1000 Processed 02/02/2023 037265995 Poovathal BANK OF BARODA(606985)
178 NAMBIYUR TN-10-016-003-005/1814-A
(EMMAMPOONDI) 		2910016000NRG23190120232343774 20/01/2023 Karuppan 2910016WL068491 Karuppan 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 Karuppan CANARA BANK(508532)
179 NAMBIYUR TN-10-016-003-006/1851-A
(EMMAMPOONDI) 		2910016000NRG23190120232341772 20/01/2023 Nanjammal 2910016WL068421 Nanjammal 00078 CNRB0001704 750 750 Processed 03/02/2023 037265995 Nanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
180 NAMBIYUR TN-10-016-003-006/2076-A
(EMMAMPOONDI) 		2910016000NRG23190120232341776 20/01/2023 Rasamani 2910016WL068421 Rasamani 00078 CNRB0001704 500 500 Processed 02/02/2023 037265995 Rasamani CANARA BANK(508532)
181 NAMBIYUR TN-10-016-003-011/1877-A
(EMMAMPOONDI) 		2910016000NRG23190120232341973 20/01/2023 Iswarya 2910016WL068428 Iswarya 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 Iswarya CANARA BANK(508532)
182 NAMBIYUR TN-10-016-003-011/1911-A
(EMMAMPOONDI) 		2910016000NRG23190120232341974 20/01/2023 Nanthini 2910016WL068428 Nanthini 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 Nanthini CANARA BANK(508532)
183 NAMBIYUR TN-10-016-003-011/2110-A
(EMMAMPOONDI) 		2910016000NRG23190120232341977 20/01/2023 BALAMANI G 2910016WL068428 BALAMANI G 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 BALAMANI G CANARA BANK(508532)
184 NAMBIYUR TN-10-016-003-011/2111-A
(EMMAMPOONDI) 		2910016000NRG23190120232341978 20/01/2023 NAVINPRIYA K 2910016WL068428 NAVINPRIYA K 00078 CNRB0001704 1000 1000 Processed 02/02/2023 037265995 NAVINPRIYA K STATE BANK OF INDIA(508548)
185 NAMBIYUR TN-10-016-003-011/2120-A
(EMMAMPOONDI) 		2910016000NRG23190120232341980 20/01/2023 Kavitha 2910016WL068428 Kavitha 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 Kavitha HDFC BANK LTD(607152)
186 NAMBIYUR TN-10-016-003-012/2127-A
(EMMAMPOONDI) 		2910016000NRG23190120232342744 20/01/2023 SUMATHI KANAGARAJ 2910016WL068458 SUMATHI KANAGARAJ 00078 CNRB0001704 750 750 Processed 03/02/2023 037265995 SUMATHI KANAGARAJ INDIAN BANK(607105)
187 NAMBIYUR TN-10-016-003-013/1533-A
(EMMAMPOONDI) 		2910016000NRG23190120232341789 20/01/2023 Poongodi 2910016WL068421 Poongodi 00078 CNRB0001704 750 750 Processed 03/02/2023 037265995 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
188 NAMBIYUR TN-10-016-003-014/1311-A
(EMMAMPOONDI) 		2910016000NRG23190120232343782 20/01/2023 Rangal 2910016WL068491 Rangal 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 Rangal BANK OF BARODA(606985)
189 NAMBIYUR TN-10-016-003-014/1619-A
(EMMAMPOONDI) 		2910016000NRG23190120232343793 20/01/2023 SHANMUGAM A 2910016WL068491 SHANMUGAM A 00078 CNRB0001704 1000 1000 Processed 02/02/2023 037265995 SHANMUGAM A CANARA BANK(508532)
190 NAMBIYUR TN-10-016-003-014/1780-A
(EMMAMPOONDI) 		2910016000NRG23190120232343804 20/01/2023 Jayanthimani 2910016WL068491 Jayanthimani 00078 CNRB0001704 250 250 Processed 02/02/2023 037265995 Jayanthimani CANARA BANK(508532)
191 NAMBIYUR TN-10-016-003-014/1788-A
(EMMAMPOONDI) 		2910016000NRG23190120232342746 20/01/2023 Vinayagamoorthi 2910016WL068458 Vinayagamoorthi 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 Vinayagamoorthi CANARA BANK(508532)
192 NAMBIYUR TN-10-016-003-014/1826-A
(EMMAMPOONDI) 		2910016000NRG23190120232343805 20/01/2023 NAGAPPA GOUNDER 2910016WL068491 NAGAPPA GOUNDER 00078 CNRB0001704 1000 1000 Processed 02/02/2023 037265995 NAGAPPA GOUNDER CANARA BANK(508532)
193 NAMBIYUR TN-10-016-003-014/1871-A
(EMMAMPOONDI) 		2910016000NRG23190120232343806 20/01/2023 Saroja 2910016WL068491 Saroja 00078 CNRB0001704 500 500 Processed 02/02/2023 037265995 Saroja CANARA BANK(508532)
194 NAMBIYUR TN-10-016-003-014/2116-A
(EMMAMPOONDI) 		2910016000NRG23190120232343810 20/01/2023 Arumugam 2910016WL068491 Arumugam 00078 CNRB0001704 250 250 Processed 02/02/2023 037265995 Arumugam PALLAVAN GRAMA BANK(607052)
SubTotal 14000 14000
195 NAMBIYUR TN-10-016-003-001/1806-A
(EMMAMPOONDI) 		2910016000NRG23190120232341716 20/01/2023 Vanithadevi 2910016WL068421 Vanithadevi 00127 FDRL0001874 750 750 Processed 02/02/2023 037265995 Vanithadevi BANK OF BARODA(606985)
SubTotal 750 750
196 NAMBIYUR TN-10-016-003-011/2117-A
(EMMAMPOONDI) 		2910016000NRG23190120232342734 20/01/2023 Mariyammal 2910016WL068458 Mariyammal 00165 IBKL0001426 750 750 Processed 02/02/2023 037265995 Mariyammal HDFC BANK LTD(607152)
SubTotal 750 750
197 NAMBIYUR TN-10-016-003-011/1915-A
(EMMAMPOONDI) 		2910016000NRG23190120232342732 20/01/2023 Sharmila 2910016WL068458 Sharmila 00177 IOBA0000137 750 750 Processed 03/02/2023 037265995 Sharmila INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
198 NAMBIYUR TN-10-016-003-002/1886-A
(EMMAMPOONDI) 		2910016000NRG23190120232341718 20/01/2023 Ladha 2910016WL068421 Ladha 00227 KVBL0001733 500 500 Processed 02/02/2023 037265995 Ladha CANARA BANK(508532)
199 NAMBIYUR TN-10-016-003-003/526-A
(EMMAMPOONDI) 		2910016000NRG23190120232342717 20/01/2023 JAYANTHI 2910016WL068458 JAYANTHI 00227 KVBL0001733 750 750 Processed 02/02/2023 037265995 JAYANTHI STATE BANK OF INDIA(508548)
200 NAMBIYUR TN-10-016-003-009/2104-A
(EMMAMPOONDI) 		2910016000NRG23190120232341788 20/01/2023 SHARMILA CHANDRAN 2910016WL068421 SHARMILA CHANDRAN 00227 KVBL0001733 500 500 Processed 02/02/2023 037265995 SHARMILA CHANDRAN PALLAVAN GRAMA BANK(607052)
SubTotal 1750 1750
201 NAMBIYUR TN-10-016-003-011/2133-A
(EMMAMPOONDI) 		2910016000NRG23190120232342736 20/01/2023 SASIKALA S 2910016WL068458 SASIKALA S 00409 SIBL0000296 750 750 Processed 02/02/2023 037265995 SASIKALA S SOUTH INDIAN BANK(607167)
SubTotal 750 750
202 NAMBIYUR TN-10-016-003-001/1317-A
(EMMAMPOONDI) 		2910016000NRG23190120232342690 20/01/2023 Umamaheswari 2910016WL068458 Umamaheswari 00415 SBIN0004271 750 750 Processed 02/02/2023 037265995 Umamaheswari BANK OF BARODA(606985)
203 NAMBIYUR TN-10-016-003-001/1909-A
(EMMAMPOONDI) 		2910016000NRG23190120232342701 20/01/2023 Kanniyammal 2910016WL068458 Kanniyammal 00415 SBIN0004271 750 750 Processed 02/02/2023 037265995 Kanniyammal STATE BANK OF INDIA(508548)
204 NAMBIYUR TN-10-016-003-003/946-A
(EMMAMPOONDI) 		2910016000NRG23190120232341753 20/01/2023 Annakodi 2910016WL068421 Annakodi 00415 SBIN0004271 750 750 Processed 02/02/2023 037265995 Annakodi STATE BANK OF INDIA(508548)
205 NAMBIYUR TN-10-016-003-006/1860-A
(EMMAMPOONDI) 		2910016000NRG23190120232341774 20/01/2023 Bharathi 2910016WL068421 Bharathi 00415 SBIN0004271 750 750 Processed 02/02/2023 037265995 Bharathi STATE BANK OF INDIA(508548)
206 NAMBIYUR TN-10-016-003-009/1769-A
(EMMAMPOONDI) 		2910016000NRG23190120232341785 20/01/2023 Sampoornam 2910016WL068421 Sampoornam 00415 SBIN0004271 750 750 Processed 02/02/2023 037265995 Sampoornam STATE BANK OF INDIA(508548)
SubTotal 3750 3750
Total 129624 129624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123APB_FTO_1466978 Bank of Baroda BARB0NAMBIY Nambiyur 31374
2 NAMBIYUR TN2910016_200123APB_FTO_1466978 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 75750
3 NAMBIYUR TN2910016_200123APB_FTO_1466978 Canara Bank CNRB0001704 MALAYAPALAYAM 14000
4 NAMBIYUR TN2910016_200123APB_FTO_1466978 FEDERAL BANK FDRL0001874 NAMBIYUR 750
5 NAMBIYUR TN2910016_200123APB_FTO_1466978 IDBI Bank IBKL0001426 Cheyur 750
6 NAMBIYUR TN2910016_200123APB_FTO_1466978 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 750
7 NAMBIYUR TN2910016_200123APB_FTO_1466978 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 1750
8 NAMBIYUR TN2910016_200123APB_FTO_1466978 South Indian Bank SIBL0000296 POGALUR 750
9 NAMBIYUR TN2910016_200123APB_FTO_1466978 State Bank of India SBIN0004271 NAMBIYUR 3750

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