Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_140522APB_FTO_203207
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-10-016-003-001/1021-A
(EMMAMPOONDI) 		2910016000NRG23130520220245873 14/05/2022 Palanal 2910016WL008600 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palanal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-003-001/1161-A
(EMMAMPOONDI) 		2910016000NRG23130520220245874 14/05/2022 Sankaral 2910016WL008600 Sankaral 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Sankaral BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-003-001/1162-A
(EMMAMPOONDI) 		2910016000NRG23130520220245875 14/05/2022 Karunai 2910016WL008600 Karunai 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karunai BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-003-001/1168-A
(EMMAMPOONDI) 		2910016000NRG23130520220245876 14/05/2022 Gopi 2910016WL008600 Gopi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Gopi BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-003-001/1176-A
(EMMAMPOONDI) 		2910016000NRG23130520220245877 14/05/2022 Ramal 2910016WL008600 Ramal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Ramal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-003-001/1179-A
(EMMAMPOONDI) 		2910016000NRG23130520220245878 14/05/2022 Rangammal 2910016WL008600 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Rangammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-003-001/1522-A
(EMMAMPOONDI) 		2910016000NRG23130520220245879 14/05/2022 Premavathi 2910016WL008600 Premavathi 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Premavathi BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-003-001/1523-A
(EMMAMPOONDI) 		2910016000NRG23130520220245880 14/05/2022 Saraswathi 2910016WL008600 Saraswathi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Saraswathi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-003-001/1565-A
(EMMAMPOONDI) 		2910016000NRG23130520220245881 14/05/2022 Kuppakkal 2910016WL008600 Kuppakkal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Kuppakkal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-003-001/1567-A
(EMMAMPOONDI) 		2910016000NRG23130520220245882 14/05/2022 Suppathal 2910016WL008600 Suppathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Suppathal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-003-001/1574-A
(EMMAMPOONDI) 		2910016000NRG23130520220245883 14/05/2022 Subramaniyan 2910016WL008600 Subramaniyan 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Subramaniyan BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-003-001/1663-A
(EMMAMPOONDI) 		2910016000NRG23130520220245884 14/05/2022 Karunaiammal 2910016WL008600 Karunaiammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Karunaiammal CANARA BANK(508532)
13 NAMBIYUR TN-10-016-003-001/1710-A
(EMMAMPOONDI) 		2910016000NRG23130520220243948 14/05/2022 Annapoorani 2910016WL008554 Annapoorani 00045 BARB0NAMBIY 1686 1686 Processed 27/05/2022 015438045 Annapoorani BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-003-001/1716-A
(EMMAMPOONDI) 		2910016000NRG23130520220245885 14/05/2022 Lakshmi 2910016WL008600 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-003-001/1731-A
(EMMAMPOONDI) 		2910016000NRG23130520220245886 14/05/2022 Masiriyammal 2910016WL008600 Masiriyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Masiriyammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-003-002/1669-A
(EMMAMPOONDI) 		2910016000NRG23130520220244758 14/05/2022 Rayathal 2910016WL008583 Rayathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Rayathal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-003-002/1704-A
(EMMAMPOONDI) 		2910016000NRG23130520220244759 14/05/2022 Muthusamy 2910016WL008583 Muthusamy 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Muthusamy BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-003-003/100-A
(EMMAMPOONDI) 		2910016000NRG23130520220244771 14/05/2022 Thangamani 2910016WL008583 Thangamani 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Thangamani BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-003-003/104-A
(EMMAMPOONDI) 		2910016000NRG23130520220244705 14/05/2022 Palanal 2910016WL008582 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palanal CANARA BANK(508532)
20 NAMBIYUR TN-10-016-003-003/107-A
(EMMAMPOONDI) 		2910016000NRG23130520220244707 14/05/2022 Thenmozi 2910016WL008582 Thenmozi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Thenmozi BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-003-003/1124-A
(EMMAMPOONDI) 		2910016000NRG23130520220244708 14/05/2022 Ramakkal 2910016WL008582 Ramakkal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ramakkal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-003-003/1130-A
(EMMAMPOONDI) 		2910016000NRG23130520220244772 14/05/2022 Valli 2910016WL008583 Valli 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Valli BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-003-003/1137-A
(EMMAMPOONDI) 		2910016000NRG23130520220245897 14/05/2022 Alagammal 2910016WL008600 Alagammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Alagammal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-003-003/120-A
(EMMAMPOONDI) 		2910016000NRG23130520220244709 14/05/2022 Selvi 2910016WL008582 Selvi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Selvi BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-003-003/1214-A
(EMMAMPOONDI) 		2910016000NRG23130520220244775 14/05/2022 Parvathi 2910016WL008583 Parvathi 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Parvathi BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-003-003/1227-A
(EMMAMPOONDI) 		2910016000NRG23130520220244776 14/05/2022 Avinashi 2910016WL008583 Avinashi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Avinashi CANARA BANK(508532)
27 NAMBIYUR TN-10-016-003-003/130-A
(EMMAMPOONDI) 		2910016000NRG23130520220244710 14/05/2022 Gurunathal 2910016WL008582 Gurunathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Gurunathal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-003-003/1318-A
(EMMAMPOONDI) 		2910016000NRG23130520220245111 14/05/2022 Shanthi 2910016WL008589 Shanthi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Shanthi BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-003-003/1370-A
(EMMAMPOONDI) 		2910016000NRG23130520220244778 14/05/2022 Susila 2910016WL008583 Susila 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Susila BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-003-003/140-A
(EMMAMPOONDI) 		2910016000NRG23130520220244779 14/05/2022 Sellammal 2910016WL008583 Sellammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Sellammal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-003-003/157-A
(EMMAMPOONDI) 		2910016000NRG23130520220245898 14/05/2022 Kuppal 2910016WL008600 Kuppal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Kuppal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-003-003/158-A
(EMMAMPOONDI) 		2910016000NRG23130520220245899 14/05/2022 Muthammal 2910016WL008600 Muthammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Muthammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-003-003/179-A
(EMMAMPOONDI) 		2910016000NRG23130520220244781 14/05/2022 Karunaiammal 2910016WL008583 Karunaiammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karunaiammal CANARA BANK(508532)
34 NAMBIYUR TN-10-016-003-003/199-A
(EMMAMPOONDI) 		2910016000NRG23130520220244784 14/05/2022 Muthusamy 2910016WL008583 Muthusamy 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Muthusamy BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-003-003/270-A
(EMMAMPOONDI) 		2910016000NRG23130520220245579 14/05/2022 Saroja 2910016WL008596 Saroja 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Saroja BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-003-003/283-A
(EMMAMPOONDI) 		2910016000NRG23130520220245580 14/05/2022 Mallika 2910016WL008596 Mallika 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Mallika BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-003-003/306-A
(EMMAMPOONDI) 		2910016000NRG23130520220244787 14/05/2022 Pattal 2910016WL008583 Pattal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Pattal CANARA BANK(508532)
38 NAMBIYUR TN-10-016-003-003/308-A
(EMMAMPOONDI) 		2910016000NRG23130520220244788 14/05/2022 Rangal 2910016WL008583 Rangal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Rangal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-003-003/319-A
(EMMAMPOONDI) 		2910016000NRG23130520220245581 14/05/2022 Chandran 2910016WL008596 Chandran 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Chandran BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-003-003/323-A
(EMMAMPOONDI) 		2910016000NRG23130520220245582 14/05/2022 Savithiri 2910016WL008596 Savithiri 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Savithiri BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-003-003/329-A
(EMMAMPOONDI) 		2910016000NRG23130520220245583 14/05/2022 Selvi 2910016WL008596 Selvi 00045 BARB0NAMBIY 500 500 Processed 27/05/2022 015438045 Selvi CANARA BANK(508532)
42 NAMBIYUR TN-10-016-003-003/351-B
(EMMAMPOONDI) 		2910016000NRG23130520220245584 14/05/2022 Karuppathal 2910016WL008596 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppathal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-003-003/353-A
(EMMAMPOONDI) 		2910016000NRG23130520220245585 14/05/2022 Ponnathal 2910016WL008596 Ponnathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ponnathal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-003-003/356-A
(EMMAMPOONDI) 		2910016000NRG23130520220245586 14/05/2022 Radhamani 2910016WL008596 Radhamani 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Radhamani BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-003-003/368-A
(EMMAMPOONDI) 		2910016000NRG23130520220245587 14/05/2022 Devi 2910016WL008596 Devi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Devi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-003-003/370-A
(EMMAMPOONDI) 		2910016000NRG23130520220245589 14/05/2022 Kanniammal 2910016WL008596 Kanniammal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Kanniammal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-003-003/386-A
(EMMAMPOONDI) 		2910016000NRG23130520220244712 14/05/2022 Selval 2910016WL008582 Selval 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Selval BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-003-003/392-A
(EMMAMPOONDI) 		2910016000NRG23130520220244713 14/05/2022 Vannarai 2910016WL008582 Vannarai 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Vannarai CANARA BANK(508532)
49 NAMBIYUR TN-10-016-003-003/396-A
(EMMAMPOONDI) 		2910016000NRG23130520220244714 14/05/2022 Suppal 2910016WL008582 Suppal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Suppal BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-003-003/41-A
(EMMAMPOONDI) 		2910016000NRG23130520220244789 14/05/2022 Karunai 2910016WL008583 Karunai 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karunai BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-003-003/60-A
(EMMAMPOONDI) 		2910016000NRG23130520220244715 14/05/2022 Palanal 2910016WL008582 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palanal CANARA BANK(508532)
52 NAMBIYUR TN-10-016-003-003/615-A
(EMMAMPOONDI) 		2910016000NRG23130520220245590 14/05/2022 Karuppathal 2910016WL008596 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppathal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-003-003/630-A
(EMMAMPOONDI) 		2910016000NRG23130520220245592 14/05/2022 Shanthamani 2910016WL008596 Shanthamani 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Shanthamani BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-003-003/634-A
(EMMAMPOONDI) 		2910016000NRG23130520220244791 14/05/2022 Eswari 2910016WL008583 Eswari 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Eswari BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-003-003/654-A
(EMMAMPOONDI) 		2910016000NRG23130520220244792 14/05/2022 Murugathal 2910016WL008583 Murugathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Murugathal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-003-003/663-A
(EMMAMPOONDI) 		2910016000NRG23130520220244794 14/05/2022 Marammal 2910016WL008583 Marammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Marammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-003-003/67-A
(EMMAMPOONDI) 		2910016000NRG23130520220244716 14/05/2022 Palanal 2910016WL008582 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palanal CANARA BANK(508532)
58 NAMBIYUR TN-10-016-003-003/672-A
(EMMAMPOONDI) 		2910016000NRG23130520220245902 14/05/2022 Kamalammal 2910016WL008600 Kamalammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Kamalammal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-003-003/677-A
(EMMAMPOONDI) 		2910016000NRG23130520220245903 14/05/2022 Suppayal 2910016WL008600 Suppayal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Suppayal CANARA BANK(508532)
60 NAMBIYUR TN-10-016-003-003/68-A
(EMMAMPOONDI) 		2910016000NRG23130520220244717 14/05/2022 Perumal 2910016WL008582 Perumal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Perumal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-003-003/683-A
(EMMAMPOONDI) 		2910016000NRG23130520220245593 14/05/2022 Muthulakshmi 2910016WL008596 Muthulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Muthulakshmi BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-003-003/687-A
(EMMAMPOONDI) 		2910016000NRG23130520220245594 14/05/2022 Baby 2910016WL008596 Baby 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Baby BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-003-003/693-A
(EMMAMPOONDI) 		2910016000NRG23130520220245904 14/05/2022 Karunaiammal 2910016WL008600 Karunaiammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karunaiammal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-003-003/694-A
(EMMAMPOONDI) 		2910016000NRG23130520220245905 14/05/2022 Muthulakshmi 2910016WL008600 Muthulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Muthulakshmi CANARA BANK(508532)
65 NAMBIYUR TN-10-016-003-003/696-A
(EMMAMPOONDI) 		2910016000NRG23130520220245906 14/05/2022 Valliyathal 2910016WL008600 Valliyathal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Valliyathal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-003-003/70-A
(EMMAMPOONDI) 		2910016000NRG23130520220244718 14/05/2022 Karuppal 2910016WL008582 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-003-003/701-A
(EMMAMPOONDI) 		2910016000NRG23130520220245907 14/05/2022 Palanathal 2910016WL008600 Palanathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Palanathal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-003-003/707-A
(EMMAMPOONDI) 		2910016000NRG23130520220245596 14/05/2022 Karunaiyammal 2910016WL008596 Karunaiyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karunaiyammal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-003-003/71-A
(EMMAMPOONDI) 		2910016000NRG23130520220244719 14/05/2022 Pattal 2910016WL008582 Pattal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Pattal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-003-003/72-A
(EMMAMPOONDI) 		2910016000NRG23130520220244720 14/05/2022 Palanal 2910016WL008582 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palanal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-003-003/723-A
(EMMAMPOONDI) 		2910016000NRG23130520220245909 14/05/2022 Palaniammal 2910016WL008600 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palaniammal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-003-003/724-A
(EMMAMPOONDI) 		2910016000NRG23130520220245597 14/05/2022 Kaliammal 2910016WL008596 Kaliammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Kaliammal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-003-003/726-A
(EMMAMPOONDI) 		2910016000NRG23130520220245598 14/05/2022 Karuppathal 2910016WL008596 Karuppathal 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Karuppathal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-003-003/73-A
(EMMAMPOONDI) 		2910016000NRG23130520220244721 14/05/2022 Karuppal 2910016WL008582 Karuppal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Karuppal BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-003-003/754-A
(EMMAMPOONDI) 		2910016000NRG23130520220245113 14/05/2022 Maral 2910016WL008589 Maral 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Maral CANARA BANK(508532)
76 NAMBIYUR TN-10-016-003-003/758-A
(EMMAMPOONDI) 		2910016000NRG23130520220244797 14/05/2022 Ramathal 2910016WL008583 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-003-003/763-A
(EMMAMPOONDI) 		2910016000NRG23130520220245600 14/05/2022 Karuppathal 2910016WL008596 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 27/05/2022 015438045 Karuppathal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-003-003/775-A
(EMMAMPOONDI) 		2910016000NRG23130520220245910 14/05/2022 Radhamani 2910016WL008600 Radhamani 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Radhamani BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-003-003/78-A
(EMMAMPOONDI) 		2910016000NRG23130520220244012 14/05/2022 Arukkani 2910016WL008557 Arukkani 00045 BARB0NAMBIY 1686 1686 Processed 27/05/2022 015438045 Arukkani CANARA BANK(508532)
80 NAMBIYUR TN-10-016-003-003/788-A
(EMMAMPOONDI) 		2910016000NRG23130520220245114 14/05/2022 Palanathal 2910016WL008589 Palanathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palanathal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-003-003/798-A
(EMMAMPOONDI) 		2910016000NRG23130520220244799 14/05/2022 Lalitha 2910016WL008583 Lalitha 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Lalitha BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-003-003/803-A
(EMMAMPOONDI) 		2910016000NRG23130520220244800 14/05/2022 Palaniammal 2910016WL008583 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Palaniammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-003-003/806-A
(EMMAMPOONDI) 		2910016000NRG23130520220245115 14/05/2022 Palanal 2910016WL008589 Palanal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Palanal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-003-003/808-A
(EMMAMPOONDI) 		2910016000NRG23130520220244801 14/05/2022 Sarasvathy 2910016WL008583 Sarasvathy 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Sarasvathy CANARA BANK(508532)
85 NAMBIYUR TN-10-016-003-003/81-A
(EMMAMPOONDI) 		2910016000NRG23130520220244723 14/05/2022 Ramal 2910016WL008582 Ramal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ramal CANARA BANK(508532)
86 NAMBIYUR TN-10-016-003-003/813-A
(EMMAMPOONDI) 		2910016000NRG23130520220245116 14/05/2022 Palanal 2910016WL008589 Palanal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Palanal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-003-003/836-A
(EMMAMPOONDI) 		2910016000NRG23130520220245117 14/05/2022 Karuppanagounder 2910016WL008589 Karuppanagounder 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Karuppanagounder BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-003-003/849-A
(EMMAMPOONDI) 		2910016000NRG23130520220244724 14/05/2022 Gurunathal 2910016WL008582 Gurunathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Gurunathal CANARA BANK(508532)
89 NAMBIYUR TN-10-016-003-003/857-A
(EMMAMPOONDI) 		2910016000NRG23130520220244726 14/05/2022 Lakshmi 2910016WL008582 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
90 NAMBIYUR TN-10-016-003-003/861-A
(EMMAMPOONDI) 		2910016000NRG23130520220244727 14/05/2022 Karuppayal 2910016WL008582 Karuppayal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Karuppayal BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-003-003/875-A
(EMMAMPOONDI) 		2910016000NRG23130520220244728 14/05/2022 Kavitha 2910016WL008582 Kavitha 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Kavitha BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-003-003/901-A
(EMMAMPOONDI) 		2910016000NRG23130520220244729 14/05/2022 Ponnammal 2910016WL008582 Ponnammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ponnammal BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-003-003/930-A
(EMMAMPOONDI) 		2910016000NRG23130520220244802 14/05/2022 Annagodi 2910016WL008583 Annagodi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Annagodi BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-003-003/939-A
(EMMAMPOONDI) 		2910016000NRG23130520220245601 14/05/2022 Valliathal 2910016WL008596 Valliathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Valliathal BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-003-003/947-A
(EMMAMPOONDI) 		2910016000NRG23130520220245911 14/05/2022 Marathal 2910016WL008600 Marathal 00045 BARB0NAMBIY 1500 1500 Processed 28/05/2022 015438045 Marathal INDIAN OVERSEAS BANK(508541)
96 NAMBIYUR TN-10-016-003-003/955-A
(EMMAMPOONDI) 		2910016000NRG23130520220244803 14/05/2022 Pappathi 2910016WL008583 Pappathi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Pappathi BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-003-003/97-A
(EMMAMPOONDI) 		2910016000NRG23130520220244731 14/05/2022 Saraswathy 2910016WL008582 Saraswathy 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Saraswathy BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-003-003/972-A
(EMMAMPOONDI) 		2910016000NRG23130520220245602 14/05/2022 Sarasammal 2910016WL008596 Sarasammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Sarasammal HDFC BANK LTD(607152)
99 NAMBIYUR TN-10-016-003-003/976-A
(EMMAMPOONDI) 		2910016000NRG23130520220244804 14/05/2022 Chinnamani 2910016WL008583 Chinnamani 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Chinnamani BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-003-003/99-A
(EMMAMPOONDI) 		2910016000NRG23130520220244732 14/05/2022 Palanal 2910016WL008582 Palanal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Palanal BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-003-005/1429-A
(EMMAMPOONDI) 		2910016000NRG23130520220245118 14/05/2022 Poovathal 2910016WL008589 Poovathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Poovathal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-003-005/1637-A
(EMMAMPOONDI) 		2910016000NRG23130520220245119 14/05/2022 Ramathal 2910016WL008589 Ramathal 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-003-006/1089-A
(EMMAMPOONDI) 		2910016000NRG23130520220243949 14/05/2022 Pongiammal 2910016WL008554 Pongiammal 00045 BARB0NAMBIY 1686 1686 Processed 27/05/2022 015438045 Pongiammal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-003-006/1160-A
(EMMAMPOONDI) 		2910016000NRG23130520220244733 14/05/2022 Rathna 2910016WL008582 Rathna 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Rathna BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-003-006/1182-A
(EMMAMPOONDI) 		2910016000NRG23130520220244734 14/05/2022 Thulasimani 2910016WL008582 Thulasimani 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Thulasimani BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-003-006/1190-A
(EMMAMPOONDI) 		2910016000NRG23130520220244735 14/05/2022 Thangamani 2910016WL008582 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Thangamani BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-003-006/1221-A
(EMMAMPOONDI) 		2910016000NRG23130520220244736 14/05/2022 Deval 2910016WL008582 Deval 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Deval CANARA BANK(508532)
108 NAMBIYUR TN-10-016-003-006/1503-A
(EMMAMPOONDI) 		2910016000NRG23130520220244738 14/05/2022 Ramakkal 2910016WL008582 Ramakkal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ramakkal BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-003-006/1607-A
(EMMAMPOONDI) 		2910016000NRG23130520220244739 14/05/2022 Palaniyammal 2910016WL008582 Palaniyammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Palaniyammal BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-003-006/1708-A
(EMMAMPOONDI) 		2910016000NRG23130520220244740 14/05/2022 Karunaiammal 2910016WL008582 Karunaiammal 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Karunaiammal BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-003-007/1255-A
(EMMAMPOONDI) 		2910016000NRG23130520220244807 14/05/2022 Kannammal 2910016WL008583 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Kannammal BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-003-007/1447-A
(EMMAMPOONDI) 		2910016000NRG23130520220244808 14/05/2022 Pattal 2910016WL008583 Pattal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Pattal BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-003-008/1228-A
(EMMAMPOONDI) 		2910016000NRG23130520220244809 14/05/2022 Velammal 2910016WL008583 Velammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Velammal BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-003-009/1063-A
(EMMAMPOONDI) 		2910016000NRG23130520220244744 14/05/2022 Maratthal 2910016WL008582 Maratthal 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Maratthal BANK OF BARODA(606985)
115 NAMBIYUR TN-10-016-003-009/1064-A
(EMMAMPOONDI) 		2910016000NRG23130520220244745 14/05/2022 Devathal 2910016WL008582 Devathal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Devathal BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-003-009/1204-A
(EMMAMPOONDI) 		2910016000NRG23130520220244746 14/05/2022 Devi 2910016WL008582 Devi 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Devi BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-003-009/1206-A
(EMMAMPOONDI) 		2910016000NRG23130520220244747 14/05/2022 Thulasimani 2910016WL008582 Thulasimani 00045 BARB0NAMBIY 500 500 Processed 27/05/2022 015438045 Thulasimani BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-003-009/1207-A
(EMMAMPOONDI) 		2910016000NRG23130520220244748 14/05/2022 Baby 2910016WL008582 Baby 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Baby BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-003-009/1481-A
(EMMAMPOONDI) 		2910016000NRG23130520220244749 14/05/2022 Ammasaiakkal 2910016WL008582 Ammasaiakkal 00045 BARB0NAMBIY 1000 1000 Processed 28/05/2022 015438045 Ammasaiakkal INDIAN OVERSEAS BANK(508541)
120 NAMBIYUR TN-10-016-003-009/1581-A
(EMMAMPOONDI) 		2910016000NRG23130520220244750 14/05/2022 Sivagami 2910016WL008582 Sivagami 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Sivagami BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-003-009/1597-A
(EMMAMPOONDI) 		2910016000NRG23130520220244751 14/05/2022 Nagamani 2910016WL008582 Nagamani 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Nagamani BANK OF BARODA(606985)
122 NAMBIYUR TN-10-016-003-009/1641-A
(EMMAMPOONDI) 		2910016000NRG23130520220244752 14/05/2022 Ammasaiyammal 2910016WL008582 Ammasaiyammal 00045 BARB0NAMBIY 250 250 Processed 27/05/2022 015438045 Ammasaiyammal BANK OF BARODA(606985)
123 NAMBIYUR TN-10-016-003-011/1019-A
(EMMAMPOONDI) 		2910016000NRG23130520220245604 14/05/2022 Thulasimani 2910016WL008596 Thulasimani 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Thulasimani BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-003-011/1037-A
(EMMAMPOONDI) 		2910016000NRG23130520220245605 14/05/2022 Ramathal 2910016WL008596 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
125 NAMBIYUR TN-10-016-003-011/1039-A
(EMMAMPOONDI) 		2910016000NRG23130520220245606 14/05/2022 Lingeshwari 2910016WL008596 Lingeshwari 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Lingeshwari BANK OF BARODA(606985)
126 NAMBIYUR TN-10-016-003-011/1058-A
(EMMAMPOONDI) 		2910016000NRG23130520220245609 14/05/2022 Puvaneshwari 2910016WL008596 Puvaneshwari 00045 BARB0NAMBIY 500 500 Processed 27/05/2022 015438045 Puvaneshwari BANK OF BARODA(606985)
127 NAMBIYUR TN-10-016-003-011/1099-A
(EMMAMPOONDI) 		2910016000NRG23130520220245612 14/05/2022 Kavitha 2910016WL008596 Kavitha 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Kavitha BANK OF BARODA(606985)
128 NAMBIYUR TN-10-016-003-011/1118-A
(EMMAMPOONDI) 		2910016000NRG23130520220245613 14/05/2022 Chitra 2910016WL008596 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Chitra BANK OF BARODA(606985)
129 NAMBIYUR TN-10-016-003-011/1178-A
(EMMAMPOONDI) 		2910016000NRG23130520220245912 14/05/2022 Roja 2910016WL008600 Roja 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Roja BANK OF BARODA(606985)
130 NAMBIYUR TN-10-016-003-011/1235-A
(EMMAMPOONDI) 		2910016000NRG23130520220245615 14/05/2022 Lakshmi 2910016WL008596 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Lakshmi CANARA BANK(508532)
131 NAMBIYUR TN-10-016-003-011/1253-A
(EMMAMPOONDI) 		2910016000NRG23130520220245913 14/05/2022 Ranjitha 2910016WL008600 Ranjitha 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ranjitha BANK OF BARODA(606985)
132 NAMBIYUR TN-10-016-003-011/1257-A
(EMMAMPOONDI) 		2910016000NRG23130520220245617 14/05/2022 Vasanthamani 2910016WL008596 Vasanthamani 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Vasanthamani BANK OF BARODA(606985)
133 NAMBIYUR TN-10-016-003-011/1273-A
(EMMAMPOONDI) 		2910016000NRG23130520220245620 14/05/2022 Velumani 2910016WL008596 Velumani 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Velumani BANK OF BARODA(606985)
134 NAMBIYUR TN-10-016-003-011/1280-A
(EMMAMPOONDI) 		2910016000NRG23130520220245621 14/05/2022 Savithiri 2910016WL008596 Savithiri 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Savithiri CANARA BANK(508532)
135 NAMBIYUR TN-10-016-003-011/1282-A
(EMMAMPOONDI) 		2910016000NRG23130520220245623 14/05/2022 Karuppathal 2910016WL008596 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppathal BANK OF BARODA(606985)
136 NAMBIYUR TN-10-016-003-011/1283-A
(EMMAMPOONDI) 		2910016000NRG23130520220245624 14/05/2022 Ponkiyammal 2910016WL008596 Ponkiyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ponkiyammal BANK OF BARODA(606985)
137 NAMBIYUR TN-10-016-003-011/1291-A
(EMMAMPOONDI) 		2910016000NRG23130520220245625 14/05/2022 Pushpa 2910016WL008596 Pushpa 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Pushpa BANK OF BARODA(606985)
138 NAMBIYUR TN-10-016-003-011/1340-A
(EMMAMPOONDI) 		2910016000NRG23130520220245626 14/05/2022 Kuppathal 2910016WL008596 Kuppathal 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Kuppathal BANK OF BARODA(606985)
139 NAMBIYUR TN-10-016-003-011/1355-A
(EMMAMPOONDI) 		2910016000NRG23130520220245627 14/05/2022 Rangamal 2910016WL008596 Rangamal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Rangamal BANK OF BARODA(606985)
140 NAMBIYUR TN-10-016-003-011/1357-A
(EMMAMPOONDI) 		2910016000NRG23130520220245628 14/05/2022 Perumal 2910016WL008596 Perumal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Perumal BANK OF BARODA(606985)
141 NAMBIYUR TN-10-016-003-011/1358-A
(EMMAMPOONDI) 		2910016000NRG23130520220245629 14/05/2022 Ramathal 2910016WL008596 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
142 NAMBIYUR TN-10-016-003-011/1377-A
(EMMAMPOONDI) 		2910016000NRG23130520220245630 14/05/2022 Poovathal 2910016WL008596 Poovathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Poovathal BANK OF BARODA(606985)
143 NAMBIYUR TN-10-016-003-011/1378-A
(EMMAMPOONDI) 		2910016000NRG23130520220245631 14/05/2022 Karupathal 2910016WL008596 Karupathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karupathal BANK OF BARODA(606985)
144 NAMBIYUR TN-10-016-003-011/1381-A
(EMMAMPOONDI) 		2910016000NRG23130520220245632 14/05/2022 Sarasal 2910016WL008596 Sarasal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Sarasal BANK OF BARODA(606985)
145 NAMBIYUR TN-10-016-003-011/1383-A
(EMMAMPOONDI) 		2910016000NRG23130520220245633 14/05/2022 Gandhi 2910016WL008596 Gandhi 00045 BARB0NAMBIY 1686 1686 Processed 27/05/2022 015438045 Gandhi CANARA BANK(508532)
146 NAMBIYUR TN-10-016-003-011/1388-A
(EMMAMPOONDI) 		2910016000NRG23130520220245634 14/05/2022 LAkshumi 2910016WL008596 LAkshumi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 LAkshumi BANK OF BARODA(606985)
147 NAMBIYUR TN-10-016-003-011/1435-A
(EMMAMPOONDI) 		2910016000NRG23130520220245914 14/05/2022 Umamaheshwari 2910016WL008600 Umamaheshwari 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Umamaheshwari CANARA BANK(508532)
148 NAMBIYUR TN-10-016-003-011/1436-A
(EMMAMPOONDI) 		2910016000NRG23130520220245636 14/05/2022 Thulasi 2910016WL008596 Thulasi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Thulasi BANK OF BARODA(606985)
149 NAMBIYUR TN-10-016-003-011/1439-A
(EMMAMPOONDI) 		2910016000NRG23130520220245637 14/05/2022 Ranjitha 2910016WL008596 Ranjitha 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ranjitha CANARA BANK(508532)
150 NAMBIYUR TN-10-016-003-011/1444-A
(EMMAMPOONDI) 		2910016000NRG23130520220245122 14/05/2022 Palanathal 2910016WL008589 Palanathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Palanathal BANK OF BARODA(606985)
151 NAMBIYUR TN-10-016-003-011/1555-A
(EMMAMPOONDI) 		2910016000NRG23130520220245638 14/05/2022 Ponkiyammal 2910016WL008596 Ponkiyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ponkiyammal BANK OF BARODA(606985)
152 NAMBIYUR TN-10-016-003-011/1559-A
(EMMAMPOONDI) 		2910016000NRG23130520220245639 14/05/2022 Chinnakkal 2910016WL008596 Chinnakkal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Chinnakkal BANK OF BARODA(606985)
153 NAMBIYUR TN-10-016-003-011/1564-A
(EMMAMPOONDI) 		2910016000NRG23130520220245640 14/05/2022 Muthusamy 2910016WL008596 Muthusamy 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Muthusamy BANK OF BARODA(606985)
154 NAMBIYUR TN-10-016-003-011/1601-A
(EMMAMPOONDI) 		2910016000NRG23130520220245641 14/05/2022 Balamani 2910016WL008596 Balamani 00045 BARB0NAMBIY 750 750 Processed 27/05/2022 015438045 Balamani BANK OF BARODA(606985)
155 NAMBIYUR TN-10-016-003-011/1634-A
(EMMAMPOONDI) 		2910016000NRG23130520220245643 14/05/2022 Pappal 2910016WL008596 Pappal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Pappal BANK OF BARODA(606985)
156 NAMBIYUR TN-10-016-003-011/1675-A
(EMMAMPOONDI) 		2910016000NRG23130520220245644 14/05/2022 Ponkiyammal 2910016WL008596 Ponkiyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Ponkiyammal BANK OF BARODA(606985)
157 NAMBIYUR TN-10-016-003-011/1678-A
(EMMAMPOONDI) 		2910016000NRG23130520220245645 14/05/2022 Mayangathal 2910016WL008596 Mayangathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Mayangathal BANK OF BARODA(606985)
158 NAMBIYUR TN-10-016-003-011/1725-A
(EMMAMPOONDI) 		2910016000NRG23130520220245646 14/05/2022 Miniyammal 2910016WL008596 Miniyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Miniyammal BANK OF BARODA(606985)
159 NAMBIYUR TN-10-016-003-011/1753-A
(EMMAMPOONDI) 		2910016000NRG23130520220245648 14/05/2022 Rangammal 2910016WL008596 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Rangammal BANK OF BARODA(606985)
160 NAMBIYUR TN-10-016-003-011/950-A
(EMMAMPOONDI) 		2910016000NRG23130520220245662 14/05/2022 Karuppusamy 2910016WL008596 Karuppusamy 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppusamy BANK OF BARODA(606985)
161 NAMBIYUR TN-10-016-003-011/951-A
(EMMAMPOONDI) 		2910016000NRG23130520220245663 14/05/2022 Karuppal 2910016WL008596 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF BARODA(606985)
162 NAMBIYUR TN-10-016-003-011/957-A
(EMMAMPOONDI) 		2910016000NRG23130520220245664 14/05/2022 Jothi 2910016WL008596 Jothi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Jothi BANK OF BARODA(606985)
163 NAMBIYUR TN-10-016-003-011/964-A
(EMMAMPOONDI) 		2910016000NRG23130520220245666 14/05/2022 Chinnamani 2910016WL008596 Chinnamani 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Chinnamani BANK OF BARODA(606985)
164 NAMBIYUR TN-10-016-003-011/965-A
(EMMAMPOONDI) 		2910016000NRG23130520220245667 14/05/2022 Karuppal 2910016WL008596 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF BARODA(606985)
165 NAMBIYUR TN-10-016-003-011/979-A
(EMMAMPOONDI) 		2910016000NRG23130520220245668 14/05/2022 Chinnakannal 2910016WL008596 Chinnakannal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Chinnakannal BANK OF BARODA(606985)
166 NAMBIYUR TN-10-016-003-011/981-A
(EMMAMPOONDI) 		2910016000NRG23130520220245669 14/05/2022 Selvi 2910016WL008596 Selvi 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Selvi BANK OF BARODA(606985)
167 NAMBIYUR TN-10-016-003-011/982-A
(EMMAMPOONDI) 		2910016000NRG23130520220245670 14/05/2022 Mayilal 2910016WL008596 Mayilal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Mayilal BANK OF BARODA(606985)
168 NAMBIYUR TN-10-016-003-011/989-A
(EMMAMPOONDI) 		2910016000NRG23130520220245671 14/05/2022 Dhulasi 2910016WL008596 Dhulasi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Dhulasi BANK OF BARODA(606985)
169 NAMBIYUR TN-10-016-003-011/990-A
(EMMAMPOONDI) 		2910016000NRG23130520220245672 14/05/2022 Deivathal 2910016WL008596 Deivathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Deivathal BANK OF BARODA(606985)
170 NAMBIYUR TN-10-016-003-011/994-A
(EMMAMPOONDI) 		2910016000NRG23130520220245673 14/05/2022 Sulakchana 2910016WL008596 Sulakchana 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Sulakchana BANK OF BARODA(606985)
171 NAMBIYUR TN-10-016-003-011/996-A
(EMMAMPOONDI) 		2910016000NRG23130520220245674 14/05/2022 Sudha 2910016WL008596 Sudha 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Sudha BANK OF BARODA(606985)
172 NAMBIYUR TN-10-016-003-011/997-A
(EMMAMPOONDI) 		2910016000NRG23130520220245675 14/05/2022 Arukkani 2910016WL008596 Arukkani 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Arukkani BANK OF BARODA(606985)
173 NAMBIYUR TN-10-016-003-012/1626-A
(EMMAMPOONDI) 		2910016000NRG23130520220245916 14/05/2022 Masiriyammal 2910016WL008600 Masiriyammal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Masiriyammal BANK OF BARODA(606985)
174 NAMBIYUR TN-10-016-003-012/561-B
(EMMAMPOONDI) 		2910016000NRG23130520220245920 14/05/2022 Puspa 2910016WL008600 Puspa 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Puspa BANK OF BARODA(606985)
175 NAMBIYUR TN-10-016-003-013/1294-A
(EMMAMPOONDI) 		2910016000NRG23130520220245123 14/05/2022 Rajamani 2910016WL008589 Rajamani 00045 BARB0NAMBIY 1000 1000 Processed 27/05/2022 015438045 Rajamani BANK OF BARODA(606985)
176 NAMBIYUR TN-10-016-003-013/1596-A
(EMMAMPOONDI) 		2910016000NRG23130520220245124 14/05/2022 Poongodi 2910016WL008589 Poongodi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Poongodi BANK OF BARODA(606985)
177 NAMBIYUR TN-10-016-003-013/962-A
(EMMAMPOONDI) 		2910016000NRG23130520220245125 14/05/2022 Rasathal 2910016WL008589 Rasathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Rasathal CANARA BANK(508532)
178 NAMBIYUR TN-10-016-003-014/1057-A
(EMMAMPOONDI) 		2910016000NRG23130520220245126 14/05/2022 Palanisamy 2910016WL008589 Palanisamy 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Palanisamy BANK OF BARODA(606985)
179 NAMBIYUR TN-10-016-003-014/1263-A
(EMMAMPOONDI) 		2910016000NRG23130520220245127 14/05/2022 Karupathal 2910016WL008589 Karupathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karupathal BANK OF BARODA(606985)
180 NAMBIYUR TN-10-016-003-014/1297-A
(EMMAMPOONDI) 		2910016000NRG23130520220245128 14/05/2022 Maniyathal 2910016WL008589 Maniyathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Maniyathal CANARA BANK(508532)
181 NAMBIYUR TN-10-016-003-014/1298
(EMMAMPOONDI) 		2910016000NRG23130520220245129 14/05/2022 Thangamani 2910016WL008589 Thangamani 00045 BARB0NAMBIY 1500 1500 Processed 28/05/2022 015438045 Thangamani INDIAN OVERSEAS BANK(508541)
182 NAMBIYUR TN-10-016-003-014/1299-A
(EMMAMPOONDI) 		2910016000NRG23130520220245921 14/05/2022 Ramathal 2910016WL008600 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
183 NAMBIYUR TN-10-016-003-014/1302-A
(EMMAMPOONDI) 		2910016000NRG23130520220245130 14/05/2022 Rayaveni 2910016WL008589 Rayaveni 00045 BARB0NAMBIY 1686 1686 Processed 27/05/2022 015438045 Rayaveni CANARA BANK(508532)
184 NAMBIYUR TN-10-016-003-014/1332-A
(EMMAMPOONDI) 		2910016000NRG23130520220245132 14/05/2022 Muthayal 2910016WL008589 Muthayal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Muthayal GENERAL POST OFFICE(607245)
185 NAMBIYUR TN-10-016-003-014/1402-A
(EMMAMPOONDI) 		2910016000NRG23130520220245133 14/05/2022 Poonkodi 2910016WL008589 Poonkodi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Poonkodi BANK OF BARODA(606985)
186 NAMBIYUR TN-10-016-003-014/1549-A
(EMMAMPOONDI) 		2910016000NRG23130520220245135 14/05/2022 Kuppathal 2910016WL008589 Kuppathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Kuppathal BANK OF BARODA(606985)
187 NAMBIYUR TN-10-016-003-014/1575-A
(EMMAMPOONDI) 		2910016000NRG23130520220245136 14/05/2022 Umadevi 2910016WL008589 Umadevi 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Umadevi BANK OF BARODA(606985)
188 NAMBIYUR TN-10-016-003-014/1576-A
(EMMAMPOONDI) 		2910016000NRG23130520220245137 14/05/2022 Karuppal 2910016WL008589 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF BARODA(606985)
189 NAMBIYUR TN-10-016-003-014/1625
(EMMAMPOONDI) 		2910016000NRG23130520220245138 14/05/2022 Ramathal 2910016WL008589 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
190 NAMBIYUR TN-10-016-003-014/1740-A
(EMMAMPOONDI) 		2910016000NRG23130520220245139 14/05/2022 Perumalsamy 2910016WL008589 Perumalsamy 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Perumalsamy BANK OF BARODA(606985)
191 NAMBIYUR TN-10-016-003-014/1762-A
(EMMAMPOONDI) 		2910016000NRG23130520220245140 14/05/2022 Ramathal 2910016WL008589 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 27/05/2022 015438045 Ramathal CANARA BANK(508532)
192 NAMBIYUR TN-10-016-003-014/338-B
(EMMAMPOONDI) 		2910016000NRG23130520220245677 14/05/2022 Karuppathal 2910016WL008596 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 27/05/2022 015438045 Karuppathal BANK OF BARODA(606985)
SubTotal 252930 252930
Total 252930 252930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_140522APB_FTO_203207 Bank of Baroda BARB0NAMBIY Nambiyur 130808
2 NAMBIYUR TN2910016_140522APB_FTO_203207 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 122122

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