Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_101222APB_FTO_1261118
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-10-016-013-001/1008-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042740 10/12/2022 Vasanthi 2910016WL060854 Vasanthi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Vasanthi BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-013-001/1067-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042741 10/12/2022 Karpagam 2910016WL060854 Karpagam 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Karpagam CENTRAL BANK OF INDIA(607115)
3 NAMBIYUR TN-10-016-013-001/918-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042742 10/12/2022 Nagammal 2910016WL060854 Nagammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Nagammal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-013-001/925-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042743 10/12/2022 Poonkodi 2910016WL060854 Poonkodi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Poonkodi BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-013-001/946-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042744 10/12/2022 Parvathi 2910016WL060854 Parvathi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Parvathi BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-013-001/974-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042745 10/12/2022 Thangamani 2910016WL060854 Thangamani 00045 BARB0KADATH 250 250 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-013-003/1036-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043223 10/12/2022 Karupayal 2910016WL060866 Karupayal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Karupayal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-013-003/1059-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043224 10/12/2022 Bannari 2910016WL060866 Bannari 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Bannari BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-013-003/1323-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043225 10/12/2022 THULASIMANI 2910016WL060866 THULASIMANI 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 THULASIMANI INDIAN OVERSEAS BANK(508541)
10 NAMBIYUR TN-10-016-013-003/963-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043226 10/12/2022 Vijayalakshmi 2910016WL060866 Vijayalakshmi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Vijayalakshmi BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-013-004/1094-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042746 10/12/2022 Banumathi 2910016WL060854 Banumathi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Banumathi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-013-004/1215-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042747 10/12/2022 Poongodi 2910016WL060854 Poongodi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Poongodi BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-013-006/1273-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042748 10/12/2022 Gayathri S 2910016WL060854 Gayathri S 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Gayathri S BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-013-007/1180-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042749 10/12/2022 Vijaya 2910016WL060854 Vijaya 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Vijaya BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-013-009/1042-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042750 10/12/2022 KAVITHA 2910016WL060854 KAVITHA 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 KAVITHA CANARA BANK(508532)
16 NAMBIYUR TN-10-016-013-009/1324-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042751 10/12/2022 MUTHAYAL 2910016WL060854 MUTHAYAL 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 MUTHAYAL BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-013-010/1005-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043227 10/12/2022 Kalaiselvi 2910016WL060866 Kalaiselvi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Kalaiselvi BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-013-010/1041-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043228 10/12/2022 Lakshmi 2910016WL060866 Lakshmi 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
19 NAMBIYUR TN-10-016-013-010/1087-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043229 10/12/2022 Sarasayal 2910016WL060866 Sarasayal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Sarasayal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-013-010/1120-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043230 10/12/2022 Palanisamy 2910016WL060866 Palanisamy 00045 BARB0KADATH 562 562 Processed 06/02/2023 017254818 Palanisamy BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-013-010/1134-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043231 10/12/2022 Parameshwari 2910016WL060866 Parameshwari 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Parameshwari BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-013-010/1135-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043232 10/12/2022 Poovayal 2910016WL060866 Poovayal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Poovayal INDIAN OVERSEAS BANK(508541)
23 NAMBIYUR TN-10-016-013-010/1153-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043233 10/12/2022 Vidhyavathi 2910016WL060866 Vidhyavathi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Vidhyavathi KARUR VYSA BANK(607100)
24 NAMBIYUR TN-10-016-013-010/1179-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043234 10/12/2022 Karthika d 2910016WL060866 Karthika d 00045 BARB0KADATH 250 250 Processed 06/02/2023 017254818 Karthika d INDIAN BANK(607105)
25 NAMBIYUR TN-10-016-013-010/1190-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043236 10/12/2022 Velusamy 2910016WL060866 Velusamy 00045 BARB0KADATH 1405 1405 Processed 06/02/2023 017254818 Velusamy BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-013-010/1193-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043237 10/12/2022 Rangasamy Gounder 2910016WL060866 Rangasamy Gounder 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Rangasamy Gounder BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-013-010/1196-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043238 10/12/2022 Karunaiammal 2910016WL060866 Karunaiammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Karunaiammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-013-010/1199-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043239 10/12/2022 Selvi 2910016WL060866 Selvi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-013-010/1205-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043240 10/12/2022 PERUMALGOUNDER 2910016WL060866 PERUMALGOUNDER 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 PERUMALGOUNDER BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-013-010/1238-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043241 10/12/2022 PONNAMMAL 2910016WL060866 PONNAMMAL 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 PONNAMMAL BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-013-010/1268-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043242 10/12/2022 SARASAYAL 2910016WL060866 SARASAYAL 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 SARASAYAL BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-013-010/1270-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043243 10/12/2022 Udhandigounder K 2910016WL060866 Udhandigounder K 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Udhandigounder K BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-013-010/1310-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043244 10/12/2022 VELLIYANKERI N 2910016WL060866 VELLIYANKERI N 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 VELLIYANKERI N BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-013-010/1316-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043245 10/12/2022 PONKIYAMMAL K 2910016WL060866 PONKIYAMMAL K 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 PONKIYAMMAL K INDIAN OVERSEAS BANK(508541)
35 NAMBIYUR TN-10-016-013-010/1317-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043246 10/12/2022 SENNIYAMMAL 2910016WL060866 SENNIYAMMAL 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 SENNIYAMMAL BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-013-010/1319-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043247 10/12/2022 VASANTHAMANI P 2910016WL060866 VASANTHAMANI P 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 VASANTHAMANI P PALLAVAN GRAMA BANK(607052)
37 NAMBIYUR TN-10-016-013-010/904-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043249 10/12/2022 Kamatchiammal 2910016WL060866 Kamatchiammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Kamatchiammal INDIAN OVERSEAS BANK(508541)
38 NAMBIYUR TN-10-016-013-010/948-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043250 10/12/2022 Meenakshi 2910016WL060866 Meenakshi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Meenakshi BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-013-010/970-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043251 10/12/2022 Sivagamy 2910016WL060866 Sivagamy 00045 BARB0KADATH 750 750 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 NAMBIYUR TN-10-016-013-010/971-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043252 10/12/2022 mageswari 2910016WL060866 mageswari 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 mageswari CANARA BANK(508532)
41 NAMBIYUR TN-10-016-013-011/1030-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043253 10/12/2022 Karuppathal 2910016WL060866 Karuppathal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-013-013/1006-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042752 10/12/2022 Palaniammal 2910016WL060854 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-013-013/101-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042753 10/12/2022 Pushba 2910016WL060854 Pushba 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Pushba BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-013-013/1028-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042731 10/12/2022 Sowndhariya 2910016WL060853 Sowndhariya 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Sowndhariya BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-013-013/113-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042755 10/12/2022 Saraswathi 2910016WL060854 Saraswathi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Saraswathi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-013-013/1133-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042756 10/12/2022 Suppayal 2910016WL060854 Suppayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Suppayal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-013-013/1139-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042757 10/12/2022 Saraswathy 2910016WL060854 Saraswathy 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Saraswathy BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-013-013/1146-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042758 10/12/2022 Manimekalai 2910016WL060854 Manimekalai 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Manimekalai BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-013-013/1147-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042732 10/12/2022 Janaki 2910016WL060853 Janaki 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Janaki BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-013-013/117-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042759 10/12/2022 Lakshmi 2910016WL060854 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-013-013/119-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042760 10/12/2022 Ammasai 2910016WL060854 Ammasai 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Ammasai BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-013-013/1217-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042734 10/12/2022 Arulprakash 2910016WL060853 Arulprakash 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Arulprakash BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-013-013/122-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042761 10/12/2022 Rasammal 2910016WL060854 Rasammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Rasammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-013-013/124-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042763 10/12/2022 TamilSelvi 2910016WL060854 TamilSelvi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 TamilSelvi BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-013-013/1249-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042764 10/12/2022 SARASU PATTIYAKOUNDER 2910016WL060854 SARASU PATTIYAKOUNDER 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 SARASU PATTIYAKOUNDER BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-013-013/1259-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042765 10/12/2022 BAKYALAKSHMI M 2910016WL060854 BAKYALAKSHMI M 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 BAKYALAKSHMI M BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-013-013/127-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042766 10/12/2022 Lakshmi 2910016WL060854 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-013-013/1279-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042737 10/12/2022 SUBBULAKSHMI P 2910016WL060853 SUBBULAKSHMI P 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 SUBBULAKSHMI P INDIAN OVERSEAS BANK(508541)
59 NAMBIYUR TN-10-016-013-013/1297-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043254 10/12/2022 AMSAVENI N P 2910016WL060866 AMSAVENI N P 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 AMSAVENI N P BANK OF INDIA(508505)
60 NAMBIYUR TN-10-016-013-013/1298-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042767 10/12/2022 ESWARI PALANISAMY 2910016WL060854 ESWARI PALANISAMY 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 ESWARI PALANISAMY BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-013-013/1300-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042769 10/12/2022 SENNIAPPA NADAR A 2910016WL060854 SENNIAPPA NADAR A 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 SENNIAPPA NADAR A BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-013-013/1312-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042770 10/12/2022 KARUPPAYAL M 2910016WL060854 KARUPPAYAL M 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 KARUPPAYAL M BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-013-013/132-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042771 10/12/2022 Valliammal 2910016WL060854 Valliammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Valliammal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-013-013/134-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042772 10/12/2022 Lakshmi 2910016WL060854 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-013-013/136-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042773 10/12/2022 Jothimani 2910016WL060854 Jothimani 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Jothimani BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-013-013/137-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042774 10/12/2022 Karuppayal 2910016WL060854 Karuppayal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Karuppayal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-013-013/139-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042775 10/12/2022 Vijaya 2910016WL060854 Vijaya 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Vijaya BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-013-013/148-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042776 10/12/2022 Maragatham 2910016WL060854 Maragatham 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Maragatham BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-013-013/231-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043255 10/12/2022 Kunjal 2910016WL060866 Kunjal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Kunjal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-013-013/237-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043257 10/12/2022 Karuppal 2910016WL060866 Karuppal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Karuppal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-013-013/238-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043258 10/12/2022 Chinnarangan 2910016WL060866 Chinnarangan 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Chinnarangan BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-013-013/240-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043259 10/12/2022 Parvathi 2910016WL060866 Parvathi 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Parvathi BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-013-013/242-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043260 10/12/2022 Karuppammal 2910016WL060866 Karuppammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Karuppammal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-013-013/248-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043262 10/12/2022 NAGAL K 2910016WL060866 NAGAL K 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 NAGAL K BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-013-013/254-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043263 10/12/2022 Maakali 2910016WL060866 Maakali 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Maakali BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-013-013/256-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043264 10/12/2022 Pappathi 2910016WL060866 Pappathi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Pappathi BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-013-013/258-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043265 10/12/2022 Rangammal 2910016WL060866 Rangammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Rangammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-013-013/262-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043266 10/12/2022 Chinnammal 2910016WL060866 Chinnammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Chinnammal BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-013-013/265-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043267 10/12/2022 Rajammal 2910016WL060866 Rajammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Rajammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-013-013/270-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043268 10/12/2022 Rangammal 2910016WL060866 Rangammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Rangammal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-013-013/272-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043269 10/12/2022 Sarasammal 2910016WL060866 Sarasammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Sarasammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-013-013/274-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043270 10/12/2022 PUVATHAL A 2910016WL060866 PUVATHAL A 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 PUVATHAL A BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-013-013/280-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043271 10/12/2022 Saraswathy 2910016WL060866 Saraswathy 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Saraswathy BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-013-013/284-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043273 10/12/2022 RAJAMMAL K 2910016WL060866 RAJAMMAL K 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 RAJAMMAL K BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-013-013/371-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043275 10/12/2022 Rasammal 2910016WL060866 Rasammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Rasammal BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-013-013/373-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043276 10/12/2022 Palaniyammal 2910016WL060866 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-013-013/377-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043277 10/12/2022 Mathammal 2910016WL060866 Mathammal 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Mathammal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-013-013/385-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042738 10/12/2022 RADHAMANI P 2910016WL060853 RADHAMANI P 00045 BARB0KADATH 281 281 Processed 06/02/2023 017254818 RADHAMANI P BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-013-013/386-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043278 10/12/2022 Rangammal 2910016WL060866 Rangammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Rangammal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-013-013/390-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043279 10/12/2022 Pappathi 2910016WL060866 Pappathi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Pappathi BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-013-013/392-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043280 10/12/2022 Palaniamaal 2910016WL060866 Palaniamaal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Palaniamaal BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-013-013/396-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043281 10/12/2022 Ponkiyammal 2910016WL060866 Ponkiyammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Ponkiyammal BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-013-013/398-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043282 10/12/2022 Saraswathi 2910016WL060866 Saraswathi 00045 BARB0KADATH 250 250 Processed 06/02/2023 017254818 Saraswathi CANARA BANK(508532)
94 NAMBIYUR TN-10-016-013-013/399-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043283 10/12/2022 Rasammal 2910016WL060866 Rasammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Rasammal INDIAN OVERSEAS BANK(508541)
95 NAMBIYUR TN-10-016-013-013/402-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043284 10/12/2022 Kannammal 2910016WL060866 Kannammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Kannammal BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-013-013/403-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043285 10/12/2022 Poongodi 2910016WL060866 Poongodi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Poongodi BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-013-013/404-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043286 10/12/2022 Palaniyammal 2910016WL060866 Palaniyammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-013-013/409-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043287 10/12/2022 Marayal 2910016WL060866 Marayal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Marayal BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-013-013/410-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043288 10/12/2022 Paramayal 2910016WL060866 Paramayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Paramayal BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-013-013/411-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043289 10/12/2022 Ponnammal 2910016WL060866 Ponnammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Ponnammal BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-013-013/416-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043290 10/12/2022 Ramakkal 2910016WL060866 Ramakkal 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Ramakkal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-013-013/419-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043291 10/12/2022 Selvi 2910016WL060866 Selvi 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-013-013/424-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043292 10/12/2022 Kanniyammal 2910016WL060866 Kanniyammal 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Kanniyammal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-013-013/428-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043293 10/12/2022 Palaniyammal 2910016WL060866 Palaniyammal 00045 BARB0KADATH 750 750 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 NAMBIYUR TN-10-016-013-013/429-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043294 10/12/2022 SINNASAMY S 2910016WL060866 SINNASAMY S 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 SINNASAMY S BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-013-013/431-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043295 10/12/2022 Ramakkal 2910016WL060866 Ramakkal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Ramakkal BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-013-013/433-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043297 10/12/2022 Kasthuri 2910016WL060866 Kasthuri 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Kasthuri BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-013-013/434-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043298 10/12/2022 Jayanthi 2910016WL060866 Jayanthi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Jayanthi BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-013-013/443-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043302 10/12/2022 Kanniammal 2910016WL060866 Kanniammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Kanniammal BANK OF BARODA(606985)
110 NAMBIYUR TN-10-016-013-013/449-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043303 10/12/2022 Lakshmi 2910016WL060866 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-013-013/450-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043304 10/12/2022 Ammasaiyakkal 2910016WL060866 Ammasaiyakkal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Ammasaiyakkal BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-013-013/452-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043305 10/12/2022 Selvi 2910016WL060866 Selvi 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-013-013/457-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042777 10/12/2022 Muthusamy 2910016WL060854 Muthusamy 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Muthusamy BANK OF BARODA(606985)
114 NAMBIYUR TN-10-016-013-013/460-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042778 10/12/2022 Sumathi 2910016WL060854 Sumathi 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Sumathi BANK OF BARODA(606985)
115 NAMBIYUR TN-10-016-013-013/461-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042779 10/12/2022 Lakshmi 2910016WL060854 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
116 NAMBIYUR TN-10-016-013-013/494-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042780 10/12/2022 Palaniyammal 2910016WL060854 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
117 NAMBIYUR TN-10-016-013-013/498-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042781 10/12/2022 Vanitha 2910016WL060854 Vanitha 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Vanitha BANK OF BARODA(606985)
118 NAMBIYUR TN-10-016-013-013/510-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042783 10/12/2022 Angammal 2910016WL060854 Angammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Angammal BANK OF BARODA(606985)
119 NAMBIYUR TN-10-016-013-013/526-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042784 10/12/2022 Mahaliammal 2910016WL060854 Mahaliammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Mahaliammal BANK OF BARODA(606985)
120 NAMBIYUR TN-10-016-013-013/529-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042785 10/12/2022 Chinnammal 2910016WL060854 Chinnammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Chinnammal BANK OF BARODA(606985)
121 NAMBIYUR TN-10-016-013-013/53-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042786 10/12/2022 Karunaiyammal 2910016WL060854 Karunaiyammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Karunaiyammal BANK OF BARODA(606985)
122 NAMBIYUR TN-10-016-013-013/533-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042787 10/12/2022 Thangamani 2910016WL060854 Thangamani 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
123 NAMBIYUR TN-10-016-013-013/539-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042788 10/12/2022 Rajammal 2910016WL060854 Rajammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Rajammal BANK OF BARODA(606985)
124 NAMBIYUR TN-10-016-013-013/543-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042789 10/12/2022 Nagajothi 2910016WL060854 Nagajothi 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Nagajothi BANK OF BARODA(606985)
125 NAMBIYUR TN-10-016-013-013/56-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043306 10/12/2022 Rajamani 2910016WL060866 Rajamani 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Rajamani BANK OF BARODA(606985)
126 NAMBIYUR TN-10-016-013-013/570-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042790 10/12/2022 Seerangammal 2910016WL060854 Seerangammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Seerangammal BANK OF BARODA(606985)
127 NAMBIYUR TN-10-016-013-013/575-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042791 10/12/2022 KULANTHAIVELU S V 2910016WL060854 KULANTHAIVELU S V 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 KULANTHAIVELU S V BANK OF BARODA(606985)
128 NAMBIYUR TN-10-016-013-013/576-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042792 10/12/2022 Sarasvathy 2910016WL060854 Sarasvathy 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Sarasvathy BANK OF BARODA(606985)
129 NAMBIYUR TN-10-016-013-013/580-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042793 10/12/2022 Poonkodi 2910016WL060854 Poonkodi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Poonkodi BANK OF BARODA(606985)
130 NAMBIYUR TN-10-016-013-013/583-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042794 10/12/2022 MANIMEGALAI 2910016WL060854 MANIMEGALAI 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 MANIMEGALAI KARUR VYSA BANK(607100)
131 NAMBIYUR TN-10-016-013-013/60-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043307 10/12/2022 Palaniammal 2910016WL060866 Palaniammal 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
132 NAMBIYUR TN-10-016-013-013/612-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042739 10/12/2022 Sundaram 2910016WL060853 Sundaram 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Sundaram BANK OF BARODA(606985)
133 NAMBIYUR TN-10-016-013-013/628-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042795 10/12/2022 Nanjammal 2910016WL060854 Nanjammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Nanjammal BANK OF BARODA(606985)
134 NAMBIYUR TN-10-016-013-013/630-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042796 10/12/2022 DEIVANAI P 2910016WL060854 DEIVANAI P 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 DEIVANAI P PALLAVAN GRAMA BANK(607052)
135 NAMBIYUR TN-10-016-013-013/64-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043309 10/12/2022 Nanthini 2910016WL060866 Nanthini 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Nanthini CANARA BANK(508532)
136 NAMBIYUR TN-10-016-013-013/643-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042797 10/12/2022 Suppayal 2910016WL060854 Suppayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Suppayal BANK OF BARODA(606985)
137 NAMBIYUR TN-10-016-013-013/646-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043310 10/12/2022 Valliyammal 2910016WL060866 Valliyammal 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Valliyammal BANK OF BARODA(606985)
138 NAMBIYUR TN-10-016-013-013/65-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043311 10/12/2022 Lakshmi 2910016WL060866 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
139 NAMBIYUR TN-10-016-013-013/665-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043312 10/12/2022 Thangamani 2910016WL060866 Thangamani 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
140 NAMBIYUR TN-10-016-013-013/67-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043313 10/12/2022 Saraswathy 2910016WL060866 Saraswathy 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Saraswathy BANK OF BARODA(606985)
141 NAMBIYUR TN-10-016-013-013/681-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043314 10/12/2022 Palaniyammal 2910016WL060866 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
142 NAMBIYUR TN-10-016-013-013/683-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043315 10/12/2022 Velumani 2910016WL060866 Velumani 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Velumani BANK OF BARODA(606985)
143 NAMBIYUR TN-10-016-013-013/685-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043316 10/12/2022 Kuppayal 2910016WL060866 Kuppayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Kuppayal BANK OF BARODA(606985)
144 NAMBIYUR TN-10-016-013-013/707-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043317 10/12/2022 Rajasekaran 2910016WL060866 Rajasekaran 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Rajasekaran BANK OF BARODA(606985)
145 NAMBIYUR TN-10-016-013-013/710-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042798 10/12/2022 Karpagam 2910016WL060854 Karpagam 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Karpagam BANK OF BARODA(606985)
146 NAMBIYUR TN-10-016-013-013/712-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043318 10/12/2022 Rajammal 2910016WL060866 Rajammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Rajammal BANK OF BARODA(606985)
147 NAMBIYUR TN-10-016-013-013/713-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043319 10/12/2022 Eswari 2910016WL060866 Eswari 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Eswari BANK OF BARODA(606985)
148 NAMBIYUR TN-10-016-013-013/72-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043320 10/12/2022 Thangayal 2910016WL060866 Thangayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Thangayal BANK OF BARODA(606985)
149 NAMBIYUR TN-10-016-013-013/745-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043321 10/12/2022 Maari 2910016WL060866 Maari 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Maari BANK OF BARODA(606985)
150 NAMBIYUR TN-10-016-013-013/76-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043323 10/12/2022 Selvi 2910016WL060866 Selvi 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
151 NAMBIYUR TN-10-016-013-013/769-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043324 10/12/2022 Kamalam 2910016WL060866 Kamalam 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Kamalam BANK OF BARODA(606985)
152 NAMBIYUR TN-10-016-013-013/770-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043325 10/12/2022 Valliyammal 2910016WL060866 Valliyammal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Valliyammal BANK OF BARODA(606985)
153 NAMBIYUR TN-10-016-013-013/785-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043327 10/12/2022 Komaran 2910016WL060866 Komaran 00045 BARB0KADATH 250 250 Processed 06/02/2023 017254818 Komaran BANK OF BARODA(606985)
154 NAMBIYUR TN-10-016-013-013/79-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043328 10/12/2022 Kannammal 2910016WL060866 Kannammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Kannammal BANK OF BARODA(606985)
155 NAMBIYUR TN-10-016-013-013/793-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042799 10/12/2022 Sarasvathy 2910016WL060854 Sarasvathy 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Sarasvathy BANK OF BARODA(606985)
156 NAMBIYUR TN-10-016-013-013/80-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043329 10/12/2022 Paramayal 2910016WL060866 Paramayal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Paramayal BANK OF BARODA(606985)
157 NAMBIYUR TN-10-016-013-013/827-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043331 10/12/2022 Sarasayal 2910016WL060866 Sarasayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Sarasayal BANK OF BARODA(606985)
158 NAMBIYUR TN-10-016-013-013/83-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043332 10/12/2022 Annammal 2910016WL060866 Annammal 00045 BARB0KADATH 500 500 Processed 06/02/2023 017254818 Annammal BANK OF BARODA(606985)
159 NAMBIYUR TN-10-016-013-013/831-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043333 10/12/2022 Chinnaammal 2910016WL060866 Chinnaammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Chinnaammal INDIAN OVERSEAS BANK(508541)
160 NAMBIYUR TN-10-016-013-013/837-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043334 10/12/2022 Pattayal 2910016WL060866 Pattayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Pattayal BANK OF BARODA(606985)
161 NAMBIYUR TN-10-016-013-013/839-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043335 10/12/2022 Kanniyammal 2910016WL060866 Kanniyammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Kanniyammal BANK OF BARODA(606985)
162 NAMBIYUR TN-10-016-013-013/841-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043336 10/12/2022 Mariyammal 2910016WL060866 Mariyammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Mariyammal BANK OF BARODA(606985)
163 NAMBIYUR TN-10-016-013-013/844-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043337 10/12/2022 Mageswary 2910016WL060866 Mageswary 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Mageswary BANK OF BARODA(606985)
164 NAMBIYUR TN-10-016-013-013/845-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043338 10/12/2022 Aeyammal 2910016WL060866 Aeyammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Aeyammal BANK OF BARODA(606985)
165 NAMBIYUR TN-10-016-013-013/85-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043339 10/12/2022 Marappan 2910016WL060866 Marappan 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Marappan BANK OF BARODA(606985)
166 NAMBIYUR TN-10-016-013-013/861-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043340 10/12/2022 Padma 2910016WL060866 Padma 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Padma INDIAN BANK(607105)
167 NAMBIYUR TN-10-016-013-013/876-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042800 10/12/2022 Karuppusamy 2910016WL060854 Karuppusamy 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Karuppusamy BANK OF BARODA(606985)
168 NAMBIYUR TN-10-016-013-013/88-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043341 10/12/2022 JOTHIMANI T 2910016WL060866 JOTHIMANI T 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 JOTHIMANI T BANK OF BARODA(606985)
169 NAMBIYUR TN-10-016-013-013/880-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043342 10/12/2022 Mari 2910016WL060866 Mari 00045 BARB0KADATH 750 750 Processed 06/02/2023 017254818 Mari BANK OF BARODA(606985)
170 NAMBIYUR TN-10-016-013-013/889-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043343 10/12/2022 Samyappan 2910016WL060866 Samyappan 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 Samyappan BANK OF BARODA(606985)
171 NAMBIYUR TN-10-016-013-013/89-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043344 10/12/2022 Aarayal 2910016WL060866 Aarayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Aarayal BANK OF BARODA(606985)
172 NAMBIYUR TN-10-016-013-013/898-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043345 10/12/2022 Savithiri 2910016WL060866 Savithiri 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017254818 Savithiri BANK OF BARODA(606985)
173 NAMBIYUR TN-10-016-013-013/90-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043346 10/12/2022 Palaniyammal 2910016WL060866 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Palaniyammal BANK OF BARODA(606985)
174 NAMBIYUR TN-10-016-013-013/901-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043347 10/12/2022 MURUGAN A 2910016WL060866 MURUGAN A 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017254818 MURUGAN A UNION BANK OF INDIA(508500)
175 NAMBIYUR TN-10-016-013-013/91-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043348 10/12/2022 Selvamani 2910016WL060866 Selvamani 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Selvamani BANK OF BARODA(606985)
176 NAMBIYUR TN-10-016-013-013/922-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042801 10/12/2022 Karuppagounder 2910016WL060854 Karuppagounder 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Karuppagounder BANK OF BARODA(606985)
177 NAMBIYUR TN-10-016-013-013/923-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042802 10/12/2022 Ramayal 2910016WL060854 Ramayal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Ramayal BANK OF BARODA(606985)
178 NAMBIYUR TN-10-016-013-013/949-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042803 10/12/2022 Palaniammal 2910016WL060854 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
179 NAMBIYUR TN-10-016-013-013/95-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043350 10/12/2022 Thangamani 2910016WL060866 Thangamani 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Thangamani CANARA BANK(508532)
180 NAMBIYUR TN-10-016-013-013/958-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042804 10/12/2022 Karuppammal 2910016WL060854 Karuppammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Karuppammal INDIAN OVERSEAS BANK(508541)
181 NAMBIYUR TN-10-016-013-013/97-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042805 10/12/2022 Palaniammal 2910016WL060854 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Palaniammal BANK OF BARODA(606985)
182 NAMBIYUR TN-10-016-013-013/978-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042806 10/12/2022 Karunaiammal 2910016WL060854 Karunaiammal 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 Karunaiammal BANK OF BARODA(606985)
183 NAMBIYUR TN-10-016-013-013/981-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042807 10/12/2022 ARAAN R 2910016WL060854 ARAAN R 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017254818 ARAAN R BANK OF BARODA(606985)
184 NAMBIYUR TN-10-016-013-013/99-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042808 10/12/2022 Selambayal 2910016WL060854 Selambayal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017254818 Selambayal BANK OF BARODA(606985)
SubTotal 214294 214294
185 NAMBIYUR TN-10-016-013-013/236-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043256 10/12/2022 MANIKANDAN K 2910016WL060866 MANIKANDAN K 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 MANIKANDAN K STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 215794 215794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_101222APB_FTO_1261118 Bank of Baroda BARB0KADATH Kadathur 73372
2 NAMBIYUR TN2910016_101222APB_FTO_1261118 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 140922
3 NAMBIYUR TN2910016_101222APB_FTO_1261118 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500

Download In Excel