Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_170522APB_FTO_211318
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 THURINJAPURAM TN-06-003-008-001/523-A
(Kamalaputhur) 		2906003000NRG23160520220323005 17/05/2022 Velvi 2906003WL010330 Velvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Velvi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-001/542-A
(Kamalaputhur) 		2906003000NRG23160520220323006 17/05/2022 Kalaiselvi 2906003WL010330 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kalaiselvi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-002/390-A
(Kamalaputhur) 		2906003000NRG23160520220323105 17/05/2022 Ruba 2906003WL010331 Ruba 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ruba BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-002/405
(Kamalaputhur) 		2906003000NRG23160520220323106 17/05/2022 Thenmozhi 2906003WL010331 Thenmozhi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Thenmozhi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-002/416
(Kamalaputhur) 		2906003000NRG23160520220323107 17/05/2022 Chinnapappa 2906003WL010331 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chinnapappa BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-002/417-A
(Kamalaputhur) 		2906003000NRG23160520220323108 17/05/2022 Velu 2906003WL010331 Velu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Velu BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-002/429-A
(Kamalaputhur) 		2906003000NRG23160520220323109 17/05/2022 Shanthi 2906003WL010331 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Shanthi BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-002/434-A
(Kamalaputhur) 		2906003000NRG23160520220323111 17/05/2022 Parimala 2906003WL010331 Parimala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Parimala UNION BANK OF INDIA(508500)
9 THURINJAPURAM TN-06-003-008-002/451-A
(Kamalaputhur) 		2906003000NRG23160520220323113 17/05/2022 Nathiya 2906003WL010331 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Nathiya BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-002/534-A
(Kamalaputhur) 		2906003000NRG23160520220323115 17/05/2022 Venda 2906003WL010331 Venda 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Venda BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-002/536-A
(Kamalaputhur) 		2906003000NRG23160520220323116 17/05/2022 Manimekalai 2906003WL010331 Manimekalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Manimekalai BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-008/102-A
(Kamalaputhur) 		2906003000NRG23160520220323121 17/05/2022 Roobavadhi 2906003WL010331 Roobavadhi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Roobavadhi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-008/105-A
(Kamalaputhur) 		2906003000NRG23160520220323122 17/05/2022 Valarselvi 2906003WL010331 Valarselvi 00045 BARB0KAMALA 1100 1100 Processed 27/05/2022 015438045 Valarselvi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-008/106-A
(Kamalaputhur) 		2906003000NRG23160520220323123 17/05/2022 Thulasi 2906003WL010331 Thulasi 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Thulasi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-008/111-A
(Kamalaputhur) 		2906003000NRG23160520220323124 17/05/2022 Kaliyammal 2906003WL010331 Kaliyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kaliyammal BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/112-A
(Kamalaputhur) 		2906003000NRG23160520220323125 17/05/2022 Dhanabakkiyam 2906003WL010331 Dhanabakkiyam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Dhanabakkiyam BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/113-A
(Kamalaputhur) 		2906003000NRG23160520220323126 17/05/2022 Mohan 2906003WL010331 Mohan 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Mohan BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-008-008/118-A
(Kamalaputhur) 		2906003000NRG23160520220323127 17/05/2022 Vennila 2906003WL010331 Vennila 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vennila BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/120-A
(Kamalaputhur) 		2906003000NRG23160520220323128 17/05/2022 Kuppu 2906003WL010331 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kuppu BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/124-A
(Kamalaputhur) 		2906003000NRG23160520220323129 17/05/2022 Muniyammal 2906003WL010331 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/126-A
(Kamalaputhur) 		2906003000NRG23160520220323017 17/05/2022 Chinnakuzhandhai 2906003WL010330 Chinnakuzhandhai 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Chinnakuzhandhai BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/127-A
(Kamalaputhur) 		2906003000NRG23160520220323130 17/05/2022 Suguna 2906003WL010331 Suguna 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Suguna BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/134-A
(Kamalaputhur) 		2906003000NRG23160520220323018 17/05/2022 Kumari 2906003WL010330 Kumari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kumari BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/135-A
(Kamalaputhur) 		2906003000NRG23160520220323131 17/05/2022 Bakkiyam 2906003WL010331 Bakkiyam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Bakkiyam BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/147-A
(Kamalaputhur) 		2906003000NRG23160520220323019 17/05/2022 Kuppu 2906003WL010330 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kuppu BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/149-A
(Kamalaputhur) 		2906003000NRG23160520220323020 17/05/2022 Ellammal 2906003WL010330 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ellammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/151-A
(Kamalaputhur) 		2906003000NRG23160520220323022 17/05/2022 Chandira 2906003WL010330 Chandira 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chandira BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/154-A
(Kamalaputhur) 		2906003000NRG23160520220323132 17/05/2022 Menaga 2906003WL010331 Menaga 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Menaga BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/158-A
(Kamalaputhur) 		2906003000NRG23160520220323024 17/05/2022 Pattu 2906003WL010330 Pattu 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Pattu BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/165-A
(Kamalaputhur) 		2906003000NRG23160520220323133 17/05/2022 Kala 2906003WL010331 Kala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kala BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/174-A
(Kamalaputhur) 		2906003000NRG23160520220323025 17/05/2022 Mallika 2906003WL010330 Mallika 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Mallika BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/175-A
(Kamalaputhur) 		2906003000NRG23160520220323026 17/05/2022 Neelavathi 2906003WL010330 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Neelavathi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/176-A
(Kamalaputhur) 		2906003000NRG23160520220323027 17/05/2022 Rani 2906003WL010330 Rani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rani BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/179-A
(Kamalaputhur) 		2906003000NRG23160520220323029 17/05/2022 Sumathi 2906003WL010330 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sumathi BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/185-A
(Kamalaputhur) 		2906003000NRG23160520220323031 17/05/2022 Ellammal 2906003WL010330 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ellammal BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/187-A
(Kamalaputhur) 		2906003000NRG23160520220323134 17/05/2022 Sathya 2906003WL010331 Sathya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sathya BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/197-A
(Kamalaputhur) 		2906003000NRG23160520220323032 17/05/2022 Vanitha 2906003WL010330 Vanitha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vanitha BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/198-A
(Kamalaputhur) 		2906003000NRG23160520220323033 17/05/2022 Malathi 2906003WL010330 Malathi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Malathi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/202-A
(Kamalaputhur) 		2906003000NRG23160520220323135 17/05/2022 Rajammal 2906003WL010331 Rajammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajammal BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/210-A
(Kamalaputhur) 		2906003000NRG23160520220323136 17/05/2022 Kamachi 2906003WL010331 Kamachi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kamachi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/211-A
(Kamalaputhur) 		2906003000NRG23160520220323137 17/05/2022 Muruvayi 2906003WL010331 Muruvayi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muruvayi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/214-A
(Kamalaputhur) 		2906003000NRG23160520220323138 17/05/2022 Jaya 2906003WL010331 Jaya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jaya BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/219-A
(Kamalaputhur) 		2906003000NRG23160520220323139 17/05/2022 Annapoorani 2906003WL010331 Annapoorani 00045 BARB0KAMALA 880 880 Processed 27/05/2022 015438045 Annapoorani BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/221-A
(Kamalaputhur) 		2906003000NRG23160520220323140 17/05/2022 Asodhai 2906003WL010331 Asodhai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Asodhai BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/224-A
(Kamalaputhur) 		2906003000NRG23160520220323142 17/05/2022 Jaya Shankar 2906003WL010331 Jaya Shankar 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Jaya Shankar BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/227-A
(Kamalaputhur) 		2906003000NRG23160520220323143 17/05/2022 Muniyammal 2906003WL010331 Muniyammal 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/230-A
(Kamalaputhur) 		2906003000NRG23160520220323034 17/05/2022 Amul 2906003WL010330 Amul 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Amul BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/231-A
(Kamalaputhur) 		2906003000NRG23160520220323035 17/05/2022 Kumari 2906003WL010330 Kumari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kumari BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/234-A
(Kamalaputhur) 		2906003000NRG23160520220323037 17/05/2022 Thamalli 2906003WL010330 Thamalli 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Thamalli BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/235-A
(Kamalaputhur) 		2906003000NRG23160520220323038 17/05/2022 Elumalai 2906003WL010330 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Elumalai BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/248-A
(Kamalaputhur) 		2906003000NRG23160520220323145 17/05/2022 Roja 2906003WL010331 Roja 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Roja BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/251-A
(Kamalaputhur) 		2906003000NRG23160520220323146 17/05/2022 Gandhi 2906003WL010331 Gandhi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Gandhi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/252-A
(Kamalaputhur) 		2906003000NRG23160520220323039 17/05/2022 Shanthi 2906003WL010330 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Shanthi BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/256-A
(Kamalaputhur) 		2906003000NRG23160520220323147 17/05/2022 Vasugi 2906003WL010331 Vasugi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vasugi BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/257-A
(Kamalaputhur) 		2906003000NRG23160520220323040 17/05/2022 Selvi 2906003WL010330 Selvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Selvi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/260-A
(Kamalaputhur) 		2906003000NRG23160520220323041 17/05/2022 Ellappan 2906003WL010330 Ellappan 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Ellappan BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/261-A
(Kamalaputhur) 		2906003000NRG23160520220323042 17/05/2022 Muniyammal 2906003WL010330 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/263-A
(Kamalaputhur) 		2906003000NRG23160520220323043 17/05/2022 Muniyammal 2906003WL010330 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/266-A
(Kamalaputhur) 		2906003000NRG23160520220323044 17/05/2022 Nirmala 2906003WL010330 Nirmala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Nirmala BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/270-A
(Kamalaputhur) 		2906003000NRG23160520220323148 17/05/2022 Jeeva 2906003WL010331 Jeeva 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jeeva BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/274-A
(Kamalaputhur) 		2906003000NRG23160520220323149 17/05/2022 Chinnapappa 2906003WL010331 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chinnapappa BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/275-A
(Kamalaputhur) 		2906003000NRG23160520220323150 17/05/2022 Muniyan 2906003WL010331 Muniyan 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Muniyan INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-008-008/276-A
(Kamalaputhur) 		2906003000NRG23160520220323151 17/05/2022 Sivagami 2906003WL010331 Sivagami 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sivagami BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/279-A
(Kamalaputhur) 		2906003000NRG23160520220323152 17/05/2022 Jananayagi 2906003WL010331 Jananayagi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jananayagi BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/283-A
(Kamalaputhur) 		2906003000NRG23160520220323153 17/05/2022 Viruthammal 2906003WL010331 Viruthammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Viruthammal BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/284-A
(Kamalaputhur) 		2906003000NRG23160520220323045 17/05/2022 Sumathi 2906003WL010330 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sumathi BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/290-A
(Kamalaputhur) 		2906003000NRG23160520220323046 17/05/2022 Poomalli 2906003WL010330 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Poomalli BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/291-A
(Kamalaputhur) 		2906003000NRG23160520220323047 17/05/2022 Saradha 2906003WL010330 Saradha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Saradha BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/294-A
(Kamalaputhur) 		2906003000NRG23160520220323049 17/05/2022 Thanjaiyammal 2906003WL010330 Thanjaiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Thanjaiyammal BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/295-A
(Kamalaputhur) 		2906003000NRG23160520220323050 17/05/2022 Kamali 2906003WL010330 Kamali 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kamali BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/297-A
(Kamalaputhur) 		2906003000NRG23160520220323051 17/05/2022 Valliyammal 2906003WL010330 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Valliyammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/298-A
(Kamalaputhur) 		2906003000NRG23160520220323052 17/05/2022 Devagi 2906003WL010330 Devagi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Devagi BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/299-A
(Kamalaputhur) 		2906003000NRG23160520220323053 17/05/2022 Aathilakshmi 2906003WL010330 Aathilakshmi 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Aathilakshmi BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/300-A
(Kamalaputhur) 		2906003000NRG23160520220323054 17/05/2022 Sengamalam 2906003WL010330 Sengamalam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sengamalam BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/302-A
(Kamalaputhur) 		2906003000NRG23160520220323055 17/05/2022 Ambika 2906003WL010330 Ambika 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ambika BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/305-A
(Kamalaputhur) 		2906003000NRG23160520220323056 17/05/2022 Rajeshwari 2906003WL010330 Rajeshwari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajeshwari BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/311-A
(Kamalaputhur) 		2906003000NRG23160520220323058 17/05/2022 Amudhavalli 2906003WL010330 Amudhavalli 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Amudhavalli BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/313-A
(Kamalaputhur) 		2906003000NRG23160520220323059 17/05/2022 Muniyammal 2906003WL010330 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/316-A
(Kamalaputhur) 		2906003000NRG23160520220323061 17/05/2022 Pachiyammal 2906003WL010330 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachiyammal BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-008/322-A
(Kamalaputhur) 		2906003000NRG23160520220323062 17/05/2022 Sampath 2906003WL010330 Sampath 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sampath BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-008-008/33-A
(Kamalaputhur) 		2906003000NRG23160520220323063 17/05/2022 Rajeswari 2906003WL010330 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajeswari BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-008-008/331-A
(Kamalaputhur) 		2906003000NRG23160520220323064 17/05/2022 Lalitha 2906003WL010330 Lalitha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Lalitha INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-008-008/350-A
(Kamalaputhur) 		2906003000NRG23160520220323154 17/05/2022 Revathy 2906003WL010331 Revathy 00045 BARB0KAMALA 1100 1100 Processed 27/05/2022 015438045 Revathy BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-008-008/362-A
(Kamalaputhur) 		2906003000NRG23160520220323068 17/05/2022 Rajeswari 2906003WL010330 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajeswari BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-008-008/363-A
(Kamalaputhur) 		2906003000NRG23160520220323069 17/05/2022 Periyakuzhandhai 2906003WL010330 Periyakuzhandhai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Periyakuzhandhai BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-008-008/365-A
(Kamalaputhur) 		2906003000NRG23160520220323070 17/05/2022 Vasantha 2906003WL010330 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vasantha BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-008-008/370-A
(Kamalaputhur) 		2906003000NRG23160520220323155 17/05/2022 Saroja 2906003WL010331 Saroja 00045 BARB0KAMALA 1100 1100 Processed 27/05/2022 015438045 Saroja BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-008-008/371-A
(Kamalaputhur) 		2906003000NRG23160520220323156 17/05/2022 Sangu 2906003WL010331 Sangu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sangu BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-008-008/373-A
(Kamalaputhur) 		2906003000NRG23160520220323071 17/05/2022 Sangeetha 2906003WL010330 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sangeetha BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-008-008/374-A
(Kamalaputhur) 		2906003000NRG23160520220323157 17/05/2022 Settu 2906003WL010331 Settu 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Settu BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-008-008/377-A
(Kamalaputhur) 		2906003000NRG23160520220323158 17/05/2022 Parameshawri 2906003WL010331 Parameshawri 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Parameshawri BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-008-008/38-A
(Kamalaputhur) 		2906003000NRG23160520220323159 17/05/2022 Parimala 2906003WL010331 Parimala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Parimala BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-008-008/382-A
(Kamalaputhur) 		2906003000NRG23160520220323160 17/05/2022 Vasanthammal 2906003WL010331 Vasanthammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vasanthammal BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-008-008/384-A
(Kamalaputhur) 		2906003000NRG23160520220323162 17/05/2022 Bakkiyam 2906003WL010331 Bakkiyam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Bakkiyam BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-008-008/386-A
(Kamalaputhur) 		2906003000NRG23160520220323073 17/05/2022 Sathya 2906003WL010330 Sathya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sathya BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-008-008/391-A
(Kamalaputhur) 		2906003000NRG23160520220323074 17/05/2022 Pachiyammal 2906003WL010330 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachiyammal BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-008-008/392
(Kamalaputhur) 		2906003000NRG23160520220323075 17/05/2022 Meenachi 2906003WL010330 Meenachi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Meenachi BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-008-008/396
(Kamalaputhur) 		2906003000NRG23160520220323076 17/05/2022 Senthilkumar 2906003WL010330 Senthilkumar 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Senthilkumar BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-008-008/408-A
(Kamalaputhur) 		2906003000NRG23160520220323077 17/05/2022 Pushpa 2906003WL010330 Pushpa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pushpa BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-008-008/492-A
(Kamalaputhur) 		2906003000NRG23160520220323078 17/05/2022 Kuppu 2906003WL010330 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kuppu BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-008-008/518-A
(Kamalaputhur) 		2906003000NRG23160520220323079 17/05/2022 Ganammal 2906003WL010330 Ganammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ganammal BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-008-008/52-A
(Kamalaputhur) 		2906003000NRG23160520220323080 17/05/2022 Panjalai 2906003WL010330 Panjalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Panjalai BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-008-008/54-A
(Kamalaputhur) 		2906003000NRG23160520220323163 17/05/2022 Unnamalai 2906003WL010331 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Unnamalai BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-008-008/541-A
(Kamalaputhur) 		2906003000NRG23160520220323081 17/05/2022 Indrani 2906003WL010330 Indrani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Indrani BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-008-008/548-A
(Kamalaputhur) 		2906003000NRG23160520220323082 17/05/2022 Devi 2906003WL010330 Devi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Devi BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-008-008/56-A
(Kamalaputhur) 		2906003000NRG23160520220323084 17/05/2022 Panjavarnam 2906003WL010330 Panjavarnam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Panjavarnam BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-008-008/57-A
(Kamalaputhur) 		2906003000NRG23160520220323085 17/05/2022 Perumal 2906003WL010330 Perumal 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Perumal BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-008-008/58-A
(Kamalaputhur) 		2906003000NRG23160520220323086 17/05/2022 Panjavarnam 2906003WL010330 Panjavarnam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Panjavarnam BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-008-008/61-A
(Kamalaputhur) 		2906003000NRG23160520220323164 17/05/2022 Velu 2906003WL010331 Velu 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Velu BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-008-008/62-A
(Kamalaputhur) 		2906003000NRG23160520220323087 17/05/2022 Rukkumani 2906003WL010330 Rukkumani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rukkumani BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-008-008/63-A
(Kamalaputhur) 		2906003000NRG23160520220323167 17/05/2022 Neelavathi 2906003WL010331 Neelavathi 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Neelavathi BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-008-008/65-A
(Kamalaputhur) 		2906003000NRG23160520220323168 17/05/2022 Bakkiyam 2906003WL010331 Bakkiyam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Bakkiyam BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-008-008/66-A
(Kamalaputhur) 		2906003000NRG23160520220323170 17/05/2022 Mani 2906003WL010331 Mani 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Mani BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-008-008/67-A
(Kamalaputhur) 		2906003000NRG23160520220323172 17/05/2022 Govindhammal 2906003WL010331 Govindhammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Govindhammal BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-008-008/68-A
(Kamalaputhur) 		2906003000NRG23160520220323174 17/05/2022 Kala 2906003WL010331 Kala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kala BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-008-008/71-A
(Kamalaputhur) 		2906003000NRG23160520220323175 17/05/2022 Unnamalai 2906003WL010331 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Unnamalai BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-008-008/73-A
(Kamalaputhur) 		2906003000NRG23160520220323176 17/05/2022 Anjalai 2906003WL010331 Anjalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Anjalai BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-008-008/75-A
(Kamalaputhur) 		2906003000NRG23160520220323177 17/05/2022 Manjula 2906003WL010331 Manjula 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Manjula BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-008-008/78-A
(Kamalaputhur) 		2906003000NRG23160520220323178 17/05/2022 Rajammal 2906003WL010331 Rajammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajammal BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-008-008/83-A
(Kamalaputhur) 		2906003000NRG23160520220323179 17/05/2022 Lakshmi 2906003WL010331 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-008-008/86-A
(Kamalaputhur) 		2906003000NRG23160520220323180 17/05/2022 Kamala 2906003WL010331 Kamala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kamala BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-008-008/92-A
(Kamalaputhur) 		2906003000NRG23160520220323089 17/05/2022 Elumalai 2906003WL010330 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Elumalai INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-008-008/93-A
(Kamalaputhur) 		2906003000NRG23160520220323182 17/05/2022 Unnamalai 2906003WL010331 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Unnamalai BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-008-008/94-A
(Kamalaputhur) 		2906003000NRG23160520220323183 17/05/2022 Kanaga 2906003WL010331 Kanaga 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kanaga BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-008-008/96-A
(Kamalaputhur) 		2906003000NRG23160520220323184 17/05/2022 Malli 2906003WL010331 Malli 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Malli BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-008-008/97-A
(Kamalaputhur) 		2906003000NRG23160520220323185 17/05/2022 Velankanni 2906003WL010331 Velankanni 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Velankanni BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-008-010/393-A
(Kamalaputhur) 		2906003000NRG23160520220323090 17/05/2022 Meena 2906003WL010330 Meena 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Meena BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-008-010/395-A
(Kamalaputhur) 		2906003000NRG23160520220323091 17/05/2022 Mekala 2906003WL010330 Mekala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Mekala BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-008-010/415-A
(Kamalaputhur) 		2906003000NRG23160520220323094 17/05/2022 Alamalu 2906003WL010330 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Alamalu BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-008-010/420-A
(Kamalaputhur) 		2906003000NRG23160520220323095 17/05/2022 Mahalakshmi 2906003WL010330 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Mahalakshmi BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-008-010/423-A
(Kamalaputhur) 		2906003000NRG23160520220323096 17/05/2022 Indrani 2906003WL010330 Indrani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Indrani BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-008-010/491
(Kamalaputhur) 		2906003000NRG23160520220323099 17/05/2022 Malliga 2906003WL010330 Malliga 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Malliga BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-008-010/545-A
(Kamalaputhur) 		2906003000NRG23160520220323100 17/05/2022 Pathma 2906003WL010330 Pathma 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pathma BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-008-010/556-A
(Kamalaputhur) 		2906003000NRG23160520220323101 17/05/2022 Valli 2906003WL010330 Valli 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Valli BANK OF BARODA(606985)
135 THURINJAPURAM TN-06-003-008-011/378
(Kamalaputhur) 		2906003000NRG23160520220323186 17/05/2022 Sulochana 2906003WL010331 Sulochana 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sulochana BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-008-011/379
(Kamalaputhur) 		2906003000NRG23160520220323187 17/05/2022 Elumalai 2906003WL010331 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Elumalai INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-008-011/394-A
(Kamalaputhur) 		2906003000NRG23160520220323188 17/05/2022 Rajalakshmi 2906003WL010331 Rajalakshmi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajalakshmi BANK OF BARODA(606985)
138 THURINJAPURAM TN-06-003-008-011/406-A
(Kamalaputhur) 		2906003000NRG23160520220323189 17/05/2022 Santhi 2906003WL010331 Santhi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Santhi BANK OF BARODA(606985)
139 THURINJAPURAM TN-06-003-008-011/410-A
(Kamalaputhur) 		2906003000NRG23160520220323190 17/05/2022 Jayanthi 2906003WL010331 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jayanthi BANK OF BARODA(606985)
140 THURINJAPURAM TN-06-003-008-011/433-A
(Kamalaputhur) 		2906003000NRG23160520220323191 17/05/2022 Muniyammal 2906003WL010331 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
141 THURINJAPURAM TN-06-003-008-011/558-A
(Kamalaputhur) 		2906003000NRG23160520220323192 17/05/2022 Vimala 2906003WL010331 Vimala 00045 BARB0KAMALA 1100 1100 Processed 27/05/2022 015438045 Vimala BANK OF BARODA(606985)
SubTotal 190290 190290
Total 190290 190290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_170522APB_FTO_211318 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 20532
2 THURINJAPURAM TN2906003_170522APB_FTO_211318 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 169758

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