Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_020323APB_FTO_1610665
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 NATRAMPALLI TN-05-019-014-014/138-A
() 		2905019000NRG23010320234373426 02/03/2023 SELVARAJI 2905019WL096320 SELVARAJI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 008364928 SELVARAJI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/229-A
() 		2905019000NRG23010320234373451 02/03/2023 POONKODI 2905019WL096320 POONKODI 00045 BARB0VJPUVE 1080 1080 Processed 02/04/2023 008364928 POONKODI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/290-A
() 		2905019000NRG23010320234373458 02/03/2023 CHINNATHAI 2905019WL096320 CHINNATHAI 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 008364928 CHINNATHAI BANK OF BARODA(606985)
SubTotal 3060 3060
4 NATRAMPALLI TN-05-019-014-001/367
() 		2905019000NRG23010320234373490 02/03/2023 THILAGA 2905019WL096321 THILAGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 THILAGA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23010320234373491 02/03/2023 SAMPOORANAM 2905019WL096321 SAMPOORANAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SAMPOORANAM BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23010320234373492 02/03/2023 BARATHI 2905019WL096321 BARATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 BARATHI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23010320234373383 02/03/2023 DHANALAKSHMI 2905019WL096320 DHANALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-014-001/454-A
() 		2905019000NRG23010320234373493 02/03/2023 GUNASHEELA 2905019WL096321 GUNASHEELA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 GUNASHEELA BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23010320234373384 02/03/2023 LAVANYA 2905019WL096320 LAVANYA 00045 BARB0VJRAPE 1080 1080 Processed 03/04/2023 008364928 LAVANYA UNION BANK OF INDIA(508500)
10 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23010320234373385 02/03/2023 RAMYA 2905019WL096320 RAMYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 RAMYA INDIAN BANK(607105)
11 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23010320234373386 02/03/2023 ESWARI 2905019WL096320 ESWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ESWARI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-002/268
() 		2905019000NRG23010320234373387 02/03/2023 VALLIYAMMAL 2905019WL096320 VALLIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VALLIYAMMAL BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23010320234373388 02/03/2023 DHANALAKSHMI 2905019WL096320 DHANALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-002/398-A
() 		2905019000NRG23010320234373389 02/03/2023 THENMOZHI 2905019WL096320 THENMOZHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 THENMOZHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-002/399-A
() 		2905019000NRG23010320234373390 02/03/2023 SATHYAMOORTHI 2905019WL096320 SATHYAMOORTHI 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 008364928 SATHYAMOORTHI SOUTH INDIAN BANK(607167)
16 NATRAMPALLI TN-05-019-014-002/407-A
() 		2905019000NRG23010320234373391 02/03/2023 SELVI 2905019WL096320 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SELVI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-002/432-A
() 		2905019000NRG23010320234373392 02/03/2023 CHITHRA 2905019WL096320 CHITHRA 00045 BARB0VJRAPE 360 360 Processed 02/04/2023 008364928 CHITHRA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-014-002/438-A
() 		2905019000NRG23010320234373393 02/03/2023 KASTHURI 2905019WL096320 KASTHURI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 KASTHURI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-002/451-A
() 		2905019000NRG23010320234373394 02/03/2023 DIVYA 2905019WL096320 DIVYA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 DIVYA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-002/467
() 		2905019000NRG23010320234373395 02/03/2023 DEVI 2905019WL096320 DEVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 DEVI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-014-002/469-A
() 		2905019000NRG23010320234373396 02/03/2023 ARULMOZHI 2905019WL096320 ARULMOZHI 00045 BARB0VJRAPE 1080 1080 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 NATRAMPALLI TN-05-019-014-005/11
() 		2905019000NRG23010320234373397 02/03/2023 MALLIGA 2905019WL096320 MALLIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MALLIGA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-005/343
() 		2905019000NRG23010320234373398 02/03/2023 VASANTHA 2905019WL096320 VASANTHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VASANTHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-014-005/404-A
() 		2905019000NRG23010320234373399 02/03/2023 PUNITHA 2905019WL096320 PUNITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PUNITHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-005/448-A
() 		2905019000NRG23010320234373400 02/03/2023 JOTHY 2905019WL096320 JOTHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JOTHY BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-005/465-A
() 		2905019000NRG23010320234373401 02/03/2023 JAYASUDHA 2905019WL096320 JAYASUDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAYASUDHA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-006/111
() 		2905019000NRG23010320234373494 02/03/2023 VASANTHAMALAR 2905019WL096321 VASANTHAMALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VASANTHAMALAR BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-006/156
() 		2905019000NRG23010320234373495 02/03/2023 PUSHPA 2905019WL096321 PUSHPA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PUSHPA STATE BANK OF INDIA(508548)
29 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23010320234373496 02/03/2023 SANGEETHA 2905019WL096321 SANGEETHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SANGEETHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-006/238
() 		2905019000NRG23010320234373497 02/03/2023 LILLY 2905019WL096321 LILLY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 LILLY STATE BANK OF INDIA(508548)
31 NATRAMPALLI TN-05-019-014-006/326
() 		2905019000NRG23010320234373498 02/03/2023 INDHIRA 2905019WL096321 INDHIRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 INDHIRA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG23010320234373499 02/03/2023 NADHIYA 2905019WL096321 NADHIYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 NADHIYA BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-006/401-A
() 		2905019000NRG23010320234373500 02/03/2023 PRIYA 2905019WL096321 PRIYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PRIYA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-014-006/405-A
() 		2905019000NRG23010320234373501 02/03/2023 AMALA 2905019WL096321 AMALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 AMALA BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG23010320234373502 02/03/2023 NITHYA 2905019WL096321 NITHYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 NITHYA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-006/408-A
() 		2905019000NRG23010320234373503 02/03/2023 VADIVELU 2905019WL096321 VADIVELU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VADIVELU BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG23010320234373504 02/03/2023 JAYANTHY 2905019WL096321 JAYANTHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAYANTHY INDIAN BANK(607105)
38 NATRAMPALLI TN-05-019-014-006/415
() 		2905019000NRG23010320234373505 02/03/2023 ILAMATHY 2905019WL096321 ILAMATHY 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 ILAMATHY BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23010320234373506 02/03/2023 REVATHY 2905019WL096321 REVATHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 REVATHY INDIAN BANK(607105)
40 NATRAMPALLI TN-05-019-014-006/474
() 		2905019000NRG23010320234373507 02/03/2023 PAVITHRA 2905019WL096321 PAVITHRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PAVITHRA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-006/476-A
() 		2905019000NRG23010320234373508 02/03/2023 PAVUNAMMAL 2905019WL096321 PAVUNAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PAVUNAMMAL BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-006/478-A
() 		2905019000NRG23010320234373509 02/03/2023 VELU 2905019WL096321 VELU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VELU BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-006/479-A
() 		2905019000NRG23010320234373510 02/03/2023 SIBIYASRI 2905019WL096321 SIBIYASRI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SIBIYASRI INDIAN BANK(607105)
44 NATRAMPALLI TN-05-019-014-006/82
() 		2905019000NRG23010320234373511 02/03/2023 CHINNATHAI 2905019WL096321 CHINNATHAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 CHINNATHAI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-014-007/410-A
() 		2905019000NRG23010320234373402 02/03/2023 SUMATHY 2905019WL096320 SUMATHY 00045 BARB0VJRAPE 1080 1080 Processed 03/04/2023 008364928 SUMATHY UNION BANK OF INDIA(508500)
46 NATRAMPALLI TN-05-019-014-007/421-A
() 		2905019000NRG23010320234373403 02/03/2023 NIVETHA 2905019WL096320 NIVETHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 NIVETHA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-007/428-A
() 		2905019000NRG23010320234373404 02/03/2023 SHNEHA 2905019WL096320 SHNEHA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 SHNEHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-007/442-A
() 		2905019000NRG23010320234373405 02/03/2023 CHINNAMMA 2905019WL096320 CHINNAMMA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 CHINNAMMA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-007/447-A
() 		2905019000NRG23010320234373406 02/03/2023 ROJA 2905019WL096320 ROJA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 ROJA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-007/449-A
() 		2905019000NRG23010320234373407 02/03/2023 PRIYADHARSHINI 2905019WL096320 PRIYADHARSHINI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PRIYADHARSHINI BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-007/472-A
() 		2905019000NRG23010320234373409 02/03/2023 KALAIYARASI 2905019WL096320 KALAIYARASI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KALAIYARASI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-007/473-A
() 		2905019000NRG23010320234373410 02/03/2023 THAVAMANI 2905019WL096320 THAVAMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 THAVAMANI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-007/55
() 		2905019000NRG23010320234373411 02/03/2023 GOMATHY 2905019WL096320 GOMATHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 GOMATHY BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/101-A
() 		2905019000NRG23010320234373412 02/03/2023 ESWARI 2905019WL096320 ESWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ESWARI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/108-A
() 		2905019000NRG23010320234373512 02/03/2023 PALANISAMY 2905019WL096321 PALANISAMY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PALANISAMY BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/110-A
() 		2905019000NRG23010320234373413 02/03/2023 SELVARANI 2905019WL096320 SELVARANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SELVARANI STATE BANK OF INDIA(508548)
57 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23010320234373414 02/03/2023 TAMILSELVI 2905019WL096320 TAMILSELVI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 TAMILSELVI STATE BANK OF INDIA(508548)
58 NATRAMPALLI TN-05-019-014-014/113-A
() 		2905019000NRG23010320234373415 02/03/2023 LAKSHMI 2905019WL096320 LAKSHMI 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 008364928 LAKSHMI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23010320234373513 02/03/2023 KRISHNAVENI 2905019WL096321 KRISHNAVENI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KRISHNAVENI BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/115-A
() 		2905019000NRG23010320234373416 02/03/2023 SAROJA 2905019WL096320 SAROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SAROJA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23010320234373417 02/03/2023 DHANALAKSHMI 2905019WL096320 DHANALAKSHMI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 DHANALAKSHMI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/117-A
() 		2905019000NRG23010320234373418 02/03/2023 MALA 2905019WL096320 MALA 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 008364928 MALA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/118-A
() 		2905019000NRG23010320234373419 02/03/2023 PARAMESHWARI 2905019WL096320 PARAMESHWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PARAMESHWARI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/119-A
() 		2905019000NRG23010320234373420 02/03/2023 JAYALAKSHMI 2905019WL096320 JAYALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAYALAKSHMI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23010320234373421 02/03/2023 MULLAI 2905019WL096320 MULLAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MULLAI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23010320234373422 02/03/2023 ARPUTHAM 2905019WL096320 ARPUTHAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ARPUTHAM BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23010320234373423 02/03/2023 MALAR 2905019WL096320 MALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MALAR BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23010320234373514 02/03/2023 BANUMATHI 2905019WL096321 BANUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 BANUMATHI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23010320234373424 02/03/2023 KUMARIAMMAL 2905019WL096320 KUMARIAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 KUMARIAMMAL BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/136-A
() 		2905019000NRG23010320234373425 02/03/2023 GOVINTHAN 2905019WL096320 GOVINTHAN 00045 BARB0VJRAPE 180 180 Processed 03/04/2023 008364928 GOVINTHAN UNION BANK OF INDIA(508500)
71 NATRAMPALLI TN-05-019-014-014/140-A
() 		2905019000NRG23010320234373427 02/03/2023 RANI 2905019WL096320 RANI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 RANI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/146-A
() 		2905019000NRG23010320234373428 02/03/2023 MARI 2905019WL096320 MARI 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 008364928 MARI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/148-A
() 		2905019000NRG23010320234373429 02/03/2023 CHANTHIRAN 2905019WL096320 CHANTHIRAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 CHANTHIRAN BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/158-A
() 		2905019000NRG23010320234373430 02/03/2023 JAYAGANDHI 2905019WL096320 JAYAGANDHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAYAGANDHI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/159-A
() 		2905019000NRG23010320234373431 02/03/2023 ROJA 2905019WL096320 ROJA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ROJA BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/162-A
() 		2905019000NRG23010320234373432 02/03/2023 PAPPA 2905019WL096320 PAPPA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PAPPA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/168-A
() 		2905019000NRG23010320234373515 02/03/2023 CHINNAMANIYAMMAL 2905019WL096321 CHINNAMANIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 CHINNAMANIYAMMAL BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-014-014/170-A
() 		2905019000NRG23010320234373433 02/03/2023 SIVAGAMI 2905019WL096320 SIVAGAMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SIVAGAMI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-014/174-A
() 		2905019000NRG23010320234373434 02/03/2023 SASIKALA 2905019WL096320 SASIKALA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 SASIKALA BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-014/175-A
() 		2905019000NRG23010320234373435 02/03/2023 RATHNAMMAL 2905019WL096320 RATHNAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 RATHNAMMAL BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23010320234373436 02/03/2023 SELVI 2905019WL096320 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SELVI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/178-A
() 		2905019000NRG23010320234373437 02/03/2023 MANJULA 2905019WL096320 MANJULA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 MANJULA BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-014-014/183-A
() 		2905019000NRG23010320234373516 02/03/2023 JAGATHA 2905019WL096321 JAGATHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAGATHA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23010320234373438 02/03/2023 AMBIGA 2905019WL096320 AMBIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 AMBIGA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-014-014/188-A
() 		2905019000NRG23010320234373439 02/03/2023 SANTHI 2905019WL096320 SANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SANTHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-014/189-A
() 		2905019000NRG23010320234373440 02/03/2023 SIVAGAMI 2905019WL096320 SIVAGAMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SIVAGAMI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23010320234373441 02/03/2023 PERIYATHAI 2905019WL096320 PERIYATHAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PERIYATHAI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-014-014/193-A
() 		2905019000NRG23010320234373442 02/03/2023 VIJAYAN 2905019WL096320 VIJAYAN 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VIJAYAN BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-014-014/197-A
() 		2905019000NRG23010320234373443 02/03/2023 DEVAGI 2905019WL096320 DEVAGI 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 008364928 DEVAGI UNION BANK OF INDIA(508500)
90 NATRAMPALLI TN-05-019-014-014/198-A
() 		2905019000NRG23010320234373444 02/03/2023 SUMATHI 2905019WL096320 SUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SUMATHI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-014-014/206-A
() 		2905019000NRG23010320234373445 02/03/2023 KALYANI 2905019WL096320 KALYANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KALYANI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-014-014/208-A
() 		2905019000NRG23010320234373446 02/03/2023 PACHAIYAMMAL 2905019WL096320 PACHAIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PACHAIYAMMAL BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-014-014/213-A
() 		2905019000NRG23010320234373517 02/03/2023 VANITHA 2905019WL096321 VANITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VANITHA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-014-014/214-A
() 		2905019000NRG23010320234373447 02/03/2023 RUKKUMANI 2905019WL096320 RUKKUMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 RUKKUMANI BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23010320234373518 02/03/2023 JOTHI 2905019WL096321 JOTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JOTHI PALLAVAN GRAMA BANK(607052)
96 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23010320234373519 02/03/2023 DHANABAKKIYAM 2905019WL096321 DHANABAKKIYAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 DHANABAKKIYAM BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23010320234373520 02/03/2023 KRISHNAVENI 2905019WL096321 KRISHNAVENI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KRISHNAVENI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23010320234373521 02/03/2023 RADHA 2905019WL096321 RADHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 RADHA BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-014-014/224-A
() 		2905019000NRG23010320234373522 02/03/2023 SARASWATHY 2905019WL096321 SARASWATHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SARASWATHY BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-014-014/225-A
() 		2905019000NRG23010320234373448 02/03/2023 DHANAM 2905019WL096320 DHANAM 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 DHANAM BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-014-014/226-A
() 		2905019000NRG23010320234373449 02/03/2023 TAMILSELVI 2905019WL096320 TAMILSELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 TAMILSELVI BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-014-014/227-A
() 		2905019000NRG23010320234373450 02/03/2023 CHITHRA 2905019WL096320 CHITHRA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 CHITHRA BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-014-014/230-A
() 		2905019000NRG23010320234373452 02/03/2023 LAKSMI 2905019WL096320 LAKSMI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 LAKSMI BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-014-014/231-A
() 		2905019000NRG23010320234373453 02/03/2023 ESWARI 2905019WL096320 ESWARI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ESWARI BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-014-014/234
() 		2905019000NRG23010320234373523 02/03/2023 VIJAYA 2905019WL096321 VIJAYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VIJAYA BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-014-014/239-A
() 		2905019000NRG23010320234373524 02/03/2023 KAMALA 2905019WL096321 KAMALA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
107 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23010320234373525 02/03/2023 VASANTHA 2905019WL096321 VASANTHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VASANTHA BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23010320234373526 02/03/2023 SARASWATHI 2905019WL096321 SARASWATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 SARASWATHI BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-014-014/249-A
() 		2905019000NRG23010320234373454 02/03/2023 VALARMATHI 2905019WL096320 VALARMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VALARMATHI BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-014-014/250-A
() 		2905019000NRG23010320234373527 02/03/2023 SUMATHI 2905019WL096321 SUMATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SUMATHI BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23010320234373455 02/03/2023 MALAR 2905019WL096320 MALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MALAR BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-014-014/261-A
() 		2905019000NRG23010320234373528 02/03/2023 JAYANTHI 2905019WL096321 JAYANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
113 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23010320234373456 02/03/2023 VENKATAMMAL 2905019WL096320 VENKATAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VENKATAMMAL BANK OF BARODA(606985)
114 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23010320234373457 02/03/2023 SARASWATHI 2905019WL096320 SARASWATHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SARASWATHI BANK OF BARODA(606985)
115 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23010320234373529 02/03/2023 NEELA 2905019WL096321 NEELA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 NEELA BANK OF BARODA(606985)
116 NATRAMPALLI TN-05-019-014-014/284-A
() 		2905019000NRG23010320234373530 02/03/2023 BANU 2905019WL096321 BANU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 BANU BANK OF BARODA(606985)
117 NATRAMPALLI TN-05-019-014-014/292-A
() 		2905019000NRG23010320234373531 02/03/2023 PRABHA 2905019WL096321 PRABHA 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 008364928 PRABHA BANK OF BARODA(606985)
118 NATRAMPALLI TN-05-019-014-014/293-A
() 		2905019000NRG23010320234373459 02/03/2023 SHANKARI 2905019WL096320 SHANKARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 SHANKARI BANK OF BARODA(606985)
119 NATRAMPALLI TN-05-019-014-014/294-A
() 		2905019000NRG23010320234373460 02/03/2023 KAVITHA 2905019WL096320 KAVITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KAVITHA BANK OF BARODA(606985)
120 NATRAMPALLI TN-05-019-014-014/295-A
() 		2905019000NRG23010320234373461 02/03/2023 AMUDHA 2905019WL096320 AMUDHA 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 AMUDHA BANK OF BARODA(606985)
121 NATRAMPALLI TN-05-019-014-014/296-A
() 		2905019000NRG23010320234373462 02/03/2023 POONKODI 2905019WL096320 POONKODI 00045 BARB0VJRAPE 720 720 Processed 02/04/2023 008364928 POONKODI BANK OF BARODA(606985)
122 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23010320234373463 02/03/2023 JOTHIAMMAL 2905019WL096320 JOTHIAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JOTHIAMMAL BANK OF BARODA(606985)
123 NATRAMPALLI TN-05-019-014-014/301-A
() 		2905019000NRG23010320234373464 02/03/2023 MANI 2905019WL096320 MANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MANI BANK OF BARODA(606985)
124 NATRAMPALLI TN-05-019-014-014/302-A
() 		2905019000NRG23010320234373532 02/03/2023 RAJAAMANI 2905019WL096321 RAJAAMANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 RAJAAMANI BANK OF BARODA(606985)
125 NATRAMPALLI TN-05-019-014-014/305-A
() 		2905019000NRG23010320234373465 02/03/2023 KALAVANI 2905019WL096320 KALAVANI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KALAVANI STATE BANK OF INDIA(508548)
126 NATRAMPALLI TN-05-019-014-014/309-A
() 		2905019000NRG23010320234373466 02/03/2023 DEVAGI 2905019WL096320 DEVAGI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 DEVAGI PALLAVAN GRAMA BANK(607052)
127 NATRAMPALLI TN-05-019-014-014/315-A
() 		2905019000NRG23010320234373533 02/03/2023 DHANALAKSHMI 2905019WL096321 DHANALAKSHMI 00045 BARB0VJRAPE 1080 1080 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
128 NATRAMPALLI TN-05-019-014-014/325-A
() 		2905019000NRG23010320234373534 02/03/2023 SELVI 2905019WL096321 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SELVI BANK OF BARODA(606985)
129 NATRAMPALLI TN-05-019-014-014/331-A
() 		2905019000NRG23010320234373535 02/03/2023 VIJAYA 2905019WL096321 VIJAYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VIJAYA BANK OF BARODA(606985)
130 NATRAMPALLI TN-05-019-014-014/333-A
() 		2905019000NRG23010320234373467 02/03/2023 PERUMALAMMAL 2905019WL096320 PERUMALAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 PERUMALAMMAL BANK OF BARODA(606985)
131 NATRAMPALLI TN-05-019-014-014/334-A
() 		2905019000NRG23010320234373468 02/03/2023 JAYANTHI 2905019WL096320 JAYANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 JAYANTHI BANK OF BARODA(606985)
132 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23010320234373469 02/03/2023 KAVITHA 2905019WL096320 KAVITHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KAVITHA BANK OF BARODA(606985)
133 NATRAMPALLI TN-05-019-014-014/350-A
() 		2905019000NRG23010320234373470 02/03/2023 MAGESHWARI 2905019WL096320 MAGESHWARI 00045 BARB0VJRAPE 720 720 Processed 03/04/2023 008364928 MAGESHWARI UNION BANK OF INDIA(508500)
134 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23010320234373471 02/03/2023 POONKODI 2905019WL096320 POONKODI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 POONKODI BANK OF BARODA(606985)
135 NATRAMPALLI TN-05-019-014-014/394-A
() 		2905019000NRG23010320234373536 02/03/2023 NAVAJOTHY 2905019WL096321 NAVAJOTHY 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 NAVAJOTHY BANK OF BARODA(606985)
136 NATRAMPALLI TN-05-019-014-014/42-A
() 		2905019000NRG23010320234373472 02/03/2023 VALLIYAMMAL 2905019WL096320 VALLIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 VALLIYAMMAL BANK OF BARODA(606985)
137 NATRAMPALLI TN-05-019-014-014/48-A
() 		2905019000NRG23010320234373473 02/03/2023 SELVI 2905019WL096320 SELVI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SELVI BANK OF BARODA(606985)
138 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23010320234373474 02/03/2023 AMUDHA 2905019WL096320 AMUDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 AMUDHA BANK OF BARODA(606985)
139 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23010320234373475 02/03/2023 MUTHAMMAL 2905019WL096320 MUTHAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MUTHAMMAL BANK OF BARODA(606985)
140 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23010320234373476 02/03/2023 MALAR 2905019WL096320 MALAR 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 MALAR BANK OF BARODA(606985)
141 NATRAMPALLI TN-05-019-014-014/65
() 		2905019000NRG23010320234373477 02/03/2023 MALAR 2905019WL096320 MALAR 00045 BARB0VJRAPE 360 360 Processed 02/04/2023 008364928 MALAR BANK OF BARODA(606985)
142 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23010320234373478 02/03/2023 MURUGAMMAL 2905019WL096320 MURUGAMMAL 00045 BARB0VJRAPE 1080 1080 Rejected 04/04/2023 008364928 Aadhaar Number not Mapped to Account Number
143 NATRAMPALLI TN-05-019-014-014/69-A
() 		2905019000NRG23010320234373479 02/03/2023 ANBU 2905019WL096320 ANBU 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ANBU BANK OF BARODA(606985)
144 NATRAMPALLI TN-05-019-014-014/7-A
() 		2905019000NRG23010320234373480 02/03/2023 ALAMELU 2905019WL096320 ALAMELU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 008364928 ALAMELU BANK OF BARODA(606985)
145 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23010320234373481 02/03/2023 CHINNATHAI 2905019WL096320 CHINNATHAI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 CHINNATHAI BANK OF BARODA(606985)
146 NATRAMPALLI TN-05-019-014-014/77-A
() 		2905019000NRG23010320234373482 02/03/2023 KALIYAMMAL 2905019WL096320 KALIYAMMAL 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 KALIYAMMAL BANK OF BARODA(606985)
147 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23010320234373483 02/03/2023 AMBIGA 2905019WL096320 AMBIGA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 AMBIGA BANK OF BARODA(606985)
148 NATRAMPALLI TN-05-019-014-014/88-A
() 		2905019000NRG23010320234373484 02/03/2023 ALAMELU 2905019WL096320 ALAMELU 00045 BARB0VJRAPE 180 180 Processed 02/04/2023 008364928 ALAMELU BANK OF BARODA(606985)
149 NATRAMPALLI TN-05-019-014-014/93-A
() 		2905019000NRG23010320234373485 02/03/2023 SANTHA 2905019WL096320 SANTHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SANTHA BANK OF BARODA(606985)
150 NATRAMPALLI TN-05-019-014-017/386-A
() 		2905019000NRG23010320234373486 02/03/2023 KUMARESAN 2905019WL096320 KUMARESAN 00045 BARB0VJRAPE 1686 1686 Processed 02/04/2023 008364928 KUMARESAN BANK OF BARODA(606985)
151 NATRAMPALLI TN-05-019-014-018/102
() 		2905019000NRG23010320234373487 02/03/2023 SHANTHI 2905019WL096320 SHANTHI 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 SHANTHI BANK OF BARODA(606985)
152 NATRAMPALLI TN-05-019-014-018/417
() 		2905019000NRG23010320234373488 02/03/2023 AMUDHA 2905019WL096320 AMUDHA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 AMUDHA BANK OF BARODA(606985)
153 NATRAMPALLI TN-05-019-014-018/477-A
() 		2905019000NRG23010320234373489 02/03/2023 ISWARIYA 2905019WL096320 ISWARIYA 00045 BARB0VJRAPE 1080 1080 Processed 02/04/2023 008364928 ISWARIYA BANK OF BARODA(606985)
SubTotal 149106 149106
154 NATRAMPALLI TN-05-019-014-007/466-A
() 		2905019000NRG23010320234373408 02/03/2023 NANDINI 2905019WL096320 NANDINI 00468 UBIN0567469 720 720 Processed 02/04/2023 008364928 NANDINI BANK OF BARODA(606985)
SubTotal 720 720
Total 152886 152886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_020323APB_FTO_1610665 Bank of Baroda BARB0VJPUVE puthukoil 3060
2 NATRAMPALLI TN2905019_020323APB_FTO_1610665 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 149106
3 NATRAMPALLI TN2905019_020323APB_FTO_1610665 Union Bank of India UBIN0567469 Mallagunta 720

Download In Excel