Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_311222APB_FTO_1372856
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-05-019-003-003/11-A
() 		2905019000NRG23311220223662791 31/12/2022 LALITHA 2905019WL081300 LALITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 LALITHA BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/113-A
() 		2905019000NRG23311220223662792 31/12/2022 SAMPATH 2905019WL081300 SAMPATH 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SAMPATH BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/117-A
() 		2905019000NRG23311220223662793 31/12/2022 MEGALA 2905019WL081300 MEGALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 MEGALA BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/122-A
() 		2905019000NRG23311220223662794 31/12/2022 NEELAMMAL . 2905019WL081300 NEELAMMAL . 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 NEELAMMAL . BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/141-A
() 		2905019000NRG23311220223662795 31/12/2022 DINESHKUMAR S 2905019WL081300 DINESHKUMAR S 00045 BARB0VJRAPE 205 205 Processed 02/02/2023 037268502 DINESHKUMAR S BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/155-A
() 		2905019000NRG23311220223662796 31/12/2022 SUMATHI 2905019WL081300 SUMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SUMATHI PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-003-003/16-A
() 		2905019000NRG23311220223662797 31/12/2022 RAMESH 2905019WL081300 RAMESH 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RAMESH BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG23311220223662798 31/12/2022 RATHINAMMAL 2905019WL081300 RATHINAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RATHINAMMAL BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/163-A
() 		2905019000NRG23311220223662799 31/12/2022 SUDHA 2905019WL081300 SUDHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SUDHA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/168-A
() 		2905019000NRG23311220223662800 31/12/2022 SARASWATHI R 2905019WL081300 SARASWATHI R 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SARASWATHI R BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/169-A
() 		2905019000NRG23311220223662801 31/12/2022 DEEPA A 2905019WL081300 DEEPA A 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 DEEPA A BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23311220223662802 31/12/2022 VASANTHA 2905019WL081300 VASANTHA 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037268502 VASANTHA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/17-A
() 		2905019000NRG23311220223662803 31/12/2022 VINOTHINI 2905019WL081300 VINOTHINI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VINOTHINI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/187-A
() 		2905019000NRG23311220223662804 31/12/2022 MEENAKSHI 2905019WL081300 MEENAKSHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 MEENAKSHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/19-A
() 		2905019000NRG23311220223662805 31/12/2022 RAMA 2905019WL081300 RAMA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RAMA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/193-A
() 		2905019000NRG23311220223662806 31/12/2022 SANGOTHAI 2905019WL081300 SANGOTHAI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SANGOTHAI BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/214-A
() 		2905019000NRG23311220223662808 31/12/2022 JEEVA 2905019WL081300 JEEVA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JEEVA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/226-A
() 		2905019000NRG23311220223662809 31/12/2022 PADMAVATHI 2905019WL081300 PADMAVATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 PADMAVATHI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/229-A
() 		2905019000NRG23311220223662810 31/12/2022 VANAROJA 2905019WL081300 VANAROJA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 VANAROJA FINCARE SMALL FINANCE BANK LTD(608304)
20 NATRAMPALLI TN-05-019-003-003/23-A
() 		2905019000NRG23311220223662811 31/12/2022 KUNDIYAMMAL 2905019WL081300 KUNDIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KUNDIYAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/234-A
() 		2905019000NRG23311220223662812 31/12/2022 KAMATCHI 2905019WL081300 KAMATCHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KAMATCHI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG23311220223662813 31/12/2022 LAKSHMI 2905019WL081300 LAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 LAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/24-A
() 		2905019000NRG23311220223662814 31/12/2022 PONNURUGI D 2905019WL081300 PONNURUGI D 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 PONNURUGI D BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/241-A
() 		2905019000NRG23311220223662815 31/12/2022 GANTHIMATHI 2905019WL081300 GANTHIMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 GANTHIMATHI GENERAL POST OFFICE(607245)
25 NATRAMPALLI TN-05-019-003-003/243-A
() 		2905019000NRG23311220223658727 31/12/2022 GUNDAMMAL 2905019WL081211 GUNDAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 GUNDAMMAL BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/257-A
() 		2905019000NRG23311220223662816 31/12/2022 DEVI 2905019WL081300 DEVI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 DEVI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/259
() 		2905019000NRG23311220223662817 31/12/2022 JAYALAKSHMI 2905019WL081300 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JAYALAKSHMI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/263-A
() 		2905019000NRG23311220223662818 31/12/2022 BATHMA 2905019WL081300 BATHMA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 BATHMA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/27-A
() 		2905019000NRG23311220223662819 31/12/2022 SANTHA 2905019WL081300 SANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SANTHA BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/270
() 		2905019000NRG23311220223662820 31/12/2022 THAMAYANTHI 2905019WL081300 THAMAYANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 THAMAYANTHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/28-A
() 		2905019000NRG23311220223662821 31/12/2022 SELVI SANKAR 2905019WL081300 SELVI SANKAR 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 SELVI SANKAR BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/281-A
() 		2905019000NRG23311220223662822 31/12/2022 GOURAMMAL 2905019WL081300 GOURAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 GOURAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/282-A
() 		2905019000NRG23311220223662823 31/12/2022 VIJAYA 2905019WL081300 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
34 NATRAMPALLI TN-05-019-003-003/29-A
() 		2905019000NRG23311220223662824 31/12/2022 JANAGI 2905019WL081300 JANAGI 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037268502 JANAGI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/29-A
() 		2905019000NRG23311220223662825 31/12/2022 SAKTHIVEL 2905019WL081300 SAKTHIVEL 00045 BARB0VJRAPE 410 410 Processed 02/02/2023 037268502 SAKTHIVEL BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/295-A
() 		2905019000NRG23311220223662826 31/12/2022 RAJESHWARI 2905019WL081300 RAJESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RAJESHWARI STATE BANK OF INDIA(508548)
37 NATRAMPALLI TN-05-019-003-003/307-A
() 		2905019000NRG23311220223662827 31/12/2022 JAMUNA 2905019WL081300 JAMUNA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JAMUNA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/311-A
() 		2905019000NRG23311220223662828 31/12/2022 KARPAGAM 2905019WL081300 KARPAGAM 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KARPAGAM BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/318-A
() 		2905019000NRG23311220223662829 31/12/2022 JAYALAKSHMI 2905019WL081300 JAYALAKSHMI 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037268502 JAYALAKSHMI BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/339-A
() 		2905019000NRG23311220223662830 31/12/2022 ELLAMMAL 2905019WL081300 ELLAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 ELLAMMAL BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/344-A
() 		2905019000NRG23311220223662831 31/12/2022 DEVAKI 2905019WL081300 DEVAKI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 DEVAKI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/349-A
() 		2905019000NRG23311220223662832 31/12/2022 RANI 2905019WL081300 RANI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RANI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/356-A
() 		2905019000NRG23311220223662833 31/12/2022 SAROJINI. 2905019WL081300 SAROJINI. 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SAROJINI. BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-003-003/359-A
() 		2905019000NRG23311220223662834 31/12/2022 ANURADHA 2905019WL081300 ANURADHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 ANURADHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/361-A
() 		2905019000NRG23311220223662835 31/12/2022 POORNIMA 2905019WL081300 POORNIMA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 POORNIMA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/363-A
() 		2905019000NRG23311220223662836 31/12/2022 SALAMMAL 2905019WL081300 SALAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SALAMMAL BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/37-A
() 		2905019000NRG23311220223662837 31/12/2022 LAKSHMI 2905019WL081300 LAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 LAKSHMI BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/370-A
() 		2905019000NRG23311220223662838 31/12/2022 SANGEETHA 2905019WL081300 SANGEETHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SANGEETHA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-003/372-A
() 		2905019000NRG23311220223662839 31/12/2022 MALLIGA 2905019WL081300 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 MALLIGA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/408-A
() 		2905019000NRG23311220223662840 31/12/2022 KAMALA 2905019WL081300 KAMALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KAMALA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/410-A
() 		2905019000NRG23311220223662841 31/12/2022 DHANAM 2905019WL081300 DHANAM 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 DHANAM BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/421-A
() 		2905019000NRG23311220223662842 31/12/2022 VIJAYA 2905019WL081300 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VIJAYA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/423-A
() 		2905019000NRG23311220223662843 31/12/2022 KALYANI. 2905019WL081300 KALYANI. 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037268502 KALYANI. BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/425-A
() 		2905019000NRG23311220223662844 31/12/2022 LATHA 2905019WL081300 LATHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 LATHA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/428-A
() 		2905019000NRG23311220223662845 31/12/2022 VASANTHA 2905019WL081300 VASANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VASANTHA STATE BANK OF INDIA(508548)
56 NATRAMPALLI TN-05-019-003-003/429-A
() 		2905019000NRG23311220223662846 31/12/2022 KUMUDHA 2905019WL081300 KUMUDHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KUMUDHA BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/434-A
() 		2905019000NRG23311220223662847 31/12/2022 CHINNAPAPPA. 2905019WL081300 CHINNAPAPPA. 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 CHINNAPAPPA. BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/44-A
() 		2905019000NRG23311220223662848 31/12/2022 JOTHI 2905019WL081300 JOTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JOTHI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/440-A
() 		2905019000NRG23311220223662849 31/12/2022 ROJIKAMALA 2905019WL081300 ROJIKAMALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 ROJIKAMALA UNION BANK OF INDIA(508500)
60 NATRAMPALLI TN-05-019-003-003/445-A
() 		2905019000NRG23311220223662850 31/12/2022 SASIKALA 2905019WL081300 SASIKALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SASIKALA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/446-A
() 		2905019000NRG23311220223662851 31/12/2022 ROJAMMAL 2905019WL081300 ROJAMMAL 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037268502 ROJAMMAL BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/447-A
() 		2905019000NRG23311220223662852 31/12/2022 VINITHA 2905019WL081300 VINITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VINITHA BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/465-A
() 		2905019000NRG23311220223662853 31/12/2022 JAMUN 2905019WL081300 JAMUN 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JAMUN STATE BANK OF INDIA(508548)
64 NATRAMPALLI TN-05-019-003-003/475-A
() 		2905019000NRG23311220223662854 31/12/2022 JAYARAGAVAN 2905019WL081300 JAYARAGAVAN 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JAYARAGAVAN BANK OF INDIA(508505)
65 NATRAMPALLI TN-05-019-003-003/48-A
() 		2905019000NRG23311220223658728 31/12/2022 PUSHPA 2905019WL081211 PUSHPA 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 PUSHPA BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23311220223662856 31/12/2022 Padmanaban 2905019WL081300 Padmanaban 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 Padmanaban BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23311220223662855 31/12/2022 PRAVEENADEVI 2905019WL081300 PRAVEENADEVI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 PRAVEENADEVI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/484-A
() 		2905019000NRG23311220223662857 31/12/2022 LATHA 2905019WL081300 LATHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 LATHA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-003/491-A
() 		2905019000NRG23311220223662858 31/12/2022 ANCHIYAMMAL 2905019WL081300 ANCHIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 ANCHIYAMMAL BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-003/492-A
() 		2905019000NRG23311220223662859 31/12/2022 PUSHPA 2905019WL081300 PUSHPA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 PUSHPA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-003/495-A
() 		2905019000NRG23311220223662860 31/12/2022 VENMATHI 2905019WL081300 VENMATHI 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037268502 VENMATHI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-003/499-A
() 		2905019000NRG23311220223662861 31/12/2022 SAGUNTHALA 2905019WL081300 SAGUNTHALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SAGUNTHALA BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-003/50-A
() 		2905019000NRG23311220223662862 31/12/2022 MEENATCHI 2905019WL081300 MEENATCHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 MEENATCHI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-003-003/508-A
() 		2905019000NRG23311220223662863 31/12/2022 MAGESWARI 2905019WL081300 MAGESWARI 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 MAGESWARI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-003-003/509-A
() 		2905019000NRG23311220223658729 31/12/2022 Vijayalakshmi 2905019WL081211 Vijayalakshmi 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 Vijayalakshmi BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-003-003/510-A
() 		2905019000NRG23311220223662864 31/12/2022 KANAGA 2905019WL081300 KANAGA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KANAGA BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-003-003/513-A
() 		2905019000NRG23311220223662865 31/12/2022 ANCHANADEVI 2905019WL081300 ANCHANADEVI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 ANCHANADEVI BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-003-003/516-A
() 		2905019000NRG23311220223662866 31/12/2022 K.SATHIYA 2905019WL081300 K.SATHIYA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 K.SATHIYA BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-003-003/519
() 		2905019000NRG23311220223658730 31/12/2022 Babu 2905019WL081211 Babu 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 Babu BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-003/519
() 		2905019000NRG23311220223658731 31/12/2022 Prema B 2905019WL081211 Prema B 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 Prema B STATE BANK OF INDIA(508548)
81 NATRAMPALLI TN-05-019-003-003/527-A
() 		2905019000NRG23311220223662867 31/12/2022 VIJAYALAKSHMI 2905019WL081300 VIJAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VIJAYALAKSHMI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-003-003/534-A
() 		2905019000NRG23311220223662869 31/12/2022 KRISHNAVENI 2905019WL081300 KRISHNAVENI 00045 BARB0VJRAPE 205 205 Processed 02/02/2023 037268502 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
83 NATRAMPALLI TN-05-019-003-003/54-A
() 		2905019000NRG23311220223662870 31/12/2022 MURUGAMMAL 2905019WL081300 MURUGAMMAL 00045 BARB0VJRAPE 410 410 Processed 02/02/2023 037268502 MURUGAMMAL BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-003-003/56-A
() 		2905019000NRG23311220223662872 31/12/2022 RADHIKA 2905019WL081300 RADHIKA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RADHIKA INDIAN OVERSEAS BANK(508541)
85 NATRAMPALLI TN-05-019-003-003/592-A
() 		2905019000NRG23311220223662875 31/12/2022 PARVATHI 2905019WL081300 PARVATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 PARVATHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-003-003/596-A
() 		2905019000NRG23311220223662876 31/12/2022 Vishnupriya K 2905019WL081300 Vishnupriya K 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 Vishnupriya K PALLAVAN GRAMA BANK(607052)
87 NATRAMPALLI TN-05-019-003-003/60-A
() 		2905019000NRG23311220223662877 31/12/2022 VALARMATHI 2905019WL081300 VALARMATHI 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037268502 VALARMATHI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-003-003/604-A
() 		2905019000NRG23311220223662878 31/12/2022 VENNILA 2905019WL081300 VENNILA 00045 BARB0VJRAPE 410 410 Processed 02/02/2023 037268502 VENNILA INDIAN OVERSEAS BANK(508541)
89 NATRAMPALLI TN-05-019-003-003/63-A
() 		2905019000NRG23311220223662879 31/12/2022 PADMA. 2905019WL081300 PADMA. 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 PADMA. BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-003-003/65-A
() 		2905019000NRG23311220223662880 31/12/2022 BHARATHI 2905019WL081300 BHARATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 BHARATHI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-003-003/70-A
() 		2905019000NRG23311220223662881 31/12/2022 SANTHI 2905019WL081300 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SANTHI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-003-003/71-A
() 		2905019000NRG23311220223662882 31/12/2022 THIRUSELVI 2905019WL081300 THIRUSELVI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 THIRUSELVI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-003-003/74-A
() 		2905019000NRG23311220223662883 31/12/2022 santhiyammal 2905019WL081300 santhiyammal 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 santhiyammal BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-003-003/75-A
() 		2905019000NRG23311220223658732 31/12/2022 SABITHA 2905019WL081211 SABITHA 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 SABITHA STATE BANK OF INDIA(508548)
95 NATRAMPALLI TN-05-019-003-003/81-A
() 		2905019000NRG23311220223662884 31/12/2022 SALAMMAL 2905019WL081300 SALAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SALAMMAL BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-003-003/85-A
() 		2905019000NRG23311220223662885 31/12/2022 SASIKALA 2905019WL081300 SASIKALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
97 NATRAMPALLI TN-05-019-003-003/86-A
() 		2905019000NRG23311220223662886 31/12/2022 VALLI 2905019WL081300 VALLI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VALLI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-003-003/9-A
() 		2905019000NRG23311220223662887 31/12/2022 RAJESHWARI 2905019WL081300 RAJESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 RAJESHWARI INDIAN BANK(607105)
99 NATRAMPALLI TN-05-019-003-003/97-A
() 		2905019000NRG23311220223662888 31/12/2022 CHITHRA A 2905019WL081300 CHITHRA A 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 CHITHRA A BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-003-003/98
() 		2905019000NRG23311220223662889 31/12/2022 SAGUNTHALA 2905019WL081300 SAGUNTHALA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SAGUNTHALA BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-003-003/99-A
() 		2905019000NRG23311220223662890 31/12/2022 MALLIGA 2905019WL081300 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 MALLIGA STATE BANK OF INDIA(508548)
102 NATRAMPALLI TN-05-019-003-006/275-A
() 		2905019000NRG23311220223662891 31/12/2022 VASANTHA 2905019WL081300 VASANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VASANTHA BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-003-007/111-A
() 		2905019000NRG23311220223658733 31/12/2022 SARASWATHI 2905019WL081211 SARASWATHI 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 SARASWATHI BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-003-007/124
() 		2905019000NRG23311220223662892 31/12/2022 SAROJA G 2905019WL081300 SAROJA G 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037268502 SAROJA G BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23311220223662893 31/12/2022 PUGAZH 2905019WL081300 PUGAZH 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 PUGAZH BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-003-007/139
() 		2905019000NRG23311220223662894 31/12/2022 SANTHA 2905019WL081300 SANTHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037268502 SANTHA BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-003-007/152
() 		2905019000NRG23311220223662895 31/12/2022 JAYALAKSHMI 2905019WL081300 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 JAYALAKSHMI BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-003-007/460
() 		2905019000NRG23311220223662896 31/12/2022 MENAKA 2905019WL081300 MENAKA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 MENAKA BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-003-007/478-A
() 		2905019000NRG23311220223662897 31/12/2022 SARITHA 2905019WL081300 SARITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SARITHA BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-003-007/529-A
() 		2905019000NRG23311220223662898 31/12/2022 DEVI 2905019WL081300 DEVI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 DEVI BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-003-007/547-A
() 		2905019000NRG23311220223662899 31/12/2022 DEVAGI 2905019WL081300 DEVAGI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 DEVAGI INDIAN BANK(607105)
112 NATRAMPALLI TN-05-019-003-007/593-A
() 		2905019000NRG23311220223658734 31/12/2022 LINGESHWARAN 2905019WL081211 LINGESHWARAN 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037268502 LINGESHWARAN BANK OF BARODA(606985)
113 NATRAMPALLI TN-05-019-003-007/87
() 		2905019000NRG23311220223662900 31/12/2022 NIRMALA 2905019WL081300 NIRMALA 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037268502 NIRMALA BANK OF BARODA(606985)
114 NATRAMPALLI TN-05-019-003-009/136
() 		2905019000NRG23311220223662901 31/12/2022 KALAISELVI 2905019WL081300 KALAISELVI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 KALAISELVI BANK OF BARODA(606985)
115 NATRAMPALLI TN-05-019-003-009/33
() 		2905019000NRG23311220223662902 31/12/2022 SELVARAJ 2905019WL081300 SELVARAJ 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 SELVARAJ BANK OF BARODA(606985)
116 NATRAMPALLI TN-05-019-003-009/578-A
() 		2905019000NRG23311220223662903 31/12/2022 BHAVANI 2905019WL081300 BHAVANI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 BHAVANI BANK OF BARODA(606985)
117 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23311220223662904 31/12/2022 Kirubavathi S 2905019WL081300 Kirubavathi S 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 Kirubavathi S BANK OF BARODA(606985)
118 NATRAMPALLI TN-05-019-003-009/89
() 		2905019000NRG23311220223662906 31/12/2022 RUKUMANI 2905019WL081300 RUKUMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 RUKUMANI BANK OF BARODA(606985)
119 NATRAMPALLI TN-05-019-003-009/92
() 		2905019000NRG23311220223662907 31/12/2022 VENGATESAN 2905019WL081300 VENGATESAN 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037268502 VENGATESAN BANK OF BARODA(606985)
SubTotal 139814 139814
Total 139814 139814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_311222APB_FTO_1372856 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 139814

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