Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:30 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_080822APB_FTO_695116
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-06-003-030-001/696-A
(Porkunnam) 		2906003000NRG23080820221889822 08/08/2022 Amuthavalli 2906003WL048220 Amuthavalli 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Amuthavalli BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-001/697-A
(Porkunnam) 		2906003000NRG23080820221889823 08/08/2022 Nathiya 2906003WL048220 Nathiya 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Nathiya BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-030-002/619
(Porkunnam) 		2906003000NRG23080820221889734 08/08/2022 nathiya 2906003WL048219 nathiya 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 nathiya BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-030-002/620
(Porkunnam) 		2906003000NRG23080820221889735 08/08/2022 ravathi 2906003WL048219 ravathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 ravathi CENTRAL BANK OF INDIA(607115)
5 THURINJAPURAM TN-06-003-030-002/621
(Porkunnam) 		2906003000NRG23080820221889736 08/08/2022 Elumalai 2906003WL048219 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Elumalai BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-002/640
(Porkunnam) 		2906003000NRG23080820221889737 08/08/2022 thangamalar 2906003WL048219 thangamalar 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 thangamalar INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-030-003/618-A
(Porkunnam) 		2906003000NRG23080820221889741 08/08/2022 Ayyappan 2906003WL048219 Ayyappan 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ayyappan BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-003/647-A
(Porkunnam) 		2906003000NRG23080820221889742 08/08/2022 Renavathi 2906003WL048219 Renavathi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Renavathi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-030-003/675-A
(Porkunnam) 		2906003000NRG23080820221889743 08/08/2022 Thanigamalai 2906003WL048219 Thanigamalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Thanigamalai BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-030-005/664
(Porkunnam) 		2906003000NRG23080820221889825 08/08/2022 Santhi 2906003WL048220 Santhi 00045 BARB0KAMALA 660 660 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-005/681-A
(Porkunnam) 		2906003000NRG23080820221889826 08/08/2022 Lillymerry 2906003WL048220 Lillymerry 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Lillymerry INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-030-030/111-A
(Porkunnam) 		2906003000NRG23080820221889745 08/08/2022 Renugambal 2906003WL048219 Renugambal 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Renugambal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-030-030/112-A
(Porkunnam) 		2906003000NRG23080820221889746 08/08/2022 Unnamalai 2906003WL048219 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Unnamalai BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-030-030/122-A
(Porkunnam) 		2906003000NRG23080820221889827 08/08/2022 Santhi 2906003WL048220 Santhi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Santhi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-030-030/123-A
(Porkunnam) 		2906003000NRG23080820221889828 08/08/2022 Susila 2906003WL048220 Susila 00045 BARB0KAMALA 1405 1405 Processed 22/08/2022 017910781 Susila BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/124-A
(Porkunnam) 		2906003000NRG23080820221889829 08/08/2022 Elumalai 2906003WL048220 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Elumalai INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-030-030/13-A
(Porkunnam) 		2906003000NRG23080820221889830 08/08/2022 Valli 2906003WL048220 Valli 00045 BARB0KAMALA 660 660 Processed 22/08/2022 017910781 Valli BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-030-030/131-A
(Porkunnam) 		2906003000NRG23080820221889831 08/08/2022 Shanmugam 2906003WL048220 Shanmugam 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Shanmugam BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-030-030/133-A
(Porkunnam) 		2906003000NRG23080820221889747 08/08/2022 Pooni 2906003WL048219 Pooni 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Pooni INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-030-030/135-A
(Porkunnam) 		2906003000NRG23080820221889748 08/08/2022 Alamalu 2906003WL048219 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Alamalu INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-030-030/14-A
(Porkunnam) 		2906003000NRG23080820221889832 08/08/2022 Parnath 2906003WL048220 Parnath 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Parnath BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/158-A
(Porkunnam) 		2906003000NRG23080820221889749 08/08/2022 Tamilselvi 2906003WL048219 Tamilselvi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Tamilselvi BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/167-A
(Porkunnam) 		2906003000NRG23080820221889750 08/08/2022 Thenmozhi 2906003WL048219 Thenmozhi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Thenmozhi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/174-A
(Porkunnam) 		2906003000NRG23080820221889834 08/08/2022 Kamalakannan 2906003WL048220 Kamalakannan 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Kamalakannan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-030-030/175-A
(Porkunnam) 		2906003000NRG23080820221889835 08/08/2022 Ellammal 2906003WL048220 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ellammal BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-030-030/176-A
(Porkunnam) 		2906003000NRG23080820221889837 08/08/2022 Danapakkiyam 2906003WL048220 Danapakkiyam 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Danapakkiyam INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-030-030/176-A
(Porkunnam) 		2906003000NRG23080820221889836 08/08/2022 Rajangam 2906003WL048220 Rajangam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Rajangam BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/183-A
(Porkunnam) 		2906003000NRG23080820221889838 08/08/2022 Palaniyammal 2906003WL048220 Palaniyammal 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Palaniyammal BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-030-030/189-A
(Porkunnam) 		2906003000NRG23080820221889840 08/08/2022 Jaya 2906003WL048220 Jaya 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Jaya INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-030-030/190-A
(Porkunnam) 		2906003000NRG23080820221889841 08/08/2022 Sumathi 2906003WL048220 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Sumathi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-030-030/203-A
(Porkunnam) 		2906003000NRG23080820221889845 08/08/2022 Kali 2906003WL048220 Kali 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kali BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-030-030/208-A
(Porkunnam) 		2906003000NRG23080820221889846 08/08/2022 Kullammal 2906003WL048220 Kullammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kullammal INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-030-030/208-A
(Porkunnam) 		2906003000NRG23080820221889847 08/08/2022 Manimegalai 2906003WL048220 Manimegalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Manimegalai BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-030-030/21-A
(Porkunnam) 		2906003000NRG23080820221889753 08/08/2022 Saroja 2906003WL048219 Saroja 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-030-030/219-A
(Porkunnam) 		2906003000NRG23080820221889849 08/08/2022 Selvasekar 2906003WL048220 Selvasekar 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Selvasekar BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-030-030/22-A
(Porkunnam) 		2906003000NRG23080820221889850 08/08/2022 Sasikala 2906003WL048220 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sasikala HDFC BANK LTD(607152)
37 THURINJAPURAM TN-06-003-030-030/222-A
(Porkunnam) 		2906003000NRG23080820221889851 08/08/2022 Selvi 2906003WL048220 Selvi 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Selvi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-030-030/229-A
(Porkunnam) 		2906003000NRG23080820221889852 08/08/2022 Alamelu 2906003WL048220 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Alamelu BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/23-A
(Porkunnam) 		2906003000NRG23080820221889853 08/08/2022 Vasantha 2906003WL048220 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Vasantha BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/230-A
(Porkunnam) 		2906003000NRG23080820221889854 08/08/2022 Jayamani 2906003WL048220 Jayamani 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Jayamani BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-030-030/234-A
(Porkunnam) 		2906003000NRG23080820221889855 08/08/2022 Esravel 2906003WL048220 Esravel 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Esravel BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-030-030/236-A
(Porkunnam) 		2906003000NRG23080820221889755 08/08/2022 Nithiyapriya 2906003WL048219 Nithiyapriya 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Nithiyapriya BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-030-030/237-A
(Porkunnam) 		2906003000NRG23080820221889756 08/08/2022 Pachayammal 2906003WL048219 Pachayammal 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Pachayammal BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-030-030/26-A
(Porkunnam) 		2906003000NRG23080820221889856 08/08/2022 Valarmathi 2906003WL048220 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Valarmathi BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/272-A
(Porkunnam) 		2906003000NRG23080820221889857 08/08/2022 Selvi 2906003WL048220 Selvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Selvi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-030-030/28-A
(Porkunnam) 		2906003000NRG23080820221889858 08/08/2022 Anjala 2906003WL048220 Anjala 00045 BARB0KAMALA 880 880 Processed 22/08/2022 017910781 Anjala INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-030-030/302-A
(Porkunnam) 		2906003000NRG23080820221889859 08/08/2022 Panchalai 2906003WL048220 Panchalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Panchalai BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-030-030/345-A
(Porkunnam) 		2906003000NRG23080820221889860 08/08/2022 Sagunthala 2906003WL048220 Sagunthala 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Sagunthala BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-030-030/39-A
(Porkunnam) 		2906003000NRG23080820221889861 08/08/2022 Vallikannu 2906003WL048220 Vallikannu 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Vallikannu BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/407-A
(Porkunnam) 		2906003000NRG23080820221889863 08/08/2022 Panchavarnam 2906003WL048220 Panchavarnam 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Panchavarnam BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-030-030/408-A
(Porkunnam) 		2906003000NRG23080820221889757 08/08/2022 ANANTHI 2906003WL048219 ANANTHI 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 ANANTHI BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-030-030/409-A
(Porkunnam) 		2906003000NRG23080820221889758 08/08/2022 chinakuzanthai 2906003WL048219 chinakuzanthai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 chinakuzanthai BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-030-030/412-A
(Porkunnam) 		2906003000NRG23080820221889759 08/08/2022 Vengaiyammal 2906003WL048219 Vengaiyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Vengaiyammal BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-030-030/413-A
(Porkunnam) 		2906003000NRG23080820221889760 08/08/2022 PACHAIYAMMAL 2906003WL048219 PACHAIYAMMAL 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 PACHAIYAMMAL BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-030-030/417-A
(Porkunnam) 		2906003000NRG23080820221889761 08/08/2022 asothai 2906003WL048219 asothai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 asothai BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-030-030/421-A
(Porkunnam) 		2906003000NRG23080820221889763 08/08/2022 amaravathi 2906003WL048219 amaravathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 amaravathi BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-030-030/422-A
(Porkunnam) 		2906003000NRG23080820221889764 08/08/2022 mannuammal 2906003WL048219 mannuammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 mannuammal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-030-030/426-A
(Porkunnam) 		2906003000NRG23080820221889766 08/08/2022 krishnavani 2906003WL048219 krishnavani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 krishnavani BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-030-030/427-A
(Porkunnam) 		2906003000NRG23080820221889767 08/08/2022 kalaiyarasi 2906003WL048219 kalaiyarasi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 kalaiyarasi BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-030-030/428-A
(Porkunnam) 		2906003000NRG23080820221889768 08/08/2022 Selvi 2906003WL048219 Selvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-030-030/429-A
(Porkunnam) 		2906003000NRG23080820221889769 08/08/2022 Chinakuzanthai 2906003WL048219 Chinakuzanthai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Chinakuzanthai BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-030-030/430-A
(Porkunnam) 		2906003000NRG23080820221889770 08/08/2022 Andal 2906003WL048219 Andal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Andal BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-030-030/431-A
(Porkunnam) 		2906003000NRG23080820221889771 08/08/2022 meena 2906003WL048219 meena 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 meena BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-030-030/432-A
(Porkunnam) 		2906003000NRG23080820221889772 08/08/2022 neelakandan 2906003WL048219 neelakandan 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 neelakandan BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-030-030/432-A
(Porkunnam) 		2906003000NRG23080820221889773 08/08/2022 Vengaiyammal 2906003WL048219 Vengaiyammal 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Vengaiyammal BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-030-030/433-A
(Porkunnam) 		2906003000NRG23080820221889774 08/08/2022 ratha 2906003WL048219 ratha 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 ratha INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-030-030/436-A
(Porkunnam) 		2906003000NRG23080820221889775 08/08/2022 Sudhagar 2906003WL048219 Sudhagar 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Sudhagar BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-030-030/437-A
(Porkunnam) 		2906003000NRG23080820221889776 08/08/2022 Susila 2906003WL048219 Susila 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Susila BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-030-030/438-A
(Porkunnam) 		2906003000NRG23080820221889777 08/08/2022 Pachayammal 2906003WL048219 Pachayammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Pachayammal BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-030-030/439-A
(Porkunnam) 		2906003000NRG23080820221889778 08/08/2022 Rukkumani 2906003WL048219 Rukkumani 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Rukkumani BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-030-030/440-A
(Porkunnam) 		2906003000NRG23080820221889779 08/08/2022 susila 2906003WL048219 susila 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 susila BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-030-030/441-A
(Porkunnam) 		2906003000NRG23080820221889780 08/08/2022 Indumathi 2906003WL048219 Indumathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Indumathi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-030-030/444-A
(Porkunnam) 		2906003000NRG23080820221889781 08/08/2022 Gnanasundari 2906003WL048219 Gnanasundari 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Gnanasundari BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-030-030/445-A
(Porkunnam) 		2906003000NRG23080820221889782 08/08/2022 Alamelu 2906003WL048219 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-030-030/446-A
(Porkunnam) 		2906003000NRG23080820221889783 08/08/2022 Unnamalai 2906003WL048219 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Unnamalai BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-030-030/447-A
(Porkunnam) 		2906003000NRG23080820221889784 08/08/2022 Indirani 2906003WL048219 Indirani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Indirani BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-030-030/448-A
(Porkunnam) 		2906003000NRG23080820221889785 08/08/2022 kumari 2906003WL048219 kumari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 kumari BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-030-030/450-A
(Porkunnam) 		2906003000NRG23080820221889786 08/08/2022 chitra 2906003WL048219 chitra 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 chitra BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-030-030/455-A
(Porkunnam) 		2906003000NRG23080820221889787 08/08/2022 Kumari 2906003WL048219 Kumari 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Kumari BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-030-030/463-A
(Porkunnam) 		2906003000NRG23080820221889788 08/08/2022 Valarmathi 2906003WL048219 Valarmathi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Valarmathi BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-030-030/469-A
(Porkunnam) 		2906003000NRG23080820221889789 08/08/2022 Kasiyammal 2906003WL048219 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Kasiyammal BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-030-030/47-A
(Porkunnam) 		2906003000NRG23080820221889864 08/08/2022 Saroja 2906003WL048220 Saroja 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Saroja BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-030-030/476-A
(Porkunnam) 		2906003000NRG23080820221889790 08/08/2022 Renugambal 2906003WL048219 Renugambal 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Renugambal BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-030-030/478-A
(Porkunnam) 		2906003000NRG23080820221889791 08/08/2022 Alamelu 2906003WL048219 Alamelu 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Alamelu BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-030-030/486-A
(Porkunnam) 		2906003000NRG23080820221889792 08/08/2022 Mannammal 2906003WL048219 Mannammal 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Mannammal BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-030-030/487-A
(Porkunnam) 		2906003000NRG23080820221889793 08/08/2022 Maanikkavel 2906003WL048219 Maanikkavel 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Maanikkavel INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-030-030/489-A
(Porkunnam) 		2906003000NRG23080820221889909 08/08/2022 Ayyasamy 2906003WL048221 Ayyasamy 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Ayyasamy BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-030-030/501-A
(Porkunnam) 		2906003000NRG23080820221889795 08/08/2022 Ganesan 2906003WL048219 Ganesan 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Ganesan BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-030-030/502-A
(Porkunnam) 		2906003000NRG23080820221889796 08/08/2022 Kasiyammal 2906003WL048219 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Kasiyammal BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-030-030/510-A
(Porkunnam) 		2906003000NRG23080820221889798 08/08/2022 Santhi 2906003WL048219 Santhi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Santhi BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-030-030/518-A
(Porkunnam) 		2906003000NRG23080820221889866 08/08/2022 Malliga 2906003WL048220 Malliga 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Malliga BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-030-030/53-A
(Porkunnam) 		2906003000NRG23080820221889868 08/08/2022 Annadurai 2906003WL048220 Annadurai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Annadurai BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-030-030/535-A
(Porkunnam) 		2906003000NRG23080820221889870 08/08/2022 Anthoniyammal 2906003WL048220 Anthoniyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Anthoniyammal BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-030-030/536-A
(Porkunnam) 		2906003000NRG23080820221889871 08/08/2022 Jameela 2906003WL048220 Jameela 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Jameela BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-030-030/537-A
(Porkunnam) 		2906003000NRG23080820221889799 08/08/2022 Selvi 2906003WL048219 Selvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Selvi BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-030-030/541-A
(Porkunnam) 		2906003000NRG23080820221889872 08/08/2022 Kamala 2906003WL048220 Kamala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kamala BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-030-030/545-A
(Porkunnam) 		2906003000NRG23080820221889873 08/08/2022 Anjala 2906003WL048220 Anjala 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Anjala BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-030-030/550-A
(Porkunnam) 		2906003000NRG23080820221889874 08/08/2022 Sumathi 2906003WL048220 Sumathi 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Sumathi BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-030-030/566-A
(Porkunnam) 		2906003000NRG23080820221889876 08/08/2022 Abiramy 2906003WL048220 Abiramy 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Abiramy BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-030-030/57-A
(Porkunnam) 		2906003000NRG23080820221889877 08/08/2022 Unnamalai 2906003WL048220 Unnamalai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Unnamalai BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-030-030/575-A
(Porkunnam) 		2906003000NRG23080820221889801 08/08/2022 valli 2906003WL048219 valli 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 valli BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-030-030/580-A
(Porkunnam) 		2906003000NRG23080820221889802 08/08/2022 Gandhi 2906003WL048219 Gandhi 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Gandhi INDIAN BANK(607105)
103 THURINJAPURAM TN-06-003-030-030/581-A
(Porkunnam) 		2906003000NRG23080820221889878 08/08/2022 Jayanthi 2906003WL048220 Jayanthi 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Jayanthi FINCARE SMALL FINANCE BANK LTD(608304)
104 THURINJAPURAM TN-06-003-030-030/597
(Porkunnam) 		2906003000NRG23080820221889804 08/08/2022 Srinuvasan 2906003WL048219 Srinuvasan 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Srinuvasan BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-030-030/6-A
(Porkunnam) 		2906003000NRG23080820221889879 08/08/2022 Selvarani 2906003WL048220 Selvarani 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Selvarani BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-030-030/604-A
(Porkunnam) 		2906003000NRG23080820221889805 08/08/2022 Sathiya 2906003WL048219 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sathiya BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-030-030/609-A
(Porkunnam) 		2906003000NRG23080820221889806 08/08/2022 Uma 2906003WL048219 Uma 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Uma BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-030-030/610-A
(Porkunnam) 		2906003000NRG23080820221889807 08/08/2022 Uma maheshwari 2906003WL048219 Uma maheshwari 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Uma maheshwari BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-030-030/622-A
(Porkunnam) 		2906003000NRG23080820221889808 08/08/2022 Valayutham 2906003WL048219 Valayutham 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Valayutham BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-030-030/626-A
(Porkunnam) 		2906003000NRG23080820221889809 08/08/2022 Meenatchi 2906003WL048219 Meenatchi 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Meenatchi INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-030-030/629-A
(Porkunnam) 		2906003000NRG23080820221889910 08/08/2022 Jaya 2906003WL048221 Jaya 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Jaya BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-030-030/630-A
(Porkunnam) 		2906003000NRG23080820221889810 08/08/2022 Koodeshwari 2906003WL048219 Koodeshwari 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Koodeshwari INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-030-030/637-A
(Porkunnam) 		2906003000NRG23080820221889811 08/08/2022 Chinnapillai 2906003WL048219 Chinnapillai 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Chinnapillai BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-030-030/638
(Porkunnam) 		2906003000NRG23080820221889880 08/08/2022 Alamalu 2906003WL048220 Alamalu 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Alamalu BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-030-030/645-A
(Porkunnam) 		2906003000NRG23080820221889812 08/08/2022 Kalaiselvi 2906003WL048219 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kalaiselvi BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-030-030/649-A
(Porkunnam) 		2906003000NRG23080820221889813 08/08/2022 Ambiga 2906003WL048219 Ambiga 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Ambiga INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-030-030/659
(Porkunnam) 		2906003000NRG23080820221889881 08/08/2022 Meena 2906003WL048220 Meena 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Meena BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-030-030/683
(Porkunnam) 		2906003000NRG23080820221889883 08/08/2022 Ambigapathi 2906003WL048220 Ambigapathi 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ambigapathi BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-030-030/687
(Porkunnam) 		2906003000NRG23080820221889814 08/08/2022 Manigandan 2906003WL048219 Manigandan 00045 BARB0KAMALA 1405 1405 Processed 22/08/2022 017910781 Manigandan BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-030-030/688
(Porkunnam) 		2906003000NRG23080820221889884 08/08/2022 Bharathi 2906003WL048220 Bharathi 00045 BARB0KAMALA 1405 1405 Processed 22/08/2022 017910781 Bharathi BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-030-030/708-A
(Porkunnam) 		2906003000NRG23080820221889816 08/08/2022 Shayeena 2906003WL048219 Shayeena 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Shayeena BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-030-030/71-A
(Porkunnam) 		2906003000NRG23080820221889886 08/08/2022 Gayathri 2906003WL048220 Gayathri 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Gayathri IDBI BANK(607095)
123 THURINJAPURAM TN-06-003-030-030/714-A
(Porkunnam) 		2906003000NRG23080820221889887 08/08/2022 Nalina 2906003WL048220 Nalina 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Nalina BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-030-030/716-A
(Porkunnam) 		2906003000NRG23080820221889817 08/08/2022 Ramakrishnan 2906003WL048219 Ramakrishnan 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Ramakrishnan INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-030-030/72-A
(Porkunnam) 		2906003000NRG23080820221889888 08/08/2022 Pachiyammal 2906003WL048220 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Pachiyammal BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-030-030/733-A
(Porkunnam) 		2906003000NRG23080820221889889 08/08/2022 Sasthiri 2906003WL048220 Sasthiri 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Sasthiri BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-030-030/83-A
(Porkunnam) 		2906003000NRG23080820221889890 08/08/2022 Radha 2906003WL048220 Radha 00045 BARB0KAMALA 1686 1686 Processed 22/08/2022 017910781 Radha INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-030-030/89-A
(Porkunnam) 		2906003000NRG23080820221889893 08/08/2022 Renu 2906003WL048220 Renu 00045 BARB0KAMALA 1405 1405 Processed 22/08/2022 017910781 Renu INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-030-030/99-A
(Porkunnam) 		2906003000NRG23080820221889894 08/08/2022 Kasiyammal 2906003WL048220 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kasiyammal BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-030-031/639
(Porkunnam) 		2906003000NRG23080820221889895 08/08/2022 selvam 2906003WL048220 selvam 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 selvam BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-030-031/661-A
(Porkunnam) 		2906003000NRG23080820221889896 08/08/2022 Lilly 2906003WL048220 Lilly 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Lilly BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-030-031/67
(Porkunnam) 		2906003000NRG23080820221889899 08/08/2022 Kumar 2906003WL048220 Kumar 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Kumar INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-030-031/674
(Porkunnam) 		2906003000NRG23080820221889900 08/08/2022 Raja 2906003WL048220 Raja 00045 BARB0KAMALA 1100 1100 Processed 22/08/2022 017910781 Raja BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-030-031/685
(Porkunnam) 		2906003000NRG23080820221889901 08/08/2022 Ramye 2906003WL048220 Ramye 00045 BARB0KAMALA 1320 1320 Processed 22/08/2022 017910781 Ramye BANK OF BARODA(606985)
SubTotal 181598 181598
Total 181598 181598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_080822APB_FTO_695116 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 5646
2 THURINJAPURAM TN2906003_080822APB_FTO_695116 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 175952

Download In Excel