Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:39:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922APB_FTO_857047
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 ELLAPURAM TN-02-013-007-007/1-A
(Athupakkam) 		2902013000NRG23110920221585436 12/09/2022 EGAMBARAM 2902013WL039092 EGAMBARAM 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 EGAMBARAM BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-007/106-A
(Athupakkam) 		2902013000NRG23110920221585437 12/09/2022 Gomathi 2902013WL039092 Gomathi 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Gomathi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/108-A
(Athupakkam) 		2902013000NRG23110920221585438 12/09/2022 Sudha 2902013WL039092 Sudha 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 Sudha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-007-007/130-A
(Athupakkam) 		2902013000NRG23110920221585439 12/09/2022 PARVATHI 2902013WL039092 PARVATHI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 035858126 PARVATHI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/131-A
(Athupakkam) 		2902013000NRG23110920221585440 12/09/2022 DEVAKI 2902013WL039092 DEVAKI 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 DEVAKI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/140-A
(Athupakkam) 		2902013000NRG23110920221585441 12/09/2022 Gajalakshmi 2902013WL039092 Gajalakshmi 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 Gajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-007-007/16-A
(Athupakkam) 		2902013000NRG23110920221585442 12/09/2022 NAGAMAL 2902013WL039092 NAGAMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 NAGAMAL BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/234-A
(Athupakkam) 		2902013000NRG23110920221585443 12/09/2022 PONNAMAL 2902013WL039092 PONNAMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 PONNAMAL BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/237-A
(Athupakkam) 		2902013000NRG23110920221585444 12/09/2022 SENTHAMARAI 2902013WL039092 SENTHAMARAI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SENTHAMARAI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/320-A
(Athupakkam) 		2902013000NRG23110920221585445 12/09/2022 MARIYAMAL 2902013WL039092 MARIYAMAL 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 MARIYAMAL BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-007-007/322-A
(Athupakkam) 		2902013000NRG23110920221585446 12/09/2022 NATRAJ 2902013WL039092 NATRAJ 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 NATRAJ BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-007-007/327-A
(Athupakkam) 		2902013000NRG23110920221585447 12/09/2022 SRINIVASAN 2902013WL039092 SRINIVASAN 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 SRINIVASAN INDIAN OVERSEAS BANK(508541)
13 ELLAPURAM TN-02-013-007-007/329-A
(Athupakkam) 		2902013000NRG23110920221585448 12/09/2022 PREMALATHA 2902013WL039092 PREMALATHA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 PREMALATHA BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/33-A
(Athupakkam) 		2902013000NRG23110920221585449 12/09/2022 ELLAMAL 2902013WL039092 ELLAMAL 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 ELLAMAL BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-007-007/332-A
(Athupakkam) 		2902013000NRG23110920221585450 12/09/2022 RANI 2902013WL039092 RANI 00045 BARB0PERIAP 440 440 Processed 14/10/2022 035858126 RANI BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/335-A
(Athupakkam) 		2902013000NRG23110920221585451 12/09/2022 SURYAGHANTHI 2902013WL039092 SURYAGHANTHI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SURYAGHANTHI BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/339-A
(Athupakkam) 		2902013000NRG23110920221585452 12/09/2022 VANITHA 2902013WL039092 VANITHA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 VANITHA BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/34-A
(Athupakkam) 		2902013000NRG23110920221585453 12/09/2022 LALITHA 2902013WL039092 LALITHA 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 LALITHA INDIAN BANK(607105)
19 ELLAPURAM TN-02-013-007-007/340-A
(Athupakkam) 		2902013000NRG23110920221585454 12/09/2022 AMSAVALLI 2902013WL039092 AMSAVALLI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 AMSAVALLI BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/341-A
(Athupakkam) 		2902013000NRG23110920221585455 12/09/2022 VIJAYA 2902013WL039092 VIJAYA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 VIJAYA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-007-007/347-A
(Athupakkam) 		2902013000NRG23110920221585456 12/09/2022 MALLISWARI 2902013WL039092 MALLISWARI 00045 BARB0PERIAP 660 660 Processed 14/10/2022 035858126 MALLISWARI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/35-A
(Athupakkam) 		2902013000NRG23110920221585457 12/09/2022 GUNAFUNDHARI 2902013WL039092 GUNAFUNDHARI 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 GUNAFUNDHARI FINCARE SMALL FINANCE BANK LTD(608304)
23 ELLAPURAM TN-02-013-007-007/367-A
(Athupakkam) 		2902013000NRG23110920221585458 12/09/2022 CHINNAMMAL 2902013WL039092 CHINNAMMAL 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 CHINNAMMAL INDIAN BANK(607105)
24 ELLAPURAM TN-02-013-007-007/368-A
(Athupakkam) 		2902013000NRG23110920221585459 12/09/2022 Latha 2902013WL039092 Latha 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Latha BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-007-007/369-A
(Athupakkam) 		2902013000NRG23110920221585460 12/09/2022 NAGAPUSANAM 2902013WL039092 NAGAPUSANAM 00045 BARB0PERIAP 440 440 Processed 14/10/2022 035858126 NAGAPUSANAM BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-007-007/371-A
(Athupakkam) 		2902013000NRG23110920221585461 12/09/2022 MARIYAMMAL 2902013WL039092 MARIYAMMAL 00045 BARB0PERIAP 880 880 Processed 14/10/2022 035858126 MARIYAMMAL BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/373-A
(Athupakkam) 		2902013000NRG23110920221585462 12/09/2022 MALIGA 2902013WL039092 MALIGA 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 MALIGA INDIAN BANK(607105)
28 ELLAPURAM TN-02-013-007-007/375-A
(Athupakkam) 		2902013000NRG23110920221585463 12/09/2022 Karpagam 2902013WL039092 Karpagam 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Karpagam BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/377-A
(Athupakkam) 		2902013000NRG23110920221585464 12/09/2022 PUSSPA 2902013WL039092 PUSSPA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 PUSSPA BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-007-007/378-A
(Athupakkam) 		2902013000NRG23110920221585465 12/09/2022 MANJULA 2902013WL039092 MANJULA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 MANJULA BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-007-007/38-A
(Athupakkam) 		2902013000NRG23110920221585466 12/09/2022 KALAVATHI 2902013WL039092 KALAVATHI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 KALAVATHI BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/380-A
(Athupakkam) 		2902013000NRG23110920221585467 12/09/2022 SARAVANAN 2902013WL039092 SARAVANAN 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SARAVANAN BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/381-a
(Athupakkam) 		2902013000NRG23110920221585468 12/09/2022 Ramammal 2902013WL039092 Ramammal 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 Ramammal INDIAN BANK(607105)
34 ELLAPURAM TN-02-013-007-007/395-A
(Athupakkam) 		2902013000NRG23110920221585469 12/09/2022 VIJAYALAKSHMI 2902013WL039092 VIJAYALAKSHMI 00045 BARB0PERIAP 880 880 Processed 14/10/2022 035858126 VIJAYALAKSHMI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/4-A
(Athupakkam) 		2902013000NRG23110920221585470 12/09/2022 SARALA 2902013WL039092 SARALA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SARALA BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/401-A
(Athupakkam) 		2902013000NRG23110920221585471 12/09/2022 SARASU 2902013WL039092 SARASU 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 SARASU INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-007-007/403-A
(Athupakkam) 		2902013000NRG23110920221585472 12/09/2022 DHANAPAKKIYAM 2902013WL039092 DHANAPAKKIYAM 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 DHANAPAKKIYAM BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/404-A
(Athupakkam) 		2902013000NRG23110920221585473 12/09/2022 CHITHRA 2902013WL039092 CHITHRA 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 CHITHRA BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/408-A
(Athupakkam) 		2902013000NRG23110920221585474 12/09/2022 MALIGA 2902013WL039092 MALIGA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 MALIGA BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-007-007/410-A
(Athupakkam) 		2902013000NRG23110920221585476 12/09/2022 GOWRI 2902013WL039092 GOWRI 00045 BARB0PERIAP 660 660 Processed 14/10/2022 035858126 GOWRI BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/413-A
(Athupakkam) 		2902013000NRG23110920221585477 12/09/2022 Ramani 2902013WL039092 Ramani 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Ramani BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/425-A
(Athupakkam) 		2902013000NRG23110920221585478 12/09/2022 SONIYA 2902013WL039092 SONIYA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SONIYA BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/426-A
(Athupakkam) 		2902013000NRG23110920221585479 12/09/2022 VALLIAMMAL 2902013WL039092 VALLIAMMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 VALLIAMMAL BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/427-A
(Athupakkam) 		2902013000NRG23110920221585480 12/09/2022 PARASURAMAL 2902013WL039092 PARASURAMAL 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 PARASURAMAL INDIAN BANK(607105)
45 ELLAPURAM TN-02-013-007-007/436-A
(Athupakkam) 		2902013000NRG23110920221585482 12/09/2022 JAYANTHI 2902013WL039092 JAYANTHI 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-007-007/438-a
(Athupakkam) 		2902013000NRG23110920221585483 12/09/2022 suthakar 2902013WL039092 suthakar 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 suthakar BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/44-A
(Athupakkam) 		2902013000NRG23110920221585484 12/09/2022 SUBRAMANI 2902013WL039092 SUBRAMANI 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SUBRAMANI BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/442-A
(Athupakkam) 		2902013000NRG23110920221585485 12/09/2022 SARATHAMMAL 2902013WL039092 SARATHAMMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 SARATHAMMAL BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-007-007/445-A
(Athupakkam) 		2902013000NRG23110920221585486 12/09/2022 KAMASALAMMAL 2902013WL039092 KAMASALAMMAL 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 KAMASALAMMAL INDIAN BANK(607105)
50 ELLAPURAM TN-02-013-007-007/453-A
(Athupakkam) 		2902013000NRG23110920221585487 12/09/2022 ANJAAMMAL 2902013WL039092 ANJAAMMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 ANJAAMMAL BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-007-007/46-A
(Athupakkam) 		2902013000NRG23110920221585488 12/09/2022 VESALACHI 2902013WL039092 VESALACHI 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 VESALACHI INDIAN BANK(607105)
52 ELLAPURAM TN-02-013-007-007/465-A
(Athupakkam) 		2902013000NRG23110920221585489 12/09/2022 SARASWATHI 2902013WL039092 SARASWATHI 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 SARASWATHI INDIAN BANK(607105)
53 ELLAPURAM TN-02-013-007-007/50-A
(Athupakkam) 		2902013000NRG23110920221585490 12/09/2022 GOVINDAMAL 2902013WL039092 GOVINDAMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 GOVINDAMAL BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-007-007/507-A
(Athupakkam) 		2902013000NRG23110920221585491 12/09/2022 Kattaie 2902013WL039092 Kattaie 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 Kattaie INDIAN BANK(607105)
55 ELLAPURAM TN-02-013-007-007/508-A
(Athupakkam) 		2902013000NRG23110920221585492 12/09/2022 Vanaja 2902013WL039092 Vanaja 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Vanaja BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-007-007/51-A
(Athupakkam) 		2902013000NRG23110920221585493 12/09/2022 ARUMUGAM 2902013WL039092 ARUMUGAM 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 ARUMUGAM BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-007-007/518-A
(Athupakkam) 		2902013000NRG23110920221585494 12/09/2022 Mekala 2902013WL039092 Mekala 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Mekala BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-007-007/52-A
(Athupakkam) 		2902013000NRG23110920221585495 12/09/2022 MEGALA 2902013WL039092 MEGALA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 MEGALA BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-007-007/537-A
(Athupakkam) 		2902013000NRG23110920221585496 12/09/2022 Vasantha 2902013WL039092 Vasantha 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Vasantha BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-007-007/54-A
(Athupakkam) 		2902013000NRG23110920221585497 12/09/2022 RAJESWARI 2902013WL039092 RAJESWARI 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 RAJESWARI INDIAN OVERSEAS BANK(508541)
61 ELLAPURAM TN-02-013-007-007/542-A
(Athupakkam) 		2902013000NRG23110920221585498 12/09/2022 Pathma 2902013WL039092 Pathma 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Pathma BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-007-007/549
(Athupakkam) 		2902013000NRG23110920221585499 12/09/2022 Meenatchi 2902013WL039092 Meenatchi 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Meenatchi BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-007-007/557-A
(Athupakkam) 		2902013000NRG23110920221585500 12/09/2022 Prabhavathi 2902013WL039092 Prabhavathi 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Prabhavathi BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-007-007/570-A
(Athupakkam) 		2902013000NRG23110920221585501 12/09/2022 Ambiga 2902013WL039092 Ambiga 00045 BARB0PERIAP 660 660 Processed 15/10/2022 035858126 Ambiga INDIAN BANK(607105)
65 ELLAPURAM TN-02-013-007-007/573-A
(Athupakkam) 		2902013000NRG23110920221585502 12/09/2022 MURTHY 2902013WL039092 MURTHY 00045 BARB0PERIAP 660 660 Processed 14/10/2022 035858126 MURTHY BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-007-007/586-A
(Athupakkam) 		2902013000NRG23110920221585503 12/09/2022 Mekala 2902013WL039092 Mekala 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 Mekala INDIAN BANK(607105)
67 ELLAPURAM TN-02-013-007-007/604-A
(Athupakkam) 		2902013000NRG23110920221585504 12/09/2022 Babu 2902013WL039092 Babu 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Babu BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-007-007/607-A
(Athupakkam) 		2902013000NRG23110920221585505 12/09/2022 Usha 2902013WL039092 Usha 00045 BARB0PERIAP 880 880 Processed 14/10/2022 035858126 Usha BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-007-007/608-A
(Athupakkam) 		2902013000NRG23110920221585506 12/09/2022 Krishnaveni 2902013WL039092 Krishnaveni 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Krishnaveni BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-007-007/609-A
(Athupakkam) 		2902013000NRG23110920221585507 12/09/2022 Selvi 2902013WL039092 Selvi 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 Selvi BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-007-007/611-A
(Athupakkam) 		2902013000NRG23110920221585508 12/09/2022 Ramani 2902013WL039092 Ramani 00045 BARB0PERIAP 1100 1100 Processed 15/10/2022 035858126 Ramani FINCARE SMALL FINANCE BANK LTD(608304)
72 ELLAPURAM TN-02-013-007-007/65-A
(Athupakkam) 		2902013000NRG23110920221585510 12/09/2022 Shanthi 2902013WL039092 Shanthi 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Shanthi BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-007-007/664-A
(Athupakkam) 		2902013000NRG23110920221585511 12/09/2022 rani 2902013WL039092 rani 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 rani INDIAN BANK(607105)
74 ELLAPURAM TN-02-013-007-007/67-A
(Athupakkam) 		2902013000NRG23110920221585512 12/09/2022 KANNIYAMAL 2902013WL039092 KANNIYAMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 KANNIYAMAL BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-007-007/71-A
(Athupakkam) 		2902013000NRG23110920221585513 12/09/2022 USHA 2902013WL039092 USHA 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 USHA BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-007-007/81-A
(Athupakkam) 		2902013000NRG23110920221585523 12/09/2022 MALLIGA 2902013WL039092 MALLIGA 00045 BARB0PERIAP 1100 1100 Processed 14/10/2022 035858126 MALLIGA BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-007-007/87-A
(Athupakkam) 		2902013000NRG23110920221585524 12/09/2022 JAYANTHY 2902013WL039092 JAYANTHY 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 JAYANTHY BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-007-007/88-A
(Athupakkam) 		2902013000NRG23110920221585525 12/09/2022 Radha 2902013WL039092 Radha 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 Radha BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-007-007/90-A
(Athupakkam) 		2902013000NRG23110920221585526 12/09/2022 GOTHAIYAMAL 2902013WL039092 GOTHAIYAMAL 00045 BARB0PERIAP 1320 1320 Processed 14/10/2022 035858126 GOTHAIYAMAL BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-007-007/91-A
(Athupakkam) 		2902013000NRG23110920221585527 12/09/2022 JAYA 2902013WL039092 JAYA 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 JAYA INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-007-008/634-A
(Athupakkam) 		2902013000NRG23110920221585528 12/09/2022 ANANDHI 2902013WL039092 ANANDHI 00045 BARB0PERIAP 1320 1320 Processed 15/10/2022 035858126 ANANDHI INDIAN BANK(607105)
SubTotal 97900 97900
Total 97900 97900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922APB_FTO_857047 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 97900

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