Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:43:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260922APB_FTO_926683
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-06-003-047-047/102-A
(Veluganandal) 		2906003000NRG23260920222796232 26/09/2022 Mankaiyammal 2906003WL067409 Mankaiyammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Mankaiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/112-A
(Veluganandal) 		2906003000NRG23260920222796234 26/09/2022 Unnamalai 2906003WL067409 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Unnamalai BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/128-A
(Veluganandal) 		2906003000NRG23260920222796310 26/09/2022 Kasiyammal 2906003WL067411 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kasiyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/130-A
(Veluganandal) 		2906003000NRG23260920222796235 26/09/2022 Sawriyammal 2906003WL067409 Sawriyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sawriyammal BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/132-A
(Veluganandal) 		2906003000NRG23260920222796311 26/09/2022 Rajam 2906003WL067411 Rajam 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Rajam BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/133-A
(Veluganandal) 		2906003000NRG23260920222796312 26/09/2022 Shanthi 2906003WL067411 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Shanthi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/137-A
(Veluganandal) 		2906003000NRG23260920222796313 26/09/2022 Sathyanathan 2906003WL067411 Sathyanathan 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sathyanathan BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-047-047/143-A
(Veluganandal) 		2906003000NRG23260920222796314 26/09/2022 Sunthari 2906003WL067411 Sunthari 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Sunthari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-047-047/148
(Veluganandal) 		2906003000NRG23260920222796316 26/09/2022 Annammal 2906003WL067411 Annammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Annammal BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/152-A
(Veluganandal) 		2906003000NRG23260920222796236 26/09/2022 Amirtham 2906003WL067409 Amirtham 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Amirtham BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-047-047/154-A
(Veluganandal) 		2906003000NRG23260920222796237 26/09/2022 Vijaya 2906003WL067409 Vijaya 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Vijaya BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-047-047/160-A
(Veluganandal) 		2906003000NRG23260920222796238 26/09/2022 Pachaiyammal 2906003WL067409 Pachaiyammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Pachaiyammal BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-047-047/163-A
(Veluganandal) 		2906003000NRG23260920222796318 26/09/2022 Kantha 2906003WL067411 Kantha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 030361657 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
14 THURINJAPURAM TN-06-003-047-047/181-A
(Veluganandal) 		2906003000NRG23260920222796239 26/09/2022 Mallika 2906003WL067409 Mallika 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-047-047/186-A
(Veluganandal) 		2906003000NRG23260920222796240 26/09/2022 Mallika 2906003WL067409 Mallika 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Mallika BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-047-047/196-A
(Veluganandal) 		2906003000NRG23260920222796241 26/09/2022 Poomalli 2906003WL067409 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Poomalli INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-047-047/205-A
(Veluganandal) 		2906003000NRG23260920222796319 26/09/2022 Pattu 2906003WL067411 Pattu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Pattu BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-047-047/236-A
(Veluganandal) 		2906003000NRG23260920222796321 26/09/2022 Chinnakuyanthai 2906003WL067411 Chinnakuyanthai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Chinnakuyanthai BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-047-047/237-A
(Veluganandal) 		2906003000NRG23260920222796243 26/09/2022 Malar 2906003WL067409 Malar 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Malar BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-047-047/239-A
(Veluganandal) 		2906003000NRG23260920222796322 26/09/2022 Vijaiya 2906003WL067411 Vijaiya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Vijaiya BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-047-047/24-A
(Veluganandal) 		2906003000NRG23260920222796323 26/09/2022 Subramani 2906003WL067411 Subramani 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Subramani BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-047-047/247-A
(Veluganandal) 		2906003000NRG23260920222796324 26/09/2022 Vitoriya 2906003WL067411 Vitoriya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Vitoriya BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-047-047/249-A
(Veluganandal) 		2906003000NRG23260920222796325 26/09/2022 Kavitha 2906003WL067411 Kavitha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kavitha BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/25-A
(Veluganandal) 		2906003000NRG23260920222796326 26/09/2022 Indragandhi 2906003WL067411 Indragandhi 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Indragandhi INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-047-047/256-A
(Veluganandal) 		2906003000NRG23260920222796327 26/09/2022 Kalaivani 2906003WL067411 Kalaivani 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Kalaivani BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-047-047/260-A
(Veluganandal) 		2906003000NRG23260920222796328 26/09/2022 Kamatchi 2906003WL067411 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kamatchi BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-047-047/268-A
(Veluganandal) 		2906003000NRG23260920222796329 26/09/2022 Devagi 2906003WL067411 Devagi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Devagi BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-047-047/272-A
(Veluganandal) 		2906003000NRG23260920222796244 26/09/2022 Pachaiyammal 2906003WL067409 Pachaiyammal 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Pachaiyammal INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-047-047/280-A
(Veluganandal) 		2906003000NRG23260920222796245 26/09/2022 Periyathambi 2906003WL067409 Periyathambi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Periyathambi BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-047-047/283-A
(Veluganandal) 		2906003000NRG23260920222796246 26/09/2022 Kannammal 2906003WL067409 Kannammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Kannammal BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-047-047/293-A
(Veluganandal) 		2906003000NRG23260920222796330 26/09/2022 Subramani 2906003WL067411 Subramani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Subramani BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/295-A
(Veluganandal) 		2906003000NRG23260920222796247 26/09/2022 Mangai 2906003WL067409 Mangai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Mangai BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-047-047/299-A
(Veluganandal) 		2906003000NRG23260920222796248 26/09/2022 Shanthi 2906003WL067409 Shanthi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Shanthi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-047-047/304-A
(Veluganandal) 		2906003000NRG23260920222796249 26/09/2022 Pachaiyammal 2906003WL067409 Pachaiyammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Pachaiyammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-047-047/319-A
(Veluganandal) 		2906003000NRG23260920222796251 26/09/2022 Velangkanni 2906003WL067409 Velangkanni 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Velangkanni INDIA POST PAYMENTS BANK LIMITED(508528)
36 THURINJAPURAM TN-06-003-047-047/325-A
(Veluganandal) 		2906003000NRG23260920222796252 26/09/2022 Chinnathazi 2906003WL067409 Chinnathazi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Chinnathazi INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-047-047/327-A
(Veluganandal) 		2906003000NRG23260920222796253 26/09/2022 Sangeetha 2906003WL067409 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Sangeetha INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-047-047/334-A
(Veluganandal) 		2906003000NRG23260920222796254 26/09/2022 Anbalagan 2906003WL067409 Anbalagan 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
39 THURINJAPURAM TN-06-003-047-047/335-A
(Veluganandal) 		2906003000NRG23260920222796255 26/09/2022 Shanthi 2906003WL067409 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Shanthi BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/345-A
(Veluganandal) 		2906003000NRG23260920222796256 26/09/2022 Chinthamani 2906003WL067409 Chinthamani 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Chinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THURINJAPURAM TN-06-003-047-047/347-A
(Veluganandal) 		2906003000NRG23260920222796257 26/09/2022 Sumathi 2906003WL067409 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sumathi HDFC BANK LTD(607152)
42 THURINJAPURAM TN-06-003-047-047/350-A
(Veluganandal) 		2906003000NRG23260920222796331 26/09/2022 Saraswathi 2906003WL067411 Saraswathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Saraswathi BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-047-047/351-A
(Veluganandal) 		2906003000NRG23260920222796258 26/09/2022 Amaravathy 2906003WL067409 Amaravathy 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Amaravathy BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/359-A
(Veluganandal) 		2906003000NRG23260920222796333 26/09/2022 Pachiyammal 2906003WL067411 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Pachiyammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-047-047/382-A
(Veluganandal) 		2906003000NRG23260920222796335 26/09/2022 Devagi 2906003WL067411 Devagi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Devagi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/419-A
(Veluganandal) 		2906003000NRG23260920222796336 26/09/2022 Pachaiyappan 2906003WL067411 Pachaiyappan 00045 BARB0KAMALA 1124 1124 Processed 12/10/2022 030361657 Pachaiyappan BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/423-A
(Veluganandal) 		2906003000NRG23260920222796337 26/09/2022 Saroja 2906003WL067411 Saroja 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Saroja BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-047-047/430-A
(Veluganandal) 		2906003000NRG23260920222796261 26/09/2022 Kamatchi 2906003WL067409 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kamatchi BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-047-047/440-A
(Veluganandal) 		2906003000NRG23260920222796339 26/09/2022 Amalameri 2906003WL067411 Amalameri 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Amalameri INDIA POST PAYMENTS BANK LIMITED(508528)
50 THURINJAPURAM TN-06-003-047-047/445-A
(Veluganandal) 		2906003000NRG23260920222796263 26/09/2022 Vasanthakumari 2906003WL067409 Vasanthakumari 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Vasanthakumari INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-047-047/448-A
(Veluganandal) 		2906003000NRG23260920222796264 26/09/2022 Indira 2906003WL067409 Indira 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Indira HDFC BANK LTD(607152)
52 THURINJAPURAM TN-06-003-047-047/450
(Veluganandal) 		2906003000NRG23260920222796340 26/09/2022 Kamala 2906003WL067411 Kamala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kamala BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/451-A
(Veluganandal) 		2906003000NRG23260920222796265 26/09/2022 Chinnammal 2906003WL067409 Chinnammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Chinnammal BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-047-047/454-A
(Veluganandal) 		2906003000NRG23260920222796266 26/09/2022 Poomalli 2906003WL067409 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Poomalli BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-047-047/467-A
(Veluganandal) 		2906003000NRG23260920222796267 26/09/2022 Banumathi 2906003WL067409 Banumathi 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Banumathi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-047-047/470-A
(Veluganandal) 		2906003000NRG23260920222796268 26/09/2022 Vasantha 2906003WL067409 Vasantha 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Vasantha BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-047-047/475-A
(Veluganandal) 		2906003000NRG23260920222796269 26/09/2022 Pachaiyammal 2906003WL067409 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Pachaiyammal INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-047-047/492-A
(Veluganandal) 		2906003000NRG23260920222796270 26/09/2022 Anjala 2906003WL067409 Anjala 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Anjala CENTRAL BANK OF INDIA(607115)
59 THURINJAPURAM TN-06-003-047-047/498-A
(Veluganandal) 		2906003000NRG23260920222796343 26/09/2022 Vasuki 2906003WL067411 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Vasuki BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-047-047/499-A
(Veluganandal) 		2906003000NRG23260920222796344 26/09/2022 Rukku 2906003WL067411 Rukku 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Rukku BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-047-047/501-A
(Veluganandal) 		2906003000NRG23260920222796345 26/09/2022 Rajeswari 2906003WL067411 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Rajeswari BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/502-A
(Veluganandal) 		2906003000NRG23260920222796346 26/09/2022 Selvammal 2906003WL067411 Selvammal 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Selvammal INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-047-047/524-A
(Veluganandal) 		2906003000NRG23260920222796347 26/09/2022 Shantha 2906003WL067411 Shantha 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Shantha INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-047-047/528
(Veluganandal) 		2906003000NRG23260920222796271 26/09/2022 Amutha 2906003WL067409 Amutha 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Amutha INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-047-047/53-A
(Veluganandal) 		2906003000NRG23260920222796272 26/09/2022 Subramani 2906003WL067409 Subramani 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Subramani BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/534-A
(Veluganandal) 		2906003000NRG23260920222796348 26/09/2022 Hariyammal 2906003WL067411 Hariyammal 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Hariyammal BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-047-047/540-A
(Veluganandal) 		2906003000NRG23260920222796349 26/09/2022 Sasikala 2906003WL067411 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sasikala BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-047-047/55-A
(Veluganandal) 		2906003000NRG23260920222796273 26/09/2022 Bharathi 2906003WL067409 Bharathi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Bharathi INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-047-047/554-A
(Veluganandal) 		2906003000NRG23260920222796274 26/09/2022 Alamelu 2906003WL067409 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Alamelu BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-047-047/574-A
(Veluganandal) 		2906003000NRG23260920222796275 26/09/2022 Sarada 2906003WL067409 Sarada 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sarada BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-047-047/577-A
(Veluganandal) 		2906003000NRG23260920222796276 26/09/2022 Unnamalai 2906003WL067409 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Unnamalai BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-047-047/579-A
(Veluganandal) 		2906003000NRG23260920222796277 26/09/2022 Pattu 2906003WL067409 Pattu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Pattu BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-047-047/582-A
(Veluganandal) 		2906003000NRG23260920222796350 26/09/2022 Chinnathai 2906003WL067411 Chinnathai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Chinnathai BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-047-047/586-A
(Veluganandal) 		2906003000NRG23260920222796278 26/09/2022 Sumathi 2906003WL067409 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 THURINJAPURAM TN-06-003-047-047/604-A
(Veluganandal) 		2906003000NRG23260920222796279 26/09/2022 Sagayamary 2906003WL067409 Sagayamary 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sagayamary BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-047-047/605
(Veluganandal) 		2906003000NRG23260920222796280 26/09/2022 Mariyakannu 2906003WL067409 Mariyakannu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Mariyakannu BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-047-047/613-a
(Veluganandal) 		2906003000NRG23260920222796352 26/09/2022 Fathima 2906003WL067411 Fathima 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Fathima BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/614-a
(Veluganandal) 		2906003000NRG23260920222796353 26/09/2022 kangaraj 2906003WL067411 kangaraj 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 kangaraj BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-047-047/615-a
(Veluganandal) 		2906003000NRG23260920222796281 26/09/2022 jeya 2906003WL067409 jeya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 jeya BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-047-047/618-a
(Veluganandal) 		2906003000NRG23260920222796282 26/09/2022 rajammal 2906003WL067409 rajammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 rajammal BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/624-a
(Veluganandal) 		2906003000NRG23260920222796354 26/09/2022 santhi 2906003WL067411 santhi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 santhi BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-047-047/625-a
(Veluganandal) 		2906003000NRG23260920222796355 26/09/2022 ponnusamy 2906003WL067411 ponnusamy 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 ponnusamy INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-047-047/63-A
(Veluganandal) 		2906003000NRG23260920222796356 26/09/2022 CHINNATHAI 2906003WL067411 CHINNATHAI 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 CHINNATHAI BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-047-047/630-a
(Veluganandal) 		2906003000NRG23260920222796283 26/09/2022 amutha 2906003WL067409 amutha 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 amutha BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-047-047/633-a
(Veluganandal) 		2906003000NRG23260920222796284 26/09/2022 Kanagambaram 2906003WL067409 Kanagambaram 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Kanagambaram INDIAN BANK(607105)
86 THURINJAPURAM TN-06-003-047-047/635-a
(Veluganandal) 		2906003000NRG23260920222796357 26/09/2022 kalaiselvi 2906003WL067411 kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 kalaiselvi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-047-047/644
(Veluganandal) 		2906003000NRG23260920222796285 26/09/2022 Anjalrani 2906003WL067409 Anjalrani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Anjalrani BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-047-047/645
(Veluganandal) 		2906003000NRG23260920222796358 26/09/2022 Kuppu 2906003WL067411 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kuppu BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/65-A
(Veluganandal) 		2906003000NRG23260920222796286 26/09/2022 Rani 2906003WL067409 Rani 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Rani BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-047-047/673
(Veluganandal) 		2906003000NRG23260920222796288 26/09/2022 Jayanthi 2906003WL067409 Jayanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Jayanthi BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-047-047/674
(Veluganandal) 		2906003000NRG23260920222796359 26/09/2022 Kala 2906003WL067411 Kala 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kala BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/679
(Veluganandal) 		2906003000NRG23260920222796360 26/09/2022 Tamaraiselvi 2906003WL067411 Tamaraiselvi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Tamaraiselvi BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-047-047/684-A
(Veluganandal) 		2906003000NRG23260920222796289 26/09/2022 Rajakumari 2906003WL067409 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
94 THURINJAPURAM TN-06-003-047-047/685-A
(Veluganandal) 		2906003000NRG23260920222796290 26/09/2022 Jaya 2906003WL067409 Jaya 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Jaya INDIAN BANK(607105)
95 THURINJAPURAM TN-06-003-047-047/687-A
(Veluganandal) 		2906003000NRG23260920222796291 26/09/2022 Asanthi 2906003WL067409 Asanthi 00045 BARB0KAMALA 1320 1320 Processed 14/10/2022 030361657 Asanthi INDIA POST PAYMENTS BANK LIMITED(508528)
96 THURINJAPURAM TN-06-003-047-047/706-A
(Veluganandal) 		2906003000NRG23260920222796362 26/09/2022 Kalaiselvi 2906003WL067411 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kalaiselvi BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/708-A
(Veluganandal) 		2906003000NRG23260920222796363 26/09/2022 Chinnakulanthai 2906003WL067411 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Chinnakulanthai BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-047-047/711-A
(Veluganandal) 		2906003000NRG23260920222796293 26/09/2022 Rama 2906003WL067409 Rama 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Rama BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/713-A
(Veluganandal) 		2906003000NRG23260920222796294 26/09/2022 Shanthi 2906003WL067409 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Shanthi BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-047-047/737-A
(Veluganandal) 		2906003000NRG23260920222796296 26/09/2022 Kamala 2906003WL067409 Kamala 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Kamala BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-047-047/746
(Veluganandal) 		2906003000NRG23260920222796297 26/09/2022 Indirani 2906003WL067409 Indirani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Indirani BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-047-047/748-A
(Veluganandal) 		2906003000NRG23260920222796298 26/09/2022 Velvizhi 2906003WL067409 Velvizhi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Velvizhi BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-047-047/749-A
(Veluganandal) 		2906003000NRG23260920222796299 26/09/2022 Anusuya 2906003WL067409 Anusuya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Anusuya PALLAVAN GRAMA BANK(607052)
104 THURINJAPURAM TN-06-003-047-047/757
(Veluganandal) 		2906003000NRG23260920222796300 26/09/2022 Kannan 2906003WL067409 Kannan 00045 BARB0KAMALA 1686 1686 Processed 13/10/2022 030361657 Kannan INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-047-047/761
(Veluganandal) 		2906003000NRG23260920222796365 26/09/2022 Sumathi 2906003WL067411 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sumathi BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-047-047/789
(Veluganandal) 		2906003000NRG23260920222796369 26/09/2022 Sinthamani 2906003WL067411 Sinthamani 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Sinthamani BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/795
(Veluganandal) 		2906003000NRG23260920222796370 26/09/2022 Vijaya 2906003WL067411 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Vijaya BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/797
(Veluganandal) 		2906003000NRG23260920222796302 26/09/2022 Chinnapappa 2906003WL067409 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Chinnapappa BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-047-047/801
(Veluganandal) 		2906003000NRG23260920222796371 26/09/2022 Kalaiselvi 2906003WL067411 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 13/10/2022 030361657 Kalaiselvi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-047-047/83-A
(Veluganandal) 		2906003000NRG23260920222796305 26/09/2022 Rajeswari 2906003WL067409 Rajeswari 00045 BARB0KAMALA 1686 1686 Processed 12/10/2022 030361657 Rajeswari BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/97-A
(Veluganandal) 		2906003000NRG23260920222796307 26/09/2022 Kasiyammal 2906003WL067409 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 12/10/2022 030361657 Kasiyammal BANK OF BARODA(606985)
SubTotal 155620 155620
Total 155620 155620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260922APB_FTO_926683 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 5450
2 THURINJAPURAM TN2906003_260922APB_FTO_926683 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 150170

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