Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_130123APB_FTO_1442596
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-05-019-003-003/106-A
() 		2905019000NRG23130120233828766 13/01/2023 KAVITHA 2905019WL084882 KAVITHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
2 NATRAMPALLI TN-05-019-003-003/11-A
() 		2905019000NRG23130120233828767 13/01/2023 LALITHA 2905019WL084882 LALITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 LALITHA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/113-A
() 		2905019000NRG23130120233828768 13/01/2023 SAMPATH 2905019WL084882 SAMPATH 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SAMPATH BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/117-A
() 		2905019000NRG23130120233828769 13/01/2023 MEGALA 2905019WL084882 MEGALA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MEGALA BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/122-A
() 		2905019000NRG23130120233828770 13/01/2023 NEELAMMAL . 2905019WL084882 NEELAMMAL . 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 NEELAMMAL . BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/155-A
() 		2905019000NRG23130120233828771 13/01/2023 SUMATHI 2905019WL084882 SUMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SUMATHI PALLAVAN GRAMA BANK(607052)
7 NATRAMPALLI TN-05-019-003-003/163-A
() 		2905019000NRG23130120233828772 13/01/2023 SUDHA 2905019WL084882 SUDHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SUDHA BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/168-A
() 		2905019000NRG23130120233828773 13/01/2023 SARASWATHI R 2905019WL084882 SARASWATHI R 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SARASWATHI R BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/169-A
() 		2905019000NRG23130120233828774 13/01/2023 DEEPA A 2905019WL084882 DEEPA A 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 DEEPA A BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/187-A
() 		2905019000NRG23130120233828775 13/01/2023 MEENAKSHI 2905019WL084882 MEENAKSHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 MEENAKSHI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/19-A
() 		2905019000NRG23130120233828776 13/01/2023 RAMA 2905019WL084882 RAMA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 RAMA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/193-A
() 		2905019000NRG23130120233828777 13/01/2023 SANGOTHAI 2905019WL084882 SANGOTHAI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SANGOTHAI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/214-A
() 		2905019000NRG23130120233828778 13/01/2023 JEEVA 2905019WL084882 JEEVA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 JEEVA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/226-A
() 		2905019000NRG23130120233828779 13/01/2023 PADMAVATHI 2905019WL084882 PADMAVATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 PADMAVATHI BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/229-A
() 		2905019000NRG23130120233828780 13/01/2023 VANAROJA 2905019WL084882 VANAROJA 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037290154 VANAROJA FINCARE SMALL FINANCE BANK LTD(608304)
16 NATRAMPALLI TN-05-019-003-003/23-A
() 		2905019000NRG23130120233828781 13/01/2023 KUNDIYAMMAL 2905019WL084882 KUNDIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 KUNDIYAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/234-A
() 		2905019000NRG23130120233828782 13/01/2023 KAMATCHI 2905019WL084882 KAMATCHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 KAMATCHI BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/24-A
() 		2905019000NRG23130120233828783 13/01/2023 PONNURUGI D 2905019WL084882 PONNURUGI D 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 PONNURUGI D BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/241-A
() 		2905019000NRG23130120233828784 13/01/2023 GANTHIMATHI 2905019WL084882 GANTHIMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 GANTHIMATHI GENERAL POST OFFICE(607245)
20 NATRAMPALLI TN-05-019-003-003/243-A
() 		2905019000NRG23130120233828785 13/01/2023 GUNDAMMAL 2905019WL084882 GUNDAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 GUNDAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/257-A
() 		2905019000NRG23130120233828786 13/01/2023 DEVI 2905019WL084882 DEVI 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037290154 DEVI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/259
() 		2905019000NRG23130120233828787 13/01/2023 JAYALAKSHMI 2905019WL084882 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 JAYALAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/263-A
() 		2905019000NRG23130120233828788 13/01/2023 BATHMA 2905019WL084882 BATHMA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 BATHMA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/27-A
() 		2905019000NRG23130120233828789 13/01/2023 SANTHA 2905019WL084882 SANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SANTHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/270
() 		2905019000NRG23130120233828790 13/01/2023 THAMAYANTHI 2905019WL084882 THAMAYANTHI 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 THAMAYANTHI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/281-A
() 		2905019000NRG23130120233828791 13/01/2023 GOURAMMAL 2905019WL084882 GOURAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 GOURAMMAL BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/282-A
() 		2905019000NRG23130120233828792 13/01/2023 VIJAYA 2905019WL084882 VIJAYA 00045 BARB0VJRAPE 1025 1025 Processed 03/02/2023 037290154 VIJAYA INDIAN OVERSEAS BANK(508541)
28 NATRAMPALLI TN-05-019-003-003/29-A
() 		2905019000NRG23130120233828793 13/01/2023 JANAGI 2905019WL084882 JANAGI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 JANAGI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/295-A
() 		2905019000NRG23130120233828794 13/01/2023 RAJESHWARI 2905019WL084882 RAJESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 RAJESHWARI STATE BANK OF INDIA(508548)
30 NATRAMPALLI TN-05-019-003-003/307-A
() 		2905019000NRG23130120233828795 13/01/2023 JAMUNA 2905019WL084882 JAMUNA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 JAMUNA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/318-A
() 		2905019000NRG23130120233828796 13/01/2023 JAYALAKSHMI 2905019WL084882 JAYALAKSHMI 00045 BARB0VJRAPE 205 205 Processed 02/02/2023 037290154 JAYALAKSHMI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/339-A
() 		2905019000NRG23130120233828797 13/01/2023 ELLAMMAL 2905019WL084882 ELLAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 ELLAMMAL BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/342-A
() 		2905019000NRG23130120233828798 13/01/2023 GEETHA. 2905019WL084882 GEETHA. 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 GEETHA. BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/344-A
() 		2905019000NRG23130120233828799 13/01/2023 DEVAKI 2905019WL084882 DEVAKI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 DEVAKI BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/349-A
() 		2905019000NRG23130120233828800 13/01/2023 RANI 2905019WL084882 RANI 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 RANI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23130120233828801 13/01/2023 PARIVALLAL 2905019WL084882 PARIVALLAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 PARIVALLAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/356-A
() 		2905019000NRG23130120233828802 13/01/2023 SAROJINI. 2905019WL084882 SAROJINI. 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SAROJINI. BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/359-A
() 		2905019000NRG23130120233828803 13/01/2023 ANURADHA 2905019WL084882 ANURADHA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 ANURADHA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/361-A
() 		2905019000NRG23130120233828804 13/01/2023 POORNIMA 2905019WL084882 POORNIMA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 POORNIMA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/363-A
() 		2905019000NRG23130120233828805 13/01/2023 SALAMMAL 2905019WL084882 SALAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 SALAMMAL BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/364-A
() 		2905019000NRG23130120233828806 13/01/2023 VIJAYA 2905019WL084882 VIJAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/02/2023 037290154 VIJAYA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/365-A
() 		2905019000NRG23130120233828807 13/01/2023 VIJAYA 2905019WL084882 VIJAYA 00045 BARB0VJRAPE 410 410 Processed 02/02/2023 037290154 VIJAYA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/368-A
() 		2905019000NRG23130120233828808 13/01/2023 SULOSANA 2905019WL084882 SULOSANA 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 SULOSANA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-003-003/37-A
() 		2905019000NRG23130120233828809 13/01/2023 LAKSHMI 2905019WL084882 LAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 LAKSHMI BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/372-A
() 		2905019000NRG23130120233828810 13/01/2023 MALLIGA 2905019WL084882 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MALLIGA BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/421-A
() 		2905019000NRG23130120233828811 13/01/2023 VIJAYA 2905019WL084882 VIJAYA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 VIJAYA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/423-A
() 		2905019000NRG23130120233828812 13/01/2023 KALYANI. 2905019WL084882 KALYANI. 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 KALYANI. BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/424-A
() 		2905019000NRG23130120233828813 13/01/2023 SUMATHI 2905019WL084882 SUMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SUMATHI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-003/425-A
() 		2905019000NRG23130120233828814 13/01/2023 LATHA 2905019WL084882 LATHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 LATHA BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/428-A
() 		2905019000NRG23130120233828815 13/01/2023 VASANTHA 2905019WL084882 VASANTHA 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 VASANTHA STATE BANK OF INDIA(508548)
51 NATRAMPALLI TN-05-019-003-003/429-A
() 		2905019000NRG23130120233828816 13/01/2023 KUMUDHA 2905019WL084882 KUMUDHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 KUMUDHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/434-A
() 		2905019000NRG23130120233828817 13/01/2023 CHINNAPAPPA. 2905019WL084882 CHINNAPAPPA. 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037290154 CHINNAPAPPA. BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/44-A
() 		2905019000NRG23130120233828818 13/01/2023 JOTHI 2905019WL084882 JOTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 JOTHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/440-A
() 		2905019000NRG23130120233828819 13/01/2023 ROJIKAMALA 2905019WL084882 ROJIKAMALA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 ROJIKAMALA UNION BANK OF INDIA(508500)
55 NATRAMPALLI TN-05-019-003-003/445-A
() 		2905019000NRG23130120233828820 13/01/2023 SASIKALA 2905019WL084882 SASIKALA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SASIKALA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/446-A
() 		2905019000NRG23130120233828821 13/01/2023 ROJAMMAL 2905019WL084882 ROJAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 ROJAMMAL BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/447-A
() 		2905019000NRG23130120233828822 13/01/2023 VINITHA 2905019WL084882 VINITHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 VINITHA BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/452-A
() 		2905019000NRG23130120233828823 13/01/2023 MANONMANI 2905019WL084882 MANONMANI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MANONMANI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/465-A
() 		2905019000NRG23130120233828825 13/01/2023 JAMUN 2905019WL084882 JAMUN 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 JAMUN STATE BANK OF INDIA(508548)
60 NATRAMPALLI TN-05-019-003-003/470-A
() 		2905019000NRG23130120233828826 13/01/2023 VIJAYALAKSHMI 2905019WL084882 VIJAYALAKSHMI 00045 BARB0VJRAPE 205 205 Processed 02/02/2023 037290154 VIJAYALAKSHMI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/475-A
() 		2905019000NRG23130120233828827 13/01/2023 JAYARAGAVAN 2905019WL084882 JAYARAGAVAN 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 JAYARAGAVAN BANK OF INDIA(508505)
62 NATRAMPALLI TN-05-019-003-003/480-A
() 		2905019000NRG23130120233828828 13/01/2023 PRAVEENADEVI 2905019WL084882 PRAVEENADEVI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 PRAVEENADEVI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/484-A
() 		2905019000NRG23130120233828829 13/01/2023 LATHA 2905019WL084882 LATHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 LATHA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-003/491-A
() 		2905019000NRG23130120233828830 13/01/2023 ANCHIYAMMAL 2905019WL084882 ANCHIYAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 ANCHIYAMMAL BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-003/492-A
() 		2905019000NRG23130120233828831 13/01/2023 PUSHPA 2905019WL084882 PUSHPA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 PUSHPA BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-003-003/495-A
() 		2905019000NRG23130120233828832 13/01/2023 VENMATHI 2905019WL084882 VENMATHI 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 VENMATHI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-003-003/499-A
() 		2905019000NRG23130120233828833 13/01/2023 SAGUNTHALA 2905019WL084882 SAGUNTHALA 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 SAGUNTHALA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/50-A
() 		2905019000NRG23130120233828834 13/01/2023 MEENATCHI 2905019WL084882 MEENATCHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MEENATCHI BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-003/508-A
() 		2905019000NRG23130120233828835 13/01/2023 MAGESWARI 2905019WL084882 MAGESWARI 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 MAGESWARI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-003/509-A
() 		2905019000NRG23130120233828836 13/01/2023 Vijayalakshmi 2905019WL084882 Vijayalakshmi 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 Vijayalakshmi BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-003/510-A
() 		2905019000NRG23130120233828837 13/01/2023 KANAGA 2905019WL084882 KANAGA 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 KANAGA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-003/513-A
() 		2905019000NRG23130120233828838 13/01/2023 ANCHANADEVI 2905019WL084882 ANCHANADEVI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 ANCHANADEVI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-003/516-A
() 		2905019000NRG23130120233828839 13/01/2023 K.SATHIYA 2905019WL084882 K.SATHIYA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 K.SATHIYA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-003-003/527-A
() 		2905019000NRG23130120233828840 13/01/2023 VIJAYALAKSHMI 2905019WL084882 VIJAYALAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 VIJAYALAKSHMI BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-003-003/534-A
() 		2905019000NRG23130120233828842 13/01/2023 KRISHNAVENI 2905019WL084882 KRISHNAVENI 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037290154 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
76 NATRAMPALLI TN-05-019-003-003/535-A
() 		2905019000NRG23130120233828843 13/01/2023 RANI 2905019WL084882 RANI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 RANI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-003-003/54-A
() 		2905019000NRG23130120233828844 13/01/2023 MURUGAMMAL 2905019WL084882 MURUGAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MURUGAMMAL BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-003-003/56-A
() 		2905019000NRG23130120233828846 13/01/2023 RADHIKA 2905019WL084882 RADHIKA 00045 BARB0VJRAPE 1025 1025 Processed 03/02/2023 037290154 RADHIKA INDIAN OVERSEAS BANK(508541)
79 NATRAMPALLI TN-05-019-003-003/59-A
() 		2905019000NRG23130120233828848 13/01/2023 SENBAGAVALLI 2905019WL084882 SENBAGAVALLI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SENBAGAVALLI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-003/592-A
() 		2905019000NRG23130120233828849 13/01/2023 PARVATHI 2905019WL084882 PARVATHI 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 PARVATHI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-003-003/596-A
() 		2905019000NRG23130120233828850 13/01/2023 Vishnupriya K 2905019WL084882 Vishnupriya K 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 Vishnupriya K PALLAVAN GRAMA BANK(607052)
82 NATRAMPALLI TN-05-019-003-003/60-A
() 		2905019000NRG23130120233828851 13/01/2023 VALARMATHI 2905019WL084882 VALARMATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 VALARMATHI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-003-003/604-A
() 		2905019000NRG23130120233828852 13/01/2023 VENNILA 2905019WL084882 VENNILA 00045 BARB0VJRAPE 1124 1124 Processed 03/02/2023 037290154 VENNILA INDIAN OVERSEAS BANK(508541)
84 NATRAMPALLI TN-05-019-003-003/63-A
() 		2905019000NRG23130120233828853 13/01/2023 PADMA. 2905019WL084882 PADMA. 00045 BARB0VJRAPE 205 205 Processed 02/02/2023 037290154 PADMA. BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-003-003/65-A
() 		2905019000NRG23130120233828854 13/01/2023 BHARATHI 2905019WL084882 BHARATHI 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037290154 BHARATHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-003-003/70-A
() 		2905019000NRG23130120233828855 13/01/2023 SANTHI 2905019WL084882 SANTHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SANTHI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-003-003/71-A
() 		2905019000NRG23130120233828856 13/01/2023 THIRUSELVI 2905019WL084882 THIRUSELVI 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 THIRUSELVI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-003-003/74-A
() 		2905019000NRG23130120233828857 13/01/2023 santhiyammal 2905019WL084882 santhiyammal 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 santhiyammal BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-003-003/85-A
() 		2905019000NRG23130120233828858 13/01/2023 SASIKALA 2905019WL084882 SASIKALA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
90 NATRAMPALLI TN-05-019-003-003/86-A
() 		2905019000NRG23130120233828859 13/01/2023 VALLI 2905019WL084882 VALLI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 VALLI BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-003-003/9-A
() 		2905019000NRG23130120233828860 13/01/2023 RAJESHWARI 2905019WL084882 RAJESHWARI 00045 BARB0VJRAPE 410 410 Processed 03/02/2023 037290154 RAJESHWARI INDIAN BANK(607105)
92 NATRAMPALLI TN-05-019-003-003/97-A
() 		2905019000NRG23130120233828861 13/01/2023 CHITHRA A 2905019WL084882 CHITHRA A 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 CHITHRA A BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-003-003/98
() 		2905019000NRG23130120233828862 13/01/2023 SAGUNTHALA 2905019WL084882 SAGUNTHALA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SAGUNTHALA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-003-003/99-A
() 		2905019000NRG23130120233828863 13/01/2023 MALLIGA 2905019WL084882 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MALLIGA STATE BANK OF INDIA(508548)
95 NATRAMPALLI TN-05-019-003-006/275-A
() 		2905019000NRG23130120233828864 13/01/2023 VASANTHA 2905019WL084882 VASANTHA 00045 BARB0VJRAPE 820 820 Processed 02/02/2023 037290154 VASANTHA BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-003-006/545-A
() 		2905019000NRG23130120233828865 13/01/2023 SHALINI 2905019WL084882 SHALINI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SHALINI BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-003-007/111-A
() 		2905019000NRG23130120233828866 13/01/2023 SARASWATHI 2905019WL084882 SARASWATHI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SARASWATHI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-003-007/124
() 		2905019000NRG23130120233828867 13/01/2023 SAROJA G 2905019WL084882 SAROJA G 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SAROJA G BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23130120233828868 13/01/2023 PUGAZH 2905019WL084882 PUGAZH 00045 BARB0VJRAPE 1124 1124 Processed 02/02/2023 037290154 PUGAZH BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-003-007/139
() 		2905019000NRG23130120233828869 13/01/2023 SANTHA 2905019WL084882 SANTHA 00045 BARB0VJRAPE 615 615 Processed 02/02/2023 037290154 SANTHA BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-003-007/152
() 		2905019000NRG23130120233828870 13/01/2023 JAYALAKSHMI 2905019WL084882 JAYALAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 JAYALAKSHMI BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-003-007/460
() 		2905019000NRG23130120233828871 13/01/2023 MENAKA 2905019WL084882 MENAKA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 MENAKA BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-003-007/478-A
() 		2905019000NRG23130120233828872 13/01/2023 SARITHA 2905019WL084882 SARITHA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SARITHA BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-003-007/529-A
() 		2905019000NRG23130120233828873 13/01/2023 DEVI 2905019WL084882 DEVI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 DEVI BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-003-007/547-A
() 		2905019000NRG23130120233828874 13/01/2023 DEVAGI 2905019WL084882 DEVAGI 00045 BARB0VJRAPE 1025 1025 Processed 03/02/2023 037290154 DEVAGI INDIAN BANK(607105)
106 NATRAMPALLI TN-05-019-003-007/593-A
() 		2905019000NRG23130120233828875 13/01/2023 LINGESHWARAN 2905019WL084882 LINGESHWARAN 00045 BARB0VJRAPE 1686 1686 Processed 02/02/2023 037290154 LINGESHWARAN BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-003-007/87
() 		2905019000NRG23130120233828876 13/01/2023 NIRMALA 2905019WL084882 NIRMALA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 NIRMALA BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-003-009/136
() 		2905019000NRG23130120233828877 13/01/2023 KALAISELVI 2905019WL084882 KALAISELVI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 KALAISELVI BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-003-009/33
() 		2905019000NRG23130120233828878 13/01/2023 SELVARAJ 2905019WL084882 SELVARAJ 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 SELVARAJ BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-003-009/578-A
() 		2905019000NRG23130120233828879 13/01/2023 BHAVANI 2905019WL084882 BHAVANI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 BHAVANI BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23130120233828880 13/01/2023 Kirubavathi S 2905019WL084882 Kirubavathi S 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 Kirubavathi S BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-003-009/89
() 		2905019000NRG23130120233828882 13/01/2023 RUKUMANI 2905019WL084882 RUKUMANI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 037290154 RUKUMANI BANK OF BARODA(606985)
113 NATRAMPALLI TN-05-019-003-009/92
() 		2905019000NRG23130120233828883 13/01/2023 VENGATESAN 2905019WL084882 VENGATESAN 00045 BARB0VJRAPE 1405 1405 Processed 02/02/2023 037290154 VENGATESAN BANK OF BARODA(606985)
SubTotal 118107 118107
Total 118107 118107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_130123APB_FTO_1442596 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 118107

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