Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_010822APB_FTO_646428
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-06-003-008-002/485-A
(Kamalaputhur) 		2906003000NRG23010820221741446 01/08/2022 Kasiyammal 2906003WL044896 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kasiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-008-002/582-A
(Kamalaputhur) 		2906003000NRG23010820221741447 01/08/2022 Salina 2906003WL044896 Salina 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Salina BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-008-003/585-A
(Kamalaputhur) 		2906003000NRG23010820221741275 01/08/2022 Munusamy 2906003WL044895 Munusamy 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Munusamy BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-008-008/10-A
(Kamalaputhur) 		2906003000NRG23010820221741276 01/08/2022 Vasantha 2906003WL044895 Vasantha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Vasantha BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-008-008/103-A
(Kamalaputhur) 		2906003000NRG23010820221741465 01/08/2022 Shanthi 2906003WL044896 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Shanthi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-008-008/107-A
(Kamalaputhur) 		2906003000NRG23010820221741466 01/08/2022 Kumari 2906003WL044896 Kumari 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kumari BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-008-008/11-A
(Kamalaputhur) 		2906003000NRG23010820221741467 01/08/2022 Krishnaveni 2906003WL044896 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Krishnaveni BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-008-008/12-A
(Kamalaputhur) 		2906003000NRG23010820221741277 01/08/2022 Ramesh 2906003WL044895 Ramesh 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Ramesh INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-008-008/128-A
(Kamalaputhur) 		2906003000NRG23010820221741468 01/08/2022 Muthammal 2906003WL044896 Muthammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Muthammal BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-008-008/129-A
(Kamalaputhur) 		2906003000NRG23010820221741469 01/08/2022 Chinnapappa 2906003WL044896 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Chinnapappa BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-008-008/130-A
(Kamalaputhur) 		2906003000NRG23010820221741279 01/08/2022 Elumalai 2906003WL044895 Elumalai 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Elumalai BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-008-008/137-A
(Kamalaputhur) 		2906003000NRG23010820221741470 01/08/2022 Ammakannu 2906003WL044896 Ammakannu 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Ammakannu BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-008-008/14-A
(Kamalaputhur) 		2906003000NRG23010820221741471 01/08/2022 Kanaga 2906003WL044896 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kanaga BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-008-008/143-A
(Kamalaputhur) 		2906003000NRG23010820221741472 01/08/2022 Kasthuri 2906003WL044896 Kasthuri 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kasthuri BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-008-008/144-A
(Kamalaputhur) 		2906003000NRG23010820221741473 01/08/2022 Banu 2906003WL044896 Banu 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Banu BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-008-008/145-A
(Kamalaputhur) 		2906003000NRG23010820221741474 01/08/2022 Jayachitra 2906003WL044896 Jayachitra 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Jayachitra BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-008-008/146-A
(Kamalaputhur) 		2906003000NRG23010820221741475 01/08/2022 prabakaran 2906003WL044896 prabakaran 00045 BARB0KAMALA 1100 1100 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THURINJAPURAM TN-06-003-008-008/15-A
(Kamalaputhur) 		2906003000NRG23010820221741476 01/08/2022 Pandiyan 2906003WL044896 Pandiyan 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Pandiyan BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-008-008/152-A
(Kamalaputhur) 		2906003000NRG23010820221741281 01/08/2022 Jamuna 2906003WL044895 Jamuna 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Jamuna BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-008-008/155-A
(Kamalaputhur) 		2906003000NRG23010820221741477 01/08/2022 Theepanjal 2906003WL044896 Theepanjal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Theepanjal BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-008-008/16-A
(Kamalaputhur) 		2906003000NRG23010820221741282 01/08/2022 Narayanan 2906003WL044895 Narayanan 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Narayanan BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-008-008/160-A
(Kamalaputhur) 		2906003000NRG23010820221741283 01/08/2022 Valli 2906003WL044895 Valli 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Valli BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-008-008/163-A
(Kamalaputhur) 		2906003000NRG23010820221741478 01/08/2022 Manjula 2906003WL044896 Manjula 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Manjula BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-008-008/164-A
(Kamalaputhur) 		2906003000NRG23010820221741284 01/08/2022 Maliga 2906003WL044895 Maliga 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Maliga BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-008-008/167-A
(Kamalaputhur) 		2906003000NRG23010820221741479 01/08/2022 Valarmathi 2906003WL044896 Valarmathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Valarmathi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-008-008/17-A
(Kamalaputhur) 		2906003000NRG23010820221741285 01/08/2022 Gowri 2906003WL044895 Gowri 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Gowri BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-008-008/170-A
(Kamalaputhur) 		2906003000NRG23010820221741480 01/08/2022 Bakkiyam 2906003WL044896 Bakkiyam 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892603 Bakkiyam BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-008-008/179-A
(Kamalaputhur) 		2906003000NRG23010820221741286 01/08/2022 Sumathi 2906003WL044895 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Sumathi BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-008-008/19-A
(Kamalaputhur) 		2906003000NRG23010820221741482 01/08/2022 Chandiragantha 2906003WL044896 Chandiragantha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Chandiragantha BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-008-008/195-A
(Kamalaputhur) 		2906003000NRG23010820221741483 01/08/2022 Chinnapapa 2906003WL044896 Chinnapapa 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Chinnapapa BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-008-008/206-A
(Kamalaputhur) 		2906003000NRG23010820221741484 01/08/2022 Kanaga 2906003WL044896 Kanaga 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kanaga BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-008-008/209-A
(Kamalaputhur) 		2906003000NRG23010820221741287 01/08/2022 Rajeswari 2906003WL044895 Rajeswari 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Rajeswari BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-008-008/21-A
(Kamalaputhur) 		2906003000NRG23010820221741485 01/08/2022 Marimuthu 2906003WL044896 Marimuthu 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892603 Marimuthu BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-008-008/212-A
(Kamalaputhur) 		2906003000NRG23010820221741486 01/08/2022 Parvathy 2906003WL044896 Parvathy 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Parvathy BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-008-008/216-A
(Kamalaputhur) 		2906003000NRG23010820221741487 01/08/2022 Tamilarasi 2906003WL044896 Tamilarasi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Tamilarasi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-008-008/22-A
(Kamalaputhur) 		2906003000NRG23010820221741488 01/08/2022 Valli 2906003WL044896 Valli 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Valli BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-008-008/222-A
(Kamalaputhur) 		2906003000NRG23010820221741489 01/08/2022 Anjali 2906003WL044896 Anjali 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Anjali BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-008-008/236-A
(Kamalaputhur) 		2906003000NRG23010820221741491 01/08/2022 Jagatha 2906003WL044896 Jagatha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Jagatha BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-008-008/239-A
(Kamalaputhur) 		2906003000NRG23010820221741288 01/08/2022 lalitha 2906003WL044895 lalitha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 lalitha BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-008-008/241-A
(Kamalaputhur) 		2906003000NRG23010820221741492 01/08/2022 Killamalli 2906003WL044896 Killamalli 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Killamalli BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-008-008/243-A
(Kamalaputhur) 		2906003000NRG23010820221741493 01/08/2022 Sekar 2906003WL044896 Sekar 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Sekar BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-008-008/246-A
(Kamalaputhur) 		2906003000NRG23010820221741289 01/08/2022 Elumalai 2906003WL044895 Elumalai 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892603 Elumalai BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-008-008/249-A
(Kamalaputhur) 		2906003000NRG23010820221741494 01/08/2022 Munusamy 2906003WL044896 Munusamy 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Munusamy BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-008-008/250-A
(Kamalaputhur) 		2906003000NRG23010820221741495 01/08/2022 Muniyamal 2906003WL044896 Muniyamal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Muniyamal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-008-008/258-A
(Kamalaputhur) 		2906003000NRG23010820221741496 01/08/2022 Govindhammal 2906003WL044896 Govindhammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Govindhammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-008-008/259-a
(Kamalaputhur) 		2906003000NRG23010820221741290 01/08/2022 vellachi 2906003WL044895 vellachi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 vellachi BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-008-008/26-A
(Kamalaputhur) 		2906003000NRG23010820221741291 01/08/2022 Poongavanam 2906003WL044895 Poongavanam 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Poongavanam BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-008-008/261-A
(Kamalaputhur) 		2906003000NRG23010820221741292 01/08/2022 Muniyammal 2906003WL044895 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Muniyammal BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-008-008/266-A
(Kamalaputhur) 		2906003000NRG23010820221741293 01/08/2022 Nirmala 2906003WL044895 Nirmala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Nirmala BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-008-008/285-A
(Kamalaputhur) 		2906003000NRG23010820221741497 01/08/2022 Vijayalakshmi 2906003WL044896 Vijayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Vijayalakshmi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-008-008/287-A
(Kamalaputhur) 		2906003000NRG23010820221741498 01/08/2022 Sumathi 2906003WL044896 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Sumathi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-008-008/3-A
(Kamalaputhur) 		2906003000NRG23010820221741499 01/08/2022 Pongodhai 2906003WL044896 Pongodhai 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Pongodhai BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-008-008/317-A
(Kamalaputhur) 		2906003000NRG23010820221741294 01/08/2022 Sindhamani 2906003WL044895 Sindhamani 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Sindhamani BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-008-008/319-A
(Kamalaputhur) 		2906003000NRG23010820221741500 01/08/2022 Muniyammal 2906003WL044896 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Muniyammal BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-008-008/326-A
(Kamalaputhur) 		2906003000NRG23010820221741501 01/08/2022 Anjala 2906003WL044896 Anjala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Anjala BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-008-008/328-A
(Kamalaputhur) 		2906003000NRG23010820221741295 01/08/2022 Jaya 2906003WL044895 Jaya 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Jaya BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-008-008/333-A
(Kamalaputhur) 		2906003000NRG23010820221741502 01/08/2022 Kathayi 2906003WL044896 Kathayi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kathayi BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-008-008/339-A
(Kamalaputhur) 		2906003000NRG23010820221741296 01/08/2022 Chinnapappa 2906003WL044895 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Chinnapappa BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-008-008/341-A
(Kamalaputhur) 		2906003000NRG23010820221747118 01/08/2022 Suguna 2906003WL044991 Suguna 00045 BARB0KAMALA 1686 1686 Processed 08/08/2022 018892603 Suguna BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-008-008/345-A
(Kamalaputhur) 		2906003000NRG23010820221741503 01/08/2022 Loganayagi 2906003WL044896 Loganayagi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Loganayagi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-008-008/347-A
(Kamalaputhur) 		2906003000NRG23010820221741504 01/08/2022 Muniyammal 2906003WL044896 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Muniyammal BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-008-008/36-A
(Kamalaputhur) 		2906003000NRG23010820221741506 01/08/2022 Marudhi 2906003WL044896 Marudhi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Marudhi BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-008-008/369-A
(Kamalaputhur) 		2906003000NRG23010820221741507 01/08/2022 Ananthakumari 2906003WL044896 Ananthakumari 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Ananthakumari BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-008-008/39-A
(Kamalaputhur) 		2906003000NRG23010820221741509 01/08/2022 Santha 2906003WL044896 Santha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Santha BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-008-008/4-A
(Kamalaputhur) 		2906003000NRG23010820221741510 01/08/2022 Indirani 2906003WL044896 Indirani 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Indirani BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-008-008/401-A
(Kamalaputhur) 		2906003000NRG23010820221741297 01/08/2022 Rashma bee 2906003WL044895 Rashma bee 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Rashma bee BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-008-008/41-A
(Kamalaputhur) 		2906003000NRG23010820221741511 01/08/2022 Gangavalli 2906003WL044896 Gangavalli 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Gangavalli BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-008-008/418
(Kamalaputhur) 		2906003000NRG23010820221741299 01/08/2022 Kamala 2906003WL044895 Kamala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kamala BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-008-008/427-A
(Kamalaputhur) 		2906003000NRG23010820221741512 01/08/2022 Kuppammal 2906003WL044896 Kuppammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kuppammal BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-008-008/44-A
(Kamalaputhur) 		2906003000NRG23010820221741513 01/08/2022 Unnamalai 2906003WL044896 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Unnamalai BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-008-008/45-A
(Kamalaputhur) 		2906003000NRG23010820221741300 01/08/2022 Jodhi 2906003WL044895 Jodhi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Jodhi BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-008-008/461
(Kamalaputhur) 		2906003000NRG23010820221741301 01/08/2022 Selvi 2906003WL044895 Selvi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Selvi BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-008-008/464
(Kamalaputhur) 		2906003000NRG23010820221741302 01/08/2022 Asiribee 2906003WL044895 Asiribee 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Asiribee BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-008-008/48-A
(Kamalaputhur) 		2906003000NRG23010820221741304 01/08/2022 Muniyammal 2906003WL044895 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Muniyammal BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-008-008/481
(Kamalaputhur) 		2906003000NRG23010820221741514 01/08/2022 Kavitha 2906003WL044896 Kavitha 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kavitha BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-008-008/486
(Kamalaputhur) 		2906003000NRG23010820221741515 01/08/2022 Parvathi 2906003WL044896 Parvathi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Parvathi BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-008-008/496
(Kamalaputhur) 		2906003000NRG23010820221741518 01/08/2022 Parimala 2906003WL044896 Parimala 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Parimala BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-008-008/5-A
(Kamalaputhur) 		2906003000NRG23010820221741305 01/08/2022 Krishnamoorthy 2906003WL044895 Krishnamoorthy 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Krishnamoorthy BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-008-008/50-A
(Kamalaputhur) 		2906003000NRG23010820221741306 01/08/2022 Rani 2906003WL044895 Rani 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Rani BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-008-008/500
(Kamalaputhur) 		2906003000NRG23010820221741519 01/08/2022 Kalpana 2906003WL044896 Kalpana 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kalpana BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-008-008/502-A
(Kamalaputhur) 		2906003000NRG23010820221741520 01/08/2022 Kalaivani 2906003WL044896 Kalaivani 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Kalaivani BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-008-008/504
(Kamalaputhur) 		2906003000NRG23010820221741521 01/08/2022 Yesgilin 2906003WL044896 Yesgilin 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Yesgilin BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-008-008/51-A
(Kamalaputhur) 		2906003000NRG23010820221741309 01/08/2022 Sundhar 2906003WL044895 Sundhar 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Sundhar BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-008-008/576-A
(Kamalaputhur) 		2906003000NRG23010820221741312 01/08/2022 Maniyammal 2906003WL044895 Maniyammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Maniyammal BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-008-008/59-A
(Kamalaputhur) 		2906003000NRG23010820221741313 01/08/2022 Selvi 2906003WL044895 Selvi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Selvi BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-008-008/64-A
(Kamalaputhur) 		2906003000NRG23010820221741317 01/08/2022 Jayavel 2906003WL044895 Jayavel 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Jayavel BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-008-008/69-A
(Kamalaputhur) 		2906003000NRG23010820221741319 01/08/2022 Parasakthi 2906003WL044895 Parasakthi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Parasakthi BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-008-008/70-A
(Kamalaputhur) 		2906003000NRG23010820221741320 01/08/2022 Rathinam 2906003WL044895 Rathinam 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Rathinam BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-008-008/72-A
(Kamalaputhur) 		2906003000NRG23010820221741321 01/08/2022 Subramani 2906003WL044895 Subramani 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Subramani BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-008-008/74-A
(Kamalaputhur) 		2906003000NRG23010820221741524 01/08/2022 Panjavarnam 2906003WL044896 Panjavarnam 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Panjavarnam BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-008-008/82-A
(Kamalaputhur) 		2906003000NRG23010820221741525 01/08/2022 Chinnathai 2906003WL044896 Chinnathai 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Chinnathai BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-008-008/9-A
(Kamalaputhur) 		2906003000NRG23010820221741526 01/08/2022 Lalitha 2906003WL044896 Lalitha 00045 BARB0KAMALA 1405 1405 Processed 08/08/2022 018892603 Lalitha BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-008-008/98-A
(Kamalaputhur) 		2906003000NRG23010820221741322 01/08/2022 Chennammal 2906003WL044895 Chennammal 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Chennammal BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-008-010/501
(Kamalaputhur) 		2906003000NRG23010820221741528 01/08/2022 Meenachi 2906003WL044896 Meenachi 00045 BARB0KAMALA 1100 1100 Processed 08/08/2022 018892603 Meenachi BANK OF BARODA(606985)
SubTotal 105206 105206
Total 105206 105206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_010822APB_FTO_646428 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 16805
2 THURINJAPURAM TN2906003_010822APB_FTO_646428 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 88401

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