Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_261022APB_FTO_1065369
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-05-019-014-014/229-A
() 		2905019000NRG23261020222874703 26/10/2022 POONKODI 2905019WL061030 POONKODI 00045 BARB0VJPUVE 1200 1200 Processed 05/11/2022 015710824 POONKODI BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-014-014/290-A
() 		2905019000NRG23261020222874714 26/10/2022 CHINNATHAI 2905019WL061030 CHINNATHAI 00045 BARB0VJPUVE 1000 1000 Processed 05/11/2022 015710824 CHINNATHAI BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-014-014/299-A
() 		2905019000NRG23261020222874720 26/10/2022 RUKKUMANI 2905019WL061030 RUKKUMANI 00045 BARB0VJPUVE 1200 1200 Processed 05/11/2022 015710824 RUKKUMANI BANK OF BARODA(606985)
SubTotal 3400 3400
4 NATRAMPALLI TN-05-019-014-001/361
() 		2905019000NRG23261020222874646 26/10/2022 JAYALAKSHMI 2905019WL061030 JAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 JAYALAKSHMI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-014-002/152
() 		2905019000NRG23261020222874650 26/10/2022 ESWARI 2905019WL061030 ESWARI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 ESWARI BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-014-002/328
() 		2905019000NRG23261020222874652 26/10/2022 DHANALAKSHMI 2905019WL061030 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 DHANALAKSHMI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-014-014/112-A
() 		2905019000NRG23261020222874667 26/10/2022 TAMILSELVI 2905019WL061030 TAMILSELVI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 TAMILSELVI STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-014-014/113-A
() 		2905019000NRG23261020222874668 26/10/2022 LAKSHMI 2905019WL061030 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 LAKSHMI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-014-014/114-A
() 		2905019000NRG23261020222874669 26/10/2022 KRISHNAVENI 2905019WL061030 KRISHNAVENI 00045 BARB0VJRAPE 800 800 Processed 05/11/2022 015710824 KRISHNAVENI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-014-014/115-A
() 		2905019000NRG23261020222874670 26/10/2022 SAROJA 2905019WL061030 SAROJA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SAROJA BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-014-014/116-A
() 		2905019000NRG23261020222874671 26/10/2022 DHANALAKSHMI 2905019WL061030 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 DHANALAKSHMI BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-014-014/119-A
() 		2905019000NRG23261020222874672 26/10/2022 JAYALAKSHMI 2905019WL061030 JAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 JAYALAKSHMI BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-014-014/12
() 		2905019000NRG23261020222874673 26/10/2022 MULLAI 2905019WL061030 MULLAI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MULLAI BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-014-014/123-A
() 		2905019000NRG23261020222874674 26/10/2022 RAJENDHIRAN 2905019WL061030 RAJENDHIRAN 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 RAJENDHIRAN BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-014-014/126-A
() 		2905019000NRG23261020222874675 26/10/2022 ARPUTHAM 2905019WL061030 ARPUTHAM 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 ARPUTHAM BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-014-014/127-A
() 		2905019000NRG23261020222874676 26/10/2022 MALAR 2905019WL061030 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MALAR BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-014-014/128-A
() 		2905019000NRG23261020222874677 26/10/2022 BANUMATHI 2905019WL061030 BANUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 BANUMATHI INDIAN BANK(607105)
18 NATRAMPALLI TN-05-019-014-014/135-A
() 		2905019000NRG23261020222874678 26/10/2022 KUMARIAMMAL 2905019WL061030 KUMARIAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KUMARIAMMAL BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-014-014/140-A
() 		2905019000NRG23261020222874681 26/10/2022 RANI 2905019WL061030 RANI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 RANI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-014-014/141
() 		2905019000NRG23261020222874682 26/10/2022 JANAGI 2905019WL061030 JANAGI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 JANAGI FINCARE SMALL FINANCE BANK LTD(608304)
21 NATRAMPALLI TN-05-019-014-014/143-A
() 		2905019000NRG23261020222874683 26/10/2022 DEVAGI 2905019WL061030 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 DEVAGI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-014-014/144-A
() 		2905019000NRG23261020222874684 26/10/2022 CHINNATHAI 2905019WL061030 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-014-014/149-A
() 		2905019000NRG23261020222874685 26/10/2022 SANTHI 2905019WL061030 SANTHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SANTHI UNION BANK OF INDIA(508500)
24 NATRAMPALLI TN-05-019-014-014/166-A
() 		2905019000NRG23261020222874833 26/10/2022 SARITHA 2905019WL061032 SARITHA 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 SARITHA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-014-014/168-A
() 		2905019000NRG23261020222874686 26/10/2022 CHINNAMANIYAMMAL 2905019WL061030 CHINNAMANIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 CHINNAMANIYAMMAL BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-014-014/170-A
() 		2905019000NRG23261020222874687 26/10/2022 SIVAGAMI 2905019WL061030 SIVAGAMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SIVAGAMI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-014-014/177-A
() 		2905019000NRG23261020222874689 26/10/2022 SELVI 2905019WL061030 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SELVI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-014-014/186-A
() 		2905019000NRG23261020222874691 26/10/2022 AMBIGA 2905019WL061030 AMBIGA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 AMBIGA BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-014-014/190-A
() 		2905019000NRG23261020222874692 26/10/2022 PERIYATHAI 2905019WL061030 PERIYATHAI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 PERIYATHAI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-014-014/197-A
() 		2905019000NRG23261020222874693 26/10/2022 DEVAGI 2905019WL061030 DEVAGI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 DEVAGI UNION BANK OF INDIA(508500)
31 NATRAMPALLI TN-05-019-014-014/202-A
() 		2905019000NRG23261020222874694 26/10/2022 VALAR 2905019WL061030 VALAR 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 VALAR BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-014-014/206-A
() 		2905019000NRG23261020222874695 26/10/2022 KALYANI 2905019WL061030 KALYANI 00045 BARB0VJRAPE 800 800 Processed 05/11/2022 015710824 KALYANI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-014-014/219-A
() 		2905019000NRG23261020222874697 26/10/2022 JOTHI 2905019WL061030 JOTHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 JOTHI PALLAVAN GRAMA BANK(607052)
34 NATRAMPALLI TN-05-019-014-014/220-A
() 		2905019000NRG23261020222874698 26/10/2022 DHANABAKKIYAM 2905019WL061030 DHANABAKKIYAM 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 DHANABAKKIYAM BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-014-014/222-A
() 		2905019000NRG23261020222874699 26/10/2022 KRISHNAVENI 2905019WL061030 KRISHNAVENI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KRISHNAVENI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-014-014/223-A
() 		2905019000NRG23261020222874700 26/10/2022 RADHA 2905019WL061030 RADHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 RADHA BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-014-014/226-A
() 		2905019000NRG23261020222874702 26/10/2022 TAMILSELVI 2905019WL061030 TAMILSELVI 00045 BARB0VJRAPE 800 800 Processed 05/11/2022 015710824 TAMILSELVI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-014-014/236-A
() 		2905019000NRG23261020222874834 26/10/2022 JOTHI 2905019WL061032 JOTHI 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 JOTHI BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-014-014/239-A
() 		2905019000NRG23261020222874704 26/10/2022 KAMALA 2905019WL061030 KAMALA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
40 NATRAMPALLI TN-05-019-014-014/240-A
() 		2905019000NRG23261020222874705 26/10/2022 VASANTHA 2905019WL061030 VASANTHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 VASANTHA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-014-014/246-A
() 		2905019000NRG23261020222874706 26/10/2022 SARASWATHI 2905019WL061030 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SARASWATHI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-014-014/248-A
() 		2905019000NRG23261020222874707 26/10/2022 SARASWATHI 2905019WL061030 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SARASWATHI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-014-014/252-A
() 		2905019000NRG23261020222874708 26/10/2022 MALAR 2905019WL061030 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MALAR BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-014-014/261-A
() 		2905019000NRG23261020222874709 26/10/2022 JAYANTHI 2905019WL061030 JAYANTHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
45 NATRAMPALLI TN-05-019-014-014/266-A
() 		2905019000NRG23261020222874710 26/10/2022 VENKATAMMAL 2905019WL061030 VENKATAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 VENKATAMMAL BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-014-014/271-A
() 		2905019000NRG23261020222874712 26/10/2022 SARASWATHI 2905019WL061030 SARASWATHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SARASWATHI BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-014-014/282-A
() 		2905019000NRG23261020222874713 26/10/2022 NEELA 2905019WL061030 NEELA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 NEELA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-014-014/288-A
() 		2905019000NRG23261020222874835 26/10/2022 MAGESHWARI 2905019WL061032 MAGESHWARI 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 MAGESHWARI BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-014-014/293-A
() 		2905019000NRG23261020222874715 26/10/2022 SHANKARI 2905019WL061030 SHANKARI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SHANKARI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-014-014/294-A
() 		2905019000NRG23261020222874716 26/10/2022 KAVITHA 2905019WL061030 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KAVITHA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-014-014/296-A
() 		2905019000NRG23261020222874718 26/10/2022 POONKODI 2905019WL061030 POONKODI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 POONKODI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-014-014/297-A
() 		2905019000NRG23261020222874719 26/10/2022 JOTHIAMMAL 2905019WL061030 JOTHIAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 JOTHIAMMAL BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-014-014/3-A
() 		2905019000NRG23261020222874840 26/10/2022 NAVANEETHAMMAL 2905019WL061033 NAVANEETHAMMAL 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 NAVANEETHAMMAL BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-014-014/319-A
() 		2905019000NRG23261020222874722 26/10/2022 SANGEETHA 2905019WL061030 SANGEETHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SANGEETHA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-014-014/333-A
() 		2905019000NRG23261020222874723 26/10/2022 PERUMALAMMAL 2905019WL061030 PERUMALAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 PERUMALAMMAL BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-014-014/341-A
() 		2905019000NRG23261020222874724 26/10/2022 KAVITHA 2905019WL061030 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KAVITHA BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-014-014/347-A
() 		2905019000NRG23261020222874841 26/10/2022 THANGAM 2905019WL061033 THANGAM 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 THANGAM BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-014-014/350-A
() 		2905019000NRG23261020222874725 26/10/2022 MAGESHWARI 2905019WL061030 MAGESHWARI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MAGESHWARI UNION BANK OF INDIA(508500)
59 NATRAMPALLI TN-05-019-014-014/352-A
() 		2905019000NRG23261020222874726 26/10/2022 NIRMALA 2905019WL061030 NIRMALA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 NIRMALA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-014-014/354-A
() 		2905019000NRG23261020222874727 26/10/2022 POONKODI 2905019WL061030 POONKODI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 POONKODI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-014-014/358
() 		2905019000NRG23261020222874728 26/10/2022 GNANASEKARAN 2905019WL061030 GNANASEKARAN 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 GNANASEKARAN BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-014-014/378-A
() 		2905019000NRG23261020222874729 26/10/2022 THENMOZHI 2905019WL061030 THENMOZHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 THENMOZHI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-014-014/379-A
() 		2905019000NRG23261020222874730 26/10/2022 AMALA 2905019WL061030 AMALA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 AMALA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-014-014/383-A
() 		2905019000NRG23261020222874731 26/10/2022 LAKSHMI 2905019WL061030 LAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 LAKSHMI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-014-014/384-A
() 		2905019000NRG23261020222874732 26/10/2022 MALAR 2905019WL061030 MALAR 00045 BARB0VJRAPE 1000 1000 Processed 05/11/2022 015710824 MALAR BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-014-014/385-A
() 		2905019000NRG23261020222874733 26/10/2022 KAVITHA 2905019WL061030 KAVITHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KAVITHA BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-014-014/39-A
() 		2905019000NRG23261020222874734 26/10/2022 SUMATHI 2905019WL061030 SUMATHI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SUMATHI BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-014-014/393-A
() 		2905019000NRG23261020222874735 26/10/2022 RAMYA 2905019WL061030 RAMYA 00045 BARB0VJRAPE 1000 1000 Processed 05/11/2022 015710824 RAMYA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-014-014/4-A
() 		2905019000NRG23261020222874842 26/10/2022 CHINNATHAI 2905019WL061033 CHINNATHAI 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 CHINNATHAI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-014-014/48-A
() 		2905019000NRG23261020222874736 26/10/2022 SELVI 2905019WL061030 SELVI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 SELVI BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-014-014/5-A
() 		2905019000NRG23261020222874737 26/10/2022 AMUDHA 2905019WL061030 AMUDHA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 AMUDHA BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-014-014/50-A
() 		2905019000NRG23261020222874738 26/10/2022 RUKKUMANI 2905019WL061030 RUKKUMANI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 RUKKUMANI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-014-014/53-A
() 		2905019000NRG23261020222874837 26/10/2022 SELVI 2905019WL061032 SELVI 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 SELVI BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-014-014/58-A
() 		2905019000NRG23261020222874739 26/10/2022 MUTHAMMAL 2905019WL061030 MUTHAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MUTHAMMAL BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-014-014/61-A
() 		2905019000NRG23261020222874740 26/10/2022 MAGALAKSHMI 2905019WL061030 MAGALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MAGALAKSHMI BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-014-014/63-A
() 		2905019000NRG23261020222874741 26/10/2022 MALAR 2905019WL061030 MALAR 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 MALAR BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-014-014/67-A
() 		2905019000NRG23261020222874743 26/10/2022 MURUGAMMAL 2905019WL061030 MURUGAMMAL 00045 BARB0VJRAPE 1000 1000 Rejected 07/11/2022 015710824 Aadhaar Number not Mapped to Account Number
78 NATRAMPALLI TN-05-019-014-014/7-A
() 		2905019000NRG23261020222874744 26/10/2022 ALAMELU 2905019WL061030 ALAMELU 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 ALAMELU BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-014-014/70-A
() 		2905019000NRG23261020222874745 26/10/2022 CHINNATHAI 2905019WL061030 CHINNATHAI 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 CHINNATHAI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-014-014/75-A
() 		2905019000NRG23261020222874746 26/10/2022 VIJAYA 2905019WL061030 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 VIJAYA BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-014-014/77-A
() 		2905019000NRG23261020222874747 26/10/2022 KALIYAMMAL 2905019WL061030 KALIYAMMAL 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 KALIYAMMAL BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-014-014/78-A
() 		2905019000NRG23261020222874748 26/10/2022 VENKATESAN 2905019WL061030 VENKATESAN 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 VENKATESAN INDIAN OVERSEAS BANK(508541)
83 NATRAMPALLI TN-05-019-014-014/87-A
() 		2905019000NRG23261020222874750 26/10/2022 AMBIGA 2905019WL061030 AMBIGA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 AMBIGA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-014-014/89-A
() 		2905019000NRG23261020222874752 26/10/2022 VIJAYA 2905019WL061030 VIJAYA 00045 BARB0VJRAPE 1200 1200 Processed 05/11/2022 015710824 VIJAYA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-014-014/95-A
() 		2905019000NRG23261020222874838 26/10/2022 SANTHI 2905019WL061032 SANTHI 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 SANTHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-014-015/387-A
() 		2905019000NRG23261020222874843 26/10/2022 SIVAGAMI 2905019WL061033 SIVAGAMI 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 SIVAGAMI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-014-016/377-A
() 		2905019000NRG23261020222874754 26/10/2022 AMMU 2905019WL061030 AMMU 00045 BARB0VJRAPE 1000 1000 Processed 05/11/2022 015710824 AMMU BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-014-017/324
() 		2905019000NRG23261020222874839 26/10/2022 GEETHA 2905019WL061032 GEETHA 00045 BARB0VJRAPE 1686 1686 Processed 05/11/2022 015710824 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 104860 104860
Total 108260 108260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_261022APB_FTO_1065369 Bank of Baroda BARB0VJPUVE puthukoil 3400
2 NATRAMPALLI TN2905019_261022APB_FTO_1065369 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 104860

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