Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_050922APB_FTO_833916
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-06-003-047-002/660-A
(Veluganandal) 		2906003000NRG23050920222453624 05/09/2022 Pattu 2906003WL060054 Pattu 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pattu BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-002/666-A
(Veluganandal) 		2906003000NRG23050920222453625 05/09/2022 Rajeswari 2906003WL060054 Rajeswari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Rajeswari BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/102-A
(Veluganandal) 		2906003000NRG23050920222453626 05/09/2022 Mankaiyammal 2906003WL060054 Mankaiyammal 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Mankaiyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/106-A
(Veluganandal) 		2906003000NRG23050920222453469 05/09/2022 Pachaiyammal 2906003WL060052 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pachaiyammal BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/11-A
(Veluganandal) 		2906003000NRG23050920222453459 05/09/2022 Chakkravarthy 2906003WL060051 Chakkravarthy 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Chakkravarthy BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/112-A
(Veluganandal) 		2906003000NRG23050920222453628 05/09/2022 Unnamalai 2906003WL060054 Unnamalai 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035857822 Unnamalai BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/114-A
(Veluganandal) 		2906003000NRG23050920222453629 05/09/2022 Elumalai 2906003WL060054 Elumalai 00045 BARB0KAMALA 1124 1124 Processed 15/10/2022 035857822 Elumalai INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-047-047/137-A
(Veluganandal) 		2906003000NRG23050920222453630 05/09/2022 Sathyanathan 2906003WL060054 Sathyanathan 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sathyanathan BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-047-047/155-A
(Veluganandal) 		2906003000NRG23050920222453471 05/09/2022 Selvam 2906003WL060052 Selvam 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Selvam INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-047-047/157-A
(Veluganandal) 		2906003000NRG23050920222453631 05/09/2022 Rani 2906003WL060054 Rani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Rani BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-047-047/165-A
(Veluganandal) 		2906003000NRG23050920222453472 05/09/2022 Selvi 2906003WL060052 Selvi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Selvi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-047-047/167-A
(Veluganandal) 		2906003000NRG23050920222453632 05/09/2022 Pownu 2906003WL060054 Pownu 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pownu BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-047-047/169-A
(Veluganandal) 		2906003000NRG23050920222453473 05/09/2022 Krishnan 2906003WL060052 Krishnan 00045 BARB0KAMALA 1405 1405 Processed 15/10/2022 035857822 Krishnan CANARA BANK(508532)
14 THURINJAPURAM TN-06-003-047-047/179-A
(Veluganandal) 		2906003000NRG23050920222453634 05/09/2022 Lakshmi 2906003WL060054 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Lakshmi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-047-047/194-A
(Veluganandal) 		2906003000NRG23050920222453474 05/09/2022 Janaki 2906003WL060052 Janaki 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Janaki BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-047-047/196-A
(Veluganandal) 		2906003000NRG23050920222453635 05/09/2022 Poomalli 2906003WL060054 Poomalli 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Poomalli INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-047-047/221-A
(Veluganandal) 		2906003000NRG23050920222453636 05/09/2022 Indrani 2906003WL060054 Indrani 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035857822 Indrani BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-047-047/224-A
(Veluganandal) 		2906003000NRG23050920222453362 05/09/2022 Ariyammal 2906003WL060049 Ariyammal 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Ariyammal BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-047-047/25-A
(Veluganandal) 		2906003000NRG23050920222453637 05/09/2022 Indragandhi 2906003WL060054 Indragandhi 00045 BARB0KAMALA 1405 1405 Processed 15/10/2022 035857822 Indragandhi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-047-047/265-A
(Veluganandal) 		2906003000NRG23050920222453460 05/09/2022 Kumar 2906003WL060051 Kumar 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Kumar BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-047-047/272-A
(Veluganandal) 		2906003000NRG23050920222453638 05/09/2022 Pachaiyammal 2906003WL060054 Pachaiyammal 00045 BARB0KAMALA 1405 1405 Processed 15/10/2022 035857822 Pachaiyammal INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-047-047/282-A
(Veluganandal) 		2906003000NRG23050920222453639 05/09/2022 Chinnapappa 2906003WL060054 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Chinnapappa BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-047-047/288-A
(Veluganandal) 		2906003000NRG23050920222453640 05/09/2022 Ambiga 2906003WL060054 Ambiga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Ambiga BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/290-A
(Veluganandal) 		2906003000NRG23050920222453641 05/09/2022 Chinnapappa 2906003WL060054 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Chinnapappa BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-047-047/291-A
(Veluganandal) 		2906003000NRG23050920222453642 05/09/2022 Venda 2906003WL060054 Venda 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Venda BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-047-047/292-A
(Veluganandal) 		2906003000NRG23050920222453643 05/09/2022 Vasantha 2906003WL060054 Vasantha 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Vasantha INDIAN BANK(607105)
27 THURINJAPURAM TN-06-003-047-047/30-A
(Veluganandal) 		2906003000NRG23050920222453644 05/09/2022 Subramani 2906003WL060054 Subramani 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Subramani BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-047-047/307
(Veluganandal) 		2906003000NRG23050920222453645 05/09/2022 Selvi 2906003WL060054 Selvi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Selvi BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-047-047/308-B
(Veluganandal) 		2906003000NRG23050920222453646 05/09/2022 Muniyammal 2906003WL060054 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Muniyammal BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-047-047/322-A
(Veluganandal) 		2906003000NRG23050920222453647 05/09/2022 Semala 2906003WL060054 Semala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Semala BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-047-047/338-A
(Veluganandal) 		2906003000NRG23050920222453649 05/09/2022 Devagi 2906003WL060054 Devagi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Devagi BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/339-A
(Veluganandal) 		2906003000NRG23050920222453475 05/09/2022 Sumathi 2906003WL060052 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sumathi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-047-047/356-A
(Veluganandal) 		2906003000NRG23050920222453461 05/09/2022 Dhanammal 2906003WL060051 Dhanammal 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Dhanammal BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-047-047/373-A
(Veluganandal) 		2906003000NRG23050920222453651 05/09/2022 Ambiga 2906003WL060054 Ambiga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Ambiga BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-047-047/377-A
(Veluganandal) 		2906003000NRG23050920222453652 05/09/2022 Sudha 2906003WL060054 Sudha 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Sudha INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-047-047/379-A
(Veluganandal) 		2906003000NRG23050920222453653 05/09/2022 Gandhi 2906003WL060054 Gandhi 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Gandhi CANARA BANK(508532)
37 THURINJAPURAM TN-06-003-047-047/380-A
(Veluganandal) 		2906003000NRG23050920222453477 05/09/2022 Kala 2906003WL060052 Kala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Kala BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-047-047/381-A
(Veluganandal) 		2906003000NRG23050920222453654 05/09/2022 Padhmavathy 2906003WL060054 Padhmavathy 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Padhmavathy BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-047-047/384-A
(Veluganandal) 		2906003000NRG23050920222453479 05/09/2022 Saroja 2906003WL060052 Saroja 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Saroja BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/385-A
(Veluganandal) 		2906003000NRG23050920222453480 05/09/2022 Murugan 2906003WL060052 Murugan 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Murugan BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-047-047/387-A
(Veluganandal) 		2906003000NRG23050920222453481 05/09/2022 Jayalakshmi 2906003WL060052 Jayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Jayalakshmi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-047-047/389-A
(Veluganandal) 		2906003000NRG23050920222453482 05/09/2022 Vasanthi 2906003WL060052 Vasanthi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Vasanthi STATE BANK OF INDIA(508548)
43 THURINJAPURAM TN-06-003-047-047/390-A
(Veluganandal) 		2906003000NRG23050920222453483 05/09/2022 kanaka 2906003WL060052 kanaka 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 kanaka BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/391-A
(Veluganandal) 		2906003000NRG23050920222453484 05/09/2022 Kalyani 2906003WL060052 Kalyani 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Kalyani BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-047-047/393-A
(Veluganandal) 		2906003000NRG23050920222453485 05/09/2022 Dhanammal 2906003WL060052 Dhanammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Dhanammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/395-A
(Veluganandal) 		2906003000NRG23050920222453486 05/09/2022 Pachaiyammal 2906003WL060052 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pachaiyammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/398-A
(Veluganandal) 		2906003000NRG23050920222453487 05/09/2022 Sasikala 2906003WL060052 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sasikala BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-047-047/399-A
(Veluganandal) 		2906003000NRG23050920222453488 05/09/2022 Danabakkiyam 2906003WL060052 Danabakkiyam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Danabakkiyam BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-047-047/401-A
(Veluganandal) 		2906003000NRG23050920222453489 05/09/2022 Ramasamy 2906003WL060052 Ramasamy 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Ramasamy BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-047-047/404-A
(Veluganandal) 		2906003000NRG23050920222453490 05/09/2022 Chandira 2906003WL060052 Chandira 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Chandira BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-047-047/406-A
(Veluganandal) 		2906003000NRG23050920222453492 05/09/2022 Rukkumani 2906003WL060052 Rukkumani 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035857822 Rukkumani BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-047-047/407-A
(Veluganandal) 		2906003000NRG23050920222453493 05/09/2022 Vellachi 2906003WL060052 Vellachi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Vellachi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/408-A
(Veluganandal) 		2906003000NRG23050920222453494 05/09/2022 Shanthi 2906003WL060052 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Shanthi STATE BANK OF INDIA(508548)
54 THURINJAPURAM TN-06-003-047-047/409-a
(Veluganandal) 		2906003000NRG23050920222453495 05/09/2022 Sangeetha 2906003WL060052 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sangeetha BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-047-047/411-A
(Veluganandal) 		2906003000NRG23050920222453496 05/09/2022 Pushpa 2906003WL060052 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pushpa BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-047-047/415-A
(Veluganandal) 		2906003000NRG23050920222453498 05/09/2022 Ellammal 2906003WL060052 Ellammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Ellammal BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-047-047/416-A
(Veluganandal) 		2906003000NRG23050920222453499 05/09/2022 Jaya 2906003WL060052 Jaya 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Jaya BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-047-047/419-A
(Veluganandal) 		2906003000NRG23050920222453501 05/09/2022 Pachaiyappan 2906003WL060052 Pachaiyappan 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Pachaiyappan BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-047-047/420-A
(Veluganandal) 		2906003000NRG23050920222453502 05/09/2022 Manivilakku 2906003WL060052 Manivilakku 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Manivilakku BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-047-047/422-A
(Veluganandal) 		2906003000NRG23050920222453503 05/09/2022 Vendavaram 2906003WL060052 Vendavaram 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Vendavaram BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-047-047/425-A
(Veluganandal) 		2906003000NRG23050920222453504 05/09/2022 Saradha 2906003WL060052 Saradha 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035857822 Saradha BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/426-A
(Veluganandal) 		2906003000NRG23050920222453505 05/09/2022 Vijaya 2906003WL060052 Vijaya 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Vijaya BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-047-047/428-A
(Veluganandal) 		2906003000NRG23050920222453506 05/09/2022 Nagapusanam 2906003WL060052 Nagapusanam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Nagapusanam BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-047-047/431-A
(Veluganandal) 		2906003000NRG23050920222453507 05/09/2022 Devaki 2906003WL060052 Devaki 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Devaki BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-047-047/432-A
(Veluganandal) 		2906003000NRG23050920222453508 05/09/2022 Manivelakku 2906003WL060052 Manivelakku 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Manivelakku BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/443-A
(Veluganandal) 		2906003000NRG23050920222453509 05/09/2022 Rani 2906003WL060052 Rani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Rani BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-047-047/446-A
(Veluganandal) 		2906003000NRG23050920222453363 05/09/2022 Ramachandiran 2906003WL060049 Ramachandiran 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Ramachandiran BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-047-047/446-A
(Veluganandal) 		2906003000NRG23050920222453364 05/09/2022 Sithiraiselva 2906003WL060049 Sithiraiselva 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Sithiraiselva BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-047-047/453-A
(Veluganandal) 		2906003000NRG23050920222453510 05/09/2022 Sharmila 2906003WL060052 Sharmila 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sharmila BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-047-047/463-A
(Veluganandal) 		2906003000NRG23050920222453511 05/09/2022 Valli 2906003WL060052 Valli 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Valli BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-047-047/465-A
(Veluganandal) 		2906003000NRG23050920222453512 05/09/2022 Jayavel 2906003WL060052 Jayavel 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Jayavel INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-047-047/468-A
(Veluganandal) 		2906003000NRG23050920222453655 05/09/2022 Thavamani 2906003WL060054 Thavamani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Thavamani BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003000NRG23050920222453656 05/09/2022 Anbalagan 2906003WL060054 Anbalagan 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Anbalagan BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003000NRG23050920222453365 05/09/2022 Chinnathazi 2906003WL060049 Chinnathazi 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Chinnathazi BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-047-047/470-A
(Veluganandal) 		2906003000NRG23050920222453513 05/09/2022 Vasantha 2906003WL060052 Vasantha 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Vasantha BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-047-047/479-A
(Veluganandal) 		2906003000NRG23050920222453514 05/09/2022 Devaraj 2906003WL060052 Devaraj 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Devaraj BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-047-047/482-A
(Veluganandal) 		2906003000NRG23050920222453515 05/09/2022 Poongavanam 2906003WL060052 Poongavanam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Poongavanam BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/504-A
(Veluganandal) 		2906003000NRG23050920222453516 05/09/2022 Yasotha 2906003WL060052 Yasotha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Yasotha BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-047-047/517-A
(Veluganandal) 		2906003000NRG23050920222453657 05/09/2022 Alamelu 2906003WL060054 Alamelu 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Alamelu BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-047-047/519-A
(Veluganandal) 		2906003000NRG23050920222453658 05/09/2022 Ganga 2906003WL060054 Ganga 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Ganga BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/521-A
(Veluganandal) 		2906003000NRG23050920222453517 05/09/2022 Radhambal 2906003WL060052 Radhambal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Radhambal BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-047-047/53-A
(Veluganandal) 		2906003000NRG23050920222453659 05/09/2022 Subramani 2906003WL060054 Subramani 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Subramani BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-047-047/542-A
(Veluganandal) 		2906003000NRG23050920222453518 05/09/2022 Santhakumari 2906003WL060052 Santhakumari 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Santhakumari BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-047-047/562-A
(Veluganandal) 		2906003000NRG23050920222453519 05/09/2022 Anjala 2906003WL060052 Anjala 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Anjala INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-047-047/566-A
(Veluganandal) 		2906003000NRG23050920222453521 05/09/2022 Aruljothi 2906003WL060052 Aruljothi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Aruljothi BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-047-047/570-A
(Veluganandal) 		2906003000NRG23050920222453660 05/09/2022 Tamilselvi 2906003WL060054 Tamilselvi 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Tamilselvi INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-047-047/585-A
(Veluganandal) 		2906003000NRG23050920222453661 05/09/2022 Indira 2906003WL060054 Indira 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Indira BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-047-047/590-A
(Veluganandal) 		2906003000NRG23050920222453522 05/09/2022 Meenakshi 2906003WL060052 Meenakshi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Meenakshi BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/591-A
(Veluganandal) 		2906003000NRG23050920222453662 05/09/2022 Pushpa 2906003WL060054 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pushpa BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-047-047/593-A
(Veluganandal) 		2906003000NRG23050920222453663 05/09/2022 Kamatchi 2906003WL060054 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Kamatchi INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-047-047/595-A
(Veluganandal) 		2906003000NRG23050920222453664 05/09/2022 Kannammal 2906003WL060054 Kannammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Kannammal BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/60-A
(Veluganandal) 		2906003000NRG23050920222453462 05/09/2022 Bakyam 2906003WL060051 Bakyam 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Bakyam BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-047-047/601-A
(Veluganandal) 		2906003000NRG23050920222453523 05/09/2022 Manjula 2906003WL060052 Manjula 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Manjula BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-047-047/621-a
(Veluganandal) 		2906003000NRG23050920222453524 05/09/2022 pachaiyammal 2906003WL060052 pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 pachaiyammal BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-047-047/627-a
(Veluganandal) 		2906003000NRG23050920222453525 05/09/2022 Pachiyammal 2906003WL060052 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pachiyammal BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-047-047/629-A
(Veluganandal) 		2906003000NRG23050920222453667 05/09/2022 Chinnakulanthai 2906003WL060054 Chinnakulanthai 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Chinnakulanthai BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/648
(Veluganandal) 		2906003000NRG23050920222453526 05/09/2022 Rega 2906003WL060052 Rega 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Rega INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-047-047/650
(Veluganandal) 		2906003000NRG23050920222453669 05/09/2022 Pushpa 2906003WL060054 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pushpa BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/662
(Veluganandal) 		2906003000NRG23050920222453670 05/09/2022 Mageswari 2906003WL060054 Mageswari 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Mageswari INDIAN BANK(607105)
100 THURINJAPURAM TN-06-003-047-047/664
(Veluganandal) 		2906003000NRG23050920222453671 05/09/2022 Malar 2906003WL060054 Malar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Malar BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-047-047/672-A
(Veluganandal) 		2906003000NRG23050920222453527 05/09/2022 Vennila 2906003WL060052 Vennila 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Vennila BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-047-047/676
(Veluganandal) 		2906003000NRG23050920222453672 05/09/2022 Sasikala 2906003WL060054 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sasikala BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-047-047/681
(Veluganandal) 		2906003000NRG23050920222453673 05/09/2022 Nithya 2906003WL060054 Nithya 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Nithya INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-047-047/689-A
(Veluganandal) 		2906003000NRG23050920222453675 05/09/2022 Vendavaram 2906003WL060054 Vendavaram 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Vendavaram BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-047-047/691
(Veluganandal) 		2906003000NRG23050920222453463 05/09/2022 Vijayalakshmi 2906003WL060051 Vijayalakshmi 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Vijayalakshmi BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-047-047/698
(Veluganandal) 		2906003000NRG23050920222453677 05/09/2022 Anjugam 2906003WL060054 Anjugam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Anjugam BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/700-A
(Veluganandal) 		2906003000NRG23050920222453528 05/09/2022 Poogavanam 2906003WL060052 Poogavanam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Poogavanam BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/701-A
(Veluganandal) 		2906003000NRG23050920222453529 05/09/2022 Lakshmi 2906003WL060052 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Lakshmi BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-047-047/702-A
(Veluganandal) 		2906003000NRG23050920222453530 05/09/2022 Padma 2906003WL060052 Padma 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Padma BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-047-047/71-A
(Veluganandal) 		2906003000NRG23050920222453679 05/09/2022 Pachaiyammal 2906003WL060054 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pachaiyammal BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/711-A
(Veluganandal) 		2906003000NRG23050920222453680 05/09/2022 Rama 2906003WL060054 Rama 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Rama BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-047-047/714-A
(Veluganandal) 		2906003000NRG23050920222453531 05/09/2022 Asegenthi 2906003WL060052 Asegenthi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Asegenthi BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-047-047/732
(Veluganandal) 		2906003000NRG23050920222453682 05/09/2022 Sivakumar 2906003WL060054 Sivakumar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Sivakumar BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-047-047/737-A
(Veluganandal) 		2906003000NRG23050920222453683 05/09/2022 Kamala 2906003WL060054 Kamala 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Kamala BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-047-047/739-A
(Veluganandal) 		2906003000NRG23050920222453684 05/09/2022 Padavettal 2906003WL060054 Padavettal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Padavettal BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-047-047/741
(Veluganandal) 		2906003000NRG23050920222453686 05/09/2022 Aburoobam 2906003WL060054 Aburoobam 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Aburoobam BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-047-047/743
(Veluganandal) 		2906003000NRG23050920222453532 05/09/2022 Chinnapappa 2906003WL060052 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Chinnapappa BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-047-047/749-A
(Veluganandal) 		2906003000NRG23050920222453687 05/09/2022 Anusuya 2906003WL060054 Anusuya 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035857822 Anusuya PALLAVAN GRAMA BANK(607052)
119 THURINJAPURAM TN-06-003-047-047/753
(Veluganandal) 		2906003000NRG23050920222453533 05/09/2022 Sathiya 2906003WL060052 Sathiya 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Sathiya INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-047-047/756
(Veluganandal) 		2906003000NRG23050920222453688 05/09/2022 Vedavaram 2906003WL060054 Vedavaram 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Vedavaram INDIA POST PAYMENTS BANK LIMITED(508528)
121 THURINJAPURAM TN-06-003-047-047/758
(Veluganandal) 		2906003000NRG23050920222453534 05/09/2022 Sangeetha 2906003WL060052 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Sangeetha INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-047-047/763
(Veluganandal) 		2906003000NRG23050920222453535 05/09/2022 Gowthami 2906003WL060052 Gowthami 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Gowthami BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-047-047/764
(Veluganandal) 		2906003000NRG23050920222453689 05/09/2022 Pattammal 2906003WL060054 Pattammal 00045 BARB0KAMALA 880 880 Processed 14/10/2022 035857822 Pattammal BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-047-047/765
(Veluganandal) 		2906003000NRG23050920222453690 05/09/2022 Pachiyammal 2906003WL060054 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pachiyammal BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-047-047/77-A
(Veluganandal) 		2906003000NRG23050920222453536 05/09/2022 Krishnan 2906003WL060052 Krishnan 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Krishnan BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-047-047/773
(Veluganandal) 		2906003000NRG23050920222453537 05/09/2022 Chitra 2906003WL060052 Chitra 00045 BARB0KAMALA 1100 1100 Processed 15/10/2022 035857822 Chitra INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-047-047/774
(Veluganandal) 		2906003000NRG23050920222453538 05/09/2022 Saratha 2906003WL060052 Saratha 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Saratha BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-047-047/776
(Veluganandal) 		2906003000NRG23050920222453540 05/09/2022 Suguna 2906003WL060052 Suguna 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Suguna CENTRAL BANK OF INDIA(607115)
129 THURINJAPURAM TN-06-003-047-047/78-A
(Veluganandal) 		2906003000NRG23050920222453541 05/09/2022 Rani 2906003WL060052 Rani 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Rani CENTRAL BANK OF INDIA(607115)
130 THURINJAPURAM TN-06-003-047-047/780
(Veluganandal) 		2906003000NRG23050920222453542 05/09/2022 Vijayasanthi 2906003WL060052 Vijayasanthi 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Vijayasanthi BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-047-047/80-A
(Veluganandal) 		2906003000NRG23050920222453691 05/09/2022 Patavettal 2906003WL060054 Patavettal 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Patavettal BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-047-047/804
(Veluganandal) 		2906003000NRG23050920222453692 05/09/2022 Murugan 2906003WL060054 Murugan 00045 BARB0KAMALA 1124 1124 Processed 14/10/2022 035857822 Murugan BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-047-047/83-A
(Veluganandal) 		2906003000NRG23050920222453695 05/09/2022 Rajeswari 2906003WL060054 Rajeswari 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Rajeswari BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-047-047/84-A
(Veluganandal) 		2906003000NRG23050920222453466 05/09/2022 Iyappan 2906003WL060051 Iyappan 00045 BARB0KAMALA 1405 1405 Processed 15/10/2022 035857822 Iyappan INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-047-047/84-A
(Veluganandal) 		2906003000NRG23050920222453467 05/09/2022 Selvi 2906003WL060051 Selvi 00045 BARB0KAMALA 1405 1405 Processed 14/10/2022 035857822 Selvi BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-047-047/86-A
(Veluganandal) 		2906003000NRG23050920222453701 05/09/2022 Pownkumar 2906003WL060054 Pownkumar 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Pownkumar BANK OF BARODA(606985)
137 THURINJAPURAM TN-06-003-047-047/88-A
(Veluganandal) 		2906003000NRG23050920222453702 05/09/2022 Krishnaveni 2906003WL060054 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 14/10/2022 035857822 Krishnaveni BANK OF BARODA(606985)
SubTotal 157053 157053
Total 157053 157053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_050922APB_FTO_833916 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 10630
2 THURINJAPURAM TN2906003_050922APB_FTO_833916 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 146423

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