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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_081022APB_FTO_981114
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 ELLAPURAM TN-02-013-031-031/104-A
(Periyapalayam) 		2902013000NRG23071020221842868 08/10/2022 Laila 2902013WL045374 Laila 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Laila FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-031-031/105-A
(Periyapalayam) 		2902013000NRG23071020221842869 08/10/2022 Thulasi 2902013WL045374 Thulasi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Thulasi FINCARE SMALL FINANCE BANK LTD(608304)
3 ELLAPURAM TN-02-013-031-031/208-B
(Periyapalayam) 		2902013000NRG23071020221842875 08/10/2022 THAMARAISELVI 2902013WL045374 THAMARAISELVI 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 THAMARAISELVI FINCARE SMALL FINANCE BANK LTD(608304)
4 ELLAPURAM TN-02-013-031-031/21-A
(Periyapalayam) 		2902013000NRG23071020221842876 08/10/2022 Palaniammal 2902013WL045374 Palaniammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Palaniammal BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-031-031/22-A
(Periyapalayam) 		2902013000NRG23071020221842877 08/10/2022 Sivakami 2902013WL045374 Sivakami 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Sivakami BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-031-031/23-A
(Periyapalayam) 		2902013000NRG23071020221842878 08/10/2022 Kiliammal 2902013WL045374 Kiliammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Kiliammal FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-031-031/250-A
(Periyapalayam) 		2902013000NRG23071020221842879 08/10/2022 Muniammal 2902013WL045374 Muniammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Muniammal FINCARE SMALL FINANCE BANK LTD(608304)
8 ELLAPURAM TN-02-013-031-031/251-A
(Periyapalayam) 		2902013000NRG23071020221842880 08/10/2022 Anjammal 2902013WL045374 Anjammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Anjammal FINCARE SMALL FINANCE BANK LTD(608304)
9 ELLAPURAM TN-02-013-031-031/252-A
(Periyapalayam) 		2902013000NRG23071020221842881 08/10/2022 Raji 2902013WL045374 Raji 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Raji BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-031-031/26-A
(Periyapalayam) 		2902013000NRG23071020221842882 08/10/2022 Valliammal 2902013WL045374 Valliammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Valliammal BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-031-031/267-A
(Periyapalayam) 		2902013000NRG23071020221842883 08/10/2022 Amutha 2902013WL045374 Amutha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Amutha FINCARE SMALL FINANCE BANK LTD(608304)
12 ELLAPURAM TN-02-013-031-031/268-A
(Periyapalayam) 		2902013000NRG23071020221842884 08/10/2022 Malliga 2902013WL045374 Malliga 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
13 ELLAPURAM TN-02-013-031-031/27-A
(Periyapalayam) 		2902013000NRG23071020221842886 08/10/2022 Rajathi 2902013WL045374 Rajathi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Rajathi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-031-031/279-A
(Periyapalayam) 		2902013000NRG23071020221842887 08/10/2022 Vanitha 2902013WL045374 Vanitha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Vanitha BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-031-031/308-A
(Periyapalayam) 		2902013000NRG23071020221842888 08/10/2022 Kalaivani 2902013WL045374 Kalaivani 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Kalaivani BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-031-031/309-A
(Periyapalayam) 		2902013000NRG23071020221842889 08/10/2022 Gomathi 2902013WL045374 Gomathi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Gomathi BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-031-031/321-A
(Periyapalayam) 		2902013000NRG23071020221842891 08/10/2022 Meena 2902013WL045374 Meena 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Meena BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-031-031/324-A
(Periyapalayam) 		2902013000NRG23071020221842892 08/10/2022 Deivanayagi 2902013WL045374 Deivanayagi 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Deivanayagi BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-031-031/37-A
(Periyapalayam) 		2902013000NRG23071020221842893 08/10/2022 Srimathi 2902013WL045374 Srimathi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Srimathi INDIAN OVERSEAS BANK(508541)
20 ELLAPURAM TN-02-013-031-031/384-A
(Periyapalayam) 		2902013000NRG23071020221842894 08/10/2022 ANJALA 2902013WL045374 ANJALA 00045 BARB0PERIAP 200 200 Processed 14/10/2022 033431890 ANJALA BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-031-031/404-A
(Periyapalayam) 		2902013000NRG23071020221842897 08/10/2022 Dhanalakshmi 2902013WL045374 Dhanalakshmi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Dhanalakshmi BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-031-031/411-A
(Periyapalayam) 		2902013000NRG23071020221842898 08/10/2022 Sasikala 2902013WL045374 Sasikala 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Sasikala INDIAN OVERSEAS BANK(508541)
23 ELLAPURAM TN-02-013-031-031/43-A
(Periyapalayam) 		2902013000NRG23071020221842899 08/10/2022 Selvi 2902013WL045374 Selvi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Selvi BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-031-031/438-A
(Periyapalayam) 		2902013000NRG23071020221842900 08/10/2022 Sengammal 2902013WL045374 Sengammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Sengammal BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-031-031/449-A
(Periyapalayam) 		2902013000NRG23071020221842902 08/10/2022 Lakshmi 2902013WL045374 Lakshmi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Lakshmi BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-031-031/450-a
(Periyapalayam) 		2902013000NRG23071020221842903 08/10/2022 govinthammal 2902013WL045374 govinthammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 govinthammal BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-031-031/458-A
(Periyapalayam) 		2902013000NRG23071020221842904 08/10/2022 Anjala 2902013WL045374 Anjala 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Anjala BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-031-031/46-A
(Periyapalayam) 		2902013000NRG23071020221842905 08/10/2022 Pathma 2902013WL045374 Pathma 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Pathma BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-031-031/462-A
(Periyapalayam) 		2902013000NRG23071020221842906 08/10/2022 GANKA 2902013WL045374 GANKA 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 GANKA FINCARE SMALL FINANCE BANK LTD(608304)
30 ELLAPURAM TN-02-013-031-031/464-A
(Periyapalayam) 		2902013000NRG23071020221842907 08/10/2022 Karpagam 2902013WL045374 Karpagam 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Karpagam BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-031-031/465-A
(Periyapalayam) 		2902013000NRG23071020221842908 08/10/2022 Vijaya 2902013WL045374 Vijaya 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
32 ELLAPURAM TN-02-013-031-031/468-A
(Periyapalayam) 		2902013000NRG23071020221842909 08/10/2022 Roja 2902013WL045374 Roja 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Roja BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-031-031/469-A
(Periyapalayam) 		2902013000NRG23071020221842910 08/10/2022 Rani 2902013WL045374 Rani 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Rani BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-031-031/485-A
(Periyapalayam) 		2902013000NRG23071020221842911 08/10/2022 Bhavani 2902013WL045374 Bhavani 00045 BARB0PERIAP 200 200 Processed 14/10/2022 033431890 Bhavani BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-031-031/493-A
(Periyapalayam) 		2902013000NRG23071020221842912 08/10/2022 Indhrani 2902013WL045374 Indhrani 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Indhrani BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-031-031/496-a
(Periyapalayam) 		2902013000NRG23071020221842913 08/10/2022 Alamelu 2902013WL045374 Alamelu 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Alamelu BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-031-031/512-A
(Periyapalayam) 		2902013000NRG23071020221842914 08/10/2022 Buvaneswari 2902013WL045374 Buvaneswari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Buvaneswari FINCARE SMALL FINANCE BANK LTD(608304)
38 ELLAPURAM TN-02-013-031-031/514-A
(Periyapalayam) 		2902013000NRG23071020221842915 08/10/2022 Lalitha 2902013WL045374 Lalitha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
39 ELLAPURAM TN-02-013-031-031/516-A
(Periyapalayam) 		2902013000NRG23071020221842916 08/10/2022 Meena 2902013WL045374 Meena 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Meena BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-031-031/522-A
(Periyapalayam) 		2902013000NRG23071020221842918 08/10/2022 Jecintha 2902013WL045374 Jecintha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Jecintha BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-031-031/525-A
(Periyapalayam) 		2902013000NRG23071020221842920 08/10/2022 Thangaraj 2902013WL045374 Thangaraj 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Thangaraj BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-031-031/548-A
(Periyapalayam) 		2902013000NRG23071020221842921 08/10/2022 Mythili 2902013WL045374 Mythili 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Mythili BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-031-031/565-A
(Periyapalayam) 		2902013000NRG23071020221842922 08/10/2022 Sangeetha 2902013WL045374 Sangeetha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Sangeetha BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-031-031/58-A
(Periyapalayam) 		2902013000NRG23071020221842923 08/10/2022 Krishnaveni 2902013WL045374 Krishnaveni 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Krishnaveni BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-031-031/652-A
(Periyapalayam) 		2902013000NRG23071020221842925 08/10/2022 Amul 2902013WL045374 Amul 00045 BARB0PERIAP 200 200 Processed 14/10/2022 033431890 Amul FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-031-031/656-A
(Periyapalayam) 		2902013000NRG23071020221842926 08/10/2022 Radha 2902013WL045374 Radha 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Radha BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-031-031/667-A
(Periyapalayam) 		2902013000NRG23071020221842927 08/10/2022 Kuttiayammal 2902013WL045374 Kuttiayammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Kuttiayammal FINCARE SMALL FINANCE BANK LTD(608304)
48 ELLAPURAM TN-02-013-031-031/670-A
(Periyapalayam) 		2902013000NRG23071020221842930 08/10/2022 Anitha 2902013WL045374 Anitha 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Anitha BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-031-031/675-A
(Periyapalayam) 		2902013000NRG23071020221842931 08/10/2022 Chithra 2902013WL045374 Chithra 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Chithra BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-031-031/690-A
(Periyapalayam) 		2902013000NRG23071020221842932 08/10/2022 Mariyammal 2902013WL045374 Mariyammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Mariyammal BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-031-031/699-A
(Periyapalayam) 		2902013000NRG23071020221842933 08/10/2022 Magaswari 2902013WL045374 Magaswari 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Magaswari BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-031-031/71-A
(Periyapalayam) 		2902013000NRG23071020221842934 08/10/2022 KARPAGAM 2902013WL045374 KARPAGAM 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
53 ELLAPURAM TN-02-013-031-031/72-A
(Periyapalayam) 		2902013000NRG23071020221842935 08/10/2022 Samundeswari 2902013WL045374 Samundeswari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Samundeswari BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-031-031/73-A
(Periyapalayam) 		2902013000NRG23071020221842936 08/10/2022 Radha 2902013WL045374 Radha 00045 BARB0PERIAP 200 200 Processed 14/10/2022 033431890 Radha BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-031-031/737-A
(Periyapalayam) 		2902013000NRG23071020221842937 08/10/2022 Sundari 2902013WL045374 Sundari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Sundari BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-031-031/742-A
(Periyapalayam) 		2902013000NRG23071020221842938 08/10/2022 Saroja 2902013WL045374 Saroja 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Saroja BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-031-031/750-A
(Periyapalayam) 		2902013000NRG23071020221842939 08/10/2022 Chinnaponu 2902013WL045374 Chinnaponu 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Chinnaponu INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-031-031/752-A
(Periyapalayam) 		2902013000NRG23071020221842940 08/10/2022 Bhavani 2902013WL045374 Bhavani 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Bhavani BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-031-031/755-A
(Periyapalayam) 		2902013000NRG23071020221842941 08/10/2022 Varalakshmi 2902013WL045374 Varalakshmi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Varalakshmi BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-031-031/756-A
(Periyapalayam) 		2902013000NRG23071020221842942 08/10/2022 Maheswari 2902013WL045374 Maheswari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Maheswari BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-031-031/775-A
(Periyapalayam) 		2902013000NRG23071020221842943 08/10/2022 Jaya 2902013WL045374 Jaya 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Jaya BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-031-031/803-A
(Periyapalayam) 		2902013000NRG23071020221842944 08/10/2022 Vimila 2902013WL045374 Vimila 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Vimila FINCARE SMALL FINANCE BANK LTD(608304)
63 ELLAPURAM TN-02-013-031-031/804-A
(Periyapalayam) 		2902013000NRG23071020221842945 08/10/2022 Babu 2902013WL045374 Babu 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Babu BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-031-031/806-A
(Periyapalayam) 		2902013000NRG23071020221842946 08/10/2022 Govidhammal 2902013WL045374 Govidhammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Govidhammal BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-031-031/81-A
(Periyapalayam) 		2902013000NRG23071020221842947 08/10/2022 Nagalakshmi 2902013WL045374 Nagalakshmi 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Nagalakshmi BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-031-031/89-A
(Periyapalayam) 		2902013000NRG23071020221842949 08/10/2022 Uma 2902013WL045374 Uma 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Uma FINCARE SMALL FINANCE BANK LTD(608304)
67 ELLAPURAM TN-02-013-031-031/90-A
(Periyapalayam) 		2902013000NRG23071020221842950 08/10/2022 Thulasiyammal 2902013WL045374 Thulasiyammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Thulasiyammal BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-031-031/901-A
(Periyapalayam) 		2902013000NRG23071020221842951 08/10/2022 Ramani 2902013WL045374 Ramani 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Ramani INDIAN OVERSEAS BANK(508541)
69 ELLAPURAM TN-02-013-031-031/91-A
(Periyapalayam) 		2902013000NRG23071020221842952 08/10/2022 Meena 2902013WL045374 Meena 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Meena FINCARE SMALL FINANCE BANK LTD(608304)
70 ELLAPURAM TN-02-013-031-031/93-A
(Periyapalayam) 		2902013000NRG23071020221842953 08/10/2022 Athiammal 2902013WL045374 Athiammal 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Athiammal BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-031-031/930-A
(Periyapalayam) 		2902013000NRG23071020221842954 08/10/2022 Nimmiramabai 2902013WL045374 Nimmiramabai 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Nimmiramabai BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-031-031/953-A
(Periyapalayam) 		2902013000NRG23071020221842955 08/10/2022 GanguPriya 2902013WL045374 GanguPriya 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 GanguPriya BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-031-031/96-A
(Periyapalayam) 		2902013000NRG23071020221842956 08/10/2022 Karupayee 2902013WL045374 Karupayee 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Karupayee BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-031-031/97-A
(Periyapalayam) 		2902013000NRG23071020221842957 08/10/2022 Kumari 2902013WL045374 Kumari 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Kumari BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-031-031/971-A
(Periyapalayam) 		2902013000NRG23071020221842958 08/10/2022 Chithra 2902013WL045374 Chithra 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Chithra INDIAN OVERSEAS BANK(508541)
76 ELLAPURAM TN-02-013-031-032/474
(Periyapalayam) 		2902013000NRG23071020221842970 08/10/2022 Gomathy 2902013WL045374 Gomathy 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Gomathy FINCARE SMALL FINANCE BANK LTD(608304)
77 ELLAPURAM TN-02-013-031-032/593-A
(Periyapalayam) 		2902013000NRG23071020221842973 08/10/2022 Anitha 2902013WL045374 Anitha 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Anitha INDIAN OVERSEAS BANK(508541)
78 ELLAPURAM TN-02-013-031-032/700-A
(Periyapalayam) 		2902013000NRG23071020221842974 08/10/2022 Vimaladevi 2902013WL045374 Vimaladevi 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Vimaladevi BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-031-032/709-A
(Periyapalayam) 		2902013000NRG23071020221842975 08/10/2022 Lakshmi 2902013WL045374 Lakshmi 00045 BARB0PERIAP 400 400 Processed 14/10/2022 033431890 Lakshmi BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-031-032/723
(Periyapalayam) 		2902013000NRG23071020221842976 08/10/2022 ROSI 2902013WL045374 ROSI 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 ROSI FINCARE SMALL FINANCE BANK LTD(608304)
81 ELLAPURAM TN-02-013-031-032/747
(Periyapalayam) 		2902013000NRG23071020221842977 08/10/2022 AMUDHA 2902013WL045374 AMUDHA 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 AMUDHA FINCARE SMALL FINANCE BANK LTD(608304)
82 ELLAPURAM TN-02-013-031-032/767-A
(Periyapalayam) 		2902013000NRG23071020221842978 08/10/2022 Nadhiya 2902013WL045374 Nadhiya 00045 BARB0PERIAP 600 600 Processed 14/10/2022 033431890 Nadhiya BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-031-032/841-A
(Periyapalayam) 		2902013000NRG23071020221842979 08/10/2022 Ammu 2902013WL045374 Ammu 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 Ammu BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-031-032/845-A
(Periyapalayam) 		2902013000NRG23071020221842980 08/10/2022 SADHANA 2902013WL045374 SADHANA 00045 BARB0PERIAP 800 800 Processed 14/10/2022 033431890 SADHANA BANK OF BARODA(606985)
SubTotal 62400 62400
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_081022APB_FTO_981114 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 62400

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