Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_020123APB_FTO_1380877
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-02-013-052-004/967-A
(Vadamadurai) 		2902013000NRG23311220222606928 02/01/2023 Duraiyammal 2902013WL063814 Duraiyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Duraiyammal BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-004/984-A
(Vadamadurai) 		2902013000NRG23311220222606929 02/01/2023 Munipushanam 2902013WL063814 Munipushanam 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Munipushanam BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-005/1001-A
(Vadamadurai) 		2902013000NRG23311220222606930 02/01/2023 VARALAKSHMI 2902013WL063814 VARALAKSHMI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 VARALAKSHMI BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-005/1024-A
(Vadamadurai) 		2902013000NRG23311220222606931 02/01/2023 SUMATHI 2902013WL063814 SUMATHI 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037269821 SUMATHI CANARA BANK(508532)
5 ELLAPURAM TN-02-013-052-005/1195-A
(Vadamadurai) 		2902013000NRG23311220222606932 02/01/2023 Chinnaponu 2902013WL063814 Chinnaponu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Chinnaponu BANK OF BARODA(606985)
6 ELLAPURAM TN-02-013-052-005/1196-A
(Vadamadurai) 		2902013000NRG23311220222606933 02/01/2023 Bavani 2902013WL063814 Bavani 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037269821 Bavani BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-005/1197-A
(Vadamadurai) 		2902013000NRG23311220222606934 02/01/2023 Devi 2902013WL063814 Devi 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037269821 Devi BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-005/1199-A
(Vadamadurai) 		2902013000NRG23311220222606935 02/01/2023 Kalaiselvi 2902013WL063814 Kalaiselvi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Kalaiselvi CANARA BANK(508532)
9 ELLAPURAM TN-02-013-052-005/1200-A
(Vadamadurai) 		2902013000NRG23311220222606936 02/01/2023 Kanamma 2902013WL063814 Kanamma 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Kanamma BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-005/1201-A
(Vadamadurai) 		2902013000NRG23311220222606937 02/01/2023 Revathy 2902013WL063814 Revathy 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Revathy THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
11 ELLAPURAM TN-02-013-052-005/1202-A
(Vadamadurai) 		2902013000NRG23311220222606938 02/01/2023 Ponni 2902013WL063814 Ponni 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Ponni BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-005/1203-A
(Vadamadurai) 		2902013000NRG23311220222606939 02/01/2023 Vanitha 2902013WL063814 Vanitha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Vanitha BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-005/1204-A
(Vadamadurai) 		2902013000NRG23311220222606940 02/01/2023 Andal 2902013WL063814 Andal 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037269821 Andal BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-005/1274-A
(Vadamadurai) 		2902013000NRG23311220222606941 02/01/2023 JEYANTHI 2902013WL063814 JEYANTHI 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037269821 JEYANTHI INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-052-005/1304-A
(Vadamadurai) 		2902013000NRG23311220222606942 02/01/2023 SARANYA 2902013WL063814 SARANYA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SARANYA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-005/1345-A
(Vadamadurai) 		2902013000NRG23311220222606943 02/01/2023 NAGAMMAL 2902013WL063814 NAGAMMAL 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 NAGAMMAL BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-052-005/1368-A
(Vadamadurai) 		2902013000NRG23311220222606945 02/01/2023 Sathiyadevi 2902013WL063814 Sathiyadevi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Sathiyadevi BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-005/1463-A
(Vadamadurai) 		2902013000NRG23311220222606947 02/01/2023 Veerammal 2902013WL063814 Veerammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Veerammal BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-005/1464-A
(Vadamadurai) 		2902013000NRG23311220222606948 02/01/2023 Krishnaveni 2902013WL063814 Krishnaveni 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Krishnaveni BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-005/1474-A
(Vadamadurai) 		2902013000NRG23311220222606949 02/01/2023 Srinivasan 2902013WL063814 Srinivasan 00045 BARB0PERIAP 1686 1686 Processed 02/02/2023 037269821 Srinivasan BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-005/1569-A
(Vadamadurai) 		2902013000NRG23311220222606950 02/01/2023 Amsa 2902013WL063814 Amsa 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037269821 Amsa INDIAN OVERSEAS BANK(508541)
22 ELLAPURAM TN-02-013-052-005/1571-A
(Vadamadurai) 		2902013000NRG23311220222606951 02/01/2023 PAPPAMMAL 2902013WL063814 PAPPAMMAL 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 PAPPAMMAL BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-005/1573-A
(Vadamadurai) 		2902013000NRG23311220222606952 02/01/2023 DEVAKI 2902013WL063814 DEVAKI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 DEVAKI BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-052-005/1574-A
(Vadamadurai) 		2902013000NRG23311220222606953 02/01/2023 SANGEETHA 2902013WL063814 SANGEETHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SANGEETHA BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-005/1575-A
(Vadamadurai) 		2902013000NRG23311220222606954 02/01/2023 RANJITHA 2902013WL063814 RANJITHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 RANJITHA BANK OF BARODA(606985)
26 ELLAPURAM TN-02-013-052-005/1577-A
(Vadamadurai) 		2902013000NRG23311220222606956 02/01/2023 CHITHRA 2902013WL063814 CHITHRA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 CHITHRA BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-052-005/1579-A
(Vadamadurai) 		2902013000NRG23311220222606958 02/01/2023 LAVANYA 2902013WL063814 LAVANYA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 LAVANYA BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-005/889-A
(Vadamadurai) 		2902013000NRG23311220222606960 02/01/2023 vijaya 2902013WL063814 vijaya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 vijaya BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-005/934-A
(Vadamadurai) 		2902013000NRG23311220222606961 02/01/2023 BHAVANI 2902013WL063814 BHAVANI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 BHAVANI BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-005/973-A
(Vadamadurai) 		2902013000NRG23311220222606963 02/01/2023 VIJAYA 2902013WL063814 VIJAYA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 VIJAYA BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-005/982-A
(Vadamadurai) 		2902013000NRG23311220222606964 02/01/2023 Rani 2902013WL063814 Rani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Rani BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-006/1436-A
(Vadamadurai) 		2902013000NRG23311220222606965 02/01/2023 Devi Bala 2902013WL063814 Devi Bala 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Devi Bala BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-007/933-A
(Vadamadurai) 		2902013000NRG23311220222606966 02/01/2023 Saratha 2902013WL063814 Saratha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Saratha BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-007/983-A
(Vadamadurai) 		2902013000NRG23311220222606967 02/01/2023 Manjula 2902013WL063814 Manjula 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Manjula BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-007/985-A
(Vadamadurai) 		2902013000NRG23311220222606968 02/01/2023 Sumathi 2902013WL063814 Sumathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Sumathi BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-007/986-A
(Vadamadurai) 		2902013000NRG23311220222606969 02/01/2023 Kannammal 2902013WL063814 Kannammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Kannammal BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-007/994
(Vadamadurai) 		2902013000NRG23311220222606970 02/01/2023 SANTHA 2902013WL063814 SANTHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SANTHA BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/1016-A
(Vadamadurai) 		2902013000NRG23311220222606973 02/01/2023 Meenachi 2902013WL063814 Meenachi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Meenachi BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/1205-A
(Vadamadurai) 		2902013000NRG23311220222606974 02/01/2023 Pachiyammal 2902013WL063814 Pachiyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Pachiyammal BANK OF BARODA(606985)
40 ELLAPURAM TN-02-013-052-052/1206-A
(Vadamadurai) 		2902013000NRG23311220222606975 02/01/2023 Rekha 2902013WL063814 Rekha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Rekha BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/1262-A
(Vadamadurai) 		2902013000NRG23311220222606976 02/01/2023 Kantha 2902013WL063814 Kantha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Kantha BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-052/1283-A
(Vadamadurai) 		2902013000NRG23311220222606977 02/01/2023 VACHALA 2902013WL063814 VACHALA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 VACHALA BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-052-052/1284-A
(Vadamadurai) 		2902013000NRG23311220222606978 02/01/2023 Vengatesan 2902013WL063814 Vengatesan 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Vengatesan BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/1286-A
(Vadamadurai) 		2902013000NRG23311220222606979 02/01/2023 Amulu 2902013WL063814 Amulu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Amulu BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-052/1287-A
(Vadamadurai) 		2902013000NRG23311220222606980 02/01/2023 Saratha 2902013WL063814 Saratha 00045 BARB0PERIAP 1000 1000 Processed 02/02/2023 037269821 Saratha BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-052-052/1311-A
(Vadamadurai) 		2902013000NRG23311220222606981 02/01/2023 Malliga 2902013WL063814 Malliga 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Malliga BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-052/1316-A
(Vadamadurai) 		2902013000NRG23311220222606982 02/01/2023 Devi 2902013WL063814 Devi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Devi BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/1330-A
(Vadamadurai) 		2902013000NRG23311220222606983 02/01/2023 Sokkammal 2902013WL063814 Sokkammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Sokkammal BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/1363-A
(Vadamadurai) 		2902013000NRG23311220222606984 02/01/2023 Dhatchayani 2902013WL063814 Dhatchayani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Dhatchayani BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/160-A
(Vadamadurai) 		2902013000NRG23311220222606985 02/01/2023 Nathiya 2902013WL063814 Nathiya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Nathiya BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/263-A
(Vadamadurai) 		2902013000NRG23311220222606986 02/01/2023 Jayamani 2902013WL063814 Jayamani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Jayamani BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/265-A
(Vadamadurai) 		2902013000NRG23311220222606987 02/01/2023 Eagavalli 2902013WL063814 Eagavalli 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Eagavalli BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/429-A
(Vadamadurai) 		2902013000NRG23311220222606988 02/01/2023 Savithiri 2902013WL063814 Savithiri 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Savithiri CANARA BANK(508532)
54 ELLAPURAM TN-02-013-052-052/528-A
(Vadamadurai) 		2902013000NRG23311220222606989 02/01/2023 Nagammal 2902013WL063814 Nagammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Nagammal BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/540-A
(Vadamadurai) 		2902013000NRG23311220222606990 02/01/2023 Delli 2902013WL063814 Delli 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Delli BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-052/542-A
(Vadamadurai) 		2902013000NRG23311220222606991 02/01/2023 Santhanam 2902013WL063814 Santhanam 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Santhanam BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/549-A
(Vadamadurai) 		2902013000NRG23311220222606993 02/01/2023 Rajeswari 2902013WL063814 Rajeswari 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037269821 Rajeswari INDIAN OVERSEAS BANK(508541)
58 ELLAPURAM TN-02-013-052-052/551-A
(Vadamadurai) 		2902013000NRG23311220222606994 02/01/2023 Parimala 2902013WL063814 Parimala 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Parimala BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/581-A
(Vadamadurai) 		2902013000NRG23311220222606995 02/01/2023 SURYA 2902013WL063814 SURYA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SURYA FINCARE SMALL FINANCE BANK LTD(608304)
60 ELLAPURAM TN-02-013-052-052/586-A
(Vadamadurai) 		2902013000NRG23311220222606996 02/01/2023 KATHOORI 2902013WL063814 KATHOORI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 KATHOORI BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-052-052/587-a
(Vadamadurai) 		2902013000NRG23311220222606997 02/01/2023 Muniyammal 2902013WL063814 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Muniyammal BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-052/589-A
(Vadamadurai) 		2902013000NRG23311220222606998 02/01/2023 SUJATHA 2902013WL063814 SUJATHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SUJATHA CANARA BANK(508532)
63 ELLAPURAM TN-02-013-052-052/591-a
(Vadamadurai) 		2902013000NRG23311220222607000 02/01/2023 Jamuna 2902013WL063814 Jamuna 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Jamuna BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-052/592-A
(Vadamadurai) 		2902013000NRG23311220222607001 02/01/2023 Devi 2902013WL063814 Devi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Devi BANK OF INDIA(508505)
65 ELLAPURAM TN-02-013-052-052/593-A
(Vadamadurai) 		2902013000NRG23311220222607002 02/01/2023 SAKUNTHALA 2902013WL063814 SAKUNTHALA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SAKUNTHALA BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-052/595-A
(Vadamadurai) 		2902013000NRG23311220222607003 02/01/2023 Indhara 2902013WL063814 Indhara 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Indhara BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-052/596-A
(Vadamadurai) 		2902013000NRG23311220222607004 02/01/2023 SUNITHA 2902013WL063814 SUNITHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SUNITHA BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-052/598-A
(Vadamadurai) 		2902013000NRG23311220222607006 02/01/2023 Vasantha 2902013WL063814 Vasantha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Vasantha BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-052-052/599-A
(Vadamadurai) 		2902013000NRG23311220222607007 02/01/2023 muniammal 2902013WL063814 muniammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 muniammal BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-052/601-A
(Vadamadurai) 		2902013000NRG23311220222607008 02/01/2023 Muniyammal 2902013WL063814 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Muniyammal BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-052-052/602-a
(Vadamadurai) 		2902013000NRG23311220222607009 02/01/2023 Muthu 2902013WL063814 Muthu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Muthu BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-052-052/603-A
(Vadamadurai) 		2902013000NRG23311220222607010 02/01/2023 Pathmavathi 2902013WL063814 Pathmavathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Pathmavathi BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-052-052/604-A
(Vadamadurai) 		2902013000NRG23311220222607011 02/01/2023 Girija 2902013WL063814 Girija 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037269821 Girija INDIAN OVERSEAS BANK(508541)
74 ELLAPURAM TN-02-013-052-052/605-a
(Vadamadurai) 		2902013000NRG23311220222607012 02/01/2023 Priya 2902013WL063814 Priya 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Priya BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-052-052/606-A
(Vadamadurai) 		2902013000NRG23311220222607013 02/01/2023 Bhavani 2902013WL063814 Bhavani 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Bhavani BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-052-052/608-A
(Vadamadurai) 		2902013000NRG23311220222607014 02/01/2023 DARANI 2902013WL063814 DARANI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 DARANI BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-052-052/609-a
(Vadamadurai) 		2902013000NRG23311220222607015 02/01/2023 Thulasi 2902013WL063814 Thulasi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Thulasi BANK OF BARODA(606985)
78 ELLAPURAM TN-02-013-052-052/610-A
(Vadamadurai) 		2902013000NRG23311220222607016 02/01/2023 Santhi 2902013WL063814 Santhi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Santhi BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-052-052/611-A
(Vadamadurai) 		2902013000NRG23311220222607017 02/01/2023 Valliyammal 2902013WL063814 Valliyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Valliyammal BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-052/612-A
(Vadamadurai) 		2902013000NRG23311220222607018 02/01/2023 SANKARAMMA 2902013WL063814 SANKARAMMA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SANKARAMMA BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-052/613-A
(Vadamadurai) 		2902013000NRG23311220222607019 02/01/2023 Dhanalakshmi 2902013WL063814 Dhanalakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Dhanalakshmi BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-052-052/614-A
(Vadamadurai) 		2902013000NRG23311220222607020 02/01/2023 SAROJA 2902013WL063814 SAROJA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SAROJA BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-052-052/615-A
(Vadamadurai) 		2902013000NRG23311220222607021 02/01/2023 Lakshmikantha 2902013WL063814 Lakshmikantha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Lakshmikantha BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-052-052/617-A
(Vadamadurai) 		2902013000NRG23311220222607022 02/01/2023 CHAKKUBAI 2902013WL063814 CHAKKUBAI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 CHAKKUBAI BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-052-052/618-a
(Vadamadurai) 		2902013000NRG23311220222607024 02/01/2023 Rani 2902013WL063814 Rani 00045 BARB0PERIAP 400 400 Processed 02/02/2023 037269821 Rani BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-052-052/618-a
(Vadamadurai) 		2902013000NRG23311220222607023 02/01/2023 Venkadesan 2902013WL063814 Venkadesan 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Venkadesan BANK OF BARODA(606985)
87 ELLAPURAM TN-02-013-052-052/619-A
(Vadamadurai) 		2902013000NRG23311220222607025 02/01/2023 MEENATCHI 2902013WL063814 MEENATCHI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 MEENATCHI BANK OF BARODA(606985)
88 ELLAPURAM TN-02-013-052-052/621-A
(Vadamadurai) 		2902013000NRG23311220222607026 02/01/2023 Munusamy 2902013WL063814 Munusamy 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Munusamy BANK OF BARODA(606985)
89 ELLAPURAM TN-02-013-052-052/635-A
(Vadamadurai) 		2902013000NRG23311220222607027 02/01/2023 Radhidevi 2902013WL063814 Radhidevi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Radhidevi BANK OF BARODA(606985)
90 ELLAPURAM TN-02-013-052-052/636-A
(Vadamadurai) 		2902013000NRG23311220222607028 02/01/2023 Mari 2902013WL063814 Mari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Mari BANK OF BARODA(606985)
91 ELLAPURAM TN-02-013-052-052/637-A
(Vadamadurai) 		2902013000NRG23311220222607029 02/01/2023 KAVERI 2902013WL063814 KAVERI 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 KAVERI BANK OF BARODA(606985)
92 ELLAPURAM TN-02-013-052-052/638-A
(Vadamadurai) 		2902013000NRG23311220222607030 02/01/2023 Mariyammal 2902013WL063814 Mariyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Mariyammal BANK OF BARODA(606985)
93 ELLAPURAM TN-02-013-052-052/639-a
(Vadamadurai) 		2902013000NRG23311220222607031 02/01/2023 Govindhammal 2902013WL063814 Govindhammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Govindhammal BANK OF BARODA(606985)
94 ELLAPURAM TN-02-013-052-052/640-A
(Vadamadurai) 		2902013000NRG23311220222607032 02/01/2023 Komatha 2902013WL063814 Komatha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Komatha BANK OF BARODA(606985)
95 ELLAPURAM TN-02-013-052-052/641-A
(Vadamadurai) 		2902013000NRG23311220222607033 02/01/2023 CHINNAPONNU 2902013WL063814 CHINNAPONNU 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 CHINNAPONNU BANK OF BARODA(606985)
96 ELLAPURAM TN-02-013-052-052/642-A
(Vadamadurai) 		2902013000NRG23311220222607034 02/01/2023 Deivanai 2902013WL063814 Deivanai 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Deivanai BANK OF BARODA(606985)
97 ELLAPURAM TN-02-013-052-052/644-A
(Vadamadurai) 		2902013000NRG23311220222607035 02/01/2023 Muniyammal 2902013WL063814 Muniyammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Muniyammal BANK OF BARODA(606985)
98 ELLAPURAM TN-02-013-052-052/645-A
(Vadamadurai) 		2902013000NRG23311220222607036 02/01/2023 Mari 2902013WL063814 Mari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Mari BANK OF BARODA(606985)
99 ELLAPURAM TN-02-013-052-052/646-A
(Vadamadurai) 		2902013000NRG23311220222607037 02/01/2023 KAMALA 2902013WL063814 KAMALA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 KAMALA BANK OF BARODA(606985)
100 ELLAPURAM TN-02-013-052-052/647-A
(Vadamadurai) 		2902013000NRG23311220222607038 02/01/2023 Revathi 2902013WL063814 Revathi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Revathi BANK OF BARODA(606985)
101 ELLAPURAM TN-02-013-052-052/650-A
(Vadamadurai) 		2902013000NRG23311220222607040 02/01/2023 muniammal 2902013WL063814 muniammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 muniammal BANK OF BARODA(606985)
102 ELLAPURAM TN-02-013-052-052/890-a
(Vadamadurai) 		2902013000NRG23311220222607041 02/01/2023 Banu 2902013WL063814 Banu 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Banu BANK OF BARODA(606985)
103 ELLAPURAM TN-02-013-052-052/929-A
(Vadamadurai) 		2902013000NRG23311220222607042 02/01/2023 Kuppammal 2902013WL063814 Kuppammal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Kuppammal BANK OF BARODA(606985)
104 ELLAPURAM TN-02-013-052-052/931
(Vadamadurai) 		2902013000NRG23311220222607043 02/01/2023 senthamarai 2902013WL063814 senthamarai 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 senthamarai BANK OF BARODA(606985)
105 ELLAPURAM TN-02-013-052-052/932-A
(Vadamadurai) 		2902013000NRG23311220222607044 02/01/2023 Chitra 2902013WL063814 Chitra 00045 BARB0PERIAP 1200 1200 Processed 03/02/2023 037269821 Chitra INDIAN OVERSEAS BANK(508541)
106 ELLAPURAM TN-02-013-052-052/945-A
(Vadamadurai) 		2902013000NRG23311220222607045 02/01/2023 Rajeshwari 2902013WL063814 Rajeshwari 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Rajeshwari BANK OF BARODA(606985)
107 ELLAPURAM TN-02-013-052-052/946-A
(Vadamadurai) 		2902013000NRG23311220222607046 02/01/2023 Asha 2902013WL063814 Asha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Asha BANK OF BARODA(606985)
108 ELLAPURAM TN-02-013-052-052/948-A
(Vadamadurai) 		2902013000NRG23311220222607047 02/01/2023 Usha 2902013WL063814 Usha 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Usha BANK OF BARODA(606985)
109 ELLAPURAM TN-02-013-052-052/950-A
(Vadamadurai) 		2902013000NRG23311220222607048 02/01/2023 Gajalakshmi 2902013WL063814 Gajalakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Gajalakshmi BANK OF BARODA(606985)
110 ELLAPURAM TN-02-013-052-052/952-A
(Vadamadurai) 		2902013000NRG23311220222607050 02/01/2023 Ranganayagi 2902013WL063814 Ranganayagi 00045 BARB0PERIAP 1686 1686 Processed 02/02/2023 037269821 Ranganayagi BANK OF BARODA(606985)
111 ELLAPURAM TN-02-013-052-052/975
(Vadamadurai) 		2902013000NRG23311220222607051 02/01/2023 ponnamal 2902013WL063814 ponnamal 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 ponnamal BANK OF BARODA(606985)
112 ELLAPURAM TN-02-013-052-052/976-A
(Vadamadurai) 		2902013000NRG23311220222607052 02/01/2023 Jayalakshmi 2902013WL063814 Jayalakshmi 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Jayalakshmi BANK OF BARODA(606985)
113 ELLAPURAM TN-02-013-052-053/1161-A
(Vadamadurai) 		2902013000NRG23311220222607053 02/01/2023 Leelavathy 2902013WL063814 Leelavathy 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Leelavathy BANK OF BARODA(606985)
114 ELLAPURAM TN-02-013-052-053/1263-A
(Vadamadurai) 		2902013000NRG23311220222607054 02/01/2023 PRAMILA 2902013WL063814 PRAMILA 00045 BARB0PERIAP 1686 1686 Processed 02/02/2023 037269821 PRAMILA BANK OF BARODA(606985)
115 ELLAPURAM TN-02-013-052-053/1282-A
(Vadamadurai) 		2902013000NRG23311220222607055 02/01/2023 SUDHA 2902013WL063814 SUDHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 SUDHA BANK OF BARODA(606985)
116 ELLAPURAM TN-02-013-052-053/1293-A
(Vadamadurai) 		2902013000NRG23311220222607056 02/01/2023 ANITHA 2902013WL063814 ANITHA 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 ANITHA CANARA BANK(508532)
117 ELLAPURAM TN-02-013-052-053/1483-A
(Vadamadurai) 		2902013000NRG23311220222607057 02/01/2023 Jeeva 2902013WL063814 Jeeva 00045 BARB0PERIAP 1200 1200 Processed 02/02/2023 037269821 Jeeva BANK OF BARODA(606985)
SubTotal 140058 140058
118 ELLAPURAM TN-02-013-052-005/1580-A
(Vadamadurai) 		2902013000NRG23311220222606959 02/01/2023 THENMOZHI 2902013WL063814 THENMOZHI 00078 CNRB0001475 1200 1200 Processed 02/02/2023 037269821 THENMOZHI CANARA BANK(508532)
SubTotal 1200 1200
119 ELLAPURAM TN-02-013-052-005/972-A
(Vadamadurai) 		2902013000NRG23311220222606962 02/01/2023 SASIKALA 2902013WL063814 SASIKALA 00176 IDIB000P029 1200 1200 Processed 03/02/2023 037269821 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
120 ELLAPURAM TN-02-013-052-005/1349-A
(Vadamadurai) 		2902013000NRG23311220222606944 02/01/2023 DHANALAKSHMI 2902013WL063814 DHANALAKSHMI 00177 IOBA0003272 1200 1200 Processed 03/02/2023 037269821 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
121 ELLAPURAM TN-02-013-052-009/1582-A
(Vadamadurai) 		2902013000NRG23311220222606971 02/01/2023 Suriya 2902013WL063814 Suriya 00177 IOBA0003272 1200 1200 Processed 02/02/2023 037269821 Suriya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2400 2400
122 ELLAPURAM TN-02-013-052-052/648-A
(Vadamadurai) 		2902013000NRG23311220222607039 02/01/2023 Veerammal 2902013WL063814 Veerammal 00177 IOBA0003726 1200 1200 Processed 02/02/2023 037269821 Veerammal BANK OF BARODA(606985)
SubTotal 1200 1200
Total 146058 146058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_020123APB_FTO_1380877 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 140058
2 ELLAPURAM TN2902013_020123APB_FTO_1380877 Canara Bank CNRB0001475 VENGAL 1200
3 ELLAPURAM TN2902013_020123APB_FTO_1380877 Indian Bank IDIB000P029 PATTABHIRAM 1200
4 ELLAPURAM TN2902013_020123APB_FTO_1380877 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2400
5 ELLAPURAM TN2902013_020123APB_FTO_1380877 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1200

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