Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_221122APB_FTO_1185397
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-06-003-030-001/587-A
(Porkunnam) 		2906003000NRG23221120223701483 22/11/2022 Malarvizhi 2906003WL086171 Malarvizhi 00045 BARB0KAMALA 1100 1100 Processed 09/12/2022 026441306 Malarvizhi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-030-001/603-A
(Porkunnam) 		2906003000NRG23221120223701484 22/11/2022 Kala 2906003WL086171 Kala 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Kala INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-030-001/614-A
(Porkunnam) 		2906003000NRG23221120223701485 22/11/2022 Usha 2906003WL086171 Usha 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Usha INDIAN BANK(607105)
4 THURINJAPURAM TN-06-003-030-001/641
(Porkunnam) 		2906003000NRG23221120223701486 22/11/2022 Mangayarkarasi 2906003WL086171 Mangayarkarasi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Mangayarkarasi INDIAN BANK(607105)
5 THURINJAPURAM TN-06-003-030-001/643
(Porkunnam) 		2906003000NRG23221120223701487 22/11/2022 Surya 2906003WL086171 Surya 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Surya BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-030-001/696-A
(Porkunnam) 		2906003000NRG23221120223701488 22/11/2022 Amuthavalli 2906003WL086171 Amuthavalli 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Amuthavalli BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-030-001/697-A
(Porkunnam) 		2906003000NRG23221120223701489 22/11/2022 Nathiya 2906003WL086171 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Nathiya BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-030-001/728-A
(Porkunnam) 		2906003000NRG23221120223701492 22/11/2022 Arumugam 2906003WL086171 Arumugam 00045 BARB0KAMALA 1405 1405 Processed 09/12/2022 026441306 Arumugam BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-030-030/115-A
(Porkunnam) 		2906003000NRG23221120223701398 22/11/2022 Jothi 2906003WL086170 Jothi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Jothi BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-030-030/116-A
(Porkunnam) 		2906003000NRG23221120223701399 22/11/2022 Thulasi 2906003WL086170 Thulasi 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Thulasi INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-030-030/120-A
(Porkunnam) 		2906003000NRG23221120223701400 22/11/2022 Rajendiran 2906003WL086170 Rajendiran 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Rajendiran BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-030-030/130-A
(Porkunnam) 		2906003000NRG23221120223701402 22/11/2022 Rajendiran 2906003WL086170 Rajendiran 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Rajendiran INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-030-030/133-A
(Porkunnam) 		2906003000NRG23221120223701404 22/11/2022 Pooni 2906003WL086170 Pooni 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Pooni INDIAN BANK(607105)
14 THURINJAPURAM TN-06-003-030-030/135-A
(Porkunnam) 		2906003000NRG23221120223701405 22/11/2022 Alamalu 2906003WL086170 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Alamalu INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-030-030/135-A
(Porkunnam) 		2906003000NRG23221120223701406 22/11/2022 Elumalai 2906003WL086170 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Elumalai BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-030-030/142-A
(Porkunnam) 		2906003000NRG23221120223701407 22/11/2022 Subramani 2906003WL086170 Subramani 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Subramani INDIAN BANK(607105)
17 THURINJAPURAM TN-06-003-030-030/147-A
(Porkunnam) 		2906003000NRG23221120223701499 22/11/2022 Kuppu 2906003WL086171 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Kuppu INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-030-030/150-A
(Porkunnam) 		2906003000NRG23221120223701409 22/11/2022 Anbu 2906003WL086170 Anbu 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Anbu INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-030-030/152-A
(Porkunnam) 		2906003000NRG23221120223701410 22/11/2022 Mannu 2906003WL086170 Mannu 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Mannu BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-030-030/155-A
(Porkunnam) 		2906003000NRG23221120223701411 22/11/2022 Indrani 2906003WL086170 Indrani 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Indrani BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-030-030/157-A
(Porkunnam) 		2906003000NRG23221120223701412 22/11/2022 Nagammal 2906003WL086170 Nagammal 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Nagammal BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-030-030/158-A
(Porkunnam) 		2906003000NRG23221120223701413 22/11/2022 Tamilselvi 2906003WL086170 Tamilselvi 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Tamilselvi BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-030-030/167-A
(Porkunnam) 		2906003000NRG23221120223701414 22/11/2022 Pachayammal 2906003WL086170 Pachayammal 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Pachayammal BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-030-030/206-A
(Porkunnam) 		2906003000NRG23221120223701421 22/11/2022 Murugan 2906003WL086170 Murugan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Murugan INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-030-030/21-A
(Porkunnam) 		2906003000NRG23221120223701422 22/11/2022 Saroja 2906003WL086170 Saroja 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-030-030/216-A
(Porkunnam) 		2906003000NRG23221120223701427 22/11/2022 Poospa 2906003WL086170 Poospa 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Poospa BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-030-030/217-A
(Porkunnam) 		2906003000NRG23221120223701428 22/11/2022 Santhi 2906003WL086170 Santhi 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Santhi BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-030-030/221-A
(Porkunnam) 		2906003000NRG23221120223701502 22/11/2022 Sandira 2906003WL086171 Sandira 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Sandira INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-030-030/225-A
(Porkunnam) 		2906003000NRG23221120223701429 22/11/2022 Muthu 2906003WL086170 Muthu 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Muthu INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-030-030/232-A
(Porkunnam) 		2906003000NRG23221120223701503 22/11/2022 Parvathi 2906003WL086171 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Parvathi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-030-030/241-A
(Porkunnam) 		2906003000NRG23221120223701431 22/11/2022 Manjula 2906003WL086170 Manjula 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Manjula INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-030-030/266-A
(Porkunnam) 		2906003000NRG23221120223701432 22/11/2022 Muthammal 2906003WL086170 Muthammal 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Muthammal BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-030-030/267-A
(Porkunnam) 		2906003000NRG23221120223701433 22/11/2022 Murugan 2906003WL086170 Murugan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Murugan BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-030-030/270-A
(Porkunnam) 		2906003000NRG23221120223701434 22/11/2022 Malliga 2906003WL086170 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-030-030/275-A
(Porkunnam) 		2906003000NRG23221120223701504 22/11/2022 Malliga 2906003WL086171 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-030-030/276-A
(Porkunnam) 		2906003000NRG23221120223701505 22/11/2022 Ramesh 2906003WL086171 Ramesh 00045 BARB0KAMALA 1405 1405 Processed 09/12/2022 026441306 Ramesh BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-030-030/277-A
(Porkunnam) 		2906003000NRG23221120223701506 22/11/2022 Gowri 2906003WL086171 Gowri 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Gowri INDIAN BANK(607105)
38 THURINJAPURAM TN-06-003-030-030/278-A
(Porkunnam) 		2906003000NRG23221120223701507 22/11/2022 Vendavaram 2906003WL086171 Vendavaram 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Vendavaram BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-030-030/279-A
(Porkunnam) 		2906003000NRG23221120223701508 22/11/2022 Kuppu 2906003WL086171 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Kuppu BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-030-030/280-A
(Porkunnam) 		2906003000NRG23221120223701509 22/11/2022 Santhi 2906003WL086171 Santhi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Santhi BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-030-030/281-A
(Porkunnam) 		2906003000NRG23221120223701510 22/11/2022 Maya 2906003WL086171 Maya 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Maya INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-030-030/288-A
(Porkunnam) 		2906003000NRG23221120223701511 22/11/2022 Malliga 2906003WL086171 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-030-030/290-A
(Porkunnam) 		2906003000NRG23221120223701512 22/11/2022 Anjala 2906003WL086171 Anjala 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Anjala INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-030-030/293-A
(Porkunnam) 		2906003000NRG23221120223701513 22/11/2022 Deivanai 2906003WL086171 Deivanai 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Deivanai BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-030-030/296-A
(Porkunnam) 		2906003000NRG23221120223701514 22/11/2022 Selvi 2906003WL086171 Selvi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
46 THURINJAPURAM TN-06-003-030-030/297-A
(Porkunnam) 		2906003000NRG23221120223701515 22/11/2022 Balakrishnan 2906003WL086171 Balakrishnan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Balakrishnan INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-030-030/303-A
(Porkunnam) 		2906003000NRG23221120223701516 22/11/2022 Pachiyammal 2906003WL086171 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Pachiyammal BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-030-030/304-A
(Porkunnam) 		2906003000NRG23221120223701517 22/11/2022 Murugesan 2906003WL086171 Murugesan 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Murugesan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-030-030/306-A
(Porkunnam) 		2906003000NRG23221120223701518 22/11/2022 Sekar 2906003WL086171 Sekar 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Sekar BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-030-030/308-A
(Porkunnam) 		2906003000NRG23221120223701519 22/11/2022 Pachayammal 2906003WL086171 Pachayammal 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Pachayammal INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-030-030/312-A
(Porkunnam) 		2906003000NRG23221120223701521 22/11/2022 Pandurangan 2906003WL086171 Pandurangan 00045 BARB0KAMALA 1405 1405 Processed 09/12/2022 026441306 Pandurangan INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-030-030/326-A
(Porkunnam) 		2906003000NRG23221120223701522 22/11/2022 kalayani 2906003WL086171 kalayani 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 kalayani BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-030-030/329-A
(Porkunnam) 		2906003000NRG23221120223701523 22/11/2022 Chinnapaiyan 2906003WL086171 Chinnapaiyan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Chinnapaiyan BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-030-030/33-A
(Porkunnam) 		2906003000NRG23221120223701435 22/11/2022 Jothi 2906003WL086170 Jothi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Jothi INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-030-030/333-A
(Porkunnam) 		2906003000NRG23221120223701524 22/11/2022 PAVNU 2906003WL086171 PAVNU 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 PAVNU BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-030-030/334-A
(Porkunnam) 		2906003000NRG23221120223701525 22/11/2022 Jayaraman 2906003WL086171 Jayaraman 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Jayaraman INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-030-030/335-A
(Porkunnam) 		2906003000NRG23221120223701526 22/11/2022 Kasi 2906003WL086171 Kasi 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Kasi INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-030-030/336-A
(Porkunnam) 		2906003000NRG23221120223701527 22/11/2022 CHINNAPONNU 2906003WL086171 CHINNAPONNU 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 CHINNAPONNU BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-030-030/340-A
(Porkunnam) 		2906003000NRG23221120223701528 22/11/2022 Thanjiyammal 2906003WL086171 Thanjiyammal 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Thanjiyammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-030-030/343-A
(Porkunnam) 		2906003000NRG23221120223701530 22/11/2022 Murugan 2906003WL086171 Murugan 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Murugan BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-030-030/349-A
(Porkunnam) 		2906003000NRG23221120223701531 22/11/2022 Periyannan 2906003WL086171 Periyannan 00045 BARB0KAMALA 1405 1405 Processed 09/12/2022 026441306 Periyannan INDIAN BANK(607105)
62 THURINJAPURAM TN-06-003-030-030/352-A
(Porkunnam) 		2906003000NRG23221120223701532 22/11/2022 Devayani 2906003WL086171 Devayani 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Devayani INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-030-030/353-A
(Porkunnam) 		2906003000NRG23221120223701533 22/11/2022 Renuga 2906003WL086171 Renuga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Renuga BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-030-030/357-A
(Porkunnam) 		2906003000NRG23221120223701534 22/11/2022 Periyannan 2906003WL086171 Periyannan 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Periyannan BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-030-030/360-A
(Porkunnam) 		2906003000NRG23221120223701535 22/11/2022 Ayyanar 2906003WL086171 Ayyanar 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Ayyanar BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-030-030/364-A
(Porkunnam) 		2906003000NRG23221120223701537 22/11/2022 Sathiyakala 2906003WL086171 Sathiyakala 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Sathiyakala BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-030-030/374-A
(Porkunnam) 		2906003000NRG23221120223701539 22/11/2022 Vijayarangan 2906003WL086171 Vijayarangan 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Vijayarangan BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-030-030/375-A
(Porkunnam) 		2906003000NRG23221120223701540 22/11/2022 Malliga 2906003WL086171 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Malliga BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-030-030/378-A
(Porkunnam) 		2906003000NRG23221120223701541 22/11/2022 Gunasundari 2906003WL086171 Gunasundari 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Gunasundari BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-030-030/38-A
(Porkunnam) 		2906003000NRG23221120223701436 22/11/2022 Elumalai 2906003WL086170 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Elumalai INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-030-030/380-A
(Porkunnam) 		2906003000NRG23221120223701542 22/11/2022 vellachi 2906003WL086171 vellachi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 vellachi BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-030-030/381-A
(Porkunnam) 		2906003000NRG23221120223701543 22/11/2022 Lakshmi 2906003WL086171 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-030-030/382-A
(Porkunnam) 		2906003000NRG23221120223701544 22/11/2022 Poomalli 2906003WL086171 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Poomalli BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-030-030/383-A
(Porkunnam) 		2906003000NRG23221120223701545 22/11/2022 Sathiya 2906003WL086171 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Sathiya INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-030-030/386-A
(Porkunnam) 		2906003000NRG23221120223701547 22/11/2022 Radha 2906003WL086171 Radha 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Radha BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-030-030/387-A
(Porkunnam) 		2906003000NRG23221120223701548 22/11/2022 amutha 2906003WL086171 amutha 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 amutha BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-030-030/391-A
(Porkunnam) 		2906003000NRG23221120223701550 22/11/2022 Radha 2906003WL086171 Radha 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Radha BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-030-030/403-A
(Porkunnam) 		2906003000NRG23221120223701555 22/11/2022 Anjala 2906003WL086171 Anjala 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Anjala BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-030-030/405-A
(Porkunnam) 		2906003000NRG23221120223701556 22/11/2022 Murugan 2906003WL086171 Murugan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Murugan BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-030-030/406-A
(Porkunnam) 		2906003000NRG23221120223701557 22/11/2022 Kumari 2906003WL086171 Kumari 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Kumari INDIAN BANK(607105)
81 THURINJAPURAM TN-06-003-030-030/43-A
(Porkunnam) 		2906003000NRG23221120223701558 22/11/2022 Lakshmi 2906003WL086171 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-030-030/505-A
(Porkunnam) 		2906003000NRG23221120223701438 22/11/2022 Lakshmi 2906003WL086170 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Lakshmi BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-030-030/522-A
(Porkunnam) 		2906003000NRG23221120223701559 22/11/2022 Danapal 2906003WL086171 Danapal 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Danapal INDIAN BANK(607105)
84 THURINJAPURAM TN-06-003-030-030/529-A
(Porkunnam) 		2906003000NRG23221120223701440 22/11/2022 Parameswari 2906003WL086170 Parameswari 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Parameswari BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-030-030/573-A
(Porkunnam) 		2906003000NRG23221120223701562 22/11/2022 Thanjayammal 2906003WL086171 Thanjayammal 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Thanjayammal BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-030-030/582-A
(Porkunnam) 		2906003000NRG23221120223701564 22/11/2022 Rajan 2906003WL086171 Rajan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Rajan BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-030-030/585-A
(Porkunnam) 		2906003000NRG23221120223701565 22/11/2022 Malliga 2906003WL086171 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Malliga BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-030-030/589-A
(Porkunnam) 		2906003000NRG23221120223701566 22/11/2022 davi 2906003WL086171 davi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 davi BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-030-030/595
(Porkunnam) 		2906003000NRG23221120223701444 22/11/2022 Punniyavathi 2906003WL086170 Punniyavathi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Punniyavathi BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-030-030/597
(Porkunnam) 		2906003000NRG23221120223701445 22/11/2022 Srinuvasan 2906003WL086170 Srinuvasan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Srinuvasan BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-030-030/60-A
(Porkunnam) 		2906003000NRG23221120223701568 22/11/2022 Nerinshana 2906003WL086171 Nerinshana 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Nerinshana BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-030-030/601
(Porkunnam) 		2906003000NRG23221120223701446 22/11/2022 Amaravathi 2906003WL086170 Amaravathi 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Amaravathi STATE BANK OF INDIA(508548)
93 THURINJAPURAM TN-06-003-030-030/604-A
(Porkunnam) 		2906003000NRG23221120223701447 22/11/2022 Sathiya 2906003WL086170 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Sathiya BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-030-030/609-A
(Porkunnam) 		2906003000NRG23221120223701449 22/11/2022 Uma 2906003WL086170 Uma 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Uma BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-030-030/626-A
(Porkunnam) 		2906003000NRG23221120223701450 22/11/2022 Meenatchi 2906003WL086170 Meenatchi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Meenatchi INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-030-030/63-A
(Porkunnam) 		2906003000NRG23221120223701569 22/11/2022 Ganga 2906003WL086171 Ganga 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Ganga BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-030-030/636-A
(Porkunnam) 		2906003000NRG23221120223701451 22/11/2022 Tamilarasi 2906003WL086170 Tamilarasi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Tamilarasi INDIAN BANK(607105)
98 THURINJAPURAM TN-06-003-030-030/637-A
(Porkunnam) 		2906003000NRG23221120223701453 22/11/2022 Chinnapillai 2906003WL086170 Chinnapillai 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Chinnapillai BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-030-030/637-A
(Porkunnam) 		2906003000NRG23221120223701452 22/11/2022 Kannan 2906003WL086170 Kannan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Kannan BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-030-030/644-A
(Porkunnam) 		2906003000NRG23221120223701454 22/11/2022 Alamalu 2906003WL086170 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Alamalu BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-030-030/659
(Porkunnam) 		2906003000NRG23221120223701455 22/11/2022 Meena 2906003WL086170 Meena 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Meena BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-030-030/671-A
(Porkunnam) 		2906003000NRG23221120223701456 22/11/2022 Sugenthi 2906003WL086170 Sugenthi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Sugenthi BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-030-030/672
(Porkunnam) 		2906003000NRG23221120223701457 22/11/2022 Pachiyappan 2906003WL086170 Pachiyappan 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Pachiyappan BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-030-030/673
(Porkunnam) 		2906003000NRG23221120223701458 22/11/2022 Kasiyammal 2906003WL086170 Kasiyammal 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Kasiyammal BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-030-030/683
(Porkunnam) 		2906003000NRG23221120223701460 22/11/2022 Ambigapathi 2906003WL086170 Ambigapathi 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Ambigapathi BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-030-030/687
(Porkunnam) 		2906003000NRG23221120223701461 22/11/2022 Manigandan 2906003WL086170 Manigandan 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Manigandan BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-030-030/727-A
(Porkunnam) 		2906003000NRG23221120223701570 22/11/2022 Kanniyappan 2906003WL086171 Kanniyappan 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Kanniyappan BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-030-030/731-A
(Porkunnam) 		2906003000NRG23221120223701571 22/11/2022 Selvakumar 2906003WL086171 Selvakumar 00045 BARB0KAMALA 1405 1405 Processed 09/12/2022 026441306 Selvakumar UNION BANK OF INDIA(508500)
109 THURINJAPURAM TN-06-003-030-030/732-A
(Porkunnam) 		2906003000NRG23221120223701463 22/11/2022 Pradeepa 2906003WL086170 Pradeepa 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Pradeepa INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-030-030/74-A
(Porkunnam) 		2906003000NRG23221120223701464 22/11/2022 Pushpa 2906003WL086170 Pushpa 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Pushpa BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-030-030/89-A
(Porkunnam) 		2906003000NRG23221120223701475 22/11/2022 Indirani 2906003WL086170 Indirani 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Indirani BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-030-030/91-A
(Porkunnam) 		2906003000NRG23221120223701476 22/11/2022 Elumalai 2906003WL086170 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Elumalai BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-030-030/92-A
(Porkunnam) 		2906003000NRG23221120223701478 22/11/2022 Geetha 2906003WL086170 Geetha 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Geetha BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-030-030/92-A
(Porkunnam) 		2906003000NRG23221120223701477 22/11/2022 Panneer 2906003WL086170 Panneer 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Panneer INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-030-030/93-A
(Porkunnam) 		2906003000NRG23221120223701479 22/11/2022 Ezumalai 2906003WL086170 Ezumalai 00045 BARB0KAMALA 1320 1320 Processed 09/12/2022 026441306 Ezumalai INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-030-030/94-A
(Porkunnam) 		2906003000NRG23221120223701481 22/11/2022 Jayaganesh 2906003WL086170 Jayaganesh 00045 BARB0KAMALA 1686 1686 Processed 09/12/2022 026441306 Jayaganesh BANK OF BARODA(606985)
SubTotal 162841 162841
117 THURINJAPURAM TN-06-003-030-030/342-A
(Porkunnam) 		2906003000NRG23221120223701529 22/11/2022 Velu 2906003WL086171 Velu 00176 IDIB000N086 1686 1686 Processed 09/12/2022 026441306 Velu INDIAN BANK(607105)
SubTotal 1686 1686
Total 164527 164527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_221122APB_FTO_1185397 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 1320
2 THURINJAPURAM TN2906003_221122APB_FTO_1185397 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 161521
3 THURINJAPURAM TN2906003_221122APB_FTO_1185397 Indian Bank IDIB000N086 NAIDUMANGALAM 1686

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