Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_280323APB_FTO_1704842
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-06-003-047-002/316-A
(Veluganandal) 		2906003000NRG23280320234975586 28/03/2023 Pachiyammal 2906003WL115714 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-002/660-A
(Veluganandal) 		2906003000NRG23280320234975698 28/03/2023 Pattu 2906003WL115717 Pattu 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pattu BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-002/666-A
(Veluganandal) 		2906003000NRG23280320234975699 28/03/2023 Rajeswari 2906003WL115717 Rajeswari 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Rajeswari BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-002/849-A
(Veluganandal) 		2906003000NRG23280320234975587 28/03/2023 Abirami 2906003WL115714 Abirami 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Abirami BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/10-A
(Veluganandal) 		2906003000NRG23280320234975700 28/03/2023 Sudha 2906003WL115717 Sudha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sudha BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/106-A
(Veluganandal) 		2906003000NRG23280320234975588 28/03/2023 Pachaiyammal 2906003WL115714 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachaiyammal BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/112-A
(Veluganandal) 		2906003000NRG23280320234975701 28/03/2023 Unnamalai 2906003WL115717 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Unnamalai BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-047-047/115-A
(Veluganandal) 		2906003000NRG23280320234975702 28/03/2023 Arasi 2906003WL115717 Arasi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Arasi INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-047-047/117-A
(Veluganandal) 		2906003000NRG23280320234975589 28/03/2023 Janagi 2906003WL115714 Janagi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Janagi BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/120-A
(Veluganandal) 		2906003000NRG23280320234975703 28/03/2023 Jakkubai 2906003WL115717 Jakkubai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Jakkubai BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-047-047/133-A
(Veluganandal) 		2906003000NRG23280320234975590 28/03/2023 Shanthi 2906003WL115714 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Shanthi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-047-047/142-A
(Veluganandal) 		2906003000NRG23280320234975591 28/03/2023 Chandira 2906003WL115714 Chandira 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
13 THURINJAPURAM TN-06-003-047-047/153
(Veluganandal) 		2906003000NRG23280320234975704 28/03/2023 Lakshmi 2906003WL115717 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Lakshmi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-047-047/155-A
(Veluganandal) 		2906003000NRG23280320234975592 28/03/2023 Selvam 2906003WL115714 Selvam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Selvam INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-047-047/156-A
(Veluganandal) 		2906003000NRG23280320234975705 28/03/2023 Manjula 2906003WL115717 Manjula 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Manjula INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-047-047/157-A
(Veluganandal) 		2906003000NRG23280320234975706 28/03/2023 Rani 2906003WL115717 Rani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Rani BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-047-047/165-A
(Veluganandal) 		2906003000NRG23280320234975593 28/03/2023 Selvi 2906003WL115714 Selvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Selvi BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-047-047/167-A
(Veluganandal) 		2906003000NRG23280320234975707 28/03/2023 Pownu 2906003WL115717 Pownu 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pownu BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-047-047/168-A
(Veluganandal) 		2906003000NRG23280320234975708 28/03/2023 Payaniyammal 2906003WL115717 Payaniyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Payaniyammal BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-047-047/169-A
(Veluganandal) 		2906003000NRG23280320234975594 28/03/2023 Krishnan 2906003WL115714 Krishnan 00045 BARB0KAMALA 1405 1405 Processed 30/03/2023 025730258 Krishnan CANARA BANK(508532)
21 THURINJAPURAM TN-06-003-047-047/171-A
(Veluganandal) 		2906003000NRG23280320234975709 28/03/2023 Selvi 2906003WL115717 Selvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Selvi BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-047-047/176-A
(Veluganandal) 		2906003000NRG23280320234975710 28/03/2023 Kanagavalli 2906003WL115717 Kanagavalli 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kanagavalli INDIAN BANK(607105)
23 THURINJAPURAM TN-06-003-047-047/179-A
(Veluganandal) 		2906003000NRG23280320234975711 28/03/2023 Lakshmi 2906003WL115717 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Lakshmi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/19-A
(Veluganandal) 		2906003000NRG23280320234975712 28/03/2023 Krishnaveni 2906003WL115717 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Krishnaveni BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-047-047/194-A
(Veluganandal) 		2906003000NRG23280320234975595 28/03/2023 Janaki 2906003WL115714 Janaki 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Janaki BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-047-047/2-A
(Veluganandal) 		2906003000NRG23280320234975713 28/03/2023 Pachayammal 2906003WL115717 Pachayammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachayammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-047-047/21-A
(Veluganandal) 		2906003000NRG23280320234975714 28/03/2023 sangeetha 2906003WL115717 sangeetha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 sangeetha BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-047-047/219-A
(Veluganandal) 		2906003000NRG23280320234975715 28/03/2023 Sasikala 2906003WL115717 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sasikala INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-047-047/221-A
(Veluganandal) 		2906003000NRG23280320234975716 28/03/2023 Indrani 2906003WL115717 Indrani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Indrani BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-047-047/222-A
(Veluganandal) 		2906003000NRG23280320234975541 28/03/2023 Thenmozhi 2906003WL115712 Thenmozhi 00045 BARB0KAMALA 843 843 Processed 31/03/2023 025730258 Thenmozhi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-047-047/236-A
(Veluganandal) 		2906003000NRG23280320234975596 28/03/2023 Chinnakuyanthai 2906003WL115714 Chinnakuyanthai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chinnakuyanthai BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/237-A
(Veluganandal) 		2906003000NRG23280320234975717 28/03/2023 Malar 2906003WL115717 Malar 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Malar BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-047-047/265-A
(Veluganandal) 		2906003000NRG23280320234975597 28/03/2023 Kumar 2906003WL115714 Kumar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kumar BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-047-047/265-A
(Veluganandal) 		2906003000NRG23280320234975718 28/03/2023 sumathi 2906003WL115717 sumathi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 sumathi INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-047-047/276-A
(Veluganandal) 		2906003000NRG23280320234975719 28/03/2023 Mahadevi 2906003WL115717 Mahadevi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THURINJAPURAM TN-06-003-047-047/28-A
(Veluganandal) 		2906003000NRG23280320234975598 28/03/2023 Malar 2906003WL115714 Malar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Malar INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-047-047/280-A
(Veluganandal) 		2906003000NRG23280320234975599 28/03/2023 Periyathambi 2906003WL115714 Periyathambi 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Periyathambi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-047-047/282-A
(Veluganandal) 		2906003000NRG23280320234975720 28/03/2023 Chinnapappa 2906003WL115717 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chinnapappa BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-047-047/284-A
(Veluganandal) 		2906003000NRG23280320234975721 28/03/2023 Saradha 2906003WL115717 Saradha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Saradha BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/288-A
(Veluganandal) 		2906003000NRG23280320234975722 28/03/2023 Ambiga 2906003WL115717 Ambiga 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ambiga BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-047-047/289-A
(Veluganandal) 		2906003000NRG23280320234975600 28/03/2023 Selvi 2906003WL115714 Selvi 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Selvi INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-047-047/29-A
(Veluganandal) 		2906003000NRG23280320234975723 28/03/2023 Krishnaveni 2906003WL115717 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Krishnaveni BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-047-047/290-A
(Veluganandal) 		2906003000NRG23280320234975724 28/03/2023 Chinnapappa 2906003WL115717 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chinnapappa BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/291-A
(Veluganandal) 		2906003000NRG23280320234975601 28/03/2023 Venda 2906003WL115714 Venda 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Venda BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-047-047/307
(Veluganandal) 		2906003000NRG23280320234975725 28/03/2023 Arunkumar 2906003WL115717 Arunkumar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Arunkumar BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/308-B
(Veluganandal) 		2906003000NRG23280320234975726 28/03/2023 Muniyammal 2906003WL115717 Muniyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Muniyammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/322-A
(Veluganandal) 		2906003000NRG23280320234975602 28/03/2023 Semala 2906003WL115714 Semala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Semala BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-047-047/328-A
(Veluganandal) 		2906003000NRG23280320234975603 28/03/2023 Kannayiram 2906003WL115714 Kannayiram 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kannayiram INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-047-047/328-A
(Veluganandal) 		2906003000NRG23280320234975727 28/03/2023 Thaiyammal 2906003WL115717 Thaiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Thaiyammal BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-047-047/33-A
(Veluganandal) 		2906003000NRG23280320234975728 28/03/2023 Manjula 2906003WL115717 Manjula 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Manjula BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-047-047/338-A
(Veluganandal) 		2906003000NRG23280320234975729 28/03/2023 Devagi 2906003WL115717 Devagi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Devagi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-047-047/339-A
(Veluganandal) 		2906003000NRG23280320234975604 28/03/2023 Sumathi 2906003WL115714 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sumathi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/34-A
(Veluganandal) 		2906003000NRG23280320234975730 28/03/2023 Unnamalai 2906003WL115717 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Unnamalai INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-047-047/341-A
(Veluganandal) 		2906003000NRG23280320234975731 28/03/2023 Poomalli 2906003WL115717 Poomalli 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Poomalli BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-047-047/352-A
(Veluganandal) 		2906003000NRG23280320234975605 28/03/2023 Sathyavani 2906003WL115714 Sathyavani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sathyavani BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-047-047/353-A
(Veluganandal) 		2906003000NRG23280320234975606 28/03/2023 Lakshmi 2906003WL115714 Lakshmi 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Lakshmi BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-047-047/356-A
(Veluganandal) 		2906003000NRG23280320234975607 28/03/2023 Dhanammal 2906003WL115714 Dhanammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Dhanammal BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-047-047/37-A
(Veluganandal) 		2906003000NRG23280320234975733 28/03/2023 Settu 2906003WL115717 Settu 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Settu BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-047-047/374-A
(Veluganandal) 		2906003000NRG23280320234975543 28/03/2023 Gomathi 2906003WL115712 Gomathi 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Gomathi BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-047-047/379-A
(Veluganandal) 		2906003000NRG23280320234975734 28/03/2023 Gandhi 2906003WL115717 Gandhi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Gandhi CANARA BANK(508532)
61 THURINJAPURAM TN-06-003-047-047/380-A
(Veluganandal) 		2906003000NRG23280320234975608 28/03/2023 Kala 2906003WL115714 Kala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kala BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/381-A
(Veluganandal) 		2906003000NRG23280320234975735 28/03/2023 Padhmavathy 2906003WL115717 Padhmavathy 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Padhmavathy BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-047-047/381-A
(Veluganandal) 		2906003000NRG23280320234975609 28/03/2023 Rajalingam 2906003WL115714 Rajalingam 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Rajalingam CANARA BANK(508532)
64 THURINJAPURAM TN-06-003-047-047/383-A
(Veluganandal) 		2906003000NRG23280320234975610 28/03/2023 Annadurai 2906003WL115714 Annadurai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Annadurai BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-047-047/384-A
(Veluganandal) 		2906003000NRG23280320234975611 28/03/2023 Saroja 2906003WL115714 Saroja 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Saroja BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/385-A
(Veluganandal) 		2906003000NRG23280320234975612 28/03/2023 Murugan 2906003WL115714 Murugan 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Murugan BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-047-047/387-A
(Veluganandal) 		2906003000NRG23280320234975613 28/03/2023 Jayalakshmi 2906003WL115714 Jayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Jayalakshmi BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-047-047/389-A
(Veluganandal) 		2906003000NRG23280320234975614 28/03/2023 Vasanthi 2906003WL115714 Vasanthi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Vasanthi STATE BANK OF INDIA(508548)
69 THURINJAPURAM TN-06-003-047-047/390-A
(Veluganandal) 		2906003000NRG23280320234975615 28/03/2023 kanaka 2906003WL115714 kanaka 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 kanaka BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-047-047/391-A
(Veluganandal) 		2906003000NRG23280320234975616 28/03/2023 Kalyani 2906003WL115714 Kalyani 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Kalyani BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-047-047/393-A
(Veluganandal) 		2906003000NRG23280320234975617 28/03/2023 Dhanammal 2906003WL115714 Dhanammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Dhanammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-047-047/395-A
(Veluganandal) 		2906003000NRG23280320234975618 28/03/2023 Pachaiyammal 2906003WL115714 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachaiyammal BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-047-047/396-A
(Veluganandal) 		2906003000NRG23280320234975619 28/03/2023 Kanagaraj 2906003WL115714 Kanagaraj 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Kanagaraj BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-047-047/397-A
(Veluganandal) 		2906003000NRG23280320234975620 28/03/2023 Subramani 2906003WL115714 Subramani 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Subramani BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-047-047/398-A
(Veluganandal) 		2906003000NRG23280320234975621 28/03/2023 Sasikala 2906003WL115714 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sasikala BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-047-047/399-A
(Veluganandal) 		2906003000NRG23280320234975622 28/03/2023 Danabakkiyam 2906003WL115714 Danabakkiyam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Danabakkiyam BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-047-047/4-A
(Veluganandal) 		2906003000NRG23280320234975736 28/03/2023 Pachiyammal 2906003WL115717 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachiyammal BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/400-A
(Veluganandal) 		2906003000NRG23280320234975623 28/03/2023 Solaiyachi 2906003WL115714 Solaiyachi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Solaiyachi BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-047-047/401-A
(Veluganandal) 		2906003000NRG23280320234975624 28/03/2023 Ramasamy 2906003WL115714 Ramasamy 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ramasamy BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-047-047/404-A
(Veluganandal) 		2906003000NRG23280320234975625 28/03/2023 Chandira 2906003WL115714 Chandira 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chandira BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/405-A
(Veluganandal) 		2906003000NRG23280320234975626 28/03/2023 Selvam 2906003WL115714 Selvam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Selvam BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-047-047/407-A
(Veluganandal) 		2906003000NRG23280320234975627 28/03/2023 Vellachi 2906003WL115714 Vellachi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vellachi BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-047-047/408-A
(Veluganandal) 		2906003000NRG23280320234975628 28/03/2023 Shanthi 2906003WL115714 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Shanthi STATE BANK OF INDIA(508548)
84 THURINJAPURAM TN-06-003-047-047/409-a
(Veluganandal) 		2906003000NRG23280320234975629 28/03/2023 Sangeetha 2906003WL115714 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sangeetha BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-047-047/411-A
(Veluganandal) 		2906003000NRG23280320234975630 28/03/2023 Pushpa 2906003WL115714 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pushpa BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-047-047/413-A
(Veluganandal) 		2906003000NRG23280320234975631 28/03/2023 Padmavathy 2906003WL115714 Padmavathy 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Padmavathy BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-047-047/414
(Veluganandal) 		2906003000NRG23280320234975632 28/03/2023 Kasiyammal 2906003WL115714 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kasiyammal BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-047-047/415-A
(Veluganandal) 		2906003000NRG23280320234975633 28/03/2023 Ellammal 2906003WL115714 Ellammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ellammal BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/416-A
(Veluganandal) 		2906003000NRG23280320234975634 28/03/2023 Jaya 2906003WL115714 Jaya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Jaya BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-047-047/417-A
(Veluganandal) 		2906003000NRG23280320234975635 28/03/2023 Mallika 2906003WL115714 Mallika 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Mallika BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-047-047/419-A
(Veluganandal) 		2906003000NRG23280320234975636 28/03/2023 Pachaiyappan 2906003WL115714 Pachaiyappan 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Pachaiyappan BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/420-A
(Veluganandal) 		2906003000NRG23280320234975637 28/03/2023 Manivilakku 2906003WL115714 Manivilakku 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Manivilakku BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-047-047/422-A
(Veluganandal) 		2906003000NRG23280320234975638 28/03/2023 Vendavaram 2906003WL115714 Vendavaram 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vendavaram BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-047-047/426-A
(Veluganandal) 		2906003000NRG23280320234975639 28/03/2023 Vijaya 2906003WL115714 Vijaya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vijaya BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-047-047/427-A
(Veluganandal) 		2906003000NRG23280320234975640 28/03/2023 Sakthi 2906003WL115714 Sakthi 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Sakthi BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-047-047/428-A
(Veluganandal) 		2906003000NRG23280320234975641 28/03/2023 Nagapusanam 2906003WL115714 Nagapusanam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Nagapusanam BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/431-A
(Veluganandal) 		2906003000NRG23280320234975642 28/03/2023 Devaki 2906003WL115714 Devaki 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Devaki BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-047-047/432-A
(Veluganandal) 		2906003000NRG23280320234975643 28/03/2023 Manivelakku 2906003WL115714 Manivelakku 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Manivelakku BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/442-A
(Veluganandal) 		2906003000NRG23280320234975737 28/03/2023 Vasanthi 2906003WL115717 Vasanthi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vasanthi BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-047-047/443-A
(Veluganandal) 		2906003000NRG23280320234975644 28/03/2023 Rani 2906003WL115714 Rani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Rani BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-047-047/446-A
(Veluganandal) 		2906003000NRG23280320234975739 28/03/2023 Ramachandiran 2906003WL115717 Ramachandiran 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ramachandiran BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-047-047/446-A
(Veluganandal) 		2906003000NRG23280320234975738 28/03/2023 Sithiraiselva 2906003WL115717 Sithiraiselva 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Sithiraiselva BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-047-047/453-A
(Veluganandal) 		2906003000NRG23280320234975645 28/03/2023 Sharmila 2906003WL115714 Sharmila 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sharmila BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-047-047/455-A
(Veluganandal) 		2906003000NRG23280320234975646 28/03/2023 Ilavarasan 2906003WL115714 Ilavarasan 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ilavarasan BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-047-047/456-A
(Veluganandal) 		2906003000NRG23280320234975740 28/03/2023 Gunasekar 2906003WL115717 Gunasekar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Gunasekar BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-047-047/46-A
(Veluganandal) 		2906003000NRG23280320234975741 28/03/2023 Andal 2906003WL115717 Andal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Andal BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/462-A
(Veluganandal) 		2906003000NRG23280320234975647 28/03/2023 Jansirani 2906003WL115714 Jansirani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Jansirani BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/465-A
(Veluganandal) 		2906003000NRG23280320234975648 28/03/2023 Santha 2906003WL115714 Santha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Santha BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-047-047/468-A
(Veluganandal) 		2906003000NRG23280320234975742 28/03/2023 Thavamani 2906003WL115717 Thavamani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Thavamani BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-047-047/470-A
(Veluganandal) 		2906003000NRG23280320234975649 28/03/2023 Vasantha 2906003WL115714 Vasantha 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Vasantha BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/479-A
(Veluganandal) 		2906003000NRG23280320234975650 28/03/2023 Devaraj 2906003WL115714 Devaraj 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Devaraj BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-047-047/480-A
(Veluganandal) 		2906003000NRG23280320234975651 28/03/2023 Saroja 2906003WL115714 Saroja 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Saroja INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-047-047/482-A
(Veluganandal) 		2906003000NRG23280320234975652 28/03/2023 Poongavanam 2906003WL115714 Poongavanam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Poongavanam BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-047-047/492-A
(Veluganandal) 		2906003000NRG23280320234975653 28/03/2023 Anjala 2906003WL115714 Anjala 00045 BARB0KAMALA 1405 1405 Processed 30/03/2023 025730258 Anjala CENTRAL BANK OF INDIA(607115)
115 THURINJAPURAM TN-06-003-047-047/5-A
(Veluganandal) 		2906003000NRG23280320234975743 28/03/2023 Mala 2906003WL115717 Mala 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Mala BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-047-047/504-A
(Veluganandal) 		2906003000NRG23280320234975654 28/03/2023 Yasotha 2906003WL115714 Yasotha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Yasotha BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-047-047/513-A
(Veluganandal) 		2906003000NRG23280320234975655 28/03/2023 Devi 2906003WL115714 Devi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Devi BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-047-047/517-A
(Veluganandal) 		2906003000NRG23280320234975744 28/03/2023 Alamelu 2906003WL115717 Alamelu 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Alamelu BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-047-047/519-A
(Veluganandal) 		2906003000NRG23280320234975745 28/03/2023 Ganga 2906003WL115717 Ganga 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ganga BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-047-047/521-A
(Veluganandal) 		2906003000NRG23280320234975656 28/03/2023 Radhambal 2906003WL115714 Radhambal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Radhambal BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-047-047/524-A
(Veluganandal) 		2906003000NRG23280320234975746 28/03/2023 Shantha 2906003WL115717 Shantha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Shantha INDIAN BANK(607105)
122 THURINJAPURAM TN-06-003-047-047/529-a
(Veluganandal) 		2906003000NRG23280320234975657 28/03/2023 Pushpaveni 2906003WL115714 Pushpaveni 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pushpaveni BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-047-047/53-A
(Veluganandal) 		2906003000NRG23280320234975747 28/03/2023 Poomalli 2906003WL115717 Poomalli 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Poomalli BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-047-047/53-A
(Veluganandal) 		2906003000NRG23280320234975748 28/03/2023 Subramani 2906003WL115717 Subramani 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Subramani BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-047-047/534-A
(Veluganandal) 		2906003000NRG23280320234975658 28/03/2023 Hariyammal 2906003WL115714 Hariyammal 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Hariyammal BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-047-047/539-A
(Veluganandal) 		2906003000NRG23280320234975749 28/03/2023 Ponselvi 2906003WL115717 Ponselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ponselvi BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-047-047/542-A
(Veluganandal) 		2906003000NRG23280320234975659 28/03/2023 Santhakumari 2906003WL115714 Santhakumari 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Santhakumari BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-047-047/562-A
(Veluganandal) 		2906003000NRG23280320234975660 28/03/2023 Anjala 2906003WL115714 Anjala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Anjala INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-047-047/565-A
(Veluganandal) 		2906003000NRG23280320234975661 28/03/2023 Geetha 2906003WL115714 Geetha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Geetha INDIAN BANK(607105)
130 THURINJAPURAM TN-06-003-047-047/566-A
(Veluganandal) 		2906003000NRG23280320234975662 28/03/2023 Aruljothi 2906003WL115714 Aruljothi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Aruljothi BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-047-047/570-A
(Veluganandal) 		2906003000NRG23280320234975750 28/03/2023 Tamilselvi 2906003WL115717 Tamilselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Tamilselvi INDIAN BANK(607105)
132 THURINJAPURAM TN-06-003-047-047/58-A
(Veluganandal) 		2906003000NRG23280320234975751 28/03/2023 Thamilselvi 2906003WL115717 Thamilselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Thamilselvi INDIAN BANK(607105)
133 THURINJAPURAM TN-06-003-047-047/585-A
(Veluganandal) 		2906003000NRG23280320234975752 28/03/2023 Indira 2906003WL115717 Indira 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Indira BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-047-047/59-A
(Veluganandal) 		2906003000NRG23280320234975753 28/03/2023 Lakshmi 2906003WL115717 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Lakshmi INDIAN BANK(607105)
135 THURINJAPURAM TN-06-003-047-047/590-A
(Veluganandal) 		2906003000NRG23280320234975663 28/03/2023 Meenakshi 2906003WL115714 Meenakshi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Meenakshi BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-047-047/591-A
(Veluganandal) 		2906003000NRG23280320234975664 28/03/2023 Pushpa 2906003WL115714 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pushpa BANK OF BARODA(606985)
137 THURINJAPURAM TN-06-003-047-047/593-A
(Veluganandal) 		2906003000NRG23280320234975754 28/03/2023 Kamatchi 2906003WL115717 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kamatchi INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-047-047/597-A
(Veluganandal) 		2906003000NRG23280320234975755 28/03/2023 Pavunammal 2906003WL115717 Pavunammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pavunammal BANK OF BARODA(606985)
139 THURINJAPURAM TN-06-003-047-047/6-A
(Veluganandal) 		2906003000NRG23280320234975756 28/03/2023 Suguna 2906003WL115717 Suguna 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Suguna BANK OF BARODA(606985)
140 THURINJAPURAM TN-06-003-047-047/60-A
(Veluganandal) 		2906003000NRG23280320234975757 28/03/2023 Bakyam 2906003WL115717 Bakyam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Bakyam BANK OF BARODA(606985)
141 THURINJAPURAM TN-06-003-047-047/601-A
(Veluganandal) 		2906003000NRG23280320234975665 28/03/2023 Manjula 2906003WL115714 Manjula 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Manjula BANK OF BARODA(606985)
142 THURINJAPURAM TN-06-003-047-047/604-A
(Veluganandal) 		2906003000NRG23280320234975758 28/03/2023 Sagayamary 2906003WL115717 Sagayamary 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sagayamary BANK OF BARODA(606985)
143 THURINJAPURAM TN-06-003-047-047/605
(Veluganandal) 		2906003000NRG23280320234975759 28/03/2023 Mariyakannu 2906003WL115717 Mariyakannu 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Mariyakannu BANK OF BARODA(606985)
144 THURINJAPURAM TN-06-003-047-047/607-A
(Veluganandal) 		2906003000NRG23280320234975666 28/03/2023 Sivakumar 2906003WL115714 Sivakumar 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Sivakumar BANK OF BARODA(606985)
145 THURINJAPURAM TN-06-003-047-047/621-a
(Veluganandal) 		2906003000NRG23280320234975667 28/03/2023 pachaiyammal 2906003WL115714 pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 pachaiyammal BANK OF BARODA(606985)
146 THURINJAPURAM TN-06-003-047-047/627-a
(Veluganandal) 		2906003000NRG23280320234975668 28/03/2023 Pachiyammal 2906003WL115714 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachiyammal BANK OF BARODA(606985)
147 THURINJAPURAM TN-06-003-047-047/629-A
(Veluganandal) 		2906003000NRG23280320234975761 28/03/2023 Chinnakulanthai 2906003WL115717 Chinnakulanthai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chinnakulanthai BANK OF BARODA(606985)
148 THURINJAPURAM TN-06-003-047-047/635-a
(Veluganandal) 		2906003000NRG23280320234975669 28/03/2023 kalaiselvi 2906003WL115714 kalaiselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 kalaiselvi INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-047-047/637
(Veluganandal) 		2906003000NRG23280320234975762 28/03/2023 Tamilselvi 2906003WL115717 Tamilselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Tamilselvi INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-047-047/646
(Veluganandal) 		2906003000NRG23280320234975763 28/03/2023 Thamaraiselvi 2906003WL115717 Thamaraiselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Thamaraiselvi BANK OF BARODA(606985)
151 THURINJAPURAM TN-06-003-047-047/648
(Veluganandal) 		2906003000NRG23280320234975670 28/03/2023 Rega 2906003WL115714 Rega 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Rega INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-047-047/650
(Veluganandal) 		2906003000NRG23280320234975764 28/03/2023 Pushpa 2906003WL115717 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pushpa BANK OF BARODA(606985)
153 THURINJAPURAM TN-06-003-047-047/653
(Veluganandal) 		2906003000NRG23280320234975765 28/03/2023 Vijayalakshmi 2906003WL115717 Vijayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vijayalakshmi INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-047-047/662
(Veluganandal) 		2906003000NRG23280320234975766 28/03/2023 Mageswari 2906003WL115717 Mageswari 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Mageswari INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-047-047/664
(Veluganandal) 		2906003000NRG23280320234975767 28/03/2023 Malar 2906003WL115717 Malar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Malar BANK OF BARODA(606985)
156 THURINJAPURAM TN-06-003-047-047/667
(Veluganandal) 		2906003000NRG23280320234975768 28/03/2023 Palani 2906003WL115717 Palani 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Palani HDFC BANK LTD(607152)
157 THURINJAPURAM TN-06-003-047-047/668-A
(Veluganandal) 		2906003000NRG23280320234975769 28/03/2023 pachamuthu 2906003WL115717 pachamuthu 00045 BARB0KAMALA 880 880 Processed 31/03/2023 025730258 pachamuthu BANK OF BARODA(606985)
158 THURINJAPURAM TN-06-003-047-047/671
(Veluganandal) 		2906003000NRG23280320234975770 28/03/2023 Rukkumani 2906003WL115717 Rukkumani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Rukkumani BANK OF BARODA(606985)
159 THURINJAPURAM TN-06-003-047-047/676
(Veluganandal) 		2906003000NRG23280320234975771 28/03/2023 Sasikala 2906003WL115717 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sasikala INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-047-047/678
(Veluganandal) 		2906003000NRG23280320234975772 28/03/2023 Venkatesan 2906003WL115717 Venkatesan 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Venkatesan INDIAN BANK(607105)
161 THURINJAPURAM TN-06-003-047-047/680-A
(Veluganandal) 		2906003000NRG23280320234975671 28/03/2023 Soniya 2906003WL115714 Soniya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Soniya BANK OF BARODA(606985)
162 THURINJAPURAM TN-06-003-047-047/681
(Veluganandal) 		2906003000NRG23280320234975773 28/03/2023 Nithya 2906003WL115717 Nithya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Nithya INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-047-047/689-A
(Veluganandal) 		2906003000NRG23280320234975774 28/03/2023 Vendavaram 2906003WL115717 Vendavaram 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vendavaram BANK OF BARODA(606985)
164 THURINJAPURAM TN-06-003-047-047/692
(Veluganandal) 		2906003000NRG23280320234975775 28/03/2023 Parimala 2906003WL115717 Parimala 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Parimala INDIAN BANK(607105)
165 THURINJAPURAM TN-06-003-047-047/695
(Veluganandal) 		2906003000NRG23280320234975776 28/03/2023 Usha 2906003WL115717 Usha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Usha BANK OF BARODA(606985)
166 THURINJAPURAM TN-06-003-047-047/696
(Veluganandal) 		2906003000NRG23280320234975777 28/03/2023 Rajakumari 2906003WL115717 Rajakumari 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Rajakumari BANK OF BARODA(606985)
167 THURINJAPURAM TN-06-003-047-047/698
(Veluganandal) 		2906003000NRG23280320234975778 28/03/2023 Anjugam 2906003WL115717 Anjugam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Anjugam BANK OF BARODA(606985)
168 THURINJAPURAM TN-06-003-047-047/699
(Veluganandal) 		2906003000NRG23280320234975779 28/03/2023 Vasantha 2906003WL115717 Vasantha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vasantha BANK OF BARODA(606985)
169 THURINJAPURAM TN-06-003-047-047/70-A
(Veluganandal) 		2906003000NRG23280320234975780 28/03/2023 Sathishkumar 2906003WL115717 Sathishkumar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sathishkumar BANK OF BARODA(606985)
170 THURINJAPURAM TN-06-003-047-047/700-A
(Veluganandal) 		2906003000NRG23280320234975672 28/03/2023 Poogavanam 2906003WL115714 Poogavanam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Poogavanam BANK OF BARODA(606985)
171 THURINJAPURAM TN-06-003-047-047/701-A
(Veluganandal) 		2906003000NRG23280320234975673 28/03/2023 Lakshmi 2906003WL115714 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Lakshmi BANK OF BARODA(606985)
172 THURINJAPURAM TN-06-003-047-047/702-A
(Veluganandal) 		2906003000NRG23280320234975674 28/03/2023 Padma 2906003WL115714 Padma 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Padma BANK OF BARODA(606985)
173 THURINJAPURAM TN-06-003-047-047/707-A
(Veluganandal) 		2906003000NRG23280320234975781 28/03/2023 Suganthi 2906003WL115717 Suganthi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Suganthi INDIAN BANK(607105)
174 THURINJAPURAM TN-06-003-047-047/71-A
(Veluganandal) 		2906003000NRG23280320234975782 28/03/2023 Pachaiyammal 2906003WL115717 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachaiyammal BANK OF BARODA(606985)
175 THURINJAPURAM TN-06-003-047-047/714-A
(Veluganandal) 		2906003000NRG23280320234975675 28/03/2023 Asegenthi 2906003WL115714 Asegenthi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Asegenthi BANK OF BARODA(606985)
176 THURINJAPURAM TN-06-003-047-047/719
(Veluganandal) 		2906003000NRG23280320234975676 28/03/2023 Kalaiyarasi 2906003WL115714 Kalaiyarasi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Kalaiyarasi INDIAN BANK(607105)
177 THURINJAPURAM TN-06-003-047-047/730-A
(Veluganandal) 		2906003000NRG23280320234975783 28/03/2023 Parvathi 2906003WL115717 Parvathi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Parvathi BANK OF BARODA(606985)
178 THURINJAPURAM TN-06-003-047-047/739-A
(Veluganandal) 		2906003000NRG23280320234975784 28/03/2023 Padavettal 2906003WL115717 Padavettal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Padavettal BANK OF BARODA(606985)
179 THURINJAPURAM TN-06-003-047-047/741
(Veluganandal) 		2906003000NRG23280320234975785 28/03/2023 Aburoobam 2906003WL115717 Aburoobam 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Aburoobam BANK OF BARODA(606985)
180 THURINJAPURAM TN-06-003-047-047/742
(Veluganandal) 		2906003000NRG23280320234975786 28/03/2023 Latha 2906003WL115717 Latha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
181 THURINJAPURAM TN-06-003-047-047/743
(Veluganandal) 		2906003000NRG23280320234975678 28/03/2023 Chinnapappa 2906003WL115714 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chinnapappa BANK OF BARODA(606985)
182 THURINJAPURAM TN-06-003-047-047/753
(Veluganandal) 		2906003000NRG23280320234975679 28/03/2023 Sathiya 2906003WL115714 Sathiya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sathiya INDIAN BANK(607105)
183 THURINJAPURAM TN-06-003-047-047/756
(Veluganandal) 		2906003000NRG23280320234975787 28/03/2023 Vedavaram 2906003WL115717 Vedavaram 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vedavaram INDIA POST PAYMENTS BANK LIMITED(508528)
184 THURINJAPURAM TN-06-003-047-047/757
(Veluganandal) 		2906003000NRG23280320234975788 28/03/2023 Priya 2906003WL115717 Priya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Priya BANK OF BARODA(606985)
185 THURINJAPURAM TN-06-003-047-047/758
(Veluganandal) 		2906003000NRG23280320234975680 28/03/2023 Sangeetha 2906003WL115714 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sangeetha INDIAN BANK(607105)
186 THURINJAPURAM TN-06-003-047-047/763
(Veluganandal) 		2906003000NRG23280320234975681 28/03/2023 Gowthami 2906003WL115714 Gowthami 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Gowthami BANK OF BARODA(606985)
187 THURINJAPURAM TN-06-003-047-047/764
(Veluganandal) 		2906003000NRG23280320234975789 28/03/2023 Pattammal 2906003WL115717 Pattammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pattammal BANK OF BARODA(606985)
188 THURINJAPURAM TN-06-003-047-047/765
(Veluganandal) 		2906003000NRG23280320234975790 28/03/2023 Pachiyammal 2906003WL115717 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachiyammal BANK OF BARODA(606985)
189 THURINJAPURAM TN-06-003-047-047/768
(Veluganandal) 		2906003000NRG23280320234975791 28/03/2023 Pachiyammal 2906003WL115717 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachiyammal BANK OF BARODA(606985)
190 THURINJAPURAM TN-06-003-047-047/77-A
(Veluganandal) 		2906003000NRG23280320234975682 28/03/2023 Krishnan 2906003WL115714 Krishnan 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Krishnan BANK OF BARODA(606985)
191 THURINJAPURAM TN-06-003-047-047/773
(Veluganandal) 		2906003000NRG23280320234975683 28/03/2023 Chitra 2906003WL115714 Chitra 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Chitra INDIAN BANK(607105)
192 THURINJAPURAM TN-06-003-047-047/774
(Veluganandal) 		2906003000NRG23280320234975684 28/03/2023 Saratha 2906003WL115714 Saratha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Saratha BANK OF BARODA(606985)
193 THURINJAPURAM TN-06-003-047-047/775
(Veluganandal) 		2906003000NRG23280320234975685 28/03/2023 Vanamalli 2906003WL115714 Vanamalli 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vanamalli INDIAN BANK(607105)
194 THURINJAPURAM TN-06-003-047-047/776
(Veluganandal) 		2906003000NRG23280320234975686 28/03/2023 Suguna 2906003WL115714 Suguna 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Suguna CENTRAL BANK OF INDIA(607115)
195 THURINJAPURAM TN-06-003-047-047/78-A
(Veluganandal) 		2906003000NRG23280320234975687 28/03/2023 Rani 2906003WL115714 Rani 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Rani CENTRAL BANK OF INDIA(607115)
196 THURINJAPURAM TN-06-003-047-047/780
(Veluganandal) 		2906003000NRG23280320234975688 28/03/2023 Vijayasanthi 2906003WL115714 Vijayasanthi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vijayasanthi BANK OF BARODA(606985)
197 THURINJAPURAM TN-06-003-047-047/782
(Veluganandal) 		2906003000NRG23280320234975792 28/03/2023 Barani 2906003WL115717 Barani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Barani INDIAN BANK(607105)
198 THURINJAPURAM TN-06-003-047-047/785
(Veluganandal) 		2906003000NRG23280320234975689 28/03/2023 Alamelu 2906003WL115714 Alamelu 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Alamelu BANK OF BARODA(606985)
199 THURINJAPURAM TN-06-003-047-047/79-A
(Veluganandal) 		2906003000NRG23280320234975794 28/03/2023 Pachaiyammal 2906003WL115717 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Pachaiyammal INDIAN BANK(607105)
200 THURINJAPURAM TN-06-003-047-047/80-A
(Veluganandal) 		2906003000NRG23280320234975795 28/03/2023 Patavettal 2906003WL115717 Patavettal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Patavettal BANK OF BARODA(606985)
201 THURINJAPURAM TN-06-003-047-047/807-A
(Veluganandal) 		2906003000NRG23280320234975796 28/03/2023 Parameswari 2906003WL115717 Parameswari 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Parameswari INDIAN BANK(607105)
202 THURINJAPURAM TN-06-003-047-047/81-A
(Veluganandal) 		2906003000NRG23280320234975690 28/03/2023 Gandhi 2906003WL115714 Gandhi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Gandhi BANK OF BARODA(606985)
203 THURINJAPURAM TN-06-003-047-047/811-A
(Veluganandal) 		2906003000NRG23280320234975797 28/03/2023 Rathinam 2906003WL115717 Rathinam 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Rathinam INDIAN OVERSEAS BANK(508541)
204 THURINJAPURAM TN-06-003-047-047/812-A
(Veluganandal) 		2906003000NRG23280320234975798 28/03/2023 Vennila 2906003WL115717 Vennila 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vennila BANK OF BARODA(606985)
205 THURINJAPURAM TN-06-003-047-047/814-A
(Veluganandal) 		2906003000NRG23280320234975691 28/03/2023 Roja 2906003WL115714 Roja 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Roja INDIAN BANK(607105)
206 THURINJAPURAM TN-06-003-047-047/817-A
(Veluganandal) 		2906003000NRG23280320234975799 28/03/2023 Gowsalya 2906003WL115717 Gowsalya 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Gowsalya INDIAN BANK(607105)
207 THURINJAPURAM TN-06-003-047-047/819-A
(Veluganandal) 		2906003000NRG23280320234975692 28/03/2023 Vijayalakshmi 2906003WL115714 Vijayalakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Vijayalakshmi BANK OF BARODA(606985)
208 THURINJAPURAM TN-06-003-047-047/821-A
(Veluganandal) 		2906003000NRG23280320234975800 28/03/2023 Kalaiyarasi 2906003WL115717 Kalaiyarasi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730258 Kalaiyarasi CANARA BANK(508532)
209 THURINJAPURAM TN-06-003-047-047/824-A
(Veluganandal) 		2906003000NRG23280320234975801 28/03/2023 Arunkumar 2906003WL115717 Arunkumar 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Arunkumar BANK OF BARODA(606985)
210 THURINJAPURAM TN-06-003-047-047/825-A
(Veluganandal) 		2906003000NRG23280320234975802 28/03/2023 Sumithra 2906003WL115717 Sumithra 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Sumithra BANK OF BARODA(606985)
211 THURINJAPURAM TN-06-003-047-047/830-A
(Veluganandal) 		2906003000NRG23280320234975803 28/03/2023 Renugambal 2906003WL115717 Renugambal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Renugambal BANK OF BARODA(606985)
212 THURINJAPURAM TN-06-003-047-047/834-A
(Veluganandal) 		2906003000NRG23280320234975804 28/03/2023 Lakshmi 2906003WL115717 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Lakshmi BANK OF BARODA(606985)
213 THURINJAPURAM TN-06-003-047-047/837-A
(Veluganandal) 		2906003000NRG23280320234975805 28/03/2023 Krishnan 2906003WL115717 Krishnan 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Krishnan INDIAN BANK(607105)
214 THURINJAPURAM TN-06-003-047-047/839-A
(Veluganandal) 		2906003000NRG23280320234975806 28/03/2023 Nathiya 2906003WL115717 Nathiya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Nathiya BANK OF BARODA(606985)
215 THURINJAPURAM TN-06-003-047-047/840-A
(Veluganandal) 		2906003000NRG23280320234975693 28/03/2023 Jagadeeshwari 2906003WL115714 Jagadeeshwari 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Jagadeeshwari INDIAN BANK(607105)
216 THURINJAPURAM TN-06-003-047-047/845-A
(Veluganandal) 		2906003000NRG23280320234975694 28/03/2023 Ishwariya 2906003WL115714 Ishwariya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Ishwariya BANK OF BARODA(606985)
217 THURINJAPURAM TN-06-003-047-047/847-A
(Veluganandal) 		2906003000NRG23280320234975544 28/03/2023 Roja 2906003WL115712 Roja 00045 BARB0KAMALA 1405 1405 Processed 31/03/2023 025730258 Roja INDIAN BANK(607105)
218 THURINJAPURAM TN-06-003-047-047/850-A
(Veluganandal) 		2906003000NRG23280320234975807 28/03/2023 Deepa 2906003WL115717 Deepa 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Deepa INDIAN BANK(607105)
219 THURINJAPURAM TN-06-003-047-047/86-A
(Veluganandal) 		2906003000NRG23280320234975808 28/03/2023 Gobal 2906003WL115717 Gobal 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Gobal BANK OF BARODA(606985)
220 THURINJAPURAM TN-06-003-047-047/865-A
(Veluganandal) 		2906003000NRG23280320234975809 28/03/2023 Poongothai 2906003WL115717 Poongothai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Poongothai INDIAN BANK(607105)
221 THURINJAPURAM TN-06-003-047-047/870-A
(Veluganandal) 		2906003000NRG23280320234975810 28/03/2023 Dhananmali 2906003WL115717 Dhananmali 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Dhananmali BANK OF BARODA(606985)
222 THURINJAPURAM TN-06-003-047-047/88-A
(Veluganandal) 		2906003000NRG23280320234975811 28/03/2023 Krishnaveni 2906003WL115717 Krishnaveni 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730258 Krishnaveni BANK OF BARODA(606985)
SubTotal 249823 249823
Total 249823 249823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_280323APB_FTO_1704842 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 6415
2 THURINJAPURAM TN2906003_280323APB_FTO_1704842 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 243408

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