Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_591968
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 PALAYAMKOTTAI TN-26-001-004-004/1001-A
(Tharuvai) 		2926001000NRG23230720220845052 23/07/2022 Eswari T 2926001WL041682 Eswari T 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Eswari T BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1002-A
(Tharuvai) 		2926001000NRG23230720220845053 23/07/2022 B.Elangavathy 2926001WL041682 B.Elangavathy 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 B.Elangavathy PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-004-004/1003-A
(Tharuvai) 		2926001000NRG23230720220845054 23/07/2022 M.Petchiammal 2926001WL041682 M.Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 M.Petchiammal BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1006-A
(Tharuvai) 		2926001000NRG23230720220845055 23/07/2022 Lakshmi K 2926001WL041682 Lakshmi K 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Lakshmi K BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1008-A
(Tharuvai) 		2926001000NRG23230720220845056 23/07/2022 Balammal B 2926001WL041682 Balammal B 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Balammal B UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-004-004/1010-A
(Tharuvai) 		2926001000NRG23230720220845057 23/07/2022 Soram S 2926001WL041682 Soram S 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Soram S BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1011-A
(Tharuvai) 		2926001000NRG23230720220845058 23/07/2022 Mariammal K 2926001WL041682 Mariammal K 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Mariammal K BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1020-A
(Tharuvai) 		2926001000NRG23230720220845059 23/07/2022 Palkani .K 2926001WL041682 Palkani .K 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Palkani .K BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1034-A
(Tharuvai) 		2926001000NRG23230720220845060 23/07/2022 Muthuselvi. M 2926001WL041682 Muthuselvi. M 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Muthuselvi. M BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1035-A
(Tharuvai) 		2926001000NRG23230720220845061 23/07/2022 Esakkiammal P 2926001WL041682 Esakkiammal P 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Esakkiammal P BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1036-A
(Tharuvai) 		2926001000NRG23230720220845062 23/07/2022 Meena .P 2926001WL041682 Meena .P 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Meena .P BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1042-A
(Tharuvai) 		2926001000NRG23230720220845063 23/07/2022 Mariammal.J 2926001WL041682 Mariammal.J 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Mariammal.J BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1043-A
(Tharuvai) 		2926001000NRG23230720220845064 23/07/2022 Lakshmi S 2926001WL041682 Lakshmi S 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Lakshmi S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1049-A
(Tharuvai) 		2926001000NRG23230720220845065 23/07/2022 Lakshmi S 2926001WL041682 Lakshmi S 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Lakshmi S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1053-A
(Tharuvai) 		2926001000NRG23230720220845066 23/07/2022 Mariammal B 2926001WL041682 Mariammal B 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Mariammal B BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1064-A
(Tharuvai) 		2926001000NRG23230720220845068 23/07/2022 V. Petchiammal 2926001WL041682 V. Petchiammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 V. Petchiammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1065-A
(Tharuvai) 		2926001000NRG23230720220845069 23/07/2022 B. Sudali 2926001WL041682 B. Sudali 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 B. Sudali BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1068-A
(Tharuvai) 		2926001000NRG23230720220845070 23/07/2022 P. Meena 2926001WL041682 P. Meena 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 P. Meena BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1082-A
(Tharuvai) 		2926001000NRG23230720220845071 23/07/2022 A. Subbulakshmi 2926001WL041682 A. Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 A. Subbulakshmi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1086-A
(Tharuvai) 		2926001000NRG23230720220845072 23/07/2022 Palkani 2926001WL041682 Palkani 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Palkani BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/1117-A
(Tharuvai) 		2926001000NRG23230720220845073 23/07/2022 A. Mariyammal 2926001WL041682 A. Mariyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 A. Mariyammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/1135-A
(Tharuvai) 		2926001000NRG23230720220845074 23/07/2022 Muppudathi 2926001WL041682 Muppudathi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Muppudathi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/1137-A
(Tharuvai) 		2926001000NRG23230720220845075 23/07/2022 Thanga Ponnu.p 2926001WL041682 Thanga Ponnu.p 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Thanga Ponnu.p BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/115-A
(Tharuvai) 		2926001000NRG23230720220845076 23/07/2022 Sivananju 2926001WL041682 Sivananju 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Sivananju BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/1152-A
(Tharuvai) 		2926001000NRG23230720220845077 23/07/2022 K.Alahagammal 2926001WL041682 K.Alahagammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 K.Alahagammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/1183-A
(Tharuvai) 		2926001000NRG23230720220845078 23/07/2022 Shanmugathai 2926001WL041682 Shanmugathai 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Shanmugathai BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/1191-A
(Tharuvai) 		2926001000NRG23230720220845079 23/07/2022 Thangamari 2926001WL041682 Thangamari 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Thangamari BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/1197-A
(Tharuvai) 		2926001000NRG23230720220845080 23/07/2022 S.Subbu Lakshmi 2926001WL041682 S.Subbu Lakshmi 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 S.Subbu Lakshmi BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/1232-A
(Tharuvai) 		2926001000NRG23230720220845081 23/07/2022 K.Mubbidathi 2926001WL041682 K.Mubbidathi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 K.Mubbidathi BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/1239-A
(Tharuvai) 		2926001000NRG23230720220845082 23/07/2022 Bagavathi Ammal S. 2926001WL041682 Bagavathi Ammal S. 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Bagavathi Ammal S. BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/1240-A
(Tharuvai) 		2926001000NRG23230720220845083 23/07/2022 Panchavarnam S. 2926001WL041682 Panchavarnam S. 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Panchavarnam S. BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/1257-A
(Tharuvai) 		2926001000NRG23230720220845084 23/07/2022 S.Tamilharasi. S 2926001WL041682 S.Tamilharasi. S 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 S.Tamilharasi. S BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/1265-A
(Tharuvai) 		2926001000NRG23230720220845085 23/07/2022 Anna Pakiyam.A 2926001WL041682 Anna Pakiyam.A 00045 BARB0TIRUNE 1380 1380 Processed 03/08/2022 013645616 Anna Pakiyam.A INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-004-004/1276-A
(Tharuvai) 		2926001000NRG23230720220845086 23/07/2022 A. Lakshmi 2926001WL041682 A. Lakshmi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 A. Lakshmi BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/1277-A
(Tharuvai) 		2926001000NRG23230720220845087 23/07/2022 P.Malliga 2926001WL041682 P.Malliga 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 P.Malliga BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/1278-A
(Tharuvai) 		2926001000NRG23230720220845088 23/07/2022 J.Raja lakhsmi 2926001WL041682 J.Raja lakhsmi 00045 BARB0TIRUNE 1686 1686 Processed 02/08/2022 013645616 J.Raja lakhsmi BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/1282-A
(Tharuvai) 		2926001000NRG23230720220845089 23/07/2022 Saroja.p 2926001WL041682 Saroja.p 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Saroja.p BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/1304-A
(Tharuvai) 		2926001000NRG23230720220845090 23/07/2022 Bala Murugammal 2926001WL041682 Bala Murugammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Bala Murugammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-004-004/1314-A
(Tharuvai) 		2926001000NRG23230720220845091 23/07/2022 Petchiyammal 2926001WL041682 Petchiyammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Petchiyammal BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/1324-A
(Tharuvai) 		2926001000NRG23230720220845092 23/07/2022 C Rani 2926001WL041682 C Rani 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 C Rani BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/1334-A
(Tharuvai) 		2926001000NRG23230720220845093 23/07/2022 A.Chellappa 2926001WL041682 A.Chellappa 00045 BARB0TIRUNE 1405 1405 Processed 02/08/2022 013645616 A.Chellappa INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-004-004/1342-A
(Tharuvai) 		2926001000NRG23230720220845094 23/07/2022 L.Parvathi 2926001WL041682 L.Parvathi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 L.Parvathi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-004-004/1348
(Tharuvai) 		2926001000NRG23230720220845095 23/07/2022 M.Kaniyammal 2926001WL041682 M.Kaniyammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 M.Kaniyammal BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/1359-A
(Tharuvai) 		2926001000NRG23230720220845096 23/07/2022 Essakiammal 2926001WL041682 Essakiammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Essakiammal BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/1367-A
(Tharuvai) 		2926001000NRG23230720220845097 23/07/2022 Jeyarani 2926001WL041682 Jeyarani 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Jeyarani BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/1375-A
(Tharuvai) 		2926001000NRG23230720220845098 23/07/2022 Essakiammal 2926001WL041682 Essakiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Essakiammal BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-004-004/1376-A
(Tharuvai) 		2926001000NRG23230720220845099 23/07/2022 Sudha 2926001WL041682 Sudha 00045 BARB0TIRUNE 920 920 Processed 03/08/2022 013645616 Sudha INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-004-004/1392-A
(Tharuvai) 		2926001000NRG23230720220845100 23/07/2022 Sumathi 2926001WL041682 Sumathi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Sumathi BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-004-004/1410-A
(Tharuvai) 		2926001000NRG23230720220845101 23/07/2022 Indra 2926001WL041682 Indra 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALAYAMKOTTAI TN-26-001-004-004/1414-A
(Tharuvai) 		2926001000NRG23230720220845102 23/07/2022 Selvi 2926001WL041682 Selvi 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Selvi UNION BANK OF INDIA(508500)
51 PALAYAMKOTTAI TN-26-001-004-004/1417-A
(Tharuvai) 		2926001000NRG23230720220845103 23/07/2022 Petchi 2926001WL041682 Petchi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Petchi BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-004-004/1424-A
(Tharuvai) 		2926001000NRG23230720220845104 23/07/2022 Mery 2926001WL041682 Mery 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Mery BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-004-004/1425-A
(Tharuvai) 		2926001000NRG23230720220845105 23/07/2022 Kalliammal 2926001WL041682 Kalliammal 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Kalliammal BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/1464-A
(Tharuvai) 		2926001000NRG23230720220845106 23/07/2022 M Mahalakshmi 2926001WL041682 M Mahalakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 M Mahalakshmi BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-004-004/1502-A
(Tharuvai) 		2926001000NRG23230720220845108 23/07/2022 Vaanisri 2926001WL041682 Vaanisri 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Vaanisri PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-004-004/160-A
(Tharuvai) 		2926001000NRG23230720220845118 23/07/2022 Velammal 2926001WL041682 Velammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Velammal BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-004-004/162-A
(Tharuvai) 		2926001000NRG23230720220845122 23/07/2022 BATHARNISHA .S 2926001WL041682 BATHARNISHA .S 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 BATHARNISHA .S BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-004-004/323-A
(Tharuvai) 		2926001000NRG23230720220845137 23/07/2022 Mallika 2926001WL041682 Mallika 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Mallika BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-004-004/491-A
(Tharuvai) 		2926001000NRG23230720220845138 23/07/2022 Subbammal 2926001WL041682 Subbammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Subbammal BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-004-004/503-A
(Tharuvai) 		2926001000NRG23230720220845139 23/07/2022 Parvathi .P 2926001WL041682 Parvathi .P 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Parvathi .P BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-004-004/523-A
(Tharuvai) 		2926001000NRG23230720220845140 23/07/2022 Palammal 2926001WL041682 Palammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Palammal BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-004-004/557-A
(Tharuvai) 		2926001000NRG23230720220845141 23/07/2022 Thangammal 2926001WL041682 Thangammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Thangammal BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-004-004/569-A
(Tharuvai) 		2926001000NRG23230720220845142 23/07/2022 Valli 2926001WL041682 Valli 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Valli BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-004-004/591-A
(Tharuvai) 		2926001000NRG23230720220845143 23/07/2022 Pandarathi 2926001WL041682 Pandarathi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Pandarathi BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-004-004/655-A
(Tharuvai) 		2926001000NRG23230720220845144 23/07/2022 Ajitha 2926001WL041682 Ajitha 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Ajitha BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-004-004/695-A
(Tharuvai) 		2926001000NRG23230720220845145 23/07/2022 Vijayarani 2926001WL041682 Vijayarani 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Vijayarani BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-004-004/712-A
(Tharuvai) 		2926001000NRG23230720220845146 23/07/2022 petchiammal. E 2926001WL041682 petchiammal. E 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 petchiammal. E BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-004-004/715-A
(Tharuvai) 		2926001000NRG23230720220845147 23/07/2022 Ananthajothi 2926001WL041682 Ananthajothi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Ananthajothi BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-004-004/735-a
(Tharuvai) 		2926001000NRG23230720220845148 23/07/2022 Esakkiammal T. 2926001WL041682 Esakkiammal T. 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Esakkiammal T. BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-004-004/756-A
(Tharuvai) 		2926001000NRG23230720220845149 23/07/2022 Kalaiselvi S 2926001WL041682 Kalaiselvi S 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Kalaiselvi S STATE BANK OF INDIA(508548)
71 PALAYAMKOTTAI TN-26-001-004-004/757-A
(Tharuvai) 		2926001000NRG23230720220845150 23/07/2022 Gomathi.P 2926001WL041682 Gomathi.P 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Gomathi.P INDIA POST PAYMENTS BANK LIMITED(508528)
72 PALAYAMKOTTAI TN-26-001-004-004/769-a
(Tharuvai) 		2926001000NRG23230720220845151 23/07/2022 Thangam S. 2926001WL041682 Thangam S. 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Thangam S. BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-004-004/819-A
(Tharuvai) 		2926001000NRG23230720220845152 23/07/2022 Mallika.M 2926001WL041682 Mallika.M 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Mallika.M BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-004-004/832-a
(Tharuvai) 		2926001000NRG23230720220845153 23/07/2022 Rajeswari M. 2926001WL041682 Rajeswari M. 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Rajeswari M. BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-004-004/834-a
(Tharuvai) 		2926001000NRG23230720220845154 23/07/2022 Rajammal 2926001WL041682 Rajammal 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Rajammal BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-004-004/842-A
(Tharuvai) 		2926001000NRG23230720220845155 23/07/2022 Esakkiammal.S 2926001WL041682 Esakkiammal.S 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Esakkiammal.S BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-004-004/846-A
(Tharuvai) 		2926001000NRG23230720220845156 23/07/2022 Chandra.K 2926001WL041682 Chandra.K 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Chandra.K BANK OF BARODA(606985)
78 PALAYAMKOTTAI TN-26-001-004-004/847-A
(Tharuvai) 		2926001000NRG23230720220845157 23/07/2022 Veyela S. 2926001WL041682 Veyela S. 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Veyela S. BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-004-004/848-A
(Tharuvai) 		2926001000NRG23230720220845158 23/07/2022 Saraswathi.V 2926001WL041682 Saraswathi.V 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Saraswathi.V BANK OF BARODA(606985)
80 PALAYAMKOTTAI TN-26-001-004-004/849-A
(Tharuvai) 		2926001000NRG23230720220845159 23/07/2022 Mari.K 2926001WL041682 Mari.K 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Mari.K BANK OF BARODA(606985)
81 PALAYAMKOTTAI TN-26-001-004-004/850-A
(Tharuvai) 		2926001000NRG23230720220845160 23/07/2022 Sudali.S 2926001WL041682 Sudali.S 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Sudali.S BANK OF BARODA(606985)
82 PALAYAMKOTTAI TN-26-001-004-004/852-A
(Tharuvai) 		2926001000NRG23230720220845161 23/07/2022 Elanagavathi M. 2926001WL041682 Elanagavathi M. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Elanagavathi M. BANK OF BARODA(606985)
83 PALAYAMKOTTAI TN-26-001-004-004/854-A
(Tharuvai) 		2926001000NRG23230720220845162 23/07/2022 Aarrumugam .M 2926001WL041682 Aarrumugam .M 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Aarrumugam .M BANK OF BARODA(606985)
84 PALAYAMKOTTAI TN-26-001-004-004/871-A
(Tharuvai) 		2926001000NRG23230720220845163 23/07/2022 Easwari.T 2926001WL041682 Easwari.T 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Easwari.T BANK OF BARODA(606985)
85 PALAYAMKOTTAI TN-26-001-004-004/877-A
(Tharuvai) 		2926001000NRG23230720220845164 23/07/2022 Ulagammal.N 2926001WL041682 Ulagammal.N 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Ulagammal.N BANK OF BARODA(606985)
86 PALAYAMKOTTAI TN-26-001-004-004/882-A
(Tharuvai) 		2926001000NRG23230720220845165 23/07/2022 Usha M 2926001WL041682 Usha M 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Usha M BANK OF BARODA(606985)
87 PALAYAMKOTTAI TN-26-001-004-004/887-A
(Tharuvai) 		2926001000NRG23230720220845166 23/07/2022 Petchiammal.S 2926001WL041682 Petchiammal.S 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Petchiammal.S STATE BANK OF INDIA(508548)
88 PALAYAMKOTTAI TN-26-001-004-004/897-A
(Tharuvai) 		2926001000NRG23230720220845167 23/07/2022 Muthu lakshmi.S 2926001WL041682 Muthu lakshmi.S 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Muthu lakshmi.S BANK OF BARODA(606985)
89 PALAYAMKOTTAI TN-26-001-004-004/902-A
(Tharuvai) 		2926001000NRG23230720220845168 23/07/2022 Rathinam.T 2926001WL041682 Rathinam.T 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Rathinam.T BANK OF BARODA(606985)
90 PALAYAMKOTTAI TN-26-001-004-004/904-A
(Tharuvai) 		2926001000NRG23230720220845169 23/07/2022 Meena. M 2926001WL041682 Meena. M 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Meena. M BANK OF BARODA(606985)
91 PALAYAMKOTTAI TN-26-001-004-004/910-A
(Tharuvai) 		2926001000NRG23230720220845170 23/07/2022 Subramanian A 2926001WL041682 Subramanian A 00045 BARB0TIRUNE 1405 1405 Processed 02/08/2022 013645616 Subramanian A INDIA POST PAYMENTS BANK LIMITED(508528)
92 PALAYAMKOTTAI TN-26-001-004-004/911-A
(Tharuvai) 		2926001000NRG23230720220845171 23/07/2022 Sudali M 2926001WL041682 Sudali M 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Sudali M BANK OF BARODA(606985)
93 PALAYAMKOTTAI TN-26-001-004-004/912-A
(Tharuvai) 		2926001000NRG23230720220845172 23/07/2022 Kodimadathi 2926001WL041682 Kodimadathi 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Kodimadathi BANK OF BARODA(606985)
94 PALAYAMKOTTAI TN-26-001-004-004/920-A
(Tharuvai) 		2926001000NRG23230720220845173 23/07/2022 Velammal S 2926001WL041682 Velammal S 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Velammal S BANK OF BARODA(606985)
95 PALAYAMKOTTAI TN-26-001-004-004/928-A
(Tharuvai) 		2926001000NRG23230720220845174 23/07/2022 Lakshmi E 2926001WL041682 Lakshmi E 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Lakshmi E BANK OF BARODA(606985)
96 PALAYAMKOTTAI TN-26-001-004-004/930-A
(Tharuvai) 		2926001000NRG23230720220845175 23/07/2022 Revathy M 2926001WL041682 Revathy M 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Revathy M BANK OF BARODA(606985)
97 PALAYAMKOTTAI TN-26-001-004-004/933-A
(Tharuvai) 		2926001000NRG23230720220845176 23/07/2022 Chellammal T 2926001WL041682 Chellammal T 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Chellammal T BANK OF BARODA(606985)
98 PALAYAMKOTTAI TN-26-001-004-004/94-A
(Tharuvai) 		2926001000NRG23230720220845177 23/07/2022 Subbuthal .S 2926001WL041682 Subbuthal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Subbuthal .S BANK OF BARODA(606985)
99 PALAYAMKOTTAI TN-26-001-004-004/941-A
(Tharuvai) 		2926001000NRG23230720220845178 23/07/2022 Selvi S. 2926001WL041682 Selvi S. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Selvi S. UNION BANK OF INDIA(508500)
100 PALAYAMKOTTAI TN-26-001-004-004/947-A
(Tharuvai) 		2926001000NRG23230720220845179 23/07/2022 Shanthi P. 2926001WL041682 Shanthi P. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Shanthi P. BANK OF BARODA(606985)
101 PALAYAMKOTTAI TN-26-001-004-004/949-A
(Tharuvai) 		2926001000NRG23230720220845180 23/07/2022 Eswari 2926001WL041682 Eswari 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 PALAYAMKOTTAI TN-26-001-004-004/953-A
(Tharuvai) 		2926001000NRG23230720220845181 23/07/2022 Parvathi B 2926001WL041682 Parvathi B 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Parvathi B INDIA POST PAYMENTS BANK LIMITED(508528)
103 PALAYAMKOTTAI TN-26-001-004-004/956-A
(Tharuvai) 		2926001000NRG23230720220845182 23/07/2022 Sankarammal P. 2926001WL041682 Sankarammal P. 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Sankarammal P. BANK OF BARODA(606985)
104 PALAYAMKOTTAI TN-26-001-004-004/957-A
(Tharuvai) 		2926001000NRG23230720220845183 23/07/2022 Balammal M. 2926001WL041682 Balammal M. 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645616 Balammal M. BANK OF BARODA(606985)
105 PALAYAMKOTTAI TN-26-001-004-004/958-A
(Tharuvai) 		2926001000NRG23230720220845184 23/07/2022 Petchiammal M. 2926001WL041682 Petchiammal M. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Petchiammal M. BANK OF BARODA(606985)
106 PALAYAMKOTTAI TN-26-001-004-004/965-A
(Tharuvai) 		2926001000NRG23230720220845185 23/07/2022 Rajammal G. 2926001WL041682 Rajammal G. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Rajammal G. BANK OF BARODA(606985)
107 PALAYAMKOTTAI TN-26-001-004-004/966-A
(Tharuvai) 		2926001000NRG23230720220845186 23/07/2022 Rajeswari S 2926001WL041682 Rajeswari S 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Rajeswari S BANK OF BARODA(606985)
108 PALAYAMKOTTAI TN-26-001-004-004/989-A
(Tharuvai) 		2926001000NRG23230720220845187 23/07/2022 Murugammal V. 2926001WL041682 Murugammal V. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Murugammal V. BANK OF BARODA(606985)
109 PALAYAMKOTTAI TN-26-001-004-004/990-A
(Tharuvai) 		2926001000NRG23230720220845188 23/07/2022 Arumugathammal E. 2926001WL041682 Arumugathammal E. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Arumugathammal E. BANK OF BARODA(606985)
110 PALAYAMKOTTAI TN-26-001-004-004/997-A
(Tharuvai) 		2926001000NRG23230720220845189 23/07/2022 Arumugam S 2926001WL041682 Arumugam S 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Arumugam S BANK OF BARODA(606985)
111 PALAYAMKOTTAI TN-26-001-004-004/998-A
(Tharuvai) 		2926001000NRG23230720220845190 23/07/2022 Ramalakshmi V 2926001WL041682 Ramalakshmi V 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Ramalakshmi V BANK OF BARODA(606985)
SubTotal 123866 123866
Total 123866 123866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_591968 Bank of Baroda BARB0TIRUNE Melapalayam 31356
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_591968 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 92510

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