Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_230223APB_FTO_1582613
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 NATRAMPALLI TN-05-019-003-003/10-A
() 		2905019000NRG23220220234264470 23/02/2023 PALANIYAMMAL 2905019WL094128 PALANIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PALANIYAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/102-A
() 		2905019000NRG23220220234264471 23/02/2023 MANGAI M 2905019WL094128 MANGAI M 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 MANGAI M BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/103-A
() 		2905019000NRG23220220234264472 23/02/2023 MAGESHWARI 2905019WL094128 MAGESHWARI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 MAGESHWARI BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-003-003/104-A
() 		2905019000NRG23220220234264473 23/02/2023 Selvi 2905019WL094128 Selvi 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 Selvi BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/116-A
() 		2905019000NRG23220220234264474 23/02/2023 PARVATHY 2905019WL094128 PARVATHY 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 PARVATHY BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-003-003/118-A
() 		2905019000NRG23220220234264475 23/02/2023 SOUNDHIRAM 2905019WL094128 SOUNDHIRAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SOUNDHIRAM INDIAN BANK(607105)
7 NATRAMPALLI TN-05-019-003-003/12-A
() 		2905019000NRG23220220234264476 23/02/2023 SINTHAMANI 2905019WL094128 SINTHAMANI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 SINTHAMANI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/122-A
() 		2905019000NRG23220220234264477 23/02/2023 NEELAMMAL . 2905019WL094128 NEELAMMAL . 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 NEELAMMAL . BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/132-A
() 		2905019000NRG23220220234264478 23/02/2023 SUBBIRAMANI 2905019WL094128 SUBBIRAMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SUBBIRAMANI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/133-A
() 		2905019000NRG23220220234264479 23/02/2023 KAVIYARASI 2905019WL094128 KAVIYARASI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAVIYARASI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/134-A
() 		2905019000NRG23220220234264480 23/02/2023 JANAGA 2905019WL094128 JANAGA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 JANAGA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/141-A
() 		2905019000NRG23220220234264481 23/02/2023 DINESHKUMAR S 2905019WL094128 DINESHKUMAR S 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 DINESHKUMAR S BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/149-A
() 		2905019000NRG23220220234264482 23/02/2023 BRINDHA 2905019WL094128 BRINDHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 BRINDHA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/158-A
() 		2905019000NRG23220220234264483 23/02/2023 KAMALA 2905019WL094128 KAMALA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAMALA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/159-A
() 		2905019000NRG23220220234264484 23/02/2023 MALLIGA 2905019WL094128 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 MALLIGA BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-003-003/161-A
() 		2905019000NRG23220220234264485 23/02/2023 LATHA 2905019WL094128 LATHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 LATHA STATE BANK OF INDIA(508548)
17 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG23220220234264486 23/02/2023 RATHINAMMAL 2905019WL094128 RATHINAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 RATHINAMMAL BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/18-A
() 		2905019000NRG23220220234264487 23/02/2023 KASTHURI R 2905019WL094128 KASTHURI R 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 KASTHURI R BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/189-A
() 		2905019000NRG23220220234264488 23/02/2023 NITHYANANDHAM 2905019WL094128 NITHYANANDHAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 NITHYANANDHAM BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/193-A
() 		2905019000NRG23220220234264489 23/02/2023 SANGOTHAI 2905019WL094128 SANGOTHAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SANGOTHAI BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/2-A
() 		2905019000NRG23220220234264490 23/02/2023 SAKTHIVEL 2905019WL094128 SAKTHIVEL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SAKTHIVEL BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/210-A
() 		2905019000NRG23220220234264491 23/02/2023 JANAKI 2905019WL094128 JANAKI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JANAKI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/215-A
() 		2905019000NRG23220220234264492 23/02/2023 KAVITHA 2905019WL094128 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAVITHA BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/22-A
() 		2905019000NRG23220220234264493 23/02/2023 RAJAMANI 2905019WL094128 RAJAMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RAJAMANI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/233-A
() 		2905019000NRG23220220234264494 23/02/2023 MANONMANI 2905019WL094128 MANONMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MANONMANI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG23220220234264495 23/02/2023 LAKSHMI 2905019WL094128 LAKSHMI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 LAKSHMI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/242-A
() 		2905019000NRG23220220234264496 23/02/2023 KAMACTHI 2905019WL094128 KAMACTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAMACTHI BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/247-A
() 		2905019000NRG23220220234264497 23/02/2023 KALAISELVI 2905019WL094128 KALAISELVI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KALAISELVI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/251-A
() 		2905019000NRG23220220234264498 23/02/2023 DHARANI 2905019WL094128 DHARANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 DHARANI BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/266-A
() 		2905019000NRG23220220234264499 23/02/2023 VENNILA 2905019WL094128 VENNILA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VENNILA BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/267-A
() 		2905019000NRG23220220234264500 23/02/2023 GEETHA 2905019WL094128 GEETHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 GEETHA BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-003-003/270
() 		2905019000NRG23220220234264501 23/02/2023 THAMAYANTHI 2905019WL094128 THAMAYANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 THAMAYANTHI BANK OF BARODA(606985)
33 NATRAMPALLI TN-05-019-003-003/28-A
() 		2905019000NRG23220220234264502 23/02/2023 SELVI SANKAR 2905019WL094128 SELVI SANKAR 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 SELVI SANKAR BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/3-A
() 		2905019000NRG23220220234264503 23/02/2023 THENMOZHI 2905019WL094128 THENMOZHI 00045 BARB0VJRAPE 1230 1230 Processed 03/04/2023 005718532 THENMOZHI UNION BANK OF INDIA(508500)
35 NATRAMPALLI TN-05-019-003-003/30-A
() 		2905019000NRG23220220234264504 23/02/2023 UMAPATHI 2905019WL094128 UMAPATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 UMAPATHI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/308-A
() 		2905019000NRG23220220234264505 23/02/2023 KUPPU 2905019WL094128 KUPPU 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 KUPPU BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/35-A
() 		2905019000NRG23220220234264506 23/02/2023 PERIYATHAI 2905019WL094128 PERIYATHAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PERIYATHAI BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/356-A
() 		2905019000NRG23220220234264507 23/02/2023 SAROJINI. 2905019WL094128 SAROJINI. 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 SAROJINI. BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/36-A
() 		2905019000NRG23220220234264508 23/02/2023 KUMARI V 2905019WL094128 KUMARI V 00045 BARB0VJRAPE 1025 1025 Processed 03/04/2023 005718532 KUMARI V UNION BANK OF INDIA(508500)
40 NATRAMPALLI TN-05-019-003-003/361-A
() 		2905019000NRG23220220234264509 23/02/2023 POORNIMA 2905019WL094128 POORNIMA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 POORNIMA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/364-A
() 		2905019000NRG23220220234264510 23/02/2023 VIJAYA 2905019WL094128 VIJAYA 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 VIJAYA BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/365-A
() 		2905019000NRG23220220234264511 23/02/2023 VIJAYA 2905019WL094128 VIJAYA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 VIJAYA BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/370-A
() 		2905019000NRG23220220234264512 23/02/2023 SANGEETHA 2905019WL094128 SANGEETHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SANGEETHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-003-003/377-A
() 		2905019000NRG23220220234264513 23/02/2023 MALLIGA 2905019WL094128 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MALLIGA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-003-003/38-A
() 		2905019000NRG23220220234264514 23/02/2023 PUNNAGAI 2905019WL094128 PUNNAGAI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PUNNAGAI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/386-A
() 		2905019000NRG23220220234264515 23/02/2023 KARPAGAM 2905019WL094128 KARPAGAM 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 KARPAGAM BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/4-A
() 		2905019000NRG23220220234264516 23/02/2023 SANTHA 2905019WL094128 SANTHA 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 005718532 SANTHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/40-A
() 		2905019000NRG23220220234264517 23/02/2023 SUMATHI 2905019WL094128 SUMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SUMATHI STATE BANK OF INDIA(508548)
49 NATRAMPALLI TN-05-019-003-003/407-A
() 		2905019000NRG23220220234264518 23/02/2023 SANTHI 2905019WL094128 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SANTHI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/408-A
() 		2905019000NRG23220220234264519 23/02/2023 KAMALA 2905019WL094128 KAMALA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAMALA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/41-A
() 		2905019000NRG23220220234264520 23/02/2023 KAVITHA 2905019WL094128 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KAVITHA BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/410-A
() 		2905019000NRG23220220234264521 23/02/2023 DHANAM 2905019WL094128 DHANAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 DHANAM BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/412-A
() 		2905019000NRG23220220234264522 23/02/2023 RANI 2905019WL094128 RANI 00045 BARB0VJRAPE 410 410 Processed 02/04/2023 005718532 RANI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/42-A
() 		2905019000NRG23220220234264523 23/02/2023 KUMAR. 2905019WL094128 KUMAR. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KUMAR. BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/425-A
() 		2905019000NRG23220220234264524 23/02/2023 LATHA 2905019WL094128 LATHA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 LATHA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/428-A
() 		2905019000NRG23220220234264525 23/02/2023 VASANTHA 2905019WL094128 VASANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VASANTHA STATE BANK OF INDIA(508548)
57 NATRAMPALLI TN-05-019-003-003/441-A
() 		2905019000NRG23220220234264526 23/02/2023 SUBIRAMANI 2905019WL094128 SUBIRAMANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SUBIRAMANI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/451-A
() 		2905019000NRG23220220234264527 23/02/2023 RANI 2905019WL094128 RANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 RANI BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/454-A
() 		2905019000NRG23220220234264528 23/02/2023 INDIRA 2905019WL094128 INDIRA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 INDIRA BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-003-003/462-A
() 		2905019000NRG23220220234264529 23/02/2023 SAMUNDEESHWARI 2905019WL094128 SAMUNDEESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SAMUNDEESHWARI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/470-A
() 		2905019000NRG23220220234264530 23/02/2023 VIJAYALAKSHMI 2905019WL094128 VIJAYALAKSHMI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 VIJAYALAKSHMI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/479-A
() 		2905019000NRG23220220234264531 23/02/2023 KALAIVANI 2905019WL094128 KALAIVANI 00045 BARB0VJRAPE 205 205 Processed 02/04/2023 005718532 KALAIVANI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/48-A
() 		2905019000NRG23220220234264532 23/02/2023 PUSHPA 2905019WL094128 PUSHPA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 PUSHPA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-003/481-A
() 		2905019000NRG23220220234264533 23/02/2023 Dhanalakshmi 2905019WL094128 Dhanalakshmi 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 Dhanalakshmi BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-003/482-A
() 		2905019000NRG23220220234264534 23/02/2023 MAITHILI 2905019WL094128 MAITHILI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MAITHILI BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-003-003/489-A
() 		2905019000NRG23220220234264535 23/02/2023 VALLIYAMMAL 2905019WL094128 VALLIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VALLIYAMMAL STATE BANK OF INDIA(508548)
67 NATRAMPALLI TN-05-019-003-003/491-A
() 		2905019000NRG23220220234264536 23/02/2023 ANCHIYAMMAL 2905019WL094128 ANCHIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 ANCHIYAMMAL BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/510-A
() 		2905019000NRG23220220234264537 23/02/2023 KANAGA 2905019WL094128 KANAGA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KANAGA BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-003/513-A
() 		2905019000NRG23220220234264538 23/02/2023 ANCHANADEVI 2905019WL094128 ANCHANADEVI 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 ANCHANADEVI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-003/516-A
() 		2905019000NRG23220220234264539 23/02/2023 K.SATHIYA 2905019WL094128 K.SATHIYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 K.SATHIYA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-003-003/58-A
() 		2905019000NRG23220220234264540 23/02/2023 SANTHI 2905019WL094128 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SANTHI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-003/59-A
() 		2905019000NRG23220220234264541 23/02/2023 SENBAGAVALLI 2905019WL094128 SENBAGAVALLI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SENBAGAVALLI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-003/596-A
() 		2905019000NRG23220220234264542 23/02/2023 Vishnupriya K 2905019WL094128 Vishnupriya K 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 Vishnupriya K PALLAVAN GRAMA BANK(607052)
74 NATRAMPALLI TN-05-019-003-003/6-A
() 		2905019000NRG23220220234264543 23/02/2023 PUSHPA. 2905019WL094128 PUSHPA. 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PUSHPA. BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-003-003/604-A
() 		2905019000NRG23220220234264544 23/02/2023 VENNILA 2905019WL094128 VENNILA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VENNILA INDIAN OVERSEAS BANK(508541)
76 NATRAMPALLI TN-05-019-003-003/62-A
() 		2905019000NRG23220220234264545 23/02/2023 ANANTHI 2905019WL094128 ANANTHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 ANANTHI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-003-003/64-A
() 		2905019000NRG23220220234264546 23/02/2023 NATCHATHIRAM 2905019WL094128 NATCHATHIRAM 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 NATCHATHIRAM INDIAN BANK(607105)
78 NATRAMPALLI TN-05-019-003-003/71-A
() 		2905019000NRG23220220234264547 23/02/2023 THIRUSELVI 2905019WL094128 THIRUSELVI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 THIRUSELVI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-003-003/73-A
() 		2905019000NRG23220220234264548 23/02/2023 DHANDABANI 2905019WL094128 DHANDABANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 DHANDABANI BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-003/76-A
() 		2905019000NRG23220220234264549 23/02/2023 KALAIVANI 2905019WL094128 KALAIVANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 KALAIVANI BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-003-003/77-A
() 		2905019000NRG23220220234264550 23/02/2023 MALLIGA 2905019WL094128 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MALLIGA BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-003-003/81-A
() 		2905019000NRG23220220234264551 23/02/2023 SALAMMAL 2905019WL094128 SALAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SALAMMAL BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-003-003/82-A
() 		2905019000NRG23220220234264552 23/02/2023 DHANAM 2905019WL094128 DHANAM 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 DHANAM BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-003-003/83-A
() 		2905019000NRG23220220234264553 23/02/2023 THAYAMMAL 2905019WL094128 THAYAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 THAYAMMAL BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-003-003/90-A
() 		2905019000NRG23220220234264554 23/02/2023 JAYARAMAN 2905019WL094128 JAYARAMAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAYARAMAN BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-003-003/91-A
() 		2905019000NRG23220220234264555 23/02/2023 RAJESWARI 2905019WL094128 RAJESWARI 00045 BARB0VJRAPE 1230 1230 Processed 03/04/2023 005718532 RAJESWARI UNION BANK OF INDIA(508500)
87 NATRAMPALLI TN-05-019-003-003/94-A
() 		2905019000NRG23220220234264556 23/02/2023 MEENA 2905019WL094128 MEENA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 MEENA BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-003-003/96-A
() 		2905019000NRG23220220234264557 23/02/2023 SARAWATHI 2905019WL094128 SARAWATHI 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 SARAWATHI BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-003-003/99-A
() 		2905019000NRG23220220234264558 23/02/2023 MALLIGA 2905019WL094128 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 MALLIGA STATE BANK OF INDIA(508548)
90 NATRAMPALLI TN-05-019-003-006/110-A
() 		2905019000NRG23220220234264559 23/02/2023 Indrani 2905019WL094128 Indrani 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 Indrani BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-003-006/115-A
() 		2905019000NRG23220220234264560 23/02/2023 VALARMATHI 2905019WL094128 VALARMATHI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VALARMATHI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-003-006/244
() 		2905019000NRG23220220234264561 23/02/2023 MANI 2905019WL094128 MANI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 MANI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-003-006/245
() 		2905019000NRG23220220234264562 23/02/2023 PRIYA 2905019WL094128 PRIYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PRIYA BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-003-006/275-A
() 		2905019000NRG23220220234264563 23/02/2023 VASANTHA 2905019WL094128 VASANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VASANTHA BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-003-006/530-A
() 		2905019000NRG23220220234264564 23/02/2023 MEENATCHI 2905019WL094128 MEENATCHI 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 MEENATCHI BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-003-006/545-A
() 		2905019000NRG23220220234264565 23/02/2023 SHALINI 2905019WL094128 SHALINI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SHALINI BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-003-006/556-A
() 		2905019000NRG23220220234264566 23/02/2023 RANJAN 2905019WL094128 RANJAN 00045 BARB0VJRAPE 615 615 Processed 02/04/2023 005718532 RANJAN BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-003-007/124
() 		2905019000NRG23220220234264567 23/02/2023 SAROJA G 2905019WL094128 SAROJA G 00045 BARB0VJRAPE 1025 1025 Processed 02/04/2023 005718532 SAROJA G BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23220220234264568 23/02/2023 PUGAZH 2905019WL094128 PUGAZH 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 PUGAZH BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-003-007/139
() 		2905019000NRG23220220234264569 23/02/2023 SANTHA 2905019WL094128 SANTHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SANTHA BANK OF BARODA(606985)
101 NATRAMPALLI TN-05-019-003-007/152
() 		2905019000NRG23220220234264570 23/02/2023 JAYALAKSHMI 2905019WL094128 JAYALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAYALAKSHMI BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-003-007/456-A
() 		2905019000NRG23220220234264571 23/02/2023 JAYA 2905019WL094128 JAYA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 JAYA BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-003-007/460
() 		2905019000NRG23220220234264572 23/02/2023 MENAKA 2905019WL094128 MENAKA 00045 BARB0VJRAPE 820 820 Processed 02/04/2023 005718532 MENAKA BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-003-007/478-A
() 		2905019000NRG23220220234264573 23/02/2023 SARITHA 2905019WL094128 SARITHA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 SARITHA BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-003-007/529-A
() 		2905019000NRG23220220234264574 23/02/2023 DEVI 2905019WL094128 DEVI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 DEVI BANK OF BARODA(606985)
106 NATRAMPALLI TN-05-019-003-007/547-A
() 		2905019000NRG23220220234264575 23/02/2023 DEVAGI 2905019WL094128 DEVAGI 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 DEVAGI INDIAN BANK(607105)
107 NATRAMPALLI TN-05-019-003-007/87
() 		2905019000NRG23220220234264576 23/02/2023 NIRMALA 2905019WL094128 NIRMALA 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 NIRMALA BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-003-008/66
() 		2905019000NRG23220220234264577 23/02/2023 THAIYAMMAL 2905019WL094128 THAIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 THAIYAMMAL BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-003-009/92
() 		2905019000NRG23220220234264578 23/02/2023 VENGATESAN 2905019WL094128 VENGATESAN 00045 BARB0VJRAPE 1230 1230 Processed 02/04/2023 005718532 VENGATESAN BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-014-001/361
() 		2905019000NRG23220220234264450 23/02/2023 JAYALAKSHMI 2905019WL094127 JAYALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 JAYALAKSHMI BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-014-001/367
() 		2905019000NRG23220220234264451 23/02/2023 THILAGA 2905019WL094127 THILAGA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 THILAGA BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-014-001/395-A
() 		2905019000NRG23220220234264452 23/02/2023 SAMPOORANAM 2905019WL094127 SAMPOORANAM 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 SAMPOORANAM BANK OF BARODA(606985)
113 NATRAMPALLI TN-05-019-014-001/400-A
() 		2905019000NRG23220220234264453 23/02/2023 BARATHI 2905019WL094127 BARATHI 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 BARATHI BANK OF BARODA(606985)
114 NATRAMPALLI TN-05-019-014-001/416-A
() 		2905019000NRG23220220234264454 23/02/2023 DHANALAKSHMI 2905019WL094127 DHANALAKSHMI 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 DHANALAKSHMI BANK OF BARODA(606985)
115 NATRAMPALLI TN-05-019-014-001/468-A
() 		2905019000NRG23220220234264455 23/02/2023 LAVANYA 2905019WL094127 LAVANYA 00045 BARB0VJRAPE 1200 1200 Processed 03/04/2023 005718532 LAVANYA UNION BANK OF INDIA(508500)
116 NATRAMPALLI TN-05-019-014-001/475-A
() 		2905019000NRG23220220234264456 23/02/2023 RAMYA 2905019WL094127 RAMYA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 RAMYA INDIAN BANK(607105)
117 NATRAMPALLI TN-05-019-014-006/111
() 		2905019000NRG23220220234264457 23/02/2023 VASANTHAMALAR 2905019WL094127 VASANTHAMALAR 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 VASANTHAMALAR BANK OF BARODA(606985)
118 NATRAMPALLI TN-05-019-014-006/156
() 		2905019000NRG23220220234264458 23/02/2023 PUSHPA 2905019WL094127 PUSHPA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 PUSHPA STATE BANK OF INDIA(508548)
119 NATRAMPALLI TN-05-019-014-006/19
() 		2905019000NRG23220220234264459 23/02/2023 SANGEETHA 2905019WL094127 SANGEETHA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 SANGEETHA BANK OF BARODA(606985)
120 NATRAMPALLI TN-05-019-014-006/238
() 		2905019000NRG23220220234264460 23/02/2023 LILLY 2905019WL094127 LILLY 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 LILLY STATE BANK OF INDIA(508548)
121 NATRAMPALLI TN-05-019-014-006/326
() 		2905019000NRG23220220234264461 23/02/2023 INDHIRA 2905019WL094127 INDHIRA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 INDHIRA BANK OF BARODA(606985)
122 NATRAMPALLI TN-05-019-014-006/371-A
() 		2905019000NRG23220220234264462 23/02/2023 NADHIYA 2905019WL094127 NADHIYA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 NADHIYA BANK OF BARODA(606985)
123 NATRAMPALLI TN-05-019-014-006/401-A
() 		2905019000NRG23220220234264463 23/02/2023 PRIYA 2905019WL094127 PRIYA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 PRIYA BANK OF BARODA(606985)
124 NATRAMPALLI TN-05-019-014-006/405-A
() 		2905019000NRG23220220234264464 23/02/2023 AMALA 2905019WL094127 AMALA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 AMALA BANK OF BARODA(606985)
125 NATRAMPALLI TN-05-019-014-006/406-A
() 		2905019000NRG23220220234264465 23/02/2023 NITHYA 2905019WL094127 NITHYA 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 NITHYA BANK OF BARODA(606985)
126 NATRAMPALLI TN-05-019-014-006/408-A
() 		2905019000NRG23220220234264466 23/02/2023 VADIVELU 2905019WL094127 VADIVELU 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 VADIVELU BANK OF BARODA(606985)
127 NATRAMPALLI TN-05-019-014-006/409-A
() 		2905019000NRG23220220234264467 23/02/2023 JAYANTHY 2905019WL094127 JAYANTHY 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 JAYANTHY INDIAN BANK(607105)
128 NATRAMPALLI TN-05-019-014-006/415
() 		2905019000NRG23220220234264468 23/02/2023 ILAMATHY 2905019WL094127 ILAMATHY 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 ILAMATHY BANK OF BARODA(606985)
129 NATRAMPALLI TN-05-019-014-006/459-A
() 		2905019000NRG23220220234264469 23/02/2023 REVATHY 2905019WL094127 REVATHY 00045 BARB0VJRAPE 1200 1200 Processed 02/04/2023 005718532 REVATHY INDIAN BANK(607105)
SubTotal 142900 142900
130 NATRAMPALLI TN-05-019-004-003/1506-A
() 		2905019000NRG23220220234264418 23/02/2023 GEETHA 2905019WL094126 GEETHA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 GEETHA UNION BANK OF INDIA(508500)
131 NATRAMPALLI TN-05-019-004-003/1652-A
() 		2905019000NRG23220220234264419 23/02/2023 MANICKAM 2905019WL094126 MANICKAM 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 MANICKAM UNION BANK OF INDIA(508500)
132 NATRAMPALLI TN-05-019-004-003/1710-A
() 		2905019000NRG23220220234264420 23/02/2023 TAMILARASI 2905019WL094126 TAMILARASI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 TAMILARASI STATE BANK OF INDIA(508548)
133 NATRAMPALLI TN-05-019-004-003/1721
() 		2905019000NRG23220220234264421 23/02/2023 GAYATHIRI 2905019WL094126 GAYATHIRI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 GAYATHIRI PALLAVAN GRAMA BANK(607052)
134 NATRAMPALLI TN-05-019-004-003/1772-A
() 		2905019000NRG23220220234264422 23/02/2023 PRIYA 2905019WL094126 PRIYA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 PRIYA INDIAN BANK(607105)
135 NATRAMPALLI TN-05-019-004-003/1813-A
() 		2905019000NRG23220220234264423 23/02/2023 Revathi C 2905019WL094126 Revathi C 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 Revathi C UNION BANK OF INDIA(508500)
136 NATRAMPALLI TN-05-019-004-003/410
() 		2905019000NRG23220220234264424 23/02/2023 RANI 2905019WL094126 RANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 RANI UNION BANK OF INDIA(508500)
137 NATRAMPALLI TN-05-019-004-003/468-A
() 		2905019000NRG23220220234264425 23/02/2023 VASUGI 2905019WL094126 VASUGI 00468 UBIN0533386 410 410 Processed 02/04/2023 005718532 VASUGI PALLAVAN GRAMA BANK(607052)
138 NATRAMPALLI TN-05-019-004-004/1024-A
() 		2905019000NRG23220220234264426 23/02/2023 SARIDHA 2905019WL094126 SARIDHA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 SARIDHA UNION BANK OF INDIA(508500)
139 NATRAMPALLI TN-05-019-004-004/1160-A
() 		2905019000NRG23220220234264427 23/02/2023 MULLAIROJA 2905019WL094126 MULLAIROJA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 MULLAIROJA PALLAVAN GRAMA BANK(607052)
140 NATRAMPALLI TN-05-019-004-004/1311-A
() 		2905019000NRG23220220234264428 23/02/2023 SELVI 2905019WL094126 SELVI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 SELVI FINCARE SMALL FINANCE BANK LTD(608304)
141 NATRAMPALLI TN-05-019-004-004/1432-A
() 		2905019000NRG23220220234264429 23/02/2023 CHINNAPILLAI 2905019WL094126 CHINNAPILLAI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 CHINNAPILLAI UNION BANK OF INDIA(508500)
142 NATRAMPALLI TN-05-019-004-004/270-A
() 		2905019000NRG23220220234264430 23/02/2023 LAKSHMI 2905019WL094126 LAKSHMI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 LAKSHMI UNION BANK OF INDIA(508500)
143 NATRAMPALLI TN-05-019-004-004/301-A
() 		2905019000NRG23220220234264431 23/02/2023 RADHA 2905019WL094126 RADHA 00468 UBIN0533386 615 615 Processed 03/04/2023 005718532 RADHA UNION BANK OF INDIA(508500)
144 NATRAMPALLI TN-05-019-004-004/309-A
() 		2905019000NRG23220220234264432 23/02/2023 Puspha 2905019WL094126 Puspha 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 Puspha INDIAN BANK(607105)
145 NATRAMPALLI TN-05-019-004-004/313-A
() 		2905019000NRG23220220234264433 23/02/2023 UMA 2905019WL094126 UMA 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 UMA UNION BANK OF INDIA(508500)
146 NATRAMPALLI TN-05-019-004-004/322-A
() 		2905019000NRG23220220234264434 23/02/2023 NASIYAMMAL 2905019WL094126 NASIYAMMAL 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 NASIYAMMAL PALLAVAN GRAMA BANK(607052)
147 NATRAMPALLI TN-05-019-004-004/323-A
() 		2905019000NRG23220220234264435 23/02/2023 SATHYA 2905019WL094126 SATHYA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 SATHYA INDIAN BANK(607105)
148 NATRAMPALLI TN-05-019-004-004/334-A
() 		2905019000NRG23220220234264436 23/02/2023 POONGAVANAM 2905019WL094126 POONGAVANAM 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 POONGAVANAM UNION BANK OF INDIA(508500)
149 NATRAMPALLI TN-05-019-004-004/568-A
() 		2905019000NRG23220220234264437 23/02/2023 THAVAMANI 2905019WL094126 THAVAMANI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 THAVAMANI UNION BANK OF INDIA(508500)
150 NATRAMPALLI TN-05-019-004-004/661-A
() 		2905019000NRG23220220234264438 23/02/2023 MALIGA 2905019WL094126 MALIGA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 MALIGA STATE BANK OF INDIA(508548)
151 NATRAMPALLI TN-05-019-004-004/753-A
() 		2905019000NRG23220220234264439 23/02/2023 KANTHA 2905019WL094126 KANTHA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 KANTHA PALLAVAN GRAMA BANK(607052)
152 NATRAMPALLI TN-05-019-004-004/983-A
() 		2905019000NRG23220220234264440 23/02/2023 ANNAKKILI 2905019WL094126 ANNAKKILI 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 ANNAKKILI UNION BANK OF INDIA(508500)
153 NATRAMPALLI TN-05-019-004-006/1321-A
() 		2905019000NRG23220220234264441 23/02/2023 MUNIYAMMAL 2905019WL094126 MUNIYAMMAL 00468 UBIN0533386 820 820 Processed 02/04/2023 005718532 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
154 NATRAMPALLI TN-05-019-004-006/606-A
() 		2905019000NRG23220220234264442 23/02/2023 SANTHI 2905019WL094126 SANTHI 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 SANTHI INDIAN BANK(607105)
155 NATRAMPALLI TN-05-019-004-011/1503-A
() 		2905019000NRG23220220234264443 23/02/2023 DURGA 2905019WL094126 DURGA 00468 UBIN0533386 1025 1025 Processed 02/04/2023 005718532 DURGA PALLAVAN GRAMA BANK(607052)
156 NATRAMPALLI TN-05-019-004-011/1677-A
() 		2905019000NRG23220220234264444 23/02/2023 POONGODI 2905019WL094126 POONGODI 00468 UBIN0533386 1230 1230 Processed 03/04/2023 005718532 POONGODI UNION BANK OF INDIA(508500)
157 NATRAMPALLI TN-05-019-004-012/1596-A
() 		2905019000NRG23220220234264445 23/02/2023 JAMUNA 2905019WL094126 JAMUNA 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 JAMUNA CANARA BANK(508532)
158 NATRAMPALLI TN-05-019-004-020/1777-A
() 		2905019000NRG23220220234264447 23/02/2023 RAMAKUMARI 2905019WL094126 RAMAKUMARI 00468 UBIN0533386 1686 1686 Processed 02/04/2023 005718532 RAMAKUMARI INDIAN BANK(607105)
159 NATRAMPALLI TN-05-019-004-021/1757-A
() 		2905019000NRG23220220234264448 23/02/2023 NITHIYA 2905019WL094126 NITHIYA 00468 UBIN0533386 1025 1025 Processed 03/04/2023 005718532 NITHIYA UNION BANK OF INDIA(508500)
160 NATRAMPALLI TN-05-019-004-021/1789-A
() 		2905019000NRG23220220234264449 23/02/2023 BABY 2905019WL094126 BABY 00468 UBIN0533386 1230 1230 Processed 02/04/2023 005718532 BABY INDIAN BANK(607105)
SubTotal 35306 35306
161 NATRAMPALLI TN-05-019-004-012/1676-A
() 		2905019000NRG23220220234264446 23/02/2023 DEIVANAI 2905019WL094126 DEIVANAI 00468 UBIN0567469 1025 1025 Processed 02/04/2023 005718532 DEIVANAI INDIAN BANK(607105)
SubTotal 1025 1025
Total 179231 179231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_230223APB_FTO_1582613 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 142900
2 NATRAMPALLI TN2905019_230223APB_FTO_1582613 Union Bank of India UBIN0533386 NATRAMPALLI 35306
3 NATRAMPALLI TN2905019_230223APB_FTO_1582613 Union Bank of India UBIN0567469 Mallagunta 1025

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