Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:18 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_181022APB_FTO_1028549
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-06-003-047-047/100-A
(Veluganandal) 		2906003000NRG23181020223148420 18/10/2022 Renu 2906003WL074392 Renu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Renu BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/101-A
(Veluganandal) 		2906003000NRG23181020223148556 18/10/2022 Venda 2906003WL074394 Venda 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Venda BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/102-A
(Veluganandal) 		2906003000NRG23181020223148716 18/10/2022 Mankaiyammal 2906003WL074397 Mankaiyammal 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Mankaiyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/107-A
(Veluganandal) 		2906003000NRG23181020223148717 18/10/2022 Alumelu 2906003WL074397 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Alumelu BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/109-A
(Veluganandal) 		2906003000NRG23181020223148333 18/10/2022 Pachiyammal 2906003WL074390 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Pachiyammal BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/115-A
(Veluganandal) 		2906003000NRG23181020223148558 18/10/2022 Arasi 2906003WL074394 Arasi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Arasi INDIAN BANK(607105)
7 THURINJAPURAM TN-06-003-047-047/116-A
(Veluganandal) 		2906003000NRG23181020223148718 18/10/2022 Malar 2906003WL074397 Malar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Malar BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-047-047/12-B
(Veluganandal) 		2906003000NRG23181020223148719 18/10/2022 Chitra 2906003WL074397 Chitra 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Chitra INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-047-047/120-A
(Veluganandal) 		2906003000NRG23181020223148560 18/10/2022 Jakkubai 2906003WL074394 Jakkubai 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Jakkubai BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/125-A
(Veluganandal) 		2906003000NRG23181020223148562 18/10/2022 Poomalli 2906003WL074394 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Poomalli BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-047-047/13-A
(Veluganandal) 		2906003000NRG23181020223148721 18/10/2022 Sengamalam 2906003WL074397 Sengamalam 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sengamalam INDIAN BANK(607105)
12 THURINJAPURAM TN-06-003-047-047/132-A
(Veluganandal) 		2906003000NRG23181020223148722 18/10/2022 Rajam 2906003WL074397 Rajam 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rajam BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-047-047/133-A
(Veluganandal) 		2906003000NRG23181020223148723 18/10/2022 Shanthi 2906003WL074397 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Shanthi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-047-047/135-A
(Veluganandal) 		2906003000NRG23181020223148724 18/10/2022 Malar 2906003WL074397 Malar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
15 THURINJAPURAM TN-06-003-047-047/14-A
(Veluganandal) 		2906003000NRG23181020223148563 18/10/2022 Selvi 2906003WL074394 Selvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Selvi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-047-047/142-A
(Veluganandal) 		2906003000NRG23181020223148421 18/10/2022 Chandira 2906003WL074392 Chandira 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
17 THURINJAPURAM TN-06-003-047-047/15-A
(Veluganandal) 		2906003000NRG23181020223148565 18/10/2022 Saroja 2906003WL074394 Saroja 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Saroja BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-047-047/150-A
(Veluganandal) 		2906003000NRG23181020223148422 18/10/2022 Bharathi 2906003WL074392 Bharathi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Bharathi INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-047-047/153
(Veluganandal) 		2906003000NRG23181020223148423 18/10/2022 Lakshmi 2906003WL074392 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Lakshmi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-047-047/157-A
(Veluganandal) 		2906003000NRG23181020223148334 18/10/2022 Rani 2906003WL074390 Rani 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Rani BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-047-047/158-A
(Veluganandal) 		2906003000NRG23181020223148725 18/10/2022 Alumelu 2906003WL074397 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Alumelu INDIA POST PAYMENTS BANK LIMITED(508528)
22 THURINJAPURAM TN-06-003-047-047/164-A
(Veluganandal) 		2906003000NRG23181020223148726 18/10/2022 Venkaiyammal 2906003WL074397 Venkaiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Venkaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THURINJAPURAM TN-06-003-047-047/168-A
(Veluganandal) 		2906003000NRG23181020223148727 18/10/2022 Payaniyammal 2906003WL074397 Payaniyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Payaniyammal BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/17-A
(Veluganandal) 		2906003000NRG23181020223148728 18/10/2022 Kumar 2906003WL074397 Kumar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kumar BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-047-047/17-A
(Veluganandal) 		2906003000NRG23181020223148566 18/10/2022 Lakshmi 2906003WL074394 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-047-047/171-A
(Veluganandal) 		2906003000NRG23181020223148567 18/10/2022 Selvi 2906003WL074394 Selvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Selvi BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-047-047/174-A
(Veluganandal) 		2906003000NRG23181020223148729 18/10/2022 Rathika 2906003WL074397 Rathika 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rathika INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-047-047/18-A
(Veluganandal) 		2906003000NRG23181020223148568 18/10/2022 Amirtham 2906003WL074394 Amirtham 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Amirtham BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-047-047/184-A
(Veluganandal) 		2906003000NRG23181020223148730 18/10/2022 Virutha 2906003WL074397 Virutha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Virutha INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-047-047/19-A
(Veluganandal) 		2906003000NRG23181020223148731 18/10/2022 Krishnaveni 2906003WL074397 Krishnaveni 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Krishnaveni BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-047-047/2-A
(Veluganandal) 		2906003000NRG23181020223148569 18/10/2022 Pachayammal 2906003WL074394 Pachayammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachayammal BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/201-A
(Veluganandal) 		2906003000NRG23181020223148571 18/10/2022 Devagi 2906003WL074394 Devagi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Devagi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-047-047/208-A
(Veluganandal) 		2906003000NRG23181020223148572 18/10/2022 Shanthi 2906003WL074394 Shanthi 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Shanthi BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-047-047/21-A
(Veluganandal) 		2906003000NRG23181020223148573 18/10/2022 sangeetha 2906003WL074394 sangeetha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 sangeetha BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-047-047/218-A
(Veluganandal) 		2906003000NRG23181020223148733 18/10/2022 Shanthi 2906003WL074397 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Shanthi BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-047-047/219-A
(Veluganandal) 		2906003000NRG23181020223148424 18/10/2022 Sasikala 2906003WL074392 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sasikala INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-047-047/221-A
(Veluganandal) 		2906003000NRG23181020223148734 18/10/2022 Indrani 2906003WL074397 Indrani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Indrani BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-047-047/222-A
(Veluganandal) 		2906003000NRG23181020223148425 18/10/2022 Thenmozhi 2906003WL074392 Thenmozhi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Thenmozhi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-047-047/223-A
(Veluganandal) 		2906003000NRG23181020223148735 18/10/2022 Ponnammal 2906003WL074397 Ponnammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Ponnammal BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/225-A
(Veluganandal) 		2906003000NRG23181020223148574 18/10/2022 Kulliyammal 2906003WL074394 Kulliyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kulliyammal BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-047-047/227-A
(Veluganandal) 		2906003000NRG23181020223148575 18/10/2022 Manju 2906003WL074394 Manju 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Manju INDIAN BANK(607105)
42 THURINJAPURAM TN-06-003-047-047/228-A
(Veluganandal) 		2906003000NRG23181020223148426 18/10/2022 Selvi 2906003WL074392 Selvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-047-047/229-A
(Veluganandal) 		2906003000NRG23181020223148736 18/10/2022 Arasi 2906003WL074397 Arasi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Arasi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/231-A
(Veluganandal) 		2906003000NRG23181020223148577 18/10/2022 Manickam 2906003WL074394 Manickam 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Manickam BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-047-047/232-A
(Veluganandal) 		2906003000NRG23181020223148737 18/10/2022 Kumari 2906003WL074397 Kumari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kumari BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/234
(Veluganandal) 		2906003000NRG23181020223148578 18/10/2022 Kannammal 2906003WL074394 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kannammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/236-A
(Veluganandal) 		2906003000NRG23181020223148738 18/10/2022 Chinnakuyanthai 2906003WL074397 Chinnakuyanthai 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Chinnakuyanthai BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-047-047/237-A
(Veluganandal) 		2906003000NRG23181020223148579 18/10/2022 Malar 2906003WL074394 Malar 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Malar BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-047-047/241-A
(Veluganandal) 		2906003000NRG23181020223148739 18/10/2022 Alumelu 2906003WL074397 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Alumelu BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-047-047/244-A
(Veluganandal) 		2906003000NRG23181020223148740 18/10/2022 Malar 2906003WL074397 Malar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Malar BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-047-047/256-A
(Veluganandal) 		2906003000NRG23181020223148580 18/10/2022 Kalaivani 2906003WL074394 Kalaivani 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Kalaivani BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-047-047/257-A
(Veluganandal) 		2906003000NRG23181020223148741 18/10/2022 vanda 2906003WL074397 vanda 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 vanda BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/270-A
(Veluganandal) 		2906003000NRG23181020223148427 18/10/2022 Pachiyammal 2906003WL074392 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachiyammal BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-047-047/276-A
(Veluganandal) 		2906003000NRG23181020223148581 18/10/2022 Mahadevi 2906003WL074394 Mahadevi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THURINJAPURAM TN-06-003-047-047/277-A
(Veluganandal) 		2906003000NRG23181020223148582 18/10/2022 Esotha 2906003WL074394 Esotha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Esotha BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-047-047/278-A
(Veluganandal) 		2906003000NRG23181020223148742 18/10/2022 Shanthi 2906003WL074397 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Shanthi BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-047-047/281-A
(Veluganandal) 		2906003000NRG23181020223148428 18/10/2022 Sasikala 2906003WL074392 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sasikala BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-047-047/284-A
(Veluganandal) 		2906003000NRG23181020223148743 18/10/2022 Saradha 2906003WL074397 Saradha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Saradha BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-047-047/285-A
(Veluganandal) 		2906003000NRG23181020223148744 18/10/2022 Sathiyakala 2906003WL074397 Sathiyakala 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sathiyakala INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-047-047/287-A
(Veluganandal) 		2906003000NRG23181020223148583 18/10/2022 Santha 2906003WL074394 Santha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Santha INDIAN BANK(607105)
61 THURINJAPURAM TN-06-003-047-047/288-A
(Veluganandal) 		2906003000NRG23181020223148745 18/10/2022 Ambiga 2906003WL074397 Ambiga 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Ambiga BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/289-A
(Veluganandal) 		2906003000NRG23181020223148746 18/10/2022 Selvi 2906003WL074397 Selvi 00045 BARB0KAMALA 843 843 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-047-047/292-A
(Veluganandal) 		2906003000NRG23181020223148747 18/10/2022 Vasantha 2906003WL074397 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vasantha INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-047-047/293-A
(Veluganandal) 		2906003000NRG23181020223148584 18/10/2022 Subramani 2906003WL074394 Subramani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Subramani BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-047-047/294-A
(Veluganandal) 		2906003000NRG23181020223148335 18/10/2022 sumathi 2906003WL074390 sumathi 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 sumathi BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/296-A
(Veluganandal) 		2906003000NRG23181020223148748 18/10/2022 Thamilselvi 2906003WL074397 Thamilselvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Thamilselvi BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-047-047/3-A
(Veluganandal) 		2906003000NRG23181020223148429 18/10/2022 Malar 2906003WL074392 Malar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Malar INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-047-047/30-A
(Veluganandal) 		2906003000NRG23181020223148430 18/10/2022 Subramani 2906003WL074392 Subramani 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Subramani BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-047-047/306-A
(Veluganandal) 		2906003000NRG23181020223148750 18/10/2022 Kasthuri 2906003WL074397 Kasthuri 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kasthuri BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-047-047/31-A
(Veluganandal) 		2906003000NRG23181020223148751 18/10/2022 Valli 2906003WL074397 Valli 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Valli BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-047-047/318-A
(Veluganandal) 		2906003000NRG23181020223148585 18/10/2022 Amutha 2906003WL074394 Amutha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Amutha INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-047-047/324-A
(Veluganandal) 		2906003000NRG23181020223148586 18/10/2022 Andal 2906003WL074394 Andal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Andal BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-047-047/326-A
(Veluganandal) 		2906003000NRG23181020223148753 18/10/2022 Pachaiyammal 2906003WL074397 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-047-047/33-A
(Veluganandal) 		2906003000NRG23181020223148431 18/10/2022 Manjula 2906003WL074392 Manjula 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Manjula BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-047-047/34-A
(Veluganandal) 		2906003000NRG23181020223148587 18/10/2022 Unnamalai 2906003WL074394 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Unnamalai INDIAN BANK(607105)
76 THURINJAPURAM TN-06-003-047-047/344-A
(Veluganandal) 		2906003000NRG23181020223148588 18/10/2022 Subramani 2906003WL074394 Subramani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Subramani BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-047-047/349-A
(Veluganandal) 		2906003000NRG23181020223148432 18/10/2022 Muniyammal 2906003WL074392 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Muniyammal BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/357-A
(Veluganandal) 		2906003000NRG23181020223148754 18/10/2022 Gandhimathi 2906003WL074397 Gandhimathi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Gandhimathi BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-047-047/367-A
(Veluganandal) 		2906003000NRG23181020223148433 18/10/2022 Nirnala 2906003WL074392 Nirnala 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Nirnala BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-047-047/369-A
(Veluganandal) 		2906003000NRG23181020223148755 18/10/2022 Viruthanbal 2906003WL074397 Viruthanbal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Viruthanbal BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/37-A
(Veluganandal) 		2906003000NRG23181020223148590 18/10/2022 Rani 2906003WL074394 Rani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rani BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-047-047/37-A
(Veluganandal) 		2906003000NRG23181020223148589 18/10/2022 Settu 2906003WL074394 Settu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Settu BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-047-047/375-A
(Veluganandal) 		2906003000NRG23181020223148756 18/10/2022 Poomalli 2906003WL074397 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Poomalli HDFC BANK LTD(607152)
84 THURINJAPURAM TN-06-003-047-047/386-A
(Veluganandal) 		2906003000NRG23181020223148757 18/10/2022 Vellachiyammal 2906003WL074397 Vellachiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vellachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 THURINJAPURAM TN-06-003-047-047/4-A
(Veluganandal) 		2906003000NRG23181020223148434 18/10/2022 Pachiyammal 2906003WL074392 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachiyammal BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-047-047/409-a
(Veluganandal) 		2906003000NRG23181020223148336 18/10/2022 Sangeetha 2906003WL074390 Sangeetha 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Sangeetha BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-047-047/41-A
(Veluganandal) 		2906003000NRG23181020223148758 18/10/2022 Jothi 2906003WL074397 Jothi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Jothi BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-047-047/414
(Veluganandal) 		2906003000NRG23181020223148759 18/10/2022 Kasiyammal 2906003WL074397 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kasiyammal BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/415-A
(Veluganandal) 		2906003000NRG23181020223148337 18/10/2022 Ellammal 2906003WL074390 Ellammal 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Ellammal BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-047-047/418-a
(Veluganandal) 		2906003000NRG23181020223148591 18/10/2022 jeinthi 2906003WL074394 jeinthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 jeinthi BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-047-047/427-A
(Veluganandal) 		2906003000NRG23181020223148761 18/10/2022 Sakthi 2906003WL074397 Sakthi 00045 BARB0KAMALA 843 843 Processed 26/10/2022 010578375 Sakthi BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/43-A
(Veluganandal) 		2906003000NRG23181020223148436 18/10/2022 Lalitha 2906003WL074392 Lalitha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Lalitha BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-047-047/430-A
(Veluganandal) 		2906003000NRG23181020223148592 18/10/2022 Kamatchi 2906003WL074394 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kamatchi BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-047-047/436-A
(Veluganandal) 		2906003000NRG23181020223148762 18/10/2022 Vasanthi 2906003WL074397 Vasanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vasanthi BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-047-047/437-A
(Veluganandal) 		2906003000NRG23181020223148763 18/10/2022 Poomalli 2906003WL074397 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Poomalli BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-047-047/44-A
(Veluganandal) 		2906003000NRG23181020223148437 18/10/2022 Pachaiyammal 2906003WL074392 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/442-A
(Veluganandal) 		2906003000NRG23181020223148593 18/10/2022 Vasanthi 2906003WL074394 Vasanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vasanthi BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-047-047/446-A
(Veluganandal) 		2906003000NRG23181020223148594 18/10/2022 Sithiraiselva 2906003WL074394 Sithiraiselva 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sithiraiselva BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/45-A
(Veluganandal) 		2906003000NRG23181020223148438 18/10/2022 Kaliyammal 2906003WL074392 Kaliyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kaliyammal BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-047-047/46-A
(Veluganandal) 		2906003000NRG23181020223148595 18/10/2022 Andal 2906003WL074394 Andal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Andal BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003000NRG23181020223148596 18/10/2022 Anbalagan 2906003WL074394 Anbalagan 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Anbalagan BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-047-047/48-A
(Veluganandal) 		2906003000NRG23181020223148597 18/10/2022 Roja 2906003WL074394 Roja 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Roja BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-047-047/484-A
(Veluganandal) 		2906003000NRG23181020223148765 18/10/2022 Parameswari 2906003WL074397 Parameswari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Parameswari BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-047-047/49-A
(Veluganandal) 		2906003000NRG23181020223148598 18/10/2022 Kalaiselvi 2906003WL074394 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kalaiselvi INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-047-047/492-A
(Veluganandal) 		2906003000NRG23181020223148766 18/10/2022 Anjala 2906003WL074397 Anjala 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Anjala CENTRAL BANK OF INDIA(607115)
106 THURINJAPURAM TN-06-003-047-047/506-A
(Veluganandal) 		2906003000NRG23181020223148767 18/10/2022 Suguna 2906003WL074397 Suguna 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Suguna BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/51-A
(Veluganandal) 		2906003000NRG23181020223148768 18/10/2022 Kuppu 2906003WL074397 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kuppu BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/515-A
(Veluganandal) 		2906003000NRG23181020223148769 18/10/2022 Powrnami 2906003WL074397 Powrnami 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Powrnami BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-047-047/525-A
(Veluganandal) 		2906003000NRG23181020223148338 18/10/2022 Unnmalai 2906003WL074390 Unnmalai 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Unnmalai INDIA POST PAYMENTS BANK LIMITED(508528)
110 THURINJAPURAM TN-06-003-047-047/529-a
(Veluganandal) 		2906003000NRG23181020223148599 18/10/2022 Pushpaveni 2906003WL074394 Pushpaveni 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pushpaveni BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/53-A
(Veluganandal) 		2906003000NRG23181020223148600 18/10/2022 Subramani 2906003WL074394 Subramani 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Subramani BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-047-047/533-A
(Veluganandal) 		2906003000NRG23181020223148601 18/10/2022 Janagi 2906003WL074394 Janagi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Janagi BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-047-047/539-A
(Veluganandal) 		2906003000NRG23181020223148602 18/10/2022 Ponselvi 2906003WL074394 Ponselvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Ponselvi BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-047-047/54-A
(Veluganandal) 		2906003000NRG23181020223148603 18/10/2022 Alumelu 2906003WL074394 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Alumelu INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-047-047/546-A
(Veluganandal) 		2906003000NRG23181020223148770 18/10/2022 unnamalai 2906003WL074397 unnamalai 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 unnamalai BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-047-047/554-A
(Veluganandal) 		2906003000NRG23181020223148771 18/10/2022 Alamelu 2906003WL074397 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Alamelu BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-047-047/57-A
(Veluganandal) 		2906003000NRG23181020223148772 18/10/2022 Pachaiyammal 2906003WL074397 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-047-047/58-A
(Veluganandal) 		2906003000NRG23181020223148439 18/10/2022 Thamilselvi 2906003WL074392 Thamilselvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Thamilselvi INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-047-047/59-A
(Veluganandal) 		2906003000NRG23181020223148440 18/10/2022 Lakshmi 2906003WL074392 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-047-047/6-A
(Veluganandal) 		2906003000NRG23181020223148441 18/10/2022 Suguna 2906003WL074392 Suguna 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Suguna BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-047-047/600-A
(Veluganandal) 		2906003000NRG23181020223148442 18/10/2022 Malarveni 2906003WL074392 Malarveni 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Malarveni BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-047-047/61-A
(Veluganandal) 		2906003000NRG23181020223148443 18/10/2022 Selvi 2906003WL074392 Selvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-047-047/617-a
(Veluganandal) 		2906003000NRG23181020223148773 18/10/2022 Pachiyammal 2906003WL074397 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachiyammal BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-047-047/62-A
(Veluganandal) 		2906003000NRG23181020223148774 18/10/2022 Allimalar 2906003WL074397 Allimalar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Allimalar BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-047-047/637
(Veluganandal) 		2906003000NRG23181020223148604 18/10/2022 Tamilselvi 2906003WL074394 Tamilselvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Tamilselvi INDIAN BANK(607105)
126 THURINJAPURAM TN-06-003-047-047/638-A
(Veluganandal) 		2906003000NRG23181020223148775 18/10/2022 Sagunthala 2906003WL074397 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sagunthala BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-047-047/64-A
(Veluganandal) 		2906003000NRG23181020223148444 18/10/2022 Kanakavalli 2906003WL074392 Kanakavalli 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kanakavalli BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-047-047/653
(Veluganandal) 		2906003000NRG23181020223148605 18/10/2022 Vijayalakshmi 2906003WL074394 Vijayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vijayalakshmi INDIAN BANK(607105)
129 THURINJAPURAM TN-06-003-047-047/657
(Veluganandal) 		2906003000NRG23181020223148776 18/10/2022 Pachiyammal 2906003WL074397 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachiyammal BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-047-047/659
(Veluganandal) 		2906003000NRG23181020223148777 18/10/2022 Vijaya 2906003WL074397 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vijaya BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-047-047/671
(Veluganandal) 		2906003000NRG23181020223148780 18/10/2022 Rukkumani 2906003WL074397 Rukkumani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rukkumani BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-047-047/672-A
(Veluganandal) 		2906003000NRG23181020223148781 18/10/2022 Vennila 2906003WL074397 Vennila 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Vennila BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-047-047/678
(Veluganandal) 		2906003000NRG23181020223148782 18/10/2022 Venkatesan 2906003WL074397 Venkatesan 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Venkatesan INDIAN BANK(607105)
134 THURINJAPURAM TN-06-003-047-047/696
(Veluganandal) 		2906003000NRG23181020223148445 18/10/2022 Rajakumari 2906003WL074392 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rajakumari BANK OF BARODA(606985)
135 THURINJAPURAM TN-06-003-047-047/70-A
(Veluganandal) 		2906003000NRG23181020223148785 18/10/2022 Rani 2906003WL074397 Rani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rani BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-047-047/707-A
(Veluganandal) 		2906003000NRG23181020223148446 18/10/2022 Suganthi 2906003WL074392 Suganthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Suganthi INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-047-047/71-A
(Veluganandal) 		2906003000NRG23181020223148339 18/10/2022 Pachaiyammal 2906003WL074390 Pachaiyammal 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Pachaiyammal BANK OF BARODA(606985)
138 THURINJAPURAM TN-06-003-047-047/716
(Veluganandal) 		2906003000NRG23181020223148607 18/10/2022 Sumathi 2906003WL074394 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sumathi INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-047-047/723
(Veluganandal) 		2906003000NRG23181020223148447 18/10/2022 Jayalalitha 2906003WL074392 Jayalalitha 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Jayalalitha INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-047-047/725
(Veluganandal) 		2906003000NRG23181020223148609 18/10/2022 Kasiyammal 2906003WL074394 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kasiyammal BANK OF BARODA(606985)
141 THURINJAPURAM TN-06-003-047-047/728-A
(Veluganandal) 		2906003000NRG23181020223148788 18/10/2022 Parvathammal 2906003WL074397 Parvathammal 00045 BARB0KAMALA 1100 1100 Processed 26/10/2022 010578375 Parvathammal BANK OF BARODA(606985)
142 THURINJAPURAM TN-06-003-047-047/73-A
(Veluganandal) 		2906003000NRG23181020223148789 18/10/2022 Jamuna 2906003WL074397 Jamuna 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Jamuna BANK OF BARODA(606985)
143 THURINJAPURAM TN-06-003-047-047/730-A
(Veluganandal) 		2906003000NRG23181020223148610 18/10/2022 Parvathi 2906003WL074394 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Parvathi BANK OF BARODA(606985)
144 THURINJAPURAM TN-06-003-047-047/735
(Veluganandal) 		2906003000NRG23181020223148611 18/10/2022 Bharathi 2906003WL074394 Bharathi 00045 BARB0KAMALA 1100 1100 Processed 26/10/2022 010578375 Bharathi BANK OF BARODA(606985)
145 THURINJAPURAM TN-06-003-047-047/737-A
(Veluganandal) 		2906003000NRG23181020223148612 18/10/2022 Kamala 2906003WL074394 Kamala 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Kamala BANK OF BARODA(606985)
146 THURINJAPURAM TN-06-003-047-047/738-A
(Veluganandal) 		2906003000NRG23181020223148790 18/10/2022 Chinnakulanthai 2906003WL074397 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Chinnakulanthai BANK OF BARODA(606985)
147 THURINJAPURAM TN-06-003-047-047/74-A
(Veluganandal) 		2906003000NRG23181020223148448 18/10/2022 Rukkumani 2906003WL074392 Rukkumani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rukkumani INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-047-047/75-A
(Veluganandal) 		2906003000NRG23181020223148613 18/10/2022 davaki 2906003WL074394 davaki 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 davaki BANK OF BARODA(606985)
149 THURINJAPURAM TN-06-003-047-047/756
(Veluganandal) 		2906003000NRG23181020223148340 18/10/2022 Vedavaram 2906003WL074390 Vedavaram 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Vedavaram INDIA POST PAYMENTS BANK LIMITED(508528)
150 THURINJAPURAM TN-06-003-047-047/768
(Veluganandal) 		2906003000NRG23181020223148614 18/10/2022 Pachiyammal 2906003WL074394 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachiyammal BANK OF BARODA(606985)
151 THURINJAPURAM TN-06-003-047-047/773
(Veluganandal) 		2906003000NRG23181020223148792 18/10/2022 Chitra 2906003WL074397 Chitra 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Chitra INDIAN BANK(607105)
152 THURINJAPURAM TN-06-003-047-047/780
(Veluganandal) 		2906003000NRG23181020223148793 18/10/2022 Vijayasanthi 2906003WL074397 Vijayasanthi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Vijayasanthi BANK OF BARODA(606985)
153 THURINJAPURAM TN-06-003-047-047/782
(Veluganandal) 		2906003000NRG23181020223148449 18/10/2022 Barani 2906003WL074392 Barani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Barani INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-047-047/79-A
(Veluganandal) 		2906003000NRG23181020223148794 18/10/2022 Pachaiyammal 2906003WL074397 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-047-047/792-A
(Veluganandal) 		2906003000NRG23181020223148795 18/10/2022 Saraswathi 2906003WL074397 Saraswathi 00045 BARB0KAMALA 1100 1100 Processed 26/10/2022 010578375 Saraswathi BANK OF BARODA(606985)
156 THURINJAPURAM TN-06-003-047-047/805
(Veluganandal) 		2906003000NRG23181020223148617 18/10/2022 Prema 2906003WL074394 Prema 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Prema INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-047-047/806
(Veluganandal) 		2906003000NRG23181020223148618 18/10/2022 Rani 2906003WL074394 Rani 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
158 THURINJAPURAM TN-06-003-047-047/807-A
(Veluganandal) 		2906003000NRG23181020223148797 18/10/2022 Parameswari 2906003WL074397 Parameswari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Parameswari INDIAN BANK(607105)
159 THURINJAPURAM TN-06-003-047-047/81-A
(Veluganandal) 		2906003000NRG23181020223148799 18/10/2022 Gandhi 2906003WL074397 Gandhi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Gandhi BANK OF BARODA(606985)
160 THURINJAPURAM TN-06-003-047-047/83-A
(Veluganandal) 		2906003000NRG23181020223148805 18/10/2022 Rajeswari 2906003WL074397 Rajeswari 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Rajeswari BANK OF BARODA(606985)
161 THURINJAPURAM TN-06-003-047-047/85-A
(Veluganandal) 		2906003000NRG23181020223148809 18/10/2022 Renu 2906003WL074397 Renu 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Renu BANK OF BARODA(606985)
162 THURINJAPURAM TN-06-003-047-047/89-A
(Veluganandal) 		2906003000NRG23181020223148341 18/10/2022 Indra 2906003WL074390 Indra 00045 BARB0KAMALA 1686 1686 Processed 26/10/2022 010578375 Indra INDIAN BANK(607105)
163 THURINJAPURAM TN-06-003-047-047/90-A
(Veluganandal) 		2906003000NRG23181020223148814 18/10/2022 Sekar 2906003WL074397 Sekar 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sekar INDIAN BANK(607105)
164 THURINJAPURAM TN-06-003-047-047/91-A
(Veluganandal) 		2906003000NRG23181020223148815 18/10/2022 Selvi 2906003WL074397 Selvi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Selvi BANK OF BARODA(606985)
165 THURINJAPURAM TN-06-003-047-047/92
(Veluganandal) 		2906003000NRG23181020223148816 18/10/2022 Ezhilarasi 2906003WL074397 Ezhilarasi 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
166 THURINJAPURAM TN-06-003-047-047/95-A
(Veluganandal) 		2906003000NRG23181020223148817 18/10/2022 Kumari 2906003WL074397 Kumari 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Kumari BANK OF BARODA(606985)
167 THURINJAPURAM TN-06-003-047-047/99-A
(Veluganandal) 		2906003000NRG23181020223148818 18/10/2022 Sambavasivam 2906003WL074397 Sambavasivam 00045 BARB0KAMALA 1320 1320 Processed 26/10/2022 010578375 Sambavasivam BANK OF BARODA(606985)
SubTotal 226146 226146
Total 226146 226146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_181022APB_FTO_1028549 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 12135
2 THURINJAPURAM TN2906003_181022APB_FTO_1028549 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 214011

Download In Excel