Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100123APB_FTO_1420166
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
() 		2905019000NRG23090120233764942 10/01/2023 PALANIYAMMAL 2905019WL083410 PALANIYAMMAL 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PALANIYAMMAL BANK OF BARODA(606985)
2 NATRAMPALLI TN-05-019-003-003/101-A
() 		2905019000NRG23090120233764943 10/01/2023 NITHIYA 2905019WL083410 NITHIYA 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 NITHIYA BANK OF BARODA(606985)
3 NATRAMPALLI TN-05-019-003-003/106-A
() 		2905019000NRG23090120233764944 10/01/2023 KAVITHA 2905019WL083410 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
4 NATRAMPALLI TN-05-019-003-003/116-A
() 		2905019000NRG23090120233764945 10/01/2023 PARVATHY 2905019WL083410 PARVATHY 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PARVATHY BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-003-003/118-A
() 		2905019000NRG23090120233764946 10/01/2023 SOUNDHIRAM 2905019WL083410 SOUNDHIRAM 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 018559682 SOUNDHIRAM INDIAN BANK(607105)
6 NATRAMPALLI TN-05-019-003-003/12-A
() 		2905019000NRG23090120233764947 10/01/2023 SINTHAMANI 2905019WL083410 SINTHAMANI 00045 BARB0VJRAPE 205 205 Processed 01/02/2023 018559682 SINTHAMANI BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-003-003/132-A
() 		2905019000NRG23090120233764948 10/01/2023 SUBBIRAMANI 2905019WL083410 SUBBIRAMANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SUBBIRAMANI BANK OF BARODA(606985)
8 NATRAMPALLI TN-05-019-003-003/133-A
() 		2905019000NRG23090120233764949 10/01/2023 KAVIYARASI 2905019WL083410 KAVIYARASI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KAVIYARASI BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-003-003/134-A
() 		2905019000NRG23090120233764950 10/01/2023 JANAGA 2905019WL083410 JANAGA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 JANAGA BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-003-003/140-A
() 		2905019000NRG23090120233764951 10/01/2023 SUJATHA DHASARADHAN 2905019WL083410 SUJATHA DHASARADHAN 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SUJATHA DHASARADHAN BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-003-003/149-A
() 		2905019000NRG23090120233764952 10/01/2023 BRINDHA 2905019WL083410 BRINDHA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 BRINDHA BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-003-003/156-A
() 		2905019000NRG23090120233764953 10/01/2023 POOBALAN 2905019WL083410 POOBALAN 00045 BARB0VJRAPE 205 205 Processed 01/02/2023 018559682 POOBALAN BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-003-003/158-A
() 		2905019000NRG23090120233764954 10/01/2023 KAMALA 2905019WL083410 KAMALA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KAMALA BANK OF BARODA(606985)
14 NATRAMPALLI TN-05-019-003-003/159-A
() 		2905019000NRG23090120233764955 10/01/2023 MALLIGA 2905019WL083410 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 MALLIGA BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-003-003/161-A
() 		2905019000NRG23090120233764956 10/01/2023 LATHA 2905019WL083410 LATHA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 LATHA STATE BANK OF INDIA(508548)
16 NATRAMPALLI TN-05-019-003-003/162-A
() 		2905019000NRG23090120233764957 10/01/2023 RATHINAMMAL 2905019WL083410 RATHINAMMAL 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 RATHINAMMAL BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-003-003/163-A
() 		2905019000NRG23090120233764958 10/01/2023 SUDHA 2905019WL083410 SUDHA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SUDHA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-003-003/189-A
() 		2905019000NRG23090120233764959 10/01/2023 NITHYANANDHAM 2905019WL083410 NITHYANANDHAM 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 NITHYANANDHAM BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-003-003/210-A
() 		2905019000NRG23090120233764960 10/01/2023 JANAKI 2905019WL083410 JANAKI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 JANAKI BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-003-003/215-A
() 		2905019000NRG23090120233764961 10/01/2023 KAVITHA 2905019WL083410 KAVITHA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-003-003/233-A
() 		2905019000NRG23090120233764962 10/01/2023 MANONMANI 2905019WL083410 MANONMANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MANONMANI BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-003-003/236-A
() 		2905019000NRG23090120233764963 10/01/2023 LAKSHMI 2905019WL083410 LAKSHMI 00045 BARB0VJRAPE 820 820 Processed 01/02/2023 018559682 LAKSHMI BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-003-003/242-A
() 		2905019000NRG23090120233764964 10/01/2023 KAMACTHI 2905019WL083410 KAMACTHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KAMACTHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-003-003/247-A
() 		2905019000NRG23090120233764965 10/01/2023 KALAISELVI 2905019WL083410 KALAISELVI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KALAISELVI BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-003-003/251-A
() 		2905019000NRG23090120233764966 10/01/2023 DHARANI 2905019WL083410 DHARANI 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 DHARANI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-003-003/266-A
() 		2905019000NRG23090120233764967 10/01/2023 VENNILA 2905019WL083410 VENNILA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 VENNILA BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-003-003/267-A
() 		2905019000NRG23090120233764968 10/01/2023 GEETHA 2905019WL083410 GEETHA 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 GEETHA BANK OF BARODA(606985)
28 NATRAMPALLI TN-05-019-003-003/270
() 		2905019000NRG23090120233764969 10/01/2023 THAMAYANTHI 2905019WL083410 THAMAYANTHI 00045 BARB0VJRAPE 820 820 Processed 01/02/2023 018559682 THAMAYANTHI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-003-003/28-A
() 		2905019000NRG23090120233764970 10/01/2023 SELVI SANKAR 2905019WL083410 SELVI SANKAR 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SELVI SANKAR BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-003-003/287-A
() 		2905019000NRG23090120233764971 10/01/2023 PARVATHI 2905019WL083410 PARVATHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PARVATHI BANK OF BARODA(606985)
31 NATRAMPALLI TN-05-019-003-003/295-A
() 		2905019000NRG23090120233764972 10/01/2023 RAJESHWARI 2905019WL083410 RAJESHWARI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 RAJESHWARI STATE BANK OF INDIA(508548)
32 NATRAMPALLI TN-05-019-003-003/3-A
() 		2905019000NRG23090120233764973 10/01/2023 THENMOZHI 2905019WL083410 THENMOZHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 THENMOZHI UNION BANK OF INDIA(508500)
33 NATRAMPALLI TN-05-019-003-003/30-A
() 		2905019000NRG23090120233764974 10/01/2023 UMAPATHI 2905019WL083410 UMAPATHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 UMAPATHI BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-003-003/308-A
() 		2905019000NRG23090120233764975 10/01/2023 KUPPU 2905019WL083410 KUPPU 00045 BARB0VJRAPE 820 820 Processed 01/02/2023 018559682 KUPPU BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-003-003/35-A
() 		2905019000NRG23090120233764976 10/01/2023 PERIYATHAI 2905019WL083410 PERIYATHAI 00045 BARB0VJRAPE 615 615 Processed 01/02/2023 018559682 PERIYATHAI BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-003-003/352-A
() 		2905019000NRG23090120233764977 10/01/2023 PARIVALLAL 2905019WL083410 PARIVALLAL 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PARIVALLAL BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-003-003/361-A
() 		2905019000NRG23090120233764979 10/01/2023 POORNIMA 2905019WL083410 POORNIMA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 POORNIMA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-003-003/370-A
() 		2905019000NRG23090120233764980 10/01/2023 SANGEETHA 2905019WL083410 SANGEETHA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SANGEETHA BANK OF BARODA(606985)
39 NATRAMPALLI TN-05-019-003-003/372-A
() 		2905019000NRG23090120233764981 10/01/2023 MALLIGA 2905019WL083410 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MALLIGA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-003-003/377-A
() 		2905019000NRG23090120233764982 10/01/2023 MALLIGA 2905019WL083410 MALLIGA 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 MALLIGA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-003-003/38-A
() 		2905019000NRG23090120233764983 10/01/2023 PUNNAGAI 2905019WL083410 PUNNAGAI 00045 BARB0VJRAPE 615 615 Processed 01/02/2023 018559682 PUNNAGAI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-003-003/386-A
() 		2905019000NRG23090120233764984 10/01/2023 KARPAGAM 2905019WL083410 KARPAGAM 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KARPAGAM BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-003-003/40-A
() 		2905019000NRG23090120233764985 10/01/2023 SUMATHI 2905019WL083410 SUMATHI 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 SUMATHI STATE BANK OF INDIA(508548)
44 NATRAMPALLI TN-05-019-003-003/401-A
() 		2905019000NRG23090120233764986 10/01/2023 MANONMANI 2905019WL083410 MANONMANI 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 018559682 MANONMANI INDIAN BANK(607105)
45 NATRAMPALLI TN-05-019-003-003/407-A
() 		2905019000NRG23090120233764987 10/01/2023 SANTHI 2905019WL083410 SANTHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SANTHI BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-003-003/408-A
() 		2905019000NRG23090120233764988 10/01/2023 KAMALA 2905019WL083410 KAMALA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KAMALA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-003-003/41-A
() 		2905019000NRG23090120233764989 10/01/2023 KAVITHA 2905019WL083410 KAVITHA 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 KAVITHA BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-003-003/410-A
() 		2905019000NRG23090120233764990 10/01/2023 DHANAM 2905019WL083410 DHANAM 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 DHANAM BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-003-003/412-A
() 		2905019000NRG23090120233764991 10/01/2023 RANI 2905019WL083410 RANI 00045 BARB0VJRAPE 615 615 Processed 01/02/2023 018559682 RANI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-003-003/419-A
() 		2905019000NRG23090120233764992 10/01/2023 JAYA 2905019WL083410 JAYA 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 JAYA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-003-003/42-A
() 		2905019000NRG23090120233764993 10/01/2023 KUMAR. 2905019WL083410 KUMAR. 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KUMAR. BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-003-003/424-A
() 		2905019000NRG23090120233764994 10/01/2023 SUMATHI 2905019WL083410 SUMATHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SUMATHI BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-003-003/435-A
() 		2905019000NRG23090120233764995 10/01/2023 PAPPATHI 2905019WL083410 PAPPATHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PAPPATHI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-003-003/441-A
() 		2905019000NRG23090120233764996 10/01/2023 SUBIRAMANI 2905019WL083410 SUBIRAMANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SUBIRAMANI BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-003-003/449-A
() 		2905019000NRG23090120233764997 10/01/2023 INDHIRANI 2905019WL083410 INDHIRANI 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 INDHIRANI BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-003-003/451-A
() 		2905019000NRG23090120233764998 10/01/2023 RANI 2905019WL083410 RANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 RANI BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-003-003/452-A
() 		2905019000NRG23090120233764999 10/01/2023 MANONMANI 2905019WL083410 MANONMANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MANONMANI BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-003-003/454-A
() 		2905019000NRG23090120233765000 10/01/2023 INDIRA 2905019WL083410 INDIRA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 INDIRA BANK OF BARODA(606985)
59 NATRAMPALLI TN-05-019-003-003/475-A
() 		2905019000NRG23090120233765002 10/01/2023 JAYARAGAVAN 2905019WL083410 JAYARAGAVAN 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 JAYARAGAVAN BANK OF INDIA(508505)
60 NATRAMPALLI TN-05-019-003-003/479-A
() 		2905019000NRG23090120233765003 10/01/2023 KALAIVANI 2905019WL083410 KALAIVANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KALAIVANI BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-003-003/481-A
() 		2905019000NRG23090120233765004 10/01/2023 Dhanalakshmi 2905019WL083410 Dhanalakshmi 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 Dhanalakshmi BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-003-003/482-A
() 		2905019000NRG23090120233765005 10/01/2023 MAITHILI 2905019WL083410 MAITHILI 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 MAITHILI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-003-003/508-A
() 		2905019000NRG23090120233765006 10/01/2023 MAGESWARI 2905019WL083410 MAGESWARI 00045 BARB0VJRAPE 1686 1686 Processed 01/02/2023 018559682 MAGESWARI BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-003-003/535-A
() 		2905019000NRG23090120233765007 10/01/2023 RANI 2905019WL083410 RANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 RANI BANK OF BARODA(606985)
65 NATRAMPALLI TN-05-019-003-003/56-A
() 		2905019000NRG23090120233765008 10/01/2023 RADHIKA 2905019WL083410 RADHIKA 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 018559682 RADHIKA INDIAN OVERSEAS BANK(508541)
66 NATRAMPALLI TN-05-019-003-003/568-A
() 		2905019000NRG23090120233765009 10/01/2023 UMARANI 2905019WL083410 UMARANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 UMARANI BANK OF BARODA(606985)
67 NATRAMPALLI TN-05-019-003-003/6-A
() 		2905019000NRG23090120233765011 10/01/2023 PUSHPA. 2905019WL083410 PUSHPA. 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PUSHPA. BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-003-003/603-A
() 		2905019000NRG23090120233765012 10/01/2023 SELVANAYAGI VENKATESAN 2905019WL083410 SELVANAYAGI VENKATESAN 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SELVANAYAGI VENKATESAN BANK OF BARODA(606985)
69 NATRAMPALLI TN-05-019-003-003/62-A
() 		2905019000NRG23090120233765013 10/01/2023 ANANTHI 2905019WL083410 ANANTHI 00045 BARB0VJRAPE 615 615 Processed 01/02/2023 018559682 ANANTHI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-003-003/64-A
() 		2905019000NRG23090120233765014 10/01/2023 NATCHATHIRAM 2905019WL083410 NATCHATHIRAM 00045 BARB0VJRAPE 1025 1025 Processed 02/02/2023 018559682 NATCHATHIRAM INDIAN BANK(607105)
71 NATRAMPALLI TN-05-019-003-003/71-A
() 		2905019000NRG23090120233765016 10/01/2023 THIRUSELVI 2905019WL083410 THIRUSELVI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 THIRUSELVI BANK OF BARODA(606985)
72 NATRAMPALLI TN-05-019-003-003/74-A
() 		2905019000NRG23090120233765017 10/01/2023 santhiyammal 2905019WL083410 santhiyammal 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 santhiyammal BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-003-003/77-A
() 		2905019000NRG23090120233765018 10/01/2023 MALLIGA 2905019WL083410 MALLIGA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MALLIGA BANK OF BARODA(606985)
74 NATRAMPALLI TN-05-019-003-003/81-A
() 		2905019000NRG23090120233765019 10/01/2023 SALAMMAL 2905019WL083410 SALAMMAL 00045 BARB0VJRAPE 615 615 Processed 01/02/2023 018559682 SALAMMAL BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-003-003/90-A
() 		2905019000NRG23090120233765020 10/01/2023 JAYARAMAN 2905019WL083410 JAYARAMAN 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 JAYARAMAN BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-003-003/91-A
() 		2905019000NRG23090120233765021 10/01/2023 RAJESWARI 2905019WL083410 RAJESWARI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 RAJESWARI UNION BANK OF INDIA(508500)
77 NATRAMPALLI TN-05-019-003-003/94-A
() 		2905019000NRG23090120233765022 10/01/2023 MEENA 2905019WL083410 MEENA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MEENA BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-003-003/96-A
() 		2905019000NRG23090120233765023 10/01/2023 SARAWATHI 2905019WL083410 SARAWATHI 00045 BARB0VJRAPE 820 820 Processed 01/02/2023 018559682 SARAWATHI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-003-003/97-A
() 		2905019000NRG23090120233765024 10/01/2023 CHITHRA A 2905019WL083410 CHITHRA A 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 CHITHRA A BANK OF BARODA(606985)
80 NATRAMPALLI TN-05-019-003-006/110-A
() 		2905019000NRG23090120233765025 10/01/2023 Indrani 2905019WL083410 Indrani 00045 BARB0VJRAPE 205 205 Processed 01/02/2023 018559682 Indrani BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-003-006/115-A
() 		2905019000NRG23090120233765026 10/01/2023 VALARMATHI 2905019WL083410 VALARMATHI 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 VALARMATHI BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-003-006/176
() 		2905019000NRG23090120233765027 10/01/2023 RAJESHWARI 2905019WL083410 RAJESHWARI 00045 BARB0VJRAPE 1025 1025 Processed 01/02/2023 018559682 RAJESHWARI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-003-006/244
() 		2905019000NRG23090120233765028 10/01/2023 MANI 2905019WL083410 MANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MANI BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-003-006/245
() 		2905019000NRG23090120233765029 10/01/2023 PRIYA 2905019WL083410 PRIYA 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 PRIYA BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-003-006/530-A
() 		2905019000NRG23090120233765030 10/01/2023 MEENATCHI 2905019WL083410 MEENATCHI 00045 BARB0VJRAPE 820 820 Processed 01/02/2023 018559682 MEENATCHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-003-006/546-A
() 		2905019000NRG23090120233765031 10/01/2023 VENDAMANI 2905019WL083410 VENDAMANI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 VENDAMANI BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-003-006/556-A
() 		2905019000NRG23090120233765032 10/01/2023 RANJAN 2905019WL083410 RANJAN 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 RANJAN BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-003-006/579-A
() 		2905019000NRG23090120233765033 10/01/2023 MAHALAKSHMI 2905019WL083410 MAHALAKSHMI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 MAHALAKSHMI BANK OF BARODA(606985)
89 NATRAMPALLI TN-05-019-003-007/111-A
() 		2905019000NRG23090120233765034 10/01/2023 SARASWATHI 2905019WL083410 SARASWATHI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 SARASWATHI BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-003-007/129
() 		2905019000NRG23090120233765035 10/01/2023 PUGAZH 2905019WL083410 PUGAZH 00045 BARB0VJRAPE 205 205 Processed 01/02/2023 018559682 PUGAZH BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-003-008/66
() 		2905019000NRG23090120233765036 10/01/2023 THAIYAMMAL 2905019WL083410 THAIYAMMAL 00045 BARB0VJRAPE 820 820 Processed 01/02/2023 018559682 THAIYAMMAL BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-003-009/136
() 		2905019000NRG23090120233765037 10/01/2023 KALAISELVI 2905019WL083410 KALAISELVI 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 KALAISELVI BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-003-009/602-A
() 		2905019000NRG23090120233765038 10/01/2023 Kirubavathi S 2905019WL083410 Kirubavathi S 00045 BARB0VJRAPE 1230 1230 Processed 01/02/2023 018559682 Kirubavathi S BANK OF BARODA(606985)
SubTotal 101316 101316
94 NATRAMPALLI TN-05-019-003-003/354-A
() 		2905019000NRG23090120233764978 10/01/2023 LATHA P 2905019WL083410 LATHA P 00468 UBIN0533351 205 205 Processed 01/02/2023 018559682 LATHA P BANK OF BARODA(606985)
SubTotal 205 205
Total 101521 101521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100123APB_FTO_1420166 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 101316
2 NATRAMPALLI TN2905019_100123APB_FTO_1420166 Union Bank of India UBIN0533351 DEVASTHANAM 205

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