Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260722APB_FTO_610461
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-06-003-047-047/102-A
(Veluganandal) 		2906003021NRG23260720221646973 26/07/2022 Mankaiyammal 2906003WL042869 Mankaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Mankaiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/105-A
(Veluganandal) 		2906003021NRG23260720221646741 26/07/2022 Dhanalakshmi 2906003WL042866 Dhanalakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/108-A
(Veluganandal) 		2906003021NRG23260720221646742 26/07/2022 Pushpa 2906003WL042866 Pushpa 00045 BARB0KAMALA 1100 1100 Processed 02/08/2022 013646585 Pushpa BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/111-A
(Veluganandal) 		2906003021NRG23260720221646975 26/07/2022 Pappathi 2906003WL042869 Pappathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Pappathi BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/112-A
(Veluganandal) 		2906003021NRG23260720221646976 26/07/2022 Unnamalai 2906003WL042869 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Unnamalai BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/113-A
(Veluganandal) 		2906003021NRG23260720221646977 26/07/2022 Yasotha 2906003WL042869 Yasotha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Yasotha BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/114-A
(Veluganandal) 		2906003021NRG23260720221646743 26/07/2022 Elumalai 2906003WL042866 Elumalai 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Elumalai INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-047-047/148
(Veluganandal) 		2906003021NRG23260720221646980 26/07/2022 Annammal 2906003WL042869 Annammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Annammal BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-047-047/150-A
(Veluganandal) 		2906003021NRG23260720221646981 26/07/2022 Bharathi 2906003WL042869 Bharathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Bharathi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-047-047/151-A
(Veluganandal) 		2906003021NRG23260720221646745 26/07/2022 Andal 2906003WL042866 Andal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Andal INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-047-047/154-A
(Veluganandal) 		2906003021NRG23260720221646982 26/07/2022 Vijaya 2906003WL042869 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vijaya BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-047-047/160-A
(Veluganandal) 		2906003021NRG23260720221646746 26/07/2022 Pachaiyammal 2906003WL042866 Pachaiyammal 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Pachaiyammal BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-047-047/169-A
(Veluganandal) 		2906003021NRG23260720221646747 26/07/2022 Krishnan 2906003WL042866 Krishnan 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Krishnan CANARA BANK(508532)
14 THURINJAPURAM TN-06-003-047-047/170-A
(Veluganandal) 		2906003021NRG23260720221646983 26/07/2022 Gomathi 2906003WL042869 Gomathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Gomathi INDIAN BANK(607105)
15 THURINJAPURAM TN-06-003-047-047/175-A
(Veluganandal) 		2906003021NRG23260720221646984 26/07/2022 Gowri 2906003WL042869 Gowri 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Gowri CENTRAL BANK OF INDIA(607115)
16 THURINJAPURAM TN-06-003-047-047/177-A
(Veluganandal) 		2906003021NRG23260720221646748 26/07/2022 Ellammal 2906003WL042866 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Ellammal BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-047-047/180-A
(Veluganandal) 		2906003021NRG23260720221646987 26/07/2022 Rani 2906003WL042869 Rani 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Rani BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-047-047/185-A
(Veluganandal) 		2906003021NRG23260720221646988 26/07/2022 Manickavel 2906003WL042869 Manickavel 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Manickavel BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-047-047/187-A
(Veluganandal) 		2906003021NRG23260720221646749 26/07/2022 Ramazi 2906003WL042866 Ramazi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Ramazi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-047-047/196-A
(Veluganandal) 		2906003021NRG23260720221646750 26/07/2022 Poomalli 2906003WL042866 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Poomalli INDIAN BANK(607105)
21 THURINJAPURAM TN-06-003-047-047/213-A
(Veluganandal) 		2906003021NRG23260720221646751 26/07/2022 Kalaiselvi 2906003WL042866 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kalaiselvi INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-047-047/22-A
(Veluganandal) 		2906003021NRG23260720221646752 26/07/2022 Unnamalai 2906003WL042866 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Unnamalai BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-047-047/222-A
(Veluganandal) 		2906003021NRG23260720221646991 26/07/2022 Thenmozhi 2906003WL042869 Thenmozhi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Thenmozhi BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/23-A
(Veluganandal) 		2906003021NRG23260720221646993 26/07/2022 Alumelu 2906003WL042869 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Alumelu INDIA POST PAYMENTS BANK LIMITED(508528)
25 THURINJAPURAM TN-06-003-047-047/235-A
(Veluganandal) 		2906003021NRG23260720221646753 26/07/2022 Padavettal 2906003WL042866 Padavettal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Padavettal HDFC BANK LTD(607152)
26 THURINJAPURAM TN-06-003-047-047/236-A
(Veluganandal) 		2906003021NRG23260720221646754 26/07/2022 Chinnakuyanthai 2906003WL042866 Chinnakuyanthai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnakuyanthai BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-047-047/24-A
(Veluganandal) 		2906003021NRG23260720221646756 26/07/2022 Subramani 2906003WL042866 Subramani 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Subramani BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-047-047/25-A
(Veluganandal) 		2906003021NRG23260720221646995 26/07/2022 Indragandhi 2906003WL042869 Indragandhi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Indragandhi INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-047-047/259-A
(Veluganandal) 		2906003021NRG23260720221646996 26/07/2022 Santhi 2906003WL042869 Santhi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Santhi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-047-047/261-A
(Veluganandal) 		2906003021NRG23260720221646997 26/07/2022 Rajeswari 2906003WL042869 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Rajeswari INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-047-047/265-A
(Veluganandal) 		2906003021NRG23260720221646998 26/07/2022 Kumar 2906003WL042869 Kumar 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kumar BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/27-a
(Veluganandal) 		2906003021NRG23260720221646999 26/07/2022 Chandira 2906003WL042869 Chandira 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chandira INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-047-047/272-A
(Veluganandal) 		2906003021NRG23260720221647000 26/07/2022 Pachaiyammal 2906003WL042869 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Pachaiyammal INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-047-047/273-A
(Veluganandal) 		2906003021NRG23260720221646757 26/07/2022 Chinnappattu 2906003WL042866 Chinnappattu 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnappattu INDIAN BANK(607105)
35 THURINJAPURAM TN-06-003-047-047/28-A
(Veluganandal) 		2906003021NRG23260720221647001 26/07/2022 Malar 2906003WL042869 Malar 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-047-047/280-A
(Veluganandal) 		2906003021NRG23260720221646758 26/07/2022 Periyathambi 2906003WL042866 Periyathambi 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Periyathambi BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-047-047/283-A
(Veluganandal) 		2906003021NRG23260720221647002 26/07/2022 Kannammal 2906003WL042869 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kannammal BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-047-047/289-A
(Veluganandal) 		2906003021NRG23260720221646759 26/07/2022 Selvi 2906003WL042866 Selvi 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-047-047/299-A
(Veluganandal) 		2906003021NRG23260720221647003 26/07/2022 Shanthi 2906003WL042869 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Shanthi BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/30-A
(Veluganandal) 		2906003021NRG23260720221647004 26/07/2022 Subramani 2906003WL042869 Subramani 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Subramani BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-047-047/301-A
(Veluganandal) 		2906003021NRG23260720221646760 26/07/2022 Chithra 2906003WL042866 Chithra 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chithra BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-047-047/304-A
(Veluganandal) 		2906003021NRG23260720221647005 26/07/2022 Pachaiyammal 2906003WL042869 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Pachaiyammal BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-047-047/317-A
(Veluganandal) 		2906003021NRG23260720221647006 26/07/2022 Chinnathazi 2906003WL042869 Chinnathazi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnathazi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/32-A
(Veluganandal) 		2906003021NRG23260720221647007 26/07/2022 Vijaiya 2906003WL042869 Vijaiya 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vijaiya INDIAN BANK(607105)
45 THURINJAPURAM TN-06-003-047-047/321-A
(Veluganandal) 		2906003021NRG23260720221647009 26/07/2022 Jamuna 2906003WL042869 Jamuna 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Jamuna BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/323-A
(Veluganandal) 		2906003021NRG23260720221647010 26/07/2022 Anjala 2906003WL042869 Anjala 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Anjala BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/325-A
(Veluganandal) 		2906003021NRG23260720221646761 26/07/2022 Chinnathazi 2906003WL042866 Chinnathazi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnathazi INDIAN BANK(607105)
48 THURINJAPURAM TN-06-003-047-047/332
(Veluganandal) 		2906003021NRG23260720221647011 26/07/2022 Parvathi 2906003WL042869 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Parvathi BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-047-047/336-A
(Veluganandal) 		2906003021NRG23260720221646762 26/07/2022 Jajamalli 2906003WL042866 Jajamalli 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Jajamalli BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-047-047/345-A
(Veluganandal) 		2906003021NRG23260720221646763 26/07/2022 Chinthamani 2906003WL042866 Chinthamani 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 THURINJAPURAM TN-06-003-047-047/353-A
(Veluganandal) 		2906003021NRG23260720221646765 26/07/2022 Lakshmi 2906003WL042866 Lakshmi 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Lakshmi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-047-047/356-A
(Veluganandal) 		2906003021NRG23260720221646766 26/07/2022 Dhanammal 2906003WL042866 Dhanammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Dhanammal BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/36-A
(Veluganandal) 		2906003021NRG23260720221647014 26/07/2022 Ganesan 2906003WL042869 Ganesan 00045 BARB0KAMALA 880 880 Processed 02/08/2022 013646585 Ganesan BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-047-047/368-A
(Veluganandal) 		2906003021NRG23260720221647015 26/07/2022 Kumari 2906003WL042869 Kumari 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kumari BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-047-047/370-A
(Veluganandal) 		2906003021NRG23260720221647016 26/07/2022 Selvi 2906003WL042869 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Selvi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-047-047/372-A
(Veluganandal) 		2906003021NRG23260720221646767 26/07/2022 Devaki 2906003WL042866 Devaki 00045 BARB0KAMALA 880 880 Processed 02/08/2022 013646585 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
57 THURINJAPURAM TN-06-003-047-047/373-A
(Veluganandal) 		2906003021NRG23260720221646768 26/07/2022 Ambiga 2906003WL042866 Ambiga 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Ambiga BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-047-047/378-A
(Veluganandal) 		2906003021NRG23260720221646769 26/07/2022 Venda 2906003WL042866 Venda 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Venda BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-047-047/382-A
(Veluganandal) 		2906003021NRG23260720221647017 26/07/2022 Devagi 2906003WL042869 Devagi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Devagi BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-047-047/391-A
(Veluganandal) 		2906003021NRG23260720221646770 26/07/2022 Kalyani 2906003WL042866 Kalyani 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Kalyani BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-047-047/392-A
(Veluganandal) 		2906003021NRG23260720221647018 26/07/2022 Kasi 2906003WL042869 Kasi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kasi BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/397-A
(Veluganandal) 		2906003021NRG23260720221646772 26/07/2022 Subramani 2906003WL042866 Subramani 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Subramani BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-047-047/40-a
(Veluganandal) 		2906003021NRG23260720221646773 26/07/2022 Jothi 2906003WL042866 Jothi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Jothi INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-047-047/412-A
(Veluganandal) 		2906003021NRG23260720221647019 26/07/2022 Muniyammal 2906003WL042869 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Muniyammal INDIAN BANK(607105)
65 THURINJAPURAM TN-06-003-047-047/419-A
(Veluganandal) 		2906003021NRG23260720221646774 26/07/2022 Pachaiyappan 2906003WL042866 Pachaiyappan 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Pachaiyappan BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/421-A
(Veluganandal) 		2906003021NRG23260720221647020 26/07/2022 Sangeeetha 2906003WL042869 Sangeeetha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sangeeetha BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-047-047/427-A
(Veluganandal) 		2906003021NRG23260720221646775 26/07/2022 Sakthi 2906003WL042866 Sakthi 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Sakthi BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-047-047/435-A
(Veluganandal) 		2906003021NRG23260720221647021 26/07/2022 Chithra 2906003WL042869 Chithra 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chithra BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-047-047/438-A
(Veluganandal) 		2906003021NRG23260720221646776 26/07/2022 Mani 2906003WL042866 Mani 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Mani INDIAN BANK(607105)
70 THURINJAPURAM TN-06-003-047-047/445-A
(Veluganandal) 		2906003021NRG23260720221647022 26/07/2022 Vasanthakumari 2906003WL042869 Vasanthakumari 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vasanthakumari INDIAN BANK(607105)
71 THURINJAPURAM TN-06-003-047-047/447-A
(Veluganandal) 		2906003021NRG23260720221647023 26/07/2022 Jayalakshmi 2906003WL042869 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Jayalakshmi INDIAN BANK(607105)
72 THURINJAPURAM TN-06-003-047-047/467-A
(Veluganandal) 		2906003021NRG23260720221647026 26/07/2022 Banumathi 2906003WL042869 Banumathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Banumathi BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-047-047/469-A
(Veluganandal) 		2906003021NRG23260720221647027 26/07/2022 Pachiyammal 2906003WL042869 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Pachiyammal BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003021NRG23260720221646777 26/07/2022 Anbalagan 2906003WL042866 Anbalagan 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Anbalagan BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-047-047/470-A
(Veluganandal) 		2906003021NRG23260720221646778 26/07/2022 Vasantha 2906003WL042866 Vasantha 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Vasantha BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-047-047/473-A
(Veluganandal) 		2906003021NRG23260720221647028 26/07/2022 Danalakshmi 2906003WL042869 Danalakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Danalakshmi BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-047-047/485-A
(Veluganandal) 		2906003021NRG23260720221646779 26/07/2022 Pachaiyammal 2906003WL042866 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Pachaiyammal BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/486-A
(Veluganandal) 		2906003021NRG23260720221647030 26/07/2022 Vasanthi 2906003WL042869 Vasanthi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vasanthi BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-047-047/492-A
(Veluganandal) 		2906003021NRG23260720221647031 26/07/2022 Anjala 2906003WL042869 Anjala 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Anjala CENTRAL BANK OF INDIA(607115)
80 THURINJAPURAM TN-06-003-047-047/5-A
(Veluganandal) 		2906003021NRG23260720221647032 26/07/2022 Mala 2906003WL042869 Mala 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Mala BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/50-A
(Veluganandal) 		2906003021NRG23260720221647033 26/07/2022 Kanaga 2906003WL042869 Kanaga 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kanaga INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-047-047/503-A
(Veluganandal) 		2906003021NRG23260720221646780 26/07/2022 Kumari 2906003WL042866 Kumari 00045 BARB0KAMALA 1100 1100 Processed 02/08/2022 013646585 Kumari BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-047-047/508-A
(Veluganandal) 		2906003021NRG23260720221646781 26/07/2022 Sowbagiyam 2906003WL042866 Sowbagiyam 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sowbagiyam BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-047-047/509-A
(Veluganandal) 		2906003021NRG23260720221647034 26/07/2022 Chinnakulanthai 2906003WL042869 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnakulanthai BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-047-047/512-A
(Veluganandal) 		2906003021NRG23260720221647035 26/07/2022 Vasugi 2906003WL042869 Vasugi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vasugi BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-047-047/518-a
(Veluganandal) 		2906003021NRG23260720221647036 26/07/2022 Saratha 2906003WL042869 Saratha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Saratha INDIAN BANK(607105)
87 THURINJAPURAM TN-06-003-047-047/524-A
(Veluganandal) 		2906003021NRG23260720221647037 26/07/2022 Shantha 2906003WL042869 Shantha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Shantha INDIAN BANK(607105)
88 THURINJAPURAM TN-06-003-047-047/526-A
(Veluganandal) 		2906003021NRG23260720221646782 26/07/2022 Parvathi 2906003WL042866 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Parvathi BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/53-A
(Veluganandal) 		2906003021NRG23260720221647038 26/07/2022 Subramani 2906003WL042869 Subramani 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Subramani BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-047-047/531-A
(Veluganandal) 		2906003021NRG23260720221646783 26/07/2022 Chinnamal 2906003WL042866 Chinnamal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnamal BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-047-047/534-A
(Veluganandal) 		2906003021NRG23260720221646784 26/07/2022 Hariyammal 2906003WL042866 Hariyammal 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Hariyammal BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/552-A
(Veluganandal) 		2906003021NRG23260720221646785 26/07/2022 Selvi 2906003WL042866 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THURINJAPURAM TN-06-003-047-047/558-A
(Veluganandal) 		2906003021NRG23260720221647039 26/07/2022 Deepa 2906003WL042869 Deepa 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Deepa BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-047-047/575-A
(Veluganandal) 		2906003021NRG23260720221646786 26/07/2022 Malliga 2906003WL042866 Malliga 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Malliga BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-047-047/576-A
(Veluganandal) 		2906003021NRG23260720221647041 26/07/2022 Vasantha 2906003WL042869 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-047-047/578-A
(Veluganandal) 		2906003021NRG23260720221647042 26/07/2022 Chinnammal 2906003WL042869 Chinnammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Chinnammal BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/580-A
(Veluganandal) 		2906003021NRG23260720221647043 26/07/2022 Valliyammal 2906003WL042869 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Valliyammal BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-047-047/581-A
(Veluganandal) 		2906003021NRG23260720221647044 26/07/2022 Kasi 2906003WL042869 Kasi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kasi BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/587-A
(Veluganandal) 		2906003021NRG23260720221646787 26/07/2022 Alamelu 2906003WL042866 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Alamelu BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-047-047/596-A
(Veluganandal) 		2906003021NRG23260720221646788 26/07/2022 Sooriyagandhi 2906003WL042866 Sooriyagandhi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sooriyagandhi BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-047-047/598-A
(Veluganandal) 		2906003021NRG23260720221647045 26/07/2022 Pachaiyammal 2906003WL042869 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Pachaiyammal BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-047-047/607-A
(Veluganandal) 		2906003021NRG23260720221647046 26/07/2022 Sivakumar 2906003WL042869 Sivakumar 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sivakumar BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-047-047/63-A
(Veluganandal) 		2906003021NRG23260720221647049 26/07/2022 CHINNATHAI 2906003WL042869 CHINNATHAI 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 CHINNATHAI BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-047-047/633-a
(Veluganandal) 		2906003021NRG23260720221647051 26/07/2022 Kanagambaram 2906003WL042869 Kanagambaram 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kanagambaram INDIAN BANK(607105)
105 THURINJAPURAM TN-06-003-047-047/634-a
(Veluganandal) 		2906003021NRG23260720221647052 26/07/2022 Krishnaveni 2906003WL042869 Krishnaveni 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Krishnaveni BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-047-047/639-a
(Veluganandal) 		2906003021NRG23260720221647053 26/07/2022 Unnamalai 2906003WL042869 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Unnamalai BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/644
(Veluganandal) 		2906003021NRG23260720221647056 26/07/2022 Anjalrani 2906003WL042869 Anjalrani 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Anjalrani BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/647
(Veluganandal) 		2906003021NRG23260720221647057 26/07/2022 Uma 2906003WL042869 Uma 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Uma INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-047-047/649
(Veluganandal) 		2906003021NRG23260720221647058 26/07/2022 Revathi 2906003WL042869 Revathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Revathi INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-047-047/65-A
(Veluganandal) 		2906003021NRG23260720221646789 26/07/2022 Rani 2906003WL042866 Rani 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Rani BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/654
(Veluganandal) 		2906003021NRG23260720221647059 26/07/2022 Davamani 2906003WL042869 Davamani 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Davamani BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-047-047/66-A
(Veluganandal) 		2906003021NRG23260720221646790 26/07/2022 Mallika 2906003WL042866 Mallika 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Mallika BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-047-047/672-A
(Veluganandal) 		2906003021NRG23260720221646791 26/07/2022 Vennila 2906003WL042866 Vennila 00045 BARB0KAMALA 1686 1686 Processed 02/08/2022 013646585 Vennila BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-047-047/675
(Veluganandal) 		2906003021NRG23260720221647062 26/07/2022 Amutha 2906003WL042869 Amutha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Amutha INDIAN BANK(607105)
115 THURINJAPURAM TN-06-003-047-047/677
(Veluganandal) 		2906003021NRG23260720221647063 26/07/2022 Elumalai 2906003WL042869 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Elumalai HDFC BANK LTD(607152)
116 THURINJAPURAM TN-06-003-047-047/68-A
(Veluganandal) 		2906003021NRG23260720221646792 26/07/2022 Saroja 2906003WL042866 Saroja 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-047-047/688
(Veluganandal) 		2906003021NRG23260720221647066 26/07/2022 Sumathi 2906003WL042869 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sumathi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-047-047/692
(Veluganandal) 		2906003021NRG23260720221647068 26/07/2022 Parimala 2906003WL042869 Parimala 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Parimala INDIAN BANK(607105)
119 THURINJAPURAM TN-06-003-047-047/693
(Veluganandal) 		2906003021NRG23260720221647069 26/07/2022 Sangeetha 2906003WL042869 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
120 THURINJAPURAM TN-06-003-047-047/697
(Veluganandal) 		2906003021NRG23260720221646793 26/07/2022 Sudha 2906003WL042866 Sudha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sudha BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-047-047/698
(Veluganandal) 		2906003021NRG23260720221646794 26/07/2022 Anjugam 2906003WL042866 Anjugam 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Anjugam BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-047-047/704
(Veluganandal) 		2906003021NRG23260720221647070 26/07/2022 Rada 2906003WL042869 Rada 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Rada BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-047-047/706-A
(Veluganandal) 		2906003021NRG23260720221646795 26/07/2022 Kalaiselvi 2906003WL042866 Kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kalaiselvi BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-047-047/711-A
(Veluganandal) 		2906003021NRG23260720221647071 26/07/2022 Rama 2906003WL042869 Rama 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Rama BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-047-047/721
(Veluganandal) 		2906003021NRG23260720221646796 26/07/2022 Thulasi 2906003WL042866 Thulasi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Thulasi BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-047-047/729
(Veluganandal) 		2906003021NRG23260720221647073 26/07/2022 Selvi 2906003WL042869 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-047-047/731
(Veluganandal) 		2906003021NRG23260720221646798 26/07/2022 Thanjiyammal 2906003WL042866 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Thanjiyammal BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-047-047/736
(Veluganandal) 		2906003021NRG23260720221647074 26/07/2022 Janagi 2906003WL042869 Janagi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Janagi BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-047-047/737-A
(Veluganandal) 		2906003021NRG23260720221647075 26/07/2022 Kamala 2906003WL042869 Kamala 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kamala BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-047-047/742
(Veluganandal) 		2906003021NRG23260720221647076 26/07/2022 Latha 2906003WL042869 Latha 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
131 THURINJAPURAM TN-06-003-047-047/744
(Veluganandal) 		2906003021NRG23260720221647077 26/07/2022 Parvathi 2906003WL042869 Parvathi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
132 THURINJAPURAM TN-06-003-047-047/748-A
(Veluganandal) 		2906003021NRG23260720221646799 26/07/2022 Velvizhi 2906003WL042866 Velvizhi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Velvizhi BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-047-047/749-A
(Veluganandal) 		2906003021NRG23260720221647078 26/07/2022 Anusuya 2906003WL042869 Anusuya 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Anusuya PALLAVAN GRAMA BANK(607052)
134 THURINJAPURAM TN-06-003-047-047/751
(Veluganandal) 		2906003021NRG23260720221646800 26/07/2022 Vijayan 2906003WL042866 Vijayan 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vijayan BANK OF BARODA(606985)
135 THURINJAPURAM TN-06-003-047-047/752
(Veluganandal) 		2906003021NRG23260720221646801 26/07/2022 Elumalai 2906003WL042866 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Elumalai BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-047-047/755
(Veluganandal) 		2906003021NRG23260720221647079 26/07/2022 Vennila 2906003WL042869 Vennila 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
137 THURINJAPURAM TN-06-003-047-047/769
(Veluganandal) 		2906003021NRG23260720221646802 26/07/2022 Asothai 2906003WL042866 Asothai 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Asothai INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-047-047/783
(Veluganandal) 		2906003021NRG23260720221647082 26/07/2022 Rajeswari 2906003WL042869 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Rajeswari INDIAN BANK(607105)
139 THURINJAPURAM TN-06-003-047-047/784
(Veluganandal) 		2906003021NRG23260720221647083 26/07/2022 Muniyammal 2906003WL042869 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Muniyammal BANK OF BARODA(606985)
140 THURINJAPURAM TN-06-003-047-047/8-A
(Veluganandal) 		2906003021NRG23260720221647085 26/07/2022 Shanthi 2906003WL042869 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Shanthi INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-047-047/804
(Veluganandal) 		2906003021NRG23260720221647088 26/07/2022 Murugan 2906003WL042869 Murugan 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Murugan BANK OF BARODA(606985)
142 THURINJAPURAM TN-06-003-047-047/83-A
(Veluganandal) 		2906003021NRG23260720221647095 26/07/2022 Rajeswari 2906003WL042869 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Rajeswari BANK OF BARODA(606985)
143 THURINJAPURAM TN-06-003-047-047/84-A
(Veluganandal) 		2906003021NRG23260720221646809 26/07/2022 Selvi 2906003WL042866 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Selvi BANK OF BARODA(606985)
144 THURINJAPURAM TN-06-003-047-047/87-A
(Veluganandal) 		2906003021NRG23260720221646811 26/07/2022 Sampath 2906003WL042866 Sampath 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Sampath BANK OF BARODA(606985)
145 THURINJAPURAM TN-06-003-047-047/89-A
(Veluganandal) 		2906003021NRG23260720221647102 26/07/2022 Indra 2906003WL042869 Indra 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Indra INDIAN BANK(607105)
146 THURINJAPURAM TN-06-003-047-047/9-A
(Veluganandal) 		2906003021NRG23260720221646812 26/07/2022 Kasiyammal 2906003WL042866 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 THURINJAPURAM TN-06-003-047-047/94-A
(Veluganandal) 		2906003021NRG23260720221646813 26/07/2022 Soundari 2906003WL042866 Soundari 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Soundari INDIAN BANK(607105)
148 THURINJAPURAM TN-06-003-047-047/96-A
(Veluganandal) 		2906003021NRG23260720221647104 26/07/2022 Arumugam 2906003WL042869 Arumugam 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Arumugam BANK OF BARODA(606985)
149 THURINJAPURAM TN-06-003-047-047/98-A
(Veluganandal) 		2906003021NRG23260720221646814 26/07/2022 Selvi 2906003WL042866 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/08/2022 013646585 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 201582 201582
150 THURINJAPURAM TN-06-003-047-047/93-A
(Veluganandal) 		2906003021NRG23260720221647103 26/07/2022 Chandramouli 2906003WL042869 Chandramouli 00176 IDIB000N086 1320 1320 Processed 02/08/2022 013646585 Chandramouli INDIAN BANK(607105)
SubTotal 1320 1320
Total 202902 202902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260722APB_FTO_610461 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 10338
2 THURINJAPURAM TN2906003_260722APB_FTO_610461 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 191244
3 THURINJAPURAM TN2906003_260722APB_FTO_610461 Indian Bank IDIB000N086 NAIDUMANGALAM 1320

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