Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_031022APB_FTO_958355
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-06-003-016-004/397
(Kovur) 		2906003000NRG23011020222897397 03/10/2022 Kamatchi 2906003WL069385 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kamatchi BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-016/101-A
(Kovur) 		2906003000NRG23011020222897399 03/10/2022 Shanmugam 2906003WL069385 Shanmugam 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shanmugam BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-016/106-A
(Kovur) 		2906003000NRG23011020222897329 03/10/2022 Ayyappan 2906003WL069384 Ayyappan 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Ayyappan BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-016/107-A
(Kovur) 		2906003000NRG23011020222897400 03/10/2022 Elumalai 2906003WL069385 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Elumalai BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-016/111-A
(Kovur) 		2906003000NRG23011020222897325 03/10/2022 Amutha 2906003WL069383 Amutha 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Amutha BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-016/112-A
(Kovur) 		2906003000NRG23011020222897330 03/10/2022 Kasi 2906003WL069384 Kasi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kasi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-016/12-A
(Kovur) 		2906003000NRG23011020222897331 03/10/2022 Mannarsamy 2906003WL069384 Mannarsamy 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Mannarsamy BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-016/123-A
(Kovur) 		2906003000NRG23011020222897402 03/10/2022 Govindaraj 2906003WL069385 Govindaraj 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Govindaraj BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/125-A
(Kovur) 		2906003000NRG23011020222897403 03/10/2022 Balu 2906003WL069385 Balu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Balu BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/134-A
(Kovur) 		2906003000NRG23011020222897404 03/10/2022 Visalakshi 2906003WL069385 Visalakshi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Visalakshi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/135-A
(Kovur) 		2906003000NRG23011020222897332 03/10/2022 Lakshmi 2906003WL069384 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Lakshmi BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/137-A
(Kovur) 		2906003000NRG23011020222897326 03/10/2022 Saraswathi 2906003WL069383 Saraswathi 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Saraswathi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/151-A
(Kovur) 		2906003000NRG23011020222897405 03/10/2022 Ellammal 2906003WL069385 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Ellammal BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/153-A
(Kovur) 		2906003000NRG23011020222897406 03/10/2022 Chandiran 2906003WL069385 Chandiran 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Chandiran ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-016-016/153-A
(Kovur) 		2906003000NRG23011020222897407 03/10/2022 Menaga 2906003WL069385 Menaga 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Menaga BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-016-016/163-A
(Kovur) 		2906003000NRG23011020222897334 03/10/2022 Shankar 2906003WL069384 Shankar 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shankar BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/169-A
(Kovur) 		2906003000NRG23011020222897408 03/10/2022 Poomalli 2906003WL069385 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Poomalli BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/17-A
(Kovur) 		2906003000NRG23011020222897409 03/10/2022 Vasantha 2906003WL069385 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Vasantha BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/170-A
(Kovur) 		2906003000NRG23011020222897410 03/10/2022 Vasuki 2906003WL069385 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Vasuki BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/171-A
(Kovur) 		2906003000NRG23011020222897411 03/10/2022 Banumathi 2906003WL069385 Banumathi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Banumathi BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/172-A
(Kovur) 		2906003000NRG23011020222897335 03/10/2022 Pachaiyappan 2906003WL069384 Pachaiyappan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Pachaiyappan BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/175-A
(Kovur) 		2906003000NRG23011020222897412 03/10/2022 Shanthi 2906003WL069385 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shanthi BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/176-A
(Kovur) 		2906003000NRG23011020222897337 03/10/2022 Rajasekar 2906003WL069384 Rajasekar 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Rajasekar INDIAN BANK(607105)
24 THURINJAPURAM TN-06-003-016-016/181-A
(Kovur) 		2906003000NRG23011020222897413 03/10/2022 Govindhsamy 2906003WL069385 Govindhsamy 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Govindhsamy BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/182-A
(Kovur) 		2906003000NRG23011020222897338 03/10/2022 Govindhammal 2906003WL069384 Govindhammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Govindhammal BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/189-A
(Kovur) 		2906003000NRG23011020222897414 03/10/2022 Pandurangan 2906003WL069385 Pandurangan 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Pandurangan BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/190-A
(Kovur) 		2906003000NRG23011020222897340 03/10/2022 Devaraj 2906003WL069384 Devaraj 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Devaraj INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-016-016/198-A
(Kovur) 		2906003000NRG23011020222897341 03/10/2022 Valarmathi 2906003WL069384 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Valarmathi BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/199-A
(Kovur) 		2906003000NRG23011020222897342 03/10/2022 Rajamanickam 2906003WL069384 Rajamanickam 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Rajamanickam BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/200-C
(Kovur) 		2906003000NRG23011020222897415 03/10/2022 Poongavanam 2906003WL069385 Poongavanam 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Poongavanam BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/201-A
(Kovur) 		2906003000NRG23011020222897343 03/10/2022 Alumelu 2906003WL069384 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Alumelu BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/203-A
(Kovur) 		2906003000NRG23011020222897416 03/10/2022 Lakshmi 2906003WL069385 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Lakshmi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/204-A
(Kovur) 		2906003000NRG23011020222897417 03/10/2022 Murugan 2906003WL069385 Murugan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Murugan BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/205-A
(Kovur) 		2906003000NRG23011020222897344 03/10/2022 Visvanatham 2906003WL069384 Visvanatham 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Visvanatham BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/209-A
(Kovur) 		2906003000NRG23011020222897345 03/10/2022 Indra 2906003WL069384 Indra 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Indra BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/215-A
(Kovur) 		2906003000NRG23011020222897346 03/10/2022 Shanthi 2906003WL069384 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shanthi BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/217-A
(Kovur) 		2906003000NRG23011020222897347 03/10/2022 Balu 2906003WL069384 Balu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Balu BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/219-A
(Kovur) 		2906003000NRG23011020222897419 03/10/2022 Poongavanam 2906003WL069385 Poongavanam 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Poongavanam BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/235-A
(Kovur) 		2906003000NRG23011020222897420 03/10/2022 Kumari 2906003WL069385 Kumari 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Kumari BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/236-A
(Kovur) 		2906003000NRG23011020222897421 03/10/2022 Amudha 2906003WL069385 Amudha 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Amudha BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/244-A
(Kovur) 		2906003000NRG23011020222897422 03/10/2022 Velmurugan 2906003WL069385 Velmurugan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Velmurugan BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/246-A
(Kovur) 		2906003000NRG23011020222897348 03/10/2022 Kumaran 2906003WL069384 Kumaran 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kumaran BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/247-A
(Kovur) 		2906003000NRG23011020222897423 03/10/2022 Elumalai 2906003WL069385 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Elumalai CANARA BANK(508532)
44 THURINJAPURAM TN-06-003-016-016/249-A
(Kovur) 		2906003000NRG23011020222897424 03/10/2022 Kamal 2906003WL069385 Kamal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kamal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/25-A
(Kovur) 		2906003000NRG23011020222897349 03/10/2022 Sudha 2906003WL069384 Sudha 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Sudha BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/252-A
(Kovur) 		2906003000NRG23011020222897350 03/10/2022 Unnamalai 2906003WL069384 Unnamalai 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Unnamalai BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/254-A
(Kovur) 		2906003000NRG23011020222897351 03/10/2022 Ramu 2906003WL069384 Ramu 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Ramu BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-016-016/262-A
(Kovur) 		2906003000NRG23011020222897352 03/10/2022 Mani 2906003WL069384 Mani 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Mani BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/266-A
(Kovur) 		2906003000NRG23011020222897426 03/10/2022 Tamilselvi 2906003WL069385 Tamilselvi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Tamilselvi BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-016-016/273-A
(Kovur) 		2906003000NRG23011020222897427 03/10/2022 Pathma 2906003WL069385 Pathma 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Pathma BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/278-A
(Kovur) 		2906003000NRG23011020222897429 03/10/2022 Mahalakshmi 2906003WL069385 Mahalakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Mahalakshmi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-016-016/284-A
(Kovur) 		2906003000NRG23011020222897430 03/10/2022 Sathyakala 2906003WL069385 Sathyakala 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Sathyakala BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-016-016/285-A
(Kovur) 		2906003000NRG23011020222897353 03/10/2022 Ponnusamy 2906003WL069384 Ponnusamy 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Ponnusamy BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-016-016/287-A
(Kovur) 		2906003000NRG23011020222897431 03/10/2022 Susila 2906003WL069385 Susila 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Susila BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-016-016/288-A
(Kovur) 		2906003000NRG23011020222897432 03/10/2022 Muniyammal 2906003WL069385 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Muniyammal BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-016-016/292-A
(Kovur) 		2906003000NRG23011020222897433 03/10/2022 Kasthuri 2906003WL069385 Kasthuri 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kasthuri BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-016-016/3-A
(Kovur) 		2906003000NRG23011020222897355 03/10/2022 Alamelu 2906003WL069384 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Alamelu BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-016-016/312-a
(Kovur) 		2906003000NRG23011020222897357 03/10/2022 Alamalu 2906003WL069384 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Alamalu BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-016-016/317-A
(Kovur) 		2906003000NRG23011020222897358 03/10/2022 Panajalai 2906003WL069384 Panajalai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Panajalai BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-016-016/317-A
(Kovur) 		2906003000NRG23011020222897359 03/10/2022 Thangadurai 2906003WL069384 Thangadurai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Thangadurai BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-016-016/320-A
(Kovur) 		2906003000NRG23011020222897434 03/10/2022 Kannaki 2906003WL069385 Kannaki 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kannaki BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-016-016/321-A
(Kovur) 		2906003000NRG23011020222897435 03/10/2022 Rajeshwari 2906003WL069385 Rajeshwari 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Rajeshwari BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-016-016/322-A
(Kovur) 		2906003000NRG23011020222897436 03/10/2022 Manoharan 2906003WL069385 Manoharan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Manoharan INDIAN BANK(607105)
64 THURINJAPURAM TN-06-003-016-016/324-A
(Kovur) 		2906003000NRG23011020222897360 03/10/2022 Sekar 2906003WL069384 Sekar 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Sekar BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-016-016/325-A
(Kovur) 		2906003000NRG23011020222897361 03/10/2022 Baby 2906003WL069384 Baby 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Baby INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-016-016/326-A
(Kovur) 		2906003000NRG23011020222897362 03/10/2022 Indra 2906003WL069384 Indra 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Indra INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-016-016/327-A
(Kovur) 		2906003000NRG23011020222897437 03/10/2022 Pichandi 2906003WL069385 Pichandi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Pichandi BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-016-016/329-A
(Kovur) 		2906003000NRG23011020222897438 03/10/2022 Uma 2906003WL069385 Uma 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Uma STATE BANK OF INDIA(508548)
69 THURINJAPURAM TN-06-003-016-016/332-A
(Kovur) 		2906003000NRG23011020222897365 03/10/2022 Kalaivani 2906003WL069384 Kalaivani 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kalaivani BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-016-016/333-A
(Kovur) 		2906003000NRG23011020222897439 03/10/2022 Subrayan 2906003WL069385 Subrayan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Subrayan BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-016-016/337-A
(Kovur) 		2906003000NRG23011020222897440 03/10/2022 Dhanabakyam 2906003WL069385 Dhanabakyam 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Dhanabakyam BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-016-016/342-A
(Kovur) 		2906003000NRG23011020222897441 03/10/2022 Shivakami 2906003WL069385 Shivakami 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shivakami BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-016-016/345-A
(Kovur) 		2906003000NRG23011020222897366 03/10/2022 Malliga 2906003WL069384 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Malliga INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-016-016/36-A
(Kovur) 		2906003000NRG23011020222897367 03/10/2022 Jodhi 2906003WL069384 Jodhi 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Jodhi INDIAN BANK(607105)
75 THURINJAPURAM TN-06-003-016-016/361-A
(Kovur) 		2906003000NRG23011020222897442 03/10/2022 Mani 2906003WL069385 Mani 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Mani BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-016-016/365-A
(Kovur) 		2906003000NRG23011020222897368 03/10/2022 Murugan 2906003WL069384 Murugan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Murugan BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-016-016/37-A
(Kovur) 		2906003000NRG23011020222897369 03/10/2022 Malliga 2906003WL069384 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Malliga BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-016-016/371
(Kovur) 		2906003000NRG23011020222897443 03/10/2022 Chithra 2906003WL069385 Chithra 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Chithra BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-016-016/384
(Kovur) 		2906003000NRG23011020222897444 03/10/2022 Kumar 2906003WL069385 Kumar 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
80 THURINJAPURAM TN-06-003-016-016/39-A
(Kovur) 		2906003000NRG23011020222897445 03/10/2022 Viruthambal 2906003WL069385 Viruthambal 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Viruthambal BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-016-016/393
(Kovur) 		2906003000NRG23011020222897446 03/10/2022 Gullammal 2906003WL069385 Gullammal 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Gullammal BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-016-016/395
(Kovur) 		2906003000NRG23011020222897447 03/10/2022 Vanitha 2906003WL069385 Vanitha 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Vanitha BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-016-016/401
(Kovur) 		2906003000NRG23011020222897448 03/10/2022 Sathya 2906003WL069385 Sathya 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Sathya BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-016-016/404
(Kovur) 		2906003000NRG23011020222897370 03/10/2022 Jayakodi 2906003WL069384 Jayakodi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Jayakodi INDIAN BANK(607105)
85 THURINJAPURAM TN-06-003-016-016/409
(Kovur) 		2906003000NRG23011020222897371 03/10/2022 Manjula 2906003WL069384 Manjula 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Manjula INDIAN OVERSEAS BANK(508541)
86 THURINJAPURAM TN-06-003-016-016/411
(Kovur) 		2906003000NRG23011020222897372 03/10/2022 Mani 2906003WL069384 Mani 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Mani BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-016-016/415
(Kovur) 		2906003000NRG23011020222897373 03/10/2022 Ramesh 2906003WL069384 Ramesh 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Ramesh BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-016-016/416
(Kovur) 		2906003000NRG23011020222897374 03/10/2022 Padma 2906003WL069384 Padma 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Padma BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-016-016/418
(Kovur) 		2906003000NRG23011020222897375 03/10/2022 Anitha 2906003WL069384 Anitha 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Anitha INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-016-016/42-A
(Kovur) 		2906003000NRG23011020222897449 03/10/2022 Shankar 2906003WL069385 Shankar 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shankar BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-016-016/425
(Kovur) 		2906003000NRG23011020222897450 03/10/2022 Ammu 2906003WL069385 Ammu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Ammu BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-016-016/429
(Kovur) 		2906003000NRG23011020222897320 03/10/2022 Pachiyammal 2906003WL069382 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Pachiyammal BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-016-016/432
(Kovur) 		2906003000NRG23011020222897451 03/10/2022 Dhanabal 2906003WL069385 Dhanabal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Dhanabal BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-016-016/433
(Kovur) 		2906003000NRG23011020222897452 03/10/2022 Parvathy 2906003WL069385 Parvathy 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Parvathy BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-016-016/448
(Kovur) 		2906003000NRG23011020222897453 03/10/2022 Dhanalakshmi 2906003WL069385 Dhanalakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Dhanalakshmi BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-016-016/449
(Kovur) 		2906003000NRG23011020222897454 03/10/2022 Vijiyalakshmi 2906003WL069385 Vijiyalakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Vijiyalakshmi BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-016-016/451
(Kovur) 		2906003000NRG23011020222897456 03/10/2022 Rangasamy 2906003WL069385 Rangasamy 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Rangasamy BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-016-016/456
(Kovur) 		2906003000NRG23011020222897457 03/10/2022 Kasirajan 2906003WL069385 Kasirajan 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kasirajan BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-016-016/460
(Kovur) 		2906003000NRG23011020222897458 03/10/2022 Chinnammal 2906003WL069385 Chinnammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Chinnammal BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-016-016/461
(Kovur) 		2906003000NRG23011020222897459 03/10/2022 Pachiyammal 2906003WL069385 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Pachiyammal BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-016-016/477
(Kovur) 		2906003000NRG23011020222897460 03/10/2022 Uma 2906003WL069385 Uma 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Uma BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-016-016/478
(Kovur) 		2906003000NRG23011020222897376 03/10/2022 Chandra 2906003WL069384 Chandra 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Chandra BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-016-016/479
(Kovur) 		2906003000NRG23011020222897461 03/10/2022 Pattu 2906003WL069385 Pattu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Pattu BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-016-016/481
(Kovur) 		2906003000NRG23011020222897377 03/10/2022 Dhanabakkiyam 2906003WL069384 Dhanabakkiyam 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Dhanabakkiyam BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-016-016/483
(Kovur) 		2906003000NRG23011020222897462 03/10/2022 Ellammal 2906003WL069385 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Ellammal BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-016-016/487
(Kovur) 		2906003000NRG23011020222897463 03/10/2022 Jaya 2906003WL069385 Jaya 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Jaya BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-016-016/488
(Kovur) 		2906003000NRG23011020222897464 03/10/2022 Neelavathi 2906003WL069385 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Neelavathi BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-016-016/496
(Kovur) 		2906003000NRG23011020222897378 03/10/2022 Unnamalai 2906003WL069384 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Unnamalai BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-016-016/497
(Kovur) 		2906003000NRG23011020222897379 03/10/2022 Pachiyam 2906003WL069384 Pachiyam 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Pachiyam BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-016-016/503-A
(Kovur) 		2906003000NRG23011020222897465 03/10/2022 Visalatchi 2906003WL069385 Visalatchi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Visalatchi BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-016-016/506-A
(Kovur) 		2906003000NRG23011020222897466 03/10/2022 Roopavathi 2906003WL069385 Roopavathi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Roopavathi BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-016-016/512-A
(Kovur) 		2906003000NRG23011020222897468 03/10/2022 Kamaraj 2906003WL069385 Kamaraj 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Kamaraj BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-016-016/521-A
(Kovur) 		2906003000NRG23011020222897380 03/10/2022 Raja 2906003WL069384 Raja 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Raja BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-016-016/528-A
(Kovur) 		2906003000NRG23011020222897469 03/10/2022 Pachaiyammal 2906003WL069385 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Pachaiyammal BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-016-016/54-A
(Kovur) 		2906003000NRG23011020222897474 03/10/2022 Thanjiyammal 2906003WL069385 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Thanjiyammal BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-016-016/55-A
(Kovur) 		2906003000NRG23011020222897382 03/10/2022 Shanthi 2906003WL069384 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Shanthi INDIAN OVERSEAS BANK(508541)
117 THURINJAPURAM TN-06-003-016-016/57-A
(Kovur) 		2906003000NRG23011020222897384 03/10/2022 Raman 2906003WL069384 Raman 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Raman BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-016-016/58-A
(Kovur) 		2906003000NRG23011020222897480 03/10/2022 Babu 2906003WL069385 Babu 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Babu BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-016-016/60-A
(Kovur) 		2906003000NRG23011020222897388 03/10/2022 Buvaneshwari 2906003WL069384 Buvaneshwari 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Buvaneshwari BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-016-016/61-A
(Kovur) 		2906003000NRG23011020222897486 03/10/2022 Thanjaiyammal 2906003WL069385 Thanjaiyammal 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Thanjaiyammal BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-016-016/63-B
(Kovur) 		2906003000NRG23011020222897391 03/10/2022 Malliga 2906003WL069384 Malliga 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Malliga BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-016-016/64-A
(Kovur) 		2906003000NRG23011020222897495 03/10/2022 Mani 2906003WL069385 Mani 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Mani AIRTEL PAYMENTS BANK LIMITED(990288)
123 THURINJAPURAM TN-06-003-016-016/68-A
(Kovur) 		2906003000NRG23011020222897392 03/10/2022 Jakkubai 2906003WL069384 Jakkubai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Jakkubai BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-016-016/83-A
(Kovur) 		2906003000NRG23011020222897393 03/10/2022 Lakshmi 2906003WL069384 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
125 THURINJAPURAM TN-06-003-016-016/84-A
(Kovur) 		2906003000NRG23011020222897496 03/10/2022 Elumalai 2906003WL069385 Elumalai 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Elumalai BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-016-016/84-A
(Kovur) 		2906003000NRG23011020222897497 03/10/2022 Neelavathi 2906003WL069385 Neelavathi 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Neelavathi BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-016-016/91-A
(Kovur) 		2906003000NRG23011020222897498 03/10/2022 Saroja 2906003WL069385 Saroja 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Saroja BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-016-016/93-A
(Kovur) 		2906003000NRG23011020222897394 03/10/2022 Susila 2906003WL069384 Susila 00045 BARB0KAMALA 1320 1320 Processed 09/10/2022 010261467 Susila BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-016-016/97-A
(Kovur) 		2906003000NRG23011020222897395 03/10/2022 Kuppammal 2906003WL069384 Kuppammal 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Kuppammal BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-016-016/98-A
(Kovur) 		2906003000NRG23011020222897324 03/10/2022 Sarala 2906003WL069382 Sarala 00045 BARB0KAMALA 1686 1686 Processed 09/10/2022 010261467 Sarala BANK OF BARODA(606985)
SubTotal 181848 181848
Total 181848 181848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_031022APB_FTO_958355 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 181848

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