Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_180522APB_FTO_213200
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-06-003-047-002/316-A
(Veluganandal) 		2906003000NRG23180520220352984 18/05/2022 Pachiyammal 2906003WL011152 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-002/660-A
(Veluganandal) 		2906003000NRG23180520220353076 18/05/2022 Pattu 2906003WL011153 Pattu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pattu BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-002/666-A
(Veluganandal) 		2906003000NRG23180520220353077 18/05/2022 Rajeswari 2906003WL011153 Rajeswari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rajeswari BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/101-A
(Veluganandal) 		2906003000NRG23180520220352974 18/05/2022 Venda 2906003WL011151 Venda 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Venda BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/112-A
(Veluganandal) 		2906003000NRG23180520220353078 18/05/2022 Unnamalai 2906003WL011153 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Unnamalai BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/14-A
(Veluganandal) 		2906003000NRG23180520220352975 18/05/2022 Selvi 2906003WL011151 Selvi 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Selvi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-047-047/155-A
(Veluganandal) 		2906003000NRG23180520220352987 18/05/2022 Selvam 2906003WL011152 Selvam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Selvam INDIAN BANK(607105)
8 THURINJAPURAM TN-06-003-047-047/156-A
(Veluganandal) 		2906003000NRG23180520220353079 18/05/2022 Manjula 2906003WL011153 Manjula 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Manjula INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-047-047/157-A
(Veluganandal) 		2906003000NRG23180520220353080 18/05/2022 Rani 2906003WL011153 Rani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rani BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/165-A
(Veluganandal) 		2906003000NRG23180520220352988 18/05/2022 Selvi 2906003WL011152 Selvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Selvi BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-047-047/167-A
(Veluganandal) 		2906003000NRG23180520220353081 18/05/2022 Pownu 2906003WL011153 Pownu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pownu BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-047-047/169-A
(Veluganandal) 		2906003000NRG23180520220352989 18/05/2022 Krishnan 2906003WL011152 Krishnan 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Krishnan CANARA BANK(508532)
13 THURINJAPURAM TN-06-003-047-047/179-A
(Veluganandal) 		2906003000NRG23180520220353082 18/05/2022 Lakshmi 2906003WL011153 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-047-047/194-A
(Veluganandal) 		2906003000NRG23180520220352990 18/05/2022 Janaki 2906003WL011152 Janaki 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Janaki BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-047-047/221-A
(Veluganandal) 		2906003000NRG23180520220353083 18/05/2022 Indrani 2906003WL011153 Indrani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Indrani BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-047-047/225-A
(Veluganandal) 		2906003000NRG23180520220352977 18/05/2022 Kulliyammal 2906003WL011151 Kulliyammal 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Kulliyammal BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-047-047/265-A
(Veluganandal) 		2906003000NRG23180520220353084 18/05/2022 Kumar 2906003WL011153 Kumar 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kumar BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-047-047/277-A
(Veluganandal) 		2906003000NRG23180520220352978 18/05/2022 Esotha 2906003WL011151 Esotha 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Esotha BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-047-047/28-A
(Veluganandal) 		2906003000NRG23180520220353085 18/05/2022 Malar 2906003WL011153 Malar 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Malar INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-047-047/282-A
(Veluganandal) 		2906003000NRG23180520220353086 18/05/2022 Chinnapappa 2906003WL011153 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chinnapappa BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-047-047/288-A
(Veluganandal) 		2906003000NRG23180520220353087 18/05/2022 Ambiga 2906003WL011153 Ambiga 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ambiga BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-047-047/290-A
(Veluganandal) 		2906003000NRG23180520220353088 18/05/2022 Chinnapappa 2906003WL011153 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chinnapappa BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-047-047/291-A
(Veluganandal) 		2906003000NRG23180520220353089 18/05/2022 Venda 2906003WL011153 Venda 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Venda BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/292-A
(Veluganandal) 		2906003000NRG23180520220353090 18/05/2022 Vasantha 2906003WL011153 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vasantha INDIAN BANK(607105)
25 THURINJAPURAM TN-06-003-047-047/307
(Veluganandal) 		2906003000NRG23180520220353091 18/05/2022 Selvi 2906003WL011153 Selvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Selvi BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-047-047/308-B
(Veluganandal) 		2906003000NRG23180520220353092 18/05/2022 Muniyammal 2906003WL011153 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-047-047/322-A
(Veluganandal) 		2906003000NRG23180520220353093 18/05/2022 Semala 2906003WL011153 Semala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Semala BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-047-047/323-A
(Veluganandal) 		2906003000NRG23180520220352991 18/05/2022 Anjala 2906003WL011152 Anjala 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Anjala BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-047-047/338-A
(Veluganandal) 		2906003000NRG23180520220353095 18/05/2022 Devagi 2906003WL011153 Devagi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Devagi BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-047-047/339-A
(Veluganandal) 		2906003000NRG23180520220352992 18/05/2022 Sumathi 2906003WL011152 Sumathi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sumathi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-047-047/349-A
(Veluganandal) 		2906003000NRG23180520220352979 18/05/2022 Muniyammal 2906003WL011151 Muniyammal 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Muniyammal BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/353-A
(Veluganandal) 		2906003000NRG23180520220352994 18/05/2022 Lakshmi 2906003WL011152 Lakshmi 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-047-047/377-A
(Veluganandal) 		2906003000NRG23180520220353097 18/05/2022 Sudha 2906003WL011153 Sudha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sudha INDIAN BANK(607105)
34 THURINJAPURAM TN-06-003-047-047/379-A
(Veluganandal) 		2906003000NRG23180520220353098 18/05/2022 Gandhi 2906003WL011153 Gandhi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Gandhi CANARA BANK(508532)
35 THURINJAPURAM TN-06-003-047-047/380-A
(Veluganandal) 		2906003000NRG23180520220352995 18/05/2022 Baskaran 2906003WL011152 Baskaran 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Baskaran UNION BANK OF INDIA(508500)
36 THURINJAPURAM TN-06-003-047-047/380-A
(Veluganandal) 		2906003000NRG23180520220352996 18/05/2022 Kala 2906003WL011152 Kala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kala BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-047-047/381-A
(Veluganandal) 		2906003000NRG23180520220353099 18/05/2022 Padhmavathy 2906003WL011153 Padhmavathy 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Padhmavathy BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-047-047/383-A
(Veluganandal) 		2906003000NRG23180520220352997 18/05/2022 Pachaiyammal 2906003WL011152 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachaiyammal BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-047-047/384-A
(Veluganandal) 		2906003000NRG23180520220352998 18/05/2022 Saroja 2906003WL011152 Saroja 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Saroja BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/385-A
(Veluganandal) 		2906003000NRG23180520220352999 18/05/2022 Murugan 2906003WL011152 Murugan 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Murugan BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-047-047/387-A
(Veluganandal) 		2906003000NRG23180520220353000 18/05/2022 Jayalakshmi 2906003WL011152 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jayalakshmi BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-047-047/389-A
(Veluganandal) 		2906003000NRG23180520220353001 18/05/2022 Vasanthi 2906003WL011152 Vasanthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vasanthi STATE BANK OF INDIA(508548)
43 THURINJAPURAM TN-06-003-047-047/390-A
(Veluganandal) 		2906003000NRG23180520220353002 18/05/2022 kanaka 2906003WL011152 kanaka 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 kanaka BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/393-A
(Veluganandal) 		2906003000NRG23180520220353003 18/05/2022 Dhanammal 2906003WL011152 Dhanammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Dhanammal BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-047-047/395-A
(Veluganandal) 		2906003000NRG23180520220353004 18/05/2022 Pachaiyammal 2906003WL011152 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachaiyammal BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/397-A
(Veluganandal) 		2906003000NRG23180520220353006 18/05/2022 Subramani 2906003WL011152 Subramani 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Subramani BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/398-A
(Veluganandal) 		2906003000NRG23180520220353007 18/05/2022 Sasikala 2906003WL011152 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sasikala BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-047-047/399-A
(Veluganandal) 		2906003000NRG23180520220353008 18/05/2022 Danabakkiyam 2906003WL011152 Danabakkiyam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Danabakkiyam BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-047-047/400-A
(Veluganandal) 		2906003000NRG23180520220353009 18/05/2022 Solaiyachi 2906003WL011152 Solaiyachi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Solaiyachi BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-047-047/401-A
(Veluganandal) 		2906003000NRG23180520220353100 18/05/2022 kamatchi 2906003WL011153 kamatchi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 kamatchi BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-047-047/401-A
(Veluganandal) 		2906003000NRG23180520220353010 18/05/2022 Ramasamy 2906003WL011152 Ramasamy 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ramasamy BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-047-047/404-A
(Veluganandal) 		2906003000NRG23180520220353011 18/05/2022 Chandira 2906003WL011152 Chandira 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chandira BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/406-A
(Veluganandal) 		2906003000NRG23180520220353101 18/05/2022 Rukkumani 2906003WL011153 Rukkumani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rukkumani BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-047-047/407-A
(Veluganandal) 		2906003000NRG23180520220353013 18/05/2022 Vellachi 2906003WL011152 Vellachi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vellachi BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-047-047/408-A
(Veluganandal) 		2906003000NRG23180520220353014 18/05/2022 Shanthi 2906003WL011152 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Shanthi STATE BANK OF INDIA(508548)
56 THURINJAPURAM TN-06-003-047-047/409-a
(Veluganandal) 		2906003000NRG23180520220353015 18/05/2022 Sangeetha 2906003WL011152 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sangeetha BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-047-047/414
(Veluganandal) 		2906003000NRG23180520220352980 18/05/2022 Kasiyammal 2906003WL011151 Kasiyammal 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Kasiyammal BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-047-047/415-A
(Veluganandal) 		2906003000NRG23180520220353017 18/05/2022 Ellammal 2906003WL011152 Ellammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ellammal BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-047-047/416-A
(Veluganandal) 		2906003000NRG23180520220353018 18/05/2022 Jaya 2906003WL011152 Jaya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jaya BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-047-047/418-a
(Veluganandal) 		2906003000NRG23180520220353102 18/05/2022 jeinthi 2906003WL011153 jeinthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 jeinthi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-047-047/419-A
(Veluganandal) 		2906003000NRG23180520220353020 18/05/2022 Pachaiyappan 2906003WL011152 Pachaiyappan 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Pachaiyappan BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/420-A
(Veluganandal) 		2906003000NRG23180520220353021 18/05/2022 Manivilakku 2906003WL011152 Manivilakku 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Manivilakku BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-047-047/422-A
(Veluganandal) 		2906003000NRG23180520220353022 18/05/2022 Vendavaram 2906003WL011152 Vendavaram 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vendavaram BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-047-047/426-A
(Veluganandal) 		2906003000NRG23180520220353023 18/05/2022 Vijaya 2906003WL011152 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vijaya BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-047-047/428-A
(Veluganandal) 		2906003000NRG23180520220353024 18/05/2022 Nagapusanam 2906003WL011152 Nagapusanam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Nagapusanam BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/431-A
(Veluganandal) 		2906003000NRG23180520220353025 18/05/2022 Devaki 2906003WL011152 Devaki 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Devaki BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-047-047/432-A
(Veluganandal) 		2906003000NRG23180520220353026 18/05/2022 Manivelakku 2906003WL011152 Manivelakku 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Manivelakku BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-047-047/439-A
(Veluganandal) 		2906003000NRG23180520220353027 18/05/2022 Kumari 2906003WL011152 Kumari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kumari BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-047-047/443-A
(Veluganandal) 		2906003000NRG23180520220353028 18/05/2022 Rani 2906003WL011152 Rani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rani BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-047-047/453-A
(Veluganandal) 		2906003000NRG23180520220353029 18/05/2022 Sharmila 2906003WL011152 Sharmila 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sharmila BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-047-047/462-A
(Veluganandal) 		2906003000NRG23180520220353030 18/05/2022 Jansirani 2906003WL011152 Jansirani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Jansirani BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-047-047/463-A
(Veluganandal) 		2906003000NRG23180520220353031 18/05/2022 Valli 2906003WL011152 Valli 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Valli BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-047-047/465-A
(Veluganandal) 		2906003000NRG23180520220353032 18/05/2022 Santha 2906003WL011152 Santha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Santha BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-047-047/468-A
(Veluganandal) 		2906003000NRG23180520220353103 18/05/2022 Thavamani 2906003WL011153 Thavamani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Thavamani BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003000NRG23180520220353033 18/05/2022 Anbalagan 2906003WL011152 Anbalagan 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Anbalagan BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-047-047/470-A
(Veluganandal) 		2906003000NRG23180520220353034 18/05/2022 Vasantha 2906003WL011152 Vasantha 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Vasantha BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-047-047/479-A
(Veluganandal) 		2906003000NRG23180520220353035 18/05/2022 Devaraj 2906003WL011152 Devaraj 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Devaraj BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/480-A
(Veluganandal) 		2906003000NRG23180520220353036 18/05/2022 Saroja 2906003WL011152 Saroja 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Saroja INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-047-047/482-A
(Veluganandal) 		2906003000NRG23180520220353037 18/05/2022 Poongavanam 2906003WL011152 Poongavanam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Poongavanam BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-047-047/504-A
(Veluganandal) 		2906003000NRG23180520220353038 18/05/2022 Yasotha 2906003WL011152 Yasotha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Yasotha BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/513-A
(Veluganandal) 		2906003000NRG23180520220353039 18/05/2022 Devi 2906003WL011152 Devi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Devi BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-047-047/517-A
(Veluganandal) 		2906003000NRG23180520220353105 18/05/2022 Alamelu 2906003WL011153 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Alamelu BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-047-047/519-A
(Veluganandal) 		2906003000NRG23180520220353106 18/05/2022 Ganga 2906003WL011153 Ganga 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Ganga BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-047-047/521-A
(Veluganandal) 		2906003000NRG23180520220353040 18/05/2022 Radhambal 2906003WL011152 Radhambal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Radhambal BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-047-047/534-A
(Veluganandal) 		2906003000NRG23180520220353041 18/05/2022 Hariyammal 2906003WL011152 Hariyammal 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Hariyammal BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-047-047/542-A
(Veluganandal) 		2906003000NRG23180520220353042 18/05/2022 Santhakumari 2906003WL011152 Santhakumari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Santhakumari BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-047-047/554-A
(Veluganandal) 		2906003000NRG23180520220352981 18/05/2022 Alamelu 2906003WL011151 Alamelu 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Alamelu BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-047-047/566-A
(Veluganandal) 		2906003000NRG23180520220353044 18/05/2022 Aruljothi 2906003WL011152 Aruljothi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Aruljothi BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/570-A
(Veluganandal) 		2906003000NRG23180520220353107 18/05/2022 Tamilselvi 2906003WL011153 Tamilselvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Tamilselvi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-047-047/585-A
(Veluganandal) 		2906003000NRG23180520220353108 18/05/2022 Indira 2906003WL011153 Indira 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Indira BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-047-047/590-A
(Veluganandal) 		2906003000NRG23180520220353045 18/05/2022 Meenakshi 2906003WL011152 Meenakshi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Meenakshi BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/591-A
(Veluganandal) 		2906003000NRG23180520220353109 18/05/2022 Pushpa 2906003WL011153 Pushpa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pushpa BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-047-047/593-A
(Veluganandal) 		2906003000NRG23180520220353110 18/05/2022 Kamatchi 2906003WL011153 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kamatchi INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-047-047/595-A
(Veluganandal) 		2906003000NRG23180520220353111 18/05/2022 Kannammal 2906003WL011153 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kannammal BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-047-047/597-A
(Veluganandal) 		2906003000NRG23180520220353112 18/05/2022 Pavunammal 2906003WL011153 Pavunammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pavunammal BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-047-047/601-A
(Veluganandal) 		2906003000NRG23180520220353046 18/05/2022 Manjula 2906003WL011152 Manjula 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Manjula BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/607-A
(Veluganandal) 		2906003000NRG23180520220353047 18/05/2022 Sivakumar 2906003WL011152 Sivakumar 00045 BARB0KAMALA 1686 1686 Processed 27/05/2022 015438045 Sivakumar BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-047-047/627-a
(Veluganandal) 		2906003000NRG23180520220353048 18/05/2022 Pachiyammal 2906003WL011152 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachiyammal BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/629-A
(Veluganandal) 		2906003000NRG23180520220353115 18/05/2022 Chinnakulanthai 2906003WL011153 Chinnakulanthai 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chinnakulanthai BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-047-047/635-a
(Veluganandal) 		2906003000NRG23180520220353049 18/05/2022 kalaiselvi 2906003WL011152 kalaiselvi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 kalaiselvi INDIAN BANK(607105)
101 THURINJAPURAM TN-06-003-047-047/648
(Veluganandal) 		2906003000NRG23180520220353050 18/05/2022 Rega 2906003WL011152 Rega 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rega INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-047-047/650
(Veluganandal) 		2906003000NRG23180520220353117 18/05/2022 Pushpa 2906003WL011153 Pushpa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pushpa BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-047-047/662
(Veluganandal) 		2906003000NRG23180520220353118 18/05/2022 Mageswari 2906003WL011153 Mageswari 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Mageswari INDIAN BANK(607105)
104 THURINJAPURAM TN-06-003-047-047/664
(Veluganandal) 		2906003000NRG23180520220353119 18/05/2022 Malar 2906003WL011153 Malar 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Malar BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-047-047/676
(Veluganandal) 		2906003000NRG23180520220353120 18/05/2022 Sasikala 2906003WL011153 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sasikala BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-047-047/680-A
(Veluganandal) 		2906003000NRG23180520220353052 18/05/2022 Soniya 2906003WL011152 Soniya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Soniya BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/681
(Veluganandal) 		2906003000NRG23180520220353121 18/05/2022 Suresh 2906003WL011153 Suresh 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Suresh BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/689-A
(Veluganandal) 		2906003000NRG23180520220353122 18/05/2022 Vendavaram 2906003WL011153 Vendavaram 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vendavaram BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-047-047/700-A
(Veluganandal) 		2906003000NRG23180520220353053 18/05/2022 Poogavanam 2906003WL011152 Poogavanam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Poogavanam BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-047-047/701-A
(Veluganandal) 		2906003000NRG23180520220353054 18/05/2022 Lakshmi 2906003WL011152 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Lakshmi BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/702-A
(Veluganandal) 		2906003000NRG23180520220353055 18/05/2022 Padma 2906003WL011152 Padma 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Padma BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-047-047/71-A
(Veluganandal) 		2906003000NRG23180520220353125 18/05/2022 Pachaiyammal 2906003WL011153 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachaiyammal BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-047-047/714-A
(Veluganandal) 		2906003000NRG23180520220353056 18/05/2022 Asegenthi 2906003WL011152 Asegenthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Asegenthi BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-047-047/716
(Veluganandal) 		2906003000NRG23180520220352982 18/05/2022 Sumathi 2906003WL011151 Sumathi 00045 BARB0KAMALA 1280 1280 Processed 27/05/2022 015438045 Sumathi BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-047-047/719
(Veluganandal) 		2906003000NRG23180520220353057 18/05/2022 Kalaiyarasi 2906003WL011152 Kalaiyarasi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Kalaiyarasi INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-047-047/731
(Veluganandal) 		2906003000NRG23180520220353059 18/05/2022 Thanjiyammal 2906003WL011152 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Thanjiyammal BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-047-047/739-A
(Veluganandal) 		2906003000NRG23180520220353126 18/05/2022 Padavettal 2906003WL011153 Padavettal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Padavettal BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-047-047/741
(Veluganandal) 		2906003000NRG23180520220353128 18/05/2022 Aburoobam 2906003WL011153 Aburoobam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Aburoobam BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-047-047/743
(Veluganandal) 		2906003000NRG23180520220353129 18/05/2022 Chinnapappa 2906003WL011153 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chinnapappa BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-047-047/753
(Veluganandal) 		2906003000NRG23180520220353060 18/05/2022 Sathiya 2906003WL011152 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sathiya INDIAN BANK(607105)
121 THURINJAPURAM TN-06-003-047-047/756
(Veluganandal) 		2906003000NRG23180520220353130 18/05/2022 Vedavaram 2906003WL011153 Vedavaram 00045 BARB0KAMALA 1320 1320 Processed 28/05/2022 015438045 Vedavaram INDIA POST PAYMENTS BANK LIMITED(508528)
122 THURINJAPURAM TN-06-003-047-047/758
(Veluganandal) 		2906003000NRG23180520220353061 18/05/2022 Sangeetha 2906003WL011152 Sangeetha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sangeetha INDIAN BANK(607105)
123 THURINJAPURAM TN-06-003-047-047/763
(Veluganandal) 		2906003000NRG23180520220353062 18/05/2022 Gowthami 2906003WL011152 Gowthami 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Gowthami BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-047-047/764
(Veluganandal) 		2906003000NRG23180520220353131 18/05/2022 Pattammal 2906003WL011153 Pattammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pattammal BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-047-047/765
(Veluganandal) 		2906003000NRG23180520220353132 18/05/2022 Pachiyammal 2906003WL011153 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Pachiyammal BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-047-047/77-A
(Veluganandal) 		2906003000NRG23180520220353063 18/05/2022 Krishnan 2906003WL011152 Krishnan 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Krishnan BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-047-047/773
(Veluganandal) 		2906003000NRG23180520220353064 18/05/2022 Chitra 2906003WL011152 Chitra 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-047-047/774
(Veluganandal) 		2906003000NRG23180520220353065 18/05/2022 Saratha 2906003WL011152 Saratha 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Saratha BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-047-047/776
(Veluganandal) 		2906003000NRG23180520220353067 18/05/2022 Suguna 2906003WL011152 Suguna 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Suguna CENTRAL BANK OF INDIA(607115)
130 THURINJAPURAM TN-06-003-047-047/78-A
(Veluganandal) 		2906003000NRG23180520220353068 18/05/2022 Rani 2906003WL011152 Rani 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Rani CENTRAL BANK OF INDIA(607115)
131 THURINJAPURAM TN-06-003-047-047/780
(Veluganandal) 		2906003000NRG23180520220353069 18/05/2022 Vijayasanthi 2906003WL011152 Vijayasanthi 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Vijayasanthi BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-047-047/80-A
(Veluganandal) 		2906003000NRG23180520220353133 18/05/2022 Patavettal 2906003WL011153 Patavettal 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Patavettal BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-047-047/87-A
(Veluganandal) 		2906003000NRG23180520220353075 18/05/2022 Sampath 2906003WL011152 Sampath 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Sampath BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-047-047/88-A
(Veluganandal) 		2906003000NRG23180520220353139 18/05/2022 Krishnaveni 2906003WL011153 Krishnaveni 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Krishnaveni BANK OF BARODA(606985)
135 THURINJAPURAM TN-06-003-047-047/96-A
(Veluganandal) 		2906003000NRG23180520220353140 18/05/2022 Arumugam 2906003WL011153 Arumugam 00045 BARB0KAMALA 1320 1320 Processed 27/05/2022 015438045 Arumugam BANK OF BARODA(606985)
SubTotal 181174 181174
Total 181174 181174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_180522APB_FTO_213200 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 7332
2 THURINJAPURAM TN2906003_180522APB_FTO_213200 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 173842

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