Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_170323APB_FTO_1662084
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 ELLAPURAM TN-02-013-052-004/1170-A
(Vadamadurai) 		2902013000NRG23160320233217538 17/03/2023 Malathi 2902013WL074716 Malathi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Malathi FINCARE SMALL FINANCE BANK LTD(608304)
2 ELLAPURAM TN-02-013-052-004/1171-A
(Vadamadurai) 		2902013000NRG23160320233217539 17/03/2023 Govindammal 2902013WL074716 Govindammal 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Govindammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-004/1174-A
(Vadamadurai) 		2902013000NRG23160320233217540 17/03/2023 Sasikala 2902013WL074716 Sasikala 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Sasikala BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-004/1175-A
(Vadamadurai) 		2902013000NRG23160320233217541 17/03/2023 Sulochana 2902013WL074716 Sulochana 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Sulochana BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-004/1176-A
(Vadamadurai) 		2902013000NRG23160320233217542 17/03/2023 Janaki 2902013WL074716 Janaki 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Janaki FINCARE SMALL FINANCE BANK LTD(608304)
6 ELLAPURAM TN-02-013-052-004/1177-A
(Vadamadurai) 		2902013000NRG23160320233217543 17/03/2023 Kuppammal 2902013WL074716 Kuppammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Kuppammal BANK OF BARODA(606985)
7 ELLAPURAM TN-02-013-052-004/1178-A
(Vadamadurai) 		2902013000NRG23160320233217544 17/03/2023 Jamuna 2902013WL074716 Jamuna 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Jamuna BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-052-004/1179-A
(Vadamadurai) 		2902013000NRG23160320233217546 17/03/2023 Kushma 2902013WL074716 Kushma 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Kushma BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-052-004/1179-A
(Vadamadurai) 		2902013000NRG23160320233217545 17/03/2023 Senjuraman 2902013WL074716 Senjuraman 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Senjuraman BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-052-004/1180-A
(Vadamadurai) 		2902013000NRG23160320233217547 17/03/2023 Geetha 2902013WL074716 Geetha 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Geetha BANK OF BARODA(606985)
11 ELLAPURAM TN-02-013-052-004/1182-A
(Vadamadurai) 		2902013000NRG23160320233217548 17/03/2023 Kuppammal 2902013WL074716 Kuppammal 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 Kuppammal BANK OF BARODA(606985)
12 ELLAPURAM TN-02-013-052-004/1183-A
(Vadamadurai) 		2902013000NRG23160320233217549 17/03/2023 Lalitha 2902013WL074716 Lalitha 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Lalitha BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-052-004/1184-A
(Vadamadurai) 		2902013000NRG23160320233217550 17/03/2023 Sumathi 2902013WL074716 Sumathi 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-052-004/1186-A
(Vadamadurai) 		2902013000NRG23160320233217551 17/03/2023 Chellammal 2902013WL074716 Chellammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Chellammal BANK OF BARODA(606985)
15 ELLAPURAM TN-02-013-052-004/1442-A
(Vadamadurai) 		2902013000NRG23160320233217554 17/03/2023 Gowri 2902013WL074716 Gowri 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Gowri BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-052-004/1445-A
(Vadamadurai) 		2902013000NRG23160320233217555 17/03/2023 Hemalatha 2902013WL074716 Hemalatha 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Hemalatha FINCARE SMALL FINANCE BANK LTD(608304)
17 ELLAPURAM TN-02-013-052-004/1448-A
(Vadamadurai) 		2902013000NRG23160320233217556 17/03/2023 Tamilselvi 2902013WL074716 Tamilselvi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Tamilselvi BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-052-004/1450-A
(Vadamadurai) 		2902013000NRG23160320233217557 17/03/2023 AmuL 2902013WL074716 AmuL 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 AmuL BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-052-004/1451-A
(Vadamadurai) 		2902013000NRG23160320233217558 17/03/2023 Kavitha 2902013WL074716 Kavitha 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Kavitha BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-052-004/1453-A
(Vadamadurai) 		2902013000NRG23160320233217560 17/03/2023 Opama 2902013WL074716 Opama 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Opama BANK OF BARODA(606985)
21 ELLAPURAM TN-02-013-052-004/1454-A
(Vadamadurai) 		2902013000NRG23160320233217561 17/03/2023 Danalakshmi 2902013WL074716 Danalakshmi 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Danalakshmi BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-052-004/1455-A
(Vadamadurai) 		2902013000NRG23160320233217562 17/03/2023 Kalpana 2902013WL074716 Kalpana 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Kalpana BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-052-004/1456-A
(Vadamadurai) 		2902013000NRG23160320233217563 17/03/2023 vengatammal 2902013WL074716 vengatammal 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 vengatammal FINCARE SMALL FINANCE BANK LTD(608304)
24 ELLAPURAM TN-02-013-052-004/1457-A
(Vadamadurai) 		2902013000NRG23160320233217564 17/03/2023 Kasthuri 2902013WL074716 Kasthuri 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Kasthuri BANK OF BARODA(606985)
25 ELLAPURAM TN-02-013-052-004/1584-A
(Vadamadurai) 		2902013000NRG23160320233217565 17/03/2023 Subulakshmi 2902013WL074716 Subulakshmi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Subulakshmi INDIAN OVERSEAS BANK(508541)
26 ELLAPURAM TN-02-013-052-004/1620-A
(Vadamadurai) 		2902013000NRG23160320233217566 17/03/2023 Mahalakshmi 2902013WL074716 Mahalakshmi 00045 BARB0PERIAP 1125 1125 Processed 31/03/2023 025730281 Mahalakshmi CANARA BANK(508532)
27 ELLAPURAM TN-02-013-052-004/308-A
(Vadamadurai) 		2902013000NRG23160320233217567 17/03/2023 Pathmavathy 2902013WL074716 Pathmavathy 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 Pathmavathy BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-052-004/902-A
(Vadamadurai) 		2902013000NRG23160320233217568 17/03/2023 Priya 2902013WL074716 Priya 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Priya BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-052-005/1172-A
(Vadamadurai) 		2902013000NRG23160320233217569 17/03/2023 Krishnan 2902013WL074716 Krishnan 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Krishnan BANK OF BARODA(606985)
30 ELLAPURAM TN-02-013-052-005/1172-A
(Vadamadurai) 		2902013000NRG23160320233217570 17/03/2023 Venkatramana 2902013WL074716 Venkatramana 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 Venkatramana BANK OF BARODA(606985)
31 ELLAPURAM TN-02-013-052-005/1270
(Vadamadurai) 		2902013000NRG23160320233217571 17/03/2023 Saratha 2902013WL074716 Saratha 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Saratha BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-052-005/271
(Vadamadurai) 		2902013000NRG23160320233217572 17/03/2023 Chinnaponnu 2902013WL074716 Chinnaponnu 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Chinnaponnu BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-052-009/1623-A
(Vadamadurai) 		2902013000NRG23160320233217573 17/03/2023 Dhurga 2902013WL074716 Dhurga 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Dhurga BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-052-010/1530-A
(Vadamadurai) 		2902013000NRG23160320233217574 17/03/2023 Paujeya 2902013WL074716 Paujeya 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Paujeya BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-052-052/1269-A
(Vadamadurai) 		2902013000NRG23160320233217575 17/03/2023 EALLAMMAL 2902013WL074716 EALLAMMAL 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 EALLAMMAL BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-052-052/175-a
(Vadamadurai) 		2902013000NRG23160320233217576 17/03/2023 Saroja 2902013WL074716 Saroja 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Saroja BANK OF BARODA(606985)
37 ELLAPURAM TN-02-013-052-052/176-a
(Vadamadurai) 		2902013000NRG23160320233217577 17/03/2023 thevaki 2902013WL074716 thevaki 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 thevaki BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-052-052/177-a
(Vadamadurai) 		2902013000NRG23160320233217578 17/03/2023 Sengalvarayan 2902013WL074716 Sengalvarayan 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Sengalvarayan BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-052-052/267-B
(Vadamadurai) 		2902013000NRG23160320233217579 17/03/2023 Chinnammal 2902013WL074716 Chinnammal 00045 BARB0PERIAP 900 900 Processed 31/03/2023 025730281 Chinnammal INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-052-052/270-A
(Vadamadurai) 		2902013000NRG23160320233217580 17/03/2023 Sarasa 2902013WL074716 Sarasa 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Sarasa BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-052-052/272-A
(Vadamadurai) 		2902013000NRG23160320233217581 17/03/2023 Chellan 2902013WL074716 Chellan 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Chellan BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-052-052/272-A
(Vadamadurai) 		2902013000NRG23160320233217582 17/03/2023 KAMAL 2902013WL074716 KAMAL 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 KAMAL INDIAN OVERSEAS BANK(508541)
43 ELLAPURAM TN-02-013-052-052/275-A
(Vadamadurai) 		2902013000NRG23160320233217583 17/03/2023 Nagamani 2902013WL074716 Nagamani 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Nagamani BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-052-052/276-A
(Vadamadurai) 		2902013000NRG23160320233217584 17/03/2023 Durga 2902013WL074716 Durga 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Durga BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-052-052/277-A
(Vadamadurai) 		2902013000NRG23160320233217585 17/03/2023 Manjula 2902013WL074716 Manjula 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
46 ELLAPURAM TN-02-013-052-052/279-A
(Vadamadurai) 		2902013000NRG23160320233217586 17/03/2023 Rani 2902013WL074716 Rani 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Rani BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-052-052/280-A
(Vadamadurai) 		2902013000NRG23160320233217587 17/03/2023 Kuppamal 2902013WL074716 Kuppamal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Kuppamal BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-052-052/282-A
(Vadamadurai) 		2902013000NRG23160320233217588 17/03/2023 Saroja 2902013WL074716 Saroja 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Saroja BANK OF BARODA(606985)
49 ELLAPURAM TN-02-013-052-052/282-A
(Vadamadurai) 		2902013000NRG23160320233217589 17/03/2023 Yasoda 2902013WL074716 Yasoda 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Yasoda BANK OF BARODA(606985)
50 ELLAPURAM TN-02-013-052-052/283-A
(Vadamadurai) 		2902013000NRG23160320233217590 17/03/2023 Pujjiyammal 2902013WL074716 Pujjiyammal 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Pujjiyammal BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-052-052/285-A
(Vadamadurai) 		2902013000NRG23160320233217591 17/03/2023 RAVATHI 2902013WL074716 RAVATHI 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 RAVATHI BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-052-052/286-A
(Vadamadurai) 		2902013000NRG23160320233217592 17/03/2023 Varalakshmi 2902013WL074716 Varalakshmi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Varalakshmi BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-052-052/287-A
(Vadamadurai) 		2902013000NRG23160320233217593 17/03/2023 Ponniammal 2902013WL074716 Ponniammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Ponniammal BANK OF BARODA(606985)
54 ELLAPURAM TN-02-013-052-052/288-A
(Vadamadurai) 		2902013000NRG23160320233217594 17/03/2023 MANGGAMMAL 2902013WL074716 MANGGAMMAL 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 MANGGAMMAL BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-052-052/291-A
(Vadamadurai) 		2902013000NRG23160320233217595 17/03/2023 Anu 2902013WL074716 Anu 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Anu BANK OF BARODA(606985)
56 ELLAPURAM TN-02-013-052-052/292-A
(Vadamadurai) 		2902013000NRG23160320233217596 17/03/2023 Thulasi 2902013WL074716 Thulasi 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Thulasi BANK OF BARODA(606985)
57 ELLAPURAM TN-02-013-052-052/293-A
(Vadamadurai) 		2902013000NRG23160320233217597 17/03/2023 SENJAMMA 2902013WL074716 SENJAMMA 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 SENJAMMA BANK OF BARODA(606985)
58 ELLAPURAM TN-02-013-052-052/294-A
(Vadamadurai) 		2902013000NRG23160320233217598 17/03/2023 vasantha 2902013WL074716 vasantha 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 vasantha BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-052-052/297-A
(Vadamadurai) 		2902013000NRG23160320233217600 17/03/2023 MUNIYAMMAL 2902013WL074716 MUNIYAMMAL 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 MUNIYAMMAL BANK OF BARODA(606985)
60 ELLAPURAM TN-02-013-052-052/297-A
(Vadamadurai) 		2902013000NRG23160320233217599 17/03/2023 Suburamani 2902013WL074716 Suburamani 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Suburamani BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-052-052/299-A
(Vadamadurai) 		2902013000NRG23160320233217601 17/03/2023 Sudha 2902013WL074716 Sudha 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 Sudha BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-052-052/300-A
(Vadamadurai) 		2902013000NRG23160320233217602 17/03/2023 Ramamma 2902013WL074716 Ramamma 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Ramamma FINCARE SMALL FINANCE BANK LTD(608304)
63 ELLAPURAM TN-02-013-052-052/300-A
(Vadamadurai) 		2902013000NRG23160320233217603 17/03/2023 Raniyamma 2902013WL074716 Raniyamma 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 Raniyamma BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-052-052/302-A
(Vadamadurai) 		2902013000NRG23160320233217604 17/03/2023 Sumathi 2902013WL074716 Sumathi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-052-052/303-A
(Vadamadurai) 		2902013000NRG23160320233217605 17/03/2023 Vanitha 2902013WL074716 Vanitha 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Vanitha BANK OF BARODA(606985)
66 ELLAPURAM TN-02-013-052-052/305-A
(Vadamadurai) 		2902013000NRG23160320233217606 17/03/2023 Amutha 2902013WL074716 Amutha 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Amutha BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-052-052/305-A
(Vadamadurai) 		2902013000NRG23160320233217607 17/03/2023 Lakshmi 2902013WL074716 Lakshmi 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
68 ELLAPURAM TN-02-013-052-052/306-A
(Vadamadurai) 		2902013000NRG23160320233217608 17/03/2023 Nandan 2902013WL074716 Nandan 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Nandan BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-052-052/306-A
(Vadamadurai) 		2902013000NRG23160320233217609 17/03/2023 VENKADAMMA 2902013WL074716 VENKADAMMA 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 VENKADAMMA BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-052-052/307-A
(Vadamadurai) 		2902013000NRG23160320233217610 17/03/2023 Nagesh 2902013WL074716 Nagesh 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Nagesh BANK OF BARODA(606985)
71 ELLAPURAM TN-02-013-052-052/310-A
(Vadamadurai) 		2902013000NRG23160320233217611 17/03/2023 Thilagavathi 2902013WL074716 Thilagavathi 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Thilagavathi BANK OF BARODA(606985)
72 ELLAPURAM TN-02-013-052-052/312-A
(Vadamadurai) 		2902013000NRG23160320233217612 17/03/2023 sulochana 2902013WL074716 sulochana 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 sulochana BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-052-052/317-A
(Vadamadurai) 		2902013000NRG23160320233217613 17/03/2023 Nallammal 2902013WL074716 Nallammal 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Nallammal BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-052-052/401-A
(Vadamadurai) 		2902013000NRG23160320233217614 17/03/2023 Lakshmi 2902013WL074716 Lakshmi 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-052-052/402-A
(Vadamadurai) 		2902013000NRG23160320233217615 17/03/2023 AMUL 2902013WL074716 AMUL 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 AMUL BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-052-052/403-A
(Vadamadurai) 		2902013000NRG23160320233217616 17/03/2023 Jothi 2902013WL074716 Jothi 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Jothi INDIAN OVERSEAS BANK(508541)
77 ELLAPURAM TN-02-013-052-052/404-A
(Vadamadurai) 		2902013000NRG23160320233217617 17/03/2023 Athiyammal 2902013WL074716 Athiyammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Athiyammal SAPTAGIRI GRAMEENA BANK(607053)
78 ELLAPURAM TN-02-013-052-052/405-A
(Vadamadurai) 		2902013000NRG23160320233217618 17/03/2023 Subammal 2902013WL074716 Subammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Subammal BANK OF BARODA(606985)
79 ELLAPURAM TN-02-013-052-052/406-A
(Vadamadurai) 		2902013000NRG23160320233217619 17/03/2023 Selvi 2902013WL074716 Selvi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Selvi BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-052-052/407-A
(Vadamadurai) 		2902013000NRG23160320233217620 17/03/2023 Girija 2902013WL074716 Girija 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Girija BANK OF BARODA(606985)
81 ELLAPURAM TN-02-013-052-052/410-A
(Vadamadurai) 		2902013000NRG23160320233217621 17/03/2023 Selvi 2902013WL074716 Selvi 00045 BARB0PERIAP 225 225 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
82 ELLAPURAM TN-02-013-052-052/412-A
(Vadamadurai) 		2902013000NRG23160320233217622 17/03/2023 Ravi 2902013WL074716 Ravi 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Ravi BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-052-052/413-A
(Vadamadurai) 		2902013000NRG23160320233217623 17/03/2023 Udhayakumar 2902013WL074716 Udhayakumar 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Udhayakumar BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-052-052/414-A
(Vadamadurai) 		2902013000NRG23160320233217624 17/03/2023 Indhrani 2902013WL074716 Indhrani 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Indhrani BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-052-052/416-A
(Vadamadurai) 		2902013000NRG23160320233217625 17/03/2023 RAJAKAANTHA 2902013WL074716 RAJAKAANTHA 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 RAJAKAANTHA BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-052-052/417-A
(Vadamadurai) 		2902013000NRG23160320233217626 17/03/2023 Kannama 2902013WL074716 Kannama 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Kannama BANK OF BARODA(606985)
87 ELLAPURAM TN-02-013-052-052/418-A
(Vadamadurai) 		2902013000NRG23160320233217627 17/03/2023 Dhanalakshmi 2902013WL074716 Dhanalakshmi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Dhanalakshmi BANK OF BARODA(606985)
88 ELLAPURAM TN-02-013-052-052/419-A
(Vadamadurai) 		2902013000NRG23160320233217628 17/03/2023 Padma 2902013WL074716 Padma 00045 BARB0PERIAP 450 450 Processed 30/03/2023 025730281 Padma BANK OF BARODA(606985)
89 ELLAPURAM TN-02-013-052-052/420-A
(Vadamadurai) 		2902013000NRG23160320233217629 17/03/2023 Bharathi 2902013WL074716 Bharathi 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Bharathi BANK OF BARODA(606985)
90 ELLAPURAM TN-02-013-052-052/421-A
(Vadamadurai) 		2902013000NRG23160320233217630 17/03/2023 YASOTHA 2902013WL074716 YASOTHA 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 YASOTHA BANK OF BARODA(606985)
91 ELLAPURAM TN-02-013-052-052/426-A
(Vadamadurai) 		2902013000NRG23160320233217632 17/03/2023 REKHA 2902013WL074716 REKHA 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
92 ELLAPURAM TN-02-013-052-052/427-A
(Vadamadurai) 		2902013000NRG23160320233217633 17/03/2023 Markandayan 2902013WL074716 Markandayan 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Markandayan BANK OF BARODA(606985)
93 ELLAPURAM TN-02-013-052-052/431-A
(Vadamadurai) 		2902013000NRG23160320233217634 17/03/2023 NAGARATHINAM 2902013WL074716 NAGARATHINAM 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 NAGARATHINAM BANK OF BARODA(606985)
94 ELLAPURAM TN-02-013-052-052/432-A
(Vadamadurai) 		2902013000NRG23160320233217635 17/03/2023 thachayani 2902013WL074716 thachayani 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 thachayani SAPTAGIRI GRAMEENA BANK(607053)
95 ELLAPURAM TN-02-013-052-052/529-A
(Vadamadurai) 		2902013000NRG23160320233217637 17/03/2023 Rajamma 2902013WL074716 Rajamma 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Rajamma BANK OF BARODA(606985)
96 ELLAPURAM TN-02-013-052-052/533-A
(Vadamadurai) 		2902013000NRG23160320233217638 17/03/2023 Lakshmi 2902013WL074716 Lakshmi 00045 BARB0PERIAP 900 900 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
97 ELLAPURAM TN-02-013-052-052/535-A
(Vadamadurai) 		2902013000NRG23160320233217639 17/03/2023 prema 2902013WL074716 prema 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 prema BANK OF BARODA(606985)
98 ELLAPURAM TN-02-013-052-052/543-A
(Vadamadurai) 		2902013000NRG23160320233217640 17/03/2023 Angammal 2902013WL074716 Angammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Angammal BANK OF BARODA(606985)
99 ELLAPURAM TN-02-013-052-052/545-A
(Vadamadurai) 		2902013000NRG23160320233217641 17/03/2023 Maniyammal 2902013WL074716 Maniyammal 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Maniyammal BANK OF BARODA(606985)
100 ELLAPURAM TN-02-013-052-052/547-A
(Vadamadurai) 		2902013000NRG23160320233217642 17/03/2023 CHENGAMAL 2902013WL074716 CHENGAMAL 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 CHENGAMAL FINCARE SMALL FINANCE BANK LTD(608304)
101 ELLAPURAM TN-02-013-052-052/569-A
(Vadamadurai) 		2902013000NRG23160320233217643 17/03/2023 Sarasu 2902013WL074716 Sarasu 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Sarasu BANK OF BARODA(606985)
102 ELLAPURAM TN-02-013-052-053/1301-A
(Vadamadurai) 		2902013000NRG23160320233217644 17/03/2023 Mageshwari 2902013WL074716 Mageshwari 00045 BARB0PERIAP 1125 1125 Processed 30/03/2023 025730281 Mageshwari BANK OF BARODA(606985)
103 ELLAPURAM TN-02-013-052-053/179-A
(Vadamadurai) 		2902013000NRG23160320233217645 17/03/2023 Suresh 2902013WL074716 Suresh 00045 BARB0PERIAP 675 675 Processed 30/03/2023 025730281 Suresh BANK OF BARODA(606985)
SubTotal 90000 90000
104 ELLAPURAM TN-02-013-052-004/1452-A
(Vadamadurai) 		2902013000NRG23160320233217559 17/03/2023 Yamuna 2902013WL074716 Yamuna 00176 IDIB000K013 450 450 Processed 31/03/2023 025730281 Yamuna INDIAN BANK(607105)
SubTotal 450 450
105 ELLAPURAM TN-02-013-052-004/1438-A
(Vadamadurai) 		2902013000NRG23160320233217552 17/03/2023 bavani 2902013WL074716 bavani 00176 IDIB000T147 450 450 Processed 31/03/2023 025730281 bavani INDIAN BANK(607105)
106 ELLAPURAM TN-02-013-052-052/433-A
(Vadamadurai) 		2902013000NRG23160320233217636 17/03/2023 Pushpa 2902013WL074716 Pushpa 00176 IDIB000T147 1125 1125 Processed 31/03/2023 025730281 Pushpa INDIAN BANK(607105)
SubTotal 1575 1575
107 ELLAPURAM TN-02-013-052-004/1439-A
(Vadamadurai) 		2902013000NRG23160320233217553 17/03/2023 Amutha 2902013WL074716 Amutha 00177 IOBA0003726 900 900 Processed 30/03/2023 025730281 Amutha INDIAN OVERSEAS BANK(508541)
108 ELLAPURAM TN-02-013-052-052/422-A
(Vadamadurai) 		2902013000NRG23160320233217631 17/03/2023 Sujatha 2902013WL074716 Sujatha 00177 IOBA0003726 225 225 Processed 30/03/2023 025730281 Sujatha INDIAN OVERSEAS BANK(508541)
SubTotal 1125 1125
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_170323APB_FTO_1662084 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 90000
2 ELLAPURAM TN2902013_170323APB_FTO_1662084 Indian Bank IDIB000K013 KANNIGAIPER 450
3 ELLAPURAM TN2902013_170323APB_FTO_1662084 Indian Bank IDIB000T147 THANDALAM 1575
4 ELLAPURAM TN2902013_170323APB_FTO_1662084 Indian Overseas Bank IOBA0003726 Periyapalayam Branch 1125

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