Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_070323APB_FTO_1626449
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-06-003-016-001/442
(Kovur) 		2906003000NRG23070320234533759 07/03/2023 Pavunkumar 2906003WL108604 Pavunkumar 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pavunkumar BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-001/457
(Kovur) 		2906003000NRG23070320234533760 07/03/2023 Amavasai 2906003WL108604 Amavasai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Amavasai BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-001/471
(Kovur) 		2906003000NRG23070320234533761 07/03/2023 Vennila 2906003WL108604 Vennila 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vennila BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-016-003/462
(Kovur) 		2906003000NRG23060320234531665 07/03/2023 Kannammal 2906003WL108568 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kannammal BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-004/178
(Kovur) 		2906003000NRG23060320234531647 07/03/2023 Manavarathaal 2906003WL108567 Manavarathaal 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Manavarathaal BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-016-004/334
(Kovur) 		2906003000NRG23060320234531648 07/03/2023 Eazhilarasi 2906003WL108567 Eazhilarasi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Eazhilarasi INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-016-004/370
(Kovur) 		2906003000NRG23060320234531666 07/03/2023 Magalakshmi 2906003WL108568 Magalakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Magalakshmi BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-004/397
(Kovur) 		2906003000NRG23060320234531649 07/03/2023 Kamatchi 2906003WL108567 Kamatchi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Kamatchi BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-016/1-A
(Kovur) 		2906003000NRG23070320234533762 07/03/2023 Ramakrishanan 2906003WL108604 Ramakrishanan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Ramakrishanan BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-016/102-A
(Kovur) 		2906003000NRG23070320234533763 07/03/2023 Samyvel 2906003WL108604 Samyvel 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Samyvel BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-016/105-A
(Kovur) 		2906003000NRG23070320234533764 07/03/2023 Minnla 2906003WL108604 Minnla 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Minnla BANK OF BARODA(606985)
12 THURINJAPURAM TN-06-003-016-016/108-A
(Kovur) 		2906003000NRG23060320234531667 07/03/2023 Vimala 2906003WL108568 Vimala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vimala BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/114-A
(Kovur) 		2906003000NRG23070320234533765 07/03/2023 Jayagandhi 2906003WL108604 Jayagandhi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Jayagandhi BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/12-A
(Kovur) 		2906003000NRG23070320234533766 07/03/2023 Mannarsamy 2906003WL108604 Mannarsamy 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Mannarsamy BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/121-A
(Kovur) 		2906003000NRG23060320234531668 07/03/2023 Elamathi 2906003WL108568 Elamathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Elamathi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-016-016/124-A
(Kovur) 		2906003000NRG23070320234533767 07/03/2023 Pachaiyammal 2906003WL108604 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pachaiyammal BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/125-A
(Kovur) 		2906003000NRG23070320234533768 07/03/2023 Balu 2906003WL108604 Balu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Balu BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/129-A
(Kovur) 		2906003000NRG23060320234531669 07/03/2023 Kamchala 2906003WL108568 Kamchala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kamchala BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/13-A
(Kovur) 		2906003000NRG23060320234531650 07/03/2023 Selvi 2906003WL108567 Selvi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Selvi BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-016-016/130-A
(Kovur) 		2906003000NRG23070320234533769 07/03/2023 Kasiyammal 2906003WL108604 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasiyammal BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/131-A
(Kovur) 		2906003000NRG23070320234533770 07/03/2023 Krishnamoorthy 2906003WL108604 Krishnamoorthy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Krishnamoorthy BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/14-A
(Kovur) 		2906003000NRG23070320234533771 07/03/2023 Kasinathan 2906003WL108604 Kasinathan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasinathan BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-016-016/148-A
(Kovur) 		2906003000NRG23070320234533772 07/03/2023 Pachaiyammal 2906003WL108604 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Pachaiyammal BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/154-A
(Kovur) 		2906003000NRG23070320234533773 07/03/2023 Manimegalai 2906003WL108604 Manimegalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Manimegalai BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/155-A
(Kovur) 		2906003000NRG23070320234533774 07/03/2023 Rukku 2906003WL108604 Rukku 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Rukku INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-016-016/164-A
(Kovur) 		2906003000NRG23070320234533775 07/03/2023 Pachaiyammal 2906003WL108604 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Pachaiyammal BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/168-A
(Kovur) 		2906003000NRG23070320234533776 07/03/2023 Lakshmi 2906003WL108604 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
28 THURINJAPURAM TN-06-003-016-016/17-A
(Kovur) 		2906003000NRG23060320234531651 07/03/2023 Vasantha 2906003WL108567 Vasantha 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Vasantha BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/173-A
(Kovur) 		2906003000NRG23070320234533777 07/03/2023 Neelagandan 2906003WL108604 Neelagandan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Neelagandan BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/176-A
(Kovur) 		2906003000NRG23070320234533778 07/03/2023 Rajasekar 2906003WL108604 Rajasekar 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Rajasekar INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-016-016/179-A
(Kovur) 		2906003000NRG23070320234533779 07/03/2023 Mani 2906003WL108604 Mani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mani INDIAN BANK(607105)
32 THURINJAPURAM TN-06-003-016-016/180-A
(Kovur) 		2906003000NRG23070320234533780 07/03/2023 Ranganathan 2906003WL108604 Ranganathan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Ranganathan BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/183-A
(Kovur) 		2906003000NRG23070320234533781 07/03/2023 Pachaiyammal 2906003WL108604 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pachaiyammal BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/184-A
(Kovur) 		2906003000NRG23060320234531670 07/03/2023 Pachaiyammal 2906003WL108568 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pachaiyammal BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/185-A
(Kovur) 		2906003000NRG23060320234531671 07/03/2023 Vijaiya 2906003WL108568 Vijaiya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vijaiya BANK OF BARODA(606985)
36 THURINJAPURAM TN-06-003-016-016/188-A
(Kovur) 		2906003000NRG23070320234533782 07/03/2023 Palani 2906003WL108604 Palani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Palani BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/189-A
(Kovur) 		2906003000NRG23060320234531672 07/03/2023 Pandurangan 2906003WL108568 Pandurangan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Pandurangan BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/19-A
(Kovur) 		2906003000NRG23070320234533783 07/03/2023 Dhanapakkiyam 2906003WL108604 Dhanapakkiyam 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Dhanapakkiyam BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/191-A
(Kovur) 		2906003000NRG23070320234533784 07/03/2023 Mannarsamy 2906003WL108604 Mannarsamy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mannarsamy BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/192-A
(Kovur) 		2906003000NRG23070320234533785 07/03/2023 Nirmala 2906003WL108604 Nirmala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Nirmala BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/199-A
(Kovur) 		2906003000NRG23070320234533786 07/03/2023 Rajamanickam 2906003WL108604 Rajamanickam 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Rajamanickam BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/204-A
(Kovur) 		2906003000NRG23060320234531652 07/03/2023 Murugan 2906003WL108567 Murugan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Murugan BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/210-A
(Kovur) 		2906003000NRG23070320234533787 07/03/2023 Indra 2906003WL108604 Indra 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Indra BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-016-016/213-A
(Kovur) 		2906003000NRG23060320234531653 07/03/2023 Danalakshmi 2906003WL108567 Danalakshmi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Danalakshmi BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/214-a
(Kovur) 		2906003000NRG23070320234533788 07/03/2023 Chittakku 2906003WL108604 Chittakku 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Chittakku BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/219-A
(Kovur) 		2906003000NRG23070320234533789 07/03/2023 Poongavanam 2906003WL108604 Poongavanam 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Poongavanam BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/22-a
(Kovur) 		2906003000NRG23060320234531655 07/03/2023 Kanniyappan 2906003WL108567 Kanniyappan 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Kanniyappan BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-016-016/22-a
(Kovur) 		2906003000NRG23060320234531654 07/03/2023 Maragatham 2906003WL108567 Maragatham 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Maragatham BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/220-A
(Kovur) 		2906003000NRG23060320234531673 07/03/2023 Selvaraj 2906003WL108568 Selvaraj 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Selvaraj BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-016-016/221-A
(Kovur) 		2906003000NRG23060320234531674 07/03/2023 Panchalai 2906003WL108568 Panchalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Panchalai BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/224-A
(Kovur) 		2906003000NRG23060320234531675 07/03/2023 Kasi 2906003WL108568 Kasi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasi BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-016-016/225-A
(Kovur) 		2906003000NRG23060320234531676 07/03/2023 Vijakumari 2906003WL108568 Vijakumari 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vijakumari BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-016-016/226-A
(Kovur) 		2906003000NRG23060320234531677 07/03/2023 Sathya 2906003WL108568 Sathya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sathya BANK OF BARODA(606985)
54 THURINJAPURAM TN-06-003-016-016/227-A
(Kovur) 		2906003000NRG23060320234531678 07/03/2023 Shivapoosanam 2906003WL108568 Shivapoosanam 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Shivapoosanam BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-016-016/230-A
(Kovur) 		2906003000NRG23060320234531679 07/03/2023 Sulochna 2906003WL108568 Sulochna 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sulochna BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-016-016/231-A
(Kovur) 		2906003000NRG23060320234531680 07/03/2023 Pappathi 2906003WL108568 Pappathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pappathi BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-016-016/233-A
(Kovur) 		2906003000NRG23060320234531681 07/03/2023 Lakshmi 2906003WL108568 Lakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Lakshmi BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-016-016/235-A
(Kovur) 		2906003000NRG23070320234533790 07/03/2023 Kumari 2906003WL108604 Kumari 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Kumari BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-016-016/236-A
(Kovur) 		2906003000NRG23070320234533791 07/03/2023 Amudha 2906003WL108604 Amudha 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Amudha BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-016-016/237-A
(Kovur) 		2906003000NRG23060320234531682 07/03/2023 Sellvi 2906003WL108568 Sellvi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sellvi BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-016-016/238-A
(Kovur) 		2906003000NRG23060320234531683 07/03/2023 Kannaki 2906003WL108568 Kannaki 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kannaki BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-016-016/239-A
(Kovur) 		2906003000NRG23060320234531684 07/03/2023 Roja 2906003WL108568 Roja 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Roja BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-016-016/241-A
(Kovur) 		2906003000NRG23060320234531685 07/03/2023 Sagunthala 2906003WL108568 Sagunthala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sagunthala BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-016-016/242-A
(Kovur) 		2906003000NRG23060320234531686 07/03/2023 Krishnambal 2906003WL108568 Krishnambal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Krishnambal BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-016-016/243-A
(Kovur) 		2906003000NRG23060320234531687 07/03/2023 Mani 2906003WL108568 Mani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mani BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-016-016/248-A
(Kovur) 		2906003000NRG23070320234533792 07/03/2023 Parimala 2906003WL108604 Parimala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Parimala BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-016-016/250-A
(Kovur) 		2906003000NRG23070320234533793 07/03/2023 Lakshmi 2906003WL108604 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Lakshmi BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-016-016/254-A
(Kovur) 		2906003000NRG23070320234533794 07/03/2023 Ramu 2906003WL108604 Ramu 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Ramu BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-016-016/258-A
(Kovur) 		2906003000NRG23060320234531688 07/03/2023 Athilakshmi 2906003WL108568 Athilakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Athilakshmi BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-016-016/26-A
(Kovur) 		2906003000NRG23060320234531689 07/03/2023 Govindasamy 2906003WL108568 Govindasamy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Govindasamy BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-016-016/262-A
(Kovur) 		2906003000NRG23070320234533795 07/03/2023 Mani 2906003WL108604 Mani 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Mani BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-016-016/264-A
(Kovur) 		2906003000NRG23060320234531690 07/03/2023 Alumelu 2906003WL108568 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Alumelu BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-016-016/265-A
(Kovur) 		2906003000NRG23060320234531691 07/03/2023 Rajendiran 2906003WL108568 Rajendiran 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rajendiran PALLAVAN GRAMA BANK(607052)
74 THURINJAPURAM TN-06-003-016-016/266-A
(Kovur) 		2906003000NRG23060320234531692 07/03/2023 Tamilselvi 2906003WL108568 Tamilselvi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Tamilselvi BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-016-016/267-b
(Kovur) 		2906003000NRG23070320234533796 07/03/2023 Vijaya 2906003WL108604 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vijaya BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-016-016/268-A
(Kovur) 		2906003000NRG23070320234533797 07/03/2023 Kasiyammal 2906003WL108604 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasiyammal BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-016-016/269-A
(Kovur) 		2906003000NRG23070320234533798 07/03/2023 Sampath 2906003WL108604 Sampath 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Sampath BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-016-016/27-A
(Kovur) 		2906003000NRG23070320234533799 07/03/2023 Chellammal 2906003WL108604 Chellammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Chellammal BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-016-016/275-A
(Kovur) 		2906003000NRG23060320234531693 07/03/2023 Rani 2906003WL108568 Rani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-016-016/28-A
(Kovur) 		2906003000NRG23070320234533800 07/03/2023 Laila 2906003WL108604 Laila 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Laila BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-016-016/288-A
(Kovur) 		2906003000NRG23070320234533801 07/03/2023 Muniyammal 2906003WL108604 Muniyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Muniyammal BANK OF BARODA(606985)
82 THURINJAPURAM TN-06-003-016-016/292-A
(Kovur) 		2906003000NRG23060320234531656 07/03/2023 Kasthuri 2906003WL108567 Kasthuri 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Kasthuri BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-016-016/293-A
(Kovur) 		2906003000NRG23070320234533802 07/03/2023 Chandira 2906003WL108604 Chandira 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Chandira BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-016-016/298-A
(Kovur) 		2906003000NRG23060320234531694 07/03/2023 Venda 2906003WL108568 Venda 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Venda BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-016-016/30-A
(Kovur) 		2906003000NRG23070320234533803 07/03/2023 Kasiyammal 2906003WL108604 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasiyammal BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-016-016/302-A
(Kovur) 		2906003000NRG23070320234533804 07/03/2023 Valli 2906003WL108604 Valli 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Valli BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-016-016/32-A
(Kovur) 		2906003000NRG23070320234533805 07/03/2023 Kasi 2906003WL108604 Kasi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasi BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-016-016/33-A
(Kovur) 		2906003000NRG23070320234533806 07/03/2023 Bathma 2906003WL108604 Bathma 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Bathma INDIA POST PAYMENTS BANK LIMITED(508528)
89 THURINJAPURAM TN-06-003-016-016/331-A
(Kovur) 		2906003000NRG23060320234531695 07/03/2023 Viruthambal 2906003WL108568 Viruthambal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Viruthambal BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-016-016/335-A
(Kovur) 		2906003000NRG23070320234533807 07/03/2023 Ramasamy 2906003WL108604 Ramasamy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Ramasamy BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-016-016/336-A
(Kovur) 		2906003000NRG23070320234533808 07/03/2023 Murugan 2906003WL108604 Murugan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Murugan BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-016-016/339-A
(Kovur) 		2906003000NRG23070320234533809 07/03/2023 Ambika 2906003WL108604 Ambika 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Ambika BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-016-016/347-A
(Kovur) 		2906003000NRG23070320234533810 07/03/2023 Thanjiyammal 2906003WL108604 Thanjiyammal 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Thanjiyammal BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-016-016/349-A
(Kovur) 		2906003000NRG23070320234533811 07/03/2023 Bharathi 2906003WL108604 Bharathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Bharathi BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-016-016/35-A
(Kovur) 		2906003000NRG23070320234533812 07/03/2023 Pachaiyammal 2906003WL108604 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pachaiyammal BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-016-016/354-A
(Kovur) 		2906003000NRG23060320234531696 07/03/2023 Unnamalai 2906003WL108568 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Unnamalai BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-016-016/366
(Kovur) 		2906003000NRG23070320234533813 07/03/2023 Vijaya 2906003WL108604 Vijaya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vijaya BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-016-016/372
(Kovur) 		2906003000NRG23060320234531697 07/03/2023 Chinnathai 2906003WL108568 Chinnathai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Chinnathai BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-016-016/375
(Kovur) 		2906003000NRG23070320234533814 07/03/2023 Pattu 2906003WL108604 Pattu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pattu BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-016-016/377-A
(Kovur) 		2906003000NRG23060320234531698 07/03/2023 Kuppu 2906003WL108568 Kuppu 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kuppu BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-016-016/38-A
(Kovur) 		2906003000NRG23070320234533815 07/03/2023 Poongavanam 2906003WL108604 Poongavanam 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Poongavanam BANK OF BARODA(606985)
102 THURINJAPURAM TN-06-003-016-016/381
(Kovur) 		2906003000NRG23060320234531657 07/03/2023 Devi 2906003WL108567 Devi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Devi BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-016-016/382-A
(Kovur) 		2906003000NRG23070320234533816 07/03/2023 Kamatchi 2906003WL108604 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
104 THURINJAPURAM TN-06-003-016-016/383-A
(Kovur) 		2906003000NRG23070320234533817 07/03/2023 Uma 2906003WL108604 Uma 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Uma BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-016-016/387
(Kovur) 		2906003000NRG23060320234531699 07/03/2023 Rani 2906003WL108568 Rani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-016-016/395
(Kovur) 		2906003000NRG23070320234533818 07/03/2023 Vanitha 2906003WL108604 Vanitha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vanitha BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-016-016/405
(Kovur) 		2906003000NRG23060320234531658 07/03/2023 Mageshwari 2906003WL108567 Mageshwari 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Mageshwari BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-016-016/406
(Kovur) 		2906003000NRG23070320234533819 07/03/2023 Rajpriya 2906003WL108604 Rajpriya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rajpriya BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-016-016/41-A
(Kovur) 		2906003000NRG23070320234533820 07/03/2023 Mani 2906003WL108604 Mani 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Mani BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-016-016/416
(Kovur) 		2906003000NRG23060320234531700 07/03/2023 Padma 2906003WL108568 Padma 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Padma BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-016-016/42-A
(Kovur) 		2906003000NRG23060320234531659 07/03/2023 Alumelu 2906003WL108567 Alumelu 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Alumelu BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-016-016/421
(Kovur) 		2906003000NRG23070320234533821 07/03/2023 Sumithra 2906003WL108604 Sumithra 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sumithra BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-016-016/443
(Kovur) 		2906003000NRG23070320234533822 07/03/2023 Priya 2906003WL108604 Priya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Priya BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-016-016/444-A
(Kovur) 		2906003000NRG23060320234531701 07/03/2023 Selvi 2906003WL108568 Selvi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Selvi BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-016-016/447
(Kovur) 		2906003000NRG23060320234531702 07/03/2023 Sudha 2906003WL108568 Sudha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sudha BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-016-016/451
(Kovur) 		2906003000NRG23070320234533823 07/03/2023 Rangasamy 2906003WL108604 Rangasamy 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Rangasamy BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-016-016/452
(Kovur) 		2906003000NRG23060320234531703 07/03/2023 Manimaegalai 2906003WL108568 Manimaegalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Manimaegalai BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-016-016/455
(Kovur) 		2906003000NRG23060320234531660 07/03/2023 Pachiyammal 2906003WL108567 Pachiyammal 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Pachiyammal BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-016-016/456
(Kovur) 		2906003000NRG23070320234533824 07/03/2023 Kasirajan 2906003WL108604 Kasirajan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasirajan BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-016-016/465
(Kovur) 		2906003000NRG23070320234533825 07/03/2023 Chandra 2906003WL108604 Chandra 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Chandra BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-016-016/467
(Kovur) 		2906003000NRG23070320234533826 07/03/2023 Ananthi 2906003WL108604 Ananthi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Ananthi BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-016-016/481
(Kovur) 		2906003000NRG23070320234533827 07/03/2023 Dhanabakkiyam 2906003WL108604 Dhanabakkiyam 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Dhanabakkiyam BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-016-016/491
(Kovur) 		2906003000NRG23060320234531661 07/03/2023 Neelavathi 2906003WL108567 Neelavathi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Neelavathi BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-016-016/494
(Kovur) 		2906003000NRG23070320234533828 07/03/2023 Chinnakuzanthai 2906003WL108604 Chinnakuzanthai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Chinnakuzanthai BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-016-016/498
(Kovur) 		2906003000NRG23070320234533829 07/03/2023 Venda 2906003WL108604 Venda 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Venda BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-016-016/499
(Kovur) 		2906003000NRG23070320234533830 07/03/2023 Chinnapappa 2906003WL108604 Chinnapappa 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Chinnapappa BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-016-016/511-A
(Kovur) 		2906003000NRG23070320234533831 07/03/2023 Suvitha 2906003WL108604 Suvitha 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Suvitha INDIAN BANK(607105)
128 THURINJAPURAM TN-06-003-016-016/512-A
(Kovur) 		2906003000NRG23070320234533832 07/03/2023 Vennila 2906003WL108604 Vennila 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Vennila BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-016-016/513-A
(Kovur) 		2906003000NRG23070320234533833 07/03/2023 Vadivel 2906003WL108604 Vadivel 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Vadivel BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-016-016/515-A
(Kovur) 		2906003000NRG23060320234531704 07/03/2023 Nathiya 2906003WL108568 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Nathiya BANK OF BARODA(606985)
131 THURINJAPURAM TN-06-003-016-016/520-A
(Kovur) 		2906003000NRG23070320234533834 07/03/2023 Kasiyammal 2906003WL108604 Kasiyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kasiyammal BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-016-016/526-A
(Kovur) 		2906003000NRG23070320234533835 07/03/2023 Nandhini 2906003WL108604 Nandhini 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Nandhini BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-016-016/536-A
(Kovur) 		2906003000NRG23070320234533836 07/03/2023 Revathi 2906003WL108604 Revathi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Revathi BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-016-016/542-A
(Kovur) 		2906003000NRG23070320234533837 07/03/2023 Anjala 2906003WL108604 Anjala 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
135 THURINJAPURAM TN-06-003-016-016/544-A
(Kovur) 		2906003000NRG23070320234533838 07/03/2023 Gokila 2906003WL108604 Gokila 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Gokila BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-016-016/56-A
(Kovur) 		2906003000NRG23070320234533839 07/03/2023 Sekar 2906003WL108604 Sekar 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sekar BANK OF BARODA(606985)
137 THURINJAPURAM TN-06-003-016-016/565-A
(Kovur) 		2906003000NRG23070320234533840 07/03/2023 Kalpana 2906003WL108604 Kalpana 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Kalpana INDIAN BANK(607105)
138 THURINJAPURAM TN-06-003-016-016/57-A
(Kovur) 		2906003000NRG23070320234533841 07/03/2023 Raman 2906003WL108604 Raman 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Raman BANK OF BARODA(606985)
139 THURINJAPURAM TN-06-003-016-016/583-A
(Kovur) 		2906003000NRG23070320234533842 07/03/2023 Parasuraman 2906003WL108604 Parasuraman 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Parasuraman BANK OF BARODA(606985)
140 THURINJAPURAM TN-06-003-016-016/587-A
(Kovur) 		2906003000NRG23070320234533843 07/03/2023 Charulatha 2906003WL108604 Charulatha 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Charulatha INDIAN BANK(607105)
141 THURINJAPURAM TN-06-003-016-016/593-A
(Kovur) 		2906003000NRG23070320234533844 07/03/2023 Sathishkumar 2906003WL108604 Sathishkumar 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Sathishkumar BANK OF BARODA(606985)
142 THURINJAPURAM TN-06-003-016-016/60-A
(Kovur) 		2906003000NRG23060320234531705 07/03/2023 Buvaneshwari 2906003WL108568 Buvaneshwari 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Buvaneshwari BANK OF BARODA(606985)
143 THURINJAPURAM TN-06-003-016-016/605-A
(Kovur) 		2906003000NRG23070320234533845 07/03/2023 Anbalagan 2906003WL108604 Anbalagan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Anbalagan INDIAN OVERSEAS BANK(508541)
144 THURINJAPURAM TN-06-003-016-016/612-A
(Kovur) 		2906003000NRG23070320234533846 07/03/2023 Logeswari 2906003WL108604 Logeswari 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Logeswari INDIAN BANK(607105)
145 THURINJAPURAM TN-06-003-016-016/619-A
(Kovur) 		2906003000NRG23070320234533848 07/03/2023 CHINNAKULANTHAI 2906003WL108604 CHINNAKULANTHAI 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 CHINNAKULANTHAI BANK OF BARODA(606985)
146 THURINJAPURAM TN-06-003-016-016/62-A
(Kovur) 		2906003000NRG23060320234531662 07/03/2023 Padma 2906003WL108567 Padma 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Padma BANK OF BARODA(606985)
147 THURINJAPURAM TN-06-003-016-016/622-A
(Kovur) 		2906003000NRG23060320234531707 07/03/2023 KANNAN 2906003WL108568 KANNAN 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 KANNAN BANK OF BARODA(606985)
148 THURINJAPURAM TN-06-003-016-016/63-A
(Kovur) 		2906003000NRG23060320234531708 07/03/2023 Gnanasekar 2906003WL108568 Gnanasekar 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Gnanasekar BANK OF BARODA(606985)
149 THURINJAPURAM TN-06-003-016-016/638-A
(Kovur) 		2906003000NRG23070320234533849 07/03/2023 Sivaraj D 2906003WL108604 Sivaraj D 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Sivaraj D PALLAVAN GRAMA BANK(607052)
150 THURINJAPURAM TN-06-003-016-016/68-A
(Kovur) 		2906003000NRG23070320234533850 07/03/2023 Saravanan Natarajan 2906003WL108604 Saravanan Natarajan 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Saravanan Natarajan BANK OF BARODA(606985)
151 THURINJAPURAM TN-06-003-016-016/69-A
(Kovur) 		2906003000NRG23070320234533851 07/03/2023 Valliyammal 2906003WL108604 Valliyammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Valliyammal BANK OF BARODA(606985)
152 THURINJAPURAM TN-06-003-016-016/7-A
(Kovur) 		2906003000NRG23070320234533852 07/03/2023 Rani 2906003WL108604 Rani 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Rani BANK OF BARODA(606985)
153 THURINJAPURAM TN-06-003-016-016/70-A
(Kovur) 		2906003000NRG23070320234533853 07/03/2023 Valli 2906003WL108604 Valli 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Valli BANK OF BARODA(606985)
154 THURINJAPURAM TN-06-003-016-016/71-A
(Kovur) 		2906003000NRG23070320234533854 07/03/2023 Kumarasamy 2906003WL108604 Kumarasamy 00045 BARB0KAMALA 1100 1100 Processed 02/04/2023 005715345 Kumarasamy BANK OF BARODA(606985)
155 THURINJAPURAM TN-06-003-016-016/75-A
(Kovur) 		2906003000NRG23060320234531663 07/03/2023 Selvi 2906003WL108567 Selvi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Selvi BANK OF BARODA(606985)
156 THURINJAPURAM TN-06-003-016-016/81
(Kovur) 		2906003000NRG23070320234533855 07/03/2023 Muthulakshmi 2906003WL108604 Muthulakshmi 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Muthulakshmi BANK OF BARODA(606985)
157 THURINJAPURAM TN-06-003-016-016/82-A
(Kovur) 		2906003000NRG23070320234533856 07/03/2023 Karthi 2906003WL108604 Karthi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Karthi BANK OF BARODA(606985)
158 THURINJAPURAM TN-06-003-016-016/83-A
(Kovur) 		2906003000NRG23060320234531664 07/03/2023 Lakshmi 2906003WL108567 Lakshmi 00045 BARB0KAMALA 1686 1686 Processed 02/04/2023 005715345 Lakshmi INDIAN OVERSEAS BANK(508541)
159 THURINJAPURAM TN-06-003-016-016/88-A
(Kovur) 		2906003000NRG23070320234533857 07/03/2023 Muthammal 2906003WL108604 Muthammal 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Muthammal BANK OF BARODA(606985)
160 THURINJAPURAM TN-06-003-016-016/89-A
(Kovur) 		2906003000NRG23070320234533858 07/03/2023 Pachaiyappan 2906003WL108604 Pachaiyappan 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Pachaiyappan BANK OF BARODA(606985)
161 THURINJAPURAM TN-06-003-016-016/99-A
(Kovur) 		2906003000NRG23070320234533859 07/03/2023 Annamalai 2906003WL108604 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 02/04/2023 005715345 Annamalai BANK OF BARODA(606985)
SubTotal 220344 220344
162 THURINJAPURAM TN-06-003-016-016/616-A
(Kovur) 		2906003000NRG23070320234533847 07/03/2023 Sivakumar 2906003WL108604 Sivakumar 00176 IDIB000M080 1100 1100 Processed 02/04/2023 005715345 Sivakumar PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
163 THURINJAPURAM TN-06-003-016-016/613-A
(Kovur) 		2906003000NRG23060320234531706 07/03/2023 Kalaivani Rajendran 2906003WL108568 Kalaivani Rajendran 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005715345 Kalaivani Rajendran BANK OF BARODA(606985)
SubTotal 1320 1320
Total 222764 222764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_070323APB_FTO_1626449 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 220344
2 THURINJAPURAM TN2906003_070323APB_FTO_1626449 Indian Bank IDIB000M080 MANGALAM 1100
3 THURINJAPURAM TN2906003_070323APB_FTO_1626449 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 1320

Download In Excel