Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:31:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_080323APB_FTO_1629575
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 NATRAMPALLI TN-05-019-022-004/343-A
() 		2905019000NRG23070320234485795 08/03/2023 SUDHA 2905019WL098450 SUDHA 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 SUDHA INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-022-012/716-A
() 		2905019000NRG23070320234485813 08/03/2023 MAHENDIRAN 2905019WL098450 MAHENDIRAN 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 MAHENDIRAN STATE BANK OF INDIA(508548)
3 NATRAMPALLI TN-05-019-022-015/652-A
() 		2905019000NRG23070320234485820 08/03/2023 NAGAJOTHY 2905019WL098450 NAGAJOTHY 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 NAGAJOTHY BANK OF BARODA(606985)
4 NATRAMPALLI TN-05-019-022-016/745-A
() 		2905019000NRG23070320234485851 08/03/2023 LAKSHMI DEVI 2905019WL098450 LAKSHMI DEVI 00045 BARB0VJPUVE 600 600 Processed 02/04/2023 005717215 LAKSHMI DEVI BANK OF BARODA(606985)
5 NATRAMPALLI TN-05-019-022-022/114-A
() 		2905019000NRG23070320234485854 08/03/2023 EKAMPARAM 2905019WL098450 EKAMPARAM 00045 BARB0VJPUVE 750 750 Processed 02/04/2023 005717215 EKAMPARAM BANK OF BARODA(606985)
6 NATRAMPALLI TN-05-019-022-022/147-A
() 		2905019000NRG23070320234485864 08/03/2023 SHANMUGAM 2905019WL098450 SHANMUGAM 00045 BARB0VJPUVE 450 450 Processed 02/04/2023 005717215 SHANMUGAM BANK OF BARODA(606985)
7 NATRAMPALLI TN-05-019-022-022/182-A
() 		2905019000NRG23070320234485873 08/03/2023 VAJJIRAM 2905019WL098450 VAJJIRAM 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 VAJJIRAM STATE BANK OF INDIA(508548)
8 NATRAMPALLI TN-05-019-022-022/224-A
() 		2905019000NRG23070320234485893 08/03/2023 ANBU 2905019WL098450 ANBU 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 ANBU BANK OF BARODA(606985)
9 NATRAMPALLI TN-05-019-022-022/407-A
() 		2905019000NRG23070320234485926 08/03/2023 KASTHURI 2905019WL098450 KASTHURI 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 KASTHURI BANK OF BARODA(606985)
10 NATRAMPALLI TN-05-019-022-022/510-A
() 		2905019000NRG23070320234485951 08/03/2023 SARASWATHI 2905019WL098450 SARASWATHI 00045 BARB0VJPUVE 600 600 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
11 NATRAMPALLI TN-05-019-022-022/54-A
() 		2905019000NRG23070320234485957 08/03/2023 VELU 2905019WL098450 VELU 00045 BARB0VJPUVE 900 900 Processed 02/04/2023 005717215 VELU BANK OF BARODA(606985)
12 NATRAMPALLI TN-05-019-022-022/607-A
() 		2905019000NRG23070320234485967 08/03/2023 NATHIYA 2905019WL098450 NATHIYA 00045 BARB0VJPUVE 600 600 Processed 02/04/2023 005717215 NATHIYA BANK OF BARODA(606985)
13 NATRAMPALLI TN-05-019-022-022/73-A
() 		2905019000NRG23070320234485981 08/03/2023 PONMOZHI 2905019WL098450 PONMOZHI 00045 BARB0VJPUVE 750 750 Processed 02/04/2023 005717215 PONMOZHI BANK OF BARODA(606985)
SubTotal 10050 10050
14 NATRAMPALLI TN-05-019-022-004/109
() 		2905019000NRG23070320234485793 08/03/2023 Manjula 2905019WL098450 Manjula 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 Manjula BANK OF BARODA(606985)
15 NATRAMPALLI TN-05-019-022-004/158-A
() 		2905019000NRG23070320234485794 08/03/2023 KUTTIYAMMAL 2905019WL098450 KUTTIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KUTTIYAMMAL BANK OF BARODA(606985)
16 NATRAMPALLI TN-05-019-022-004/364
() 		2905019000NRG23070320234485796 08/03/2023 VASANTHA 2905019WL098450 VASANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
17 NATRAMPALLI TN-05-019-022-004/458
() 		2905019000NRG23070320234485797 08/03/2023 VASANTHA 2905019WL098450 VASANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
18 NATRAMPALLI TN-05-019-022-004/532-A
() 		2905019000NRG23070320234485798 08/03/2023 INDHIRANI 2905019WL098450 INDHIRANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 INDHIRANI BANK OF BARODA(606985)
19 NATRAMPALLI TN-05-019-022-004/550
() 		2905019000NRG23070320234485799 08/03/2023 SUTHA 2905019WL098450 SUTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SUTHA BANK OF BARODA(606985)
20 NATRAMPALLI TN-05-019-022-005/468
() 		2905019000NRG23070320234485800 08/03/2023 GOVINDHAMMAL 2905019WL098450 GOVINDHAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GOVINDHAMMAL BANK OF BARODA(606985)
21 NATRAMPALLI TN-05-019-022-005/575
() 		2905019000NRG23070320234485801 08/03/2023 MALLIGA 2905019WL098450 MALLIGA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
22 NATRAMPALLI TN-05-019-022-005/584
() 		2905019000NRG23070320234485802 08/03/2023 NATHIYA 2905019WL098450 NATHIYA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 NATHIYA BANK OF BARODA(606985)
23 NATRAMPALLI TN-05-019-022-005/647-A
() 		2905019000NRG23070320234485803 08/03/2023 VASANTHI 2905019WL098450 VASANTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VASANTHI BANK OF BARODA(606985)
24 NATRAMPALLI TN-05-019-022-007/180-A
() 		2905019000NRG23070320234485804 08/03/2023 JAMUNA 2905019WL098450 JAMUNA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JAMUNA BANK OF BARODA(606985)
25 NATRAMPALLI TN-05-019-022-007/359
() 		2905019000NRG23070320234485805 08/03/2023 BHARATHI 2905019WL098450 BHARATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 BHARATHI BANK OF BARODA(606985)
26 NATRAMPALLI TN-05-019-022-007/556
() 		2905019000NRG23070320234485806 08/03/2023 BANUMATHI 2905019WL098450 BANUMATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 BANUMATHI BANK OF BARODA(606985)
27 NATRAMPALLI TN-05-019-022-007/629-A
() 		2905019000NRG23070320234485807 08/03/2023 DILLIRANI 2905019WL098450 DILLIRANI 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 DILLIRANI UNION BANK OF INDIA(508500)
28 NATRAMPALLI TN-05-019-022-007/76
() 		2905019000NRG23070320234485808 08/03/2023 SENBAGAVALLI 2905019WL098450 SENBAGAVALLI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SENBAGAVALLI BANK OF BARODA(606985)
29 NATRAMPALLI TN-05-019-022-008/552
() 		2905019000NRG23070320234485809 08/03/2023 AMIRTHAMMAL 2905019WL098450 AMIRTHAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 AMIRTHAMMAL BANK OF BARODA(606985)
30 NATRAMPALLI TN-05-019-022-008/704-A
() 		2905019000NRG23070320234485810 08/03/2023 MUTHULAKSHMI 2905019WL098450 MUTHULAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN BANK(607105)
31 NATRAMPALLI TN-05-019-022-008/715-A
() 		2905019000NRG23070320234485811 08/03/2023 VENDAMANI 2905019WL098450 VENDAMANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VENDAMANI BANK OF BARODA(606985)
32 NATRAMPALLI TN-05-019-022-012/716-A
() 		2905019000NRG23070320234485812 08/03/2023 SATHYA 2905019WL098450 SATHYA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SATHYA INDIAN OVERSEAS BANK(508541)
33 NATRAMPALLI TN-05-019-022-012/723-A
() 		2905019000NRG23070320234485814 08/03/2023 PRIYA 2905019WL098450 PRIYA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 PRIYA BANK OF BARODA(606985)
34 NATRAMPALLI TN-05-019-022-015/171-A
() 		2905019000NRG23070320234485815 08/03/2023 MUNIYAMMAL 2905019WL098450 MUNIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MUNIYAMMAL BANK OF BARODA(606985)
35 NATRAMPALLI TN-05-019-022-015/23-A
() 		2905019000NRG23070320234485816 08/03/2023 MALLIGA 2905019WL098450 MALLIGA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
36 NATRAMPALLI TN-05-019-022-015/351
() 		2905019000NRG23070320234485817 08/03/2023 ESWARI 2905019WL098450 ESWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 ESWARI BANK OF BARODA(606985)
37 NATRAMPALLI TN-05-019-022-015/521-A
() 		2905019000NRG23070320234485818 08/03/2023 RAMYA 2905019WL098450 RAMYA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RAMYA BANK OF BARODA(606985)
38 NATRAMPALLI TN-05-019-022-015/523
() 		2905019000NRG23070320234485819 08/03/2023 VIJAYALAKSHMI 2905019WL098450 VIJAYALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
39 NATRAMPALLI TN-05-019-022-015/682-A
() 		2905019000NRG23070320234485821 08/03/2023 PRIYA 2905019WL098450 PRIYA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 PRIYA BANK OF BARODA(606985)
40 NATRAMPALLI TN-05-019-022-015/720-A
() 		2905019000NRG23070320234485822 08/03/2023 PRIYANKA 2905019WL098450 PRIYANKA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 PRIYANKA BANK OF BARODA(606985)
41 NATRAMPALLI TN-05-019-022-016/102
() 		2905019000NRG23070320234485823 08/03/2023 VIJAYALAKSHMI 2905019WL098450 VIJAYALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VIJAYALAKSHMI BANK OF BARODA(606985)
42 NATRAMPALLI TN-05-019-022-016/104
() 		2905019000NRG23070320234485824 08/03/2023 MANIMEKALAI 2905019WL098450 MANIMEKALAI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 MANIMEKALAI BANK OF BARODA(606985)
43 NATRAMPALLI TN-05-019-022-016/118
() 		2905019000NRG23070320234485825 08/03/2023 RANJITHA 2905019WL098450 RANJITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RANJITHA BANK OF BARODA(606985)
44 NATRAMPALLI TN-05-019-022-016/151
() 		2905019000NRG23070320234485826 08/03/2023 VASANTHA 2905019WL098450 VASANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
45 NATRAMPALLI TN-05-019-022-016/163
() 		2905019000NRG23070320234485827 08/03/2023 DHANAMMAL 2905019WL098450 DHANAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DHANAMMAL BANK OF BARODA(606985)
46 NATRAMPALLI TN-05-019-022-016/173
() 		2905019000NRG23070320234485828 08/03/2023 KANAGA 2905019WL098450 KANAGA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KANAGA BANK OF BARODA(606985)
47 NATRAMPALLI TN-05-019-022-016/205
() 		2905019000NRG23070320234485829 08/03/2023 CHELLAMMAL 2905019WL098450 CHELLAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF BARODA(606985)
48 NATRAMPALLI TN-05-019-022-016/235
() 		2905019000NRG23070320234485830 08/03/2023 SUDHA 2905019WL098450 SUDHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SUDHA BANK OF BARODA(606985)
49 NATRAMPALLI TN-05-019-022-016/352
() 		2905019000NRG23070320234485831 08/03/2023 NANDHINI 2905019WL098450 NANDHINI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 NANDHINI BANK OF BARODA(606985)
50 NATRAMPALLI TN-05-019-022-016/401
() 		2905019000NRG23070320234485832 08/03/2023 KAVITHA 2905019WL098450 KAVITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
51 NATRAMPALLI TN-05-019-022-016/503
() 		2905019000NRG23070320234485833 08/03/2023 RAJESHWARI 2905019WL098450 RAJESHWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RAJESHWARI BANK OF BARODA(606985)
52 NATRAMPALLI TN-05-019-022-016/514
() 		2905019000NRG23070320234485834 08/03/2023 KAVITHA 2905019WL098450 KAVITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
53 NATRAMPALLI TN-05-019-022-016/579
() 		2905019000NRG23070320234485835 08/03/2023 NANDHINI 2905019WL098450 NANDHINI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 NANDHINI BANK OF BARODA(606985)
54 NATRAMPALLI TN-05-019-022-016/610-A
() 		2905019000NRG23070320234485836 08/03/2023 SARALA 2905019WL098450 SARALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SARALA BANK OF BARODA(606985)
55 NATRAMPALLI TN-05-019-022-016/616
() 		2905019000NRG23070320234485837 08/03/2023 JAYACHITHRA 2905019WL098450 JAYACHITHRA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JAYACHITHRA BANK OF BARODA(606985)
56 NATRAMPALLI TN-05-019-022-016/631-A
() 		2905019000NRG23070320234485838 08/03/2023 GOPINATH 2905019WL098450 GOPINATH 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GOPINATH BANK OF BARODA(606985)
57 NATRAMPALLI TN-05-019-022-016/632-A
() 		2905019000NRG23070320234485839 08/03/2023 AMMU 2905019WL098450 AMMU 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 AMMU BANK OF BARODA(606985)
58 NATRAMPALLI TN-05-019-022-016/640-A
() 		2905019000NRG23070320234485840 08/03/2023 MANJULA 2905019WL098450 MANJULA 00045 BARB0VJRAPE 750 750 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 NATRAMPALLI TN-05-019-022-016/657-A
() 		2905019000NRG23070320234485841 08/03/2023 ALAMELU 2905019WL098450 ALAMELU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 ALAMELU BANK OF BARODA(606985)
60 NATRAMPALLI TN-05-019-022-016/660-A
() 		2905019000NRG23070320234485842 08/03/2023 SANDHIYA 2905019WL098450 SANDHIYA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANDHIYA BANK OF BARODA(606985)
61 NATRAMPALLI TN-05-019-022-016/661-A
() 		2905019000NRG23070320234485843 08/03/2023 KALAISELVI 2905019WL098450 KALAISELVI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 KALAISELVI BANK OF BARODA(606985)
62 NATRAMPALLI TN-05-019-022-016/664-A
() 		2905019000NRG23070320234485844 08/03/2023 SATHYAVANI 2905019WL098450 SATHYAVANI 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 SATHYAVANI BANK OF BARODA(606985)
63 NATRAMPALLI TN-05-019-022-016/677-A
() 		2905019000NRG23070320234485845 08/03/2023 SANTHIYA 2905019WL098450 SANTHIYA 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 SANTHIYA BANK OF BARODA(606985)
64 NATRAMPALLI TN-05-019-022-016/679-A
() 		2905019000NRG23070320234485846 08/03/2023 MALATHY 2905019WL098450 MALATHY 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 MALATHY INDIAN BANK(607105)
65 NATRAMPALLI TN-05-019-022-016/683-A
() 		2905019000NRG23070320234485847 08/03/2023 Preetha 2905019WL098450 Preetha 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 Preetha BANK OF BARODA(606985)
66 NATRAMPALLI TN-05-019-022-016/721-A
() 		2905019000NRG23070320234485848 08/03/2023 VENNILA 2905019WL098450 VENNILA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VENNILA INDIAN BANK(607105)
67 NATRAMPALLI TN-05-019-022-016/730-A
() 		2905019000NRG23070320234485849 08/03/2023 DEEPA 2905019WL098450 DEEPA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DEEPA BANK OF BARODA(606985)
68 NATRAMPALLI TN-05-019-022-016/738-A
() 		2905019000NRG23070320234485850 08/03/2023 VIJAYALAKSHMI 2905019WL098450 VIJAYALAKSHMI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN BANK(607105)
69 NATRAMPALLI TN-05-019-022-022/106-A
() 		2905019000NRG23070320234485852 08/03/2023 PERIYATHAI 2905019WL098450 PERIYATHAI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 PERIYATHAI BANK OF BARODA(606985)
70 NATRAMPALLI TN-05-019-022-022/107-A
() 		2905019000NRG23070320234485853 08/03/2023 CHANDHIRA 2905019WL098450 CHANDHIRA 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 CHANDHIRA BANK OF BARODA(606985)
71 NATRAMPALLI TN-05-019-022-022/121-A
() 		2905019000NRG23070320234485855 08/03/2023 VENDA 2905019WL098450 VENDA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VENDA STATE BANK OF INDIA(508548)
72 NATRAMPALLI TN-05-019-022-022/129
() 		2905019000NRG23070320234485856 08/03/2023 DEVAYANAI 2905019WL098450 DEVAYANAI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 DEVAYANAI BANK OF BARODA(606985)
73 NATRAMPALLI TN-05-019-022-022/13-A
() 		2905019000NRG23070320234485857 08/03/2023 SANTHALAKSHMI 2905019WL098450 SANTHALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 SANTHALAKSHMI UNION BANK OF INDIA(508500)
74 NATRAMPALLI TN-05-019-022-022/131-A
() 		2905019000NRG23070320234485858 08/03/2023 SUDHA 2905019WL098450 SUDHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SUDHA BANK OF BARODA(606985)
75 NATRAMPALLI TN-05-019-022-022/134-A
() 		2905019000NRG23070320234485859 08/03/2023 SAMPOORANAM 2905019WL098450 SAMPOORANAM 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SAMPOORANAM BANK OF BARODA(606985)
76 NATRAMPALLI TN-05-019-022-022/136
() 		2905019000NRG23070320234485860 08/03/2023 DHANALAKSHMI 2905019WL098450 DHANALAKSHMI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF BARODA(606985)
77 NATRAMPALLI TN-05-019-022-022/141-A
() 		2905019000NRG23070320234485861 08/03/2023 CHINNAKANNU 2905019WL098450 CHINNAKANNU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHINNAKANNU BANK OF BARODA(606985)
78 NATRAMPALLI TN-05-019-022-022/145-A
() 		2905019000NRG23070320234485862 08/03/2023 LAKSHMI 2905019WL098450 LAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
79 NATRAMPALLI TN-05-019-022-022/146-A
() 		2905019000NRG23070320234485863 08/03/2023 SENDHAMARAI 2905019WL098450 SENDHAMARAI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SENDHAMARAI INDIAN BANK(607105)
80 NATRAMPALLI TN-05-019-022-022/150-A
() 		2905019000NRG23070320234485865 08/03/2023 NEELAMMAL 2905019WL098450 NEELAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 NEELAMMAL BANK OF BARODA(606985)
81 NATRAMPALLI TN-05-019-022-022/157-A
() 		2905019000NRG23070320234485866 08/03/2023 PRABAVATHY 2905019WL098450 PRABAVATHY 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 PRABAVATHY BANK OF BARODA(606985)
82 NATRAMPALLI TN-05-019-022-022/159-A
() 		2905019000NRG23070320234485867 08/03/2023 MAGESHWARI 2905019WL098450 MAGESHWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MAGESHWARI BANK OF BARODA(606985)
83 NATRAMPALLI TN-05-019-022-022/161-A
() 		2905019000NRG23070320234485868 08/03/2023 SAGUNTHALA 2905019WL098450 SAGUNTHALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SAGUNTHALA BANK OF BARODA(606985)
84 NATRAMPALLI TN-05-019-022-022/162-A
() 		2905019000NRG23070320234485869 08/03/2023 KODIYARASU 2905019WL098450 KODIYARASU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KODIYARASU BANK OF BARODA(606985)
85 NATRAMPALLI TN-05-019-022-022/175-A
() 		2905019000NRG23070320234485870 08/03/2023 SARASWATHI 2905019WL098450 SARASWATHI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
86 NATRAMPALLI TN-05-019-022-022/18-A
() 		2905019000NRG23070320234485871 08/03/2023 THATTHIYAMMAL 2905019WL098450 THATTHIYAMMAL 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 THATTHIYAMMAL BANK OF BARODA(606985)
87 NATRAMPALLI TN-05-019-022-022/181-A
() 		2905019000NRG23070320234485872 08/03/2023 DHANALAKSHMI 2905019WL098450 DHANALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF BARODA(606985)
88 NATRAMPALLI TN-05-019-022-022/186-A
() 		2905019000NRG23070320234485874 08/03/2023 JAYAKODI 2905019WL098450 JAYAKODI 00045 BARB0VJRAPE 600 600 Processed 03/04/2023 005717215 JAYAKODI UNION BANK OF INDIA(508500)
89 NATRAMPALLI TN-05-019-022-022/188
() 		2905019000NRG23070320234485875 08/03/2023 BANUMATHI P 2905019WL098450 BANUMATHI P 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 BANUMATHI P BANK OF BARODA(606985)
90 NATRAMPALLI TN-05-019-022-022/19-A
() 		2905019000NRG23070320234485876 08/03/2023 CHELLAMMAL 2905019WL098450 CHELLAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHELLAMMAL BANK OF BARODA(606985)
91 NATRAMPALLI TN-05-019-022-022/194-A
() 		2905019000NRG23070320234485877 08/03/2023 DHANALAKSHMI 2905019WL098450 DHANALAKSHMI 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF BARODA(606985)
92 NATRAMPALLI TN-05-019-022-022/196-A
() 		2905019000NRG23070320234485878 08/03/2023 VASANTHA 2905019WL098450 VASANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VASANTHA BANK OF BARODA(606985)
93 NATRAMPALLI TN-05-019-022-022/20-A
() 		2905019000NRG23070320234485879 08/03/2023 MANIMEGALAI 2905019WL098450 MANIMEGALAI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF BARODA(606985)
94 NATRAMPALLI TN-05-019-022-022/201-A
() 		2905019000NRG23070320234485880 08/03/2023 SARASU 2905019WL098450 SARASU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SARASU BANK OF BARODA(606985)
95 NATRAMPALLI TN-05-019-022-022/203-A
() 		2905019000NRG23070320234485881 08/03/2023 DEVAGI 2905019WL098450 DEVAGI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 DEVAGI BANK OF BARODA(606985)
96 NATRAMPALLI TN-05-019-022-022/207-A
() 		2905019000NRG23070320234485882 08/03/2023 KAMALA 2905019WL098450 KAMALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KAMALA BANK OF BARODA(606985)
97 NATRAMPALLI TN-05-019-022-022/208-A
() 		2905019000NRG23070320234485883 08/03/2023 RAJESHWARI 2905019WL098450 RAJESHWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RAJESHWARI BANK OF BARODA(606985)
98 NATRAMPALLI TN-05-019-022-022/209-A
() 		2905019000NRG23070320234485884 08/03/2023 JAYASUDHA 2905019WL098450 JAYASUDHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JAYASUDHA BANK OF BARODA(606985)
99 NATRAMPALLI TN-05-019-022-022/21-A
() 		2905019000NRG23070320234485885 08/03/2023 KANCHANA 2905019WL098450 KANCHANA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KANCHANA BANK OF BARODA(606985)
100 NATRAMPALLI TN-05-019-022-022/210-A
() 		2905019000NRG23070320234485886 08/03/2023 DHANAM 2905019WL098450 DHANAM 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 DHANAM UNION BANK OF INDIA(508500)
101 NATRAMPALLI TN-05-019-022-022/213
() 		2905019000NRG23070320234485887 08/03/2023 RANI 2905019WL098450 RANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RANI BANK OF BARODA(606985)
102 NATRAMPALLI TN-05-019-022-022/214-A
() 		2905019000NRG23070320234485888 08/03/2023 INDHIRANI 2905019WL098450 INDHIRANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 INDHIRANI BANK OF BARODA(606985)
103 NATRAMPALLI TN-05-019-022-022/217-A
() 		2905019000NRG23070320234485889 08/03/2023 KANTHA 2905019WL098450 KANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KANTHA BANK OF BARODA(606985)
104 NATRAMPALLI TN-05-019-022-022/219-A
() 		2905019000NRG23070320234485890 08/03/2023 SAVITHA 2905019WL098450 SAVITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SAVITHA BANK OF BARODA(606985)
105 NATRAMPALLI TN-05-019-022-022/22-A
() 		2905019000NRG23070320234485891 08/03/2023 AMMU 2905019WL098450 AMMU 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 AMMU UNION BANK OF INDIA(508500)
106 NATRAMPALLI TN-05-019-022-022/221-A
() 		2905019000NRG23070320234485892 08/03/2023 BHARATHI 2905019WL098450 BHARATHI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 BHARATHI BANK OF BARODA(606985)
107 NATRAMPALLI TN-05-019-022-022/242-A
() 		2905019000NRG23070320234485894 08/03/2023 PRABHA 2905019WL098450 PRABHA 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 PRABHA BANK OF BARODA(606985)
108 NATRAMPALLI TN-05-019-022-022/247-A
() 		2905019000NRG23070320234485895 08/03/2023 KALAISELVI 2905019WL098450 KALAISELVI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 KALAISELVI BANK OF BARODA(606985)
109 NATRAMPALLI TN-05-019-022-022/256-A
() 		2905019000NRG23070320234485896 08/03/2023 ANNAKILI 2905019WL098450 ANNAKILI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 ANNAKILI BANK OF BARODA(606985)
110 NATRAMPALLI TN-05-019-022-022/256-A
() 		2905019000NRG23070320234485897 08/03/2023 CHINNATHAMBI P 2905019WL098450 CHINNATHAMBI P 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHINNATHAMBI P BANK OF BARODA(606985)
111 NATRAMPALLI TN-05-019-022-022/257-A
() 		2905019000NRG23070320234485898 08/03/2023 SELVARANI 2905019WL098450 SELVARANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SELVARANI BANK OF BARODA(606985)
112 NATRAMPALLI TN-05-019-022-022/258-A
() 		2905019000NRG23070320234485899 08/03/2023 SUMATHI 2905019WL098450 SUMATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SUMATHI BANK OF BARODA(606985)
113 NATRAMPALLI TN-05-019-022-022/26-A
() 		2905019000NRG23070320234485900 08/03/2023 SUBRAMANI 2905019WL098450 SUBRAMANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SUBRAMANI BANK OF BARODA(606985)
114 NATRAMPALLI TN-05-019-022-022/260-A
() 		2905019000NRG23070320234485901 08/03/2023 JOTHI 2905019WL098450 JOTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JOTHI BANK OF BARODA(606985)
115 NATRAMPALLI TN-05-019-022-022/267-A
() 		2905019000NRG23070320234485902 08/03/2023 KASTHURI 2905019WL098450 KASTHURI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 KASTHURI BANK OF BARODA(606985)
116 NATRAMPALLI TN-05-019-022-022/269-A
() 		2905019000NRG23070320234485903 08/03/2023 SARASWATHI 2905019WL098450 SARASWATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
117 NATRAMPALLI TN-05-019-022-022/27-A
() 		2905019000NRG23070320234485904 08/03/2023 SOGUSU 2905019WL098450 SOGUSU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SOGUSU BANK OF BARODA(606985)
118 NATRAMPALLI TN-05-019-022-022/276-A
() 		2905019000NRG23070320234485905 08/03/2023 SELVI 2905019WL098450 SELVI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 SELVI BANK OF BARODA(606985)
119 NATRAMPALLI TN-05-019-022-022/28-A
() 		2905019000NRG23070320234485906 08/03/2023 VARALAKSHMI 2905019WL098450 VARALAKSHMI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 VARALAKSHMI BANK OF BARODA(606985)
120 NATRAMPALLI TN-05-019-022-022/287-A
() 		2905019000NRG23070320234485907 08/03/2023 KAMATCHI 2905019WL098450 KAMATCHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KAMATCHI BANK OF BARODA(606985)
121 NATRAMPALLI TN-05-019-022-022/3-A
() 		2905019000NRG23070320234485908 08/03/2023 KRISHNAMMAL 2905019WL098450 KRISHNAMMAL 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 KRISHNAMMAL BANK OF BARODA(606985)
122 NATRAMPALLI TN-05-019-022-022/32-A
() 		2905019000NRG23070320234485909 08/03/2023 PADMAVATHI 2905019WL098450 PADMAVATHI 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 PADMAVATHI STATE BANK OF INDIA(508548)
123 NATRAMPALLI TN-05-019-022-022/33-A
() 		2905019000NRG23070320234485910 08/03/2023 BAKKIYALAKSHMI 2905019WL098450 BAKKIYALAKSHMI 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 BAKKIYALAKSHMI STATE BANK OF INDIA(508548)
124 NATRAMPALLI TN-05-019-022-022/34-A
() 		2905019000NRG23070320234485911 08/03/2023 UNNAMALAI 2905019WL098450 UNNAMALAI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 UNNAMALAI BANK OF BARODA(606985)
125 NATRAMPALLI TN-05-019-022-022/35-A
() 		2905019000NRG23070320234485912 08/03/2023 MALARVIZHI 2905019WL098450 MALARVIZHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MALARVIZHI BANK OF BARODA(606985)
126 NATRAMPALLI TN-05-019-022-022/350-A
() 		2905019000NRG23070320234485913 08/03/2023 VIJAYA 2905019WL098450 VIJAYA 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 VIJAYA UNION BANK OF INDIA(508500)
127 NATRAMPALLI TN-05-019-022-022/355-A
() 		2905019000NRG23070320234485914 08/03/2023 MALLIGA 2905019WL098450 MALLIGA 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
128 NATRAMPALLI TN-05-019-022-022/369-A
() 		2905019000NRG23070320234485915 08/03/2023 KARPAGAM 2905019WL098450 KARPAGAM 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KARPAGAM BANK OF BARODA(606985)
129 NATRAMPALLI TN-05-019-022-022/372-A
() 		2905019000NRG23070320234485916 08/03/2023 SANTHI 2905019WL098450 SANTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
130 NATRAMPALLI TN-05-019-022-022/380-A
() 		2905019000NRG23070320234485917 08/03/2023 GOPINAATH 2905019WL098450 GOPINAATH 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GOPINAATH BANK OF BARODA(606985)
131 NATRAMPALLI TN-05-019-022-022/380-A
() 		2905019000NRG23070320234485918 08/03/2023 SELVAKUMARI 2905019WL098450 SELVAKUMARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SELVAKUMARI BANK OF BARODA(606985)
132 NATRAMPALLI TN-05-019-022-022/39-A
() 		2905019000NRG23070320234485919 08/03/2023 RAJESHWARI 2905019WL098450 RAJESHWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RAJESHWARI PALLAVAN GRAMA BANK(607052)
133 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23070320234485921 08/03/2023 KANTHA 2905019WL098450 KANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KANTHA BANK OF BARODA(606985)
134 NATRAMPALLI TN-05-019-022-022/393-A
() 		2905019000NRG23070320234485920 08/03/2023 NASAMMAL 2905019WL098450 NASAMMAL 00045 BARB0VJRAPE 450 450 Processed 02/04/2023 005717215 NASAMMAL BANK OF BARODA(606985)
135 NATRAMPALLI TN-05-019-022-022/396-A
() 		2905019000NRG23070320234485922 08/03/2023 BHARATHI 2905019WL098450 BHARATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 BHARATHI BANK OF BARODA(606985)
136 NATRAMPALLI TN-05-019-022-022/403-A
() 		2905019000NRG23070320234485923 08/03/2023 KAVITHA 2905019WL098450 KAVITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
137 NATRAMPALLI TN-05-019-022-022/404-A
() 		2905019000NRG23070320234485924 08/03/2023 ALAMELU 2905019WL098450 ALAMELU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 ALAMELU STATE BANK OF INDIA(508548)
138 NATRAMPALLI TN-05-019-022-022/406-A
() 		2905019000NRG23070320234485925 08/03/2023 KALYANI 2905019WL098450 KALYANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KALYANI BANK OF BARODA(606985)
139 NATRAMPALLI TN-05-019-022-022/410-A
() 		2905019000NRG23070320234485927 08/03/2023 KRISHNAN 2905019WL098450 KRISHNAN 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 KRISHNAN BANK OF BARODA(606985)
140 NATRAMPALLI TN-05-019-022-022/420-A
() 		2905019000NRG23070320234485928 08/03/2023 LAKSHMI 2905019WL098450 LAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 LAKSHMI BANK OF BARODA(606985)
141 NATRAMPALLI TN-05-019-022-022/434-A
() 		2905019000NRG23070320234485929 08/03/2023 SARASWATHI 2905019WL098450 SARASWATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SARASWATHI BANK OF BARODA(606985)
142 NATRAMPALLI TN-05-019-022-022/435-A
() 		2905019000NRG23070320234485930 08/03/2023 PARVATHI 2905019WL098450 PARVATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 PARVATHI BANK OF BARODA(606985)
143 NATRAMPALLI TN-05-019-022-022/44-A
() 		2905019000NRG23070320234485931 08/03/2023 SANTHI 2905019WL098450 SANTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANTHI PALLAVAN GRAMA BANK(607052)
144 NATRAMPALLI TN-05-019-022-022/443-A
() 		2905019000NRG23070320234485932 08/03/2023 JANAGI 2905019WL098450 JANAGI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JANAGI BANK OF BARODA(606985)
145 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23070320234485934 08/03/2023 Mala K 2905019WL098450 Mala K 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 Mala K PUNJAB & SIND BANK(607087)
146 NATRAMPALLI TN-05-019-022-022/446
() 		2905019000NRG23070320234485933 08/03/2023 NARAYANASAMY 2905019WL098450 NARAYANASAMY 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 NARAYANASAMY BANK OF BARODA(606985)
147 NATRAMPALLI TN-05-019-022-022/448-A
() 		2905019000NRG23070320234485935 08/03/2023 DHANABHAKKIYAM 2905019WL098450 DHANABHAKKIYAM 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DHANABHAKKIYAM STATE BANK OF INDIA(508548)
148 NATRAMPALLI TN-05-019-022-022/453-A
() 		2905019000NRG23070320234485936 08/03/2023 VASANTHA 2905019WL098450 VASANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VASANTHA STATE BANK OF INDIA(508548)
149 NATRAMPALLI TN-05-019-022-022/460-A
() 		2905019000NRG23070320234485937 08/03/2023 AMSA 2905019WL098450 AMSA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 AMSA BANK OF BARODA(606985)
150 NATRAMPALLI TN-05-019-022-022/461-A
() 		2905019000NRG23070320234485938 08/03/2023 VALARMATHI 2905019WL098450 VALARMATHI 00045 BARB0VJRAPE 750 750 Processed 03/04/2023 005717215 VALARMATHI UNION BANK OF INDIA(508500)
151 NATRAMPALLI TN-05-019-022-022/463-A
() 		2905019000NRG23070320234485939 08/03/2023 SUSEELA 2905019WL098450 SUSEELA 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 SUSEELA BANK OF BARODA(606985)
152 NATRAMPALLI TN-05-019-022-022/464-A
() 		2905019000NRG23070320234485940 08/03/2023 MALLIGA 2905019WL098450 MALLIGA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MALLIGA BANK OF BARODA(606985)
153 NATRAMPALLI TN-05-019-022-022/466-A
() 		2905019000NRG23070320234485941 08/03/2023 RAJESHWARI 2905019WL098450 RAJESHWARI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RAJESHWARI BANK OF BARODA(606985)
154 NATRAMPALLI TN-05-019-022-022/47-A
() 		2905019000NRG23070320234485942 08/03/2023 SETTU 2905019WL098450 SETTU 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SETTU BANK OF BARODA(606985)
155 NATRAMPALLI TN-05-019-022-022/472-A
() 		2905019000NRG23070320234485943 08/03/2023 LATHA 2905019WL098450 LATHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 LATHA BANK OF BARODA(606985)
156 NATRAMPALLI TN-05-019-022-022/483-A
() 		2905019000NRG23070320234485944 08/03/2023 JOTHI 2905019WL098450 JOTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JOTHI BANK OF BARODA(606985)
157 NATRAMPALLI TN-05-019-022-022/488-A
() 		2905019000NRG23070320234485945 08/03/2023 KALAIVANI 2905019WL098450 KALAIVANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KALAIVANI BANK OF BARODA(606985)
158 NATRAMPALLI TN-05-019-022-022/49-A
() 		2905019000NRG23070320234485946 08/03/2023 RADHAKRISHNAN P 2905019WL098450 RADHAKRISHNAN P 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 RADHAKRISHNAN P BANK OF BARODA(606985)
159 NATRAMPALLI TN-05-019-022-022/490-A
() 		2905019000NRG23070320234485947 08/03/2023 MANIKKAMMAL 2905019WL098450 MANIKKAMMAL 00045 BARB0VJRAPE 300 300 Processed 02/04/2023 005717215 MANIKKAMMAL BANK OF BARODA(606985)
160 NATRAMPALLI TN-05-019-022-022/50-A
() 		2905019000NRG23070320234485949 08/03/2023 VENNILA 2905019WL098450 VENNILA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VENNILA BANK OF BARODA(606985)
161 NATRAMPALLI TN-05-019-022-022/508-A
() 		2905019000NRG23070320234485950 08/03/2023 CHINNATHAI 2905019WL098450 CHINNATHAI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHINNATHAI BANK OF BARODA(606985)
162 NATRAMPALLI TN-05-019-022-022/515-A
() 		2905019000NRG23070320234485952 08/03/2023 POONGODI 2905019WL098450 POONGODI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 POONGODI BANK OF BARODA(606985)
163 NATRAMPALLI TN-05-019-022-022/52-A
() 		2905019000NRG23070320234485953 08/03/2023 SANTHI 2905019WL098450 SANTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
164 NATRAMPALLI TN-05-019-022-022/526-A
() 		2905019000NRG23070320234485954 08/03/2023 VALLIYAMMAL 2905019WL098450 VALLIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 VALLIYAMMAL BANK OF BARODA(606985)
165 NATRAMPALLI TN-05-019-022-022/527-A
() 		2905019000NRG23070320234485955 08/03/2023 KAVITHA 2905019WL098450 KAVITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KAVITHA BANK OF BARODA(606985)
166 NATRAMPALLI TN-05-019-022-022/536-A
() 		2905019000NRG23070320234485956 08/03/2023 SARITHA 2905019WL098450 SARITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SARITHA BANK OF BARODA(606985)
167 NATRAMPALLI TN-05-019-022-022/543-A
() 		2905019000NRG23070320234485958 08/03/2023 ELAMATHI 2905019WL098450 ELAMATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 ELAMATHI BANK OF BARODA(606985)
168 NATRAMPALLI TN-05-019-022-022/545-A
() 		2905019000NRG23070320234485959 08/03/2023 RAJAVADIVU 2905019WL098450 RAJAVADIVU 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 RAJAVADIVU BANK OF BARODA(606985)
169 NATRAMPALLI TN-05-019-022-022/558-A
() 		2905019000NRG23070320234485960 08/03/2023 JOTHI 2905019WL098450 JOTHI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 JOTHI BANK OF BARODA(606985)
170 NATRAMPALLI TN-05-019-022-022/559-A
() 		2905019000NRG23070320234485961 08/03/2023 RANJITHA 2905019WL098450 RANJITHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 RANJITHA BANK OF BARODA(606985)
171 NATRAMPALLI TN-05-019-022-022/56-A
() 		2905019000NRG23070320234485962 08/03/2023 PUSHPA 2905019WL098450 PUSHPA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 PUSHPA BANK OF BARODA(606985)
172 NATRAMPALLI TN-05-019-022-022/57-A
() 		2905019000NRG23070320234485963 08/03/2023 DHAMODHIRAN 2905019WL098450 DHAMODHIRAN 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 DHAMODHIRAN BANK OF BARODA(606985)
173 NATRAMPALLI TN-05-019-022-022/59
() 		2905019000NRG23070320234485964 08/03/2023 KASTHURI 2905019WL098450 KASTHURI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KASTHURI BANK OF BARODA(606985)
174 NATRAMPALLI TN-05-019-022-022/599-A
() 		2905019000NRG23070320234485965 08/03/2023 GIRIJA 2905019WL098450 GIRIJA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GIRIJA BANK OF BARODA(606985)
175 NATRAMPALLI TN-05-019-022-022/6-A
() 		2905019000NRG23070320234485966 08/03/2023 KOKILA 2905019WL098450 KOKILA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KOKILA PALLAVAN GRAMA BANK(607052)
176 NATRAMPALLI TN-05-019-022-022/61-A
() 		2905019000NRG23070320234485968 08/03/2023 SANTHI 2905019WL098450 SANTHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SANTHI BANK OF BARODA(606985)
177 NATRAMPALLI TN-05-019-022-022/62-A
() 		2905019000NRG23070320234485969 08/03/2023 SIVAGAMI 2905019WL098450 SIVAGAMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 SIVAGAMI BANK OF BARODA(606985)
178 NATRAMPALLI TN-05-019-022-022/620-A
() 		2905019000NRG23070320234485970 08/03/2023 DILLIKUMAR 2905019WL098450 DILLIKUMAR 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DILLIKUMAR BANK OF BARODA(606985)
179 NATRAMPALLI TN-05-019-022-022/628-A
() 		2905019000NRG23070320234485971 08/03/2023 MURUGAMMAL 2905019WL098450 MURUGAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 MURUGAMMAL BANK OF BARODA(606985)
180 NATRAMPALLI TN-05-019-022-022/634-A
() 		2905019000NRG23070320234485972 08/03/2023 MANONMANI 2905019WL098450 MANONMANI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 MANONMANI BANK OF BARODA(606985)
181 NATRAMPALLI TN-05-019-022-022/637-A
() 		2905019000NRG23070320234485973 08/03/2023 SRIDEVI 2905019WL098450 SRIDEVI 00045 BARB0VJRAPE 900 900 Processed 03/04/2023 005717215 SRIDEVI UNION BANK OF INDIA(508500)
182 NATRAMPALLI TN-05-019-022-022/644-A
() 		2905019000NRG23070320234485974 08/03/2023 KALAIYARASI 2905019WL098450 KALAIYARASI 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 KALAIYARASI PALLAVAN GRAMA BANK(607052)
183 NATRAMPALLI TN-05-019-022-022/65-A
() 		2905019000NRG23070320234485975 08/03/2023 JAYALAKSHMI 2905019WL098450 JAYALAKSHMI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF BARODA(606985)
184 NATRAMPALLI TN-05-019-022-022/67-A
() 		2905019000NRG23070320234485976 08/03/2023 KALIYAMMAL 2905019WL098450 KALIYAMMAL 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KALIYAMMAL BANK OF BARODA(606985)
185 NATRAMPALLI TN-05-019-022-022/68-A
() 		2905019000NRG23070320234485977 08/03/2023 KASTHURI 2905019WL098450 KASTHURI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KASTHURI PALLAVAN GRAMA BANK(607052)
186 NATRAMPALLI TN-05-019-022-022/7-A
() 		2905019000NRG23070320234485978 08/03/2023 SANGEETHA 2905019WL098450 SANGEETHA 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 SANGEETHA BANK OF BARODA(606985)
187 NATRAMPALLI TN-05-019-022-022/70-A
() 		2905019000NRG23070320234485979 08/03/2023 CHANDHIRA 2905019WL098450 CHANDHIRA 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 CHANDHIRA BANK OF BARODA(606985)
188 NATRAMPALLI TN-05-019-022-022/717-A
() 		2905019000NRG23070320234485980 08/03/2023 ARIVUKODI 2905019WL098450 ARIVUKODI 00045 BARB0VJRAPE 450 450 Processed 02/04/2023 005717215 ARIVUKODI BANK OF BARODA(606985)
189 NATRAMPALLI TN-05-019-022-022/746-A
() 		2905019000NRG23070320234485982 08/03/2023 SHARISHA 2905019WL098450 SHARISHA 00045 BARB0VJRAPE 450 450 Processed 02/04/2023 005717215 SHARISHA BANK OF BARODA(606985)
190 NATRAMPALLI TN-05-019-022-022/751-A
() 		2905019000NRG23070320234485983 08/03/2023 SUGUNA 2905019WL098450 SUGUNA 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 SUGUNA BANK OF BARODA(606985)
191 NATRAMPALLI TN-05-019-022-022/762-A
() 		2905019000NRG23070320234485984 08/03/2023 AMIRTHAMMAL 2905019WL098450 AMIRTHAMMAL 00045 BARB0VJRAPE 450 450 Processed 02/04/2023 005717215 AMIRTHAMMAL BANK OF BARODA(606985)
192 NATRAMPALLI TN-05-019-022-022/77-A
() 		2905019000NRG23070320234485985 08/03/2023 NIRMALA 2905019WL098450 NIRMALA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 NIRMALA BANK OF BARODA(606985)
193 NATRAMPALLI TN-05-019-022-022/79-A
() 		2905019000NRG23070320234485987 08/03/2023 SAMAMMAL 2905019WL098450 SAMAMMAL 00045 BARB0VJRAPE 600 600 Processed 02/04/2023 005717215 SAMAMMAL BANK OF BARODA(606985)
194 NATRAMPALLI TN-05-019-022-022/79-A
() 		2905019000NRG23070320234485986 08/03/2023 YUVARAJ 2905019WL098450 YUVARAJ 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 YUVARAJ BANK OF BARODA(606985)
195 NATRAMPALLI TN-05-019-022-022/8-A
() 		2905019000NRG23070320234485988 08/03/2023 CHANDHIRA 2905019WL098450 CHANDHIRA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHANDHIRA BANK OF BARODA(606985)
196 NATRAMPALLI TN-05-019-022-022/80-A
() 		2905019000NRG23070320234485989 08/03/2023 USHA 2905019WL098450 USHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 USHA BANK OF BARODA(606985)
197 NATRAMPALLI TN-05-019-022-022/85-A
() 		2905019000NRG23070320234485990 08/03/2023 KASTHURI 2905019WL098450 KASTHURI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 KASTHURI BANK OF BARODA(606985)
198 NATRAMPALLI TN-05-019-022-022/88-A
() 		2905019000NRG23070320234485991 08/03/2023 JAYALAKSHMI 2905019WL098450 JAYALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF BARODA(606985)
199 NATRAMPALLI TN-05-019-022-022/90-A
() 		2905019000NRG23070320234485992 08/03/2023 CHANDRA KANTHA 2905019WL098450 CHANDRA KANTHA 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 CHANDRA KANTHA BANK OF BARODA(606985)
200 NATRAMPALLI TN-05-019-022-022/91-A
() 		2905019000NRG23070320234485993 08/03/2023 ANJALIDEVI 2905019WL098450 ANJALIDEVI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 ANJALIDEVI CANARA BANK(508532)
201 NATRAMPALLI TN-05-019-022-022/92-A
() 		2905019000NRG23070320234485994 08/03/2023 GOWTHAMI 2905019WL098450 GOWTHAMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 GOWTHAMI BANK OF BARODA(606985)
202 NATRAMPALLI TN-05-019-022-022/97-A
() 		2905019000NRG23070320234485995 08/03/2023 VALLI 2905019WL098450 VALLI 00045 BARB0VJRAPE 750 750 Processed 02/04/2023 005717215 VALLI STATE BANK OF INDIA(508548)
203 NATRAMPALLI TN-05-019-022-022/98-A
() 		2905019000NRG23070320234485996 08/03/2023 USHARANI 2905019WL098450 USHARANI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 USHARANI BANK OF BARODA(606985)
204 NATRAMPALLI TN-05-019-022-022/99-A
() 		2905019000NRG23070320234485997 08/03/2023 BHARATHI 2905019WL098450 BHARATHI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 BHARATHI PALLAVAN GRAMA BANK(607052)
205 NATRAMPALLI TN-05-019-022-023/234
() 		2905019000NRG23070320234485998 08/03/2023 DHANALAKSHMI 2905019WL098450 DHANALAKSHMI 00045 BARB0VJRAPE 900 900 Processed 02/04/2023 005717215 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 161250 161250
206 NATRAMPALLI TN-05-019-022-022/5-A
() 		2905019000NRG23070320234485948 08/03/2023 AMIRTHAM 2905019WL098450 AMIRTHAM 00468 UBIN0567469 900 900 Processed 03/04/2023 005717215 AMIRTHAM UNION BANK OF INDIA(508500)
SubTotal 900 900
Total 172200 172200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_080323APB_FTO_1629575 Bank of Baroda BARB0VJPUVE puthukoil 10050
2 NATRAMPALLI TN2905019_080323APB_FTO_1629575 Bank of Baroda BARB0VJRAPE RAMANAIKENPET 161250
3 NATRAMPALLI TN2905019_080323APB_FTO_1629575 Union Bank of India UBIN0567469 Mallagunta 900

Download In Excel