Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:40:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_290822APB_FTO_796113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-047-047/109-A
(Veluganandal) 		2906003000NRG23290820222300908 29/08/2022 Pachiyammal 2906003WL056917 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Pachiyammal BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-047-047/128-A
(Veluganandal) 		2906003000NRG23290820222300231 29/08/2022 Kasiyammal 2906003WL056905 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kasiyammal BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-047-047/130-A
(Veluganandal) 		2906003000NRG23290820222300232 29/08/2022 Sawriyammal 2906003WL056905 Sawriyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sawriyammal BANK OF BARODA(606985)
4 THURINJAPURAM TN-06-003-047-047/132-A
(Veluganandal) 		2906003000NRG23290820222300909 29/08/2022 Rajam 2906003WL056917 Rajam 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rajam BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-047-047/133-A
(Veluganandal) 		2906003000NRG23290820222300910 29/08/2022 Shanthi 2906003WL056917 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Shanthi BANK OF BARODA(606985)
6 THURINJAPURAM TN-06-003-047-047/135-A
(Veluganandal) 		2906003000NRG23290820222300233 29/08/2022 Malar 2906003WL056905 Malar 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
7 THURINJAPURAM TN-06-003-047-047/142-A
(Veluganandal) 		2906003000NRG23290820222300911 29/08/2022 Chandira 2906003WL056917 Chandira 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
8 THURINJAPURAM TN-06-003-047-047/143-A
(Veluganandal) 		2906003000NRG23290820222300234 29/08/2022 Sunthari 2906003WL056905 Sunthari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sunthari INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-047-047/152-A
(Veluganandal) 		2906003000NRG23290820222300915 29/08/2022 Amirtham 2906003WL056917 Amirtham 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Amirtham BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-047-047/163-A
(Veluganandal) 		2906003000NRG23290820222300916 29/08/2022 Kantha 2906003WL056917 Kantha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
11 THURINJAPURAM TN-06-003-047-047/181-A
(Veluganandal) 		2906003000NRG23290820222300235 29/08/2022 Mallika 2906003WL056905 Mallika 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
12 THURINJAPURAM TN-06-003-047-047/186-A
(Veluganandal) 		2906003000NRG23290820222300236 29/08/2022 Mallika 2906003WL056905 Mallika 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Mallika BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-047-047/205-A
(Veluganandal) 		2906003000NRG23290820222300918 29/08/2022 Pattu 2906003WL056917 Pattu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Pattu BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-047-047/208-A
(Veluganandal) 		2906003000NRG23290820222300919 29/08/2022 Shanthi 2906003WL056917 Shanthi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Shanthi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-047-047/213-A
(Veluganandal) 		2906003000NRG23290820222300990 29/08/2022 Kalaiselvi 2906003WL056918 Kalaiselvi 00045 BARB0KAMALA 1686 1686 Processed 05/09/2022 011287042 Kalaiselvi INDIAN BANK(607105)
16 THURINJAPURAM TN-06-003-047-047/224-A
(Veluganandal) 		2906003000NRG23290820222300920 29/08/2022 Ariyammal 2906003WL056917 Ariyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Ariyammal BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-047-047/228-A
(Veluganandal) 		2906003000NRG23290820222300237 29/08/2022 Selvi 2906003WL056905 Selvi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-047-047/239-A
(Veluganandal) 		2906003000NRG23290820222300922 29/08/2022 Vijaiya 2906003WL056917 Vijaiya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Vijaiya BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-047-047/24-A
(Veluganandal) 		2906003000NRG23290820222300923 29/08/2022 Subramani 2906003WL056917 Subramani 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Subramani BANK OF BARODA(606985)
20 THURINJAPURAM TN-06-003-047-047/246-A
(Veluganandal) 		2906003000NRG23290820222300924 29/08/2022 Ammakannu 2906003WL056917 Ammakannu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Ammakannu BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-047-047/247-A
(Veluganandal) 		2906003000NRG23290820222300238 29/08/2022 Vitoriya 2906003WL056905 Vitoriya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Vitoriya BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-047-047/249-A
(Veluganandal) 		2906003000NRG23290820222300925 29/08/2022 Kavitha 2906003WL056917 Kavitha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kavitha BANK OF BARODA(606985)
23 THURINJAPURAM TN-06-003-047-047/256-A
(Veluganandal) 		2906003000NRG23290820222300926 29/08/2022 Kalaivani 2906003WL056917 Kalaivani 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Kalaivani BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-047-047/260-A
(Veluganandal) 		2906003000NRG23290820222300927 29/08/2022 Kamatchi 2906003WL056917 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kamatchi BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-047-047/261-A
(Veluganandal) 		2906003000NRG23290820222300239 29/08/2022 Rajeswari 2906003WL056905 Rajeswari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rajeswari INDIAN BANK(607105)
26 THURINJAPURAM TN-06-003-047-047/268-A
(Veluganandal) 		2906003000NRG23290820222300928 29/08/2022 Devagi 2906003WL056917 Devagi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Devagi BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-047-047/275-A
(Veluganandal) 		2906003000NRG23290820222300929 29/08/2022 Raman 2906003WL056917 Raman 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Raman INDIAN BANK(607105)
28 THURINJAPURAM TN-06-003-047-047/277-A
(Veluganandal) 		2906003000NRG23290820222300930 29/08/2022 Esotha 2906003WL056917 Esotha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Esotha BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-047-047/289-A
(Veluganandal) 		2906003000NRG23290820222300240 29/08/2022 Selvi 2906003WL056905 Selvi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Selvi INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-047-047/294-A
(Veluganandal) 		2906003000NRG23290820222300931 29/08/2022 sumathi 2906003WL056917 sumathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 sumathi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-047-047/295-A
(Veluganandal) 		2906003000NRG23290820222300241 29/08/2022 Mangai 2906003WL056905 Mangai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Mangai BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-047-047/319-A
(Veluganandal) 		2906003000NRG23290820222300242 29/08/2022 Velangkanni 2906003WL056905 Velangkanni 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Velangkanni INDIA POST PAYMENTS BANK LIMITED(508528)
33 THURINJAPURAM TN-06-003-047-047/321-A
(Veluganandal) 		2906003000NRG23290820222300243 29/08/2022 Jamuna 2906003WL056905 Jamuna 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Jamuna BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-047-047/323-A
(Veluganandal) 		2906003000NRG23290820222300932 29/08/2022 Anjala 2906003WL056917 Anjala 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Anjala BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-047-047/325-A
(Veluganandal) 		2906003000NRG23290820222300933 29/08/2022 Chinnathazi 2906003WL056917 Chinnathazi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chinnathazi INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-047-047/327-A
(Veluganandal) 		2906003000NRG23290820222300934 29/08/2022 Sangeetha 2906003WL056917 Sangeetha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sangeetha INDIAN BANK(607105)
37 THURINJAPURAM TN-06-003-047-047/329-A
(Veluganandal) 		2906003000NRG23290820222300935 29/08/2022 Jothi 2906003WL056917 Jothi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Jothi BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-047-047/334-A
(Veluganandal) 		2906003000NRG23290820222300244 29/08/2022 Anbalagan 2906003WL056905 Anbalagan 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Anbalagan INDIA POST PAYMENTS BANK LIMITED(508528)
39 THURINJAPURAM TN-06-003-047-047/335-A
(Veluganandal) 		2906003000NRG23290820222300936 29/08/2022 Shanthi 2906003WL056917 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Shanthi BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-047-047/336-A
(Veluganandal) 		2906003000NRG23290820222300991 29/08/2022 Jajamalli 2906003WL056918 Jajamalli 00045 BARB0KAMALA 1686 1686 Processed 05/09/2022 011287042 Jajamalli BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-047-047/347-A
(Veluganandal) 		2906003000NRG23290820222300245 29/08/2022 Sumathi 2906003WL056905 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sumathi HDFC BANK LTD(607152)
42 THURINJAPURAM TN-06-003-047-047/35-A
(Veluganandal) 		2906003000NRG23290820222300247 29/08/2022 Rukkumani 2906003WL056905 Rukkumani 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rukkumani BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-047-047/350-A
(Veluganandal) 		2906003000NRG23290820222300248 29/08/2022 Saraswathi 2906003WL056905 Saraswathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Saraswathi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-047-047/351-A
(Veluganandal) 		2906003000NRG23290820222300249 29/08/2022 Amaravathy 2906003WL056905 Amaravathy 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Amaravathy BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-047-047/353-A
(Veluganandal) 		2906003000NRG23290820222300250 29/08/2022 Lakshmi 2906003WL056905 Lakshmi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-047-047/359-A
(Veluganandal) 		2906003000NRG23290820222300253 29/08/2022 Pachiyammal 2906003WL056905 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Pachiyammal BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-047-047/38-A
(Veluganandal) 		2906003000NRG23290820222300255 29/08/2022 Lakshmi 2906003WL056905 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-047-047/382-A
(Veluganandal) 		2906003000NRG23290820222300256 29/08/2022 Devagi 2906003WL056905 Devagi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Devagi BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-047-047/391-A
(Veluganandal) 		2906003000NRG23290820222300257 29/08/2022 Kalyani 2906003WL056905 Kalyani 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Kalyani BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-047-047/397-A
(Veluganandal) 		2906003000NRG23290820222300258 29/08/2022 Subramani 2906003WL056905 Subramani 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Subramani BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-047-047/423-A
(Veluganandal) 		2906003000NRG23290820222300259 29/08/2022 Saroja 2906003WL056905 Saroja 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Saroja BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-047-047/427-A
(Veluganandal) 		2906003000NRG23290820222300940 29/08/2022 Sakthi 2906003WL056917 Sakthi 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Sakthi BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-047-047/440-A
(Veluganandal) 		2906003000NRG23290820222300942 29/08/2022 Amalameri 2906003WL056917 Amalameri 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Amalameri INDIA POST PAYMENTS BANK LIMITED(508528)
54 THURINJAPURAM TN-06-003-047-047/448-A
(Veluganandal) 		2906003000NRG23290820222300260 29/08/2022 Indira 2906003WL056905 Indira 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Indira HDFC BANK LTD(607152)
55 THURINJAPURAM TN-06-003-047-047/450
(Veluganandal) 		2906003000NRG23290820222300261 29/08/2022 Kamala 2906003WL056905 Kamala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kamala BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-047-047/451-A
(Veluganandal) 		2906003000NRG23290820222300262 29/08/2022 Chinnammal 2906003WL056905 Chinnammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chinnammal BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-047-047/454-A
(Veluganandal) 		2906003000NRG23290820222300263 29/08/2022 Poomalli 2906003WL056905 Poomalli 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Poomalli BANK OF BARODA(606985)
58 THURINJAPURAM TN-06-003-047-047/47-A
(Veluganandal) 		2906003000NRG23290820222300946 29/08/2022 Anbalagan 2906003WL056917 Anbalagan 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Anbalagan BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-047-047/475-A
(Veluganandal) 		2906003000NRG23290820222300947 29/08/2022 Pachaiyammal 2906003WL056917 Pachaiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Pachaiyammal INDIAN BANK(607105)
60 THURINJAPURAM TN-06-003-047-047/490-A
(Veluganandal) 		2906003000NRG23290820222300948 29/08/2022 Jayasudha 2906003WL056917 Jayasudha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
61 THURINJAPURAM TN-06-003-047-047/494-A
(Veluganandal) 		2906003000NRG23290820222300949 29/08/2022 Rani 2906003WL056917 Rani 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rani BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-047-047/496-A
(Veluganandal) 		2906003000NRG23290820222300992 29/08/2022 Parvathy 2906003WL056918 Parvathy 00045 BARB0KAMALA 1686 1686 Processed 05/09/2022 011287042 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
63 THURINJAPURAM TN-06-003-047-047/498-A
(Veluganandal) 		2906003000NRG23290820222300950 29/08/2022 Vasuki 2906003WL056917 Vasuki 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Vasuki BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-047-047/499-A
(Veluganandal) 		2906003000NRG23290820222300264 29/08/2022 Rukku 2906003WL056905 Rukku 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rukku BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-047-047/501-A
(Veluganandal) 		2906003000NRG23290820222300951 29/08/2022 Rajeswari 2906003WL056917 Rajeswari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rajeswari BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-047-047/502-A
(Veluganandal) 		2906003000NRG23290820222300265 29/08/2022 Selvammal 2906003WL056905 Selvammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Selvammal INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-047-047/520-A
(Veluganandal) 		2906003000NRG23290820222300953 29/08/2022 jegathambal 2906003WL056917 jegathambal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 jegathambal BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-047-047/528
(Veluganandal) 		2906003000NRG23290820222300954 29/08/2022 Amutha 2906003WL056917 Amutha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Amutha INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-047-047/531-A
(Veluganandal) 		2906003000NRG23290820222300266 29/08/2022 Chinnamal 2906003WL056905 Chinnamal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chinnamal BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-047-047/533-A
(Veluganandal) 		2906003000NRG23290820222300955 29/08/2022 Janagi 2906003WL056917 Janagi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Janagi BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-047-047/540-A
(Veluganandal) 		2906003000NRG23290820222300267 29/08/2022 Sasikala 2906003WL056905 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sasikala BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-047-047/55-A
(Veluganandal) 		2906003000NRG23290820222300268 29/08/2022 Bharathi 2906003WL056905 Bharathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Bharathi INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-047-047/551-A
(Veluganandal) 		2906003000NRG23290820222300269 29/08/2022 Valli 2906003WL056905 Valli 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Valli BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-047-047/554-A
(Veluganandal) 		2906003000NRG23290820222300956 29/08/2022 Alamelu 2906003WL056917 Alamelu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Alamelu BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-047-047/559-A
(Veluganandal) 		2906003000NRG23290820222300957 29/08/2022 Sivakami 2906003WL056917 Sivakami 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sivakami BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-047-047/573-A
(Veluganandal) 		2906003000NRG23290820222300270 29/08/2022 Rajina 2906003WL056905 Rajina 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
77 THURINJAPURAM TN-06-003-047-047/574-A
(Veluganandal) 		2906003000NRG23290820222300958 29/08/2022 Sarada 2906003WL056917 Sarada 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sarada BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-047-047/577-A
(Veluganandal) 		2906003000NRG23290820222300271 29/08/2022 Unnamalai 2906003WL056905 Unnamalai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Unnamalai BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-047-047/579-A
(Veluganandal) 		2906003000NRG23290820222300272 29/08/2022 Pattu 2906003WL056905 Pattu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Pattu BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-047-047/582-A
(Veluganandal) 		2906003000NRG23290820222300959 29/08/2022 Chinnathai 2906003WL056917 Chinnathai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chinnathai BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-047-047/586-A
(Veluganandal) 		2906003000NRG23290820222300273 29/08/2022 Sumathi 2906003WL056905 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THURINJAPURAM TN-06-003-047-047/592-A
(Veluganandal) 		2906003000NRG23290820222300961 29/08/2022 Vasnthi 2906003WL056917 Vasnthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Vasnthi INDIAN BANK(607105)
83 THURINJAPURAM TN-06-003-047-047/603-A
(Veluganandal) 		2906003000NRG23290820222300962 29/08/2022 Lakshmi 2906003WL056917 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
84 THURINJAPURAM TN-06-003-047-047/604-A
(Veluganandal) 		2906003000NRG23290820222300275 29/08/2022 Sagayamary 2906003WL056905 Sagayamary 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sagayamary BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-047-047/605
(Veluganandal) 		2906003000NRG23290820222300276 29/08/2022 Mariyakannu 2906003WL056905 Mariyakannu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Mariyakannu BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-047-047/607-A
(Veluganandal) 		2906003000NRG23290820222300963 29/08/2022 Sivakumar 2906003WL056917 Sivakumar 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Sivakumar BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-047-047/613-a
(Veluganandal) 		2906003000NRG23290820222300278 29/08/2022 Fathima 2906003WL056905 Fathima 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Fathima BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-047-047/614-a
(Veluganandal) 		2906003000NRG23290820222300964 29/08/2022 kangaraj 2906003WL056917 kangaraj 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 kangaraj BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-047-047/615-a
(Veluganandal) 		2906003000NRG23290820222300279 29/08/2022 jeya 2906003WL056905 jeya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 jeya BANK OF BARODA(606985)
90 THURINJAPURAM TN-06-003-047-047/616-a
(Veluganandal) 		2906003000NRG23290820222300965 29/08/2022 selvakumari 2906003WL056917 selvakumari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 selvakumari BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-047-047/624-a
(Veluganandal) 		2906003000NRG23290820222300966 29/08/2022 santhi 2906003WL056917 santhi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 santhi BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-047-047/625-a
(Veluganandal) 		2906003000NRG23290820222300967 29/08/2022 ponnusamy 2906003WL056917 ponnusamy 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 ponnusamy INDIAN BANK(607105)
93 THURINJAPURAM TN-06-003-047-047/626-a
(Veluganandal) 		2906003000NRG23290820222300280 29/08/2022 Uthiram 2906003WL056905 Uthiram 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Uthiram INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-047-047/630-a
(Veluganandal) 		2906003000NRG23290820222300281 29/08/2022 amutha 2906003WL056905 amutha 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 amutha BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-047-047/631-A
(Veluganandal) 		2906003000NRG23290820222300968 29/08/2022 Dhanam 2906003WL056917 Dhanam 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Dhanam BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-047-047/645
(Veluganandal) 		2906003000NRG23290820222300969 29/08/2022 Kuppu 2906003WL056917 Kuppu 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kuppu BANK OF BARODA(606985)
97 THURINJAPURAM TN-06-003-047-047/673
(Veluganandal) 		2906003000NRG23290820222300282 29/08/2022 Jayanthi 2906003WL056905 Jayanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Jayanthi BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-047-047/674
(Veluganandal) 		2906003000NRG23290820222300283 29/08/2022 Kala 2906003WL056905 Kala 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kala BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-047-047/679
(Veluganandal) 		2906003000NRG23290820222300970 29/08/2022 Tamaraiselvi 2906003WL056917 Tamaraiselvi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Tamaraiselvi BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-047-047/684-A
(Veluganandal) 		2906003000NRG23290820222300284 29/08/2022 Rajakumari 2906003WL056905 Rajakumari 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
101 THURINJAPURAM TN-06-003-047-047/685-A
(Veluganandal) 		2906003000NRG23290820222300285 29/08/2022 Jaya 2906003WL056905 Jaya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Jaya INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-047-047/687-A
(Veluganandal) 		2906003000NRG23290820222300971 29/08/2022 Asanthi 2906003WL056917 Asanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Asanthi INDIA POST PAYMENTS BANK LIMITED(508528)
103 THURINJAPURAM TN-06-003-047-047/704
(Veluganandal) 		2906003000NRG23290820222300286 29/08/2022 Rada 2906003WL056905 Rada 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rada BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-047-047/708-A
(Veluganandal) 		2906003000NRG23290820222300973 29/08/2022 Chinnakulanthai 2906003WL056917 Chinnakulanthai 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chinnakulanthai BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-047-047/711-A
(Veluganandal) 		2906003000NRG23290820222300287 29/08/2022 Rama 2906003WL056905 Rama 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Rama BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-047-047/713-A
(Veluganandal) 		2906003000NRG23290820222300288 29/08/2022 Shanthi 2906003WL056905 Shanthi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Shanthi BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-047-047/735
(Veluganandal) 		2906003000NRG23290820222300975 29/08/2022 Bharathi 2906003WL056917 Bharathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Bharathi BANK OF BARODA(606985)
108 THURINJAPURAM TN-06-003-047-047/749-A
(Veluganandal) 		2906003000NRG23290820222300290 29/08/2022 Anusuya 2906003WL056905 Anusuya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Anusuya PALLAVAN GRAMA BANK(607052)
109 THURINJAPURAM TN-06-003-047-047/757
(Veluganandal) 		2906003000NRG23290820222300291 29/08/2022 Kannan 2906003WL056905 Kannan 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Kannan INDIAN BANK(607105)
110 THURINJAPURAM TN-06-003-047-047/757
(Veluganandal) 		2906003000NRG23290820222300993 29/08/2022 Priya 2906003WL056918 Priya 00045 BARB0KAMALA 1686 1686 Processed 05/09/2022 011287042 Priya BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-047-047/761
(Veluganandal) 		2906003000NRG23290820222300976 29/08/2022 Sumathi 2906003WL056917 Sumathi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sumathi BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-047-047/770
(Veluganandal) 		2906003000NRG23290820222300977 29/08/2022 Rega 2906003WL056917 Rega 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Rega INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-047-047/778
(Veluganandal) 		2906003000NRG23290820222300294 29/08/2022 Thayammal 2906003WL056905 Thayammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 THURINJAPURAM TN-06-003-047-047/789
(Veluganandal) 		2906003000NRG23290820222300295 29/08/2022 Sinthamani 2906003WL056905 Sinthamani 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Sinthamani BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-047-047/795
(Veluganandal) 		2906003000NRG23290820222300980 29/08/2022 Vijaya 2906003WL056917 Vijaya 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Vijaya BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-047-047/797
(Veluganandal) 		2906003000NRG23290820222300981 29/08/2022 Chinnapappa 2906003WL056917 Chinnapappa 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Chinnapappa BANK OF BARODA(606985)
117 THURINJAPURAM TN-06-003-047-047/801
(Veluganandal) 		2906003000NRG23290820222300982 29/08/2022 Kalaiselvi 2906003WL056917 Kalaiselvi 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kalaiselvi INDIAN BANK(607105)
118 THURINJAPURAM TN-06-003-047-047/804
(Veluganandal) 		2906003000NRG23290820222300296 29/08/2022 Murugan 2906003WL056905 Murugan 00045 BARB0KAMALA 1405 1405 Processed 05/09/2022 011287042 Murugan BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-047-047/97-A
(Veluganandal) 		2906003000NRG23290820222300989 29/08/2022 Kasiyammal 2906003WL056917 Kasiyammal 00045 BARB0KAMALA 1100 1100 Processed 05/09/2022 011287042 Kasiyammal BANK OF BARODA(606985)
SubTotal 137819 137819
Total 137819 137819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_290822APB_FTO_796113 Bank of Baroda BARB0KAMALA KAMALAPUTHUR 2810
2 THURINJAPURAM TN2906003_290822APB_FTO_796113 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 135009

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