Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_080223APB_FTO_1527709
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 THALAINAYAR TN-14-005-009-002/487-A
(MANAKUDI) 		2914005000NRG23080220232300555 08/02/2023 Sumathi 2914005WL048417 Sumathi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Sumathi INDIAN BANK(607105)
2 THALAINAYAR TN-14-005-009-002/488-A
(MANAKUDI) 		2914005000NRG23080220232300556 08/02/2023 Arokiyamary 2914005WL048417 Arokiyamary 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Arokiyamary BANK OF BARODA(606985)
3 THALAINAYAR TN-14-005-009-002/489-A
(MANAKUDI) 		2914005000NRG23080220232300557 08/02/2023 Chithra 2914005WL048417 Chithra 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Chithra BANK OF BARODA(606985)
4 THALAINAYAR TN-14-005-009-002/491-A
(MANAKUDI) 		2914005000NRG23080220232300558 08/02/2023 Saritha 2914005WL048417 Saritha 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Saritha BANK OF BARODA(606985)
5 THALAINAYAR TN-14-005-009-002/494-A
(MANAKUDI) 		2914005000NRG23080220232300559 08/02/2023 Rajam 2914005WL048417 Rajam 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Rajam BANK OF BARODA(606985)
6 THALAINAYAR TN-14-005-009-002/499-A
(MANAKUDI) 		2914005000NRG23080220232300560 08/02/2023 Santhanabrabhakari 2914005WL048417 Santhanabrabhakari 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Santhanabrabhakari KARUR VYSA BANK(607100)
7 THALAINAYAR TN-14-005-009-002/500
(MANAKUDI) 		2914005000NRG23080220232300561 08/02/2023 Latha 2914005WL048417 Latha 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Latha BANK OF BARODA(606985)
8 THALAINAYAR TN-14-005-009-002/501
(MANAKUDI) 		2914005000NRG23080220232300562 08/02/2023 Siyamala 2914005WL048417 Siyamala 00045 BARB0TALAIN 220 220 Processed 16/02/2023 012059428 Siyamala BANK OF BARODA(606985)
9 THALAINAYAR TN-14-005-009-002/502
(MANAKUDI) 		2914005000NRG23080220232300563 08/02/2023 Chinnakannu 2914005WL048417 Chinnakannu 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Chinnakannu BANK OF BARODA(606985)
10 THALAINAYAR TN-14-005-009-002/510
(MANAKUDI) 		2914005000NRG23080220232300564 08/02/2023 Jansirani 2914005WL048417 Jansirani 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Jansirani BANK OF BARODA(606985)
11 THALAINAYAR TN-14-005-009-002/526
(MANAKUDI) 		2914005000NRG23080220232300568 08/02/2023 Sebasthiraj 2914005WL048417 Sebasthiraj 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Sebasthiraj BANK OF BARODA(606985)
12 THALAINAYAR TN-14-005-009-002/530
(MANAKUDI) 		2914005000NRG23080220232300570 08/02/2023 Sumathra 2914005WL048417 Sumathra 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Sumathra BANK OF BARODA(606985)
13 THALAINAYAR TN-14-005-009-002/540
(MANAKUDI) 		2914005000NRG23080220232300571 08/02/2023 Suba 2914005WL048417 Suba 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Suba BANK OF BARODA(606985)
14 THALAINAYAR TN-14-005-009-002/541
(MANAKUDI) 		2914005000NRG23080220232300572 08/02/2023 Selvi 2914005WL048417 Selvi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Selvi BANK OF BARODA(606985)
15 THALAINAYAR TN-14-005-009-002/542
(MANAKUDI) 		2914005000NRG23080220232300573 08/02/2023 Vijaya 2914005WL048417 Vijaya 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Vijaya BANK OF BARODA(606985)
16 THALAINAYAR TN-14-005-009-002/543
(MANAKUDI) 		2914005000NRG23080220232300574 08/02/2023 Sutha 2914005WL048417 Sutha 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Sutha BANK OF BARODA(606985)
17 THALAINAYAR TN-14-005-009-002/544
(MANAKUDI) 		2914005000NRG23080220232300575 08/02/2023 Vedavalli 2914005WL048417 Vedavalli 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Vedavalli BANK OF BARODA(606985)
18 THALAINAYAR TN-14-005-009-002/549
(MANAKUDI) 		2914005000NRG23080220232300576 08/02/2023 Uma 2914005WL048417 Uma 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Uma BANK OF BARODA(606985)
19 THALAINAYAR TN-14-005-009-002/568
(MANAKUDI) 		2914005000NRG23080220232300580 08/02/2023 Manikkavalli 2914005WL048417 Manikkavalli 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Manikkavalli BANK OF BARODA(606985)
20 THALAINAYAR TN-14-005-009-002/572
(MANAKUDI) 		2914005000NRG23080220232300581 08/02/2023 Thainasrani 2914005WL048417 Thainasrani 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Thainasrani BANK OF BARODA(606985)
21 THALAINAYAR TN-14-005-009-002/576
(MANAKUDI) 		2914005000NRG23080220232300582 08/02/2023 Manjula 2914005WL048417 Manjula 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Manjula BANK OF BARODA(606985)
22 THALAINAYAR TN-14-005-009-002/583
(MANAKUDI) 		2914005000NRG23080220232300583 08/02/2023 Arulmaximila 2914005WL048417 Arulmaximila 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Arulmaximila BANK OF BARODA(606985)
23 THALAINAYAR TN-14-005-009-002/586
(MANAKUDI) 		2914005000NRG23080220232300584 08/02/2023 Manikkam 2914005WL048417 Manikkam 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Manikkam INDIAN BANK(607105)
24 THALAINAYAR TN-14-005-009-002/591
(MANAKUDI) 		2914005000NRG23080220232300585 08/02/2023 Kanaga 2914005WL048417 Kanaga 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 Kanaga BANK OF BARODA(606985)
25 THALAINAYAR TN-14-005-009-002/592
(MANAKUDI) 		2914005000NRG23080220232300586 08/02/2023 Amalorpavamary 2914005WL048417 Amalorpavamary 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Amalorpavamary BANK OF BARODA(606985)
26 THALAINAYAR TN-14-005-009-002/627
(MANAKUDI) 		2914005000NRG23080220232300588 08/02/2023 Maheswari 2914005WL048417 Maheswari 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Maheswari BANK OF BARODA(606985)
27 THALAINAYAR TN-14-005-009-002/653
(MANAKUDI) 		2914005000NRG23080220232300592 08/02/2023 Rupisinthiya 2914005WL048417 Rupisinthiya 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Rupisinthiya STATE BANK OF INDIA(508548)
28 THALAINAYAR TN-14-005-009-002/692
(MANAKUDI) 		2914005000NRG23080220232300593 08/02/2023 Valliyammai 2914005WL048417 Valliyammai 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Valliyammai INDIAN OVERSEAS BANK(508541)
29 THALAINAYAR TN-14-005-009-002/696
(MANAKUDI) 		2914005000NRG23080220232300594 08/02/2023 Vijayasanthi 2914005WL048417 Vijayasanthi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Vijayasanthi INDIAN BANK(607105)
30 THALAINAYAR TN-14-005-009-002/697
(MANAKUDI) 		2914005000NRG23080220232300595 08/02/2023 Annaporani 2914005WL048417 Annaporani 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Annaporani CITY UNION BANK LIMITED(607324)
31 THALAINAYAR TN-14-005-009-002/698
(MANAKUDI) 		2914005000NRG23080220232300596 08/02/2023 Sunthari 2914005WL048417 Sunthari 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Sunthari BANK OF BARODA(606985)
32 THALAINAYAR TN-14-005-009-002/700
(MANAKUDI) 		2914005000NRG23080220232300597 08/02/2023 Banumathi 2914005WL048417 Banumathi 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Banumathi CANARA BANK(508532)
33 THALAINAYAR TN-14-005-009-009/108-A
(MANAKUDI) 		2914005000NRG23080220232300600 08/02/2023 SIVABAGHIYAM.D 2914005WL048417 SIVABAGHIYAM.D 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SIVABAGHIYAM.D BANK OF BARODA(606985)
34 THALAINAYAR TN-14-005-009-009/110-B
(MANAKUDI) 		2914005000NRG23080220232300602 08/02/2023 SELVI.V 2914005WL048417 SELVI.V 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SELVI.V BANK OF BARODA(606985)
35 THALAINAYAR TN-14-005-009-009/110-B
(MANAKUDI) 		2914005000NRG23080220232300601 08/02/2023 VENUGOBAL.N 2914005WL048417 VENUGOBAL.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 VENUGOBAL.N BANK OF BARODA(606985)
36 THALAINAYAR TN-14-005-009-009/111-B
(MANAKUDI) 		2914005000NRG23080220232300603 08/02/2023 KARUNANIDHI.N 2914005WL048417 KARUNANIDHI.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 KARUNANIDHI.N BANK OF BARODA(606985)
37 THALAINAYAR TN-14-005-009-009/111-B
(MANAKUDI) 		2914005000NRG23080220232300604 08/02/2023 SUSEELA.K 2914005WL048417 SUSEELA.K 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SUSEELA.K BANK OF BARODA(606985)
38 THALAINAYAR TN-14-005-009-009/116-A
(MANAKUDI) 		2914005000NRG23080220232300605 08/02/2023 DHANALAKSHMI 2914005WL048417 DHANALAKSHMI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 DHANALAKSHMI BANK OF BARODA(606985)
39 THALAINAYAR TN-14-005-009-009/118-A
(MANAKUDI) 		2914005000NRG23080220232300607 08/02/2023 KANAGAVALLI.M 2914005WL048417 KANAGAVALLI.M 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 KANAGAVALLI.M BANK OF BARODA(606985)
40 THALAINAYAR TN-14-005-009-009/124-A
(MANAKUDI) 		2914005000NRG23080220232300608 08/02/2023 KARTHIKEYAN 2914005WL048417 KARTHIKEYAN 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 KARTHIKEYAN BANK OF BARODA(606985)
41 THALAINAYAR TN-14-005-009-009/124-A
(MANAKUDI) 		2914005000NRG23080220232300609 08/02/2023 MANIMEGALAI.K 2914005WL048417 MANIMEGALAI.K 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MANIMEGALAI.K BANK OF BARODA(606985)
42 THALAINAYAR TN-14-005-009-009/128-A
(MANAKUDI) 		2914005000NRG23080220232300611 08/02/2023 KARTHIGAIVALLI.R 2914005WL048417 KARTHIGAIVALLI.R 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 KARTHIGAIVALLI.R BANK OF BARODA(606985)
43 THALAINAYAR TN-14-005-009-009/128-A
(MANAKUDI) 		2914005000NRG23080220232300610 08/02/2023 RAJENDRAN.T 2914005WL048417 RAJENDRAN.T 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 RAJENDRAN.T BANK OF BARODA(606985)
44 THALAINAYAR TN-14-005-009-009/136-A
(MANAKUDI) 		2914005000NRG23080220232300612 08/02/2023 DEVI 2914005WL048417 DEVI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 DEVI STATE BANK OF INDIA(508548)
45 THALAINAYAR TN-14-005-009-009/137-A
(MANAKUDI) 		2914005000NRG23080220232300613 08/02/2023 NALINA 2914005WL048417 NALINA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 NALINA BANK OF BARODA(606985)
46 THALAINAYAR TN-14-005-009-009/139-A
(MANAKUDI) 		2914005000NRG23080220232300615 08/02/2023 ANJAMMAL.K 2914005WL048417 ANJAMMAL.K 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ANJAMMAL.K BANK OF BARODA(606985)
47 THALAINAYAR TN-14-005-009-009/139-A
(MANAKUDI) 		2914005000NRG23080220232300614 08/02/2023 KARUNANITHI.J 2914005WL048417 KARUNANITHI.J 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 KARUNANITHI.J BANK OF BARODA(606985)
48 THALAINAYAR TN-14-005-009-009/140-A
(MANAKUDI) 		2914005000NRG23080220232300616 08/02/2023 Neelayathatchi 2914005WL048417 Neelayathatchi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Neelayathatchi BANK OF BARODA(606985)
49 THALAINAYAR TN-14-005-009-009/142-A
(MANAKUDI) 		2914005000NRG23080220232300617 08/02/2023 ANBAZHAGAN.D 2914005WL048417 ANBAZHAGAN.D 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ANBAZHAGAN.D BANK OF BARODA(606985)
50 THALAINAYAR TN-14-005-009-009/142-A
(MANAKUDI) 		2914005000NRG23080220232300618 08/02/2023 MALATHY.A 2914005WL048417 MALATHY.A 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MALATHY.A BANK OF BARODA(606985)
51 THALAINAYAR TN-14-005-009-009/144-A
(MANAKUDI) 		2914005000NRG23080220232300619 08/02/2023 SELVI.R 2914005WL048417 SELVI.R 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SELVI.R BANK OF BARODA(606985)
52 THALAINAYAR TN-14-005-009-009/145-A
(MANAKUDI) 		2914005000NRG23080220232300620 08/02/2023 VIMALA.K 2914005WL048417 VIMALA.K 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 VIMALA.K BANK OF BARODA(606985)
53 THALAINAYAR TN-14-005-009-009/146-A
(MANAKUDI) 		2914005000NRG23080220232300621 08/02/2023 Janitamary 2914005WL048417 Janitamary 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Janitamary BANK OF BARODA(606985)
54 THALAINAYAR TN-14-005-009-009/149-A
(MANAKUDI) 		2914005000NRG23080220232300622 08/02/2023 SENTAMIZHSELVI 2914005WL048417 SENTAMIZHSELVI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SENTAMIZHSELVI BANK OF BARODA(606985)
55 THALAINAYAR TN-14-005-009-009/150-A
(MANAKUDI) 		2914005000NRG23080220232300623 08/02/2023 RAGUPATHY.D 2914005WL048417 RAGUPATHY.D 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 RAGUPATHY.D BANK OF BARODA(606985)
56 THALAINAYAR TN-14-005-009-009/150-A
(MANAKUDI) 		2914005000NRG23080220232300624 08/02/2023 SARASHWATHI 2914005WL048417 SARASHWATHI 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 SARASHWATHI BANK OF BARODA(606985)
57 THALAINAYAR TN-14-005-009-009/153-A
(MANAKUDI) 		2914005000NRG23080220232300625 08/02/2023 KALAISELVI.N 2914005WL048417 KALAISELVI.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 KALAISELVI.N BANK OF BARODA(606985)
58 THALAINAYAR TN-14-005-009-009/153-A
(MANAKUDI) 		2914005000NRG23080220232300626 08/02/2023 NATARASAN.M 2914005WL048417 NATARASAN.M 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 NATARASAN.M BANK OF BARODA(606985)
59 THALAINAYAR TN-14-005-009-009/156-A
(MANAKUDI) 		2914005000NRG23080220232300627 08/02/2023 MARIYAMMAL.P 2914005WL048417 MARIYAMMAL.P 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MARIYAMMAL.P BANK OF BARODA(606985)
60 THALAINAYAR TN-14-005-009-009/157-A
(MANAKUDI) 		2914005000NRG23080220232300628 08/02/2023 AMUDHA.S 2914005WL048417 AMUDHA.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 AMUDHA.S STATE BANK OF INDIA(508548)
61 THALAINAYAR TN-14-005-009-009/158-A
(MANAKUDI) 		2914005000NRG23080220232300629 08/02/2023 RAMAMOORTHI 2914005WL048417 RAMAMOORTHI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 RAMAMOORTHI BANK OF BARODA(606985)
62 THALAINAYAR TN-14-005-009-009/159-A
(MANAKUDI) 		2914005000NRG23080220232300630 08/02/2023 MANONMANI.T 2914005WL048417 MANONMANI.T 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MANONMANI.T BANK OF BARODA(606985)
63 THALAINAYAR TN-14-005-009-009/161-A
(MANAKUDI) 		2914005000NRG23080220232300631 08/02/2023 VADIVEL 2914005WL048417 VADIVEL 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 VADIVEL BANK OF BARODA(606985)
64 THALAINAYAR TN-14-005-009-009/162-A
(MANAKUDI) 		2914005000NRG23080220232300632 08/02/2023 VIMALA.M 2914005WL048417 VIMALA.M 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 VIMALA.M BANK OF BARODA(606985)
65 THALAINAYAR TN-14-005-009-009/164-A
(MANAKUDI) 		2914005000NRG23080220232300634 08/02/2023 PUSHPAVALLI 2914005WL048417 PUSHPAVALLI 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 PUSHPAVALLI BANK OF BARODA(606985)
66 THALAINAYAR TN-14-005-009-009/164-A
(MANAKUDI) 		2914005000NRG23080220232300633 08/02/2023 SELVARAJ 2914005WL048417 SELVARAJ 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 SELVARAJ BANK OF BARODA(606985)
67 THALAINAYAR TN-14-005-009-009/168-A
(MANAKUDI) 		2914005000NRG23080220232300635 08/02/2023 MURUGESAN 2914005WL048417 MURUGESAN 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MURUGESAN BANK OF BARODA(606985)
68 THALAINAYAR TN-14-005-009-009/168-A
(MANAKUDI) 		2914005000NRG23080220232300636 08/02/2023 SAVITHIRI.M 2914005WL048417 SAVITHIRI.M 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SAVITHIRI.M BANK OF BARODA(606985)
69 THALAINAYAR TN-14-005-009-009/169-A
(MANAKUDI) 		2914005000NRG23080220232300637 08/02/2023 Muthulakshmi 2914005WL048417 Muthulakshmi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Muthulakshmi BANK OF BARODA(606985)
70 THALAINAYAR TN-14-005-009-009/171-A
(MANAKUDI) 		2914005000NRG23080220232300638 08/02/2023 SHANTHI 2914005WL048417 SHANTHI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SHANTHI BANK OF BARODA(606985)
71 THALAINAYAR TN-14-005-009-009/172-A
(MANAKUDI) 		2914005000NRG23080220232300639 08/02/2023 CHITHI.S 2914005WL048417 CHITHI.S 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 CHITHI.S BANK OF BARODA(606985)
72 THALAINAYAR TN-14-005-009-009/174-A
(MANAKUDI) 		2914005000NRG23080220232300640 08/02/2023 MADHURAM 2914005WL048417 MADHURAM 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 MADHURAM STATE BANK OF INDIA(508548)
73 THALAINAYAR TN-14-005-009-009/176-A
(MANAKUDI) 		2914005000NRG23080220232300641 08/02/2023 LATHA.N 2914005WL048417 LATHA.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 LATHA.N BANK OF BARODA(606985)
74 THALAINAYAR TN-14-005-009-009/177-A
(MANAKUDI) 		2914005000NRG23080220232300642 08/02/2023 UMA 2914005WL048417 UMA 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 UMA STATE BANK OF INDIA(508548)
75 THALAINAYAR TN-14-005-009-009/178-A
(MANAKUDI) 		2914005000NRG23080220232300643 08/02/2023 MUTHUKRISHNAN.V 2914005WL048417 MUTHUKRISHNAN.V 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 MUTHUKRISHNAN.V BANK OF BARODA(606985)
76 THALAINAYAR TN-14-005-009-009/179-A
(MANAKUDI) 		2914005000NRG23080220232300644 08/02/2023 CHITHRA 2914005WL048417 CHITHRA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 CHITHRA BANK OF BARODA(606985)
77 THALAINAYAR TN-14-005-009-009/18-A
(MANAKUDI) 		2914005000NRG23080220232300646 08/02/2023 RANJITHAM.V 2914005WL048417 RANJITHAM.V 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 RANJITHAM.V STATE BANK OF INDIA(508548)
78 THALAINAYAR TN-14-005-009-009/18-A
(MANAKUDI) 		2914005000NRG23080220232300645 08/02/2023 VEDHAIYAN.S 2914005WL048417 VEDHAIYAN.S 00045 BARB0TALAIN 440 440 Processed 16/02/2023 012059428 VEDHAIYAN.S BANK OF BARODA(606985)
79 THALAINAYAR TN-14-005-009-009/181-A
(MANAKUDI) 		2914005000NRG23080220232300647 08/02/2023 SADHASIVAM.N 2914005WL048417 SADHASIVAM.N 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 SADHASIVAM.N BANK OF BARODA(606985)
80 THALAINAYAR TN-14-005-009-009/185-A
(MANAKUDI) 		2914005000NRG23080220232300648 08/02/2023 MEENACHI 2914005WL048417 MEENACHI 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 MEENACHI KARUR VYSA BANK(607100)
81 THALAINAYAR TN-14-005-009-009/188-A
(MANAKUDI) 		2914005000NRG23080220232300649 08/02/2023 ARULANANDHAM 2914005WL048417 ARULANANDHAM 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 ARULANANDHAM BANK OF BARODA(606985)
82 THALAINAYAR TN-14-005-009-009/188-A
(MANAKUDI) 		2914005000NRG23080220232300650 08/02/2023 CLARA 2914005WL048417 CLARA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 CLARA BANK OF BARODA(606985)
83 THALAINAYAR TN-14-005-009-009/193-A
(MANAKUDI) 		2914005000NRG23080220232300652 08/02/2023 INDIRALOKI.M 2914005WL048417 INDIRALOKI.M 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 INDIRALOKI.M BANK OF BARODA(606985)
84 THALAINAYAR TN-14-005-009-009/193-A
(MANAKUDI) 		2914005000NRG23080220232300653 08/02/2023 Sangeetha 2914005WL048417 Sangeetha 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Sangeetha INDIAN BANK(607105)
85 THALAINAYAR TN-14-005-009-009/198-A
(MANAKUDI) 		2914005000NRG23080220232300655 08/02/2023 SUSILA 2914005WL048417 SUSILA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SUSILA BANK OF BARODA(606985)
86 THALAINAYAR TN-14-005-009-009/203-A
(MANAKUDI) 		2914005000NRG23080220232300657 08/02/2023 Usha 2914005WL048417 Usha 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Usha BANK OF BARODA(606985)
87 THALAINAYAR TN-14-005-009-009/209-A
(MANAKUDI) 		2914005000NRG23080220232300658 08/02/2023 SUNDARI.S 2914005WL048417 SUNDARI.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SUNDARI.S BANK OF BARODA(606985)
88 THALAINAYAR TN-14-005-009-009/210-A
(MANAKUDI) 		2914005000NRG23080220232300659 08/02/2023 INDIRA.M 2914005WL048417 INDIRA.M 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 INDIRA.M BANK OF BARODA(606985)
89 THALAINAYAR TN-14-005-009-009/210-A
(MANAKUDI) 		2914005000NRG23080220232300660 08/02/2023 Murugesan.S 2914005WL048417 Murugesan.S 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Murugesan.S BANK OF BARODA(606985)
90 THALAINAYAR TN-14-005-009-009/217-A
(MANAKUDI) 		2914005000NRG23080220232300661 08/02/2023 VEDHAIYAN.S 2914005WL048417 VEDHAIYAN.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 VEDHAIYAN.S BANK OF BARODA(606985)
91 THALAINAYAR TN-14-005-009-009/218-A
(MANAKUDI) 		2914005000NRG23080220232300662 08/02/2023 ROHINI 2914005WL048417 ROHINI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ROHINI BANK OF BARODA(606985)
92 THALAINAYAR TN-14-005-009-009/219-A
(MANAKUDI) 		2914005000NRG23080220232300665 08/02/2023 MANIMEKHALAI 2914005WL048417 MANIMEKHALAI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MANIMEKHALAI BANK OF BARODA(606985)
93 THALAINAYAR TN-14-005-009-009/219-A
(MANAKUDI) 		2914005000NRG23080220232300664 08/02/2023 Muniyasamy.V 2914005WL048417 Muniyasamy.V 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Muniyasamy.V BANK OF BARODA(606985)
94 THALAINAYAR TN-14-005-009-009/22-A
(MANAKUDI) 		2914005000NRG23080220232300667 08/02/2023 SHANTHI 2914005WL048417 SHANTHI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SHANTHI BANK OF BARODA(606985)
95 THALAINAYAR TN-14-005-009-009/22-A
(MANAKUDI) 		2914005000NRG23080220232300666 08/02/2023 THANGAVEL.D 2914005WL048417 THANGAVEL.D 00045 BARB0TALAIN 440 440 Processed 16/02/2023 012059428 THANGAVEL.D BANK OF BARODA(606985)
96 THALAINAYAR TN-14-005-009-009/222-A
(MANAKUDI) 		2914005000NRG23080220232300668 08/02/2023 Manjula.N 2914005WL048417 Manjula.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Manjula.N BANK OF BARODA(606985)
97 THALAINAYAR TN-14-005-009-009/226-A
(MANAKUDI) 		2914005000NRG23080220232300669 08/02/2023 Banumathi.P 2914005WL048417 Banumathi.P 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Banumathi.P STATE BANK OF INDIA(508548)
98 THALAINAYAR TN-14-005-009-009/228-A
(MANAKUDI) 		2914005000NRG23080220232300670 08/02/2023 KUMAR M 2914005WL048417 KUMAR M 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 KUMAR M BANK OF BARODA(606985)
99 THALAINAYAR TN-14-005-009-009/231-A
(MANAKUDI) 		2914005000NRG23080220232300671 08/02/2023 SUGANTHI.T 2914005WL048417 SUGANTHI.T 00045 BARB0TALAIN 220 220 Processed 16/02/2023 012059428 SUGANTHI.T INDIAN BANK(607105)
100 THALAINAYAR TN-14-005-009-009/235-A
(MANAKUDI) 		2914005000NRG23080220232300672 08/02/2023 SUDHA.K 2914005WL048417 SUDHA.K 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 SUDHA.K BANK OF BARODA(606985)
101 THALAINAYAR TN-14-005-009-009/239-A
(MANAKUDI) 		2914005000NRG23080220232300674 08/02/2023 Packirisamy.M 2914005WL048417 Packirisamy.M 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Packirisamy.M STATE BANK OF INDIA(508548)
102 THALAINAYAR TN-14-005-009-009/239-A
(MANAKUDI) 		2914005000NRG23080220232300673 08/02/2023 Santhi.P 2914005WL048417 Santhi.P 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Santhi.P BANK OF BARODA(606985)
103 THALAINAYAR TN-14-005-009-009/241-A
(MANAKUDI) 		2914005000NRG23080220232300676 08/02/2023 SAROJA 2914005WL048417 SAROJA 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 SAROJA BANK OF BARODA(606985)
104 THALAINAYAR TN-14-005-009-009/248-A
(MANAKUDI) 		2914005000NRG23080220232300677 08/02/2023 Rajakumari 2914005WL048417 Rajakumari 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Rajakumari BANK OF BARODA(606985)
105 THALAINAYAR TN-14-005-009-009/249-A
(MANAKUDI) 		2914005000NRG23080220232300679 08/02/2023 ANATHAVALLI.P 2914005WL048417 ANATHAVALLI.P 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ANATHAVALLI.P BANK OF BARODA(606985)
106 THALAINAYAR TN-14-005-009-009/249-A
(MANAKUDI) 		2914005000NRG23080220232300678 08/02/2023 PANDIAN.M 2914005WL048417 PANDIAN.M 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 PANDIAN.M BANK OF BARODA(606985)
107 THALAINAYAR TN-14-005-009-009/260-A
(MANAKUDI) 		2914005000NRG23080220232300681 08/02/2023 TAMIZHARASI 2914005WL048417 TAMIZHARASI 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 TAMIZHARASI BANK OF BARODA(606985)
108 THALAINAYAR TN-14-005-009-009/260-A
(MANAKUDI) 		2914005000NRG23080220232300680 08/02/2023 VATUGANATHAN 2914005WL048417 VATUGANATHAN 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 VATUGANATHAN STATE BANK OF INDIA(508548)
109 THALAINAYAR TN-14-005-009-009/261-B
(MANAKUDI) 		2914005000NRG23080220232300682 08/02/2023 Valarmathi 2914005WL048417 Valarmathi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Valarmathi BANK OF BARODA(606985)
110 THALAINAYAR TN-14-005-009-009/265-A
(MANAKUDI) 		2914005000NRG23080220232300683 08/02/2023 Meenachi 2914005WL048417 Meenachi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Meenachi BANK OF BARODA(606985)
111 THALAINAYAR TN-14-005-009-009/271-A
(MANAKUDI) 		2914005000NRG23080220232300684 08/02/2023 NIRMALA 2914005WL048417 NIRMALA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 NIRMALA BANK OF BARODA(606985)
112 THALAINAYAR TN-14-005-009-009/271-A
(MANAKUDI) 		2914005000NRG23080220232300685 08/02/2023 SANTHANARASAGOPAL 2914005WL048417 SANTHANARASAGOPAL 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 SANTHANARASAGOPAL BANK OF BARODA(606985)
113 THALAINAYAR TN-14-005-009-009/284-A
(MANAKUDI) 		2914005000NRG23080220232300688 08/02/2023 SUDHA 2914005WL048417 SUDHA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SUDHA BANK OF BARODA(606985)
114 THALAINAYAR TN-14-005-009-009/285-A
(MANAKUDI) 		2914005000NRG23080220232300689 08/02/2023 MANONMANI.G 2914005WL048417 MANONMANI.G 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 MANONMANI.G BANK OF BARODA(606985)
115 THALAINAYAR TN-14-005-009-009/287-A
(MANAKUDI) 		2914005000NRG23080220232300691 08/02/2023 THIRUPURASUNDHARI.G 2914005WL048417 THIRUPURASUNDHARI.G 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 THIRUPURASUNDHARI.G BANK OF BARODA(606985)
116 THALAINAYAR TN-14-005-009-009/288-A
(MANAKUDI) 		2914005000NRG23080220232300692 08/02/2023 SELLAMMAL 2914005WL048417 SELLAMMAL 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SELLAMMAL STATE BANK OF INDIA(508548)
117 THALAINAYAR TN-14-005-009-009/295-A
(MANAKUDI) 		2914005000NRG23080220232300693 08/02/2023 PATTAMMAL.K 2914005WL048417 PATTAMMAL.K 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 PATTAMMAL.K BANK OF BARODA(606985)
118 THALAINAYAR TN-14-005-009-009/296-A
(MANAKUDI) 		2914005000NRG23080220232300694 08/02/2023 GOWRI.K 2914005WL048417 GOWRI.K 00045 BARB0TALAIN 440 440 Processed 16/02/2023 012059428 GOWRI.K BANK OF BARODA(606985)
119 THALAINAYAR TN-14-005-009-009/297-A
(MANAKUDI) 		2914005000NRG23080220232300695 08/02/2023 ANJAMMAL.S 2914005WL048417 ANJAMMAL.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ANJAMMAL.S STATE BANK OF INDIA(508548)
120 THALAINAYAR TN-14-005-009-009/298-A
(MANAKUDI) 		2914005000NRG23080220232300696 08/02/2023 SAROJA.P 2914005WL048417 SAROJA.P 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SAROJA.P BANK OF BARODA(606985)
121 THALAINAYAR TN-14-005-009-009/300-A
(MANAKUDI) 		2914005000NRG23080220232300697 08/02/2023 Kasiammal 2914005WL048417 Kasiammal 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Kasiammal BANK OF BARODA(606985)
122 THALAINAYAR TN-14-005-009-009/302-A
(MANAKUDI) 		2914005000NRG23080220232300698 08/02/2023 LAKSHMI.M 2914005WL048417 LAKSHMI.M 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 LAKSHMI.M BANK OF BARODA(606985)
123 THALAINAYAR TN-14-005-009-009/313-A
(MANAKUDI) 		2914005000NRG23080220232300699 08/02/2023 NAGHAKANNI 2914005WL048417 NAGHAKANNI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 NAGHAKANNI BANK OF BARODA(606985)
124 THALAINAYAR TN-14-005-009-009/322-A
(MANAKUDI) 		2914005000NRG23080220232300700 08/02/2023 MALA.R 2914005WL048417 MALA.R 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 MALA.R BANK OF BARODA(606985)
125 THALAINAYAR TN-14-005-009-009/324-A
(MANAKUDI) 		2914005000NRG23080220232300701 08/02/2023 VALLI.D 2914005WL048417 VALLI.D 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 VALLI.D BANK OF BARODA(606985)
126 THALAINAYAR TN-14-005-009-009/326-A
(MANAKUDI) 		2914005000NRG23080220232300702 08/02/2023 ANATHAVALLI 2914005WL048417 ANATHAVALLI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ANATHAVALLI BANK OF BARODA(606985)
127 THALAINAYAR TN-14-005-009-009/333-A
(MANAKUDI) 		2914005000NRG23080220232300704 08/02/2023 AMUDHA 2914005WL048417 AMUDHA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 AMUDHA BANK OF BARODA(606985)
128 THALAINAYAR TN-14-005-009-009/333-A
(MANAKUDI) 		2914005000NRG23080220232300703 08/02/2023 MARIYAPPAN.S 2914005WL048417 MARIYAPPAN.S 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 MARIYAPPAN.S TAMILNAD MERCANTILE BANK LTD.(607187)
129 THALAINAYAR TN-14-005-009-009/334-A
(MANAKUDI) 		2914005000NRG23080220232300705 08/02/2023 VASANTHA 2914005WL048417 VASANTHA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 VASANTHA BANK OF BARODA(606985)
130 THALAINAYAR TN-14-005-009-009/336-A
(MANAKUDI) 		2914005000NRG23080220232300706 08/02/2023 Kavitha 2914005WL048417 Kavitha 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Kavitha BANK OF BARODA(606985)
131 THALAINAYAR TN-14-005-009-009/337-A
(MANAKUDI) 		2914005000NRG23080220232300707 08/02/2023 PADMANATHAN.S 2914005WL048417 PADMANATHAN.S 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 PADMANATHAN.S BANK OF BARODA(606985)
132 THALAINAYAR TN-14-005-009-009/337-A
(MANAKUDI) 		2914005000NRG23080220232300708 08/02/2023 PREMA 2914005WL048417 PREMA 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 PREMA BANK OF BARODA(606985)
133 THALAINAYAR TN-14-005-009-009/343-A
(MANAKUDI) 		2914005000NRG23080220232300709 08/02/2023 Pushpa 2914005WL048417 Pushpa 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Pushpa BANK OF BARODA(606985)
134 THALAINAYAR TN-14-005-009-009/349-A
(MANAKUDI) 		2914005000NRG23080220232300710 08/02/2023 RAJENDRAN.D 2914005WL048417 RAJENDRAN.D 00045 BARB0TALAIN 220 220 Processed 16/02/2023 012059428 RAJENDRAN.D BANK OF BARODA(606985)
135 THALAINAYAR TN-14-005-009-009/349-A
(MANAKUDI) 		2914005000NRG23080220232300711 08/02/2023 TAMIZHARASI.R 2914005WL048417 TAMIZHARASI.R 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 TAMIZHARASI.R BANK OF BARODA(606985)
136 THALAINAYAR TN-14-005-009-009/352-A
(MANAKUDI) 		2914005000NRG23080220232300712 08/02/2023 Arokiyasami 2914005WL048417 Arokiyasami 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Arokiyasami BANK OF BARODA(606985)
137 THALAINAYAR TN-14-005-009-009/354-A
(MANAKUDI) 		2914005000NRG23080220232300713 08/02/2023 MARIYAMMAL.J 2914005WL048417 MARIYAMMAL.J 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 MARIYAMMAL.J BANK OF BARODA(606985)
138 THALAINAYAR TN-14-005-009-009/356-A
(MANAKUDI) 		2914005000NRG23080220232300714 08/02/2023 Revathi 2914005WL048417 Revathi 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Revathi STATE BANK OF INDIA(508548)
139 THALAINAYAR TN-14-005-009-009/363-A
(MANAKUDI) 		2914005000NRG23080220232300715 08/02/2023 MALARKODI 2914005WL048417 MALARKODI 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 MALARKODI BANK OF BARODA(606985)
140 THALAINAYAR TN-14-005-009-009/364-A
(MANAKUDI) 		2914005000NRG23080220232300716 08/02/2023 SHANTHA 2914005WL048417 SHANTHA 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SHANTHA BANK OF BARODA(606985)
141 THALAINAYAR TN-14-005-009-009/365-B
(MANAKUDI) 		2914005000NRG23080220232300717 08/02/2023 VIJAYALAKSHMI 2914005WL048417 VIJAYALAKSHMI 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 VIJAYALAKSHMI BANK OF BARODA(606985)
142 THALAINAYAR TN-14-005-009-009/369-A
(MANAKUDI) 		2914005000NRG23080220232300718 08/02/2023 VASUGI 2914005WL048417 VASUGI 00045 BARB0TALAIN 220 220 Processed 16/02/2023 012059428 VASUGI BANK OF BARODA(606985)
143 THALAINAYAR TN-14-005-009-009/371-A
(MANAKUDI) 		2914005000NRG23080220232300719 08/02/2023 JEELIYAROSE.M 2914005WL048417 JEELIYAROSE.M 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 JEELIYAROSE.M BANK OF BARODA(606985)
144 THALAINAYAR TN-14-005-009-009/372-A
(MANAKUDI) 		2914005000NRG23080220232300720 08/02/2023 Chitra 2914005WL048417 Chitra 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 Chitra BANK OF BARODA(606985)
145 THALAINAYAR TN-14-005-009-009/378-A
(MANAKUDI) 		2914005000NRG23080220232300721 08/02/2023 JEEVANANTHAM 2914005WL048417 JEEVANANTHAM 00045 BARB0TALAIN 220 220 Processed 16/02/2023 012059428 JEEVANANTHAM INDIAN BANK(607105)
146 THALAINAYAR TN-14-005-009-009/378-A
(MANAKUDI) 		2914005000NRG23080220232300722 08/02/2023 PARAMESWARI.S 2914005WL048417 PARAMESWARI.S 00045 BARB0TALAIN 440 440 Processed 16/02/2023 012059428 PARAMESWARI.S BANK OF BARODA(606985)
147 THALAINAYAR TN-14-005-009-009/380
(MANAKUDI) 		2914005000NRG23080220232300723 08/02/2023 PANCHAVARNAM.G 2914005WL048417 PANCHAVARNAM.G 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 PANCHAVARNAM.G BANK OF BARODA(606985)
148 THALAINAYAR TN-14-005-009-009/403-A
(MANAKUDI) 		2914005000NRG23080220232300724 08/02/2023 GUNASUNTHARI 2914005WL048417 GUNASUNTHARI 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 GUNASUNTHARI BANK OF BARODA(606985)
149 THALAINAYAR TN-14-005-009-009/423-A
(MANAKUDI) 		2914005000NRG23080220232300725 08/02/2023 REVATHI 2914005WL048417 REVATHI 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 REVATHI BANK OF BARODA(606985)
150 THALAINAYAR TN-14-005-009-009/434-A
(MANAKUDI) 		2914005000NRG23080220232300727 08/02/2023 BALAKRISHNAN.G 2914005WL048417 BALAKRISHNAN.G 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 BALAKRISHNAN.G BANK OF BARODA(606985)
151 THALAINAYAR TN-14-005-009-009/44-A
(MANAKUDI) 		2914005000NRG23080220232300728 08/02/2023 DEVAKI 2914005WL048417 DEVAKI 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 DEVAKI STATE BANK OF INDIA(508548)
152 THALAINAYAR TN-14-005-009-009/442-A
(MANAKUDI) 		2914005000NRG23080220232300729 08/02/2023 Selvi 2914005WL048417 Selvi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Selvi BANK OF BARODA(606985)
153 THALAINAYAR TN-14-005-009-009/443-A
(MANAKUDI) 		2914005000NRG23080220232300730 08/02/2023 GUNASEKARAN.C 2914005WL048417 GUNASEKARAN.C 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 GUNASEKARAN.C BANK OF BARODA(606985)
154 THALAINAYAR TN-14-005-009-009/445-A
(MANAKUDI) 		2914005000NRG23080220232300731 08/02/2023 NAGARETHINAM 2914005WL048417 NAGARETHINAM 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 NAGARETHINAM BANK OF BARODA(606985)
155 THALAINAYAR TN-14-005-009-009/448-A
(MANAKUDI) 		2914005000NRG23080220232300732 08/02/2023 SANTHI.S 2914005WL048417 SANTHI.S 00045 BARB0TALAIN 1100 1100 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 THALAINAYAR TN-14-005-009-009/449-A
(MANAKUDI) 		2914005000NRG23080220232300734 08/02/2023 Chithra 2914005WL048417 Chithra 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Chithra BANK OF BARODA(606985)
157 THALAINAYAR TN-14-005-009-009/45-A
(MANAKUDI) 		2914005000NRG23080220232300735 08/02/2023 SELVAKUMARI.B 2914005WL048417 SELVAKUMARI.B 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SELVAKUMARI.B BANK OF BARODA(606985)
158 THALAINAYAR TN-14-005-009-009/452-A
(MANAKUDI) 		2914005000NRG23080220232300737 08/02/2023 DHAKSHINAMOORTHY 2914005WL048417 DHAKSHINAMOORTHY 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 DHAKSHINAMOORTHY BANK OF BARODA(606985)
159 THALAINAYAR TN-14-005-009-009/462
(MANAKUDI) 		2914005000NRG23080220232300738 08/02/2023 Vanaroja 2914005WL048417 Vanaroja 00045 BARB0TALAIN 440 440 Processed 16/02/2023 012059428 Vanaroja BANK OF BARODA(606985)
160 THALAINAYAR TN-14-005-009-009/463
(MANAKUDI) 		2914005000NRG23080220232300739 08/02/2023 Rasam.S 2914005WL048417 Rasam.S 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Rasam.S BANK OF BARODA(606985)
161 THALAINAYAR TN-14-005-009-009/464
(MANAKUDI) 		2914005000NRG23080220232300740 08/02/2023 Inbavalli 2914005WL048417 Inbavalli 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Inbavalli BANK OF BARODA(606985)
162 THALAINAYAR TN-14-005-009-009/467
(MANAKUDI) 		2914005000NRG23080220232300741 08/02/2023 Jeeva 2914005WL048417 Jeeva 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Jeeva BANK OF BARODA(606985)
163 THALAINAYAR TN-14-005-009-009/468
(MANAKUDI) 		2914005000NRG23080220232300742 08/02/2023 Meenachi 2914005WL048417 Meenachi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Meenachi BANK OF BARODA(606985)
164 THALAINAYAR TN-14-005-009-009/473
(MANAKUDI) 		2914005000NRG23080220232300744 08/02/2023 Annadurai 2914005WL048417 Annadurai 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Annadurai BANK OF BARODA(606985)
165 THALAINAYAR TN-14-005-009-009/473
(MANAKUDI) 		2914005000NRG23080220232300745 08/02/2023 Uma 2914005WL048417 Uma 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Uma BANK OF BARODA(606985)
166 THALAINAYAR TN-14-005-009-009/476
(MANAKUDI) 		2914005000NRG23080220232300746 08/02/2023 Jayamari 2914005WL048417 Jayamari 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Jayamari BANK OF BARODA(606985)
167 THALAINAYAR TN-14-005-009-009/479
(MANAKUDI) 		2914005000NRG23080220232300747 08/02/2023 Jothi 2914005WL048417 Jothi 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Jothi FINCARE SMALL FINANCE BANK LTD(608304)
168 THALAINAYAR TN-14-005-009-009/480
(MANAKUDI) 		2914005000NRG23080220232300748 08/02/2023 Jayamani 2914005WL048417 Jayamani 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 Jayamani BANK OF BARODA(606985)
169 THALAINAYAR TN-14-005-009-009/480
(MANAKUDI) 		2914005000NRG23080220232300749 08/02/2023 Vembu 2914005WL048417 Vembu 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 Vembu BANK OF BARODA(606985)
170 THALAINAYAR TN-14-005-009-009/52-A
(MANAKUDI) 		2914005000NRG23080220232300750 08/02/2023 SANTHANAMARY 2914005WL048417 SANTHANAMARY 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 SANTHANAMARY BANK OF BARODA(606985)
171 THALAINAYAR TN-14-005-009-009/55-A
(MANAKUDI) 		2914005000NRG23080220232300751 08/02/2023 INTHIRA 2914005WL048417 INTHIRA 00045 BARB0TALAIN 1405 1405 Processed 16/02/2023 012059428 INTHIRA BANK OF BARODA(606985)
172 THALAINAYAR TN-14-005-009-009/60-A
(MANAKUDI) 		2914005000NRG23080220232300752 08/02/2023 PARAMESWARI.G 2914005WL048417 PARAMESWARI.G 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 PARAMESWARI.G BANK OF BARODA(606985)
173 THALAINAYAR TN-14-005-009-009/61-A
(MANAKUDI) 		2914005000NRG23080220232300753 08/02/2023 ROGINY 2914005WL048417 ROGINY 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 ROGINY BANK OF BARODA(606985)
174 THALAINAYAR TN-14-005-009-009/72-A
(MANAKUDI) 		2914005000NRG23080220232300754 08/02/2023 KARTHIGAIVALLI 2914005WL048417 KARTHIGAIVALLI 00045 BARB0TALAIN 880 880 Processed 16/02/2023 012059428 KARTHIGAIVALLI BANK OF BARODA(606985)
175 THALAINAYAR TN-14-005-009-009/73-A
(MANAKUDI) 		2914005000NRG23080220232300756 08/02/2023 AMIRTHAVALLI.L 2914005WL048417 AMIRTHAVALLI.L 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 AMIRTHAVALLI.L BANK OF BARODA(606985)
176 THALAINAYAR TN-14-005-009-009/73-A
(MANAKUDI) 		2914005000NRG23080220232300755 08/02/2023 LOGANATHAN.N 2914005WL048417 LOGANATHAN.N 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 LOGANATHAN.N BANK OF BARODA(606985)
177 THALAINAYAR TN-14-005-009-009/78-A
(MANAKUDI) 		2914005000NRG23080220232300757 08/02/2023 GOVINDASAMY 2914005WL048417 GOVINDASAMY 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 GOVINDASAMY BANK OF BARODA(606985)
178 THALAINAYAR TN-14-005-009-009/78-A
(MANAKUDI) 		2914005000NRG23080220232300758 08/02/2023 THANGAMANI.G 2914005WL048417 THANGAMANI.G 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 THANGAMANI.G BANK OF BARODA(606985)
179 THALAINAYAR TN-14-005-009-009/96-A
(MANAKUDI) 		2914005000NRG23080220232300760 08/02/2023 DEVASUNDARI.R 2914005WL048417 DEVASUNDARI.R 00045 BARB0TALAIN 1100 1100 Processed 16/02/2023 012059428 DEVASUNDARI.R BANK OF BARODA(606985)
180 THALAINAYAR TN-14-005-009-009/96-A
(MANAKUDI) 		2914005000NRG23080220232300759 08/02/2023 RAVICHANDRAN 2914005WL048417 RAVICHANDRAN 00045 BARB0TALAIN 660 660 Processed 16/02/2023 012059428 RAVICHANDRAN STATE BANK OF INDIA(508548)
SubTotal 175190 175190
181 THALAINAYAR TN-14-005-009-002/633
(MANAKUDI) 		2914005000NRG23080220232300589 08/02/2023 Thaivamani 2914005WL048417 Thaivamani 00176 IDIB000E026 1100 1100 Processed 16/02/2023 012059428 Thaivamani INDIAN BANK(607105)
182 THALAINAYAR TN-14-005-009-002/650
(MANAKUDI) 		2914005000NRG23080220232300591 08/02/2023 Selvakumari 2914005WL048417 Selvakumari 00176 IDIB000E026 880 880 Processed 16/02/2023 012059428 Selvakumari INDIAN BANK(607105)
183 THALAINAYAR TN-14-005-009-004/652
(MANAKUDI) 		2914005000NRG23080220232300599 08/02/2023 Jaya 2914005WL048417 Jaya 00176 IDIB000E026 880 880 Processed 16/02/2023 012059428 Jaya INDIAN BANK(607105)
SubTotal 2860 2860
184 THALAINAYAR TN-14-005-009-002/597
(MANAKUDI) 		2914005000NRG23080220232300587 08/02/2023 Murugaiyan 2914005WL048417 Murugaiyan 00227 KVBL0001225 880 880 Processed 16/02/2023 012059428 Murugaiyan KARUR VYSA BANK(607100)
SubTotal 880 880
185 THALAINAYAR TN-14-005-009-002/701
(MANAKUDI) 		2914005000NRG23080220232300598 08/02/2023 Malarvizhi 2914005WL048417 Malarvizhi 00415 SBIN0009754 660 660 Processed 16/02/2023 012059428 Malarvizhi STATE BANK OF INDIA(508548)
186 THALAINAYAR TN-14-005-009-009/218-A
(MANAKUDI) 		2914005000NRG23080220232300663 08/02/2023 Abirami 2914005WL048417 Abirami 00415 SBIN0009754 1100 1100 Processed 16/02/2023 012059428 Abirami STATE BANK OF INDIA(508548)
187 THALAINAYAR TN-14-005-009-009/272-A
(MANAKUDI) 		2914005000NRG23080220232300686 08/02/2023 BABI 2914005WL048417 BABI 00415 SBIN0009754 880 880 Processed 16/02/2023 012059428 BABI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
188 THALAINAYAR TN-14-005-009-002/647
(MANAKUDI) 		2914005000NRG23080220232300590 08/02/2023 Sathiyapriya 2914005WL048417 Sathiyapriya 00415 SBIN0071047 1100 1100 Processed 16/02/2023 012059428 Sathiyapriya FINCARE SMALL FINANCE BANK LTD(608304)
189 THALAINAYAR TN-14-005-009-009/116-A
(MANAKUDI) 		2914005000NRG23080220232300606 08/02/2023 Kunjithapatham 2914005WL048417 Kunjithapatham 00415 SBIN0071047 1100 1100 Processed 16/02/2023 012059428 Kunjithapatham STATE BANK OF INDIA(508548)
190 THALAINAYAR TN-14-005-009-009/285-A
(MANAKUDI) 		2914005000NRG23080220232300690 08/02/2023 Sutha 2914005WL048417 Sutha 00415 SBIN0071047 880 880 Processed 16/02/2023 012059428 Sutha INDIAN BANK(607105)
191 THALAINAYAR TN-14-005-009-009/45-A
(MANAKUDI) 		2914005000NRG23080220232300736 08/02/2023 Heera 2914005WL048417 Heera 00415 SBIN0071047 1100 1100 Processed 16/02/2023 012059428 Heera STATE BANK OF INDIA(508548)
192 THALAINAYAR TN-14-005-009-009/468
(MANAKUDI) 		2914005000NRG23080220232300743 08/02/2023 Kayathiri 2914005WL048417 Kayathiri 00415 SBIN0071047 1100 1100 Processed 16/02/2023 012059428 Kayathiri STATE BANK OF INDIA(508548)
SubTotal 5280 5280
193 THALAINAYAR TN-14-005-009-002/515
(MANAKUDI) 		2914005000NRG23080220232300565 08/02/2023 Thilagavathi 2914005WL048417 Thilagavathi 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Thilagavathi STATE BANK OF INDIA(508548)
194 THALAINAYAR TN-14-005-009-002/521
(MANAKUDI) 		2914005000NRG23080220232300566 08/02/2023 geetha 2914005WL048417 geetha 00415 SBIN0071147 880 880 Processed 16/02/2023 012059428 geetha BANK OF BARODA(606985)
195 THALAINAYAR TN-14-005-009-002/523
(MANAKUDI) 		2914005000NRG23080220232300567 08/02/2023 Kodiswari 2914005WL048417 Kodiswari 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Kodiswari STATE BANK OF INDIA(508548)
196 THALAINAYAR TN-14-005-009-002/527
(MANAKUDI) 		2914005000NRG23080220232300569 08/02/2023 Citra 2914005WL048417 Citra 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Citra STATE BANK OF INDIA(508548)
197 THALAINAYAR TN-14-005-009-002/555
(MANAKUDI) 		2914005000NRG23080220232300577 08/02/2023 Sundari 2914005WL048417 Sundari 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Sundari STATE BANK OF INDIA(508548)
198 THALAINAYAR TN-14-005-009-002/559
(MANAKUDI) 		2914005000NRG23080220232300578 08/02/2023 Vasuki 2914005WL048417 Vasuki 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Vasuki STATE BANK OF INDIA(508548)
199 THALAINAYAR TN-14-005-009-002/564
(MANAKUDI) 		2914005000NRG23080220232300579 08/02/2023 Inthumathi 2914005WL048417 Inthumathi 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Inthumathi STATE BANK OF INDIA(508548)
200 THALAINAYAR TN-14-005-009-009/189-A
(MANAKUDI) 		2914005000NRG23080220232300651 08/02/2023 Vijayalakshmi 2914005WL048417 Vijayalakshmi 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Vijayalakshmi STATE BANK OF INDIA(508548)
201 THALAINAYAR TN-14-005-009-009/197-A
(MANAKUDI) 		2914005000NRG23080220232300654 08/02/2023 Durgadevi 2914005WL048417 Durgadevi 00415 SBIN0071147 660 660 Processed 16/02/2023 012059428 Durgadevi STATE BANK OF INDIA(508548)
202 THALAINAYAR TN-14-005-009-009/198-A
(MANAKUDI) 		2914005000NRG23080220232300656 08/02/2023 RAVI 2914005WL048417 RAVI 00415 SBIN0071147 1405 1405 Processed 16/02/2023 012059428 RAVI STATE BANK OF INDIA(508548)
203 THALAINAYAR TN-14-005-009-009/240-A
(MANAKUDI) 		2914005000NRG23080220232300675 08/02/2023 MALARVIZHI 2914005WL048417 MALARVIZHI 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 MALARVIZHI BANK OF BARODA(606985)
204 THALAINAYAR TN-14-005-009-009/274-A
(MANAKUDI) 		2914005000NRG23080220232300687 08/02/2023 Radha 2914005WL048417 Radha 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Radha STATE BANK OF INDIA(508548)
205 THALAINAYAR TN-14-005-009-009/429-A
(MANAKUDI) 		2914005000NRG23080220232300726 08/02/2023 Pappammal 2914005WL048417 Pappammal 00415 SBIN0071147 1100 1100 Processed 16/02/2023 012059428 Pappammal STATE BANK OF INDIA(508548)
206 THALAINAYAR TN-14-005-009-009/448-A
(MANAKUDI) 		2914005000NRG23080220232300733 08/02/2023 Sambantham 2914005WL048417 Sambantham 00415 SBIN0071147 880 880 Processed 16/02/2023 012059428 Sambantham STATE BANK OF INDIA(508548)
SubTotal 14825 14825
Total 201675 201675

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_080223APB_FTO_1527709 Bank of Baroda BARB0TALAIN TALAINAYAR, DIST.NAGAPATTINAM 175190
2 THALAINAYAR TN2914005_080223APB_FTO_1527709 Indian Bank IDIB000E026 ETTUGUDI 2860
3 THALAINAYAR TN2914005_080223APB_FTO_1527709 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 880
4 THALAINAYAR TN2914005_080223APB_FTO_1527709 State Bank of India SBIN0009754 TIRUKKUVALAI 2640
5 THALAINAYAR TN2914005_080223APB_FTO_1527709 State Bank of India SBIN0071047 THALAIGNAYIRU 5280
6 THALAINAYAR TN2914005_080223APB_FTO_1527709 State Bank of India SBIN0071147 MANAKKUDI 14825

Download In Excel