Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230722APB_FTO_590607
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-007-007/1-A
(Athupakkam) 		2902013000NRG23220720220997764 23/07/2022 EGAMBARAM 2902013WL025760 EGAMBARAM 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 EGAMBARAM BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-007-007/106-A
(Athupakkam) 		2902013000NRG23220720220997765 23/07/2022 Gomathi 2902013WL025760 Gomathi 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Gomathi BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-007-007/108-A
(Athupakkam) 		2902013000NRG23220720220997766 23/07/2022 Sudha 2902013WL025760 Sudha 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 Sudha INDIAN BANK(607105)
4 ELLAPURAM TN-02-013-007-007/130-A
(Athupakkam) 		2902013000NRG23220720220997767 23/07/2022 PARVATHI 2902013WL025760 PARVATHI 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 PARVATHI BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-007-007/131-A
(Athupakkam) 		2902013000NRG23220720220997768 23/07/2022 DEVAKI 2902013WL025760 DEVAKI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 DEVAKI INDIAN BANK(607105)
6 ELLAPURAM TN-02-013-007-007/140-A
(Athupakkam) 		2902013000NRG23220720220997769 23/07/2022 Gajalakshmi 2902013WL025760 Gajalakshmi 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Gajalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
7 ELLAPURAM TN-02-013-007-007/16-A
(Athupakkam) 		2902013000NRG23220720220997770 23/07/2022 NAGAMAL 2902013WL025760 NAGAMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 NAGAMAL BANK OF BARODA(606985)
8 ELLAPURAM TN-02-013-007-007/234-A
(Athupakkam) 		2902013000NRG23220720220997771 23/07/2022 PONNAMAL 2902013WL025760 PONNAMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 PONNAMAL BANK OF BARODA(606985)
9 ELLAPURAM TN-02-013-007-007/237-A
(Athupakkam) 		2902013000NRG23220720220997772 23/07/2022 SENTHAMARAI 2902013WL025760 SENTHAMARAI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SENTHAMARAI BANK OF BARODA(606985)
10 ELLAPURAM TN-02-013-007-007/318-A
(Athupakkam) 		2902013000NRG23220720220997773 23/07/2022 RANI 2902013WL025760 RANI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 RANI INDIAN BANK(607105)
11 ELLAPURAM TN-02-013-007-007/32-A
(Athupakkam) 		2902013000NRG23220720220997774 23/07/2022 INDHRANI 2902013WL025760 INDHRANI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 INDHRANI INDIAN BANK(607105)
12 ELLAPURAM TN-02-013-007-007/320-A
(Athupakkam) 		2902013000NRG23220720220997775 23/07/2022 MARIYAMAL 2902013WL025760 MARIYAMAL 00045 BARB0PERIAP 660 660 Processed 04/08/2022 015746041 MARIYAMAL BANK OF BARODA(606985)
13 ELLAPURAM TN-02-013-007-007/322-A
(Athupakkam) 		2902013000NRG23220720220997776 23/07/2022 NATRAJ 2902013WL025760 NATRAJ 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 NATRAJ BANK OF BARODA(606985)
14 ELLAPURAM TN-02-013-007-007/327-A
(Athupakkam) 		2902013000NRG23220720220997777 23/07/2022 SRINIVASAN 2902013WL025760 SRINIVASAN 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SRINIVASAN INDIAN OVERSEAS BANK(508541)
15 ELLAPURAM TN-02-013-007-007/329-A
(Athupakkam) 		2902013000NRG23220720220997778 23/07/2022 PREMALATHA 2902013WL025760 PREMALATHA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 PREMALATHA BANK OF BARODA(606985)
16 ELLAPURAM TN-02-013-007-007/33-A
(Athupakkam) 		2902013000NRG23220720220997779 23/07/2022 ELLAMAL 2902013WL025760 ELLAMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 ELLAMAL BANK OF BARODA(606985)
17 ELLAPURAM TN-02-013-007-007/332-A
(Athupakkam) 		2902013000NRG23220720220997780 23/07/2022 RANI 2902013WL025760 RANI 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 RANI BANK OF BARODA(606985)
18 ELLAPURAM TN-02-013-007-007/335-A
(Athupakkam) 		2902013000NRG23220720220997781 23/07/2022 SURYAGHANTHI 2902013WL025760 SURYAGHANTHI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SURYAGHANTHI BANK OF BARODA(606985)
19 ELLAPURAM TN-02-013-007-007/339-A
(Athupakkam) 		2902013000NRG23220720220997782 23/07/2022 VANITHA 2902013WL025760 VANITHA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 VANITHA BANK OF BARODA(606985)
20 ELLAPURAM TN-02-013-007-007/34-A
(Athupakkam) 		2902013000NRG23220720220997783 23/07/2022 LALITHA 2902013WL025760 LALITHA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 LALITHA INDIAN BANK(607105)
21 ELLAPURAM TN-02-013-007-007/340-A
(Athupakkam) 		2902013000NRG23220720220997784 23/07/2022 AMSAVALLI 2902013WL025760 AMSAVALLI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 AMSAVALLI BANK OF BARODA(606985)
22 ELLAPURAM TN-02-013-007-007/341-A
(Athupakkam) 		2902013000NRG23220720220997785 23/07/2022 VIJAYA 2902013WL025760 VIJAYA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 VIJAYA BANK OF BARODA(606985)
23 ELLAPURAM TN-02-013-007-007/347-A
(Athupakkam) 		2902013000NRG23220720220997786 23/07/2022 MALLISWARI 2902013WL025760 MALLISWARI 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 MALLISWARI BANK OF BARODA(606985)
24 ELLAPURAM TN-02-013-007-007/35-A
(Athupakkam) 		2902013000NRG23220720220997787 23/07/2022 GUNAFUNDHARI 2902013WL025760 GUNAFUNDHARI 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 GUNAFUNDHARI FINCARE SMALL FINANCE BANK LTD(608304)
25 ELLAPURAM TN-02-013-007-007/367-A
(Athupakkam) 		2902013000NRG23220720220997788 23/07/2022 CHINNAMMAL 2902013WL025760 CHINNAMMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 CHINNAMMAL INDIAN BANK(607105)
26 ELLAPURAM TN-02-013-007-007/368-A
(Athupakkam) 		2902013000NRG23220720220997789 23/07/2022 Latha 2902013WL025760 Latha 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Latha BANK OF BARODA(606985)
27 ELLAPURAM TN-02-013-007-007/369-A
(Athupakkam) 		2902013000NRG23220720220997790 23/07/2022 NAGAPUSANAM 2902013WL025760 NAGAPUSANAM 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 NAGAPUSANAM BANK OF BARODA(606985)
28 ELLAPURAM TN-02-013-007-007/371-A
(Athupakkam) 		2902013000NRG23220720220997791 23/07/2022 MARIYAMMAL 2902013WL025760 MARIYAMMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 MARIYAMMAL BANK OF BARODA(606985)
29 ELLAPURAM TN-02-013-007-007/372-A
(Athupakkam) 		2902013000NRG23220720220997792 23/07/2022 SUMATHI 2902013WL025760 SUMATHI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SUMATHI INDIAN BANK(607105)
30 ELLAPURAM TN-02-013-007-007/373-A
(Athupakkam) 		2902013000NRG23220720220997793 23/07/2022 MALIGA 2902013WL025760 MALIGA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 MALIGA INDIAN BANK(607105)
31 ELLAPURAM TN-02-013-007-007/375-A
(Athupakkam) 		2902013000NRG23220720220997794 23/07/2022 Karpagam 2902013WL025760 Karpagam 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Karpagam BANK OF BARODA(606985)
32 ELLAPURAM TN-02-013-007-007/377-A
(Athupakkam) 		2902013000NRG23220720220997795 23/07/2022 PUSSPA 2902013WL025760 PUSSPA 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 PUSSPA BANK OF BARODA(606985)
33 ELLAPURAM TN-02-013-007-007/378-A
(Athupakkam) 		2902013000NRG23220720220997796 23/07/2022 MANJULA 2902013WL025760 MANJULA 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 MANJULA BANK OF BARODA(606985)
34 ELLAPURAM TN-02-013-007-007/38-A
(Athupakkam) 		2902013000NRG23220720220997797 23/07/2022 KALAVATHI 2902013WL025760 KALAVATHI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 KALAVATHI BANK OF BARODA(606985)
35 ELLAPURAM TN-02-013-007-007/380-A
(Athupakkam) 		2902013000NRG23220720220997798 23/07/2022 SARAVANAN 2902013WL025760 SARAVANAN 00045 BARB0PERIAP 880 880 Processed 04/08/2022 015746041 SARAVANAN BANK OF BARODA(606985)
36 ELLAPURAM TN-02-013-007-007/381-a
(Athupakkam) 		2902013000NRG23220720220997799 23/07/2022 Ramammal 2902013WL025760 Ramammal 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 Ramammal INDIAN BANK(607105)
37 ELLAPURAM TN-02-013-007-007/395-A
(Athupakkam) 		2902013000NRG23220720220997800 23/07/2022 VIJAYALAKSHMI 2902013WL025760 VIJAYALAKSHMI 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 VIJAYALAKSHMI BANK OF BARODA(606985)
38 ELLAPURAM TN-02-013-007-007/4-A
(Athupakkam) 		2902013000NRG23220720220997801 23/07/2022 SARALA 2902013WL025760 SARALA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SARALA BANK OF BARODA(606985)
39 ELLAPURAM TN-02-013-007-007/401-A
(Athupakkam) 		2902013000NRG23220720220997802 23/07/2022 SARASU 2902013WL025760 SARASU 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SARASU INDIAN BANK(607105)
40 ELLAPURAM TN-02-013-007-007/403-A
(Athupakkam) 		2902013000NRG23220720220997803 23/07/2022 DHANAPAKKIYAM 2902013WL025760 DHANAPAKKIYAM 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 DHANAPAKKIYAM BANK OF BARODA(606985)
41 ELLAPURAM TN-02-013-007-007/404-A
(Athupakkam) 		2902013000NRG23220720220997804 23/07/2022 CHITHRA 2902013WL025760 CHITHRA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 CHITHRA BANK OF BARODA(606985)
42 ELLAPURAM TN-02-013-007-007/408-A
(Athupakkam) 		2902013000NRG23220720220997805 23/07/2022 MALIGA 2902013WL025760 MALIGA 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 MALIGA BANK OF BARODA(606985)
43 ELLAPURAM TN-02-013-007-007/410-A
(Athupakkam) 		2902013000NRG23220720220997807 23/07/2022 GOWRI 2902013WL025760 GOWRI 00045 BARB0PERIAP 660 660 Processed 04/08/2022 015746041 GOWRI BANK OF BARODA(606985)
44 ELLAPURAM TN-02-013-007-007/413-A
(Athupakkam) 		2902013000NRG23220720220997808 23/07/2022 Ramani 2902013WL025760 Ramani 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Ramani BANK OF BARODA(606985)
45 ELLAPURAM TN-02-013-007-007/422-A
(Athupakkam) 		2902013000NRG23220720220997809 23/07/2022 GOWRI 2902013WL025760 GOWRI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 GOWRI BANK OF BARODA(606985)
46 ELLAPURAM TN-02-013-007-007/425-A
(Athupakkam) 		2902013000NRG23220720220997810 23/07/2022 SONIYA 2902013WL025760 SONIYA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SONIYA BANK OF BARODA(606985)
47 ELLAPURAM TN-02-013-007-007/426-A
(Athupakkam) 		2902013000NRG23220720220997811 23/07/2022 VALLIAMMAL 2902013WL025760 VALLIAMMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 VALLIAMMAL BANK OF BARODA(606985)
48 ELLAPURAM TN-02-013-007-007/427-A
(Athupakkam) 		2902013000NRG23220720220997812 23/07/2022 PARASURAMAL 2902013WL025760 PARASURAMAL 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 PARASURAMAL INDIAN BANK(607105)
49 ELLAPURAM TN-02-013-007-007/436-A
(Athupakkam) 		2902013000NRG23220720220997814 23/07/2022 JAYANTHI 2902013WL025760 JAYANTHI 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 JAYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
50 ELLAPURAM TN-02-013-007-007/438-a
(Athupakkam) 		2902013000NRG23220720220997815 23/07/2022 suthakar 2902013WL025760 suthakar 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 suthakar BANK OF BARODA(606985)
51 ELLAPURAM TN-02-013-007-007/44-A
(Athupakkam) 		2902013000NRG23220720220997816 23/07/2022 SUBRAMANI 2902013WL025760 SUBRAMANI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SUBRAMANI BANK OF BARODA(606985)
52 ELLAPURAM TN-02-013-007-007/442-A
(Athupakkam) 		2902013000NRG23220720220997817 23/07/2022 SARATHAMMAL 2902013WL025760 SARATHAMMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SARATHAMMAL BANK OF BARODA(606985)
53 ELLAPURAM TN-02-013-007-007/445-A
(Athupakkam) 		2902013000NRG23220720220997818 23/07/2022 KAMASALAMMAL 2902013WL025760 KAMASALAMMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 KAMASALAMMAL INDIAN BANK(607105)
54 ELLAPURAM TN-02-013-007-007/453-A
(Athupakkam) 		2902013000NRG23220720220997819 23/07/2022 ANJAAMMAL 2902013WL025760 ANJAAMMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 ANJAAMMAL BANK OF BARODA(606985)
55 ELLAPURAM TN-02-013-007-007/46-A
(Athupakkam) 		2902013000NRG23220720220997820 23/07/2022 VESALACHI 2902013WL025760 VESALACHI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 VESALACHI INDIAN BANK(607105)
56 ELLAPURAM TN-02-013-007-007/465-A
(Athupakkam) 		2902013000NRG23220720220997821 23/07/2022 SARASWATHI 2902013WL025760 SARASWATHI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 SARASWATHI INDIAN BANK(607105)
57 ELLAPURAM TN-02-013-007-007/490-A
(Athupakkam) 		2902013000NRG23220720220997822 23/07/2022 Arpoothammal 2902013WL025760 Arpoothammal 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Arpoothammal INDIAN BANK(607105)
58 ELLAPURAM TN-02-013-007-007/50-A
(Athupakkam) 		2902013000NRG23220720220997823 23/07/2022 GOVINDAMAL 2902013WL025760 GOVINDAMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 GOVINDAMAL BANK OF BARODA(606985)
59 ELLAPURAM TN-02-013-007-007/507-A
(Athupakkam) 		2902013000NRG23220720220997824 23/07/2022 Kattaie 2902013WL025760 Kattaie 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Kattaie INDIAN BANK(607105)
60 ELLAPURAM TN-02-013-007-007/508-A
(Athupakkam) 		2902013000NRG23220720220997825 23/07/2022 Vanaja 2902013WL025760 Vanaja 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 Vanaja BANK OF BARODA(606985)
61 ELLAPURAM TN-02-013-007-007/51-A
(Athupakkam) 		2902013000NRG23220720220997826 23/07/2022 ARUMUGAM 2902013WL025760 ARUMUGAM 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 ARUMUGAM BANK OF BARODA(606985)
62 ELLAPURAM TN-02-013-007-007/518-A
(Athupakkam) 		2902013000NRG23220720220997827 23/07/2022 Mekala 2902013WL025760 Mekala 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Mekala BANK OF BARODA(606985)
63 ELLAPURAM TN-02-013-007-007/52-A
(Athupakkam) 		2902013000NRG23220720220997828 23/07/2022 MEGALA 2902013WL025760 MEGALA 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 MEGALA BANK OF BARODA(606985)
64 ELLAPURAM TN-02-013-007-007/537-A
(Athupakkam) 		2902013000NRG23220720220997829 23/07/2022 Vasantha 2902013WL025760 Vasantha 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Vasantha BANK OF BARODA(606985)
65 ELLAPURAM TN-02-013-007-007/54-A
(Athupakkam) 		2902013000NRG23220720220997830 23/07/2022 RAJESWARI 2902013WL025760 RAJESWARI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 RAJESWARI INDIAN OVERSEAS BANK(508541)
66 ELLAPURAM TN-02-013-007-007/542-A
(Athupakkam) 		2902013000NRG23220720220997831 23/07/2022 Pathma 2902013WL025760 Pathma 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Pathma BANK OF BARODA(606985)
67 ELLAPURAM TN-02-013-007-007/543-A
(Athupakkam) 		2902013000NRG23220720220997832 23/07/2022 Kalaiselvi 2902013WL025760 Kalaiselvi 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Kalaiselvi FINCARE SMALL FINANCE BANK LTD(608304)
68 ELLAPURAM TN-02-013-007-007/549
(Athupakkam) 		2902013000NRG23220720220997833 23/07/2022 Meenatchi 2902013WL025760 Meenatchi 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Meenatchi BANK OF BARODA(606985)
69 ELLAPURAM TN-02-013-007-007/557-A
(Athupakkam) 		2902013000NRG23220720220997834 23/07/2022 Prabhavathi 2902013WL025760 Prabhavathi 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Prabhavathi BANK OF BARODA(606985)
70 ELLAPURAM TN-02-013-007-007/570-A
(Athupakkam) 		2902013000NRG23220720220997835 23/07/2022 Ambiga 2902013WL025760 Ambiga 00045 BARB0PERIAP 440 440 Processed 04/08/2022 015746041 Ambiga INDIAN BANK(607105)
71 ELLAPURAM TN-02-013-007-007/586-A
(Athupakkam) 		2902013000NRG23220720220997836 23/07/2022 Mekala 2902013WL025760 Mekala 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Mekala INDIAN BANK(607105)
72 ELLAPURAM TN-02-013-007-007/599-A
(Athupakkam) 		2902013000NRG23220720220997837 23/07/2022 Venketesan 2902013WL025760 Venketesan 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Venketesan BANK OF BARODA(606985)
73 ELLAPURAM TN-02-013-007-007/604-A
(Athupakkam) 		2902013000NRG23220720220997838 23/07/2022 Babu 2902013WL025760 Babu 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Babu BANK OF BARODA(606985)
74 ELLAPURAM TN-02-013-007-007/607-A
(Athupakkam) 		2902013000NRG23220720220997839 23/07/2022 Usha 2902013WL025760 Usha 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 Usha BANK OF BARODA(606985)
75 ELLAPURAM TN-02-013-007-007/608-A
(Athupakkam) 		2902013000NRG23220720220997840 23/07/2022 Krishnaveni 2902013WL025760 Krishnaveni 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Krishnaveni BANK OF BARODA(606985)
76 ELLAPURAM TN-02-013-007-007/609-A
(Athupakkam) 		2902013000NRG23220720220997841 23/07/2022 Selvi 2902013WL025760 Selvi 00045 BARB0PERIAP 660 660 Processed 04/08/2022 015746041 Selvi BANK OF BARODA(606985)
77 ELLAPURAM TN-02-013-007-007/61-A
(Athupakkam) 		2902013000NRG23220720220997842 23/07/2022 DEVAKI 2902013WL025760 DEVAKI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 DEVAKI INDIAN BANK(607105)
78 ELLAPURAM TN-02-013-007-007/611-A
(Athupakkam) 		2902013000NRG23220720220997843 23/07/2022 Ramani 2902013WL025760 Ramani 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Ramani FINCARE SMALL FINANCE BANK LTD(608304)
79 ELLAPURAM TN-02-013-007-007/65-A
(Athupakkam) 		2902013000NRG23220720220997845 23/07/2022 Shanthi 2902013WL025760 Shanthi 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Shanthi BANK OF BARODA(606985)
80 ELLAPURAM TN-02-013-007-007/664-A
(Athupakkam) 		2902013000NRG23220720220997846 23/07/2022 rani 2902013WL025760 rani 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 rani INDIAN BANK(607105)
81 ELLAPURAM TN-02-013-007-007/67-A
(Athupakkam) 		2902013000NRG23220720220997847 23/07/2022 KANNIYAMAL 2902013WL025760 KANNIYAMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 KANNIYAMAL BANK OF BARODA(606985)
82 ELLAPURAM TN-02-013-007-007/71-A
(Athupakkam) 		2902013000NRG23220720220997848 23/07/2022 USHA 2902013WL025760 USHA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 USHA BANK OF BARODA(606985)
83 ELLAPURAM TN-02-013-007-007/81-A
(Athupakkam) 		2902013000NRG23220720220997858 23/07/2022 MALLIGA 2902013WL025760 MALLIGA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 MALLIGA BANK OF BARODA(606985)
84 ELLAPURAM TN-02-013-007-007/87-A
(Athupakkam) 		2902013000NRG23220720220997859 23/07/2022 JAYANTHY 2902013WL025760 JAYANTHY 00045 BARB0PERIAP 1100 1100 Processed 04/08/2022 015746041 JAYANTHY BANK OF BARODA(606985)
85 ELLAPURAM TN-02-013-007-007/88-A
(Athupakkam) 		2902013000NRG23220720220997860 23/07/2022 Radha 2902013WL025760 Radha 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 Radha BANK OF BARODA(606985)
86 ELLAPURAM TN-02-013-007-007/90-A
(Athupakkam) 		2902013000NRG23220720220997861 23/07/2022 GOTHAIYAMAL 2902013WL025760 GOTHAIYAMAL 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 GOTHAIYAMAL BANK OF BARODA(606985)
87 ELLAPURAM TN-02-013-007-007/91-A
(Athupakkam) 		2902013000NRG23220720220997862 23/07/2022 JAYA 2902013WL025760 JAYA 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 JAYA INDIAN BANK(607105)
88 ELLAPURAM TN-02-013-007-008/634-A
(Athupakkam) 		2902013000NRG23220720220997863 23/07/2022 ANANDHI 2902013WL025760 ANANDHI 00045 BARB0PERIAP 1320 1320 Processed 04/08/2022 015746041 ANANDHI INDIAN BANK(607105)
SubTotal 109340 109340
Total 109340 109340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230722APB_FTO_590607 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 109340

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