Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_210323APB_FTO_1677637
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THURINJAPURAM TN-06-003-016-001/118
(Kovur) 		2906003000NRG23210320234801114 21/03/2023 Kavukkaran 2906003WL113165 Kavukkaran 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kavukkaran BANK OF BARODA(606985)
2 THURINJAPURAM TN-06-003-016-001/378
(Kovur) 		2906003000NRG23210320234801115 21/03/2023 Saritha 2906003WL113165 Saritha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Saritha BANK OF BARODA(606985)
3 THURINJAPURAM TN-06-003-016-001/379
(Kovur) 		2906003000NRG23210320234801116 21/03/2023 Thamilarasi 2906003WL113165 Thamilarasi 00045 BARB0KAMALA 1100 1100 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 THURINJAPURAM TN-06-003-016-001/388
(Kovur) 		2906003000NRG23210320234801117 21/03/2023 Viruthamma 2906003WL113165 Viruthamma 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Viruthamma BANK OF BARODA(606985)
5 THURINJAPURAM TN-06-003-016-001/390
(Kovur) 		2906003000NRG23210320234801118 21/03/2023 Indrani 2906003WL113165 Indrani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Indrani INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-016-001/457
(Kovur) 		2906003000NRG23210320234801119 21/03/2023 Magailakshmi 2906003WL113165 Magailakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Magailakshmi BANK OF BARODA(606985)
7 THURINJAPURAM TN-06-003-016-001/458
(Kovur) 		2906003000NRG23210320234801120 21/03/2023 Uma 2906003WL113165 Uma 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Uma BANK OF BARODA(606985)
8 THURINJAPURAM TN-06-003-016-001/471
(Kovur) 		2906003000NRG23210320234801121 21/03/2023 Vennila 2906003WL113165 Vennila 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vennila BANK OF BARODA(606985)
9 THURINJAPURAM TN-06-003-016-003/466
(Kovur) 		2906003000NRG23210320234801631 21/03/2023 Venda 2906003WL113170 Venda 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Venda BANK OF BARODA(606985)
10 THURINJAPURAM TN-06-003-016-004/178
(Kovur) 		2906003000NRG23210320234801633 21/03/2023 Manavarathaal 2906003WL113170 Manavarathaal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Manavarathaal BANK OF BARODA(606985)
11 THURINJAPURAM TN-06-003-016-004/334
(Kovur) 		2906003000NRG23210320234801634 21/03/2023 Eazhilarasi 2906003WL113170 Eazhilarasi 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Eazhilarasi INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-016-004/397
(Kovur) 		2906003000NRG23210320234801635 21/03/2023 Kamatchi 2906003WL113170 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kamatchi BANK OF BARODA(606985)
13 THURINJAPURAM TN-06-003-016-016/1-A
(Kovur) 		2906003000NRG23210320234801122 21/03/2023 Ramakrishanan 2906003WL113165 Ramakrishanan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ramakrishanan BANK OF BARODA(606985)
14 THURINJAPURAM TN-06-003-016-016/107-A
(Kovur) 		2906003000NRG23210320234801636 21/03/2023 Thanjiyammal 2906003WL113170 Thanjiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Thanjiyammal BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-016-016/112-A
(Kovur) 		2906003000NRG23210320234801637 21/03/2023 Kasi 2906003WL113170 Kasi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kasi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-016-016/113-A
(Kovur) 		2906003000NRG23210320234801123 21/03/2023 Malliga 2906003WL113165 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
17 THURINJAPURAM TN-06-003-016-016/116-A
(Kovur) 		2906003000NRG23210320234801124 21/03/2023 Amutha 2906003WL113165 Amutha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Amutha BANK OF BARODA(606985)
18 THURINJAPURAM TN-06-003-016-016/128-A
(Kovur) 		2906003000NRG23210320234801125 21/03/2023 Uma 2906003WL113165 Uma 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Uma BANK OF BARODA(606985)
19 THURINJAPURAM TN-06-003-016-016/139-A
(Kovur) 		2906003000NRG23210320234801126 21/03/2023 Selvi 2906003WL113165 Selvi 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-016-016/145-A
(Kovur) 		2906003000NRG23210320234801127 21/03/2023 Dhanabakyam 2906003WL113165 Dhanabakyam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Dhanabakyam BANK OF BARODA(606985)
21 THURINJAPURAM TN-06-003-016-016/152-A
(Kovur) 		2906003000NRG23210320234801638 21/03/2023 Kanniyammal 2906003WL113170 Kanniyammal 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Kanniyammal BANK OF BARODA(606985)
22 THURINJAPURAM TN-06-003-016-016/153-A
(Kovur) 		2906003000NRG23210320234801639 21/03/2023 Chandiran 2906003WL113170 Chandiran 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chandiran ICICI BANK LTD(508534)
23 THURINJAPURAM TN-06-003-016-016/161-A
(Kovur) 		2906003000NRG23210320234801640 21/03/2023 Venkatesan 2906003WL113170 Venkatesan 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Venkatesan BANK OF BARODA(606985)
24 THURINJAPURAM TN-06-003-016-016/163-A
(Kovur) 		2906003000NRG23210320234801641 21/03/2023 Shankar 2906003WL113170 Shankar 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Shankar BANK OF BARODA(606985)
25 THURINJAPURAM TN-06-003-016-016/169-A
(Kovur) 		2906003000NRG23210320234801642 21/03/2023 Poomalli 2906003WL113170 Poomalli 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Poomalli BANK OF BARODA(606985)
26 THURINJAPURAM TN-06-003-016-016/170-A
(Kovur) 		2906003000NRG23210320234801643 21/03/2023 Vasuki 2906003WL113170 Vasuki 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vasuki BANK OF BARODA(606985)
27 THURINJAPURAM TN-06-003-016-016/171-A
(Kovur) 		2906003000NRG23210320234801644 21/03/2023 Banumathi 2906003WL113170 Banumathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Banumathi BANK OF BARODA(606985)
28 THURINJAPURAM TN-06-003-016-016/172-A
(Kovur) 		2906003000NRG23210320234801645 21/03/2023 Pachaiyappan 2906003WL113170 Pachaiyappan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pachaiyappan BANK OF BARODA(606985)
29 THURINJAPURAM TN-06-003-016-016/174-A
(Kovur) 		2906003000NRG23210320234801128 21/03/2023 Pachaiyammal 2906003WL113165 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pachaiyammal BANK OF BARODA(606985)
30 THURINJAPURAM TN-06-003-016-016/175-A
(Kovur) 		2906003000NRG23210320234801129 21/03/2023 Shanthi 2906003WL113165 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
31 THURINJAPURAM TN-06-003-016-016/181-A
(Kovur) 		2906003000NRG23210320234801646 21/03/2023 Govindhsamy 2906003WL113170 Govindhsamy 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Govindhsamy BANK OF BARODA(606985)
32 THURINJAPURAM TN-06-003-016-016/182-A
(Kovur) 		2906003000NRG23210320234801647 21/03/2023 Govindhammal 2906003WL113170 Govindhammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Govindhammal BANK OF BARODA(606985)
33 THURINJAPURAM TN-06-003-016-016/187-A
(Kovur) 		2906003000NRG23210320234801130 21/03/2023 Dhanabakyam 2906003WL113165 Dhanabakyam 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Dhanabakyam BANK OF BARODA(606985)
34 THURINJAPURAM TN-06-003-016-016/189-A
(Kovur) 		2906003000NRG23210320234801648 21/03/2023 Pandurangan 2906003WL113170 Pandurangan 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Pandurangan BANK OF BARODA(606985)
35 THURINJAPURAM TN-06-003-016-016/190-A
(Kovur) 		2906003000NRG23210320234801649 21/03/2023 Devaraj 2906003WL113170 Devaraj 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Devaraj INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-016-016/192-A
(Kovur) 		2906003000NRG23210320234801131 21/03/2023 Nirmala 2906003WL113165 Nirmala 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Nirmala BANK OF BARODA(606985)
37 THURINJAPURAM TN-06-003-016-016/197-A
(Kovur) 		2906003000NRG23210320234801132 21/03/2023 Pavunua 2906003WL113165 Pavunua 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Pavunua BANK OF BARODA(606985)
38 THURINJAPURAM TN-06-003-016-016/198-A
(Kovur) 		2906003000NRG23210320234801650 21/03/2023 Valarmathi 2906003WL113170 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Valarmathi BANK OF BARODA(606985)
39 THURINJAPURAM TN-06-003-016-016/20-A
(Kovur) 		2906003000NRG23210320234801133 21/03/2023 Jayalakshmi 2906003WL113165 Jayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Jayalakshmi BANK OF BARODA(606985)
40 THURINJAPURAM TN-06-003-016-016/201-A
(Kovur) 		2906003000NRG23210320234801651 21/03/2023 Alumelu 2906003WL113170 Alumelu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Alumelu BANK OF BARODA(606985)
41 THURINJAPURAM TN-06-003-016-016/205-A
(Kovur) 		2906003000NRG23210320234801652 21/03/2023 Visvanatham 2906003WL113170 Visvanatham 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Visvanatham BANK OF BARODA(606985)
42 THURINJAPURAM TN-06-003-016-016/209-A
(Kovur) 		2906003000NRG23210320234801653 21/03/2023 Indra 2906003WL113170 Indra 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Indra BANK OF BARODA(606985)
43 THURINJAPURAM TN-06-003-016-016/215-A
(Kovur) 		2906003000NRG23210320234801654 21/03/2023 Shanthi 2906003WL113170 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
44 THURINJAPURAM TN-06-003-016-016/217-A
(Kovur) 		2906003000NRG23210320234801656 21/03/2023 Balu 2906003WL113170 Balu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Balu BANK OF BARODA(606985)
45 THURINJAPURAM TN-06-003-016-016/217-A
(Kovur) 		2906003000NRG23210320234801655 21/03/2023 Shanthi 2906003WL113170 Shanthi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
46 THURINJAPURAM TN-06-003-016-016/219-A
(Kovur) 		2906003000NRG23210320234801657 21/03/2023 Poongavanam 2906003WL113170 Poongavanam 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Poongavanam BANK OF BARODA(606985)
47 THURINJAPURAM TN-06-003-016-016/222-A
(Kovur) 		2906003000NRG23210320234801658 21/03/2023 Saroja 2906003WL113170 Saroja 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Saroja BANK OF BARODA(606985)
48 THURINJAPURAM TN-06-003-016-016/228-A
(Kovur) 		2906003000NRG23210320234801659 21/03/2023 Mageshwari 2906003WL113170 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mageshwari BANK OF BARODA(606985)
49 THURINJAPURAM TN-06-003-016-016/23-A
(Kovur) 		2906003000NRG23210320234801660 21/03/2023 Selvi 2906003WL113170 Selvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
50 THURINJAPURAM TN-06-003-016-016/234-A
(Kovur) 		2906003000NRG23210320234801661 21/03/2023 Dharuman 2906003WL113170 Dharuman 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Dharuman BANK OF BARODA(606985)
51 THURINJAPURAM TN-06-003-016-016/235-A
(Kovur) 		2906003000NRG23210320234801662 21/03/2023 Kumari 2906003WL113170 Kumari 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Kumari BANK OF BARODA(606985)
52 THURINJAPURAM TN-06-003-016-016/236-A
(Kovur) 		2906003000NRG23210320234801663 21/03/2023 Amudha 2906003WL113170 Amudha 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Amudha BANK OF BARODA(606985)
53 THURINJAPURAM TN-06-003-016-016/24-A
(Kovur) 		2906003000NRG23210320234801134 21/03/2023 Sandira 2906003WL113165 Sandira 00045 BARB0KAMALA 880 880 Processed 31/03/2023 025730392 Sandira INDIAN BANK(607105)
54 THURINJAPURAM TN-06-003-016-016/244-A
(Kovur) 		2906003000NRG23210320234801664 21/03/2023 Chithra 2906003WL113170 Chithra 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chithra BANK OF BARODA(606985)
55 THURINJAPURAM TN-06-003-016-016/245-A
(Kovur) 		2906003000NRG23210320234801135 21/03/2023 Kamatchi 2906003WL113165 Kamatchi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Kamatchi BANK OF BARODA(606985)
56 THURINJAPURAM TN-06-003-016-016/246-A
(Kovur) 		2906003000NRG23210320234801665 21/03/2023 Kumaran 2906003WL113170 Kumaran 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kumaran BANK OF BARODA(606985)
57 THURINJAPURAM TN-06-003-016-016/247-A
(Kovur) 		2906003000NRG23210320234801666 21/03/2023 Elumalai 2906003WL113170 Elumalai 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Elumalai CANARA BANK(508532)
58 THURINJAPURAM TN-06-003-016-016/257-A
(Kovur) 		2906003000NRG23210320234801136 21/03/2023 Mani 2906003WL113165 Mani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mani BANK OF BARODA(606985)
59 THURINJAPURAM TN-06-003-016-016/259-A
(Kovur) 		2906003000NRG23210320234801667 21/03/2023 Vasantha 2906003WL113170 Vasantha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vasantha BANK OF BARODA(606985)
60 THURINJAPURAM TN-06-003-016-016/260-A
(Kovur) 		2906003000NRG23210320234801137 21/03/2023 Sasikala 2906003WL113165 Sasikala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sasikala BANK OF BARODA(606985)
61 THURINJAPURAM TN-06-003-016-016/261-A
(Kovur) 		2906003000NRG23210320234801668 21/03/2023 Ranganayaki 2906003WL113170 Ranganayaki 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ranganayaki BANK OF BARODA(606985)
62 THURINJAPURAM TN-06-003-016-016/270-A
(Kovur) 		2906003000NRG23210320234801138 21/03/2023 Kala 2906003WL113165 Kala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kala BANK OF BARODA(606985)
63 THURINJAPURAM TN-06-003-016-016/273-A
(Kovur) 		2906003000NRG23210320234801669 21/03/2023 Pathma 2906003WL113170 Pathma 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pathma BANK OF BARODA(606985)
64 THURINJAPURAM TN-06-003-016-016/283-A
(Kovur) 		2906003000NRG23210320234801140 21/03/2023 Govindammal 2906003WL113165 Govindammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Govindammal BANK OF BARODA(606985)
65 THURINJAPURAM TN-06-003-016-016/285-A
(Kovur) 		2906003000NRG23210320234801670 21/03/2023 Ponnusamy 2906003WL113170 Ponnusamy 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Ponnusamy BANK OF BARODA(606985)
66 THURINJAPURAM TN-06-003-016-016/286-A
(Kovur) 		2906003000NRG23210320234801141 21/03/2023 Mannu 2906003WL113165 Mannu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mannu BANK OF BARODA(606985)
67 THURINJAPURAM TN-06-003-016-016/291-A
(Kovur) 		2906003000NRG23210320234801142 21/03/2023 Valarmathi 2906003WL113165 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Valarmathi BANK OF BARODA(606985)
68 THURINJAPURAM TN-06-003-016-016/296-A
(Kovur) 		2906003000NRG23210320234801143 21/03/2023 Chinnathambi 2906003WL113165 Chinnathambi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnathambi BANK OF BARODA(606985)
69 THURINJAPURAM TN-06-003-016-016/297-A
(Kovur) 		2906003000NRG23210320234801144 21/03/2023 Dhanabakyam 2906003WL113165 Dhanabakyam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Dhanabakyam BANK OF BARODA(606985)
70 THURINJAPURAM TN-06-003-016-016/299-A
(Kovur) 		2906003000NRG23210320234801145 21/03/2023 Chinnakuyanthai 2906003WL113165 Chinnakuyanthai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnakuyanthai BANK OF BARODA(606985)
71 THURINJAPURAM TN-06-003-016-016/300-A
(Kovur) 		2906003000NRG23210320234801146 21/03/2023 Pachiyammal 2906003WL113165 Pachiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pachiyammal BANK OF BARODA(606985)
72 THURINJAPURAM TN-06-003-016-016/309-A
(Kovur) 		2906003000NRG23210320234801147 21/03/2023 Gowri 2906003WL113165 Gowri 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Gowri BANK OF BARODA(606985)
73 THURINJAPURAM TN-06-003-016-016/31-A
(Kovur) 		2906003000NRG23210320234801672 21/03/2023 Kannammal 2906003WL113170 Kannammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kannammal BANK OF BARODA(606985)
74 THURINJAPURAM TN-06-003-016-016/312-a
(Kovur) 		2906003000NRG23210320234801673 21/03/2023 Alamalu 2906003WL113170 Alamalu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Alamalu BANK OF BARODA(606985)
75 THURINJAPURAM TN-06-003-016-016/313-a
(Kovur) 		2906003000NRG23210320234801148 21/03/2023 Valarmathi 2906003WL113165 Valarmathi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Valarmathi BANK OF BARODA(606985)
76 THURINJAPURAM TN-06-003-016-016/317-A
(Kovur) 		2906003000NRG23210320234801674 21/03/2023 Panajalai 2906003WL113170 Panajalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Panajalai BANK OF BARODA(606985)
77 THURINJAPURAM TN-06-003-016-016/320-A
(Kovur) 		2906003000NRG23210320234801149 21/03/2023 Chinnadurai 2906003WL113165 Chinnadurai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnadurai BANK OF BARODA(606985)
78 THURINJAPURAM TN-06-003-016-016/321-A
(Kovur) 		2906003000NRG23210320234801675 21/03/2023 Rajeshwari 2906003WL113170 Rajeshwari 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Rajeshwari BANK OF BARODA(606985)
79 THURINJAPURAM TN-06-003-016-016/323-A
(Kovur) 		2906003000NRG23210320234801150 21/03/2023 Dhanabakyam 2906003WL113165 Dhanabakyam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Dhanabakyam BANK OF BARODA(606985)
80 THURINJAPURAM TN-06-003-016-016/324-A
(Kovur) 		2906003000NRG23210320234801676 21/03/2023 Sekar 2906003WL113170 Sekar 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Sekar BANK OF BARODA(606985)
81 THURINJAPURAM TN-06-003-016-016/326-A
(Kovur) 		2906003000NRG23210320234801677 21/03/2023 Indra 2906003WL113170 Indra 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Indra INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-016-016/327-A
(Kovur) 		2906003000NRG23210320234801678 21/03/2023 Pichandi 2906003WL113170 Pichandi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pichandi BANK OF BARODA(606985)
83 THURINJAPURAM TN-06-003-016-016/329-A
(Kovur) 		2906003000NRG23210320234801679 21/03/2023 Uma 2906003WL113170 Uma 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
84 THURINJAPURAM TN-06-003-016-016/332-A
(Kovur) 		2906003000NRG23210320234801681 21/03/2023 Kalaivani 2906003WL113170 Kalaivani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kalaivani BANK OF BARODA(606985)
85 THURINJAPURAM TN-06-003-016-016/333-A
(Kovur) 		2906003000NRG23210320234801682 21/03/2023 Subrayan 2906003WL113170 Subrayan 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Subrayan BANK OF BARODA(606985)
86 THURINJAPURAM TN-06-003-016-016/336-A
(Kovur) 		2906003000NRG23210320234801151 21/03/2023 Murugan 2906003WL113165 Murugan 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Murugan BANK OF BARODA(606985)
87 THURINJAPURAM TN-06-003-016-016/339-A
(Kovur) 		2906003000NRG23210320234801152 21/03/2023 Ambika 2906003WL113165 Ambika 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ambika BANK OF BARODA(606985)
88 THURINJAPURAM TN-06-003-016-016/342-A
(Kovur) 		2906003000NRG23210320234801683 21/03/2023 Shivakami 2906003WL113170 Shivakami 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Shivakami BANK OF BARODA(606985)
89 THURINJAPURAM TN-06-003-016-016/345-A
(Kovur) 		2906003000NRG23210320234801684 21/03/2023 Malliga 2906003WL113170 Malliga 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Malliga INDIAN OVERSEAS BANK(508541)
90 THURINJAPURAM TN-06-003-016-016/355-A
(Kovur) 		2906003000NRG23210320234801685 21/03/2023 Rajivgandhi 2906003WL113170 Rajivgandhi 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Rajivgandhi BANK OF BARODA(606985)
91 THURINJAPURAM TN-06-003-016-016/357-A
(Kovur) 		2906003000NRG23210320234801154 21/03/2023 Padmini 2906003WL113165 Padmini 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Padmini BANK OF BARODA(606985)
92 THURINJAPURAM TN-06-003-016-016/359-A
(Kovur) 		2906003000NRG23210320234801686 21/03/2023 Moorthy 2906003WL113170 Moorthy 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Moorthy BANK OF BARODA(606985)
93 THURINJAPURAM TN-06-003-016-016/367-A
(Kovur) 		2906003000NRG23210320234801155 21/03/2023 Pavnu 2906003WL113165 Pavnu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pavnu BANK OF BARODA(606985)
94 THURINJAPURAM TN-06-003-016-016/368-a
(Kovur) 		2906003000NRG23210320234801156 21/03/2023 Annamalai 2906003WL113165 Annamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Annamalai BANK OF BARODA(606985)
95 THURINJAPURAM TN-06-003-016-016/381
(Kovur) 		2906003000NRG23210320234801157 21/03/2023 Devi 2906003WL113165 Devi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Devi BANK OF BARODA(606985)
96 THURINJAPURAM TN-06-003-016-016/384
(Kovur) 		2906003000NRG23210320234801687 21/03/2023 Kumar 2906003WL113170 Kumar 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
97 THURINJAPURAM TN-06-003-016-016/393
(Kovur) 		2906003000NRG23210320234801688 21/03/2023 Gullammal 2906003WL113170 Gullammal 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Gullammal BANK OF BARODA(606985)
98 THURINJAPURAM TN-06-003-016-016/396-a
(Kovur) 		2906003000NRG23210320234801158 21/03/2023 Gunasundari 2906003WL113165 Gunasundari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Gunasundari BANK OF BARODA(606985)
99 THURINJAPURAM TN-06-003-016-016/401
(Kovur) 		2906003000NRG23210320234801689 21/03/2023 Sathya 2906003WL113170 Sathya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sathya BANK OF BARODA(606985)
100 THURINJAPURAM TN-06-003-016-016/402
(Kovur) 		2906003000NRG23210320234801159 21/03/2023 Kamatchi 2906003WL113165 Kamatchi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kamatchi BANK OF BARODA(606985)
101 THURINJAPURAM TN-06-003-016-016/404
(Kovur) 		2906003000NRG23210320234801690 21/03/2023 Jayakodi 2906003WL113170 Jayakodi 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Jayakodi INDIAN BANK(607105)
102 THURINJAPURAM TN-06-003-016-016/405
(Kovur) 		2906003000NRG23210320234801691 21/03/2023 Mageshwari 2906003WL113170 Mageshwari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mageshwari BANK OF BARODA(606985)
103 THURINJAPURAM TN-06-003-016-016/407
(Kovur) 		2906003000NRG23210320234801160 21/03/2023 Pattu 2906003WL113165 Pattu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pattu BANK OF BARODA(606985)
104 THURINJAPURAM TN-06-003-016-016/411
(Kovur) 		2906003000NRG23210320234801692 21/03/2023 Mani 2906003WL113170 Mani 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Mani BANK OF BARODA(606985)
105 THURINJAPURAM TN-06-003-016-016/413
(Kovur) 		2906003000NRG23210320234801693 21/03/2023 Meenashi 2906003WL113170 Meenashi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Meenashi BANK OF BARODA(606985)
106 THURINJAPURAM TN-06-003-016-016/415
(Kovur) 		2906003000NRG23210320234801694 21/03/2023 Ramesh 2906003WL113170 Ramesh 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Ramesh BANK OF BARODA(606985)
107 THURINJAPURAM TN-06-003-016-016/418
(Kovur) 		2906003000NRG23210320234801695 21/03/2023 Anitha 2906003WL113170 Anitha 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-016-016/424
(Kovur) 		2906003000NRG23210320234801161 21/03/2023 Udiyar 2906003WL113165 Udiyar 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Udiyar BANK OF BARODA(606985)
109 THURINJAPURAM TN-06-003-016-016/426
(Kovur) 		2906003000NRG23210320234801162 21/03/2023 Rajakumari 2906003WL113165 Rajakumari 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Rajakumari BANK OF BARODA(606985)
110 THURINJAPURAM TN-06-003-016-016/427
(Kovur) 		2906003000NRG23210320234801696 21/03/2023 Palanivel 2906003WL113170 Palanivel 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Palanivel BANK OF BARODA(606985)
111 THURINJAPURAM TN-06-003-016-016/432
(Kovur) 		2906003000NRG23210320234801697 21/03/2023 Dhanabal 2906003WL113170 Dhanabal 00045 BARB0KAMALA 660 660 Processed 30/03/2023 025730392 Dhanabal BANK OF BARODA(606985)
112 THURINJAPURAM TN-06-003-016-016/433
(Kovur) 		2906003000NRG23210320234801698 21/03/2023 Parvathy 2906003WL113170 Parvathy 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Parvathy BANK OF BARODA(606985)
113 THURINJAPURAM TN-06-003-016-016/437
(Kovur) 		2906003000NRG23210320234801163 21/03/2023 Pushba 2906003WL113165 Pushba 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pushba BANK OF BARODA(606985)
114 THURINJAPURAM TN-06-003-016-016/44-A
(Kovur) 		2906003000NRG23210320234801164 21/03/2023 Parimala 2906003WL113165 Parimala 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Parimala BANK OF BARODA(606985)
115 THURINJAPURAM TN-06-003-016-016/441
(Kovur) 		2906003000NRG23210320234801165 21/03/2023 Alamelu 2906003WL113165 Alamelu 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Alamelu BANK OF BARODA(606985)
116 THURINJAPURAM TN-06-003-016-016/446
(Kovur) 		2906003000NRG23210320234801699 21/03/2023 Nathiya 2906003WL113170 Nathiya 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Nathiya INDIAN BANK(607105)
117 THURINJAPURAM TN-06-003-016-016/449
(Kovur) 		2906003000NRG23210320234801700 21/03/2023 Vijiyalakshmi 2906003WL113170 Vijiyalakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vijiyalakshmi BANK OF BARODA(606985)
118 THURINJAPURAM TN-06-003-016-016/454
(Kovur) 		2906003000NRG23210320234801701 21/03/2023 Poomali 2906003WL113170 Poomali 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Poomali BANK OF BARODA(606985)
119 THURINJAPURAM TN-06-003-016-016/456
(Kovur) 		2906003000NRG23210320234801166 21/03/2023 Kasirajan 2906003WL113165 Kasirajan 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Kasirajan BANK OF BARODA(606985)
120 THURINJAPURAM TN-06-003-016-016/459
(Kovur) 		2906003000NRG23210320234801167 21/03/2023 Pachiyammal 2906003WL113165 Pachiyammal 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Pachiyammal BANK OF BARODA(606985)
121 THURINJAPURAM TN-06-003-016-016/46-A
(Kovur) 		2906003000NRG23210320234801168 21/03/2023 Malliga 2906003WL113165 Malliga 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Malliga BANK OF BARODA(606985)
122 THURINJAPURAM TN-06-003-016-016/478
(Kovur) 		2906003000NRG23210320234801703 21/03/2023 Chandra 2906003WL113170 Chandra 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chandra BANK OF BARODA(606985)
123 THURINJAPURAM TN-06-003-016-016/480
(Kovur) 		2906003000NRG23210320234801704 21/03/2023 Lakshmi 2906003WL113170 Lakshmi 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
124 THURINJAPURAM TN-06-003-016-016/487
(Kovur) 		2906003000NRG23210320234801705 21/03/2023 Jaya 2906003WL113170 Jaya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Jaya BANK OF BARODA(606985)
125 THURINJAPURAM TN-06-003-016-016/49-A
(Kovur) 		2906003000NRG23210320234801169 21/03/2023 Pakkiyammal 2906003WL113165 Pakkiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pakkiyammal BANK OF BARODA(606985)
126 THURINJAPURAM TN-06-003-016-016/496
(Kovur) 		2906003000NRG23210320234801706 21/03/2023 Unnamalai 2906003WL113170 Unnamalai 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Unnamalai BANK OF BARODA(606985)
127 THURINJAPURAM TN-06-003-016-016/497
(Kovur) 		2906003000NRG23210320234801707 21/03/2023 Pachiyam 2906003WL113170 Pachiyam 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pachiyam BANK OF BARODA(606985)
128 THURINJAPURAM TN-06-003-016-016/5-A
(Kovur) 		2906003000NRG23210320234801170 21/03/2023 Sasikala 2906003WL113165 Sasikala 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Sasikala BANK OF BARODA(606985)
129 THURINJAPURAM TN-06-003-016-016/503-A
(Kovur) 		2906003000NRG23210320234801708 21/03/2023 Visalatchi 2906003WL113170 Visalatchi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Visalatchi BANK OF BARODA(606985)
130 THURINJAPURAM TN-06-003-016-016/505-A
(Kovur) 		2906003000NRG23210320234801709 21/03/2023 Thangaraj 2906003WL113170 Thangaraj 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Thangaraj AIRTEL PAYMENTS BANK LIMITED(990288)
131 THURINJAPURAM TN-06-003-016-016/508-A
(Kovur) 		2906003000NRG23210320234801171 21/03/2023 Pachaiyammal 2906003WL113165 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pachaiyammal BANK OF BARODA(606985)
132 THURINJAPURAM TN-06-003-016-016/52-A
(Kovur) 		2906003000NRG23210320234801710 21/03/2023 Selvi 2906003WL113170 Selvi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Selvi BANK OF BARODA(606985)
133 THURINJAPURAM TN-06-003-016-016/525-A
(Kovur) 		2906003000NRG23210320234801172 21/03/2023 Kalpana 2906003WL113165 Kalpana 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Kalpana BANK OF BARODA(606985)
134 THURINJAPURAM TN-06-003-016-016/526-A
(Kovur) 		2906003000NRG23210320234801173 21/03/2023 Nandhini 2906003WL113165 Nandhini 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Nandhini BANK OF BARODA(606985)
135 THURINJAPURAM TN-06-003-016-016/528-A
(Kovur) 		2906003000NRG23210320234801711 21/03/2023 Pachaiyammal 2906003WL113170 Pachaiyammal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Pachaiyammal BANK OF BARODA(606985)
136 THURINJAPURAM TN-06-003-016-016/530-A
(Kovur) 		2906003000NRG23210320234801174 21/03/2023 Sharmilla 2906003WL113165 Sharmilla 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sharmilla BANK OF BARODA(606985)
137 THURINJAPURAM TN-06-003-016-016/531-A
(Kovur) 		2906003000NRG23210320234801175 21/03/2023 Bhuvaneshwari 2906003WL113165 Bhuvaneshwari 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Bhuvaneshwari BANK OF BARODA(606985)
138 THURINJAPURAM TN-06-003-016-016/541-A
(Kovur) 		2906003000NRG23210320234801714 21/03/2023 Kavitha 2906003WL113170 Kavitha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Kavitha BANK OF BARODA(606985)
139 THURINJAPURAM TN-06-003-016-016/541-A
(Kovur) 		2906003000NRG23210320234801176 21/03/2023 Thirumalai 2906003WL113165 Thirumalai 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Thirumalai INDIAN BANK(607105)
140 THURINJAPURAM TN-06-003-016-016/555-A
(Kovur) 		2906003000NRG23210320234801177 21/03/2023 Vijayalakshmi 2906003WL113165 Vijayalakshmi 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Vijayalakshmi BANK OF BARODA(606985)
141 THURINJAPURAM TN-06-003-016-016/559-A
(Kovur) 		2906003000NRG23210320234801178 21/03/2023 Abitha 2906003WL113165 Abitha 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Abitha BANK OF BARODA(606985)
142 THURINJAPURAM TN-06-003-016-016/561-A
(Kovur) 		2906003000NRG23210320234801715 21/03/2023 Rani 2906003WL113170 Rani 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
143 THURINJAPURAM TN-06-003-016-016/562-A
(Kovur) 		2906003000NRG23210320234801716 21/03/2023 Anjala 2906003WL113170 Anjala 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Anjala PUNJAB NATIONAL BANK(508568)
144 THURINJAPURAM TN-06-003-016-016/569-A
(Kovur) 		2906003000NRG23210320234801179 21/03/2023 Sathiya 2906003WL113165 Sathiya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sathiya BANK OF BARODA(606985)
145 THURINJAPURAM TN-06-003-016-016/572-A
(Kovur) 		2906003000NRG23210320234801717 21/03/2023 Shanthi 2906003WL113170 Shanthi 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
146 THURINJAPURAM TN-06-003-016-016/578-A
(Kovur) 		2906003000NRG23210320234801181 21/03/2023 Lavanya 2906003WL113165 Lavanya 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Lavanya BANK OF BARODA(606985)
147 THURINJAPURAM TN-06-003-016-016/579-A
(Kovur) 		2906003000NRG23210320234801718 21/03/2023 Kalaiselvi 2906003WL113170 Kalaiselvi 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Kalaiselvi BANK OF BARODA(606985)
148 THURINJAPURAM TN-06-003-016-016/58-A
(Kovur) 		2906003000NRG23210320234801719 21/03/2023 Babu 2906003WL113170 Babu 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Babu BANK OF BARODA(606985)
149 THURINJAPURAM TN-06-003-016-016/580-A
(Kovur) 		2906003000NRG23210320234801182 21/03/2023 Kalaiselvi 2906003WL113165 Kalaiselvi 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
150 THURINJAPURAM TN-06-003-016-016/583-A
(Kovur) 		2906003000NRG23210320234801183 21/03/2023 Parasuraman 2906003WL113165 Parasuraman 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Parasuraman BANK OF BARODA(606985)
151 THURINJAPURAM TN-06-003-016-016/589-A
(Kovur) 		2906003000NRG23210320234801720 21/03/2023 Subhashini 2906003WL113170 Subhashini 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Subhashini KOTAK MAHINDRA BANK LTD(607420)
152 THURINJAPURAM TN-06-003-016-016/592-A
(Kovur) 		2906003000NRG23210320234801721 21/03/2023 Ramya 2906003WL113170 Ramya 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
153 THURINJAPURAM TN-06-003-016-016/597-A
(Kovur) 		2906003000NRG23210320234801184 21/03/2023 Chinnagoundar 2906003WL113165 Chinnagoundar 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Chinnagoundar BANK OF BARODA(606985)
154 THURINJAPURAM TN-06-003-016-016/597-A
(Kovur) 		2906003000NRG23210320234801722 21/03/2023 Ramya 2906003WL113170 Ramya 00045 BARB0KAMALA 880 880 Processed 31/03/2023 025730392 Ramya INDIAN BANK(607105)
155 THURINJAPURAM TN-06-003-016-016/6-A
(Kovur) 		2906003000NRG23210320234801185 21/03/2023 Padavettal 2906003WL113165 Padavettal 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Padavettal BANK OF BARODA(606985)
156 THURINJAPURAM TN-06-003-016-016/60-A
(Kovur) 		2906003000NRG23210320234801723 21/03/2023 Buvaneshwari 2906003WL113170 Buvaneshwari 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Buvaneshwari BANK OF BARODA(606985)
157 THURINJAPURAM TN-06-003-016-016/602-A
(Kovur) 		2906003000NRG23210320234801724 21/03/2023 SUMITHRA 2906003WL113170 SUMITHRA 00045 BARB0KAMALA 880 880 Processed 31/03/2023 025730392 SUMITHRA INDIAN OVERSEAS BANK(508541)
158 THURINJAPURAM TN-06-003-016-016/606-A
(Kovur) 		2906003000NRG23210320234801186 21/03/2023 Hemalatha 2906003WL113165 Hemalatha 00045 BARB0KAMALA 1100 1100 Processed 31/03/2023 025730392 Hemalatha INDIAN OVERSEAS BANK(508541)
159 THURINJAPURAM TN-06-003-016-016/612-A
(Kovur) 		2906003000NRG23210320234801187 21/03/2023 Logeswari 2906003WL113165 Logeswari 00045 BARB0KAMALA 1320 1320 Processed 31/03/2023 025730392 Logeswari INDIAN BANK(607105)
160 THURINJAPURAM TN-06-003-016-016/619-A
(Kovur) 		2906003000NRG23210320234801189 21/03/2023 CHINNAKULANTHAI 2906003WL113165 CHINNAKULANTHAI 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 CHINNAKULANTHAI BANK OF BARODA(606985)
161 THURINJAPURAM TN-06-003-016-016/626-A
(Kovur) 		2906003000NRG23210320234801726 21/03/2023 Shanmugam 2906003WL113170 Shanmugam 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Shanmugam BANK OF BARODA(606985)
162 THURINJAPURAM TN-06-003-016-016/638-A
(Kovur) 		2906003000NRG23210320234801190 21/03/2023 Sivaraj D 2906003WL113165 Sivaraj D 00045 BARB0KAMALA 1320 1320 Processed 30/03/2023 025730392 Sivaraj D PALLAVAN GRAMA BANK(607052)
163 THURINJAPURAM TN-06-003-016-016/64-A
(Kovur) 		2906003000NRG23210320234801727 21/03/2023 Mani 2906003WL113170 Mani 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Mani AIRTEL PAYMENTS BANK LIMITED(990288)
164 THURINJAPURAM TN-06-003-016-016/68-A
(Kovur) 		2906003000NRG23210320234801728 21/03/2023 Jakkubai 2906003WL113170 Jakkubai 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Jakkubai BANK OF BARODA(606985)
165 THURINJAPURAM TN-06-003-016-016/68-A
(Kovur) 		2906003000NRG23210320234801729 21/03/2023 Saravanan Natarajan 2906003WL113170 Saravanan Natarajan 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Saravanan Natarajan BANK OF BARODA(606985)
166 THURINJAPURAM TN-06-003-016-016/83-A
(Kovur) 		2906003000NRG23210320234801730 21/03/2023 Lakshmi 2906003WL113170 Lakshmi 00045 BARB0KAMALA 880 880 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
167 THURINJAPURAM TN-06-003-016-016/87-A
(Kovur) 		2906003000NRG23210320234801731 21/03/2023 Parasakthi 2906003WL113170 Parasakthi 00045 BARB0KAMALA 880 880 Processed 30/03/2023 025730392 Parasakthi BANK OF BARODA(606985)
168 THURINJAPURAM TN-06-003-016-016/91-A
(Kovur) 		2906003000NRG23210320234801732 21/03/2023 Saroja 2906003WL113170 Saroja 00045 BARB0KAMALA 1686 1686 Processed 30/03/2023 025730392 Saroja BANK OF BARODA(606985)
169 THURINJAPURAM TN-06-003-016-016/93-A
(Kovur) 		2906003000NRG23210320234801733 21/03/2023 Susila 2906003WL113170 Susila 00045 BARB0KAMALA 1100 1100 Processed 30/03/2023 025730392 Susila BANK OF BARODA(606985)
SubTotal 218008 218008
170 THURINJAPURAM TN-06-003-016-016/616-A
(Kovur) 		2906003000NRG23210320234801188 21/03/2023 Sivakumar 2906003WL113165 Sivakumar 00176 IDIB000M080 660 660 Processed 30/03/2023 025730392 Sivakumar PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
171 THURINJAPURAM TN-06-003-016-016/620-A
(Kovur) 		2906003000NRG23210320234801725 21/03/2023 INTHUMATHI 2906003WL113170 INTHUMATHI 00176 IDIB000M263 880 880 Processed 31/03/2023 025730392 INTHUMATHI INDIAN BANK(607105)
SubTotal 880 880
Total 219548 219548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_210323APB_FTO_1677637 Bank of Baroda BARB0KAMALA KAMALAPUTHUR, TN 218008
2 THURINJAPURAM TN2906003_210323APB_FTO_1677637 Indian Bank IDIB000M080 MANGALAM 660
3 THURINJAPURAM TN2906003_210323APB_FTO_1677637 Indian Bank IDIB000M263 Mambattu 880

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