Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_310822APB_FTO_806867
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 Gummidipoondi TN-02-005-061-001/570-A
(Vazhuthalamedu) 		2902005000NRG23310820221491198 31/08/2022 Salsa 2902005WL036860 Salsa 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 Salsa BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-061-001/591-A
(Vazhuthalamedu) 		2902005000NRG23310820221491199 31/08/2022 SATHYAVATHI 2902005WL036860 SATHYAVATHI 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 SATHYAVATHI BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-061-002/527-A
(Vazhuthalamedu) 		2902005000NRG23310820221491217 31/08/2022 UMA 2902005WL036860 UMA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 UMA BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-061-002/529-A
(Vazhuthalamedu) 		2902005000NRG23310820221491219 31/08/2022 KITHA 2902005WL036860 KITHA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KITHA BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-061-002/531-A
(Vazhuthalamedu) 		2902005000NRG23310820221491220 31/08/2022 RANJITHAM 2902005WL036860 RANJITHAM 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 RANJITHAM BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-061-002/536-A
(Vazhuthalamedu) 		2902005000NRG23310820221491221 31/08/2022 PRIYA 2902005WL036860 PRIYA 00045 BARB0VJGUMM 205 205 Processed 14/10/2022 035858299 PRIYA BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-061-002/541-A
(Vazhuthalamedu) 		2902005000NRG23310820221491222 31/08/2022 MUNIYAMMAL 2902005WL036860 MUNIYAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MUNIYAMMAL BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-061-002/552-A
(Vazhuthalamedu) 		2902005000NRG23310820221491223 31/08/2022 LAVANYA 2902005WL036860 LAVANYA 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 LAVANYA BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-061-002/553-A
(Vazhuthalamedu) 		2902005000NRG23310820221491224 31/08/2022 MUNUSAMI 2902005WL036860 MUNUSAMI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MUNUSAMI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-061-002/574-A
(Vazhuthalamedu) 		2902005000NRG23310820221491225 31/08/2022 SANGEETHA 2902005WL036860 SANGEETHA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SANGEETHA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-061-003/557-A
(Vazhuthalamedu) 		2902005000NRG23310820221491226 31/08/2022 Sarala 2902005WL036860 Sarala 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 Sarala BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-061-003/564-A
(Vazhuthalamedu) 		2902005000NRG23310820221491227 31/08/2022 Sathya 2902005WL036860 Sathya 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 Sathya BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-061-003/566-A
(Vazhuthalamedu) 		2902005000NRG23310820221491228 31/08/2022 Yasotha 2902005WL036860 Yasotha 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 Yasotha BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-061-003/586-A
(Vazhuthalamedu) 		2902005000NRG23310820221491229 31/08/2022 Maheswari 2902005WL036860 Maheswari 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 Maheswari BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-061-003/612-A
(Vazhuthalamedu) 		2902005000NRG23310820221491230 31/08/2022 KUMARI 2902005WL036860 KUMARI 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 KUMARI BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-061-061/10-A
(Vazhuthalamedu) 		2902005000NRG23310820221491232 31/08/2022 Santhi.D 2902005WL036860 Santhi.D 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 Santhi.D BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-061-061/100-A
(Vazhuthalamedu) 		2902005000NRG23310820221491233 31/08/2022 SUNDARAM 2902005WL036860 SUNDARAM 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 SUNDARAM BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-061-061/103-A
(Vazhuthalamedu) 		2902005000NRG23310820221491235 31/08/2022 AMSA 2902005WL036860 AMSA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 AMSA BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-061-061/104-A
(Vazhuthalamedu) 		2902005000NRG23310820221491236 31/08/2022 MARIYAMMAL 2902005WL036860 MARIYAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MARIYAMMAL BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-061-061/105-A
(Vazhuthalamedu) 		2902005000NRG23310820221491237 31/08/2022 SANTHI.P 2902005WL036860 SANTHI.P 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SANTHI.P BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-061-061/106-A
(Vazhuthalamedu) 		2902005000NRG23310820221491238 31/08/2022 MANJULA.J 2902005WL036860 MANJULA.J 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MANJULA.J BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-061-061/107-A
(Vazhuthalamedu) 		2902005000NRG23310820221491239 31/08/2022 SAROJA.V 2902005WL036860 SAROJA.V 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SAROJA.V BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-061-061/109-A
(Vazhuthalamedu) 		2902005000NRG23310820221491240 31/08/2022 PONNAMMAL.M 2902005WL036860 PONNAMMAL.M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 PONNAMMAL.M BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-061-061/110-A
(Vazhuthalamedu) 		2902005000NRG23310820221491241 31/08/2022 UMAVATHI.K 2902005WL036860 UMAVATHI.K 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 UMAVATHI.K BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-061-061/111-A
(Vazhuthalamedu) 		2902005000NRG23310820221491242 31/08/2022 GOWRI.M 2902005WL036860 GOWRI.M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 GOWRI.M BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-061-061/112-A
(Vazhuthalamedu) 		2902005000NRG23310820221491243 31/08/2022 ADHILAKSHMI.R 2902005WL036860 ADHILAKSHMI.R 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 ADHILAKSHMI.R BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-061-061/114-a
(Vazhuthalamedu) 		2902005000NRG23310820221491244 31/08/2022 NAGESHWARI.P 2902005WL036860 NAGESHWARI.P 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 NAGESHWARI.P BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-061-061/115-A
(Vazhuthalamedu) 		2902005000NRG23310820221491245 31/08/2022 RANI 2902005WL036860 RANI 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 RANI BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-061-061/116-A
(Vazhuthalamedu) 		2902005000NRG23310820221491246 31/08/2022 GOWRI.M 2902005WL036860 GOWRI.M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 GOWRI.M BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-061-061/119-A
(Vazhuthalamedu) 		2902005000NRG23310820221491247 31/08/2022 AMUDA 2902005WL036860 AMUDA 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 AMUDA BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-061-061/123-A
(Vazhuthalamedu) 		2902005000NRG23310820221491248 31/08/2022 LATHA.R 2902005WL036860 LATHA.R 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LATHA.R BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-061-061/125-A
(Vazhuthalamedu) 		2902005000NRG23310820221491249 31/08/2022 GEETHA 2902005WL036860 GEETHA 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 GEETHA BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-061-061/126-A
(Vazhuthalamedu) 		2902005000NRG23310820221491250 31/08/2022 PADMA.M 2902005WL036860 PADMA.M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 PADMA.M BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-061-061/226-a
(Vazhuthalamedu) 		2902005000NRG23310820221491251 31/08/2022 CHANDRA 2902005WL036860 CHANDRA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 CHANDRA BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-061-061/229-A
(Vazhuthalamedu) 		2902005000NRG23310820221491252 31/08/2022 Divakar 2902005WL036860 Divakar 00045 BARB0VJGUMM 1405 1405 Processed 14/10/2022 035858299 Divakar BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-061-061/230-A
(Vazhuthalamedu) 		2902005000NRG23310820221491253 31/08/2022 VIJAYA. A 2902005WL036860 VIJAYA. A 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 VIJAYA. A BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-061-061/231-A
(Vazhuthalamedu) 		2902005000NRG23310820221491254 31/08/2022 KUPPAMMAL 2902005WL036860 KUPPAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KUPPAMMAL BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-061-061/237-A
(Vazhuthalamedu) 		2902005000NRG23310820221491255 31/08/2022 BOOPATHYAMMAL 2902005WL036860 BOOPATHYAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 BOOPATHYAMMAL BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-061-061/238-A
(Vazhuthalamedu) 		2902005000NRG23310820221491256 31/08/2022 Malliga 2902005WL036860 Malliga 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 Malliga BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-061-061/241-A
(Vazhuthalamedu) 		2902005000NRG23310820221491257 31/08/2022 SHANTHI. R 2902005WL036860 SHANTHI. R 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SHANTHI. R BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-061-061/242-A
(Vazhuthalamedu) 		2902005000NRG23310820221491258 31/08/2022 NITHYA 2902005WL036860 NITHYA 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 NITHYA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-061-061/243-A
(Vazhuthalamedu) 		2902005000NRG23310820221491259 31/08/2022 ANNAKILI 2902005WL036860 ANNAKILI 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 ANNAKILI BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-061-061/244-A
(Vazhuthalamedu) 		2902005000NRG23310820221491260 31/08/2022 GOWRI 2902005WL036860 GOWRI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 GOWRI BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-061-061/252-A
(Vazhuthalamedu) 		2902005000NRG23310820221491261 31/08/2022 ROSE. R 2902005WL036860 ROSE. R 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 ROSE. R BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-061-061/254-A
(Vazhuthalamedu) 		2902005000NRG23310820221491262 31/08/2022 KILIYAMMAL. K 2902005WL036860 KILIYAMMAL. K 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KILIYAMMAL. K BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-061-061/255-A
(Vazhuthalamedu) 		2902005000NRG23310820221491263 31/08/2022 VALLI 2902005WL036860 VALLI 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 VALLI STATE BANK OF INDIA(508548)
47 Gummidipoondi TN-02-005-061-061/267-A
(Vazhuthalamedu) 		2902005000NRG23310820221491264 31/08/2022 RUKKU. J 2902005WL036860 RUKKU. J 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 RUKKU. J BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-061-061/268-A
(Vazhuthalamedu) 		2902005000NRG23310820221491265 31/08/2022 KOMALA 2902005WL036860 KOMALA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KOMALA BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-061-061/285-a
(Vazhuthalamedu) 		2902005000NRG23310820221491267 31/08/2022 SULOCHANA. E 2902005WL036860 SULOCHANA. E 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 SULOCHANA. E BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-061-061/299-A
(Vazhuthalamedu) 		2902005000NRG23310820221491268 31/08/2022 SANTHI 2902005WL036860 SANTHI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SANTHI BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-061-061/300-A
(Vazhuthalamedu) 		2902005000NRG23310820221491269 31/08/2022 RAJESHWARI 2902005WL036860 RAJESHWARI 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 RAJESHWARI BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-061-061/313-A
(Vazhuthalamedu) 		2902005000NRG23310820221491270 31/08/2022 DAIVANAYAGI 2902005WL036860 DAIVANAYAGI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 DAIVANAYAGI BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-061-061/314-A
(Vazhuthalamedu) 		2902005000NRG23310820221491271 31/08/2022 SARASWATHI 2902005WL036860 SARASWATHI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SARASWATHI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-061-061/315-A
(Vazhuthalamedu) 		2902005000NRG23310820221491272 31/08/2022 SARASU. S 2902005WL036860 SARASU. S 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SARASU. S BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-061-061/32-A
(Vazhuthalamedu) 		2902005000NRG23310820221491273 31/08/2022 PARVATHI. S 2902005WL036860 PARVATHI. S 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 PARVATHI. S BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-061-061/355-A
(Vazhuthalamedu) 		2902005000NRG23310820221491274 31/08/2022 RAJESWARI 2902005WL036860 RAJESWARI 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 RAJESWARI BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-061-061/361-A
(Vazhuthalamedu) 		2902005000NRG23310820221491275 31/08/2022 UMA. M 2902005WL036860 UMA. M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 UMA. M BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-061-061/363-A
(Vazhuthalamedu) 		2902005000NRG23310820221491276 31/08/2022 VALLI 2902005WL036860 VALLI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 VALLI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-061-061/364-A
(Vazhuthalamedu) 		2902005000NRG23310820221491277 31/08/2022 NEELA. E 2902005WL036860 NEELA. E 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 NEELA. E BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-061-061/365-A
(Vazhuthalamedu) 		2902005000NRG23310820221491278 31/08/2022 LATHA 2902005WL036860 LATHA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LATHA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-061-061/368-A
(Vazhuthalamedu) 		2902005000NRG23310820221491279 31/08/2022 GOWRI 2902005WL036860 GOWRI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 GOWRI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-061-061/370-A
(Vazhuthalamedu) 		2902005000NRG23310820221491280 31/08/2022 SIVAKAMI.M 2902005WL036860 SIVAKAMI.M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SIVAKAMI.M BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-061-061/371-A
(Vazhuthalamedu) 		2902005000NRG23310820221491281 31/08/2022 MARIAMMAL 2902005WL036860 MARIAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MARIAMMAL BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-061-061/375-A
(Vazhuthalamedu) 		2902005000NRG23310820221491282 31/08/2022 RATHINAM. K 2902005WL036860 RATHINAM. K 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 RATHINAM. K BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-061-061/376-A
(Vazhuthalamedu) 		2902005000NRG23310820221491283 31/08/2022 GUNAVATHI 2902005WL036860 GUNAVATHI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 GUNAVATHI BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-061-061/380-A
(Vazhuthalamedu) 		2902005000NRG23310820221491284 31/08/2022 MAHESWARI. A 2902005WL036860 MAHESWARI. A 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 MAHESWARI. A BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-061-061/381-A
(Vazhuthalamedu) 		2902005000NRG23310820221491285 31/08/2022 CHITHRA. M 2902005WL036860 CHITHRA. M 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 CHITHRA. M BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-061-061/382-A
(Vazhuthalamedu) 		2902005000NRG23310820221491286 31/08/2022 MARIAMMAL. N 2902005WL036860 MARIAMMAL. N 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MARIAMMAL. N BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-061-061/383-a
(Vazhuthalamedu) 		2902005000NRG23310820221491287 31/08/2022 LINGAMMAL 2902005WL036860 LINGAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LINGAMMAL BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-061-061/384-a
(Vazhuthalamedu) 		2902005000NRG23310820221491288 31/08/2022 JOTHILAKSHMI. K 2902005WL036860 JOTHILAKSHMI. K 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 JOTHILAKSHMI. K BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-061-061/385-a
(Vazhuthalamedu) 		2902005000NRG23310820221491289 31/08/2022 MEENAKSHI 2902005WL036860 MEENAKSHI 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 MEENAKSHI BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-061-061/386-a
(Vazhuthalamedu) 		2902005000NRG23310820221491290 31/08/2022 DHANALAKSHMI 2902005WL036860 DHANALAKSHMI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 DHANALAKSHMI BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-061-061/388-a
(Vazhuthalamedu) 		2902005000NRG23310820221491291 31/08/2022 VANAROJA 2902005WL036860 VANAROJA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 VANAROJA BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-061-061/390-a
(Vazhuthalamedu) 		2902005000NRG23310820221491292 31/08/2022 MALA 2902005WL036860 MALA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MALA BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-061-061/392-a
(Vazhuthalamedu) 		2902005000NRG23310820221491294 31/08/2022 RATHINAM 2902005WL036860 RATHINAM 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 RATHINAM BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-061-061/395-a
(Vazhuthalamedu) 		2902005000NRG23310820221491295 31/08/2022 YASODHA 2902005WL036860 YASODHA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 YASODHA BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-061-061/398-a
(Vazhuthalamedu) 		2902005000NRG23310820221491296 31/08/2022 SHANTHI 2902005WL036860 SHANTHI 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 SHANTHI BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-061-061/399-a
(Vazhuthalamedu) 		2902005000NRG23310820221491297 31/08/2022 MALLIGA 2902005WL036860 MALLIGA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MALLIGA BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-061-061/405-a
(Vazhuthalamedu) 		2902005000NRG23310820221491299 31/08/2022 SIVAGAMI 2902005WL036860 SIVAGAMI 00045 BARB0VJGUMM 1124 1124 Processed 14/10/2022 035858299 SIVAGAMI CANARA BANK(508532)
80 Gummidipoondi TN-02-005-061-061/406-a
(Vazhuthalamedu) 		2902005000NRG23310820221491300 31/08/2022 VALLI. M 2902005WL036860 VALLI. M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 VALLI. M BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-061-061/408-a
(Vazhuthalamedu) 		2902005000NRG23310820221491301 31/08/2022 GUMATHI 2902005WL036860 GUMATHI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 GUMATHI BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-061-061/427-a
(Vazhuthalamedu) 		2902005000NRG23310820221491302 31/08/2022 LAKSHMI 2902005WL036860 LAKSHMI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LAKSHMI BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-061-061/434-A
(Vazhuthalamedu) 		2902005000NRG23310820221491303 31/08/2022 NAGARANI. A 2902005WL036860 NAGARANI. A 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 NAGARANI. A BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-061-061/436-A
(Vazhuthalamedu) 		2902005000NRG23310820221491305 31/08/2022 KANNIYAMMAL. M 2902005WL036860 KANNIYAMMAL. M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KANNIYAMMAL. M INDIAN BANK(607105)
85 Gummidipoondi TN-02-005-061-061/437-A
(Vazhuthalamedu) 		2902005000NRG23310820221491306 31/08/2022 KALAIVANI 2902005WL036860 KALAIVANI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KALAIVANI BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-061-061/441-A
(Vazhuthalamedu) 		2902005000NRG23310820221491307 31/08/2022 ALAMELU. E 2902005WL036860 ALAMELU. E 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 ALAMELU. E BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-061-061/442-A
(Vazhuthalamedu) 		2902005000NRG23310820221491308 31/08/2022 USHA. E 2902005WL036860 USHA. E 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 USHA. E BANK OF BARODA(606985)
88 Gummidipoondi TN-02-005-061-061/443-A
(Vazhuthalamedu) 		2902005000NRG23310820221491309 31/08/2022 THENMOZHI. E 2902005WL036860 THENMOZHI. E 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 THENMOZHI. E BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-061-061/444-A
(Vazhuthalamedu) 		2902005000NRG23310820221491310 31/08/2022 CHANDIRA. M 2902005WL036860 CHANDIRA. M 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 CHANDIRA. M BANK OF BARODA(606985)
90 Gummidipoondi TN-02-005-061-061/445-A
(Vazhuthalamedu) 		2902005000NRG23310820221491311 31/08/2022 NAVANEETHAM 2902005WL036860 NAVANEETHAM 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 NAVANEETHAM BANK OF BARODA(606985)
91 Gummidipoondi TN-02-005-061-061/447-A
(Vazhuthalamedu) 		2902005000NRG23310820221491312 31/08/2022 KRISHNAVENI. C 2902005WL036860 KRISHNAVENI. C 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KRISHNAVENI. C BANK OF BARODA(606985)
92 Gummidipoondi TN-02-005-061-061/449-A
(Vazhuthalamedu) 		2902005000NRG23310820221491313 31/08/2022 LAKSHMI. R 2902005WL036860 LAKSHMI. R 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 LAKSHMI. R BANK OF BARODA(606985)
93 Gummidipoondi TN-02-005-061-061/450-A
(Vazhuthalamedu) 		2902005000NRG23310820221491314 31/08/2022 LAKSHMI 2902005WL036860 LAKSHMI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LAKSHMI BANK OF BARODA(606985)
94 Gummidipoondi TN-02-005-061-061/458-A
(Vazhuthalamedu) 		2902005000NRG23310820221491315 31/08/2022 LAKSHMI 2902005WL036860 LAKSHMI 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 LAKSHMI BANK OF BARODA(606985)
95 Gummidipoondi TN-02-005-061-061/467-A
(Vazhuthalamedu) 		2902005000NRG23310820221491316 31/08/2022 ROJA. S 2902005WL036860 ROJA. S 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 ROJA. S BANK OF BARODA(606985)
96 Gummidipoondi TN-02-005-061-061/468-A
(Vazhuthalamedu) 		2902005000NRG23310820221491317 31/08/2022 CHANDRA 2902005WL036860 CHANDRA 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 CHANDRA BANK OF BARODA(606985)
97 Gummidipoondi TN-02-005-061-061/469-A
(Vazhuthalamedu) 		2902005000NRG23310820221491318 31/08/2022 HEMALATHA. S 2902005WL036860 HEMALATHA. S 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 HEMALATHA. S BANK OF BARODA(606985)
98 Gummidipoondi TN-02-005-061-061/473-A
(Vazhuthalamedu) 		2902005000NRG23310820221491319 31/08/2022 LAILA 2902005WL036860 LAILA 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 LAILA BANK OF BARODA(606985)
99 Gummidipoondi TN-02-005-061-061/477-A
(Vazhuthalamedu) 		2902005000NRG23310820221491320 31/08/2022 GAJALAKSHMI. M 2902005WL036860 GAJALAKSHMI. M 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 GAJALAKSHMI. M BANK OF BARODA(606985)
100 Gummidipoondi TN-02-005-061-061/478-A
(Vazhuthalamedu) 		2902005000NRG23310820221491321 31/08/2022 MARIYAMMAL 2902005WL036860 MARIYAMMAL 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 MARIYAMMAL BANK OF BARODA(606985)
101 Gummidipoondi TN-02-005-061-061/479-A
(Vazhuthalamedu) 		2902005000NRG23310820221491322 31/08/2022 SAMPOORNAM 2902005WL036860 SAMPOORNAM 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 SAMPOORNAM BANK OF BARODA(606985)
102 Gummidipoondi TN-02-005-061-061/482-A
(Vazhuthalamedu) 		2902005000NRG23310820221491323 31/08/2022 MEENAKSHI 2902005WL036860 MEENAKSHI 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 MEENAKSHI BANK OF BARODA(606985)
103 Gummidipoondi TN-02-005-061-061/483-A
(Vazhuthalamedu) 		2902005000NRG23310820221491324 31/08/2022 ALAMELU. D 2902005WL036860 ALAMELU. D 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 ALAMELU. D BANK OF BARODA(606985)
104 Gummidipoondi TN-02-005-061-061/490-A
(Vazhuthalamedu) 		2902005000NRG23310820221491325 31/08/2022 NATHIYA 2902005WL036860 NATHIYA 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 NATHIYA BANK OF BARODA(606985)
105 Gummidipoondi TN-02-005-061-061/491-A
(Vazhuthalamedu) 		2902005000NRG23310820221491326 31/08/2022 BABY 2902005WL036860 BABY 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 BABY BANK OF BARODA(606985)
106 Gummidipoondi TN-02-005-061-061/493-A
(Vazhuthalamedu) 		2902005000NRG23310820221491327 31/08/2022 LAILIYAMMAL. R 2902005WL036860 LAILIYAMMAL. R 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LAILIYAMMAL. R BANK OF BARODA(606985)
107 Gummidipoondi TN-02-005-061-061/496-A
(Vazhuthalamedu) 		2902005000NRG23310820221491328 31/08/2022 PRABHVATHI. V 2902005WL036860 PRABHVATHI. V 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 PRABHVATHI. V BANK OF BARODA(606985)
108 Gummidipoondi TN-02-005-061-061/497-A
(Vazhuthalamedu) 		2902005000NRG23310820221491329 31/08/2022 NALINI. P 2902005WL036860 NALINI. P 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 NALINI. P BANK OF BARODA(606985)
109 Gummidipoondi TN-02-005-061-061/498-A
(Vazhuthalamedu) 		2902005000NRG23310820221491330 31/08/2022 PRIYA 2902005WL036860 PRIYA 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 PRIYA BANK OF BARODA(606985)
110 Gummidipoondi TN-02-005-061-061/506-A
(Vazhuthalamedu) 		2902005000NRG23310820221491331 31/08/2022 KAMALA 2902005WL036860 KAMALA 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 KAMALA BANK OF BARODA(606985)
111 Gummidipoondi TN-02-005-061-061/512-A
(Vazhuthalamedu) 		2902005000NRG23310820221491332 31/08/2022 VARADHAMMAL 2902005WL036860 VARADHAMMAL 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 VARADHAMMAL BANK OF BARODA(606985)
112 Gummidipoondi TN-02-005-061-061/517-A
(Vazhuthalamedu) 		2902005000NRG23310820221491333 31/08/2022 SHANTHAKUMARI. S 2902005WL036860 SHANTHAKUMARI. S 00045 BARB0VJGUMM 615 615 Processed 14/10/2022 035858299 SHANTHAKUMARI. S BANK OF INDIA(508505)
113 Gummidipoondi TN-02-005-061-061/521-A
(Vazhuthalamedu) 		2902005000NRG23310820221491334 31/08/2022 PRABHAVATHI. L 2902005WL036860 PRABHAVATHI. L 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 PRABHAVATHI. L BANK OF BARODA(606985)
114 Gummidipoondi TN-02-005-061-061/71-a
(Vazhuthalamedu) 		2902005000NRG23310820221491335 31/08/2022 UMAVATHI 2902005WL036860 UMAVATHI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 UMAVATHI BANK OF BARODA(606985)
115 Gummidipoondi TN-02-005-061-061/73-A
(Vazhuthalamedu) 		2902005000NRG23310820221491336 31/08/2022 VALLIYAMMAL 2902005WL036860 VALLIYAMMAL 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 VALLIYAMMAL BANK OF BARODA(606985)
116 Gummidipoondi TN-02-005-061-061/74-A
(Vazhuthalamedu) 		2902005000NRG23310820221491337 31/08/2022 AMSA 2902005WL036860 AMSA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 AMSA BANK OF BARODA(606985)
117 Gummidipoondi TN-02-005-061-061/75-A
(Vazhuthalamedu) 		2902005000NRG23310820221491338 31/08/2022 RANI. K 2902005WL036860 RANI. K 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 RANI. K BANK OF BARODA(606985)
118 Gummidipoondi TN-02-005-061-061/77-a
(Vazhuthalamedu) 		2902005000NRG23310820221491340 31/08/2022 KRISHNAVENI.M 2902005WL036860 KRISHNAVENI.M 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 KRISHNAVENI.M BANK OF BARODA(606985)
119 Gummidipoondi TN-02-005-061-061/78-A
(Vazhuthalamedu) 		2902005000NRG23310820221491341 31/08/2022 KANNAGI 2902005WL036860 KANNAGI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KANNAGI BANK OF BARODA(606985)
120 Gummidipoondi TN-02-005-061-061/80-A
(Vazhuthalamedu) 		2902005000NRG23310820221491342 31/08/2022 SUGUNA 2902005WL036860 SUGUNA 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 SUGUNA BANK OF BARODA(606985)
121 Gummidipoondi TN-02-005-061-061/81-A
(Vazhuthalamedu) 		2902005000NRG23310820221491343 31/08/2022 LATHA. P 2902005WL036860 LATHA. P 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 LATHA. P BANK OF BARODA(606985)
122 Gummidipoondi TN-02-005-061-061/82-A
(Vazhuthalamedu) 		2902005000NRG23310820221491344 31/08/2022 DHANAMMAL 2902005WL036860 DHANAMMAL 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 DHANAMMAL BANK OF BARODA(606985)
123 Gummidipoondi TN-02-005-061-061/85-A
(Vazhuthalamedu) 		2902005000NRG23310820221491345 31/08/2022 KALAVATHY 2902005WL036860 KALAVATHY 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 KALAVATHY BANK OF BARODA(606985)
124 Gummidipoondi TN-02-005-061-061/86-A
(Vazhuthalamedu) 		2902005000NRG23310820221491346 31/08/2022 POTTIYAMMAL. R 2902005WL036860 POTTIYAMMAL. R 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 POTTIYAMMAL. R BANK OF BARODA(606985)
125 Gummidipoondi TN-02-005-061-061/89-A
(Vazhuthalamedu) 		2902005000NRG23310820221491347 31/08/2022 GOVINDAMMAL. D 2902005WL036860 GOVINDAMMAL. D 00045 BARB0VJGUMM 410 410 Processed 14/10/2022 035858299 GOVINDAMMAL. D BANK OF BARODA(606985)
126 Gummidipoondi TN-02-005-061-061/91-A
(Vazhuthalamedu) 		2902005000NRG23310820221491348 31/08/2022 MALAR 2902005WL036860 MALAR 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 MALAR BANK OF BARODA(606985)
127 Gummidipoondi TN-02-005-061-061/96-A
(Vazhuthalamedu) 		2902005000NRG23310820221491349 31/08/2022 Munusamy 2902005WL036860 Munusamy 00045 BARB0VJGUMM 1405 1405 Processed 14/10/2022 035858299 Munusamy BANK OF BARODA(606985)
128 Gummidipoondi TN-02-005-061-061/97-A
(Vazhuthalamedu) 		2902005000NRG23310820221491350 31/08/2022 RUKKUMANI 2902005WL036860 RUKKUMANI 00045 BARB0VJGUMM 820 820 Processed 14/10/2022 035858299 RUKKUMANI BANK OF BARODA(606985)
129 Gummidipoondi TN-02-005-061-061/99-A
(Vazhuthalamedu) 		2902005000NRG23310820221491351 31/08/2022 JOTHI 2902005WL036860 JOTHI 00045 BARB0VJGUMM 1025 1025 Processed 14/10/2022 035858299 JOTHI BANK OF BARODA(606985)
SubTotal 111354 111354
Total 111354 111354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_310822APB_FTO_806867 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 111354

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