Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_301222APB_FTO_1367520
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-02-005-047-002/654-A
(Periapuliyur) 		2902005000NRG23301220222579877 30/12/2022 AMSA 2902005WL063333 AMSA 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 AMSA BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-047-002/817-A
(Periapuliyur) 		2902005000NRG23301220222579878 30/12/2022 Selvi 2902005WL063333 Selvi 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Selvi BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-047-005/142
(Periapuliyur) 		2902005000NRG23301220222579879 30/12/2022 Malliga 2902005WL063333 Malliga 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Malliga CANARA BANK(508532)
4 Gummidipoondi TN-02-005-047-005/148-B
(Periapuliyur) 		2902005000NRG23301220222579880 30/12/2022 Periyapalaiyatha 2902005WL063333 Periyapalaiyatha 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Periyapalaiyatha FINCARE SMALL FINANCE BANK LTD(608304)
5 Gummidipoondi TN-02-005-047-005/575-A
(Periapuliyur) 		2902005000NRG23301220222579881 30/12/2022 KANCHANA 2902005WL063333 KANCHANA 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 KANCHANA FINCARE SMALL FINANCE BANK LTD(608304)
6 Gummidipoondi TN-02-005-047-005/576-A
(Periapuliyur) 		2902005000NRG23301220222579882 30/12/2022 PAPPATHI 2902005WL063333 PAPPATHI 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 PAPPATHI BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-047-005/577-A
(Periapuliyur) 		2902005000NRG23301220222579883 30/12/2022 Bharathi 2902005WL063333 Bharathi 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 Bharathi BANK OF INDIA(508505)
8 Gummidipoondi TN-02-005-047-005/615-A
(Periapuliyur) 		2902005000NRG23301220222579884 30/12/2022 Mohana 2902005WL063333 Mohana 00048 BKID0008260 672 672 Processed 02/02/2023 037268502 Mohana FINCARE SMALL FINANCE BANK LTD(608304)
9 Gummidipoondi TN-02-005-047-005/617-A
(Periapuliyur) 		2902005000NRG23301220222579886 30/12/2022 Kala 2902005WL063333 Kala 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Kala BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-047-005/618-A
(Periapuliyur) 		2902005000NRG23301220222579887 30/12/2022 Mari 2902005WL063333 Mari 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Mari BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-047-005/619-A
(Periapuliyur) 		2902005000NRG23301220222579888 30/12/2022 Selvam 2902005WL063333 Selvam 00048 BKID0008260 896 896 Processed 02/02/2023 037268502 Selvam BANK OF INDIA(508505)
12 Gummidipoondi TN-02-005-047-005/620-A
(Periapuliyur) 		2902005000NRG23301220222579889 30/12/2022 Malliga 2902005WL063333 Malliga 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Malliga BANK OF INDIA(508505)
13 Gummidipoondi TN-02-005-047-005/621-A
(Periapuliyur) 		2902005000NRG23301220222579890 30/12/2022 Vasumathi 2902005WL063333 Vasumathi 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Vasumathi BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-047-005/622-A
(Periapuliyur) 		2902005000NRG23301220222579891 30/12/2022 Raman 2902005WL063333 Raman 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Raman BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-047-005/623-A
(Periapuliyur) 		2902005000NRG23301220222579892 30/12/2022 Munuswamy 2902005WL063333 Munuswamy 00048 BKID0008260 1120 1120 Processed 02/02/2023 037268502 Munuswamy BANK OF INDIA(508505)
16 Gummidipoondi TN-02-005-047-005/624-A
(Periapuliyur) 		2902005000NRG23301220222579893 30/12/2022 malliga 2902005WL063333 malliga 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 malliga BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-047-005/625
(Periapuliyur) 		2902005000NRG23301220222579894 30/12/2022 Chinnaponu 2902005WL063333 Chinnaponu 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Chinnaponu BANK OF INDIA(508505)
18 Gummidipoondi TN-02-005-047-005/626
(Periapuliyur) 		2902005000NRG23301220222579895 30/12/2022 Jayammal 2902005WL063333 Jayammal 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Jayammal BANK OF INDIA(508505)
19 Gummidipoondi TN-02-005-047-005/627-A
(Periapuliyur) 		2902005000NRG23301220222579896 30/12/2022 Geetha 2902005WL063333 Geetha 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Geetha BANK OF INDIA(508505)
20 Gummidipoondi TN-02-005-047-005/628-A
(Periapuliyur) 		2902005000NRG23301220222579897 30/12/2022 Nainammal 2902005WL063333 Nainammal 00048 BKID0008260 1344 1344 Processed 02/02/2023 037268502 Nainammal BANK OF INDIA(508505)
21 Gummidipoondi TN-02-005-047-005/630-A
(Periapuliyur) 		2902005000NRG23301220222579898 30/12/2022 Jeeva 2902005WL063333 Jeeva 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Jeeva BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-047-005/632-A
(Periapuliyur) 		2902005000NRG23301220222579899 30/12/2022 Gajendiran 2902005WL063333 Gajendiran 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Gajendiran BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-047-005/636-A
(Periapuliyur) 		2902005000NRG23301220222579900 30/12/2022 Raji 2902005WL063333 Raji 00048 BKID0008260 884 884 Processed 02/02/2023 037268502 Raji BANK OF INDIA(508505)
24 Gummidipoondi TN-02-005-047-005/637-A
(Periapuliyur) 		2902005000NRG23301220222579901 30/12/2022 Lakshmi 2902005WL063333 Lakshmi 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
25 Gummidipoondi TN-02-005-047-005/638-A
(Periapuliyur) 		2902005000NRG23301220222579902 30/12/2022 Anusiya 2902005WL063333 Anusiya 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Anusiya BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-047-005/732-A
(Periapuliyur) 		2902005000NRG23301220222579903 30/12/2022 RAMESH 2902005WL063333 RAMESH 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 RAMESH BANK OF INDIA(508505)
27 Gummidipoondi TN-02-005-047-005/733-A
(Periapuliyur) 		2902005000NRG23301220222579904 30/12/2022 saroja 2902005WL063333 saroja 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 saroja BANK OF INDIA(508505)
28 Gummidipoondi TN-02-005-047-005/740-A
(Periapuliyur) 		2902005000NRG23301220222579906 30/12/2022 Rajendran 2902005WL063333 Rajendran 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Rajendran BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-047-005/743-A
(Periapuliyur) 		2902005000NRG23301220222579907 30/12/2022 priya 2902005WL063333 priya 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 priya BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-047-005/744-A
(Periapuliyur) 		2902005000NRG23301220222579908 30/12/2022 Monika 2902005WL063333 Monika 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 Monika BANK OF INDIA(508505)
31 Gummidipoondi TN-02-005-047-005/753-A
(Periapuliyur) 		2902005000NRG23301220222579909 30/12/2022 Arnuna 2902005WL063333 Arnuna 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Arnuna BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-047-005/754-A
(Periapuliyur) 		2902005000NRG23301220222579910 30/12/2022 Dilli 2902005WL063333 Dilli 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 Dilli BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-047-005/762-A
(Periapuliyur) 		2902005000NRG23301220222579912 30/12/2022 Esvari 2902005WL063333 Esvari 00048 BKID0008260 1125 1125 Processed 02/02/2023 037268502 Esvari BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-047-005/765-A
(Periapuliyur) 		2902005000NRG23301220222579914 30/12/2022 Vadivelu 2902005WL063333 Vadivelu 00048 BKID0008260 900 900 Processed 02/02/2023 037268502 Vadivelu BANK OF INDIA(508505)
35 Gummidipoondi TN-02-005-047-005/833-A
(Periapuliyur) 		2902005000NRG23301220222579916 30/12/2022 Chinnagopal 2902005WL063333 Chinnagopal 00048 BKID0008260 1125 1125 Processed 02/02/2023 037268502 Chinnagopal BANK OF INDIA(508505)
36 Gummidipoondi TN-02-005-047-005/836-A
(Periapuliyur) 		2902005000NRG23301220222579918 30/12/2022 lakshmanan 2902005WL063333 lakshmanan 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 lakshmanan BANK OF INDIA(508505)
37 Gummidipoondi TN-02-005-047-005/877-A
(Periapuliyur) 		2902005000NRG23301220222579919 30/12/2022 J Logeshwari 2902005WL063333 J Logeshwari 00048 BKID0008260 675 675 Processed 02/02/2023 037268502 J Logeshwari BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-047-005/885-A
(Periapuliyur) 		2902005000NRG23301220222579921 30/12/2022 Divya 2902005WL063333 Divya 00048 BKID0008260 1110 1110 Processed 02/02/2023 037268502 Divya BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-047-047/114-A
(Periapuliyur) 		2902005000NRG23301220222579922 30/12/2022 Latha 2902005WL063333 Latha 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 Latha BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-047-047/115-A
(Periapuliyur) 		2902005000NRG23301220222579923 30/12/2022 SELVI 2902005WL063333 SELVI 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 SELVI BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-047-047/118-A
(Periapuliyur) 		2902005000NRG23301220222579924 30/12/2022 SUBARAMANI 2902005WL063333 SUBARAMANI 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 SUBARAMANI BANK OF INDIA(508505)
42 Gummidipoondi TN-02-005-047-047/119-A
(Periapuliyur) 		2902005000NRG23301220222579925 30/12/2022 KAMATCHI 2902005WL063333 KAMATCHI 00048 BKID0008260 1110 1110 Processed 02/02/2023 037268502 KAMATCHI BANK OF INDIA(508505)
43 Gummidipoondi TN-02-005-047-047/123-A
(Periapuliyur) 		2902005000NRG23301220222579926 30/12/2022 SANTHI. E 2902005WL063333 SANTHI. E 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 SANTHI. E BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-047-047/125-A
(Periapuliyur) 		2902005000NRG23301220222579928 30/12/2022 KALA 2902005WL063333 KALA 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 KALA FINCARE SMALL FINANCE BANK LTD(608304)
45 Gummidipoondi TN-02-005-047-047/127-A
(Periapuliyur) 		2902005000NRG23301220222579929 30/12/2022 KASTHURI 2902005WL063333 KASTHURI 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 KASTHURI BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-047-047/129-A
(Periapuliyur) 		2902005000NRG23301220222579930 30/12/2022 RANI. K 2902005WL063333 RANI. K 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 RANI. K BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-047-047/132-A
(Periapuliyur) 		2902005000NRG23301220222579931 30/12/2022 VALLIAMMAL. E 2902005WL063333 VALLIAMMAL. E 00048 BKID0008260 666 666 Processed 02/02/2023 037268502 VALLIAMMAL. E BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-047-047/133-A
(Periapuliyur) 		2902005000NRG23301220222579932 30/12/2022 RATHINAKUMARI 2902005WL063333 RATHINAKUMARI 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 RATHINAKUMARI BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-047-047/134-A
(Periapuliyur) 		2902005000NRG23301220222579933 30/12/2022 Varalasmi 2902005WL063333 Varalasmi 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 Varalasmi FINCARE SMALL FINANCE BANK LTD(608304)
50 Gummidipoondi TN-02-005-047-047/136-A
(Periapuliyur) 		2902005000NRG23301220222579934 30/12/2022 RANI 2902005WL063333 RANI 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 RANI BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-047-047/138-A
(Periapuliyur) 		2902005000NRG23301220222579935 30/12/2022 BABY. T 2902005WL063333 BABY. T 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 BABY. T BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-047-047/140-A
(Periapuliyur) 		2902005000NRG23301220222579936 30/12/2022 SUMATHI. B 2902005WL063333 SUMATHI. B 00048 BKID0008260 1405 1405 Processed 02/02/2023 037268502 SUMATHI. B BANK OF INDIA(508505)
53 Gummidipoondi TN-02-005-047-047/141-A
(Periapuliyur) 		2902005000NRG23301220222579937 30/12/2022 NARAYANAN 2902005WL063333 NARAYANAN 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 NARAYANAN BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-047-047/143-A
(Periapuliyur) 		2902005000NRG23301220222579938 30/12/2022 LAKSHMI. M 2902005WL063333 LAKSHMI. M 00048 BKID0008260 669 669 Processed 02/02/2023 037268502 LAKSHMI. M BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-047-047/144-A
(Periapuliyur) 		2902005000NRG23301220222579939 30/12/2022 GOVINDHAMMAL 2902005WL063333 GOVINDHAMMAL 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 GOVINDHAMMAL BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-047-047/147-A
(Periapuliyur) 		2902005000NRG23301220222579940 30/12/2022 RANI 2902005WL063333 RANI 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 RANI BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-047-047/149-A
(Periapuliyur) 		2902005000NRG23301220222579941 30/12/2022 SARASU 2902005WL063333 SARASU 00048 BKID0008260 669 669 Processed 02/02/2023 037268502 SARASU BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-047-047/150-A
(Periapuliyur) 		2902005000NRG23301220222579942 30/12/2022 RADHA 2902005WL063333 RADHA 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 RADHA BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-047-047/151-A
(Periapuliyur) 		2902005000NRG23301220222579943 30/12/2022 CHELLAN 2902005WL063333 CHELLAN 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 CHELLAN BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-047-047/152-A
(Periapuliyur) 		2902005000NRG23301220222579944 30/12/2022 ALAMELU 2902005WL063333 ALAMELU 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 ALAMELU FINCARE SMALL FINANCE BANK LTD(608304)
61 Gummidipoondi TN-02-005-047-047/153-A
(Periapuliyur) 		2902005000NRG23301220222579945 30/12/2022 BALARAMAN. M 2902005WL063333 BALARAMAN. M 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 BALARAMAN. M BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-047-047/154-A
(Periapuliyur) 		2902005000NRG23301220222579946 30/12/2022 SANTHI 2902005WL063333 SANTHI 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 SANTHI BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-047-047/155-A
(Periapuliyur) 		2902005000NRG23301220222579947 30/12/2022 LAKSHMI. R 2902005WL063333 LAKSHMI. R 00048 BKID0008260 1100 1100 Processed 02/02/2023 037268502 LAKSHMI. R BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-047-047/156-A
(Periapuliyur) 		2902005000NRG23301220222579948 30/12/2022 LAKSHMI. G 2902005WL063333 LAKSHMI. G 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 LAKSHMI. G BANK OF INDIA(508505)
65 Gummidipoondi TN-02-005-047-047/157-A
(Periapuliyur) 		2902005000NRG23301220222579949 30/12/2022 ELUMALAI. K 2902005WL063333 ELUMALAI. K 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 ELUMALAI. K BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-047-047/159-A
(Periapuliyur) 		2902005000NRG23301220222579950 30/12/2022 ARJUNAN. P 2902005WL063333 ARJUNAN. P 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 ARJUNAN. P BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-047-047/160-A
(Periapuliyur) 		2902005000NRG23301220222579951 30/12/2022 SUNDARI. P 2902005WL063333 SUNDARI. P 00048 BKID0008260 1320 1320 Processed 02/02/2023 037268502 SUNDARI. P BANK OF INDIA(508505)
68 Gummidipoondi TN-02-005-047-047/162-A
(Periapuliyur) 		2902005000NRG23301220222579952 30/12/2022 SUMATHI. S 2902005WL063333 SUMATHI. S 00048 BKID0008260 1100 1100 Processed 02/02/2023 037268502 SUMATHI. S BANK OF INDIA(508505)
69 Gummidipoondi TN-02-005-047-047/163-A
(Periapuliyur) 		2902005000NRG23301220222579953 30/12/2022 LAKSHMI. R 2902005WL063333 LAKSHMI. R 00048 BKID0008260 663 663 Processed 02/02/2023 037268502 LAKSHMI. R FINCARE SMALL FINANCE BANK LTD(608304)
70 Gummidipoondi TN-02-005-047-047/166-A
(Periapuliyur) 		2902005000NRG23301220222579954 30/12/2022 Angallieswari 2902005WL063333 Angallieswari 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 Angallieswari BANK OF INDIA(508505)
71 Gummidipoondi TN-02-005-047-047/167-A
(Periapuliyur) 		2902005000NRG23301220222579955 30/12/2022 RAMESH 2902005WL063333 RAMESH 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 RAMESH BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-047-047/168-A
(Periapuliyur) 		2902005000NRG23301220222579956 30/12/2022 SARATHA. M 2902005WL063333 SARATHA. M 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 SARATHA. M BANK OF INDIA(508505)
73 Gummidipoondi TN-02-005-047-047/169-a
(Periapuliyur) 		2902005000NRG23301220222579957 30/12/2022 Ganamurthi 2902005WL063333 Ganamurthi 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 Ganamurthi BANK OF INDIA(508505)
74 Gummidipoondi TN-02-005-047-047/170-A
(Periapuliyur) 		2902005000NRG23301220222579958 30/12/2022 SUGUNA. S 2902005WL063333 SUGUNA. S 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 SUGUNA. S BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-047-047/171-A
(Periapuliyur) 		2902005000NRG23301220222579959 30/12/2022 Paramasivam 2902005WL063333 Paramasivam 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 Paramasivam BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-047-047/172-A
(Periapuliyur) 		2902005000NRG23301220222579960 30/12/2022 SHANMUGAM 2902005WL063333 SHANMUGAM 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 SHANMUGAM BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-047-047/175-A
(Periapuliyur) 		2902005000NRG23301220222579961 30/12/2022 MARI 2902005WL063333 MARI 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 MARI BANK OF INDIA(508505)
78 Gummidipoondi TN-02-005-047-047/176-A
(Periapuliyur) 		2902005000NRG23301220222579962 30/12/2022 INDIRANI. S 2902005WL063333 INDIRANI. S 00048 BKID0008260 1326 1326 Processed 02/02/2023 037268502 INDIRANI. S BANK OF INDIA(508505)
79 Gummidipoondi TN-02-005-047-047/177-A
(Periapuliyur) 		2902005000NRG23301220222579963 30/12/2022 LAKSHMI. V 2902005WL063333 LAKSHMI. V 00048 BKID0008260 1105 1105 Processed 02/02/2023 037268502 LAKSHMI. V FINCARE SMALL FINANCE BANK LTD(608304)
80 Gummidipoondi TN-02-005-047-047/179-A
(Periapuliyur) 		2902005000NRG23301220222579964 30/12/2022 RADHA 2902005WL063333 RADHA 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 RADHA BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-047-047/184-A
(Periapuliyur) 		2902005000NRG23301220222579966 30/12/2022 SUBARAMANI. M 2902005WL063333 SUBARAMANI. M 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 SUBARAMANI. M BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-047-047/186-A
(Periapuliyur) 		2902005000NRG23301220222579967 30/12/2022 JAYAMALA 2902005WL063333 JAYAMALA 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 JAYAMALA BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-047-047/187-A
(Periapuliyur) 		2902005000NRG23301220222579968 30/12/2022 Raman 2902005WL063333 Raman 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 Raman BANK OF INDIA(508505)
84 Gummidipoondi TN-02-005-047-047/188-A
(Periapuliyur) 		2902005000NRG23301220222579969 30/12/2022 RAJESH. A 2902005WL063333 RAJESH. A 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 RAJESH. A BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-047-047/372-A
(Periapuliyur) 		2902005000NRG23301220222579970 30/12/2022 LAKSHMI 2902005WL063333 LAKSHMI 00048 BKID0008260 1110 1110 Processed 02/02/2023 037268502 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
86 Gummidipoondi TN-02-005-047-047/373-A
(Periapuliyur) 		2902005000NRG23301220222579971 30/12/2022 SELVI. M 2902005WL063333 SELVI. M 00048 BKID0008260 1110 1110 Processed 02/02/2023 037268502 SELVI. M BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-047-047/379-A
(Periapuliyur) 		2902005000NRG23301220222579972 30/12/2022 KASTHURI 2902005WL063333 KASTHURI 00048 BKID0008260 1332 1332 Processed 02/02/2023 037268502 KASTHURI FINCARE SMALL FINANCE BANK LTD(608304)
88 Gummidipoondi TN-02-005-047-047/380-A
(Periapuliyur) 		2902005000NRG23301220222579973 30/12/2022 LAKSHMI. S 2902005WL063333 LAKSHMI. S 00048 BKID0008260 1110 1110 Processed 02/02/2023 037268502 LAKSHMI. S BANK OF INDIA(508505)
89 Gummidipoondi TN-02-005-047-047/382-a
(Periapuliyur) 		2902005000NRG23301220222579974 30/12/2022 JAYAKUMAR. K 2902005WL063333 JAYAKUMAR. K 00048 BKID0008260 892 892 Processed 02/02/2023 037268502 JAYAKUMAR. K BANK OF INDIA(508505)
90 Gummidipoondi TN-02-005-047-047/384-A
(Periapuliyur) 		2902005000NRG23301220222579975 30/12/2022 Magesvari 2902005WL063333 Magesvari 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 Magesvari BANK OF INDIA(508505)
91 Gummidipoondi TN-02-005-047-047/385-A
(Periapuliyur) 		2902005000NRG23301220222579976 30/12/2022 KANCHANA. B 2902005WL063333 KANCHANA. B 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 KANCHANA. B BANK OF INDIA(508505)
92 Gummidipoondi TN-02-005-047-047/391-A
(Periapuliyur) 		2902005000NRG23301220222579977 30/12/2022 PAPPAMMAL. N 2902005WL063333 PAPPAMMAL. N 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 PAPPAMMAL. N BANK OF INDIA(508505)
93 Gummidipoondi TN-02-005-047-047/392-A
(Periapuliyur) 		2902005000NRG23301220222579978 30/12/2022 GOWRI. M 2902005WL063333 GOWRI. M 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 GOWRI. M BANK OF INDIA(508505)
94 Gummidipoondi TN-02-005-047-047/394-A
(Periapuliyur) 		2902005000NRG23301220222579979 30/12/2022 SANTHI. E 2902005WL063333 SANTHI. E 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 SANTHI. E BANK OF INDIA(508505)
95 Gummidipoondi TN-02-005-047-047/397-A
(Periapuliyur) 		2902005000NRG23301220222579980 30/12/2022 KRISHNAVENI. C 2902005WL063333 KRISHNAVENI. C 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 KRISHNAVENI. C BANK OF INDIA(508505)
96 Gummidipoondi TN-02-005-047-047/398-A
(Periapuliyur) 		2902005000NRG23301220222579981 30/12/2022 KANNIYAMMAL. P 2902005WL063333 KANNIYAMMAL. P 00048 BKID0008260 1115 1115 Processed 02/02/2023 037268502 KANNIYAMMAL. P BANK OF INDIA(508505)
97 Gummidipoondi TN-02-005-047-047/401-A
(Periapuliyur) 		2902005000NRG23301220222579982 30/12/2022 GOVINDHAMMAL. G 2902005WL063333 GOVINDHAMMAL. G 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 GOVINDHAMMAL. G BANK OF INDIA(508505)
98 Gummidipoondi TN-02-005-047-047/402-A
(Periapuliyur) 		2902005000NRG23301220222579983 30/12/2022 SRINIVASAN. M 2902005WL063333 SRINIVASAN. M 00048 BKID0008260 1338 1338 Processed 02/02/2023 037268502 SRINIVASAN. M BANK OF INDIA(508505)
99 Gummidipoondi TN-02-005-047-047/403-A
(Periapuliyur) 		2902005000NRG23301220222579984 30/12/2022 SELVI. S 2902005WL063333 SELVI. S 00048 BKID0008260 1130 1130 Processed 02/02/2023 037268502 SELVI. S FINCARE SMALL FINANCE BANK LTD(608304)
100 Gummidipoondi TN-02-005-047-047/405-A
(Periapuliyur) 		2902005000NRG23301220222579985 30/12/2022 AMUTHA 2902005WL063333 AMUTHA 00048 BKID0008260 1356 1356 Processed 02/02/2023 037268502 AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
101 Gummidipoondi TN-02-005-047-047/407-A
(Periapuliyur) 		2902005000NRG23301220222579986 30/12/2022 ASHA.S 2902005WL063333 ASHA.S 00048 BKID0008260 1130 1130 Processed 02/02/2023 037268502 ASHA.S BANK OF INDIA(508505)
102 Gummidipoondi TN-02-005-047-047/410-A
(Periapuliyur) 		2902005000NRG23301220222579987 30/12/2022 DHANALAKSHMI.M 2902005WL063333 DHANALAKSHMI.M 00048 BKID0008260 1356 1356 Processed 02/02/2023 037268502 DHANALAKSHMI.M FINCARE SMALL FINANCE BANK LTD(608304)
103 Gummidipoondi TN-02-005-047-047/574
(Periapuliyur) 		2902005000NRG23301220222579988 30/12/2022 Selvi 2902005WL063333 Selvi 00048 BKID0008260 1686 1686 Processed 02/02/2023 037268502 Selvi BANK OF INDIA(508505)
104 Gummidipoondi TN-02-005-047-047/784-A
(Periapuliyur) 		2902005000NRG23301220222579989 30/12/2022 Sethupathy 2902005WL063333 Sethupathy 00048 BKID0008260 904 904 Processed 02/02/2023 037268502 Sethupathy BANK OF INDIA(508505)
SubTotal 129039 129039
105 Gummidipoondi TN-02-005-047-005/759-A
(Periapuliyur) 		2902005000NRG23301220222579911 30/12/2022 Gunasundarai 2902005WL063333 Gunasundarai 00176 IDIB000G046 1125 1125 Processed 02/02/2023 037268502 Gunasundarai BANK OF INDIA(508505)
SubTotal 1125 1125
Total 130164 130164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_301222APB_FTO_1367520 Bank of India BKID0008260 POOVALAMBEDU 129039
2 Gummidipoondi TN2902005_301222APB_FTO_1367520 Indian Bank IDIB000G046 GUMMUDIPOONDI 1125

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