Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_210323APB_FTO_1675042
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-02-005-034-001/1037-A
(Obasamudram) 		2902005000NRG23200320233297213 21/03/2023 Manimegalai 2902005WL076421 Manimegalai 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Manimegalai CANARA BANK(508532)
2 Gummidipoondi TN-02-005-034-001/1081-A
(Obasamudram) 		2902005000NRG23200320233297214 21/03/2023 SIVA SANKARI S 2902005WL076421 SIVA SANKARI S 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 SIVA SANKARI S CANARA BANK(508532)
3 Gummidipoondi TN-02-005-034-001/1082-A
(Obasamudram) 		2902005000NRG23200320233297215 21/03/2023 ANITHA 2902005WL076421 ANITHA 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 ANITHA CANARA BANK(508532)
4 Gummidipoondi TN-02-005-034-001/1090-A
(Obasamudram) 		2902005000NRG23200320233297216 21/03/2023 KARUTHAMMAL 2902005WL076421 KARUTHAMMAL 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 KARUTHAMMAL CANARA BANK(508532)
5 Gummidipoondi TN-02-005-034-001/754-A
(Obasamudram) 		2902005000NRG23200320233297217 21/03/2023 VENDAMMAL 2902005WL076421 VENDAMMAL 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 VENDAMMAL PUNJAB NATIONAL BANK(508568)
6 Gummidipoondi TN-02-005-034-001/760-A
(Obasamudram) 		2902005000NRG23200320233297218 21/03/2023 GEETHA 2902005WL076421 GEETHA 00078 CNRB0016104 960 960 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Gummidipoondi TN-02-005-034-001/781-A
(Obasamudram) 		2902005000NRG23200320233297219 21/03/2023 PERVEENA 2902005WL076421 PERVEENA 00078 CNRB0016104 960 960 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Gummidipoondi TN-02-005-034-001/835-A
(Obasamudram) 		2902005000NRG23200320233297220 21/03/2023 POTTIAMMAL 2902005WL076421 POTTIAMMAL 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 POTTIAMMAL CANARA BANK(508532)
9 Gummidipoondi TN-02-005-034-001/837-A
(Obasamudram) 		2902005000NRG23200320233297221 21/03/2023 POTTIAMMAL 2902005WL076421 POTTIAMMAL 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 POTTIAMMAL CANARA BANK(508532)
10 Gummidipoondi TN-02-005-034-001/849-A
(Obasamudram) 		2902005000NRG23200320233297222 21/03/2023 LAILA 2902005WL076421 LAILA 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 LAILA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-034-001/963-A
(Obasamudram) 		2902005000NRG23200320233297223 21/03/2023 Ayadbhasha 2902005WL076421 Ayadbhasha 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Ayadbhasha CANARA BANK(508532)
12 Gummidipoondi TN-02-005-034-001/963-A
(Obasamudram) 		2902005000NRG23200320233297224 21/03/2023 Subaidha Begum 2902005WL076421 Subaidha Begum 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Subaidha Begum CANARA BANK(508532)
13 Gummidipoondi TN-02-005-034-006/1008-A
(Obasamudram) 		2902005000NRG23200320233297225 21/03/2023 Gomathi 2902005WL076421 Gomathi 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Gomathi CANARA BANK(508532)
14 Gummidipoondi TN-02-005-034-006/1031-A
(Obasamudram) 		2902005000NRG23200320233297226 21/03/2023 Sevvanthi 2902005WL076421 Sevvanthi 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Sevvanthi CANARA BANK(508532)
15 Gummidipoondi TN-02-005-034-006/864-A
(Obasamudram) 		2902005000NRG23200320233297227 21/03/2023 PADMAPRIYA REKHA 2902005WL076421 PADMAPRIYA REKHA 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 PADMAPRIYA REKHA CANARA BANK(508532)
16 Gummidipoondi TN-02-005-034-006/867-A
(Obasamudram) 		2902005000NRG23200320233297228 21/03/2023 DURGADEVI 2902005WL076421 DURGADEVI 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 DURGADEVI CANARA BANK(508532)
17 Gummidipoondi TN-02-005-034-006/872-A
(Obasamudram) 		2902005000NRG23200320233297229 21/03/2023 SUGANDHI 2902005WL076421 SUGANDHI 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 SUGANDHI CANARA BANK(508532)
18 Gummidipoondi TN-02-005-034-006/907-A
(Obasamudram) 		2902005000NRG23200320233297230 21/03/2023 MUNIYAMMAL 2902005WL076421 MUNIYAMMAL 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 MUNIYAMMAL CANARA BANK(508532)
19 Gummidipoondi TN-02-005-034-006/945-A
(Obasamudram) 		2902005000NRG23200320233297231 21/03/2023 Uma mageshwari 2902005WL076421 Uma mageshwari 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Uma mageshwari CANARA BANK(508532)
20 Gummidipoondi TN-02-005-034-006/966-A
(Obasamudram) 		2902005000NRG23200320233297232 21/03/2023 Nandhini 2902005WL076421 Nandhini 00078 CNRB0016104 960 960 Processed 30/03/2023 025730392 Nandhini FINCARE SMALL FINANCE BANK LTD(608304)
21 Gummidipoondi TN-02-005-034-006/974-A
(Obasamudram) 		2902005000NRG23200320233297233 21/03/2023 Jayanthi 2902005WL076421 Jayanthi 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Jayanthi CANARA BANK(508532)
22 Gummidipoondi TN-02-005-034-034/1052-A
(Obasamudram) 		2902005000NRG23200320233297234 21/03/2023 Tamilarasi 2902005WL076421 Tamilarasi 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Tamilarasi CANARA BANK(508532)
23 Gummidipoondi TN-02-005-034-034/1062-A
(Obasamudram) 		2902005000NRG23200320233297235 21/03/2023 JEROON NISHA 2902005WL076421 JEROON NISHA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 JEROON NISHA CANARA BANK(508532)
24 Gummidipoondi TN-02-005-034-034/1063-A
(Obasamudram) 		2902005000NRG23200320233297236 21/03/2023 Chithra M 2902005WL076421 Chithra M 00078 CNRB0016104 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Gummidipoondi TN-02-005-034-034/1070-A
(Obasamudram) 		2902005000NRG23200320233297237 21/03/2023 SRIMATHI 2902005WL076421 SRIMATHI 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 SRIMATHI INDIAN BANK(607105)
26 Gummidipoondi TN-02-005-034-034/1087-A
(Obasamudram) 		2902005000NRG23200320233297238 21/03/2023 SHOBANA 2902005WL076421 SHOBANA 00078 CNRB0016104 720 720 Processed 31/03/2023 025730392 SHOBANA INDIAN BANK(607105)
27 Gummidipoondi TN-02-005-034-034/157-A
(Obasamudram) 		2902005000NRG23200320233297239 21/03/2023 MALLIKA 2902005WL076421 MALLIKA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 MALLIKA CANARA BANK(508532)
28 Gummidipoondi TN-02-005-034-034/212-A
(Obasamudram) 		2902005000NRG23200320233297240 21/03/2023 Ramani 2902005WL076421 Ramani 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Ramani CANARA BANK(508532)
29 Gummidipoondi TN-02-005-034-034/214-A
(Obasamudram) 		2902005000NRG23200320233297241 21/03/2023 Parvathi 2902005WL076421 Parvathi 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Parvathi CANARA BANK(508532)
30 Gummidipoondi TN-02-005-034-034/231-A
(Obasamudram) 		2902005000NRG23200320233297243 21/03/2023 VALLIAMMAL N 2902005WL076421 VALLIAMMAL N 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 VALLIAMMAL N CANARA BANK(508532)
31 Gummidipoondi TN-02-005-034-034/250-A
(Obasamudram) 		2902005000NRG23200320233297244 21/03/2023 Jeya 2902005WL076421 Jeya 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Jeya CANARA BANK(508532)
32 Gummidipoondi TN-02-005-034-034/263-A
(Obasamudram) 		2902005000NRG23200320233297245 21/03/2023 INDIRA 2902005WL076421 INDIRA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 INDIRA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-034-034/264-A
(Obasamudram) 		2902005000NRG23200320233297246 21/03/2023 Indiraniammal 2902005WL076421 Indiraniammal 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Indiraniammal CANARA BANK(508532)
34 Gummidipoondi TN-02-005-034-034/268-A
(Obasamudram) 		2902005000NRG23200320233297247 21/03/2023 MALLIKA 2902005WL076421 MALLIKA 00078 CNRB0016104 1440 1440 Processed 30/03/2023 025730392 MALLIKA FINCARE SMALL FINANCE BANK LTD(608304)
35 Gummidipoondi TN-02-005-034-034/271-A
(Obasamudram) 		2902005000NRG23200320233297248 21/03/2023 Chitra P 2902005WL076421 Chitra P 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Chitra P CANARA BANK(508532)
36 Gummidipoondi TN-02-005-034-034/273-A
(Obasamudram) 		2902005000NRG23200320233297249 21/03/2023 Vijaya 2902005WL076421 Vijaya 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730392 Vijaya FINCARE SMALL FINANCE BANK LTD(608304)
37 Gummidipoondi TN-02-005-034-034/275-A
(Obasamudram) 		2902005000NRG23200320233297250 21/03/2023 DESAMMAL 2902005WL076421 DESAMMAL 00078 CNRB0016104 1440 1440 Processed 30/03/2023 025730392 DESAMMAL BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-034-034/297-A
(Obasamudram) 		2902005000NRG23200320233297251 21/03/2023 Valli 2902005WL076421 Valli 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Valli CANARA BANK(508532)
39 Gummidipoondi TN-02-005-034-034/313-A
(Obasamudram) 		2902005000NRG23200320233297253 21/03/2023 Usha 2902005WL076421 Usha 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Usha CANARA BANK(508532)
40 Gummidipoondi TN-02-005-034-034/323-A
(Obasamudram) 		2902005000NRG23200320233297254 21/03/2023 HEMAVATHI 2902005WL076421 HEMAVATHI 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 HEMAVATHI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-034-034/324-A
(Obasamudram) 		2902005000NRG23200320233297256 21/03/2023 INDIRA 2902005WL076421 INDIRA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 INDIRA CANARA BANK(508532)
42 Gummidipoondi TN-02-005-034-034/351-A
(Obasamudram) 		2902005000NRG23200320233297257 21/03/2023 Vijiya 2902005WL076421 Vijiya 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Vijiya CANARA BANK(508532)
43 Gummidipoondi TN-02-005-034-034/372-A
(Obasamudram) 		2902005000NRG23200320233297258 21/03/2023 Ammini 2902005WL076421 Ammini 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Ammini CANARA BANK(508532)
44 Gummidipoondi TN-02-005-034-034/409-A
(Obasamudram) 		2902005000NRG23200320233297259 21/03/2023 Valli 2902005WL076421 Valli 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Valli CANARA BANK(508532)
45 Gummidipoondi TN-02-005-034-034/417-A
(Obasamudram) 		2902005000NRG23200320233297260 21/03/2023 MALARVIZHI 2902005WL076421 MALARVIZHI 00078 CNRB0016104 1405 1405 Processed 31/03/2023 025730392 MALARVIZHI CANARA BANK(508532)
46 Gummidipoondi TN-02-005-034-034/427-A
(Obasamudram) 		2902005000NRG23200320233297261 21/03/2023 ROJA P WO POOVAA RAG 2902005WL076421 ROJA P WO POOVAA RAG 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 ROJA P WO POOVAA RAG CANARA BANK(508532)
47 Gummidipoondi TN-02-005-034-034/430-A
(Obasamudram) 		2902005000NRG23200320233297262 21/03/2023 VARADAMMAL 2902005WL076421 VARADAMMAL 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 VARADAMMAL CANARA BANK(508532)
48 Gummidipoondi TN-02-005-034-034/433-A
(Obasamudram) 		2902005000NRG23200320233297263 21/03/2023 SELVI K 2902005WL076421 SELVI K 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 SELVI K CANARA BANK(508532)
49 Gummidipoondi TN-02-005-034-034/438-A
(Obasamudram) 		2902005000NRG23200320233297264 21/03/2023 MEENA A 2902005WL076421 MEENA A 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 MEENA A CANARA BANK(508532)
50 Gummidipoondi TN-02-005-034-034/441-a
(Obasamudram) 		2902005000NRG23200320233297265 21/03/2023 MALLIGA 2902005WL076421 MALLIGA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 MALLIGA CANARA BANK(508532)
51 Gummidipoondi TN-02-005-034-034/442-A
(Obasamudram) 		2902005000NRG23200320233297266 21/03/2023 Thirumala 2902005WL076421 Thirumala 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Thirumala CANARA BANK(508532)
52 Gummidipoondi TN-02-005-034-034/448-a
(Obasamudram) 		2902005000NRG23200320233297267 21/03/2023 Egambal K 2902005WL076421 Egambal K 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Egambal K CANARA BANK(508532)
53 Gummidipoondi TN-02-005-034-034/472-A
(Obasamudram) 		2902005000NRG23200320233297268 21/03/2023 JAYANTHI D 2902005WL076421 JAYANTHI D 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 JAYANTHI D CANARA BANK(508532)
54 Gummidipoondi TN-02-005-034-034/567-a
(Obasamudram) 		2902005000NRG23200320233297269 21/03/2023 VANAM 2902005WL076421 VANAM 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 VANAM CANARA BANK(508532)
55 Gummidipoondi TN-02-005-034-034/577-A
(Obasamudram) 		2902005000NRG23200320233297270 21/03/2023 KALAIVANI K 2902005WL076421 KALAIVANI K 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 KALAIVANI K CANARA BANK(508532)
56 Gummidipoondi TN-02-005-034-034/580-A
(Obasamudram) 		2902005000NRG23200320233297271 21/03/2023 Lakshmi 2902005WL076421 Lakshmi 00078 CNRB0016104 1440 1440 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Gummidipoondi TN-02-005-034-034/581-A
(Obasamudram) 		2902005000NRG23200320233297272 21/03/2023 VANAMMAL S 2902005WL076421 VANAMMAL S 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 VANAMMAL S CANARA BANK(508532)
58 Gummidipoondi TN-02-005-034-034/582-A
(Obasamudram) 		2902005000NRG23200320233297273 21/03/2023 S.Valli 2902005WL076421 S.Valli 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 S.Valli CANARA BANK(508532)
59 Gummidipoondi TN-02-005-034-034/583-A
(Obasamudram) 		2902005000NRG23200320233297274 21/03/2023 LALITHA A 2902005WL076421 LALITHA A 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 LALITHA A CANARA BANK(508532)
60 Gummidipoondi TN-02-005-034-034/584-A
(Obasamudram) 		2902005000NRG23200320233297275 21/03/2023 ROJA B 2902005WL076421 ROJA B 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 ROJA B CANARA BANK(508532)
61 Gummidipoondi TN-02-005-034-034/585-A
(Obasamudram) 		2902005000NRG23200320233297276 21/03/2023 RANI D 2902005WL076421 RANI D 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 RANI D CANARA BANK(508532)
62 Gummidipoondi TN-02-005-034-034/589-A
(Obasamudram) 		2902005000NRG23200320233297277 21/03/2023 PADMA V 2902005WL076421 PADMA V 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 PADMA V CANARA BANK(508532)
63 Gummidipoondi TN-02-005-034-034/590-A
(Obasamudram) 		2902005000NRG23200320233297278 21/03/2023 Rajeswari 2902005WL076421 Rajeswari 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Rajeswari CANARA BANK(508532)
64 Gummidipoondi TN-02-005-034-034/590-A
(Obasamudram) 		2902005000NRG23200320233297279 21/03/2023 Subramani 2902005WL076421 Subramani 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Subramani CANARA BANK(508532)
65 Gummidipoondi TN-02-005-034-034/591-A
(Obasamudram) 		2902005000NRG23200320233297280 21/03/2023 SEETHA R 2902005WL076421 SEETHA R 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 SEETHA R CANARA BANK(508532)
66 Gummidipoondi TN-02-005-034-034/597-A
(Obasamudram) 		2902005000NRG23200320233297281 21/03/2023 MUTHARVIKA B 2902005WL076421 MUTHARVIKA B 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 MUTHARVIKA B CANARA BANK(508532)
67 Gummidipoondi TN-02-005-034-034/598-A
(Obasamudram) 		2902005000NRG23200320233297282 21/03/2023 MUTHAMMAL R 2902005WL076421 MUTHAMMAL R 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 MUTHAMMAL R CANARA BANK(508532)
68 Gummidipoondi TN-02-005-034-034/599-A
(Obasamudram) 		2902005000NRG23200320233297283 21/03/2023 Lakshmi A 2902005WL076421 Lakshmi A 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Lakshmi A CITY UNION BANK LIMITED(607324)
69 Gummidipoondi TN-02-005-034-034/602-A
(Obasamudram) 		2902005000NRG23200320233297284 21/03/2023 MARIAMBEEVI S 2902005WL076421 MARIAMBEEVI S 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 MARIAMBEEVI S CANARA BANK(508532)
70 Gummidipoondi TN-02-005-034-034/605-A
(Obasamudram) 		2902005000NRG23200320233297285 21/03/2023 KILIAMMAL R 2902005WL076421 KILIAMMAL R 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 KILIAMMAL R CANARA BANK(508532)
71 Gummidipoondi TN-02-005-034-034/632-A
(Obasamudram) 		2902005000NRG23200320233297286 21/03/2023 POONGODI K 2902005WL076421 POONGODI K 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 POONGODI K CANARA BANK(508532)
72 Gummidipoondi TN-02-005-034-034/636-A
(Obasamudram) 		2902005000NRG23200320233297287 21/03/2023 ROJA D 2902005WL076421 ROJA D 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 ROJA D CANARA BANK(508532)
73 Gummidipoondi TN-02-005-034-034/638-A
(Obasamudram) 		2902005000NRG23200320233297288 21/03/2023 Desam 2902005WL076421 Desam 00078 CNRB0016104 960 960 Processed 31/03/2023 025730392 Desam CANARA BANK(508532)
74 Gummidipoondi TN-02-005-034-034/655-A
(Obasamudram) 		2902005000NRG23200320233297289 21/03/2023 SHAKILA S 2902005WL076421 SHAKILA S 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 SHAKILA S CANARA BANK(508532)
75 Gummidipoondi TN-02-005-034-034/690-A
(Obasamudram) 		2902005000NRG23200320233297291 21/03/2023 ROUTHIRI 2902005WL076421 ROUTHIRI 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 ROUTHIRI CANARA BANK(508532)
76 Gummidipoondi TN-02-005-034-034/694-A
(Obasamudram) 		2902005000NRG23200320233297292 21/03/2023 R Mala 2902005WL076421 R Mala 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 R Mala CANARA BANK(508532)
77 Gummidipoondi TN-02-005-034-034/696-A
(Obasamudram) 		2902005000NRG23200320233297293 21/03/2023 VIJAYA G 2902005WL076421 VIJAYA G 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 VIJAYA G CANARA BANK(508532)
78 Gummidipoondi TN-02-005-034-034/697-A
(Obasamudram) 		2902005000NRG23200320233297294 21/03/2023 M MOGANA 2902005WL076421 M MOGANA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 M MOGANA CANARA BANK(508532)
79 Gummidipoondi TN-02-005-034-034/703-A
(Obasamudram) 		2902005000NRG23200320233297295 21/03/2023 B RENUKHA 2902005WL076421 B RENUKHA 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 B RENUKHA CANARA BANK(508532)
80 Gummidipoondi TN-02-005-034-034/717-A
(Obasamudram) 		2902005000NRG23200320233297296 21/03/2023 Rekha J 2902005WL076421 Rekha J 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Rekha J CANARA BANK(508532)
81 Gummidipoondi TN-02-005-034-034/723-A
(Obasamudram) 		2902005000NRG23200320233297297 21/03/2023 P Susila 2902005WL076421 P Susila 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 P Susila CANARA BANK(508532)
82 Gummidipoondi TN-02-005-034-034/725-A
(Obasamudram) 		2902005000NRG23200320233297298 21/03/2023 Vasantha 2902005WL076421 Vasantha 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Vasantha CANARA BANK(508532)
83 Gummidipoondi TN-02-005-034-034/726-A
(Obasamudram) 		2902005000NRG23200320233297299 21/03/2023 Lalitha 2902005WL076421 Lalitha 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Lalitha CANARA BANK(508532)
84 Gummidipoondi TN-02-005-034-034/733-A
(Obasamudram) 		2902005000NRG23200320233297300 21/03/2023 VANADHI 2902005WL076421 VANADHI 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 VANADHI CANARA BANK(508532)
85 Gummidipoondi TN-02-005-034-034/770-A
(Obasamudram) 		2902005000NRG23200320233297301 21/03/2023 CHELLAMMAL 2902005WL076421 CHELLAMMAL 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 CHELLAMMAL CANARA BANK(508532)
86 Gummidipoondi TN-02-005-034-034/772-A
(Obasamudram) 		2902005000NRG23200320233297302 21/03/2023 Danalakshmi 2902005WL076421 Danalakshmi 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Danalakshmi CANARA BANK(508532)
87 Gummidipoondi TN-02-005-034-034/776-A
(Obasamudram) 		2902005000NRG23200320233297303 21/03/2023 KILIYAMMAL 2902005WL076421 KILIYAMMAL 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 KILIYAMMAL CANARA BANK(508532)
88 Gummidipoondi TN-02-005-034-034/802-A
(Obasamudram) 		2902005000NRG23200320233297304 21/03/2023 PONNI 2902005WL076421 PONNI 00078 CNRB0016104 1200 1200 Processed 30/03/2023 025730392 PONNI FINCARE SMALL FINANCE BANK LTD(608304)
89 Gummidipoondi TN-02-005-034-034/845-A
(Obasamudram) 		2902005000NRG23200320233297305 21/03/2023 RATHI 2902005WL076421 RATHI 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 RATHI UNION BANK OF INDIA(508500)
90 Gummidipoondi TN-02-005-034-034/902-A
(Obasamudram) 		2902005000NRG23200320233297306 21/03/2023 NANDHINI 2902005WL076421 NANDHINI 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 NANDHINI CANARA BANK(508532)
91 Gummidipoondi TN-02-005-034-034/932-A
(Obasamudram) 		2902005000NRG23200320233297307 21/03/2023 Priya 2902005WL076421 Priya 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Priya CANARA BANK(508532)
92 Gummidipoondi TN-02-005-034-034/954-A
(Obasamudram) 		2902005000NRG23200320233297308 21/03/2023 Suganya 2902005WL076421 Suganya 00078 CNRB0016104 240 240 Processed 31/03/2023 025730392 Suganya INDIAN BANK(607105)
93 Gummidipoondi TN-02-005-034-034/956-A
(Obasamudram) 		2902005000NRG23200320233297309 21/03/2023 Indhu 2902005WL076421 Indhu 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Indhu CANARA BANK(508532)
94 Gummidipoondi TN-02-005-034-034/976-A
(Obasamudram) 		2902005000NRG23200320233297310 21/03/2023 Amala 2902005WL076421 Amala 00078 CNRB0016104 1200 1200 Processed 31/03/2023 025730392 Amala INDIAN BANK(607105)
95 Gummidipoondi TN-02-005-034-034/995-A
(Obasamudram) 		2902005000NRG23200320233297311 21/03/2023 Valli 2902005WL076421 Valli 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Valli UNION BANK OF INDIA(508500)
96 Gummidipoondi TN-02-005-034-034/998-A
(Obasamudram) 		2902005000NRG23200320233297312 21/03/2023 Munivel 2902005WL076421 Munivel 00078 CNRB0016104 1440 1440 Processed 31/03/2023 025730392 Munivel CANARA BANK(508532)
SubTotal 109165 109165
Total 109165 109165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_210323APB_FTO_1675042 Canara Bank CNRB0016104 Thorapallam Bazar 109165

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