Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_250323APB_FTO_1693930
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-02-005-010-007/1186-A
(Elavoor) 		2902005000NRG23240320233345022 25/03/2023 SIVAGAMI 2902005WL077421 SIVAGAMI 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 SIVAGAMI FINCARE SMALL FINANCE BANK LTD(608304)
2 Gummidipoondi TN-02-005-010-007/1251
(Elavoor) 		2902005000NRG23240320233345023 25/03/2023 RAMESH 2902005WL077421 RAMESH 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 RAMESH CANARA BANK(508532)
3 Gummidipoondi TN-02-005-010-010/100-B
(Elavoor) 		2902005000NRG23240320233345024 25/03/2023 Govindammal 2902005WL077421 Govindammal 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 Gummidipoondi TN-02-005-010-010/101-B
(Elavoor) 		2902005000NRG23240320233345025 25/03/2023 Kistayei 2902005WL077421 Kistayei 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kistayei CANARA BANK(508532)
5 Gummidipoondi TN-02-005-010-010/102-A
(Elavoor) 		2902005000NRG23240320233345026 25/03/2023 GOVINDHAN 2902005WL077421 GOVINDHAN 00078 CNRB0016104 240 240 Processed 02/04/2023 005714223 GOVINDHAN CANARA BANK(508532)
6 Gummidipoondi TN-02-005-010-010/103-B
(Elavoor) 		2902005000NRG23240320233345028 25/03/2023 Kasthuri 2902005WL077421 Kasthuri 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kasthuri CANARA BANK(508532)
7 Gummidipoondi TN-02-005-010-010/1050-A
(Elavoor) 		2902005000NRG23240320233345031 25/03/2023 Sarala 2902005WL077421 Sarala 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Sarala CANARA BANK(508532)
8 Gummidipoondi TN-02-005-010-010/1088-A
(Elavoor) 		2902005000NRG23240320233345032 25/03/2023 MAGESHWARI A 2902005WL077421 MAGESHWARI A 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 MAGESHWARI A CANARA BANK(508532)
9 Gummidipoondi TN-02-005-010-010/113-B
(Elavoor) 		2902005000NRG23240320233345033 25/03/2023 saratha 2902005WL077421 saratha 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 saratha CANARA BANK(508532)
10 Gummidipoondi TN-02-005-010-010/117-b
(Elavoor) 		2902005000NRG23240320233345034 25/03/2023 Vijaya 2902005WL077421 Vijaya 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Vijaya CANARA BANK(508532)
11 Gummidipoondi TN-02-005-010-010/1177-A
(Elavoor) 		2902005000NRG23240320233345035 25/03/2023 Umamageshwari 2902005WL077421 Umamageshwari 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Umamageshwari CANARA BANK(508532)
12 Gummidipoondi TN-02-005-010-010/120-B
(Elavoor) 		2902005000NRG23240320233345036 25/03/2023 Kana 2902005WL077421 Kana 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kana CANARA BANK(508532)
13 Gummidipoondi TN-02-005-010-010/122-A
(Elavoor) 		2902005000NRG23240320233345038 25/03/2023 Shakila 2902005WL077421 Shakila 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Shakila INDIA POST PAYMENTS BANK LIMITED(508528)
14 Gummidipoondi TN-02-005-010-010/123-B
(Elavoor) 		2902005000NRG23240320233345039 25/03/2023 Deivanai 2902005WL077421 Deivanai 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Deivanai CANARA BANK(508532)
15 Gummidipoondi TN-02-005-010-010/124-A
(Elavoor) 		2902005000NRG23240320233345040 25/03/2023 Raji 2902005WL077421 Raji 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Raji CANARA BANK(508532)
16 Gummidipoondi TN-02-005-010-010/1244-A
(Elavoor) 		2902005000NRG23240320233345042 25/03/2023 JAYASUTHA 2902005WL077421 JAYASUTHA 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 JAYASUTHA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-010-010/1246-A
(Elavoor) 		2902005000NRG23240320233345043 25/03/2023 Annammal 2902005WL077421 Annammal 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Annammal CANARA BANK(508532)
18 Gummidipoondi TN-02-005-010-010/127-B
(Elavoor) 		2902005000NRG23240320233345044 25/03/2023 AMIRTHAM 2902005WL077421 AMIRTHAM 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gummidipoondi TN-02-005-010-010/128-A
(Elavoor) 		2902005000NRG23240320233345045 25/03/2023 Jothi 2902005WL077421 Jothi 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Jothi CANARA BANK(508532)
20 Gummidipoondi TN-02-005-010-010/132-B
(Elavoor) 		2902005000NRG23240320233345047 25/03/2023 MALLEESWARI 2902005WL077421 MALLEESWARI 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 MALLEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gummidipoondi TN-02-005-010-010/137-B
(Elavoor) 		2902005000NRG23240320233345049 25/03/2023 Kaveri 2902005WL077421 Kaveri 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kaveri CANARA BANK(508532)
22 Gummidipoondi TN-02-005-010-010/137-B
(Elavoor) 		2902005000NRG23240320233345050 25/03/2023 Kubaderan 2902005WL077421 Kubaderan 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kubaderan CANARA BANK(508532)
23 Gummidipoondi TN-02-005-010-010/141-A
(Elavoor) 		2902005000NRG23240320233345052 25/03/2023 BALU R 2902005WL077421 BALU R 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 BALU R CANARA BANK(508532)
24 Gummidipoondi TN-02-005-010-010/141-A
(Elavoor) 		2902005000NRG23240320233345051 25/03/2023 Lakshmi 2902005WL077421 Lakshmi 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gummidipoondi TN-02-005-010-010/142-A
(Elavoor) 		2902005000NRG23240320233345053 25/03/2023 Saratha 2902005WL077421 Saratha 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Saratha CANARA BANK(508532)
26 Gummidipoondi TN-02-005-010-010/145-B
(Elavoor) 		2902005000NRG23240320233345055 25/03/2023 Vijiya 2902005WL077421 Vijiya 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Vijiya CANARA BANK(508532)
27 Gummidipoondi TN-02-005-010-010/146-A
(Elavoor) 		2902005000NRG23240320233345056 25/03/2023 RAMACHANDRAN 2902005WL077421 RAMACHANDRAN 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 RAMACHANDRAN CANARA BANK(508532)
28 Gummidipoondi TN-02-005-010-010/147-B
(Elavoor) 		2902005000NRG23240320233345057 25/03/2023 Amuda 2902005WL077421 Amuda 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Amuda INDIA POST PAYMENTS BANK LIMITED(508528)
29 Gummidipoondi TN-02-005-010-010/150-B
(Elavoor) 		2902005000NRG23240320233345058 25/03/2023 Kalyani 2902005WL077421 Kalyani 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kalyani CANARA BANK(508532)
30 Gummidipoondi TN-02-005-010-010/1567-A
(Elavoor) 		2902005000NRG23240320233345059 25/03/2023 KILIYAMMAL 2902005WL077421 KILIYAMMAL 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 KILIYAMMAL INDIAN BANK(607105)
31 Gummidipoondi TN-02-005-010-010/1569-A
(Elavoor) 		2902005000NRG23240320233345060 25/03/2023 MURUGAMMAL 2902005WL077421 MURUGAMMAL 00078 CNRB0016104 1405 1405 Processed 02/04/2023 005714223 MURUGAMMAL CANARA BANK(508532)
32 Gummidipoondi TN-02-005-010-010/1575-A
(Elavoor) 		2902005000NRG23240320233345061 25/03/2023 MANOGARI 2902005WL077421 MANOGARI 00078 CNRB0016104 240 240 Processed 02/04/2023 005714223 MANOGARI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-010-010/1579-A
(Elavoor) 		2902005000NRG23240320233345062 25/03/2023 Pannerselvam 2902005WL077421 Pannerselvam 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Pannerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gummidipoondi TN-02-005-010-010/1583-A
(Elavoor) 		2902005000NRG23240320233345063 25/03/2023 VENKATAMMAL 2902005WL077421 VENKATAMMAL 00078 CNRB0016104 1405 1405 Processed 02/04/2023 005714223 VENKATAMMAL CANARA BANK(508532)
35 Gummidipoondi TN-02-005-010-010/162
(Elavoor) 		2902005000NRG23240320233345064 25/03/2023 Kantha 2902005WL077421 Kantha 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gummidipoondi TN-02-005-010-010/167-B
(Elavoor) 		2902005000NRG23240320233345066 25/03/2023 Devi 2902005WL077421 Devi 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Devi CANARA BANK(508532)
37 Gummidipoondi TN-02-005-010-010/170-A
(Elavoor) 		2902005000NRG23240320233345067 25/03/2023 M RADHAKRISHNAN 2902005WL077421 M RADHAKRISHNAN 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 M RADHAKRISHNAN CANARA BANK(508532)
38 Gummidipoondi TN-02-005-010-010/173-B
(Elavoor) 		2902005000NRG23240320233345068 25/03/2023 CHINNA PONNU 2902005WL077421 CHINNA PONNU 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 CHINNA PONNU CANARA BANK(508532)
39 Gummidipoondi TN-02-005-010-010/175-B
(Elavoor) 		2902005000NRG23240320233345069 25/03/2023 Annammal 2902005WL077421 Annammal 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Annammal CANARA BANK(508532)
40 Gummidipoondi TN-02-005-010-010/175-C
(Elavoor) 		2902005000NRG23240320233345070 25/03/2023 MASILAMANI V 2902005WL077421 MASILAMANI V 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 MASILAMANI V CANARA BANK(508532)
41 Gummidipoondi TN-02-005-010-010/1764-A
(Elavoor) 		2902005000NRG23240320233345071 25/03/2023 KUMUTHA 2902005WL077421 KUMUTHA 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 KUMUTHA CANARA BANK(508532)
42 Gummidipoondi TN-02-005-010-010/179-B
(Elavoor) 		2902005000NRG23240320233345073 25/03/2023 Valli 2902005WL077421 Valli 00078 CNRB0016104 240 240 Processed 02/04/2023 005714223 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gummidipoondi TN-02-005-010-010/180-A
(Elavoor) 		2902005000NRG23240320233345074 25/03/2023 VAIKUNDHA 2902005WL077421 VAIKUNDHA 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 VAIKUNDHA TAMILNAD MERCANTILE BANK LTD.(607187)
44 Gummidipoondi TN-02-005-010-010/181-B
(Elavoor) 		2902005000NRG23240320233345076 25/03/2023 Uma 2902005WL077421 Uma 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gummidipoondi TN-02-005-010-010/184-B
(Elavoor) 		2902005000NRG23240320233345078 25/03/2023 Renuka 2902005WL077421 Renuka 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Renuka CANARA BANK(508532)
46 Gummidipoondi TN-02-005-010-010/192
(Elavoor) 		2902005000NRG23240320233345080 25/03/2023 Shanti 2902005WL077421 Shanti 00078 CNRB0016104 240 240 Processed 02/04/2023 005714223 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gummidipoondi TN-02-005-010-010/197-B
(Elavoor) 		2902005000NRG23240320233345081 25/03/2023 Prema 2902005WL077421 Prema 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Prema FINCARE SMALL FINANCE BANK LTD(608304)
48 Gummidipoondi TN-02-005-010-010/198-B
(Elavoor) 		2902005000NRG23240320233345082 25/03/2023 SULOCHANA 2902005WL077421 SULOCHANA 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 SULOCHANA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-010-010/199-B
(Elavoor) 		2902005000NRG23240320233345083 25/03/2023 Lakshmi 2902005WL077421 Lakshmi 00078 CNRB0016104 240 240 Processed 02/04/2023 005714223 Lakshmi CANARA BANK(508532)
50 Gummidipoondi TN-02-005-010-010/200-B
(Elavoor) 		2902005000NRG23240320233345084 25/03/2023 Arputham 2902005WL077421 Arputham 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 Arputham CANARA BANK(508532)
51 Gummidipoondi TN-02-005-010-010/2005-A
(Elavoor) 		2902005000NRG23240320233345085 25/03/2023 Santhiya 2902005WL077421 Santhiya 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Santhiya CANARA BANK(508532)
52 Gummidipoondi TN-02-005-010-010/2009-A
(Elavoor) 		2902005000NRG23240320233345087 25/03/2023 Vanisri 2902005WL077421 Vanisri 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Vanisri INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-010-010/2012-A
(Elavoor) 		2902005000NRG23240320233345089 25/03/2023 Muniselvam 2902005WL077421 Muniselvam 00078 CNRB0016104 720 720 Processed 03/04/2023 005714223 Muniselvam UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-010-010/2015-A
(Elavoor) 		2902005000NRG23240320233345090 25/03/2023 Indhumathi 2902005WL077421 Indhumathi 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 Indhumathi CANARA BANK(508532)
55 Gummidipoondi TN-02-005-010-010/2019-A
(Elavoor) 		2902005000NRG23240320233345092 25/03/2023 Deivanai 2902005WL077421 Deivanai 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Deivanai CANARA BANK(508532)
56 Gummidipoondi TN-02-005-010-010/202-B
(Elavoor) 		2902005000NRG23240320233345093 25/03/2023 Revathi 2902005WL077421 Revathi 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 Gummidipoondi TN-02-005-010-010/204-B
(Elavoor) 		2902005000NRG23240320233345096 25/03/2023 RADHU 2902005WL077421 RADHU 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 RADHU CANARA BANK(508532)
58 Gummidipoondi TN-02-005-010-010/205-A
(Elavoor) 		2902005000NRG23240320233345097 25/03/2023 ARUMUGAM 2902005WL077421 ARUMUGAM 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Gummidipoondi TN-02-005-010-010/496-a
(Elavoor) 		2902005000NRG23240320233345098 25/03/2023 Rani 2902005WL077421 Rani 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
60 Gummidipoondi TN-02-005-010-010/548-B
(Elavoor) 		2902005000NRG23240320233345099 25/03/2023 MALLIKA 2902005WL077421 MALLIKA 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 MALLIKA CANARA BANK(508532)
61 Gummidipoondi TN-02-005-010-010/550-a
(Elavoor) 		2902005000NRG23240320233345101 25/03/2023 Manjula 2902005WL077421 Manjula 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Manjula CANARA BANK(508532)
62 Gummidipoondi TN-02-005-010-010/552-B
(Elavoor) 		2902005000NRG23240320233345102 25/03/2023 ETTIAMMAL 2902005WL077421 ETTIAMMAL 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 ETTIAMMAL CANARA BANK(508532)
63 Gummidipoondi TN-02-005-010-010/553-A
(Elavoor) 		2902005000NRG23240320233345103 25/03/2023 jeyanthi 2902005WL077421 jeyanthi 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 jeyanthi FINCARE SMALL FINANCE BANK LTD(608304)
64 Gummidipoondi TN-02-005-010-010/556-B
(Elavoor) 		2902005000NRG23240320233345105 25/03/2023 AMAVASAI 2902005WL077421 AMAVASAI 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 AMAVASAI CANARA BANK(508532)
65 Gummidipoondi TN-02-005-010-010/557-A
(Elavoor) 		2902005000NRG23240320233345106 25/03/2023 Kavitha 2902005WL077421 Kavitha 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 Kavitha BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-010-010/558-A
(Elavoor) 		2902005000NRG23240320233345107 25/03/2023 Raman 2902005WL077421 Raman 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 Raman CANARA BANK(508532)
67 Gummidipoondi TN-02-005-010-010/559-A
(Elavoor) 		2902005000NRG23240320233345108 25/03/2023 Dhoss 2902005WL077421 Dhoss 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 Dhoss CANARA BANK(508532)
68 Gummidipoondi TN-02-005-010-010/560-A
(Elavoor) 		2902005000NRG23240320233345109 25/03/2023 Rani 2902005WL077421 Rani 00078 CNRB0016104 1405 1405 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
69 Gummidipoondi TN-02-005-010-010/566-A
(Elavoor) 		2902005000NRG23240320233345110 25/03/2023 Venkatraman 2902005WL077421 Venkatraman 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Venkatraman CANARA BANK(508532)
70 Gummidipoondi TN-02-005-010-010/573-B
(Elavoor) 		2902005000NRG23240320233345111 25/03/2023 APOORVAM 2902005WL077421 APOORVAM 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 APOORVAM CANARA BANK(508532)
71 Gummidipoondi TN-02-005-010-010/78-B
(Elavoor) 		2902005000NRG23240320233345113 25/03/2023 MOHAN 2902005WL077421 MOHAN 00078 CNRB0016104 1405 1405 Processed 02/04/2023 005714223 MOHAN CANARA BANK(508532)
72 Gummidipoondi TN-02-005-010-010/78-B
(Elavoor) 		2902005000NRG23240320233345112 25/03/2023 Rubi 2902005WL077421 Rubi 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gummidipoondi TN-02-005-010-010/81-B
(Elavoor) 		2902005000NRG23240320233345114 25/03/2023 Vijaya 2902005WL077421 Vijaya 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Vijaya CANARA BANK(508532)
74 Gummidipoondi TN-02-005-010-010/82-B
(Elavoor) 		2902005000NRG23240320233345115 25/03/2023 Kanagavalli 2902005WL077421 Kanagavalli 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Kanagavalli CANARA BANK(508532)
75 Gummidipoondi TN-02-005-010-010/83-B
(Elavoor) 		2902005000NRG23240320233345116 25/03/2023 Malar 2902005WL077421 Malar 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Malar CANARA BANK(508532)
76 Gummidipoondi TN-02-005-010-010/87-B
(Elavoor) 		2902005000NRG23240320233345117 25/03/2023 KRISHNAVENI 2902005WL077421 KRISHNAVENI 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 KRISHNAVENI CANARA BANK(508532)
77 Gummidipoondi TN-02-005-010-010/88-B
(Elavoor) 		2902005000NRG23240320233345118 25/03/2023 Valli 2902005WL077421 Valli 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 Valli CANARA BANK(508532)
78 Gummidipoondi TN-02-005-010-010/886-B
(Elavoor) 		2902005000NRG23240320233345119 25/03/2023 Malliga 2902005WL077421 Malliga 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Malliga CANARA BANK(508532)
79 Gummidipoondi TN-02-005-010-010/887
(Elavoor) 		2902005000NRG23240320233345120 25/03/2023 Marry 2902005WL077421 Marry 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 Marry CANARA BANK(508532)
80 Gummidipoondi TN-02-005-010-010/889-A
(Elavoor) 		2902005000NRG23240320233345121 25/03/2023 Karpagam 2902005WL077421 Karpagam 00078 CNRB0016104 960 960 Processed 02/04/2023 005714223 Karpagam CANARA BANK(508532)
81 Gummidipoondi TN-02-005-010-010/901-A
(Elavoor) 		2902005000NRG23240320233345122 25/03/2023 Arumugam 2902005WL077421 Arumugam 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Arumugam CANARA BANK(508532)
82 Gummidipoondi TN-02-005-010-010/901-A
(Elavoor) 		2902005000NRG23240320233345123 25/03/2023 Hemavathi 2902005WL077421 Hemavathi 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Hemavathi CANARA BANK(508532)
83 Gummidipoondi TN-02-005-010-010/902-A
(Elavoor) 		2902005000NRG23240320233345124 25/03/2023 Thulukanam 2902005WL077421 Thulukanam 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Thulukanam CANARA BANK(508532)
84 Gummidipoondi TN-02-005-010-010/91
(Elavoor) 		2902005000NRG23240320233345125 25/03/2023 SIVAGAMI 2902005WL077421 SIVAGAMI 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 SIVAGAMI CANARA BANK(508532)
85 Gummidipoondi TN-02-005-010-010/92-B
(Elavoor) 		2902005000NRG23240320233345126 25/03/2023 Alamelu 2902005WL077421 Alamelu 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Alamelu CANARA BANK(508532)
86 Gummidipoondi TN-02-005-010-010/92-B
(Elavoor) 		2902005000NRG23240320233345127 25/03/2023 NATESAN 2902005WL077421 NATESAN 00078 CNRB0016104 480 480 Processed 02/04/2023 005714223 NATESAN CANARA BANK(508532)
87 Gummidipoondi TN-02-005-010-010/95-A
(Elavoor) 		2902005000NRG23240320233345128 25/03/2023 SIVALINGAM K 2902005WL077421 SIVALINGAM K 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 SIVALINGAM K CANARA BANK(508532)
88 Gummidipoondi TN-02-005-010-010/96-B
(Elavoor) 		2902005000NRG23240320233345129 25/03/2023 Saroja 2902005WL077421 Saroja 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 Saroja CANARA BANK(508532)
89 Gummidipoondi TN-02-005-010-010/99-A
(Elavoor) 		2902005000NRG23240320233345131 25/03/2023 Ramu 2902005WL077421 Ramu 00078 CNRB0016104 720 720 Processed 02/04/2023 005714223 Ramu CANARA BANK(508532)
90 Gummidipoondi TN-02-005-010-016/1185-A
(Elavoor) 		2902005000NRG23240320233345133 25/03/2023 MARIYAMMAL 2902005WL077421 MARIYAMMAL 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 MARIYAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
91 Gummidipoondi TN-02-005-010-016/1225-A
(Elavoor) 		2902005000NRG23240320233345134 25/03/2023 PRABHAVATHY 2902005WL077421 PRABHAVATHY 00078 CNRB0016104 1200 1200 Processed 02/04/2023 005714223 PRABHAVATHY CANARA BANK(508532)
92 Gummidipoondi TN-02-005-010-016/1226-A
(Elavoor) 		2902005000NRG23240320233345135 25/03/2023 Sumathy 2902005WL077421 Sumathy 00078 CNRB0016104 1200 1200 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Gummidipoondi TN-02-005-010-018/1830-A
(Elavoor) 		2902005000NRG23240320233345136 25/03/2023 ABIRAMI M 2902005WL077421 ABIRAMI M 00078 CNRB0016104 1405 1405 Processed 02/04/2023 005714223 ABIRAMI M CANARA BANK(508532)
SubTotal 92225 92225
94 Gummidipoondi TN-02-005-010-010/2007-A
(Elavoor) 		2902005000NRG23240320233345086 25/03/2023 Renuka 2902005WL077421 Renuka 00176 IDIB000G046 1200 1200 Processed 02/04/2023 005714223 Renuka CANARA BANK(508532)
SubTotal 1200 1200
95 Gummidipoondi TN-02-005-010-010/1764-A
(Elavoor) 		2902005000NRG23240320233345072 25/03/2023 Jeevitha 2902005WL077421 Jeevitha 00176 IDIB000P054 1200 1200 Processed 02/04/2023 005714223 Jeevitha INDIAN BANK(607105)
SubTotal 1200 1200
96 Gummidipoondi TN-02-005-010-010/2018-A
(Elavoor) 		2902005000NRG23240320233345091 25/03/2023 Kalaiselvi 2902005WL077421 Kalaiselvi 00176 IDIB000T147 960 960 Processed 02/04/2023 005714223 Kalaiselvi INDIAN BANK(607105)
SubTotal 960 960
Total 95585 95585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_250323APB_FTO_1693930 Canara Bank CNRB0016104 Thorapallam Bazar 92225
2 Gummidipoondi TN2902005_250323APB_FTO_1693930 Indian Bank IDIB000G046 GUMMUDIPOONDI 1200
3 Gummidipoondi TN2902005_250323APB_FTO_1693930 Indian Bank IDIB000P054 PULICAT 1200
4 Gummidipoondi TN2902005_250323APB_FTO_1693930 Indian Bank IDIB000T147 THANDALAM 960

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