Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_040422APB_FTO_23787
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-02-005-003-003/139
(Athupakkam) 		2902005000NRG22040420223181657 04/04/2022 E.Kantha 2902005WL073549 E.Kantha 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 E.Kantha BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-003-003/140-a
(Athupakkam) 		2902005000NRG22040420223181658 04/04/2022 Rajeshwari 2902005WL073549 Rajeshwari 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Rajeshwari BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-003-003/148-B
(Athupakkam) 		2902005000NRG22040420223181659 04/04/2022 Radha 2902005WL073549 Radha 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Radha BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-003-003/168-a
(Athupakkam) 		2902005000NRG22040420223181660 04/04/2022 Devaki 2902005WL073549 Devaki 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Devaki BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-003-003/173-a
(Athupakkam) 		2902005000NRG22040420223181661 04/04/2022 Kumari 2902005WL073549 Kumari 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 Kumari BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-003-003/175-a
(Athupakkam) 		2902005000NRG22040420223181662 04/04/2022 Vijaya 2902005WL073549 Vijaya 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
7 Gummidipoondi TN-02-005-003-003/262-b
(Athupakkam) 		2902005000NRG22040420223181664 04/04/2022 Karpagam 2902005WL073549 Karpagam 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 Karpagam UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-003-003/266-a
(Athupakkam) 		2902005000NRG22040420223181665 04/04/2022 Kaneyamma 2902005WL073549 Kaneyamma 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Kaneyamma UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-003-003/276-a
(Athupakkam) 		2902005000NRG22040420223181667 04/04/2022 Murgammal 2902005WL073549 Murgammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Murgammal BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-003-003/279-C
(Athupakkam) 		2902005000NRG22040420223181668 04/04/2022 Kasthuri 2902005WL073549 Kasthuri 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Kasthuri BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-003-003/28-A
(Athupakkam) 		2902005000NRG22040420223181669 04/04/2022 Govindammal 2902005WL073549 Govindammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Govindammal BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-003-003/303-a
(Athupakkam) 		2902005000NRG22040420223181670 04/04/2022 Govindammal 2902005WL073549 Govindammal 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Govindammal BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-003-003/307-a
(Athupakkam) 		2902005000NRG22040420223181671 04/04/2022 Kamsala 2902005WL073549 Kamsala 00045 BARB0VJGUMM 1266 1266 Processed 05/05/2022 020520291 Kamsala BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-003-003/327-a
(Athupakkam) 		2902005000NRG22040420223181672 04/04/2022 DHANALAKSHMI 2902005WL073549 DHANALAKSHMI 00045 BARB0VJGUMM 1055 1055 Processed 05/05/2022 020520291 DHANALAKSHMI BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-003-003/338-a
(Athupakkam) 		2902005000NRG22040420223181673 04/04/2022 PRIYAMALA 2902005WL073549 PRIYAMALA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 PRIYAMALA BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-003-003/346-a
(Athupakkam) 		2902005000NRG22040420223181674 04/04/2022 VANITHA M 2902005WL073549 VANITHA M 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 VANITHA M BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-003-003/377-a
(Athupakkam) 		2902005000NRG22040420223181675 04/04/2022 SUGANTHI 2902005WL073549 SUGANTHI 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 SUGANTHI BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-003-003/40-a
(Athupakkam) 		2902005000NRG22040420223181678 04/04/2022 Vachala 2902005WL073549 Vachala 00045 BARB0VJGUMM 1050 1050 Processed 05/05/2022 020520291 Vachala BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-003-003/406-a
(Athupakkam) 		2902005000NRG22040420223181679 04/04/2022 INDHARANI 2902005WL073549 INDHARANI 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 INDHARANI INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-003-003/41
(Athupakkam) 		2902005000NRG22040420223181680 04/04/2022 NAVANEETHAM 2902005WL073549 NAVANEETHAM 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 NAVANEETHAM BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-003-003/413-A
(Athupakkam) 		2902005000NRG22040420223181681 04/04/2022 VASANTHA 2902005WL073549 VASANTHA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 VASANTHA UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-003-003/423-A
(Athupakkam) 		2902005000NRG22040420223181682 04/04/2022 Sarasawathi 2902005WL073549 Sarasawathi 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Sarasawathi BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-003-003/466-A
(Athupakkam) 		2902005000NRG22040420223181683 04/04/2022 RENUKA 2902005WL073549 RENUKA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 RENUKA BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-003-003/474-a
(Athupakkam) 		2902005000NRG22040420223181684 04/04/2022 KANCHANA 2902005WL073549 KANCHANA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 KANCHANA BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-003-003/48-A
(Athupakkam) 		2902005000NRG22040420223181685 04/04/2022 Vanamalli 2902005WL073549 Vanamalli 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Vanamalli BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-003-003/480-A
(Athupakkam) 		2902005000NRG22040420223181686 04/04/2022 SHANTHI 2902005WL073549 SHANTHI 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 SHANTHI BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-003-003/481-a
(Athupakkam) 		2902005000NRG22040420223181687 04/04/2022 VASANTHA 2902005WL073549 VASANTHA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 VASANTHA BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-003-003/500-a
(Athupakkam) 		2902005000NRG22040420223181689 04/04/2022 MUNIYAMMAL.K 2902005WL073549 MUNIYAMMAL.K 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 MUNIYAMMAL.K BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-003-003/504-A
(Athupakkam) 		2902005000NRG22040420223181690 04/04/2022 BHARATHI 2902005WL073549 BHARATHI 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 BHARATHI INDIAN BANK(607105)
30 Gummidipoondi TN-02-005-003-003/507-A
(Athupakkam) 		2902005000NRG22040420223181691 04/04/2022 ROJA 2902005WL073549 ROJA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 ROJA BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-003-003/511-A
(Athupakkam) 		2902005000NRG22040420223181692 04/04/2022 Savithri 2902005WL073549 Savithri 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Savithri BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-003-003/515-A
(Athupakkam) 		2902005000NRG22040420223181693 04/04/2022 Jeyalakshmi K 2902005WL073549 Jeyalakshmi K 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Jeyalakshmi K BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-003-003/531-A
(Athupakkam) 		2902005000NRG22040420223181694 04/04/2022 Pottiyammal 2902005WL073549 Pottiyammal 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Pottiyammal BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-003-003/546-a
(Athupakkam) 		2902005000NRG22040420223181695 04/04/2022 Vasantha 2902005WL073549 Vasantha 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
35 Gummidipoondi TN-02-005-003-003/547-A
(Athupakkam) 		2902005000NRG22040420223181696 04/04/2022 Jayalakshmi 2902005WL073549 Jayalakshmi 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Jayalakshmi BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-003-003/559-A
(Athupakkam) 		2902005000NRG22040420223181697 04/04/2022 Panchalai 2902005WL073549 Panchalai 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Panchalai BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-003-003/560-A
(Athupakkam) 		2902005000NRG22040420223181698 04/04/2022 Roja 2902005WL073549 Roja 00045 BARB0VJGUMM 1065 1065 Processed 05/05/2022 020520291 Roja BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-003-003/562-A
(Athupakkam) 		2902005000NRG22040420223181699 04/04/2022 Panjalai M 2902005WL073549 Panjalai M 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Panjalai M BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-003-003/568-A
(Athupakkam) 		2902005000NRG22040420223181700 04/04/2022 RANI S 2902005WL073549 RANI S 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 RANI S BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-003-003/570-A
(Athupakkam) 		2902005000NRG22040420223181701 04/04/2022 APOORPAM C 2902005WL073549 APOORPAM C 00045 BARB0VJGUMM 639 639 Processed 05/05/2022 020520291 APOORPAM C BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-003-003/577-A
(Athupakkam) 		2902005000NRG22040420223181702 04/04/2022 CHANDRA 2902005WL073549 CHANDRA 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 CHANDRA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-003-003/582-A
(Athupakkam) 		2902005000NRG22040420223181703 04/04/2022 UATHIRAKUMARI 2902005WL073549 UATHIRAKUMARI 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 UATHIRAKUMARI INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-003-003/598-A
(Athupakkam) 		2902005000NRG22040420223181704 04/04/2022 VALARMATHY 2902005WL073549 VALARMATHY 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 VALARMATHY BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-003-003/600-A
(Athupakkam) 		2902005000NRG22040420223181705 04/04/2022 SELVI V 2902005WL073549 SELVI V 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 SELVI V BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-003-003/601-A
(Athupakkam) 		2902005000NRG22040420223181706 04/04/2022 CHELLAMMAL 2902005WL073549 CHELLAMMAL 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 CHELLAMMAL UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-003-003/603-A
(Athupakkam) 		2902005000NRG22040420223181707 04/04/2022 RAJESWARI 2902005WL073549 RAJESWARI 00045 BARB0VJGUMM 1065 1065 Processed 05/05/2022 020520291 RAJESWARI BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-003-003/604-A
(Athupakkam) 		2902005000NRG22040420223181708 04/04/2022 SARASVATHI K 2902005WL073549 SARASVATHI K 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 SARASVATHI K BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-003-003/605-A
(Athupakkam) 		2902005000NRG22040420223181709 04/04/2022 MEENACHI 2902005WL073549 MEENACHI 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 MEENACHI BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-003-003/606-A
(Athupakkam) 		2902005000NRG22040420223181710 04/04/2022 SARASU 2902005WL073549 SARASU 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 SARASU BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-003-003/612-A
(Athupakkam) 		2902005000NRG22040420223181711 04/04/2022 SUGANDHI.R 2902005WL073549 SUGANDHI.R 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 SUGANDHI.R INDIAN BANK(607105)
51 Gummidipoondi TN-02-005-003-003/625-a
(Athupakkam) 		2902005000NRG22040420223181712 04/04/2022 VANITHA 2902005WL073549 VANITHA 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 VANITHA BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-003-003/637-A
(Athupakkam) 		2902005000NRG22040420223181713 04/04/2022 SUJATHA 2902005WL073549 SUJATHA 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 SUJATHA BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-003-003/642-A
(Athupakkam) 		2902005000NRG22040420223181714 04/04/2022 GOVINDAN 2902005WL073549 GOVINDAN 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 GOVINDAN BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-003-003/643-A
(Athupakkam) 		2902005000NRG22040420223181715 04/04/2022 ANJALI 2902005WL073549 ANJALI 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 ANJALI BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-003-003/651-A
(Athupakkam) 		2902005000NRG22040420223181716 04/04/2022 Rathi 2902005WL073549 Rathi 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Rathi BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-003-003/654-A
(Athupakkam) 		2902005000NRG22040420223181717 04/04/2022 ESHWARI 2902005WL073549 ESHWARI 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 ESHWARI BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-003-003/656-A
(Athupakkam) 		2902005000NRG22040420223181718 04/04/2022 JEGATHAMMAL 2902005WL073549 JEGATHAMMAL 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 JEGATHAMMAL BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-003-003/665-A
(Athupakkam) 		2902005000NRG22040420223181719 04/04/2022 PARVATHI 2902005WL073549 PARVATHI 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 PARVATHI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-003-003/67-A
(Athupakkam) 		2902005000NRG22040420223181720 04/04/2022 Girija 2902005WL073549 Girija 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Girija INDIAN BANK(607105)
60 Gummidipoondi TN-02-005-003-003/675-A
(Athupakkam) 		2902005000NRG22040420223181721 04/04/2022 Alamalu 2902005WL073549 Alamalu 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Alamalu INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-003-003/680-A
(Athupakkam) 		2902005000NRG22040420223181722 04/04/2022 KANAKAVALLI 2902005WL073549 KANAKAVALLI 00045 BARB0VJGUMM 848 848 Processed 05/05/2022 020520291 KANAKAVALLI BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-003-003/692-A
(Athupakkam) 		2902005000NRG22040420223181724 04/04/2022 Thatchayani 2902005WL073549 Thatchayani 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Thatchayani BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-003-003/698-A
(Athupakkam) 		2902005000NRG22040420223181726 04/04/2022 MANIMEGALAI 2902005WL073549 MANIMEGALAI 00045 BARB0VJGUMM 424 424 Processed 05/05/2022 020520291 MANIMEGALAI INDIAN BANK(607105)
64 Gummidipoondi TN-02-005-003-003/7-A
(Athupakkam) 		2902005000NRG22040420223181727 04/04/2022 Sarasvathi 2902005WL073549 Sarasvathi 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 Sarasvathi UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-003-003/702-A
(Athupakkam) 		2902005000NRG22040420223181728 04/04/2022 SULOCHANA 2902005WL073549 SULOCHANA 00045 BARB0VJGUMM 1272 1272 Processed 05/05/2022 020520291 SULOCHANA BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-003-003/728-A
(Athupakkam) 		2902005000NRG22040420223181729 04/04/2022 Kanchana 2902005WL073549 Kanchana 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Kanchana BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-003-003/75-A
(Athupakkam) 		2902005000NRG22040420223181730 04/04/2022 karpagam 2902005WL073549 karpagam 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 karpagam BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-003-003/759-A
(Athupakkam) 		2902005000NRG22040420223181731 04/04/2022 Gunasundari 2902005WL073549 Gunasundari 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Gunasundari BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-003-003/762-A
(Athupakkam) 		2902005000NRG22040420223181732 04/04/2022 Muthulakshmi 2902005WL073549 Muthulakshmi 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Muthulakshmi BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-003-003/78-A
(Athupakkam) 		2902005000NRG22040420223181733 04/04/2022 Lakshmi P 2902005WL073549 Lakshmi P 00045 BARB0VJGUMM 1050 1050 Processed 05/05/2022 020520291 Lakshmi P BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-003-003/780-A
(Athupakkam) 		2902005000NRG22040420223181734 04/04/2022 SAROJA 2902005WL073549 SAROJA 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 SAROJA BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-003-003/781-A
(Athupakkam) 		2902005000NRG22040420223181735 04/04/2022 SUGANYA 2902005WL073549 SUGANYA 00045 BARB0VJGUMM 1050 1050 Processed 05/05/2022 020520291 SUGANYA STATE BANK OF INDIA(508548)
73 Gummidipoondi TN-02-005-003-003/79-A
(Athupakkam) 		2902005000NRG22040420223181736 04/04/2022 Dhatchayani 2902005WL073549 Dhatchayani 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Dhatchayani BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-003-003/790-A
(Athupakkam) 		2902005000NRG22040420223181737 04/04/2022 KUPPAN 2902005WL073549 KUPPAN 00045 BARB0VJGUMM 630 630 Processed 05/05/2022 020520291 KUPPAN BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-003-003/791-A
(Athupakkam) 		2902005000NRG22040420223181739 04/04/2022 MARIYAMAL 2902005WL073549 MARIYAMAL 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 MARIYAMAL BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-003-003/792-A
(Athupakkam) 		2902005000NRG22040420223181740 04/04/2022 MUNIYAMAL 2902005WL073549 MUNIYAMAL 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 MUNIYAMAL UNION BANK OF INDIA(508500)
77 Gummidipoondi TN-02-005-003-003/793-A
(Athupakkam) 		2902005000NRG22040420223181741 04/04/2022 RUKUMANI 2902005WL073549 RUKUMANI 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 RUKUMANI BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-003-003/80-A
(Athupakkam) 		2902005000NRG22040420223181742 04/04/2022 Pattu N 2902005WL073549 Pattu N 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Pattu N BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-003-003/81-A
(Athupakkam) 		2902005000NRG22040420223181743 04/04/2022 Kamsala G 2902005WL073549 Kamsala G 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Kamsala G BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-003-003/810-B
(Athupakkam) 		2902005000NRG22040420223181745 04/04/2022 Gopalreddy 2902005WL073549 Gopalreddy 00045 BARB0VJGUMM 1050 1050 Processed 05/05/2022 020520291 Gopalreddy INDIAN BANK(607105)
81 Gummidipoondi TN-02-005-003-003/811-A
(Athupakkam) 		2902005000NRG22040420223181746 04/04/2022 Kamatche 2902005WL073549 Kamatche 00045 BARB0VJGUMM 1260 1260 Processed 05/05/2022 020520291 Kamatche BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-003-003/813-A
(Athupakkam) 		2902005000NRG22040420223181747 04/04/2022 Amsareka 2902005WL073549 Amsareka 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Amsareka AIRTEL PAYMENTS BANK LIMITED(990288)
83 Gummidipoondi TN-02-005-003-003/832-A
(Athupakkam) 		2902005000NRG22040420223181748 04/04/2022 Archana 2902005WL073549 Archana 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Archana BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-003-003/833-A
(Athupakkam) 		2902005000NRG22040420223181749 04/04/2022 amul 2902005WL073549 amul 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 amul BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-003-003/837-A
(Athupakkam) 		2902005000NRG22040420223181750 04/04/2022 anjali 2902005WL073549 anjali 00045 BARB0VJGUMM 1065 1065 Processed 05/05/2022 020520291 anjali BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-003-003/842-A
(Athupakkam) 		2902005000NRG22040420223181751 04/04/2022 kalyani 2902005WL073549 kalyani 00045 BARB0VJGUMM 639 639 Processed 05/05/2022 020520291 kalyani BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-003-003/862-A
(Athupakkam) 		2902005000NRG22040420223181753 04/04/2022 vedhanayagi 2902005WL073549 vedhanayagi 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 vedhanayagi BANK OF BARODA(606985)
88 Gummidipoondi TN-02-005-003-003/98-a
(Athupakkam) 		2902005000NRG22040420223181761 04/04/2022 Manjula 2902005WL073549 Manjula 00045 BARB0VJGUMM 1278 1278 Processed 05/05/2022 020520291 Manjula BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-003-007/836-A
(Athupakkam) 		2902005000NRG22040420223181762 04/04/2022 susila 2902005WL073549 susila 00045 BARB0VJGUMM 852 852 Processed 05/05/2022 020520291 susila BANK OF BARODA(606985)
SubTotal 106973 106973
Total 106973 106973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_040422APB_FTO_23787 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 106973

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