Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_220323APB_FTO_1681438
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-02-005-027-001/1054-A
(Mukkarambakkam) 		2902005000NRG23220320233336242 22/03/2023 Saranya 2902005WL077228 Saranya 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Saranya BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-027-001/212-A
(Mukkarambakkam) 		2902005000NRG23220320233336245 22/03/2023 CHELLAIYAN 2902005WL077228 CHELLAIYAN 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 CHELLAIYAN BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-027-001/727-A
(Mukkarambakkam) 		2902005000NRG23220320233336246 22/03/2023 LAKSHMI 2902005WL077228 LAKSHMI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 LAKSHMI BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-027-001/735-A
(Mukkarambakkam) 		2902005000NRG23220320233336247 22/03/2023 ALAMELU 2902005WL077228 ALAMELU 00045 BARB0PERIAP 1380 1380 Processed 31/03/2023 025730457 ALAMELU INDIAN BANK(607105)
5 Gummidipoondi TN-02-005-027-001/739-A
(Mukkarambakkam) 		2902005000NRG23220320233336248 22/03/2023 KAMATCHI 2902005WL077228 KAMATCHI 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730457 KAMATCHI BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-027-001/755-A
(Mukkarambakkam) 		2902005000NRG23220320233336249 22/03/2023 Sakila 2902005WL077228 Sakila 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Sakila BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-027-001/768-A
(Mukkarambakkam) 		2902005000NRG23220320233336250 22/03/2023 Muniyammal 2902005WL077228 Muniyammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Muniyammal BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-027-001/781-A
(Mukkarambakkam) 		2902005000NRG23220320233336251 22/03/2023 Radha 2902005WL077228 Radha 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Radha BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-027-001/783-A
(Mukkarambakkam) 		2902005000NRG23220320233336252 22/03/2023 Angammal 2902005WL077228 Angammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Angammal BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-027-001/806-A
(Mukkarambakkam) 		2902005000NRG23220320233336254 22/03/2023 JEEVITHA 2902005WL077228 JEEVITHA 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 JEEVITHA BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-027-001/822-A
(Mukkarambakkam) 		2902005000NRG23220320233336255 22/03/2023 Devagi 2902005WL077228 Devagi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Devagi BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-027-001/823-A
(Mukkarambakkam) 		2902005000NRG23220320233336256 22/03/2023 Sengammal 2902005WL077228 Sengammal 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 Sengammal BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-027-001/825-A
(Mukkarambakkam) 		2902005000NRG23220320233336257 22/03/2023 Dhanalakshmi 2902005WL077228 Dhanalakshmi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Dhanalakshmi BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-027-001/826-A
(Mukkarambakkam) 		2902005000NRG23220320233336258 22/03/2023 Parimala 2902005WL077228 Parimala 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Parimala BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-027-001/827-A
(Mukkarambakkam) 		2902005000NRG23220320233336259 22/03/2023 Venkatammal 2902005WL077228 Venkatammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Venkatammal BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-027-001/850-A
(Mukkarambakkam) 		2902005000NRG23220320233336260 22/03/2023 Valliyammal 2902005WL077228 Valliyammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Valliyammal BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-027-001/855-A
(Mukkarambakkam) 		2902005000NRG23220320233336261 22/03/2023 VASANTHA 2902005WL077228 VASANTHA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 VASANTHA BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-027-001/857-A
(Mukkarambakkam) 		2902005000NRG23220320233336262 22/03/2023 Chinnammal 2902005WL077228 Chinnammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Chinnammal BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-027-001/862-A
(Mukkarambakkam) 		2902005000NRG23220320233336263 22/03/2023 MEENAKSHI 2902005WL077228 MEENAKSHI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MEENAKSHI BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-027-001/871-A
(Mukkarambakkam) 		2902005000NRG23220320233336264 22/03/2023 KILIYAMMAL 2902005WL077228 KILIYAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 KILIYAMMAL BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-027-001/899-A
(Mukkarambakkam) 		2902005000NRG23220320233336265 22/03/2023 CHANDRAKANTHA 2902005WL077228 CHANDRAKANTHA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 CHANDRAKANTHA BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-027-001/915-A
(Mukkarambakkam) 		2902005000NRG23220320233336266 22/03/2023 CHITHRA 2902005WL077228 CHITHRA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 CHITHRA BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-027-001/929-A
(Mukkarambakkam) 		2902005000NRG23220320233336269 22/03/2023 MANJULA 2902005WL077228 MANJULA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MANJULA BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-027-004/869-A
(Mukkarambakkam) 		2902005000NRG23220320233336273 22/03/2023 VENKATAMMAL 2902005WL077228 VENKATAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 VENKATAMMAL BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-027-005/1013-A
(Mukkarambakkam) 		2902005000NRG23220320233336274 22/03/2023 MUNIYAMMAL 2902005WL077228 MUNIYAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MUNIYAMMAL BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-027-005/1014-A
(Mukkarambakkam) 		2902005000NRG23220320233336275 22/03/2023 MANJULA 2902005WL077228 MANJULA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 MANJULA BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-027-005/1025-A
(Mukkarambakkam) 		2902005000NRG23220320233336276 22/03/2023 SUBRAMANI 2902005WL077228 SUBRAMANI 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 SUBRAMANI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-027-005/1027-A
(Mukkarambakkam) 		2902005000NRG23220320233336277 22/03/2023 NAGAMMAL 2902005WL077228 NAGAMMAL 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730457 NAGAMMAL BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-027-005/712-A
(Mukkarambakkam) 		2902005000NRG23220320233336280 22/03/2023 Banumathi 2902005WL077228 Banumathi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Banumathi BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-027-005/771-A
(Mukkarambakkam) 		2902005000NRG23220320233336281 22/03/2023 PARVATHI 2902005WL077228 PARVATHI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 PARVATHI BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-027-005/821-A
(Mukkarambakkam) 		2902005000NRG23220320233336282 22/03/2023 Loganayagi 2902005WL077228 Loganayagi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Loganayagi BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-027-005/824-A
(Mukkarambakkam) 		2902005000NRG23220320233336283 22/03/2023 BHAVANI 2902005WL077228 BHAVANI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 BHAVANI BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-027-005/901-A
(Mukkarambakkam) 		2902005000NRG23220320233336284 22/03/2023 AMUL 2902005WL077228 AMUL 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 AMUL BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-027-005/902-A
(Mukkarambakkam) 		2902005000NRG23220320233336285 22/03/2023 NIRMALA V 2902005WL077228 NIRMALA V 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730457 NIRMALA V BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-027-005/903-A
(Mukkarambakkam) 		2902005000NRG23220320233336286 22/03/2023 POOCHI V 2902005WL077228 POOCHI V 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 POOCHI V BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-027-005/904-A
(Mukkarambakkam) 		2902005000NRG23220320233336287 22/03/2023 KASTHURI 2902005WL077228 KASTHURI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 KASTHURI BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-027-005/906-A
(Mukkarambakkam) 		2902005000NRG23220320233336288 22/03/2023 ANTHERI 2902005WL077228 ANTHERI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 ANTHERI BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-027-005/907-A
(Mukkarambakkam) 		2902005000NRG23220320233336289 22/03/2023 MURUGAMMAL 2902005WL077228 MURUGAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MURUGAMMAL BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-027-005/908-A
(Mukkarambakkam) 		2902005000NRG23220320233336290 22/03/2023 VIJAYASHANTHI 2902005WL077228 VIJAYASHANTHI 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 VIJAYASHANTHI BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-027-005/909-A
(Mukkarambakkam) 		2902005000NRG23220320233336291 22/03/2023 CHITHRA 2902005WL077228 CHITHRA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 CHITHRA BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-027-005/941-A
(Mukkarambakkam) 		2902005000NRG23220320233336292 22/03/2023 MALA 2902005WL077228 MALA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MALA BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-027-005/943-A
(Mukkarambakkam) 		2902005000NRG23220320233336293 22/03/2023 AMULU 2902005WL077228 AMULU 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 AMULU SAPTAGIRI GRAMEENA BANK(607053)
43 Gummidipoondi TN-02-005-027-005/946-A
(Mukkarambakkam) 		2902005000NRG23220320233336294 22/03/2023 VIMALA 2902005WL077228 VIMALA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 VIMALA BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-027-005/947-A
(Mukkarambakkam) 		2902005000NRG23220320233336295 22/03/2023 MASAMMA 2902005WL077228 MASAMMA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MASAMMA BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-027-005/948-A
(Mukkarambakkam) 		2902005000NRG23220320233336296 22/03/2023 DEVI 2902005WL077228 DEVI 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 DEVI BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-027-005/954-A
(Mukkarambakkam) 		2902005000NRG23220320233336297 22/03/2023 VIJAYA 2902005WL077228 VIJAYA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 VIJAYA BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-027-005/990-A
(Mukkarambakkam) 		2902005000NRG23220320233336298 22/03/2023 NITHYA 2902005WL077228 NITHYA 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 NITHYA BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-027-005/997-A
(Mukkarambakkam) 		2902005000NRG23220320233336300 22/03/2023 KAVERI 2902005WL077228 KAVERI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 KAVERI BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-027-010/737-A
(Mukkarambakkam) 		2902005000NRG23220320233336301 22/03/2023 Shenbagavalli 2902005WL077228 Shenbagavalli 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Shenbagavalli BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-027-027/173-A
(Mukkarambakkam) 		2902005000NRG23220320233336302 22/03/2023 Uma 2902005WL077228 Uma 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Uma BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-027-027/184-A
(Mukkarambakkam) 		2902005000NRG23220320233336303 22/03/2023 KARPAGAM 2902005WL077228 KARPAGAM 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730457 KARPAGAM BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-027-027/185-A
(Mukkarambakkam) 		2902005000NRG23220320233336304 22/03/2023 VENKATAMMAL 2902005WL077228 VENKATAMMAL 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 VENKATAMMAL BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-027-027/186-A
(Mukkarambakkam) 		2902005000NRG23220320233336305 22/03/2023 AMMINI 2902005WL077228 AMMINI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 AMMINI BANK OF BARODA(606985)
54 Gummidipoondi TN-02-005-027-027/188-A
(Mukkarambakkam) 		2902005000NRG23220320233336306 22/03/2023 MALLIGA 2902005WL077228 MALLIGA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 MALLIGA BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-027-027/190-A
(Mukkarambakkam) 		2902005000NRG23220320233336307 22/03/2023 SAMINATHAN 2902005WL077228 SAMINATHAN 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 SAMINATHAN BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-027-027/191-A
(Mukkarambakkam) 		2902005000NRG23220320233336308 22/03/2023 RANI 2902005WL077228 RANI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 RANI BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-027-027/192-A
(Mukkarambakkam) 		2902005000NRG23220320233336309 22/03/2023 Sellammal 2902005WL077228 Sellammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Sellammal BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-027-027/193-A
(Mukkarambakkam) 		2902005000NRG23220320233336310 22/03/2023 DEVI 2902005WL077228 DEVI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 DEVI BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-027-027/194-A
(Mukkarambakkam) 		2902005000NRG23220320233336311 22/03/2023 MUNIYAMMAL 2902005WL077228 MUNIYAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 MUNIYAMMAL BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-027-027/196-A
(Mukkarambakkam) 		2902005000NRG23220320233336312 22/03/2023 Anjala 2902005WL077228 Anjala 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Anjala BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-027-027/198-A
(Mukkarambakkam) 		2902005000NRG23220320233336313 22/03/2023 NAGABOOSHANAM 2902005WL077228 NAGABOOSHANAM 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 NAGABOOSHANAM BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-027-027/199-A
(Mukkarambakkam) 		2902005000NRG23220320233336314 22/03/2023 SANDHIYA 2902005WL077228 SANDHIYA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 SANDHIYA BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-027-027/210-A
(Mukkarambakkam) 		2902005000NRG23220320233336315 22/03/2023 Murugammal 2902005WL077228 Murugammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Murugammal BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-027-027/211-A
(Mukkarambakkam) 		2902005000NRG23220320233336316 22/03/2023 PATTU 2902005WL077228 PATTU 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 PATTU BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-027-027/214-A
(Mukkarambakkam) 		2902005000NRG23220320233336317 22/03/2023 JAYA 2902005WL077228 JAYA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 JAYA BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-027-027/215-A
(Mukkarambakkam) 		2902005000NRG23220320233336318 22/03/2023 Murugammal 2902005WL077228 Murugammal 00045 BARB0PERIAP 1405 1405 Processed 30/03/2023 025730457 Murugammal BANK OF BARODA(606985)
67 Gummidipoondi TN-02-005-027-027/216-A
(Mukkarambakkam) 		2902005000NRG23220320233336319 22/03/2023 UMA 2902005WL077228 UMA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 UMA BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-027-027/217-A
(Mukkarambakkam) 		2902005000NRG23220320233336320 22/03/2023 MUNIYAMMAL 2902005WL077228 MUNIYAMMAL 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 MUNIYAMMAL BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-027-027/218-A
(Mukkarambakkam) 		2902005000NRG23220320233336321 22/03/2023 NAGAMMAL 2902005WL077228 NAGAMMAL 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 NAGAMMAL BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-027-027/220-A
(Mukkarambakkam) 		2902005000NRG23220320233336323 22/03/2023 LYLA 2902005WL077228 LYLA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 LYLA BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-027-027/226-B
(Mukkarambakkam) 		2902005000NRG23220320233336324 22/03/2023 SARASU 2902005WL077228 SARASU 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 SARASU BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-027-027/228-A
(Mukkarambakkam) 		2902005000NRG23220320233336325 22/03/2023 THULASI 2902005WL077228 THULASI 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730457 THULASI BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-027-027/229-A
(Mukkarambakkam) 		2902005000NRG23220320233336326 22/03/2023 DEVAGI 2902005WL077228 DEVAGI 00045 BARB0PERIAP 1380 1380 Processed 31/03/2023 025730457 DEVAGI INDIAN BANK(607105)
74 Gummidipoondi TN-02-005-027-027/230-A
(Mukkarambakkam) 		2902005000NRG23220320233336327 22/03/2023 KANCHANA 2902005WL077228 KANCHANA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 KANCHANA BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-027-027/231-A
(Mukkarambakkam) 		2902005000NRG23220320233336328 22/03/2023 LAKSHMI 2902005WL077228 LAKSHMI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 LAKSHMI BANK OF BARODA(606985)
76 Gummidipoondi TN-02-005-027-027/237-A
(Mukkarambakkam) 		2902005000NRG23220320233336329 22/03/2023 Pobathy G 2902005WL077228 Pobathy G 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Pobathy G BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-027-027/238-A
(Mukkarambakkam) 		2902005000NRG23220320233336330 22/03/2023 GOVINDHAMMAL 2902005WL077228 GOVINDHAMMAL 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730457 GOVINDHAMMAL BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-027-027/242-A
(Mukkarambakkam) 		2902005000NRG23220320233336331 22/03/2023 Jeganathan 2902005WL077228 Jeganathan 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Jeganathan BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-027-027/251-A
(Mukkarambakkam) 		2902005000NRG23220320233336332 22/03/2023 Gowri 2902005WL077228 Gowri 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Gowri BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-027-027/255-A
(Mukkarambakkam) 		2902005000NRG23220320233336333 22/03/2023 SAROJA 2902005WL077228 SAROJA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 SAROJA BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-027-027/256-A
(Mukkarambakkam) 		2902005000NRG23220320233336334 22/03/2023 Valliyammal 2902005WL077228 Valliyammal 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Valliyammal BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-027-027/257-A
(Mukkarambakkam) 		2902005000NRG23220320233336335 22/03/2023 ANJALI 2902005WL077228 ANJALI 00045 BARB0PERIAP 920 920 Processed 31/03/2023 025730457 ANJALI INDIAN BANK(607105)
83 Gummidipoondi TN-02-005-027-027/589-a
(Mukkarambakkam) 		2902005000NRG23220320233336336 22/03/2023 DHANAPAL 2902005WL077228 DHANAPAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 DHANAPAL BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-027-027/669-a
(Mukkarambakkam) 		2902005000NRG23220320233336337 22/03/2023 VALLI 2902005WL077228 VALLI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 VALLI BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-027-027/670-A
(Mukkarambakkam) 		2902005000NRG23220320233336338 22/03/2023 MUNUSAMY 2902005WL077228 MUNUSAMY 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 MUNUSAMY BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-027-027/671-A
(Mukkarambakkam) 		2902005000NRG23220320233336339 22/03/2023 Avaranji 2902005WL077228 Avaranji 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730457 Avaranji BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-027-027/672-A
(Mukkarambakkam) 		2902005000NRG23220320233336340 22/03/2023 YASODHA 2902005WL077228 YASODHA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 YASODHA BANK OF BARODA(606985)
88 Gummidipoondi TN-02-005-027-027/674-B
(Mukkarambakkam) 		2902005000NRG23220320233336341 22/03/2023 KAVERI 2902005WL077228 KAVERI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 KAVERI BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-027-027/675-B
(Mukkarambakkam) 		2902005000NRG23220320233336342 22/03/2023 Devi 2902005WL077228 Devi 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 Devi BANK OF BARODA(606985)
90 Gummidipoondi TN-02-005-027-027/677-B
(Mukkarambakkam) 		2902005000NRG23220320233336343 22/03/2023 KARPAGAM 2902005WL077228 KARPAGAM 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 KARPAGAM BANK OF BARODA(606985)
91 Gummidipoondi TN-02-005-027-027/678-a
(Mukkarambakkam) 		2902005000NRG23220320233336344 22/03/2023 TAMILSELVI 2902005WL077228 TAMILSELVI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 TAMILSELVI BANK OF BARODA(606985)
92 Gummidipoondi TN-02-005-027-027/679-B
(Mukkarambakkam) 		2902005000NRG23220320233336345 22/03/2023 Ponniyammal 2902005WL077228 Ponniyammal 00045 BARB0PERIAP 920 920 Processed 30/03/2023 025730457 Ponniyammal BANK OF BARODA(606985)
93 Gummidipoondi TN-02-005-027-027/680-a
(Mukkarambakkam) 		2902005000NRG23220320233336346 22/03/2023 Rajeshwari 2902005WL077228 Rajeshwari 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Rajeshwari BANK OF BARODA(606985)
94 Gummidipoondi TN-02-005-027-027/681-A
(Mukkarambakkam) 		2902005000NRG23220320233336347 22/03/2023 BHARATHI 2902005WL077228 BHARATHI 00045 BARB0PERIAP 690 690 Processed 30/03/2023 025730457 BHARATHI BANK OF BARODA(606985)
95 Gummidipoondi TN-02-005-027-027/682-B
(Mukkarambakkam) 		2902005000NRG23220320233336348 22/03/2023 VIJAYA 2902005WL077228 VIJAYA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 VIJAYA BANK OF BARODA(606985)
96 Gummidipoondi TN-02-005-027-027/683-A
(Mukkarambakkam) 		2902005000NRG23220320233336349 22/03/2023 Rani 2902005WL077228 Rani 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 Rani BANK OF BARODA(606985)
97 Gummidipoondi TN-02-005-027-027/685-A
(Mukkarambakkam) 		2902005000NRG23220320233336350 22/03/2023 AMSA 2902005WL077228 AMSA 00045 BARB0PERIAP 1150 1150 Processed 30/03/2023 025730457 AMSA BANK OF BARODA(606985)
98 Gummidipoondi TN-02-005-027-027/686-A
(Mukkarambakkam) 		2902005000NRG23220320233336351 22/03/2023 KANTHA 2902005WL077228 KANTHA 00045 BARB0PERIAP 460 460 Processed 30/03/2023 025730457 KANTHA BANK OF BARODA(606985)
99 Gummidipoondi TN-02-005-027-027/687-a
(Mukkarambakkam) 		2902005000NRG23220320233336352 22/03/2023 RANI 2902005WL077228 RANI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 RANI BANK OF BARODA(606985)
100 Gummidipoondi TN-02-005-027-027/688-B
(Mukkarambakkam) 		2902005000NRG23220320233336353 22/03/2023 RAJAMMAL 2902005WL077228 RAJAMMAL 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 RAJAMMAL BANK OF BARODA(606985)
101 Gummidipoondi TN-02-005-027-027/695-A
(Mukkarambakkam) 		2902005000NRG23220320233336354 22/03/2023 RANI 2902005WL077228 RANI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 RANI BANK OF BARODA(606985)
102 Gummidipoondi TN-02-005-027-027/697-A
(Mukkarambakkam) 		2902005000NRG23220320233336355 22/03/2023 Kantha 2902005WL077228 Kantha 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Kantha BANK OF BARODA(606985)
103 Gummidipoondi TN-02-005-027-027/722-B
(Mukkarambakkam) 		2902005000NRG23220320233336356 22/03/2023 THULASI 2902005WL077228 THULASI 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 THULASI BANK OF BARODA(606985)
104 Gummidipoondi TN-02-005-027-029/1066-A
(Mukkarambakkam) 		2902005000NRG23220320233336358 22/03/2023 Chellammal 2902005WL077228 Chellammal 00045 BARB0PERIAP 1380 1380 Processed 31/03/2023 025730457 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gummidipoondi TN-02-005-027-029/1068-A
(Mukkarambakkam) 		2902005000NRG23220320233336360 22/03/2023 Arakamma 2902005WL077228 Arakamma 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Arakamma BANK OF BARODA(606985)
106 Gummidipoondi TN-02-005-027-029/1074-A
(Mukkarambakkam) 		2902005000NRG23220320233336362 22/03/2023 Dhanalakshmi 2902005WL077228 Dhanalakshmi 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 Dhanalakshmi BANK OF BARODA(606985)
107 Gummidipoondi TN-02-005-027-029/977-A
(Mukkarambakkam) 		2902005000NRG23220320233336363 22/03/2023 ANITHA 2902005WL077228 ANITHA 00045 BARB0PERIAP 1380 1380 Processed 30/03/2023 025730457 ANITHA BANK OF BARODA(606985)
SubTotal 131815 131815
108 Gummidipoondi TN-02-005-027-001/921-A
(Mukkarambakkam) 		2902005000NRG23220320233336267 22/03/2023 J ARUL MANI 2902005WL077228 J ARUL MANI 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730457 J ARUL MANI INDIAN BANK(607105)
109 Gummidipoondi TN-02-005-027-001/922-A
(Mukkarambakkam) 		2902005000NRG23220320233336268 22/03/2023 S USHARANI 2902005WL077228 S USHARANI 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730457 S USHARANI INDIAN BANK(607105)
110 Gummidipoondi TN-02-005-027-001/983-A
(Mukkarambakkam) 		2902005000NRG23220320233336270 22/03/2023 KALAIYARASI 2902005WL077228 KALAIYARASI 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730457 KALAIYARASI INDIAN BANK(607105)
111 Gummidipoondi TN-02-005-027-001/992-A
(Mukkarambakkam) 		2902005000NRG23220320233336272 22/03/2023 ANJALA 2902005WL077228 ANJALA 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730457 ANJALA INDIAN BANK(607105)
112 Gummidipoondi TN-02-005-027-005/1082-A
(Mukkarambakkam) 		2902005000NRG23220320233336279 22/03/2023 Ramya 2902005WL077228 Ramya 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730457 Ramya INDIAN BANK(607105)
113 Gummidipoondi TN-02-005-027-005/996-A
(Mukkarambakkam) 		2902005000NRG23220320233336299 22/03/2023 MALAR 2902005WL077228 MALAR 00176 IDIB000T147 1380 1380 Processed 31/03/2023 025730457 MALAR INDIAN BANK(607105)
114 Gummidipoondi TN-02-005-027-027/219-A
(Mukkarambakkam) 		2902005000NRG23220320233336322 22/03/2023 KATTAIYAN 2902005WL077228 KATTAIYAN 00176 IDIB000T147 690 690 Processed 31/03/2023 025730457 KATTAIYAN INDIAN BANK(607105)
SubTotal 8970 8970
115 Gummidipoondi TN-02-005-027-001/1088-A
(Mukkarambakkam) 		2902005000NRG23220320233336243 22/03/2023 Manjuma Devi 2902005WL077228 Manjuma Devi 00177 IOBA0000147 1150 1150 Processed 30/03/2023 025730457 Manjuma Devi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 141935 141935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_220323APB_FTO_1681438 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 131815
2 Gummidipoondi TN2902005_220323APB_FTO_1681438 Indian Bank IDIB000T147 THANDALAM 8970
3 Gummidipoondi TN2902005_220323APB_FTO_1681438 Indian Overseas Bank IOBA0000147 ARANI 1150

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