Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_261022APB_FTO_1066345
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-02-005-016-002/505-A
(Kannankottai) 		2902005000NRG23261020222026792 26/10/2022 BHAVANI 2902005WL049652 BHAVANI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 BHAVANI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-016-002/506-A
(Kannankottai) 		2902005000NRG23261020222026793 26/10/2022 KUPPAMMAL 2902005WL049652 KUPPAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 KUPPAMMAL CANARA BANK(508532)
3 Gummidipoondi TN-02-005-016-002/526-A
(Kannankottai) 		2902005000NRG23261020222026794 26/10/2022 Sumathi 2902005WL049652 Sumathi 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 Sumathi CANARA BANK(508532)
4 Gummidipoondi TN-02-005-016-002/540-A
(Kannankottai) 		2902005000NRG23261020222026795 26/10/2022 MUNIRATHINAM 2902005WL049652 MUNIRATHINAM 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 MUNIRATHINAM CANARA BANK(508532)
5 Gummidipoondi TN-02-005-016-002/560-A
(Kannankottai) 		2902005000NRG23261020222026796 26/10/2022 BHAVANI 2902005WL049652 BHAVANI 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 BHAVANI CANARA BANK(508532)
6 Gummidipoondi TN-02-005-016-002/615-A
(Kannankottai) 		2902005000NRG23261020222026799 26/10/2022 BHUVANESHWARI 2902005WL049652 BHUVANESHWARI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 BHUVANESHWARI CANARA BANK(508532)
7 Gummidipoondi TN-02-005-016-003/513-A
(Kannankottai) 		2902005000NRG23261020222026801 26/10/2022 PREMALATHA 2902005WL049652 PREMALATHA 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 PREMALATHA CANARA BANK(508532)
8 Gummidipoondi TN-02-005-016-003/559-A
(Kannankottai) 		2902005000NRG23261020222026802 26/10/2022 LAKSHMI 2902005WL049652 LAKSHMI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 LAKSHMI CANARA BANK(508532)
9 Gummidipoondi TN-02-005-016-003/570-A
(Kannankottai) 		2902005000NRG23261020222026803 26/10/2022 RENUKA 2902005WL049652 RENUKA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 RENUKA CANARA BANK(508532)
10 Gummidipoondi TN-02-005-016-003/573-A
(Kannankottai) 		2902005000NRG23261020222026804 26/10/2022 RADHA 2902005WL049652 RADHA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 RADHA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-016-003/579-A
(Kannankottai) 		2902005000NRG23261020222026806 26/10/2022 SUJATHA 2902005WL049652 SUJATHA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SUJATHA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-016-003/618-A
(Kannankottai) 		2902005000NRG23261020222026808 26/10/2022 VINITHA 2902005WL049652 VINITHA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 VINITHA CANARA BANK(508532)
13 Gummidipoondi TN-02-005-016-003/620-A
(Kannankottai) 		2902005000NRG23261020222026809 26/10/2022 SADAMBAN 2902005WL049652 SADAMBAN 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SADAMBAN CANARA BANK(508532)
14 Gummidipoondi TN-02-005-016-016/10-A
(Kannankottai) 		2902005000NRG23261020222026818 26/10/2022 DEVAGI 2902005WL049652 DEVAGI 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 DEVAGI CANARA BANK(508532)
15 Gummidipoondi TN-02-005-016-016/102-A
(Kannankottai) 		2902005000NRG23261020222026819 26/10/2022 POOSANAM 2902005WL049652 POOSANAM 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 POOSANAM CANARA BANK(508532)
16 Gummidipoondi TN-02-005-016-016/116-A
(Kannankottai) 		2902005000NRG23261020222026821 26/10/2022 LAILA 2902005WL049652 LAILA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 LAILA CANARA BANK(508532)
17 Gummidipoondi TN-02-005-016-016/118-A
(Kannankottai) 		2902005000NRG23261020222026822 26/10/2022 SALOMI 2902005WL049652 SALOMI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SALOMI CANARA BANK(508532)
18 Gummidipoondi TN-02-005-016-016/119-A
(Kannankottai) 		2902005000NRG23261020222026823 26/10/2022 NANTHAN 2902005WL049652 NANTHAN 00078 CNRB0001336 210 210 Processed 05/11/2022 015710824 NANTHAN CANARA BANK(508532)
19 Gummidipoondi TN-02-005-016-016/131-A
(Kannankottai) 		2902005000NRG23261020222026824 26/10/2022 VENKATARAMAN 2902005WL049652 VENKATARAMAN 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 VENKATARAMAN INDIAN BANK(607105)
20 Gummidipoondi TN-02-005-016-016/132-A
(Kannankottai) 		2902005000NRG23261020222026825 26/10/2022 PADMA 2902005WL049652 PADMA 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 PADMA CANARA BANK(508532)
21 Gummidipoondi TN-02-005-016-016/158-A
(Kannankottai) 		2902005000NRG23261020222026829 26/10/2022 RANI 2902005WL049652 RANI 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 RANI CANARA BANK(508532)
22 Gummidipoondi TN-02-005-016-016/159-A
(Kannankottai) 		2902005000NRG23261020222026830 26/10/2022 MUNIYAMMAL 2902005WL049652 MUNIYAMMAL 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 MUNIYAMMAL CANARA BANK(508532)
23 Gummidipoondi TN-02-005-016-016/160-A
(Kannankottai) 		2902005000NRG23261020222026831 26/10/2022 GOWRI 2902005WL049652 GOWRI 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 GOWRI CANARA BANK(508532)
24 Gummidipoondi TN-02-005-016-016/161-A
(Kannankottai) 		2902005000NRG23261020222026832 26/10/2022 ANGAMMAL 2902005WL049652 ANGAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 ANGAMMAL CANARA BANK(508532)
25 Gummidipoondi TN-02-005-016-016/162-A
(Kannankottai) 		2902005000NRG23261020222026833 26/10/2022 CHENCHAMMAL 2902005WL049652 CHENCHAMMAL 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 CHENCHAMMAL CANARA BANK(508532)
26 Gummidipoondi TN-02-005-016-016/163-A
(Kannankottai) 		2902005000NRG23261020222026834 26/10/2022 KUMARI 2902005WL049652 KUMARI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 KUMARI CANARA BANK(508532)
27 Gummidipoondi TN-02-005-016-016/174-A
(Kannankottai) 		2902005000NRG23261020222026835 26/10/2022 SARGUNAM 2902005WL049652 SARGUNAM 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 SARGUNAM FINCARE SMALL FINANCE BANK LTD(608304)
28 Gummidipoondi TN-02-005-016-016/176-A
(Kannankottai) 		2902005000NRG23261020222026837 26/10/2022 LEELA 2902005WL049652 LEELA 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 LEELA CANARA BANK(508532)
29 Gummidipoondi TN-02-005-016-016/177-A
(Kannankottai) 		2902005000NRG23261020222026838 26/10/2022 KASTHURI 2902005WL049652 KASTHURI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 KASTHURI CANARA BANK(508532)
30 Gummidipoondi TN-02-005-016-016/183-A
(Kannankottai) 		2902005000NRG23261020222026839 26/10/2022 PUSHPARANI 2902005WL049652 PUSHPARANI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 PUSHPARANI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-016-016/187-A
(Kannankottai) 		2902005000NRG23261020222026841 26/10/2022 MARAGATHAM 2902005WL049652 MARAGATHAM 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 MARAGATHAM CANARA BANK(508532)
32 Gummidipoondi TN-02-005-016-016/192-A
(Kannankottai) 		2902005000NRG23261020222026843 26/10/2022 KASTHURI 2902005WL049652 KASTHURI 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 KASTHURI CANARA BANK(508532)
33 Gummidipoondi TN-02-005-016-016/20-A
(Kannankottai) 		2902005000NRG23261020222026844 26/10/2022 RANJITHAM 2902005WL049652 RANJITHAM 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 RANJITHAM CANARA BANK(508532)
34 Gummidipoondi TN-02-005-016-016/200-A
(Kannankottai) 		2902005000NRG23261020222026845 26/10/2022 Mariyammal 2902005WL049652 Mariyammal 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 Mariyammal CANARA BANK(508532)
35 Gummidipoondi TN-02-005-016-016/209-A
(Kannankottai) 		2902005000NRG23261020222026846 26/10/2022 INDIRANI 2902005WL049652 INDIRANI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 INDIRANI CANARA BANK(508532)
36 Gummidipoondi TN-02-005-016-016/210-A
(Kannankottai) 		2902005000NRG23261020222026847 26/10/2022 BUJJIYAMMAL 2902005WL049652 BUJJIYAMMAL 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 BUJJIYAMMAL CANARA BANK(508532)
37 Gummidipoondi TN-02-005-016-016/213-A
(Kannankottai) 		2902005000NRG23261020222026848 26/10/2022 SADAMMAL 2902005WL049652 SADAMMAL 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 SADAMMAL CANARA BANK(508532)
38 Gummidipoondi TN-02-005-016-016/214-A
(Kannankottai) 		2902005000NRG23261020222026849 26/10/2022 VENKATAMMA 2902005WL049652 VENKATAMMA 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 VENKATAMMA CANARA BANK(508532)
39 Gummidipoondi TN-02-005-016-016/215-A
(Kannankottai) 		2902005000NRG23261020222026850 26/10/2022 USHA 2902005WL049652 USHA 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 USHA CANARA BANK(508532)
40 Gummidipoondi TN-02-005-016-016/216-A
(Kannankottai) 		2902005000NRG23261020222026851 26/10/2022 MUTHULAKSHMI 2902005WL049652 MUTHULAKSHMI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 MUTHULAKSHMI CANARA BANK(508532)
41 Gummidipoondi TN-02-005-016-016/217-A
(Kannankottai) 		2902005000NRG23261020222026852 26/10/2022 KALA 2902005WL049652 KALA 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 KALA CANARA BANK(508532)
42 Gummidipoondi TN-02-005-016-016/218-A
(Kannankottai) 		2902005000NRG23261020222026853 26/10/2022 RAJAIAH 2902005WL049652 RAJAIAH 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 RAJAIAH INDIAN BANK(607105)
43 Gummidipoondi TN-02-005-016-016/220-A
(Kannankottai) 		2902005000NRG23261020222026854 26/10/2022 SHOBANA 2902005WL049652 SHOBANA 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 SHOBANA CANARA BANK(508532)
44 Gummidipoondi TN-02-005-016-016/221-A
(Kannankottai) 		2902005000NRG23261020222026855 26/10/2022 AMMINI 2902005WL049652 AMMINI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 AMMINI CANARA BANK(508532)
45 Gummidipoondi TN-02-005-016-016/223-A
(Kannankottai) 		2902005000NRG23261020222026856 26/10/2022 KAMALA 2902005WL049652 KAMALA 00078 CNRB0001336 420 420 Processed 05/11/2022 015710824 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
46 Gummidipoondi TN-02-005-016-016/225-A
(Kannankottai) 		2902005000NRG23261020222026857 26/10/2022 NAGAMMAL 2902005WL049652 NAGAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 NAGAMMAL CANARA BANK(508532)
47 Gummidipoondi TN-02-005-016-016/229-A
(Kannankottai) 		2902005000NRG23261020222026858 26/10/2022 SASIKALA 2902005WL049652 SASIKALA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SASIKALA CANARA BANK(508532)
48 Gummidipoondi TN-02-005-016-016/232-A
(Kannankottai) 		2902005000NRG23261020222026859 26/10/2022 UMA 2902005WL049652 UMA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 UMA CANARA BANK(508532)
49 Gummidipoondi TN-02-005-016-016/233-A
(Kannankottai) 		2902005000NRG23261020222026860 26/10/2022 MUNIYAMMAL 2902005WL049652 MUNIYAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 MUNIYAMMAL CANARA BANK(508532)
50 Gummidipoondi TN-02-005-016-016/234-D
(Kannankottai) 		2902005000NRG23261020222026861 26/10/2022 SALAMMAL 2902005WL049652 SALAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SALAMMAL BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-016-016/235-A
(Kannankottai) 		2902005000NRG23261020222026862 26/10/2022 MUNIYAMMAL 2902005WL049652 MUNIYAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 MUNIYAMMAL CANARA BANK(508532)
52 Gummidipoondi TN-02-005-016-016/238-A
(Kannankottai) 		2902005000NRG23261020222026863 26/10/2022 MANJULA 2902005WL049652 MANJULA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 MANJULA CANARA BANK(508532)
53 Gummidipoondi TN-02-005-016-016/241-A
(Kannankottai) 		2902005000NRG23261020222026864 26/10/2022 HARIBUSHANAM 2902005WL049652 HARIBUSHANAM 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 HARIBUSHANAM CANARA BANK(508532)
54 Gummidipoondi TN-02-005-016-016/243-A
(Kannankottai) 		2902005000NRG23261020222026865 26/10/2022 RANI 2902005WL049652 RANI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 RANI CANARA BANK(508532)
55 Gummidipoondi TN-02-005-016-016/26-A
(Kannankottai) 		2902005000NRG23261020222026867 26/10/2022 KRISHNAVENI 2902005WL049652 KRISHNAVENI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
56 Gummidipoondi TN-02-005-016-016/266-A
(Kannankottai) 		2902005000NRG23261020222026868 26/10/2022 KUPPAMMAL 2902005WL049652 KUPPAMMAL 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 KUPPAMMAL CANARA BANK(508532)
57 Gummidipoondi TN-02-005-016-016/281-A
(Kannankottai) 		2902005000NRG23261020222026869 26/10/2022 KALA 2902005WL049652 KALA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 KALA CANARA BANK(508532)
58 Gummidipoondi TN-02-005-016-016/295-A
(Kannankottai) 		2902005000NRG23261020222026870 26/10/2022 SAKUNTHALA DEVI 2902005WL049652 SAKUNTHALA DEVI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SAKUNTHALA DEVI CANARA BANK(508532)
59 Gummidipoondi TN-02-005-016-016/298-A
(Kannankottai) 		2902005000NRG23261020222026872 26/10/2022 PADMA 2902005WL049652 PADMA 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 PADMA CANARA BANK(508532)
60 Gummidipoondi TN-02-005-016-016/30-A
(Kannankottai) 		2902005000NRG23261020222026873 26/10/2022 DEVAGI 2902005WL049652 DEVAGI 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 DEVAGI CANARA BANK(508532)
61 Gummidipoondi TN-02-005-016-016/307-A
(Kannankottai) 		2902005000NRG23261020222026874 26/10/2022 KODIYAMMAL 2902005WL049652 KODIYAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 KODIYAMMAL CANARA BANK(508532)
62 Gummidipoondi TN-02-005-016-016/312-a
(Kannankottai) 		2902005000NRG23261020222026876 26/10/2022 VALARMATHI 2902005WL049652 VALARMATHI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 VALARMATHI CANARA BANK(508532)
63 Gummidipoondi TN-02-005-016-016/316-A
(Kannankottai) 		2902005000NRG23261020222026877 26/10/2022 NALLAMMAL 2902005WL049652 NALLAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 NALLAMMAL CANARA BANK(508532)
64 Gummidipoondi TN-02-005-016-016/322-A
(Kannankottai) 		2902005000NRG23261020222026878 26/10/2022 AMARAVATHI 2902005WL049652 AMARAVATHI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 AMARAVATHI CANARA BANK(508532)
65 Gummidipoondi TN-02-005-016-016/323-A
(Kannankottai) 		2902005000NRG23261020222026879 26/10/2022 SUMATHI 2902005WL049652 SUMATHI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 SUMATHI FINCARE SMALL FINANCE BANK LTD(608304)
66 Gummidipoondi TN-02-005-016-016/336-A
(Kannankottai) 		2902005000NRG23261020222026880 26/10/2022 SAROJA 2902005WL049652 SAROJA 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 SAROJA CANARA BANK(508532)
67 Gummidipoondi TN-02-005-016-016/352-A
(Kannankottai) 		2902005000NRG23261020222026881 26/10/2022 Sarasa 2902005WL049652 Sarasa 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 Sarasa INDIAN BANK(607105)
68 Gummidipoondi TN-02-005-016-016/362-A
(Kannankottai) 		2902005000NRG23261020222026882 26/10/2022 CHANDRA 2902005WL049652 CHANDRA 00078 CNRB0001336 630 630 Processed 05/11/2022 015710824 CHANDRA INDIAN BANK(607105)
69 Gummidipoondi TN-02-005-016-016/363-A
(Kannankottai) 		2902005000NRG23261020222026883 26/10/2022 VANACHATCHI 2902005WL049652 VANACHATCHI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 VANACHATCHI CANARA BANK(508532)
70 Gummidipoondi TN-02-005-016-016/364-C
(Kannankottai) 		2902005000NRG23261020222026884 26/10/2022 SUBASHINI 2902005WL049652 SUBASHINI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 SUBASHINI CANARA BANK(508532)
71 Gummidipoondi TN-02-005-016-016/366-A
(Kannankottai) 		2902005000NRG23261020222026885 26/10/2022 KISTAMMAL 2902005WL049652 KISTAMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 KISTAMMAL CANARA BANK(508532)
72 Gummidipoondi TN-02-005-016-016/373-A
(Kannankottai) 		2902005000NRG23261020222026886 26/10/2022 KARPAGAM 2902005WL049652 KARPAGAM 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 KARPAGAM FINCARE SMALL FINANCE BANK LTD(608304)
73 Gummidipoondi TN-02-005-016-016/374-A
(Kannankottai) 		2902005000NRG23261020222026887 26/10/2022 SANTHI 2902005WL049652 SANTHI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 SANTHI INDIAN BANK(607105)
74 Gummidipoondi TN-02-005-016-016/378-A
(Kannankottai) 		2902005000NRG23261020222026888 26/10/2022 CHENSUMMAL 2902005WL049652 CHENSUMMAL 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 CHENSUMMAL FINCARE SMALL FINANCE BANK LTD(608304)
75 Gummidipoondi TN-02-005-016-016/386-A
(Kannankottai) 		2902005000NRG23261020222026889 26/10/2022 ARASATHA 2902005WL049652 ARASATHA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 ARASATHA CANARA BANK(508532)
76 Gummidipoondi TN-02-005-016-016/39-A
(Kannankottai) 		2902005000NRG23261020222026890 26/10/2022 MALLI 2902005WL049652 MALLI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 MALLI CANARA BANK(508532)
77 Gummidipoondi TN-02-005-016-016/402-A
(Kannankottai) 		2902005000NRG23261020222026891 26/10/2022 PRAMILA 2902005WL049652 PRAMILA 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 PRAMILA INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-016-016/42-A
(Kannankottai) 		2902005000NRG23261020222026894 26/10/2022 PARVATHI 2902005WL049652 PARVATHI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 PARVATHI CANARA BANK(508532)
79 Gummidipoondi TN-02-005-016-016/436-A
(Kannankottai) 		2902005000NRG23261020222026895 26/10/2022 THANGAMMAL 2902005WL049652 THANGAMMAL 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 THANGAMMAL CANARA BANK(508532)
80 Gummidipoondi TN-02-005-016-016/44-A
(Kannankottai) 		2902005000NRG23261020222026896 26/10/2022 CHINNAPONNU 2902005WL049652 CHINNAPONNU 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 CHINNAPONNU CANARA BANK(508532)
81 Gummidipoondi TN-02-005-016-016/489-A
(Kannankottai) 		2902005000NRG23261020222026898 26/10/2022 PARIMALA 2902005WL049652 PARIMALA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 PARIMALA CANARA BANK(508532)
82 Gummidipoondi TN-02-005-016-016/491-B
(Kannankottai) 		2902005000NRG23261020222026899 26/10/2022 DEVI 2902005WL049652 DEVI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
83 Gummidipoondi TN-02-005-016-016/492-C
(Kannankottai) 		2902005000NRG23261020222026900 26/10/2022 RANI 2902005WL049652 RANI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 RANI CANARA BANK(508532)
84 Gummidipoondi TN-02-005-016-016/497-C
(Kannankottai) 		2902005000NRG23261020222026901 26/10/2022 CHANDRA 2902005WL049652 CHANDRA 00078 CNRB0001336 1686 1686 Processed 05/11/2022 015710824 CHANDRA CANARA BANK(508532)
85 Gummidipoondi TN-02-005-016-016/533-A
(Kannankottai) 		2902005000NRG23261020222026902 26/10/2022 PUNITHAVATHY 2902005WL049652 PUNITHAVATHY 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 PUNITHAVATHY CANARA BANK(508532)
86 Gummidipoondi TN-02-005-016-016/542-A
(Kannankottai) 		2902005000NRG23261020222026903 26/10/2022 Priya 2902005WL049652 Priya 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 Priya CANARA BANK(508532)
87 Gummidipoondi TN-02-005-016-016/55-A
(Kannankottai) 		2902005000NRG23261020222026904 26/10/2022 AMSA 2902005WL049652 AMSA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 AMSA CANARA BANK(508532)
88 Gummidipoondi TN-02-005-016-016/565-A
(Kannankottai) 		2902005000NRG23261020222026905 26/10/2022 MEENAKSHI 2902005WL049652 MEENAKSHI 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 MEENAKSHI CANARA BANK(508532)
89 Gummidipoondi TN-02-005-016-016/75-A
(Kannankottai) 		2902005000NRG23261020222026906 26/10/2022 NIRMALA 2902005WL049652 NIRMALA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 NIRMALA CANARA BANK(508532)
90 Gummidipoondi TN-02-005-016-016/80-A
(Kannankottai) 		2902005000NRG23261020222026907 26/10/2022 RATHIDEVI 2902005WL049652 RATHIDEVI 00078 CNRB0001336 1050 1050 Processed 05/11/2022 015710824 RATHIDEVI FINCARE SMALL FINANCE BANK LTD(608304)
91 Gummidipoondi TN-02-005-016-016/85-A
(Kannankottai) 		2902005000NRG23261020222026908 26/10/2022 VIJAYA 2902005WL049652 VIJAYA 00078 CNRB0001336 1260 1260 Processed 05/11/2022 015710824 VIJAYA CANARA BANK(508532)
92 Gummidipoondi TN-02-005-016-016/89-A
(Kannankottai) 		2902005000NRG23261020222026909 26/10/2022 LAILA 2902005WL049652 LAILA 00078 CNRB0001336 840 840 Processed 05/11/2022 015710824 LAILA CANARA BANK(508532)
SubTotal 100176 100176
93 Gummidipoondi TN-02-005-016-016/175-A
(Kannankottai) 		2902005000NRG23261020222026836 26/10/2022 LAKSHMI 2902005WL049652 LAKSHMI 00177 IOBA0000627 630 630 Processed 05/11/2022 015710824 LAKSHMI INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-016-016/417-A
(Kannankottai) 		2902005000NRG23261020222026893 26/10/2022 RENUGA 2902005WL049652 RENUGA 00177 IOBA0000627 1260 1260 Processed 05/11/2022 015710824 RENUGA CANARA BANK(508532)
SubTotal 1890 1890
Total 102066 102066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_261022APB_FTO_1066345 Canara Bank CNRB0001336 MADARPAKKAM 86946
2 Gummidipoondi TN2902005_261022APB_FTO_1066345 Canara Bank CNRB0001336 Matharpakkam 13230
3 Gummidipoondi TN2902005_261022APB_FTO_1066345 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1890

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