Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:06:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_201222APB_FTO_1307682
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-02-005-025-025/1151-A
(Maanallore) 		2902005000NRG23191220222480922 20/12/2022 Thirumangai 2902005WL061047 Thirumangai 00048 BKID0008260 221 221 Processed 01/02/2023 018558461 Thirumangai BANK OF INDIA(508505)
2 Gummidipoondi TN-02-005-025-026/1150-A
(Maanallore) 		2902005000NRG23191220222481010 20/12/2022 Vaigeswari 2902005WL061047 Vaigeswari 00048 BKID0008260 221 221 Processed 02/02/2023 018558461 Vaigeswari INDIAN BANK(607105)
SubTotal 442 442
3 Gummidipoondi TN-02-005-025-002/981-A
(Maanallore) 		2902005000NRG23191220222480920 20/12/2022 LAVANYA 2902005WL061047 LAVANYA 00078 CNRB0001336 221 221 Processed 01/02/2023 018558461 LAVANYA INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-025-026/1017-A
(Maanallore) 		2902005000NRG23191220222481008 20/12/2022 BHARATHI 2902005WL061047 BHARATHI 00078 CNRB0001336 221 221 Processed 01/02/2023 018558461 BHARATHI INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-025-026/1076-A
(Maanallore) 		2902005000NRG23191220222481009 20/12/2022 Hemavathi 2902005WL061047 Hemavathi 00078 CNRB0001336 221 221 Processed 01/02/2023 018558461 Hemavathi CANARA BANK(508532)
6 Gummidipoondi TN-02-005-025-027/1027-A
(Maanallore) 		2902005000NRG23191220222481021 20/12/2022 STALLA 2902005WL061047 STALLA 00078 CNRB0001336 221 221 Processed 01/02/2023 018558461 STALLA CANARA BANK(508532)
7 Gummidipoondi TN-02-005-025-027/887-A
(Maanallore) 		2902005000NRG23191220222481024 20/12/2022 NAGESHWARI 2902005WL061047 NAGESHWARI 00078 CNRB0001336 221 221 Processed 01/02/2023 018558461 NAGESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
8 Gummidipoondi TN-02-005-025-006/748-B
(Maanallore) 		2902005000NRG23191220222480921 20/12/2022 Amudha Kani 2902005WL061047 Amudha Kani 00177 IOBA0000627 281 281 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Gummidipoondi TN-02-005-025-025/13-A
(Maanallore) 		2902005000NRG23191220222480923 20/12/2022 SOKKAMMAL WO KUPPAN 2902005WL061047 SOKKAMMAL WO KUPPAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SOKKAMMAL WO KUPPAN INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-025-025/14-A
(Maanallore) 		2902005000NRG23191220222480924 20/12/2022 MALLIGA WO KUPPAN 2902005WL061047 MALLIGA WO KUPPAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 MALLIGA WO KUPPAN INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-025-025/140-A
(Maanallore) 		2902005000NRG23191220222480925 20/12/2022 JAYALAKSHMI WO GOVINDARAJ 2902005WL061047 JAYALAKSHMI WO GOVINDARAJ 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 JAYALAKSHMI WO GOVINDARAJ INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-025-025/145-A
(Maanallore) 		2902005000NRG23191220222480926 20/12/2022 VANAMMAL WO RAJVEL 2902005WL061047 VANAMMAL WO RAJVEL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 VANAMMAL WO RAJVEL INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-025-025/148-A
(Maanallore) 		2902005000NRG23191220222480927 20/12/2022 NIRMALA WOSEKAR 2902005WL061047 NIRMALA WOSEKAR 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 NIRMALA WOSEKAR INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-025-025/149-A
(Maanallore) 		2902005000NRG23191220222480928 20/12/2022 AMUDHA 2902005WL061047 AMUDHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 AMUDHA INDIAN OVERSEAS BANK(508541)
15 Gummidipoondi TN-02-005-025-025/15-A
(Maanallore) 		2902005000NRG23191220222480929 20/12/2022 GOWRI WO GOVINDASAMY 2902005WL061047 GOWRI WO GOVINDASAMY 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 GOWRI WO GOVINDASAMY INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-025-025/153-A
(Maanallore) 		2902005000NRG23191220222480930 20/12/2022 DAYALAN 2902005WL061047 DAYALAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 DAYALAN INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-025-025/155-A
(Maanallore) 		2902005000NRG23191220222480931 20/12/2022 SARAJINI GEORGE 2902005WL061047 SARAJINI GEORGE 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SARAJINI GEORGE INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-025-025/157-A
(Maanallore) 		2902005000NRG23191220222480932 20/12/2022 PALMA WO MUNUSWAMY 2902005WL061047 PALMA WO MUNUSWAMY 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 PALMA WO MUNUSWAMY INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-025-025/168-A
(Maanallore) 		2902005000NRG23191220222480933 20/12/2022 INDIRA WO ANANDAN 2902005WL061047 INDIRA WO ANANDAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 INDIRA WO ANANDAN INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-025-025/178-A
(Maanallore) 		2902005000NRG23191220222480934 20/12/2022 R.KALA WO SHANKAR 2902005WL061047 R.KALA WO SHANKAR 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 R.KALA WO SHANKAR INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-025-025/18-A
(Maanallore) 		2902005000NRG23191220222480935 20/12/2022 NITHYA WO NATARAJ 2902005WL061047 NITHYA WO NATARAJ 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 NITHYA WO NATARAJ INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-025-025/181-A
(Maanallore) 		2902005000NRG23191220222480936 20/12/2022 LOGAMMAL 2902005WL061047 LOGAMMAL 00177 IOBA0000627 281 281 Processed 01/02/2023 018558461 LOGAMMAL FINCARE SMALL FINANCE BANK LTD(608304)
23 Gummidipoondi TN-02-005-025-025/19-A
(Maanallore) 		2902005000NRG23191220222480937 20/12/2022 IDHAYAVANI WO ANANDARAO 2902005WL061047 IDHAYAVANI WO ANANDARAO 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 IDHAYAVANI WO ANANDARAO INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-025-025/197-A
(Maanallore) 		2902005000NRG23191220222480938 20/12/2022 GOVINDAMMA WO NELLORAIH 2902005WL061047 GOVINDAMMA WO NELLORAIH 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 GOVINDAMMA WO NELLORAIH INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-025-025/2-A
(Maanallore) 		2902005000NRG23191220222480939 20/12/2022 L.BOMMY WO K.LOGAN 2902005WL061047 L.BOMMY WO K.LOGAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 L.BOMMY WO K.LOGAN INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-025-025/204-A
(Maanallore) 		2902005000NRG23191220222480940 20/12/2022 RAMANI WO VANASELVAM 2902005WL061047 RAMANI WO VANASELVAM 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 RAMANI WO VANASELVAM INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-025-025/221-A
(Maanallore) 		2902005000NRG23191220222480942 20/12/2022 VIJAYA 2902005WL061047 VIJAYA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 VIJAYA INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-025-025/226-A
(Maanallore) 		2902005000NRG23191220222480943 20/12/2022 Y.ALAMELU WO YESU 2902005WL061047 Y.ALAMELU WO YESU 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Y.ALAMELU WO YESU INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-025-025/227-A
(Maanallore) 		2902005000NRG23191220222480944 20/12/2022 ANBU 2902005WL061047 ANBU 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 ANBU INDIAN OVERSEAS BANK(508541)
30 Gummidipoondi TN-02-005-025-025/23-A
(Maanallore) 		2902005000NRG23191220222480945 20/12/2022 USHA RANI 2902005WL061047 USHA RANI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 USHA RANI INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-025-025/232-A
(Maanallore) 		2902005000NRG23191220222480946 20/12/2022 CHANDRA SO MUNUSAMY 2902005WL061047 CHANDRA SO MUNUSAMY 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 CHANDRA SO MUNUSAMY STATE BANK OF INDIA(508548)
32 Gummidipoondi TN-02-005-025-025/26-A
(Maanallore) 		2902005000NRG23191220222480947 20/12/2022 MARRYS O SAMPATH 2902005WL061047 MARRYS O SAMPATH 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 MARRYS O SAMPATH INDIAN OVERSEAS BANK(508541)
33 Gummidipoondi TN-02-005-025-025/263-A
(Maanallore) 		2902005000NRG23191220222480948 20/12/2022 NAGARATHNAM WO ANKAIAYAN 2902005WL061047 NAGARATHNAM WO ANKAIAYAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 NAGARATHNAM WO ANKAIAYAN INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-025-025/269-a
(Maanallore) 		2902005000NRG23191220222480949 20/12/2022 ELUMALAI 2902005WL061047 ELUMALAI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 ELUMALAI INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-025-025/28-A
(Maanallore) 		2902005000NRG23191220222480950 20/12/2022 VANNAMMA WO CHOKKALINGAM 2902005WL061047 VANNAMMA WO CHOKKALINGAM 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 VANNAMMA WO CHOKKALINGAM INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-025-025/30-A
(Maanallore) 		2902005000NRG23191220222480951 20/12/2022 JOTHIYAMMAL WO CHINNAPAYAN 2902005WL061047 JOTHIYAMMAL WO CHINNAPAYAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 JOTHIYAMMAL WO CHINNAPAYAN INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-025-025/300-A
(Maanallore) 		2902005000NRG23191220222480952 20/12/2022 RENUKA VENKATESAN 2902005WL061047 RENUKA VENKATESAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 RENUKA VENKATESAN CANARA BANK(508532)
38 Gummidipoondi TN-02-005-025-025/302-A
(Maanallore) 		2902005000NRG23191220222480953 20/12/2022 GOVINDAMMA WO ELUMALAI 2902005WL061047 GOVINDAMMA WO ELUMALAI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 GOVINDAMMA WO ELUMALAI INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-025-025/306-A
(Maanallore) 		2902005000NRG23191220222480954 20/12/2022 KISTAN SO PERUMAL 2902005WL061047 KISTAN SO PERUMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KISTAN SO PERUMAL INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-025-025/316-A
(Maanallore) 		2902005000NRG23191220222480955 20/12/2022 ESMALI SO SAIDUSAIN 2902005WL061047 ESMALI SO SAIDUSAIN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 ESMALI SO SAIDUSAIN INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-025-025/324-A
(Maanallore) 		2902005000NRG23191220222480956 20/12/2022 KARPAGAM WO MURUGESAN 2902005WL061047 KARPAGAM WO MURUGESAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KARPAGAM WO MURUGESAN INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-025-025/326-A
(Maanallore) 		2902005000NRG23191220222480957 20/12/2022 SUSEELA W O VEERASAMY 2902005WL061047 SUSEELA W O VEERASAMY 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SUSEELA W O VEERASAMY INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-025-025/327-A
(Maanallore) 		2902005000NRG23191220222480959 20/12/2022 ARUMUGAM 2902005WL061047 ARUMUGAM 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 ARUMUGAM INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-025-025/327-A
(Maanallore) 		2902005000NRG23191220222480958 20/12/2022 KUMUTHA WO RANMEGAM 2902005WL061047 KUMUTHA WO RANMEGAM 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KUMUTHA WO RANMEGAM INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-025-025/33-A
(Maanallore) 		2902005000NRG23191220222480960 20/12/2022 VEDAMANI WO DHANYAVEL 2902005WL061047 VEDAMANI WO DHANYAVEL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 VEDAMANI WO DHANYAVEL INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-025-025/331-A
(Maanallore) 		2902005000NRG23191220222480961 20/12/2022 SULOCHANA 2902005WL061047 SULOCHANA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SULOCHANA INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-025-025/36-A
(Maanallore) 		2902005000NRG23191220222480962 20/12/2022 PADMAVATHY WO VENU 2902005WL061047 PADMAVATHY WO VENU 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 PADMAVATHY WO VENU INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-025-025/366-A
(Maanallore) 		2902005000NRG23191220222480963 20/12/2022 MURUGAMMAL 2902005WL061047 MURUGAMMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-025-025/390-a
(Maanallore) 		2902005000NRG23191220222480964 20/12/2022 SUBRAMANI 2902005WL061047 SUBRAMANI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SUBRAMANI INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-025-025/395-A
(Maanallore) 		2902005000NRG23191220222480965 20/12/2022 KISH WO MANELLORE COLALY 2902005WL061047 KISH WO MANELLORE COLALY 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KISH WO MANELLORE COLALY INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-025-025/397-B
(Maanallore) 		2902005000NRG23191220222480966 20/12/2022 GUNASELVI 2902005WL061047 GUNASELVI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 GUNASELVI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-025-025/455-A
(Maanallore) 		2902005000NRG23191220222480967 20/12/2022 E CHANDRA 2902005WL061047 E CHANDRA 00177 IOBA0000627 281 281 Processed 01/02/2023 018558461 E CHANDRA INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-025-025/457-A
(Maanallore) 		2902005000NRG23191220222480968 20/12/2022 G GOVINDAMMAL 2902005WL061047 G GOVINDAMMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 G GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-025-025/460-A
(Maanallore) 		2902005000NRG23191220222480969 20/12/2022 AMIRTHAMMA 2902005WL061047 AMIRTHAMMA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 AMIRTHAMMA INDIAN OVERSEAS BANK(508541)
55 Gummidipoondi TN-02-005-025-025/464-A
(Maanallore) 		2902005000NRG23191220222480970 20/12/2022 saradha 2902005WL061047 saradha 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 saradha INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-025-025/466-A
(Maanallore) 		2902005000NRG23191220222480971 20/12/2022 A KATTAMMAL 2902005WL061047 A KATTAMMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 A KATTAMMAL INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-025-025/476-A
(Maanallore) 		2902005000NRG23191220222480972 20/12/2022 S VASANTHI 2902005WL061047 S VASANTHI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 S VASANTHI INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-025-025/483-A
(Maanallore) 		2902005000NRG23191220222480973 20/12/2022 MARI 2902005WL061047 MARI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 MARI INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-025-025/511-A
(Maanallore) 		2902005000NRG23191220222480974 20/12/2022 KATTAMMAL 2902005WL061047 KATTAMMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KATTAMMAL INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-025-025/512-A
(Maanallore) 		2902005000NRG23191220222480975 20/12/2022 A.SUDHA W O ANASHF 2902005WL061047 A.SUDHA W O ANASHF 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 A.SUDHA W O ANASHF INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-025-025/514-A
(Maanallore) 		2902005000NRG23191220222480976 20/12/2022 SARITHA 2902005WL061047 SARITHA 00177 IOBA0000627 281 281 Processed 01/02/2023 018558461 SARITHA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-025-025/515-A
(Maanallore) 		2902005000NRG23191220222480977 20/12/2022 SANTHI 2902005WL061047 SANTHI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SANTHI INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-025-025/522-A
(Maanallore) 		2902005000NRG23191220222480978 20/12/2022 NAGARANI CHENGALVARA 2902005WL061047 NAGARANI CHENGALVARA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 NAGARANI CHENGALVARA INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-025-025/523-A
(Maanallore) 		2902005000NRG23191220222480979 20/12/2022 MARIYAMMAL 2902005WL061047 MARIYAMMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-025-025/524-A
(Maanallore) 		2902005000NRG23191220222480980 20/12/2022 TAPITHA 2902005WL061047 TAPITHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 TAPITHA INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-025-025/526-A
(Maanallore) 		2902005000NRG23191220222480981 20/12/2022 Sandhiya 2902005WL061047 Sandhiya 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Sandhiya INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-025-025/54-A
(Maanallore) 		2902005000NRG23191220222480982 20/12/2022 KERASI 2902005WL061047 KERASI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KERASI INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-025-025/540-A
(Maanallore) 		2902005000NRG23191220222480983 20/12/2022 DATCHAYINI 2902005WL061047 DATCHAYINI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 DATCHAYINI INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-025-025/541-a
(Maanallore) 		2902005000NRG23191220222480984 20/12/2022 K KANNAGI 2902005WL061047 K KANNAGI 00177 IOBA0000627 281 281 Processed 01/02/2023 018558461 K KANNAGI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-025-025/544-A
(Maanallore) 		2902005000NRG23191220222480985 20/12/2022 GEETHA 2902005WL061047 GEETHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 GEETHA INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-025-025/554-a
(Maanallore) 		2902005000NRG23191220222480986 20/12/2022 SUMATHI 2902005WL061047 SUMATHI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SUMATHI INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-025-025/580-A
(Maanallore) 		2902005000NRG23191220222480987 20/12/2022 PARANDALI D O RAMANI 2902005WL061047 PARANDALI D O RAMANI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 PARANDALI D O RAMANI INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-025-025/583-A
(Maanallore) 		2902005000NRG23191220222480988 20/12/2022 PUJJIAMMAL 2902005WL061047 PUJJIAMMAL 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 PUJJIAMMAL INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-025-025/62-C
(Maanallore) 		2902005000NRG23191220222480989 20/12/2022 DHANAM 2902005WL061047 DHANAM 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 DHANAM FINCARE SMALL FINANCE BANK LTD(608304)
75 Gummidipoondi TN-02-005-025-025/64-A
(Maanallore) 		2902005000NRG23191220222480990 20/12/2022 DILLIYAMMA 2902005WL061047 DILLIYAMMA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 DILLIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
76 Gummidipoondi TN-02-005-025-025/671-b
(Maanallore) 		2902005000NRG23191220222480991 20/12/2022 A TYSADHANIBI 2902005WL061047 A TYSADHANIBI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 A TYSADHANIBI INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-025-025/694-a
(Maanallore) 		2902005000NRG23191220222480992 20/12/2022 RAJINI 2902005WL061047 RAJINI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 RAJINI INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-025-025/697-A
(Maanallore) 		2902005000NRG23191220222480993 20/12/2022 THULASI 2902005WL061047 THULASI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 THULASI INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-025-025/71-A
(Maanallore) 		2902005000NRG23191220222480994 20/12/2022 RANI W O KUPPAN 2902005WL061047 RANI W O KUPPAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 RANI W O KUPPAN INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-025-025/711-D
(Maanallore) 		2902005000NRG23191220222480995 20/12/2022 SAKHINABHI 2902005WL061047 SAKHINABHI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SAKHINABHI INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-025-025/713-B
(Maanallore) 		2902005000NRG23191220222480996 20/12/2022 Nagalakshmi 2902005WL061047 Nagalakshmi 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Nagalakshmi INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-025-025/725-B
(Maanallore) 		2902005000NRG23191220222480997 20/12/2022 RENUKA 2902005WL061047 RENUKA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 RENUKA INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-025-025/726-B
(Maanallore) 		2902005000NRG23191220222480998 20/12/2022 KUMARI 2902005WL061047 KUMARI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 KUMARI INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-025-025/729-C
(Maanallore) 		2902005000NRG23191220222480999 20/12/2022 SAGUNTHALA 2902005WL061047 SAGUNTHALA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
85 Gummidipoondi TN-02-005-025-025/740-C
(Maanallore) 		2902005000NRG23191220222481000 20/12/2022 BABYTHA 2902005WL061047 BABYTHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 BABYTHA INDIAN OVERSEAS BANK(508541)
86 Gummidipoondi TN-02-005-025-025/742-C
(Maanallore) 		2902005000NRG23191220222481001 20/12/2022 LAKSHMI W O SARAVANAN 2902005WL061047 LAKSHMI W O SARAVANAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 LAKSHMI W O SARAVANAN INDIAN OVERSEAS BANK(508541)
87 Gummidipoondi TN-02-005-025-025/747-A
(Maanallore) 		2902005000NRG23191220222481002 20/12/2022 Baskar 2902005WL061047 Baskar 00177 IOBA0000627 281 281 Processed 01/02/2023 018558461 Baskar INDIAN OVERSEAS BANK(508541)
88 Gummidipoondi TN-02-005-025-025/760-B
(Maanallore) 		2902005000NRG23191220222481003 20/12/2022 senbagavalli 2902005WL061047 senbagavalli 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 senbagavalli INDIAN OVERSEAS BANK(508541)
89 Gummidipoondi TN-02-005-025-025/780-B
(Maanallore) 		2902005000NRG23191220222481004 20/12/2022 PARAVATHY 2902005WL061047 PARAVATHY 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 PARAVATHY INDIAN OVERSEAS BANK(508541)
90 Gummidipoondi TN-02-005-025-025/816-A
(Maanallore) 		2902005000NRG23191220222481005 20/12/2022 SARITHA 2902005WL061047 SARITHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SARITHA INDIAN OVERSEAS BANK(508541)
91 Gummidipoondi TN-02-005-025-025/823-A
(Maanallore) 		2902005000NRG23191220222481006 20/12/2022 SARATHA 2902005WL061047 SARATHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SARATHA BANK OF BARODA(606985)
92 Gummidipoondi TN-02-005-025-025/89
(Maanallore) 		2902005000NRG23191220222481007 20/12/2022 CHECHAMMA 2902005WL061047 CHECHAMMA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 CHECHAMMA INDIAN OVERSEAS BANK(508541)
93 Gummidipoondi TN-02-005-025-026/1160-A
(Maanallore) 		2902005000NRG23191220222481011 20/12/2022 Vishali 2902005WL061047 Vishali 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Vishali INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-025-026/172-B
(Maanallore) 		2902005000NRG23191220222481012 20/12/2022 DASARADHAN SO KATAN 2902005WL061047 DASARADHAN SO KATAN 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 DASARADHAN SO KATAN INDIAN OVERSEAS BANK(508541)
95 Gummidipoondi TN-02-005-025-026/480-B
(Maanallore) 		2902005000NRG23191220222481013 20/12/2022 Anusiya 2902005WL061047 Anusiya 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Anusiya CANARA BANK(508532)
96 Gummidipoondi TN-02-005-025-026/776-A
(Maanallore) 		2902005000NRG23191220222481014 20/12/2022 Muthumari 2902005WL061047 Muthumari 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Muthumari CANARA BANK(508532)
97 Gummidipoondi TN-02-005-025-026/785-A
(Maanallore) 		2902005000NRG23191220222481015 20/12/2022 LAKSHMI 2902005WL061047 LAKSHMI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 Gummidipoondi TN-02-005-025-026/844-A
(Maanallore) 		2902005000NRG23191220222481016 20/12/2022 NANDHINI 2902005WL061047 NANDHINI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 NANDHINI CANARA BANK(508532)
99 Gummidipoondi TN-02-005-025-026/875-A
(Maanallore) 		2902005000NRG23191220222481017 20/12/2022 Vanitha 2902005WL061047 Vanitha 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Vanitha INDIAN OVERSEAS BANK(508541)
100 Gummidipoondi TN-02-005-025-026/893-A
(Maanallore) 		2902005000NRG23191220222481018 20/12/2022 Chanra 2902005WL061047 Chanra 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 Chanra INDIAN OVERSEAS BANK(508541)
101 Gummidipoondi TN-02-005-025-026/976-A
(Maanallore) 		2902005000NRG23191220222481019 20/12/2022 MOHANA 2902005WL061047 MOHANA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 MOHANA INDIAN OVERSEAS BANK(508541)
102 Gummidipoondi TN-02-005-025-027/972-A
(Maanallore) 		2902005000NRG23191220222481025 20/12/2022 JOTHI 2902005WL061047 JOTHI 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 JOTHI INDIAN OVERSEAS BANK(508541)
103 Gummidipoondi TN-02-005-025-027/975-A
(Maanallore) 		2902005000NRG23191220222481026 20/12/2022 SUDHA 2902005WL061047 SUDHA 00177 IOBA0000627 221 221 Processed 01/02/2023 018558461 SUDHA INDIAN OVERSEAS BANK(508541)
104 Gummidipoondi TN-02-005-025-027/993-A
(Maanallore) 		2902005000NRG23191220222481028 20/12/2022 KRISHNAKUMARI 2902005WL061047 KRISHNAKUMARI 00177 IOBA0000627 281 281 Processed 01/02/2023 018558461 KRISHNAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 21857 21857
Total 23404 23404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_201222APB_FTO_1307682 Bank of India BKID0008260 POOVALAMBEDU 442
2 Gummidipoondi TN2902005_201222APB_FTO_1307682 Canara Bank CNRB0001336 MADARPAKKAM 1105
3 Gummidipoondi TN2902005_201222APB_FTO_1307682 Indian Overseas Bank IOBA0000627 PADIRIVEDU 21857

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