Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_030522APB_FTO_175256
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-02-005-003-003/107-a
(Athupakkam) 		2902005000NRG23020520220155878 03/05/2022 Mariyammal 2902005WL004382 Mariyammal 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Mariyammal BANK OF BARODA(606985)
2 Gummidipoondi TN-02-005-003-003/110-a
(Athupakkam) 		2902005000NRG23020520220155879 03/05/2022 M.Dhanakkotti 2902005WL004382 M.Dhanakkotti 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 M.Dhanakkotti BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-003-003/13-A
(Athupakkam) 		2902005000NRG23020520220155880 03/05/2022 sigamani 2902005WL004382 sigamani 00045 BARB0VJGUMM 1405 1405 Processed 13/05/2022 018427555 sigamani BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-003-003/137-a
(Athupakkam) 		2902005000NRG23020520220155881 03/05/2022 Neela 2902005WL004382 Neela 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Neela INDIAN OVERSEAS BANK(508541)
5 Gummidipoondi TN-02-005-003-003/138-D
(Athupakkam) 		2902005000NRG23020520220155882 03/05/2022 Kanaga 2902005WL004382 Kanaga 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Kanaga BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-003-003/159-A
(Athupakkam) 		2902005000NRG23020520220155883 03/05/2022 KUPPAN 2902005WL004382 KUPPAN 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 KUPPAN BANK OF BARODA(606985)
7 Gummidipoondi TN-02-005-003-003/159-A
(Athupakkam) 		2902005000NRG23020520220155884 03/05/2022 VIJAYA 2902005WL004382 VIJAYA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VIJAYA BANK OF BARODA(606985)
8 Gummidipoondi TN-02-005-003-003/169-a
(Athupakkam) 		2902005000NRG23020520220155885 03/05/2022 Selvi 2902005WL004382 Selvi 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Selvi UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-003-003/206
(Athupakkam) 		2902005000NRG23020520220155887 03/05/2022 ELUMALAI 2902005WL004382 ELUMALAI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 ELUMALAI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-003-003/247-a
(Athupakkam) 		2902005000NRG23020520220155889 03/05/2022 Manjula 2902005WL004382 Manjula 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Manjula BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-003-003/261
(Athupakkam) 		2902005000NRG23020520220155890 03/05/2022 Sumathi 2902005WL004382 Sumathi 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Sumathi BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-003-003/323-A
(Athupakkam) 		2902005000NRG23020520220155893 03/05/2022 MARIYAMMAL S 2902005WL004382 MARIYAMMAL S 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 MARIYAMMAL S BANK OF BARODA(606985)
13 Gummidipoondi TN-02-005-003-003/346-a
(Athupakkam) 		2902005000NRG23020520220155894 03/05/2022 VANITHA M 2902005WL004382 VANITHA M 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VANITHA M BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-003-003/379-A
(Athupakkam) 		2902005000NRG23020520220155896 03/05/2022 SELVI 2902005WL004382 SELVI 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 SELVI BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-003-003/381-A
(Athupakkam) 		2902005000NRG23020520220155898 03/05/2022 LAKSHMI 2902005WL004382 LAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 LAKSHMI BANK OF BARODA(606985)
16 Gummidipoondi TN-02-005-003-003/383-A
(Athupakkam) 		2902005000NRG23020520220155900 03/05/2022 KALA 2902005WL004382 KALA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 KALA INDIAN BANK(607105)
17 Gummidipoondi TN-02-005-003-003/385-A
(Athupakkam) 		2902005000NRG23020520220155901 03/05/2022 KUMUTHA 2902005WL004382 KUMUTHA 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427555 KUMUTHA BANK OF BARODA(606985)
18 Gummidipoondi TN-02-005-003-003/392-A
(Athupakkam) 		2902005000NRG23020520220155902 03/05/2022 SENTHAMARAT 2902005WL004382 SENTHAMARAT 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427555 SENTHAMARAT UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-003-003/394-A
(Athupakkam) 		2902005000NRG23020520220155904 03/05/2022 DHANAMMAL 2902005WL004382 DHANAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 DHANAMMAL BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-003-003/417-a
(Athupakkam) 		2902005000NRG23020520220155906 03/05/2022 SARASWATHI 2902005WL004382 SARASWATHI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SARASWATHI BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-003-003/418-a
(Athupakkam) 		2902005000NRG23020520220155907 03/05/2022 VETHAMMAL 2902005WL004382 VETHAMMAL 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 VETHAMMAL BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-003-003/425
(Athupakkam) 		2902005000NRG23020520220155908 03/05/2022 RANI 2902005WL004382 RANI 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 RANI BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-003-003/430-a
(Athupakkam) 		2902005000NRG23020520220155909 03/05/2022 SARALA 2902005WL004382 SARALA 00045 BARB0VJGUMM 420 420 Processed 13/05/2022 018427555 SARALA BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-003-003/435-A
(Athupakkam) 		2902005000NRG23020520220155910 03/05/2022 DHANAM 2902005WL004382 DHANAM 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 DHANAM BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-003-003/441-a
(Athupakkam) 		2902005000NRG23020520220155912 03/05/2022 SUGUNA 2902005WL004382 SUGUNA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SUGUNA BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-003-003/443-A
(Athupakkam) 		2902005000NRG23020520220155913 03/05/2022 PREMA 2902005WL004382 PREMA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 PREMA BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-003-003/482-A
(Athupakkam) 		2902005000NRG23020520220155914 03/05/2022 RASI 2902005WL004382 RASI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 RASI BANK OF BARODA(606985)
28 Gummidipoondi TN-02-005-003-003/488-a
(Athupakkam) 		2902005000NRG23020520220155915 03/05/2022 KAVITHA 2902005WL004382 KAVITHA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 KAVITHA BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-003-003/516-A
(Athupakkam) 		2902005000NRG23020520220155917 03/05/2022 Sumithra R 2902005WL004382 Sumithra R 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Sumithra R BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-003-003/524-A
(Athupakkam) 		2902005000NRG23020520220155920 03/05/2022 Kanthammal 2902005WL004382 Kanthammal 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Kanthammal BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-003-003/548-A
(Athupakkam) 		2902005000NRG23020520220155922 03/05/2022 JEEVA K 2902005WL004382 JEEVA K 00045 BARB0VJGUMM 630 630 Processed 13/05/2022 018427555 JEEVA K AIRTEL PAYMENTS BANK LIMITED(990288)
32 Gummidipoondi TN-02-005-003-003/563-A
(Athupakkam) 		2902005000NRG23020520220155926 03/05/2022 Saradha 2902005WL004382 Saradha 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Saradha UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-003-003/565-A
(Athupakkam) 		2902005000NRG23020520220155927 03/05/2022 SUDHA 2902005WL004382 SUDHA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SUDHA BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-003-003/570-A
(Athupakkam) 		2902005000NRG23020520220155928 03/05/2022 APOORPAM C 2902005WL004382 APOORPAM C 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427555 APOORPAM C BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-003-003/571-A
(Athupakkam) 		2902005000NRG23020520220155929 03/05/2022 JAYA 2902005WL004382 JAYA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 JAYA UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-003-003/575-A
(Athupakkam) 		2902005000NRG23020520220155930 03/05/2022 VIMALA 2902005WL004382 VIMALA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VIMALA BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-003-003/576-A
(Athupakkam) 		2902005000NRG23020520220155931 03/05/2022 SUSILA G 2902005WL004382 SUSILA G 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SUSILA G BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-003-003/580-A
(Athupakkam) 		2902005000NRG23020520220155933 03/05/2022 NAGAPPAN P 2902005WL004382 NAGAPPAN P 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 NAGAPPAN P BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-003-003/581-A
(Athupakkam) 		2902005000NRG23020520220155934 03/05/2022 ATHILAKSHMI 2902005WL004382 ATHILAKSHMI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 ATHILAKSHMI BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-003-003/584-A
(Athupakkam) 		2902005000NRG23020520220155935 03/05/2022 SUSILA 2902005WL004382 SUSILA 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 SUSILA BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-003-003/587-A
(Athupakkam) 		2902005000NRG23020520220155937 03/05/2022 SANTHI 2902005WL004382 SANTHI 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 SANTHI BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-003-003/588-A
(Athupakkam) 		2902005000NRG23020520220155938 03/05/2022 KUMUTHA 2902005WL004382 KUMUTHA 00045 BARB0VJGUMM 630 630 Processed 13/05/2022 018427555 KUMUTHA BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-003-003/589-A
(Athupakkam) 		2902005000NRG23020520220155939 03/05/2022 ASHA 2902005WL004382 ASHA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 ASHA BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-003-003/591-A
(Athupakkam) 		2902005000NRG23020520220155940 03/05/2022 SEERALAM 2902005WL004382 SEERALAM 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SEERALAM BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-003-003/592-A
(Athupakkam) 		2902005000NRG23020520220155942 03/05/2022 VISVAKETHU 2902005WL004382 VISVAKETHU 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VISVAKETHU BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-003-003/593-A
(Athupakkam) 		2902005000NRG23020520220155943 03/05/2022 SELVI D 2902005WL004382 SELVI D 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SELVI D BANK OF BARODA(606985)
47 Gummidipoondi TN-02-005-003-003/596-A
(Athupakkam) 		2902005000NRG23020520220155946 03/05/2022 SANGEETHA 2902005WL004382 SANGEETHA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SANGEETHA BANK OF BARODA(606985)
48 Gummidipoondi TN-02-005-003-003/597-A
(Athupakkam) 		2902005000NRG23020520220155947 03/05/2022 LAKSHMI P 2902005WL004382 LAKSHMI P 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 LAKSHMI P BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-003-003/598-A
(Athupakkam) 		2902005000NRG23020520220155948 03/05/2022 VALARMATHY 2902005WL004382 VALARMATHY 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VALARMATHY BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-003-003/606-A
(Athupakkam) 		2902005000NRG23020520220155949 03/05/2022 SARASU 2902005WL004382 SARASU 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SARASU BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-003-003/608-A
(Athupakkam) 		2902005000NRG23020520220155951 03/05/2022 SIVAKAMI.M 2902005WL004382 SIVAKAMI.M 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SIVAKAMI.M BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-003-003/611-A
(Athupakkam) 		2902005000NRG23020520220155952 03/05/2022 JAYANTHI.B 2902005WL004382 JAYANTHI.B 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 JAYANTHI.B BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-003-003/622-A
(Athupakkam) 		2902005000NRG23020520220155953 03/05/2022 CHANDRA 2902005WL004382 CHANDRA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 CHANDRA UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-003-003/648-A
(Athupakkam) 		2902005000NRG23020520220155955 03/05/2022 RANJITHAMMAL 2902005WL004382 RANJITHAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 RANJITHAMMAL BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-003-003/662-A
(Athupakkam) 		2902005000NRG23020520220155957 03/05/2022 SELVI 2902005WL004382 SELVI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 SELVI BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-003-003/671-A
(Athupakkam) 		2902005000NRG23020520220155958 03/05/2022 jaya 2902005WL004382 jaya 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 jaya BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-003-003/681-A
(Athupakkam) 		2902005000NRG23020520220155959 03/05/2022 BHAVANI 2902005WL004382 BHAVANI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 BHAVANI BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-003-003/682-A
(Athupakkam) 		2902005000NRG23020520220155960 03/05/2022 Jagathammal 2902005WL004382 Jagathammal 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 Jagathammal BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-003-003/727-A
(Athupakkam) 		2902005000NRG23020520220155961 03/05/2022 Saritha 2902005WL004382 Saritha 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 Saritha BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-003-003/734-A
(Athupakkam) 		2902005000NRG23020520220155962 03/05/2022 Gomathi 2902005WL004382 Gomathi 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Gomathi INDIAN BANK(607105)
61 Gummidipoondi TN-02-005-003-003/735-A
(Athupakkam) 		2902005000NRG23020520220155963 03/05/2022 Kamalammal 2902005WL004382 Kamalammal 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Kamalammal BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-003-003/743-A
(Athupakkam) 		2902005000NRG23020520220155964 03/05/2022 Pushpa 2902005WL004382 Pushpa 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Pushpa BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-003-003/746-A
(Athupakkam) 		2902005000NRG23020520220155965 03/05/2022 Suresh 2902005WL004382 Suresh 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Suresh BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-003-003/747-A
(Athupakkam) 		2902005000NRG23020520220155966 03/05/2022 Uma 2902005WL004382 Uma 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 Uma BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-003-003/756-A
(Athupakkam) 		2902005000NRG23020520220155967 03/05/2022 VIJAYA 2902005WL004382 VIJAYA 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VIJAYA INDIAN BANK(607105)
66 Gummidipoondi TN-02-005-003-003/763-A
(Athupakkam) 		2902005000NRG23020520220155968 03/05/2022 Amutha 2902005WL004382 Amutha 00045 BARB0VJGUMM 1260 1260 Rejected 16/05/2022 018427555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Gummidipoondi TN-02-005-003-003/77-A
(Athupakkam) 		2902005000NRG23020520220155969 03/05/2022 Savithri 2902005WL004382 Savithri 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 Savithri BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-003-003/771-A
(Athupakkam) 		2902005000NRG23020520220155970 03/05/2022 Thulasi 2902005WL004382 Thulasi 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 Thulasi BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-003-003/772-B
(Athupakkam) 		2902005000NRG23020520220155971 03/05/2022 saroja 2902005WL004382 saroja 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 saroja UNION BANK OF INDIA(508500)
70 Gummidipoondi TN-02-005-003-003/773-A
(Athupakkam) 		2902005000NRG23020520220155972 03/05/2022 GAJENDRAN 2902005WL004382 GAJENDRAN 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 GAJENDRAN BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-003-003/781-A
(Athupakkam) 		2902005000NRG23020520220155973 03/05/2022 SUGANYA 2902005WL004382 SUGANYA 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 SUGANYA STATE BANK OF INDIA(508548)
72 Gummidipoondi TN-02-005-003-003/782-A
(Athupakkam) 		2902005000NRG23020520220155974 03/05/2022 KARPAGAM 2902005WL004382 KARPAGAM 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 KARPAGAM CANARA BANK(508532)
73 Gummidipoondi TN-02-005-003-003/783-A
(Athupakkam) 		2902005000NRG23020520220155975 03/05/2022 PANCHALAI 2902005WL004382 PANCHALAI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 PANCHALAI BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-003-003/783-A
(Athupakkam) 		2902005000NRG23020520220155976 03/05/2022 RADHA 2902005WL004382 RADHA 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 RADHA UNION BANK OF INDIA(508500)
75 Gummidipoondi TN-02-005-003-003/785-A
(Athupakkam) 		2902005000NRG23020520220155977 03/05/2022 VASANTHI 2902005WL004382 VASANTHI 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 VASANTHI INDIAN BANK(607105)
76 Gummidipoondi TN-02-005-003-003/786-A
(Athupakkam) 		2902005000NRG23020520220155978 03/05/2022 LASMI 2902005WL004382 LASMI 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427555 LASMI BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-003-003/788-A
(Athupakkam) 		2902005000NRG23020520220155979 03/05/2022 KALA 2902005WL004382 KALA 00045 BARB0VJGUMM 1405 1405 Processed 13/05/2022 018427555 KALA UNION BANK OF INDIA(508500)
78 Gummidipoondi TN-02-005-003-003/789-A
(Athupakkam) 		2902005000NRG23020520220155980 03/05/2022 KILIYAMMAL 2902005WL004382 KILIYAMMAL 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 KILIYAMMAL INDIAN BANK(607105)
79 Gummidipoondi TN-02-005-003-003/808-A
(Athupakkam) 		2902005000NRG23020520220155981 03/05/2022 ABIRAMI 2902005WL004382 ABIRAMI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 ABIRAMI BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-003-003/816-A
(Athupakkam) 		2902005000NRG23020520220155982 03/05/2022 Chellamal 2902005WL004382 Chellamal 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Chellamal BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-003-003/828-A
(Athupakkam) 		2902005000NRG23020520220155984 03/05/2022 Sarala 2902005WL004382 Sarala 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 Sarala BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-003-003/829-A
(Athupakkam) 		2902005000NRG23020520220155985 03/05/2022 Valliyamal 2902005WL004382 Valliyamal 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 Valliyamal BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-003-003/833-A
(Athupakkam) 		2902005000NRG23020520220155986 03/05/2022 amul 2902005WL004382 amul 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 amul BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-003-003/834-A
(Athupakkam) 		2902005000NRG23020520220155987 03/05/2022 mageshwari 2902005WL004382 mageshwari 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427555 mageshwari BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-003-003/838-A
(Athupakkam) 		2902005000NRG23020520220155988 03/05/2022 VISALACHI 2902005WL004382 VISALACHI 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 VISALACHI CANARA BANK(508532)
86 Gummidipoondi TN-02-005-003-003/851-A
(Athupakkam) 		2902005000NRG23020520220155990 03/05/2022 ANGURETTY 2902005WL004382 ANGURETTY 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 ANGURETTY BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-003-003/851-A
(Athupakkam) 		2902005000NRG23020520220155989 03/05/2022 manikammal 2902005WL004382 manikammal 00045 BARB0VJGUMM 1050 1050 Processed 13/05/2022 018427555 manikammal BANK OF BARODA(606985)
88 Gummidipoondi TN-02-005-003-003/860-A
(Athupakkam) 		2902005000NRG23020520220155992 03/05/2022 pottiyammal 2902005WL004382 pottiyammal 00045 BARB0VJGUMM 1260 1260 Processed 13/05/2022 018427555 pottiyammal UNION BANK OF INDIA(508500)
89 Gummidipoondi TN-02-005-003-007/836-A
(Athupakkam) 		2902005000NRG23020520220156006 03/05/2022 susila 2902005WL004382 susila 00045 BARB0VJGUMM 840 840 Processed 13/05/2022 018427555 susila BANK OF BARODA(606985)
SubTotal 104450 104450
Total 104450 104450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_030522APB_FTO_175256 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 104450

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