Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1658563
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-02-005-022-022/499-A
(Mangavaram) 		2902005000NRG23170320233247842 17/03/2023 SULOKCHANA 2902005WL075289 SULOKCHANA 00045 BARB0VJGUMM 1150 1150 Processed 30/03/2023 025730281 SULOKCHANA BANK OF BARODA(606985)
SubTotal 1150 1150
2 Gummidipoondi TN-02-005-022-022/149-A
(Mangavaram) 		2902005000NRG23170320233247810 17/03/2023 Vasantha 2902005WL075289 Vasantha 00176 IDIB000G046 920 920 Processed 30/03/2023 025730281 Vasantha INDIAN BANK(607105)
SubTotal 920 920
3 Gummidipoondi TN-02-005-022-022/641-A
(Mangavaram) 		2902005000NRG23170320233247860 17/03/2023 SUDHA 2902005WL075289 SUDHA 00415 SBIN0011931 920 920 Processed 30/03/2023 025730281 SUDHA BANK OF BARODA(606985)
4 Gummidipoondi TN-02-005-022-022/764-A
(Mangavaram) 		2902005000NRG23170320233247870 17/03/2023 Manokaran 2902005WL075289 Manokaran 00415 SBIN0011931 920 920 Processed 30/03/2023 025730281 Manokaran STATE BANK OF INDIA(508548)
SubTotal 1840 1840
5 Gummidipoondi TN-02-005-022-022/101-A
(Mangavaram) 		2902005000NRG23170320233247786 17/03/2023 VELLAIYAMMAL 2902005WL075289 VELLAIYAMMAL 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 VELLAIYAMMAL UNION BANK OF INDIA(508500)
6 Gummidipoondi TN-02-005-022-022/102-A
(Mangavaram) 		2902005000NRG23170320233247787 17/03/2023 MANJULA 2902005WL075289 MANJULA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 MANJULA UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-022-022/106-A
(Mangavaram) 		2902005000NRG23170320233247788 17/03/2023 JAYALAKSHMI 2902005WL075289 JAYALAKSHMI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 JAYALAKSHMI UNION BANK OF INDIA(508500)
8 Gummidipoondi TN-02-005-022-022/107-A
(Mangavaram) 		2902005000NRG23170320233247789 17/03/2023 BHAKKIYAM 2902005WL075289 BHAKKIYAM 00468 UBIN0911674 460 460 Processed 31/03/2023 025730281 BHAKKIYAM UNION BANK OF INDIA(508500)
9 Gummidipoondi TN-02-005-022-022/108-A
(Mangavaram) 		2902005000NRG23170320233247790 17/03/2023 PATHIPOORANAM 2902005WL075289 PATHIPOORANAM 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 PATHIPOORANAM UNION BANK OF INDIA(508500)
10 Gummidipoondi TN-02-005-022-022/109-A
(Mangavaram) 		2902005000NRG23170320233247791 17/03/2023 GOVINDAMMAL 2902005WL075289 GOVINDAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 GOVINDAMMAL UNION BANK OF INDIA(508500)
11 Gummidipoondi TN-02-005-022-022/11-A
(Mangavaram) 		2902005000NRG23170320233247792 17/03/2023 KALIYAMMAL 2902005WL075289 KALIYAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KALIYAMMAL UNION BANK OF INDIA(508500)
12 Gummidipoondi TN-02-005-022-022/110-A
(Mangavaram) 		2902005000NRG23170320233247793 17/03/2023 HEMAVATHI 2902005WL075289 HEMAVATHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gummidipoondi TN-02-005-022-022/115-A
(Mangavaram) 		2902005000NRG23170320233247794 17/03/2023 RANI 2902005WL075289 RANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
14 Gummidipoondi TN-02-005-022-022/119-A
(Mangavaram) 		2902005000NRG23170320233247795 17/03/2023 KUMAR 2902005WL075289 KUMAR 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 KUMAR UNION BANK OF INDIA(508500)
15 Gummidipoondi TN-02-005-022-022/126-A
(Mangavaram) 		2902005000NRG23170320233247796 17/03/2023 PARAMESHWARI 2902005WL075289 PARAMESHWARI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 PARAMESHWARI UNION BANK OF INDIA(508500)
16 Gummidipoondi TN-02-005-022-022/129-A
(Mangavaram) 		2902005000NRG23170320233247797 17/03/2023 LAKSHMI 2902005WL075289 LAKSHMI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
17 Gummidipoondi TN-02-005-022-022/130-B
(Mangavaram) 		2902005000NRG23170320233247798 17/03/2023 VALARMATHI 2902005WL075289 VALARMATHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 VALARMATHI UNION BANK OF INDIA(508500)
18 Gummidipoondi TN-02-005-022-022/132-A
(Mangavaram) 		2902005000NRG23170320233247799 17/03/2023 AMUDHA 2902005WL075289 AMUDHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 AMUDHA UNION BANK OF INDIA(508500)
19 Gummidipoondi TN-02-005-022-022/138-A
(Mangavaram) 		2902005000NRG23170320233247800 17/03/2023 AMUDHA 2902005WL075289 AMUDHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Gummidipoondi TN-02-005-022-022/139-A
(Mangavaram) 		2902005000NRG23170320233247801 17/03/2023 KARPAGAM 2902005WL075289 KARPAGAM 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KARPAGAM UNION BANK OF INDIA(508500)
21 Gummidipoondi TN-02-005-022-022/140-A
(Mangavaram) 		2902005000NRG23170320233247802 17/03/2023 PARAMESWARI 2902005WL075289 PARAMESWARI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 PARAMESWARI UNION BANK OF INDIA(508500)
22 Gummidipoondi TN-02-005-022-022/141-A
(Mangavaram) 		2902005000NRG23170320233247803 17/03/2023 BHARATHI 2902005WL075289 BHARATHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 BHARATHI UNION BANK OF INDIA(508500)
23 Gummidipoondi TN-02-005-022-022/143-A
(Mangavaram) 		2902005000NRG23170320233247804 17/03/2023 LAKSHMI 2902005WL075289 LAKSHMI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
24 Gummidipoondi TN-02-005-022-022/143-A
(Mangavaram) 		2902005000NRG23170320233247805 17/03/2023 Perumal 2902005WL075289 Perumal 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 Perumal UNION BANK OF INDIA(508500)
25 Gummidipoondi TN-02-005-022-022/145-A
(Mangavaram) 		2902005000NRG23170320233247806 17/03/2023 KALYANI 2902005WL075289 KALYANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KALYANI UNION BANK OF INDIA(508500)
26 Gummidipoondi TN-02-005-022-022/146-A
(Mangavaram) 		2902005000NRG23170320233247807 17/03/2023 RANI 2902005WL075289 RANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 RANI UNION BANK OF INDIA(508500)
27 Gummidipoondi TN-02-005-022-022/147-A
(Mangavaram) 		2902005000NRG23170320233247808 17/03/2023 DHARANI 2902005WL075289 DHARANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 DHARANI UNION BANK OF INDIA(508500)
28 Gummidipoondi TN-02-005-022-022/149-A
(Mangavaram) 		2902005000NRG23170320233247809 17/03/2023 MASI 2902005WL075289 MASI 00468 UBIN0911674 690 690 Processed 31/03/2023 025730281 MASI UNION BANK OF INDIA(508500)
29 Gummidipoondi TN-02-005-022-022/150-A
(Mangavaram) 		2902005000NRG23170320233247811 17/03/2023 NAVANEETHAM 2902005WL075289 NAVANEETHAM 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 NAVANEETHAM UNION BANK OF INDIA(508500)
30 Gummidipoondi TN-02-005-022-022/152-A
(Mangavaram) 		2902005000NRG23170320233247812 17/03/2023 ABUROOBAM 2902005WL075289 ABUROOBAM 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 ABUROOBAM UNION BANK OF INDIA(508500)
31 Gummidipoondi TN-02-005-022-022/153-A
(Mangavaram) 		2902005000NRG23170320233247813 17/03/2023 KUTTIYAMMAL 2902005WL075289 KUTTIYAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KUTTIYAMMAL UNION BANK OF INDIA(508500)
32 Gummidipoondi TN-02-005-022-022/159-A
(Mangavaram) 		2902005000NRG23170320233247814 17/03/2023 CHELLAMMAL 2902005WL075289 CHELLAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 CHELLAMMAL UNION BANK OF INDIA(508500)
33 Gummidipoondi TN-02-005-022-022/160-A
(Mangavaram) 		2902005000NRG23170320233247815 17/03/2023 LAKSHMI 2902005WL075289 LAKSHMI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
34 Gummidipoondi TN-02-005-022-022/161-A
(Mangavaram) 		2902005000NRG23170320233247816 17/03/2023 RUKKAMMAL 2902005WL075289 RUKKAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 RUKKAMMAL UNION BANK OF INDIA(508500)
35 Gummidipoondi TN-02-005-022-022/163-A
(Mangavaram) 		2902005000NRG23170320233247817 17/03/2023 VALLIYAMMAL 2902005WL075289 VALLIYAMMAL 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 VALLIYAMMAL UNION BANK OF INDIA(508500)
36 Gummidipoondi TN-02-005-022-022/166-A
(Mangavaram) 		2902005000NRG23170320233247818 17/03/2023 KANCHANA 2902005WL075289 KANCHANA 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 KANCHANA UNION BANK OF INDIA(508500)
37 Gummidipoondi TN-02-005-022-022/174-A
(Mangavaram) 		2902005000NRG23170320233247819 17/03/2023 MALLIGA 2902005WL075289 MALLIGA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 MALLIGA UNION BANK OF INDIA(508500)
38 Gummidipoondi TN-02-005-022-022/352-A
(Mangavaram) 		2902005000NRG23170320233247820 17/03/2023 KAMATCHI 2902005WL075289 KAMATCHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KAMATCHI UNION BANK OF INDIA(508500)
39 Gummidipoondi TN-02-005-022-022/357-A
(Mangavaram) 		2902005000NRG23170320233247821 17/03/2023 NAVENITHAM 2902005WL075289 NAVENITHAM 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 NAVENITHAM UNION BANK OF INDIA(508500)
40 Gummidipoondi TN-02-005-022-022/362-A
(Mangavaram) 		2902005000NRG23170320233247822 17/03/2023 KUMARI 2902005WL075289 KUMARI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KUMARI UNION BANK OF INDIA(508500)
41 Gummidipoondi TN-02-005-022-022/376-A
(Mangavaram) 		2902005000NRG23170320233247823 17/03/2023 GOWRI 2902005WL075289 GOWRI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 GOWRI UNION BANK OF INDIA(508500)
42 Gummidipoondi TN-02-005-022-022/381-A
(Mangavaram) 		2902005000NRG23170320233247824 17/03/2023 DHANALAKSHMI 2902005WL075289 DHANALAKSHMI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 DHANALAKSHMI UNION BANK OF INDIA(508500)
43 Gummidipoondi TN-02-005-022-022/400-A
(Mangavaram) 		2902005000NRG23170320233247825 17/03/2023 EGATHTHAL 2902005WL075289 EGATHTHAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 EGATHTHAL UNION BANK OF INDIA(508500)
44 Gummidipoondi TN-02-005-022-022/402-a
(Mangavaram) 		2902005000NRG23170320233247826 17/03/2023 NALINI 2902005WL075289 NALINI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 NALINI UNION BANK OF INDIA(508500)
45 Gummidipoondi TN-02-005-022-022/419-A
(Mangavaram) 		2902005000NRG23170320233247827 17/03/2023 DHANAM 2902005WL075289 DHANAM 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 DHANAM UNION BANK OF INDIA(508500)
46 Gummidipoondi TN-02-005-022-022/428-A
(Mangavaram) 		2902005000NRG23170320233247828 17/03/2023 LALITHA 2902005WL075289 LALITHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 LALITHA UNION BANK OF INDIA(508500)
47 Gummidipoondi TN-02-005-022-022/429-A
(Mangavaram) 		2902005000NRG23170320233247829 17/03/2023 KUPPAMMAL 2902005WL075289 KUPPAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KUPPAMMAL UNION BANK OF INDIA(508500)
48 Gummidipoondi TN-02-005-022-022/430-A
(Mangavaram) 		2902005000NRG23170320233247830 17/03/2023 JAYA 2902005WL075289 JAYA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 JAYA UNION BANK OF INDIA(508500)
49 Gummidipoondi TN-02-005-022-022/436-A
(Mangavaram) 		2902005000NRG23170320233247831 17/03/2023 SULOCHANA 2902005WL075289 SULOCHANA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 SULOCHANA UNION BANK OF INDIA(508500)
50 Gummidipoondi TN-02-005-022-022/445-a
(Mangavaram) 		2902005000NRG23170320233247832 17/03/2023 RAMANI 2902005WL075289 RAMANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 RAMANI UNION BANK OF INDIA(508500)
51 Gummidipoondi TN-02-005-022-022/448-A
(Mangavaram) 		2902005000NRG23170320233247833 17/03/2023 BHARATHI 2902005WL075289 BHARATHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 BHARATHI UNION BANK OF INDIA(508500)
52 Gummidipoondi TN-02-005-022-022/449-a
(Mangavaram) 		2902005000NRG23170320233247834 17/03/2023 CHANDRA 2902005WL075289 CHANDRA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 CHANDRA UNION BANK OF INDIA(508500)
53 Gummidipoondi TN-02-005-022-022/465-A
(Mangavaram) 		2902005000NRG23170320233247835 17/03/2023 AMUDHA 2902005WL075289 AMUDHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 AMUDHA UNION BANK OF INDIA(508500)
54 Gummidipoondi TN-02-005-022-022/466-A
(Mangavaram) 		2902005000NRG23170320233247836 17/03/2023 MUNIYAMMAL 2902005WL075289 MUNIYAMMAL 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 MUNIYAMMAL UNION BANK OF INDIA(508500)
55 Gummidipoondi TN-02-005-022-022/469-A
(Mangavaram) 		2902005000NRG23170320233247837 17/03/2023 SHANTHI 2902005WL075289 SHANTHI 00468 UBIN0911674 920 920 Processed 30/03/2023 025730281 SHANTHI INDIAN BANK(607105)
56 Gummidipoondi TN-02-005-022-022/482-A
(Mangavaram) 		2902005000NRG23170320233247838 17/03/2023 RUKKU 2902005WL075289 RUKKU 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 RUKKU UNION BANK OF INDIA(508500)
57 Gummidipoondi TN-02-005-022-022/491-A
(Mangavaram) 		2902005000NRG23170320233247839 17/03/2023 SUGUNA 2902005WL075289 SUGUNA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 SUGUNA UNION BANK OF INDIA(508500)
58 Gummidipoondi TN-02-005-022-022/494-A
(Mangavaram) 		2902005000NRG23170320233247840 17/03/2023 INDUMATHI 2902005WL075289 INDUMATHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 INDUMATHI UNION BANK OF INDIA(508500)
59 Gummidipoondi TN-02-005-022-022/498-A
(Mangavaram) 		2902005000NRG23170320233247841 17/03/2023 VIJAYA 2902005WL075289 VIJAYA 00468 UBIN0911674 1150 1150 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Gummidipoondi TN-02-005-022-022/505-A
(Mangavaram) 		2902005000NRG23170320233247843 17/03/2023 KALAVATHI 2902005WL075289 KALAVATHI 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 KALAVATHI UNION BANK OF INDIA(508500)
61 Gummidipoondi TN-02-005-022-022/518-A
(Mangavaram) 		2902005000NRG23170320233247844 17/03/2023 ROJA 2902005WL075289 ROJA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 ROJA UNION BANK OF INDIA(508500)
62 Gummidipoondi TN-02-005-022-022/520-A
(Mangavaram) 		2902005000NRG23170320233247845 17/03/2023 JOTHI 2902005WL075289 JOTHI 00468 UBIN0911674 690 690 Processed 31/03/2023 025730281 JOTHI UNION BANK OF INDIA(508500)
63 Gummidipoondi TN-02-005-022-022/535-A
(Mangavaram) 		2902005000NRG23170320233247846 17/03/2023 LAKSHMI 2902005WL075289 LAKSHMI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
64 Gummidipoondi TN-02-005-022-022/536-A
(Mangavaram) 		2902005000NRG23170320233247847 17/03/2023 VASANTHA 2902005WL075289 VASANTHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 VASANTHA UNION BANK OF INDIA(508500)
65 Gummidipoondi TN-02-005-022-022/542-a
(Mangavaram) 		2902005000NRG23170320233247848 17/03/2023 KALYANI 2902005WL075289 KALYANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KALYANI UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-022-022/547-a
(Mangavaram) 		2902005000NRG23170320233247849 17/03/2023 MARIYAMMAL 2902005WL075289 MARIYAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 MARIYAMMAL UNION BANK OF INDIA(508500)
67 Gummidipoondi TN-02-005-022-022/548-b
(Mangavaram) 		2902005000NRG23170320233247850 17/03/2023 MANJULA 2902005WL075289 MANJULA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 MANJULA UNION BANK OF INDIA(508500)
68 Gummidipoondi TN-02-005-022-022/551-a
(Mangavaram) 		2902005000NRG23170320233247851 17/03/2023 KASTHURI 2902005WL075289 KASTHURI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KASTHURI UNION BANK OF INDIA(508500)
69 Gummidipoondi TN-02-005-022-022/554-a
(Mangavaram) 		2902005000NRG23170320233247852 17/03/2023 VALLIYAMMAL 2902005WL075289 VALLIYAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 VALLIYAMMAL UNION BANK OF INDIA(508500)
70 Gummidipoondi TN-02-005-022-022/565-A
(Mangavaram) 		2902005000NRG23170320233247853 17/03/2023 KALAVATHI 2902005WL075289 KALAVATHI 00468 UBIN0911674 460 460 Processed 31/03/2023 025730281 KALAVATHI UNION BANK OF INDIA(508500)
71 Gummidipoondi TN-02-005-022-022/565-A
(Mangavaram) 		2902005000NRG23170320233247854 17/03/2023 RAJENDRAN 2902005WL075289 RAJENDRAN 00468 UBIN0911674 1150 1150 Processed 30/03/2023 025730281 RAJENDRAN INDIAN BANK(607105)
72 Gummidipoondi TN-02-005-022-022/569-A
(Mangavaram) 		2902005000NRG23170320233247855 17/03/2023 JAYAMMAL 2902005WL075289 JAYAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 JAYAMMAL UNION BANK OF INDIA(508500)
73 Gummidipoondi TN-02-005-022-022/602-A
(Mangavaram) 		2902005000NRG23170320233247856 17/03/2023 GEETHA 2902005WL075289 GEETHA 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 GEETHA UNION BANK OF INDIA(508500)
74 Gummidipoondi TN-02-005-022-022/606-A
(Mangavaram) 		2902005000NRG23170320233247857 17/03/2023 ANNAMMAL 2902005WL075289 ANNAMMAL 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 ANNAMMAL UNION BANK OF INDIA(508500)
75 Gummidipoondi TN-02-005-022-022/635-A
(Mangavaram) 		2902005000NRG23170320233247858 17/03/2023 USHA 2902005WL075289 USHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 USHA UNION BANK OF INDIA(508500)
76 Gummidipoondi TN-02-005-022-022/636-A
(Mangavaram) 		2902005000NRG23170320233247859 17/03/2023 POONGOTHAI 2902005WL075289 POONGOTHAI 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 POONGOTHAI UNION BANK OF INDIA(508500)
77 Gummidipoondi TN-02-005-022-022/666-A
(Mangavaram) 		2902005000NRG23170320233247861 17/03/2023 SAROJA 2902005WL075289 SAROJA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 SAROJA UNION BANK OF INDIA(508500)
78 Gummidipoondi TN-02-005-022-022/674-A
(Mangavaram) 		2902005000NRG23170320233247862 17/03/2023 SUGANYA 2902005WL075289 SUGANYA 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 SUGANYA UNION BANK OF INDIA(508500)
79 Gummidipoondi TN-02-005-022-022/676-A
(Mangavaram) 		2902005000NRG23170320233247863 17/03/2023 MEENA 2902005WL075289 MEENA 00468 UBIN0911674 1150 1150 Processed 30/03/2023 025730281 MEENA INDIAN BANK(607105)
80 Gummidipoondi TN-02-005-022-022/687-A
(Mangavaram) 		2902005000NRG23170320233247864 17/03/2023 GOMATHI 2902005WL075289 GOMATHI 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 GOMATHI UNION BANK OF INDIA(508500)
81 Gummidipoondi TN-02-005-022-022/702-A
(Mangavaram) 		2902005000NRG23170320233247865 17/03/2023 MUTHAMMAL 2902005WL075289 MUTHAMMAL 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 MUTHAMMAL UNION BANK OF INDIA(508500)
82 Gummidipoondi TN-02-005-022-022/717-A
(Mangavaram) 		2902005000NRG23170320233247866 17/03/2023 KARPAGAM 2902005WL075289 KARPAGAM 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 KARPAGAM UNION BANK OF INDIA(508500)
83 Gummidipoondi TN-02-005-022-022/728-A
(Mangavaram) 		2902005000NRG23170320233247867 17/03/2023 RUKKUMANI 2902005WL075289 RUKKUMANI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 RUKKUMANI UNION BANK OF INDIA(508500)
84 Gummidipoondi TN-02-005-022-022/730-A
(Mangavaram) 		2902005000NRG23170320233247868 17/03/2023 SUMITHRA 2902005WL075289 SUMITHRA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 SUMITHRA UNION BANK OF INDIA(508500)
85 Gummidipoondi TN-02-005-022-022/752-A
(Mangavaram) 		2902005000NRG23170320233247869 17/03/2023 DEIVAMANI 2902005WL075289 DEIVAMANI 00468 UBIN0911674 690 690 Processed 31/03/2023 025730281 DEIVAMANI UNION BANK OF INDIA(508500)
86 Gummidipoondi TN-02-005-022-022/766-A
(Mangavaram) 		2902005000NRG23170320233247871 17/03/2023 SORNALATHA 2902005WL075289 SORNALATHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 SORNALATHA UNION BANK OF INDIA(508500)
87 Gummidipoondi TN-02-005-022-022/774-A
(Mangavaram) 		2902005000NRG23170320233247872 17/03/2023 DURGA 2902005WL075289 DURGA 00468 UBIN0911674 1150 1150 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Gummidipoondi TN-02-005-022-022/783-A
(Mangavaram) 		2902005000NRG23170320233247873 17/03/2023 RAMANI 2902005WL075289 RAMANI 00468 UBIN0911674 920 920 Processed 31/03/2023 025730281 RAMANI UNION BANK OF INDIA(508500)
89 Gummidipoondi TN-02-005-022-022/790-A
(Mangavaram) 		2902005000NRG23170320233247874 17/03/2023 VALARMATHI 2902005WL075289 VALARMATHI 00468 UBIN0911674 920 920 Processed 30/03/2023 025730281 VALARMATHI BANK OF BARODA(606985)
90 Gummidipoondi TN-02-005-022-022/791-A
(Mangavaram) 		2902005000NRG23170320233247875 17/03/2023 SARGUNA 2902005WL075289 SARGUNA 00468 UBIN0911674 1150 1150 Processed 30/03/2023 025730281 SARGUNA BANK OF BARODA(606985)
91 Gummidipoondi TN-02-005-022-022/792-A
(Mangavaram) 		2902005000NRG23170320233247876 17/03/2023 SARASU 2902005WL075289 SARASU 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 SARASU UNION BANK OF INDIA(508500)
92 Gummidipoondi TN-02-005-022-022/795-A
(Mangavaram) 		2902005000NRG23170320233247877 17/03/2023 BHARATHI 2902005WL075289 BHARATHI 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gummidipoondi TN-02-005-022-022/796-A
(Mangavaram) 		2902005000NRG23170320233247878 17/03/2023 LALITHA 2902005WL075289 LALITHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 LALITHA UNION BANK OF INDIA(508500)
94 Gummidipoondi TN-02-005-022-022/797-A
(Mangavaram) 		2902005000NRG23170320233247879 17/03/2023 LAKSHMI 2902005WL075289 LAKSHMI 00468 UBIN0911674 690 690 Processed 30/03/2023 025730281 LAKSHMI BANK OF BARODA(606985)
95 Gummidipoondi TN-02-005-022-022/798-A
(Mangavaram) 		2902005000NRG23170320233247880 17/03/2023 LAKSHMI 2902005WL075289 LAKSHMI 00468 UBIN0911674 230 230 Processed 31/03/2023 025730281 LAKSHMI UNION BANK OF INDIA(508500)
96 Gummidipoondi TN-02-005-022-022/799-A
(Mangavaram) 		2902005000NRG23170320233247881 17/03/2023 VANITHA 2902005WL075289 VANITHA 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 VANITHA UNION BANK OF INDIA(508500)
97 Gummidipoondi TN-02-005-022-022/801-A
(Mangavaram) 		2902005000NRG23170320233247882 17/03/2023 ANITHA 2902005WL075289 ANITHA 00468 UBIN0911674 690 690 Processed 30/03/2023 025730281 ANITHA STATE BANK OF INDIA(508548)
98 Gummidipoondi TN-02-005-022-022/98-A
(Mangavaram) 		2902005000NRG23170320233247884 17/03/2023 CHELLAN 2902005WL075289 CHELLAN 00468 UBIN0911674 1150 1150 Processed 31/03/2023 025730281 CHELLAN UNION BANK OF INDIA(508500)
99 Gummidipoondi TN-02-005-022-022/99-A
(Mangavaram) 		2902005000NRG23170320233247885 17/03/2023 SELVI 2902005WL075289 SELVI 00468 UBIN0911674 690 690 Processed 31/03/2023 025730281 SELVI UNION BANK OF INDIA(508500)
100 Gummidipoondi TN-02-005-022-023/793-A
(Mangavaram) 		2902005000NRG23170320233247886 17/03/2023 MAYURI 2902005WL075289 MAYURI 00468 UBIN0911674 920 920 Processed 30/03/2023 025730281 MAYURI BANK OF BARODA(606985)
SubTotal 101660 101660
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_170323APB_FTO_1658563 Bank of Baroda BARB0VJGUMM GUMMIDIPOONDI 1150
2 Gummidipoondi TN2902005_170323APB_FTO_1658563 Indian Bank IDIB000G046 GUMMUDIPOONDI 920
3 Gummidipoondi TN2902005_170323APB_FTO_1658563 State Bank of India SBIN0011931 GUMMIDIPOONDI 1840
4 Gummidipoondi TN2902005_170323APB_FTO_1658563 Union Bank of India UBIN0911674 Gummidipoondi 101660

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