Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_191022APB_FTO_1033845
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-02-005-007-007/1012-B
(Eguvarpalayam) 		2902005000NRG23191020221955421 19/10/2022 SUBASHINI 2902005WL047993 SUBASHINI 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 SUBASHINI INDIAN OVERSEAS BANK(508541)
2 Gummidipoondi TN-02-005-007-007/1040-A
(Eguvarpalayam) 		2902005000NRG23191020221955424 19/10/2022 LAKESHMIYAMMAL 2902005WL047993 LAKESHMIYAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LAKESHMIYAMMAL INDIAN OVERSEAS BANK(508541)
3 Gummidipoondi TN-02-005-007-007/1048-A
(Eguvarpalayam) 		2902005000NRG23191020221955425 19/10/2022 Sengammal 2902005WL047993 Sengammal 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 Sengammal INDIAN OVERSEAS BANK(508541)
4 Gummidipoondi TN-02-005-007-007/112-A
(Eguvarpalayam) 		2902005000NRG23191020221955426 19/10/2022 LATHA 2902005WL047993 LATHA 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 LATHA BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-007-007/1128-A
(Eguvarpalayam) 		2902005000NRG23191020221955428 19/10/2022 Malesvari 2902005WL047993 Malesvari 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Malesvari INDIAN OVERSEAS BANK(508541)
6 Gummidipoondi TN-02-005-007-007/1129-A
(Eguvarpalayam) 		2902005000NRG23191020221955429 19/10/2022 RANI 2902005WL047993 RANI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 RANI INDIAN OVERSEAS BANK(508541)
7 Gummidipoondi TN-02-005-007-007/1139-A
(Eguvarpalayam) 		2902005000NRG23191020221955430 19/10/2022 Valliyammal 2902005WL047993 Valliyammal 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 Valliyammal INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-007-007/1159-A
(Eguvarpalayam) 		2902005000NRG23191020221955431 19/10/2022 MALLIKA 2902005WL047993 MALLIKA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 MALLIKA INDIAN OVERSEAS BANK(508541)
9 Gummidipoondi TN-02-005-007-007/1160-A
(Eguvarpalayam) 		2902005000NRG23191020221955432 19/10/2022 LAKSHMI 2902005WL047993 LAKSHMI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 Gummidipoondi TN-02-005-007-007/1164-A
(Eguvarpalayam) 		2902005000NRG23191020221955433 19/10/2022 PADMA 2902005WL047993 PADMA 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 PADMA INDIAN OVERSEAS BANK(508541)
11 Gummidipoondi TN-02-005-007-007/142-A
(Eguvarpalayam) 		2902005000NRG23191020221955445 19/10/2022 ARULMOZHI W O DAVID 2902005WL047993 ARULMOZHI W O DAVID 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 ARULMOZHI W O DAVID INDIAN OVERSEAS BANK(508541)
12 Gummidipoondi TN-02-005-007-007/212-B
(Eguvarpalayam) 		2902005000NRG23191020221955449 19/10/2022 SUBATHIRA 2902005WL047993 SUBATHIRA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SUBATHIRA INDIAN BANK(607105)
13 Gummidipoondi TN-02-005-007-007/396-A
(Eguvarpalayam) 		2902005000NRG23191020221955450 19/10/2022 Sengaiya 2902005WL047993 Sengaiya 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 Sengaiya INDIAN OVERSEAS BANK(508541)
14 Gummidipoondi TN-02-005-007-007/397-A
(Eguvarpalayam) 		2902005000NRG23191020221955451 19/10/2022 PADMA 2902005WL047993 PADMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
15 Gummidipoondi TN-02-005-007-007/398-A
(Eguvarpalayam) 		2902005000NRG23191020221955452 19/10/2022 LAKSHMIAMMA 2902005WL047993 LAKSHMIAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LAKSHMIAMMA INDIAN OVERSEAS BANK(508541)
16 Gummidipoondi TN-02-005-007-007/399-A
(Eguvarpalayam) 		2902005000NRG23191020221955453 19/10/2022 VARALAKSHMI 2902005WL047993 VARALAKSHMI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
17 Gummidipoondi TN-02-005-007-007/400-A
(Eguvarpalayam) 		2902005000NRG23191020221955454 19/10/2022 DHANAMMAL 2902005WL047993 DHANAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 DHANAMMAL INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-007-007/401-A
(Eguvarpalayam) 		2902005000NRG23191020221955455 19/10/2022 PRASANNA 2902005WL047993 PRASANNA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 PRASANNA INDIAN OVERSEAS BANK(508541)
19 Gummidipoondi TN-02-005-007-007/403-A
(Eguvarpalayam) 		2902005000NRG23191020221955456 19/10/2022 P SARASWATHI 2902005WL047993 P SARASWATHI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 P SARASWATHI INDIAN OVERSEAS BANK(508541)
20 Gummidipoondi TN-02-005-007-007/404-A
(Eguvarpalayam) 		2902005000NRG23191020221955457 19/10/2022 R SULOCHANA 2902005WL047993 R SULOCHANA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 R SULOCHANA INDIAN OVERSEAS BANK(508541)
21 Gummidipoondi TN-02-005-007-007/406-A
(Eguvarpalayam) 		2902005000NRG23191020221955458 19/10/2022 SAGUNTHALA 2902005WL047993 SAGUNTHALA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
22 Gummidipoondi TN-02-005-007-007/408-a
(Eguvarpalayam) 		2902005000NRG23191020221955459 19/10/2022 Vimala 2902005WL047993 Vimala 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Vimala INDIAN OVERSEAS BANK(508541)
23 Gummidipoondi TN-02-005-007-007/412-A
(Eguvarpalayam) 		2902005000NRG23191020221955460 19/10/2022 PADMA 2902005WL047993 PADMA 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 PADMA INDIAN OVERSEAS BANK(508541)
24 Gummidipoondi TN-02-005-007-007/415-A
(Eguvarpalayam) 		2902005000NRG23191020221955461 19/10/2022 K NIRMALA 2902005WL047993 K NIRMALA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 K NIRMALA INDIAN OVERSEAS BANK(508541)
25 Gummidipoondi TN-02-005-007-007/424-A
(Eguvarpalayam) 		2902005000NRG23191020221955462 19/10/2022 MUNIYAMMAL 2902005WL047993 MUNIYAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
26 Gummidipoondi TN-02-005-007-007/427-A
(Eguvarpalayam) 		2902005000NRG23191020221955463 19/10/2022 CHENGAMMA 2902005WL047993 CHENGAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 CHENGAMMA INDIAN OVERSEAS BANK(508541)
27 Gummidipoondi TN-02-005-007-007/433-A
(Eguvarpalayam) 		2902005000NRG23191020221955464 19/10/2022 Opulraj 2902005WL047993 Opulraj 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Opulraj INDIAN OVERSEAS BANK(508541)
28 Gummidipoondi TN-02-005-007-007/434-A
(Eguvarpalayam) 		2902005000NRG23191020221955465 19/10/2022 S SUBBAMMAL 2902005WL047993 S SUBBAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 S SUBBAMMAL INDIAN OVERSEAS BANK(508541)
29 Gummidipoondi TN-02-005-007-007/437-A
(Eguvarpalayam) 		2902005000NRG23191020221955466 19/10/2022 R CHENGAMMA 2902005WL047993 R CHENGAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 R CHENGAMMA CANARA BANK(508532)
30 Gummidipoondi TN-02-005-007-007/438-A
(Eguvarpalayam) 		2902005000NRG23191020221955467 19/10/2022 VANAMMAL 2902005WL047993 VANAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 VANAMMAL INDIAN OVERSEAS BANK(508541)
31 Gummidipoondi TN-02-005-007-007/447-A
(Eguvarpalayam) 		2902005000NRG23191020221955470 19/10/2022 THULASIAMMAL 2902005WL047993 THULASIAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
32 Gummidipoondi TN-02-005-007-007/448-A
(Eguvarpalayam) 		2902005000NRG23191020221955471 19/10/2022 ANJALA 2902005WL047993 ANJALA 00177 IOBA0000627 1050 1050 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Gummidipoondi TN-02-005-007-007/470-B
(Eguvarpalayam) 		2902005000NRG23191020221955472 19/10/2022 Rani 2902005WL047993 Rani 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Rani INDIAN OVERSEAS BANK(508541)
34 Gummidipoondi TN-02-005-007-007/483-A
(Eguvarpalayam) 		2902005000NRG23191020221955473 19/10/2022 KUMAR W O.KRISHNAN 2902005WL047993 KUMAR W O.KRISHNAN 00177 IOBA0000627 210 210 Processed 27/10/2022 008995921 KUMAR W O.KRISHNAN INDIAN OVERSEAS BANK(508541)
35 Gummidipoondi TN-02-005-007-007/484-A
(Eguvarpalayam) 		2902005000NRG23191020221955474 19/10/2022 VIJAYA 2902005WL047993 VIJAYA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 VIJAYA INDIAN OVERSEAS BANK(508541)
36 Gummidipoondi TN-02-005-007-007/489-A
(Eguvarpalayam) 		2902005000NRG23191020221955475 19/10/2022 LOGAMMAL .V 2902005WL047993 LOGAMMAL .V 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LOGAMMAL .V INDIAN OVERSEAS BANK(508541)
37 Gummidipoondi TN-02-005-007-007/490-A
(Eguvarpalayam) 		2902005000NRG23191020221955476 19/10/2022 P.BUJJAMMAL W O CHENGALAIAH 2902005WL047993 P.BUJJAMMAL W O CHENGALAIAH 00177 IOBA0000627 210 210 Processed 27/10/2022 008995921 P.BUJJAMMAL W O CHENGALAIAH INDIAN OVERSEAS BANK(508541)
38 Gummidipoondi TN-02-005-007-007/608-A
(Eguvarpalayam) 		2902005000NRG23191020221955477 19/10/2022 M RATHINAMMAL 2902005WL047993 M RATHINAMMAL 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 M RATHINAMMAL INDIAN OVERSEAS BANK(508541)
39 Gummidipoondi TN-02-005-007-007/639
(Eguvarpalayam) 		2902005000NRG23191020221955478 19/10/2022 KANNAGI 2902005WL047993 KANNAGI 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 KANNAGI INDIAN OVERSEAS BANK(508541)
40 Gummidipoondi TN-02-005-007-007/676-a
(Eguvarpalayam) 		2902005000NRG23191020221955479 19/10/2022 K KANCHANA 2902005WL047993 K KANCHANA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 K KANCHANA INDIAN OVERSEAS BANK(508541)
41 Gummidipoondi TN-02-005-007-007/679-a
(Eguvarpalayam) 		2902005000NRG23191020221955480 19/10/2022 Tulasiyamma D 2902005WL047993 Tulasiyamma D 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Tulasiyamma D INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-007-007/680-a
(Eguvarpalayam) 		2902005000NRG23191020221955481 19/10/2022 D Y PRAVEENA 2902005WL047993 D Y PRAVEENA 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 D Y PRAVEENA INDIAN OVERSEAS BANK(508541)
43 Gummidipoondi TN-02-005-007-007/681-a
(Eguvarpalayam) 		2902005000NRG23191020221955482 19/10/2022 Kavitha 2902005WL047993 Kavitha 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 Kavitha INDIAN OVERSEAS BANK(508541)
44 Gummidipoondi TN-02-005-007-007/683-D
(Eguvarpalayam) 		2902005000NRG23191020221955483 19/10/2022 SUSILAMMA 2902005WL047993 SUSILAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SUSILAMMA INDIAN OVERSEAS BANK(508541)
45 Gummidipoondi TN-02-005-007-007/684-a
(Eguvarpalayam) 		2902005000NRG23191020221955484 19/10/2022 K PADMA 2902005WL047993 K PADMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 K PADMA INDIAN OVERSEAS BANK(508541)
46 Gummidipoondi TN-02-005-007-007/685
(Eguvarpalayam) 		2902005000NRG23191020221955485 19/10/2022 K RANI 2902005WL047993 K RANI 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 K RANI INDIAN OVERSEAS BANK(508541)
47 Gummidipoondi TN-02-005-007-007/688-A
(Eguvarpalayam) 		2902005000NRG23191020221955486 19/10/2022 SUSILA 2902005WL047993 SUSILA 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 SUSILA INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-007-007/694
(Eguvarpalayam) 		2902005000NRG23191020221955487 19/10/2022 NARAYANAMMA 2902005WL047993 NARAYANAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 NARAYANAMMA INDIAN OVERSEAS BANK(508541)
49 Gummidipoondi TN-02-005-007-007/699-a
(Eguvarpalayam) 		2902005000NRG23191020221955489 19/10/2022 Subbammal 2902005WL047993 Subbammal 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Subbammal INDIAN OVERSEAS BANK(508541)
50 Gummidipoondi TN-02-005-007-007/700-A
(Eguvarpalayam) 		2902005000NRG23191020221955490 19/10/2022 SAMUNDEESHWARI 2902005WL047993 SAMUNDEESHWARI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SAMUNDEESHWARI INDIAN OVERSEAS BANK(508541)
51 Gummidipoondi TN-02-005-007-007/704-C
(Eguvarpalayam) 		2902005000NRG23191020221955491 19/10/2022 K VANI 2902005WL047993 K VANI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 K VANI INDIAN OVERSEAS BANK(508541)
52 Gummidipoondi TN-02-005-007-007/705-a
(Eguvarpalayam) 		2902005000NRG23191020221955492 19/10/2022 RATHINAMMA 2902005WL047993 RATHINAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 RATHINAMMA INDIAN OVERSEAS BANK(508541)
53 Gummidipoondi TN-02-005-007-007/706-D
(Eguvarpalayam) 		2902005000NRG23191020221955493 19/10/2022 K NAGAMMA 2902005WL047993 K NAGAMMA 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 K NAGAMMA INDIAN OVERSEAS BANK(508541)
54 Gummidipoondi TN-02-005-007-007/709
(Eguvarpalayam) 		2902005000NRG23191020221955494 19/10/2022 SHOBA 2902005WL047993 SHOBA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SHOBA STATE BANK OF INDIA(508548)
55 Gummidipoondi TN-02-005-007-007/711-a
(Eguvarpalayam) 		2902005000NRG23191020221955495 19/10/2022 Ammani 2902005WL047993 Ammani 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Ammani INDIAN OVERSEAS BANK(508541)
56 Gummidipoondi TN-02-005-007-007/713-B
(Eguvarpalayam) 		2902005000NRG23191020221955497 19/10/2022 S VIJAYA 2902005WL047993 S VIJAYA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 S VIJAYA INDIAN OVERSEAS BANK(508541)
57 Gummidipoondi TN-02-005-007-007/715-a
(Eguvarpalayam) 		2902005000NRG23191020221955498 19/10/2022 M DILLAMMA 2902005WL047993 M DILLAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 M DILLAMMA INDIAN OVERSEAS BANK(508541)
58 Gummidipoondi TN-02-005-007-007/739-a
(Eguvarpalayam) 		2902005000NRG23191020221955499 19/10/2022 Sengammal 2902005WL047993 Sengammal 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Sengammal INDIAN OVERSEAS BANK(508541)
59 Gummidipoondi TN-02-005-007-007/747-A
(Eguvarpalayam) 		2902005000NRG23191020221955500 19/10/2022 ANUSUYA 2902005WL047993 ANUSUYA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 ANUSUYA INDIAN OVERSEAS BANK(508541)
60 Gummidipoondi TN-02-005-007-007/762-A
(Eguvarpalayam) 		2902005000NRG23191020221955501 19/10/2022 N VIJAYA 2902005WL047993 N VIJAYA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 N VIJAYA INDIAN OVERSEAS BANK(508541)
61 Gummidipoondi TN-02-005-007-007/771-A
(Eguvarpalayam) 		2902005000NRG23191020221955502 19/10/2022 NIRMALA 2902005WL047993 NIRMALA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 NIRMALA INDIAN OVERSEAS BANK(508541)
62 Gummidipoondi TN-02-005-007-007/772-A
(Eguvarpalayam) 		2902005000NRG23191020221955503 19/10/2022 KASTHURI 2902005WL047993 KASTHURI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 KASTHURI INDIAN OVERSEAS BANK(508541)
63 Gummidipoondi TN-02-005-007-007/777-A
(Eguvarpalayam) 		2902005000NRG23191020221955504 19/10/2022 KONDAMMA 2902005WL047993 KONDAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 KONDAMMA INDIAN OVERSEAS BANK(508541)
64 Gummidipoondi TN-02-005-007-007/781-A
(Eguvarpalayam) 		2902005000NRG23191020221955505 19/10/2022 LAKSHMIAMMAL 2902005WL047993 LAKSHMIAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LAKSHMIAMMAL INDIAN OVERSEAS BANK(508541)
65 Gummidipoondi TN-02-005-007-007/817-A
(Eguvarpalayam) 		2902005000NRG23191020221955506 19/10/2022 LATHA 2902005WL047993 LATHA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LATHA INDIAN OVERSEAS BANK(508541)
66 Gummidipoondi TN-02-005-007-007/818-A
(Eguvarpalayam) 		2902005000NRG23191020221955507 19/10/2022 RAVANAMMA 2902005WL047993 RAVANAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 RAVANAMMA INDIAN OVERSEAS BANK(508541)
67 Gummidipoondi TN-02-005-007-007/821-A
(Eguvarpalayam) 		2902005000NRG23191020221955509 19/10/2022 KRISHNAVENI 2902005WL047993 KRISHNAVENI 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
68 Gummidipoondi TN-02-005-007-007/822-A
(Eguvarpalayam) 		2902005000NRG23191020221955510 19/10/2022 NARAYANAMMAL 2902005WL047993 NARAYANAMMAL 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 NARAYANAMMAL INDIAN OVERSEAS BANK(508541)
69 Gummidipoondi TN-02-005-007-007/839-A
(Eguvarpalayam) 		2902005000NRG23191020221955511 19/10/2022 MUTHULAKSHMI 2902005WL047993 MUTHULAKSHMI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
70 Gummidipoondi TN-02-005-007-007/846-A
(Eguvarpalayam) 		2902005000NRG23191020221955512 19/10/2022 NAGALAKAHMI 2902005WL047993 NAGALAKAHMI 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 NAGALAKAHMI INDIAN OVERSEAS BANK(508541)
71 Gummidipoondi TN-02-005-007-007/847-A
(Eguvarpalayam) 		2902005000NRG23191020221955513 19/10/2022 SAMPURANAM 2902005WL047993 SAMPURANAM 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SAMPURANAM INDIAN OVERSEAS BANK(508541)
72 Gummidipoondi TN-02-005-007-007/848-A
(Eguvarpalayam) 		2902005000NRG23191020221955514 19/10/2022 GEETHA 2902005WL047993 GEETHA 00177 IOBA0000627 210 210 Processed 27/10/2022 008995921 GEETHA INDIAN OVERSEAS BANK(508541)
73 Gummidipoondi TN-02-005-007-007/849-A
(Eguvarpalayam) 		2902005000NRG23191020221955515 19/10/2022 VIJIYA 2902005WL047993 VIJIYA 00177 IOBA0000627 210 210 Processed 27/10/2022 008995921 VIJIYA INDIAN OVERSEAS BANK(508541)
74 Gummidipoondi TN-02-005-007-007/850-A
(Eguvarpalayam) 		2902005000NRG23191020221955516 19/10/2022 Varalakeshmi 2902005WL047993 Varalakeshmi 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Varalakeshmi INDIAN OVERSEAS BANK(508541)
75 Gummidipoondi TN-02-005-007-007/851-A
(Eguvarpalayam) 		2902005000NRG23191020221955517 19/10/2022 CHENGAMMAL 2902005WL047993 CHENGAMMAL 00177 IOBA0000627 840 840 Processed 27/10/2022 008995921 CHENGAMMAL INDIAN OVERSEAS BANK(508541)
76 Gummidipoondi TN-02-005-007-007/852-A
(Eguvarpalayam) 		2902005000NRG23191020221955518 19/10/2022 RANJITHAM 2902005WL047993 RANJITHAM 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 RANJITHAM INDIAN OVERSEAS BANK(508541)
77 Gummidipoondi TN-02-005-007-007/853-A
(Eguvarpalayam) 		2902005000NRG23191020221955519 19/10/2022 CHENGAMMAL 2902005WL047993 CHENGAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 CHENGAMMAL INDIAN OVERSEAS BANK(508541)
78 Gummidipoondi TN-02-005-007-007/856-A
(Eguvarpalayam) 		2902005000NRG23191020221955520 19/10/2022 KAMATCHI 2902005WL047993 KAMATCHI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 KAMATCHI INDIAN OVERSEAS BANK(508541)
79 Gummidipoondi TN-02-005-007-007/88-A
(Eguvarpalayam) 		2902005000NRG23191020221955521 19/10/2022 KASTHURI W O DEVAN 2902005WL047993 KASTHURI W O DEVAN 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 KASTHURI W O DEVAN INDIAN OVERSEAS BANK(508541)
80 Gummidipoondi TN-02-005-007-007/885-A
(Eguvarpalayam) 		2902005000NRG23191020221955522 19/10/2022 Susila 2902005WL047993 Susila 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Susila INDIAN OVERSEAS BANK(508541)
81 Gummidipoondi TN-02-005-007-007/888-A
(Eguvarpalayam) 		2902005000NRG23191020221955523 19/10/2022 Suguna 2902005WL047993 Suguna 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 Suguna INDIAN OVERSEAS BANK(508541)
82 Gummidipoondi TN-02-005-007-007/889-A
(Eguvarpalayam) 		2902005000NRG23191020221955524 19/10/2022 Bhavani 2902005WL047993 Bhavani 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 Bhavani INDIAN OVERSEAS BANK(508541)
83 Gummidipoondi TN-02-005-007-007/891-A
(Eguvarpalayam) 		2902005000NRG23191020221955525 19/10/2022 THULASI 2902005WL047993 THULASI 00177 IOBA0000627 1405 1405 Processed 27/10/2022 008995921 THULASI INDIAN OVERSEAS BANK(508541)
84 Gummidipoondi TN-02-005-007-007/892-A
(Eguvarpalayam) 		2902005000NRG23191020221955526 19/10/2022 RANI 2902005WL047993 RANI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 RANI INDIAN OVERSEAS BANK(508541)
85 Gummidipoondi TN-02-005-007-007/907-A
(Eguvarpalayam) 		2902005000NRG23191020221955528 19/10/2022 IMAIYAVALLI 2902005WL047993 IMAIYAVALLI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 IMAIYAVALLI INDIAN OVERSEAS BANK(508541)
86 Gummidipoondi TN-02-005-007-007/909-A
(Eguvarpalayam) 		2902005000NRG23191020221955529 19/10/2022 VENKATAMMA 2902005WL047993 VENKATAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 VENKATAMMA INDIAN OVERSEAS BANK(508541)
87 Gummidipoondi TN-02-005-007-007/913-A
(Eguvarpalayam) 		2902005000NRG23191020221955530 19/10/2022 NAGAMMA 2902005WL047993 NAGAMMA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 NAGAMMA INDIAN OVERSEAS BANK(508541)
88 Gummidipoondi TN-02-005-007-007/915-A
(Eguvarpalayam) 		2902005000NRG23191020221955531 19/10/2022 SUDHA 2902005WL047993 SUDHA 00177 IOBA0000627 210 210 Processed 27/10/2022 008995921 SUDHA INDIAN OVERSEAS BANK(508541)
89 Gummidipoondi TN-02-005-007-007/918-A
(Eguvarpalayam) 		2902005000NRG23191020221955532 19/10/2022 VANAJA 2902005WL047993 VANAJA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 VANAJA INDIAN OVERSEAS BANK(508541)
90 Gummidipoondi TN-02-005-007-007/928-A
(Eguvarpalayam) 		2902005000NRG23191020221955533 19/10/2022 SANTHAMMAL 2902005WL047993 SANTHAMMAL 00177 IOBA0000627 630 630 Processed 27/10/2022 008995921 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
91 Gummidipoondi TN-02-005-007-007/937-A
(Eguvarpalayam) 		2902005000NRG23191020221955534 19/10/2022 USHA 2902005WL047993 USHA 00177 IOBA0000627 420 420 Processed 27/10/2022 008995921 USHA INDIAN OVERSEAS BANK(508541)
92 Gummidipoondi TN-02-005-007-007/960-A
(Eguvarpalayam) 		2902005000NRG23191020221955535 19/10/2022 LILLI 2902005WL047993 LILLI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 LILLI INDIAN OVERSEAS BANK(508541)
93 Gummidipoondi TN-02-005-007-007/963-A
(Eguvarpalayam) 		2902005000NRG23191020221955536 19/10/2022 KALA 2902005WL047993 KALA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 KALA INDIAN OVERSEAS BANK(508541)
94 Gummidipoondi TN-02-005-007-007/968-A
(Eguvarpalayam) 		2902005000NRG23191020221955538 19/10/2022 USHA 2902005WL047993 USHA 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 USHA INDIAN OVERSEAS BANK(508541)
95 Gummidipoondi TN-02-005-007-007/969-A
(Eguvarpalayam) 		2902005000NRG23191020221955539 19/10/2022 JANAKI 2902005WL047993 JANAKI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 JANAKI INDIAN OVERSEAS BANK(508541)
96 Gummidipoondi TN-02-005-007-007/971-A
(Eguvarpalayam) 		2902005000NRG23191020221955540 19/10/2022 CHENGUAMMAL 2902005WL047993 CHENGUAMMAL 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 CHENGUAMMAL INDIAN OVERSEAS BANK(508541)
97 Gummidipoondi TN-02-005-007-007/972-A
(Eguvarpalayam) 		2902005000NRG23191020221955541 19/10/2022 SUBALAKSHMI 2902005WL047993 SUBALAKSHMI 00177 IOBA0000627 1050 1050 Processed 27/10/2022 008995921 SUBALAKSHMI INDIAN OVERSEAS BANK(508541)
98 Gummidipoondi TN-02-005-007-007/979-A
(Eguvarpalayam) 		2902005000NRG23191020221955542 19/10/2022 AMULU 2902005WL047993 AMULU 00177 IOBA0000627 210 210 Processed 27/10/2022 008995921 AMULU INDIAN OVERSEAS BANK(508541)
SubTotal 88345 88345
Total 88345 88345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_191022APB_FTO_1033845 Indian Overseas Bank IOBA0000627 PADIRIVEDU 88345

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