Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020323APB_FTO_1609417
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-02-005-005-001/462-A
(Boodur) 		2902005000NRG23020320232883212 02/03/2023 NAGARANI 2902005WL071120 NAGARANI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 NAGARANI CANARA BANK(508532)
2 Gummidipoondi TN-02-005-005-002/489-A
(Boodur) 		2902005000NRG23020320232883213 02/03/2023 GOWRI 2902005WL071120 GOWRI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 GOWRI STATE BANK OF INDIA(508548)
3 Gummidipoondi TN-02-005-005-002/529-A
(Boodur) 		2902005000NRG23020320232883215 02/03/2023 BANUMATHI 2902005WL071120 BANUMATHI 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 BANUMATHI STATE BANK OF INDIA(508548)
4 Gummidipoondi TN-02-005-005-002/557-A
(Boodur) 		2902005000NRG23020320232883216 02/03/2023 Bhavani 2902005WL071120 Bhavani 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Bhavani CANARA BANK(508532)
5 Gummidipoondi TN-02-005-005-002/583-A
(Boodur) 		2902005000NRG23020320232883217 02/03/2023 Rekha 2902005WL071120 Rekha 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Rekha CANARA BANK(508532)
6 Gummidipoondi TN-02-005-005-002/586-A
(Boodur) 		2902005000NRG23020320232883218 02/03/2023 Sampooranam 2902005WL071120 Sampooranam 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Sampooranam INDIAN BANK(607105)
7 Gummidipoondi TN-02-005-005-002/589-A
(Boodur) 		2902005000NRG23020320232883219 02/03/2023 Vanam Ramachandira 2902005WL071120 Vanam Ramachandira 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Vanam Ramachandira STATE BANK OF INDIA(508548)
8 Gummidipoondi TN-02-005-005-005/1-A
(Boodur) 		2902005000NRG23020320232883220 02/03/2023 Mariyammal 2902005WL071120 Mariyammal 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Mariyammal CANARA BANK(508532)
9 Gummidipoondi TN-02-005-005-005/10-A
(Boodur) 		2902005000NRG23020320232883221 02/03/2023 MUNIYAMMA 2902005WL071120 MUNIYAMMA 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 MUNIYAMMA CANARA BANK(508532)
10 Gummidipoondi TN-02-005-005-005/106-A
(Boodur) 		2902005000NRG23020320232883222 02/03/2023 Girija 2902005WL071120 Girija 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Girija CANARA BANK(508532)
11 Gummidipoondi TN-02-005-005-005/11-A
(Boodur) 		2902005000NRG23020320232883223 02/03/2023 SOKKAMMA 2902005WL071120 SOKKAMMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SOKKAMMA CANARA BANK(508532)
12 Gummidipoondi TN-02-005-005-005/115-A
(Boodur) 		2902005000NRG23020320232883224 02/03/2023 Indhira.M 2902005WL071120 Indhira.M 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Indhira.M FINCARE SMALL FINANCE BANK LTD(608304)
13 Gummidipoondi TN-02-005-005-005/116-A
(Boodur) 		2902005000NRG23020320232883225 02/03/2023 Kaikeyi.M 2902005WL071120 Kaikeyi.M 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Kaikeyi.M CANARA BANK(508532)
14 Gummidipoondi TN-02-005-005-005/117-A
(Boodur) 		2902005000NRG23020320232883226 02/03/2023 PUNITHA 2902005WL071120 PUNITHA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 PUNITHA CANARA BANK(508532)
15 Gummidipoondi TN-02-005-005-005/12-A
(Boodur) 		2902005000NRG23020320232883227 02/03/2023 PARAMESHWARI 2902005WL071120 PARAMESHWARI 00078 CNRB0001336 720 720 Processed 02/04/2023 008364928 PARAMESHWARI CANARA BANK(508532)
16 Gummidipoondi TN-02-005-005-005/14-A
(Boodur) 		2902005000NRG23020320232883228 02/03/2023 Lakshmi 2902005WL071120 Lakshmi 00078 CNRB0001336 240 240 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Gummidipoondi TN-02-005-005-005/15-A
(Boodur) 		2902005000NRG23020320232883229 02/03/2023 KUNA 2902005WL071120 KUNA 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 KUNA CANARA BANK(508532)
18 Gummidipoondi TN-02-005-005-005/17-A
(Boodur) 		2902005000NRG23020320232883230 02/03/2023 ANNIYAMMA 2902005WL071120 ANNIYAMMA 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Gummidipoondi TN-02-005-005-005/18-A
(Boodur) 		2902005000NRG23020320232883231 02/03/2023 RAJMA 2902005WL071120 RAJMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 RAJMA CANARA BANK(508532)
20 Gummidipoondi TN-02-005-005-005/19-A
(Boodur) 		2902005000NRG23020320232883232 02/03/2023 JAMUNA 2902005WL071120 JAMUNA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 JAMUNA SAPTAGIRI GRAMEENA BANK(607053)
21 Gummidipoondi TN-02-005-005-005/2-A
(Boodur) 		2902005000NRG23020320232883233 02/03/2023 Santhi.M 2902005WL071120 Santhi.M 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Gummidipoondi TN-02-005-005-005/20-A
(Boodur) 		2902005000NRG23020320232883234 02/03/2023 Latha.K 2902005WL071120 Latha.K 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Latha.K CANARA BANK(508532)
23 Gummidipoondi TN-02-005-005-005/23-A
(Boodur) 		2902005000NRG23020320232883235 02/03/2023 Kannammal.M 2902005WL071120 Kannammal.M 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Gummidipoondi TN-02-005-005-005/24-A
(Boodur) 		2902005000NRG23020320232883236 02/03/2023 Dhinamani.A 2902005WL071120 Dhinamani.A 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Dhinamani.A CANARA BANK(508532)
25 Gummidipoondi TN-02-005-005-005/25-A
(Boodur) 		2902005000NRG23020320232883237 02/03/2023 KANCHANA 2902005WL071120 KANCHANA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 KANCHANA CANARA BANK(508532)
26 Gummidipoondi TN-02-005-005-005/26-A
(Boodur) 		2902005000NRG23020320232883238 02/03/2023 Balan 2902005WL071120 Balan 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Balan STATE BANK OF INDIA(508548)
27 Gummidipoondi TN-02-005-005-005/27-A
(Boodur) 		2902005000NRG23020320232883239 02/03/2023 RATHINAMMAL 2902005WL071120 RATHINAMMAL 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 RATHINAMMAL CANARA BANK(508532)
28 Gummidipoondi TN-02-005-005-005/28-A
(Boodur) 		2902005000NRG23020320232883240 02/03/2023 Kaveri 2902005WL071120 Kaveri 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Gummidipoondi TN-02-005-005-005/29-A
(Boodur) 		2902005000NRG23020320232883241 02/03/2023 Rukammal 2902005WL071120 Rukammal 00078 CNRB0001336 720 720 Processed 02/04/2023 008364928 Rukammal CANARA BANK(508532)
30 Gummidipoondi TN-02-005-005-005/293-A
(Boodur) 		2902005000NRG23020320232883242 02/03/2023 KAVERI 2902005WL071120 KAVERI 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 KAVERI CANARA BANK(508532)
31 Gummidipoondi TN-02-005-005-005/294-A
(Boodur) 		2902005000NRG23020320232883243 02/03/2023 Alamelu 2902005WL071120 Alamelu 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Alamelu CANARA BANK(508532)
32 Gummidipoondi TN-02-005-005-005/297-A
(Boodur) 		2902005000NRG23020320232883245 02/03/2023 SARATHA 2902005WL071120 SARATHA 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 SARATHA CANARA BANK(508532)
33 Gummidipoondi TN-02-005-005-005/298-B
(Boodur) 		2902005000NRG23020320232883246 02/03/2023 KISHTAMMA 2902005WL071120 KISHTAMMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 KISHTAMMA CANARA BANK(508532)
34 Gummidipoondi TN-02-005-005-005/299-A
(Boodur) 		2902005000NRG23020320232883247 02/03/2023 Anjala 2902005WL071120 Anjala 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Anjala CANARA BANK(508532)
35 Gummidipoondi TN-02-005-005-005/3-A
(Boodur) 		2902005000NRG23020320232883248 02/03/2023 Prameela 2902005WL071120 Prameela 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Prameela CANARA BANK(508532)
36 Gummidipoondi TN-02-005-005-005/30-A
(Boodur) 		2902005000NRG23020320232883249 02/03/2023 MAHESWARI 2902005WL071120 MAHESWARI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 MAHESWARI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-005-005/300-A
(Boodur) 		2902005000NRG23020320232883250 02/03/2023 Gowri 2902005WL071120 Gowri 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Gowri CANARA BANK(508532)
38 Gummidipoondi TN-02-005-005-005/305-A
(Boodur) 		2902005000NRG23020320232883251 02/03/2023 Lakshmi 2902005WL071120 Lakshmi 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
39 Gummidipoondi TN-02-005-005-005/307-A
(Boodur) 		2902005000NRG23020320232883252 02/03/2023 UMAMAGESHWARI 2902005WL071120 UMAMAGESHWARI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 UMAMAGESHWARI CANARA BANK(508532)
40 Gummidipoondi TN-02-005-005-005/309-A
(Boodur) 		2902005000NRG23020320232883253 02/03/2023 Magi 2902005WL071120 Magi 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Magi CANARA BANK(508532)
41 Gummidipoondi TN-02-005-005-005/310-A
(Boodur) 		2902005000NRG23020320232883254 02/03/2023 JAYAMANI 2902005WL071120 JAYAMANI 00078 CNRB0001336 720 720 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Gummidipoondi TN-02-005-005-005/311-A
(Boodur) 		2902005000NRG23020320232883255 02/03/2023 Marimuthu 2902005WL071120 Marimuthu 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Marimuthu CANARA BANK(508532)
43 Gummidipoondi TN-02-005-005-005/312-A
(Boodur) 		2902005000NRG23020320232883256 02/03/2023 Sargunam 2902005WL071120 Sargunam 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Sargunam STATE BANK OF INDIA(508548)
44 Gummidipoondi TN-02-005-005-005/314-A
(Boodur) 		2902005000NRG23020320232883257 02/03/2023 Vanitha 2902005WL071120 Vanitha 00078 CNRB0001336 1200 1200 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Gummidipoondi TN-02-005-005-005/316-A
(Boodur) 		2902005000NRG23020320232883258 02/03/2023 Kiliyamma 2902005WL071120 Kiliyamma 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Kiliyamma CANARA BANK(508532)
46 Gummidipoondi TN-02-005-005-005/32-A
(Boodur) 		2902005000NRG23020320232883259 02/03/2023 Yasoth 2902005WL071120 Yasoth 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Yasoth CANARA BANK(508532)
47 Gummidipoondi TN-02-005-005-005/322-A
(Boodur) 		2902005000NRG23020320232883260 02/03/2023 SUMATHI 2902005WL071120 SUMATHI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SUMATHI CANARA BANK(508532)
48 Gummidipoondi TN-02-005-005-005/33-A
(Boodur) 		2902005000NRG23020320232883261 02/03/2023 Roja 2902005WL071120 Roja 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Roja CANARA BANK(508532)
49 Gummidipoondi TN-02-005-005-005/338-A
(Boodur) 		2902005000NRG23020320232883262 02/03/2023 SARATHA 2902005WL071120 SARATHA 00078 CNRB0001336 960 960 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Gummidipoondi TN-02-005-005-005/34-A
(Boodur) 		2902005000NRG23020320232883263 02/03/2023 Amsa 2902005WL071120 Amsa 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Amsa CANARA BANK(508532)
51 Gummidipoondi TN-02-005-005-005/358-A
(Boodur) 		2902005000NRG23020320232883264 02/03/2023 Chithra 2902005WL071120 Chithra 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Chithra CANARA BANK(508532)
52 Gummidipoondi TN-02-005-005-005/36-A
(Boodur) 		2902005000NRG23020320232883265 02/03/2023 Kasthuri 2902005WL071120 Kasthuri 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Kasthuri CANARA BANK(508532)
53 Gummidipoondi TN-02-005-005-005/39-A
(Boodur) 		2902005000NRG23020320232883266 02/03/2023 Yasotha 2902005WL071120 Yasotha 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Yasotha CANARA BANK(508532)
54 Gummidipoondi TN-02-005-005-005/4-A
(Boodur) 		2902005000NRG23020320232883267 02/03/2023 CHITRA 2902005WL071120 CHITRA 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 CHITRA CANARA BANK(508532)
55 Gummidipoondi TN-02-005-005-005/40-A
(Boodur) 		2902005000NRG23020320232883268 02/03/2023 Maddida 2902005WL071120 Maddida 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Gummidipoondi TN-02-005-005-005/405-A
(Boodur) 		2902005000NRG23020320232883269 02/03/2023 VANADATCHI 2902005WL071120 VANADATCHI 00078 CNRB0001336 720 720 Processed 02/04/2023 008364928 VANADATCHI SAPTAGIRI GRAMEENA BANK(607053)
57 Gummidipoondi TN-02-005-005-005/406-A
(Boodur) 		2902005000NRG23020320232883270 02/03/2023 DEVI 2902005WL071120 DEVI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 DEVI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
58 Gummidipoondi TN-02-005-005-005/407-A
(Boodur) 		2902005000NRG23020320232883271 02/03/2023 JAYANTHI 2902005WL071120 JAYANTHI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 JAYANTHI CANARA BANK(508532)
59 Gummidipoondi TN-02-005-005-005/41-A
(Boodur) 		2902005000NRG23020320232883272 02/03/2023 Valliyamma 2902005WL071120 Valliyamma 00078 CNRB0001336 720 720 Processed 02/04/2023 008364928 Valliyamma CANARA BANK(508532)
60 Gummidipoondi TN-02-005-005-005/42-A
(Boodur) 		2902005000NRG23020320232883273 02/03/2023 Vanisthri 2902005WL071120 Vanisthri 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Vanisthri CANARA BANK(508532)
61 Gummidipoondi TN-02-005-005-005/420-A
(Boodur) 		2902005000NRG23020320232883274 02/03/2023 VANAMMA 2902005WL071120 VANAMMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 VANAMMA CANARA BANK(508532)
62 Gummidipoondi TN-02-005-005-005/422-A
(Boodur) 		2902005000NRG23020320232883275 02/03/2023 REEVATHI 2902005WL071120 REEVATHI 00078 CNRB0001336 1686 1686 Processed 02/04/2023 008364928 REEVATHI CANARA BANK(508532)
63 Gummidipoondi TN-02-005-005-005/423-A
(Boodur) 		2902005000NRG23020320232883276 02/03/2023 Krishnaveni 2902005WL071120 Krishnaveni 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Krishnaveni CANARA BANK(508532)
64 Gummidipoondi TN-02-005-005-005/43-A
(Boodur) 		2902005000NRG23020320232883277 02/03/2023 Kalpana 2902005WL071120 Kalpana 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Kalpana CANARA BANK(508532)
65 Gummidipoondi TN-02-005-005-005/44-A
(Boodur) 		2902005000NRG23020320232883278 02/03/2023 Rathinamma 2902005WL071120 Rathinamma 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Rathinamma CANARA BANK(508532)
66 Gummidipoondi TN-02-005-005-005/45-A
(Boodur) 		2902005000NRG23020320232883279 02/03/2023 Kasthuri 2902005WL071120 Kasthuri 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Gummidipoondi TN-02-005-005-005/452-A
(Boodur) 		2902005000NRG23020320232883280 02/03/2023 ROJA 2902005WL071120 ROJA 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 ROJA CANARA BANK(508532)
68 Gummidipoondi TN-02-005-005-005/458-A
(Boodur) 		2902005000NRG23020320232883281 02/03/2023 SAILAJA 2902005WL071120 SAILAJA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SAILAJA CANARA BANK(508532)
69 Gummidipoondi TN-02-005-005-005/459-A
(Boodur) 		2902005000NRG23020320232883282 02/03/2023 AMALA 2902005WL071120 AMALA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 AMALA CANARA BANK(508532)
70 Gummidipoondi TN-02-005-005-005/46-A
(Boodur) 		2902005000NRG23020320232883283 02/03/2023 Pathma.R 2902005WL071120 Pathma.R 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Pathma.R CANARA BANK(508532)
71 Gummidipoondi TN-02-005-005-005/47-A
(Boodur) 		2902005000NRG23020320232883284 02/03/2023 Malgova 2902005WL071120 Malgova 00078 CNRB0001336 960 960 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Gummidipoondi TN-02-005-005-005/470-A
(Boodur) 		2902005000NRG23020320232883285 02/03/2023 VANITHA 2902005WL071120 VANITHA 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 VANITHA CANARA BANK(508532)
73 Gummidipoondi TN-02-005-005-005/48-A
(Boodur) 		2902005000NRG23020320232883286 02/03/2023 BABU 2902005WL071120 BABU 00078 CNRB0001336 240 240 Processed 02/04/2023 008364928 BABU CANARA BANK(508532)
74 Gummidipoondi TN-02-005-005-005/49-A
(Boodur) 		2902005000NRG23020320232883287 02/03/2023 Dhanamma 2902005WL071120 Dhanamma 00078 CNRB0001336 960 960 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Gummidipoondi TN-02-005-005-005/5-A
(Boodur) 		2902005000NRG23020320232883288 02/03/2023 SATHAMATTHAMMA 2902005WL071120 SATHAMATTHAMMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SATHAMATTHAMMA CANARA BANK(508532)
76 Gummidipoondi TN-02-005-005-005/50-A
(Boodur) 		2902005000NRG23020320232883289 02/03/2023 Ramamma 2902005WL071120 Ramamma 00078 CNRB0001336 480 480 Processed 02/04/2023 008364928 Ramamma CANARA BANK(508532)
77 Gummidipoondi TN-02-005-005-005/51-A
(Boodur) 		2902005000NRG23020320232883290 02/03/2023 kattamma 2902005WL071120 kattamma 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 kattamma CANARA BANK(508532)
78 Gummidipoondi TN-02-005-005-005/53-A
(Boodur) 		2902005000NRG23020320232883291 02/03/2023 Amutha 2902005WL071120 Amutha 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 Gummidipoondi TN-02-005-005-005/54-A
(Boodur) 		2902005000NRG23020320232883292 02/03/2023 Vasantha 2902005WL071120 Vasantha 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Vasantha CANARA BANK(508532)
80 Gummidipoondi TN-02-005-005-005/55-A
(Boodur) 		2902005000NRG23020320232883293 02/03/2023 Dhatchayini 2902005WL071120 Dhatchayini 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Gummidipoondi TN-02-005-005-005/56-A
(Boodur) 		2902005000NRG23020320232883294 02/03/2023 VIJIYA 2902005WL071120 VIJIYA 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Gummidipoondi TN-02-005-005-005/60-A
(Boodur) 		2902005000NRG23020320232883295 02/03/2023 CHINNASAMI 2902005WL071120 CHINNASAMI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 CHINNASAMI CANARA BANK(508532)
83 Gummidipoondi TN-02-005-005-005/62-A
(Boodur) 		2902005000NRG23020320232883296 02/03/2023 Karpakam 2902005WL071120 Karpakam 00078 CNRB0001336 720 720 Processed 02/04/2023 008364928 Karpakam SAPTAGIRI GRAMEENA BANK(607053)
84 Gummidipoondi TN-02-005-005-005/63-A
(Boodur) 		2902005000NRG23020320232883297 02/03/2023 Jothi 2902005WL071120 Jothi 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Jothi CANARA BANK(508532)
85 Gummidipoondi TN-02-005-005-005/64-A
(Boodur) 		2902005000NRG23020320232883298 02/03/2023 Jayanthi 2902005WL071120 Jayanthi 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Gummidipoondi TN-02-005-005-005/67-A
(Boodur) 		2902005000NRG23020320232883300 02/03/2023 NITHYA 2902005WL071120 NITHYA 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 NITHYA CANARA BANK(508532)
87 Gummidipoondi TN-02-005-005-005/68-A
(Boodur) 		2902005000NRG23020320232883301 02/03/2023 Kamala 2902005WL071120 Kamala 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 Kamala CANARA BANK(508532)
88 Gummidipoondi TN-02-005-005-005/69-A
(Boodur) 		2902005000NRG23020320232883302 02/03/2023 Govidhamma 2902005WL071120 Govidhamma 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Govidhamma CANARA BANK(508532)
89 Gummidipoondi TN-02-005-005-005/7-A
(Boodur) 		2902005000NRG23020320232883303 02/03/2023 Yesumani 2902005WL071120 Yesumani 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Gummidipoondi TN-02-005-005-005/71-A
(Boodur) 		2902005000NRG23020320232883304 02/03/2023 Manjula.V 2902005WL071120 Manjula.V 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Manjula.V CANARA BANK(508532)
91 Gummidipoondi TN-02-005-005-005/73-A
(Boodur) 		2902005000NRG23020320232883305 02/03/2023 Vanamma 2902005WL071120 Vanamma 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Vanamma CANARA BANK(508532)
92 Gummidipoondi TN-02-005-005-005/74-A
(Boodur) 		2902005000NRG23020320232883306 02/03/2023 Mariyamma.A 2902005WL071120 Mariyamma.A 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Mariyamma.A CANARA BANK(508532)
93 Gummidipoondi TN-02-005-005-005/75-A
(Boodur) 		2902005000NRG23020320232883307 02/03/2023 FATHIMA 2902005WL071120 FATHIMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 FATHIMA CANARA BANK(508532)
94 Gummidipoondi TN-02-005-005-005/76-A
(Boodur) 		2902005000NRG23020320232883308 02/03/2023 Vanitha 2902005WL071120 Vanitha 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Gummidipoondi TN-02-005-005-005/8-A
(Boodur) 		2902005000NRG23020320232883309 02/03/2023 SENGAMMA 2902005WL071120 SENGAMMA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SENGAMMA CANARA BANK(508532)
96 Gummidipoondi TN-02-005-005-005/9-A
(Boodur) 		2902005000NRG23020320232883310 02/03/2023 AMSHA 2902005WL071120 AMSHA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 AMSHA CANARA BANK(508532)
97 Gummidipoondi TN-02-005-005-005/96-A
(Boodur) 		2902005000NRG23020320232883311 02/03/2023 SUBRAMANI 2902005WL071120 SUBRAMANI 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SUBRAMANI SAPTAGIRI GRAMEENA BANK(607053)
98 Gummidipoondi TN-02-005-005-011/434-A
(Boodur) 		2902005000NRG23020320232883312 02/03/2023 Yasodha 2902005WL071120 Yasodha 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Yasodha CANARA BANK(508532)
99 Gummidipoondi TN-02-005-005-011/435-A
(Boodur) 		2902005000NRG23020320232883313 02/03/2023 NIRMALA 2902005WL071120 NIRMALA 00078 CNRB0001336 480 480 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Gummidipoondi TN-02-005-005-011/453-A
(Boodur) 		2902005000NRG23020320232883314 02/03/2023 SARASA 2902005WL071120 SARASA 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 SARASA CANARA BANK(508532)
101 Gummidipoondi TN-02-005-005-011/472-A
(Boodur) 		2902005000NRG23020320232883315 02/03/2023 Gowsalya 2902005WL071120 Gowsalya 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Gowsalya CANARA BANK(508532)
102 Gummidipoondi TN-02-005-005-011/480-A
(Boodur) 		2902005000NRG23020320232883316 02/03/2023 LATHA 2902005WL071120 LATHA 00078 CNRB0001336 240 240 Processed 02/04/2023 008364928 LATHA CANARA BANK(508532)
103 Gummidipoondi TN-02-005-005-011/492-A
(Boodur) 		2902005000NRG23020320232883317 02/03/2023 THENMOZHI 2902005WL071120 THENMOZHI 00078 CNRB0001336 1200 1200 Processed 02/04/2023 008364928 THENMOZHI INDIAN OVERSEAS BANK(508541)
104 Gummidipoondi TN-02-005-005-011/506-A
(Boodur) 		2902005000NRG23020320232883318 02/03/2023 SANTHIYA 2902005WL071120 SANTHIYA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SANTHIYA CANARA BANK(508532)
105 Gummidipoondi TN-02-005-005-011/510-A
(Boodur) 		2902005000NRG23020320232883319 02/03/2023 MURUGAMMAL 2902005WL071120 MURUGAMMAL 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 MURUGAMMAL CANARA BANK(508532)
106 Gummidipoondi TN-02-005-005-011/512-A
(Boodur) 		2902005000NRG23020320232883320 02/03/2023 SABITHA 2902005WL071120 SABITHA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SABITHA CANARA BANK(508532)
107 Gummidipoondi TN-02-005-005-011/539-A
(Boodur) 		2902005000NRG23020320232883321 02/03/2023 Bakkiyaraj 2902005WL071120 Bakkiyaraj 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Bakkiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gummidipoondi TN-02-005-005-011/542-A
(Boodur) 		2902005000NRG23020320232883322 02/03/2023 Priya 2902005WL071120 Priya 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Priya CANARA BANK(508532)
109 Gummidipoondi TN-02-005-005-011/548-A
(Boodur) 		2902005000NRG23020320232883323 02/03/2023 Gnanam 2902005WL071120 Gnanam 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 Gnanam INDIAN BANK(607105)
110 Gummidipoondi TN-02-005-005-011/579-A
(Boodur) 		2902005000NRG23020320232883324 02/03/2023 Vinothini 2902005WL071120 Vinothini 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Vinothini CANARA BANK(508532)
111 Gummidipoondi TN-02-005-005-011/580-A
(Boodur) 		2902005000NRG23020320232883325 02/03/2023 Indhumathi 2902005WL071120 Indhumathi 00078 CNRB0001336 960 960 Processed 02/04/2023 008364928 Indhumathi CANARA BANK(508532)
112 Gummidipoondi TN-02-005-005-011/581-A
(Boodur) 		2902005000NRG23020320232883326 02/03/2023 Pushpa 2902005WL071120 Pushpa 00078 CNRB0001336 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Gummidipoondi TN-02-005-005-011/65-B
(Boodur) 		2902005000NRG23020320232883327 02/03/2023 SAKUNTHALA 2902005WL071120 SAKUNTHALA 00078 CNRB0001336 1440 1440 Processed 02/04/2023 008364928 SAKUNTHALA CANARA BANK(508532)
SubTotal 141126 141126
114 Gummidipoondi TN-02-005-005-005/66-A
(Boodur) 		2902005000NRG23020320232883299 02/03/2023 JAMUNA 2902005WL071120 JAMUNA 00176 IDIB000U041 1440 1440 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1440 1440
115 Gummidipoondi TN-02-005-005-002/509-A
(Boodur) 		2902005000NRG23020320232883214 02/03/2023 SWETHA 2902005WL071120 SWETHA 00177 IOBA0000627 480 480 Processed 02/04/2023 008364928 SWETHA INDIAN OVERSEAS BANK(508541)
116 Gummidipoondi TN-02-005-005-005/295-A
(Boodur) 		2902005000NRG23020320232883244 02/03/2023 Muniyamma 2902005WL071120 Muniyamma 00177 IOBA0000627 1200 1200 Processed 02/04/2023 008364928 Muniyamma INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 144246 144246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020323APB_FTO_1609417 Canara Bank CNRB0001336 Canara Bank Matharpakkam 74160
2 Gummidipoondi TN2902005_020323APB_FTO_1609417 Canara Bank CNRB0001336 MADARPAKKAM 66966
3 Gummidipoondi TN2902005_020323APB_FTO_1609417 Indian Bank IDIB000U041 Uthukottai 1440
4 Gummidipoondi TN2902005_020323APB_FTO_1609417 Indian Overseas Bank IOBA0000627 PADIRIVEDU 1680

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