Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_170323APB_FTO_1661469
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-02-005-034-005/1024-A
(Obasamudram) 		2902005000NRG23140320232947264 17/03/2023 Nirmala 2902005WL072575 Nirmala 00078 CNRB0016104 1405 1405 Processed 31/03/2023 025730340 Nirmala INDIAN BANK(607105)
2 Gummidipoondi TN-02-005-034-005/1035-A
(Obasamudram) 		2902005000NRG23140320232947265 17/03/2023 Meena 2902005WL072575 Meena 00078 CNRB0016104 1405 1405 Processed 31/03/2023 025730340 Meena CANARA BANK(508532)
3 Gummidipoondi TN-02-005-034-005/927-A
(Obasamudram) 		2902005000NRG23140320232947266 17/03/2023 LEELAVATHI R 2902005WL072575 LEELAVATHI R 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 LEELAVATHI R CANARA BANK(508532)
4 Gummidipoondi TN-02-005-034-006/595-A
(Obasamudram) 		2902005000NRG23140320232947267 17/03/2023 Dhanam 2902005WL072575 Dhanam 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Dhanam CANARA BANK(508532)
5 Gummidipoondi TN-02-005-034-006/821-A
(Obasamudram) 		2902005000NRG23140320232947268 17/03/2023 Vignesh 2902005WL072575 Vignesh 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Vignesh CANARA BANK(508532)
6 Gummidipoondi TN-02-005-034-034/1014-A
(Obasamudram) 		2902005000NRG23140320232947269 17/03/2023 Divya 2902005WL072575 Divya 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Divya UNION BANK OF INDIA(508500)
7 Gummidipoondi TN-02-005-034-034/1049-A
(Obasamudram) 		2902005000NRG23140320232947273 17/03/2023 Rani 2902005WL072575 Rani 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Rani CANARA BANK(508532)
8 Gummidipoondi TN-02-005-034-034/1065-A
(Obasamudram) 		2902005000NRG23140320232947274 17/03/2023 JAYALAKSHMI 2902005WL072575 JAYALAKSHMI 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 JAYALAKSHMI CANARA BANK(508532)
9 Gummidipoondi TN-02-005-034-034/1067-A
(Obasamudram) 		2902005000NRG23140320232947275 17/03/2023 POOVARASAN 2902005WL072575 POOVARASAN 00078 CNRB0016104 1405 1405 Processed 31/03/2023 025730340 POOVARASAN CANARA BANK(508532)
10 Gummidipoondi TN-02-005-034-034/196-A
(Obasamudram) 		2902005000NRG23140320232947277 17/03/2023 SARADHA 2902005WL072575 SARADHA 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 SARADHA CANARA BANK(508532)
11 Gummidipoondi TN-02-005-034-034/197-A
(Obasamudram) 		2902005000NRG23140320232947278 17/03/2023 MALA 2902005WL072575 MALA 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 MALA INDIAN BANK(607105)
12 Gummidipoondi TN-02-005-034-034/198-A
(Obasamudram) 		2902005000NRG23140320232947279 17/03/2023 VALLIAMMAL 2902005WL072575 VALLIAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 VALLIAMMAL CANARA BANK(508532)
13 Gummidipoondi TN-02-005-034-034/201-A
(Obasamudram) 		2902005000NRG23140320232947280 17/03/2023 Shakila 2902005WL072575 Shakila 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Shakila CANARA BANK(508532)
14 Gummidipoondi TN-02-005-034-034/203-A
(Obasamudram) 		2902005000NRG23140320232947282 17/03/2023 Kuppan 2902005WL072575 Kuppan 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Kuppan CANARA BANK(508532)
15 Gummidipoondi TN-02-005-034-034/203-A
(Obasamudram) 		2902005000NRG23140320232947281 17/03/2023 Mallika 2902005WL072575 Mallika 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Mallika CANARA BANK(508532)
16 Gummidipoondi TN-02-005-034-034/216-A
(Obasamudram) 		2902005000NRG23140320232947286 17/03/2023 MANI P 2902005WL072575 MANI P 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 MANI P CANARA BANK(508532)
17 Gummidipoondi TN-02-005-034-034/216-A
(Obasamudram) 		2902005000NRG23140320232947287 17/03/2023 MURUGAMMAL 2902005WL072575 MURUGAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 MURUGAMMAL CANARA BANK(508532)
18 Gummidipoondi TN-02-005-034-034/221-A
(Obasamudram) 		2902005000NRG23140320232947288 17/03/2023 Sivagami 2902005WL072575 Sivagami 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Sivagami CANARA BANK(508532)
19 Gummidipoondi TN-02-005-034-034/222-A
(Obasamudram) 		2902005000NRG23140320232947289 17/03/2023 kodimalar 2902005WL072575 kodimalar 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 kodimalar CANARA BANK(508532)
20 Gummidipoondi TN-02-005-034-034/229-A
(Obasamudram) 		2902005000NRG23140320232947292 17/03/2023 RAMESH 2902005WL072575 RAMESH 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 RAMESH CANARA BANK(508532)
21 Gummidipoondi TN-02-005-034-034/230-B
(Obasamudram) 		2902005000NRG23140320232947294 17/03/2023 Sekar 2902005WL072575 Sekar 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Sekar CANARA BANK(508532)
22 Gummidipoondi TN-02-005-034-034/232-A
(Obasamudram) 		2902005000NRG23140320232947295 17/03/2023 Neela 2902005WL072575 Neela 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Neela CANARA BANK(508532)
23 Gummidipoondi TN-02-005-034-034/234-B
(Obasamudram) 		2902005000NRG23140320232947296 17/03/2023 Selvi 2902005WL072575 Selvi 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Selvi CANARA BANK(508532)
24 Gummidipoondi TN-02-005-034-034/236-A
(Obasamudram) 		2902005000NRG23140320232947297 17/03/2023 Devika 2902005WL072575 Devika 00078 CNRB0016104 200 200 Processed 31/03/2023 025730340 Devika CANARA BANK(508532)
25 Gummidipoondi TN-02-005-034-034/243-A
(Obasamudram) 		2902005000NRG23140320232947298 17/03/2023 NAGABHOOSHANAM 2902005WL072575 NAGABHOOSHANAM 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 NAGABHOOSHANAM CANARA BANK(508532)
26 Gummidipoondi TN-02-005-034-034/247-A
(Obasamudram) 		2902005000NRG23140320232947299 17/03/2023 Latha 2902005WL072575 Latha 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Latha CANARA BANK(508532)
27 Gummidipoondi TN-02-005-034-034/252-A
(Obasamudram) 		2902005000NRG23140320232947301 17/03/2023 KANNIAMMAL 2902005WL072575 KANNIAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 KANNIAMMAL CANARA BANK(508532)
28 Gummidipoondi TN-02-005-034-034/252-A
(Obasamudram) 		2902005000NRG23140320232947302 17/03/2023 MANI 2902005WL072575 MANI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 MANI CANARA BANK(508532)
29 Gummidipoondi TN-02-005-034-034/253-A
(Obasamudram) 		2902005000NRG23140320232947304 17/03/2023 Anandan 2902005WL072575 Anandan 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Anandan CANARA BANK(508532)
30 Gummidipoondi TN-02-005-034-034/254-A
(Obasamudram) 		2902005000NRG23140320232947305 17/03/2023 Kousalya G 2902005WL072575 Kousalya G 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Kousalya G CANARA BANK(508532)
31 Gummidipoondi TN-02-005-034-034/256-A
(Obasamudram) 		2902005000NRG23140320232947306 17/03/2023 UMA 2902005WL072575 UMA 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 UMA PALLAVAN GRAMA BANK(607052)
32 Gummidipoondi TN-02-005-034-034/262-A
(Obasamudram) 		2902005000NRG23140320232947307 17/03/2023 Kamsala 2902005WL072575 Kamsala 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 Kamsala CANARA BANK(508532)
33 Gummidipoondi TN-02-005-034-034/274-A
(Obasamudram) 		2902005000NRG23140320232947308 17/03/2023 Roja 2902005WL072575 Roja 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Roja CANARA BANK(508532)
34 Gummidipoondi TN-02-005-034-034/277-A
(Obasamudram) 		2902005000NRG23140320232947309 17/03/2023 BHARATHI 2902005WL072575 BHARATHI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 BHARATHI CANARA BANK(508532)
35 Gummidipoondi TN-02-005-034-034/279-A
(Obasamudram) 		2902005000NRG23140320232947311 17/03/2023 PONKAVANAM 2902005WL072575 PONKAVANAM 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 PONKAVANAM CANARA BANK(508532)
36 Gummidipoondi TN-02-005-034-034/280-A
(Obasamudram) 		2902005000NRG23140320232947312 17/03/2023 JAYANTHI 2902005WL072575 JAYANTHI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 JAYANTHI CANARA BANK(508532)
37 Gummidipoondi TN-02-005-034-034/281-A
(Obasamudram) 		2902005000NRG23140320232947313 17/03/2023 Malliga 2902005WL072575 Malliga 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Malliga CANARA BANK(508532)
38 Gummidipoondi TN-02-005-034-034/283-A
(Obasamudram) 		2902005000NRG23140320232947315 17/03/2023 VARALAKSHMI G 2902005WL072575 VARALAKSHMI G 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 VARALAKSHMI G CANARA BANK(508532)
39 Gummidipoondi TN-02-005-034-034/284-A
(Obasamudram) 		2902005000NRG23140320232947316 17/03/2023 Kuppammal 2902005WL072575 Kuppammal 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Kuppammal CANARA BANK(508532)
40 Gummidipoondi TN-02-005-034-034/285-B
(Obasamudram) 		2902005000NRG23140320232947317 17/03/2023 Santhi 2902005WL072575 Santhi 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Santhi CANARA BANK(508532)
41 Gummidipoondi TN-02-005-034-034/299-A
(Obasamudram) 		2902005000NRG23140320232947319 17/03/2023 Jayachandran 2902005WL072575 Jayachandran 00078 CNRB0016104 1405 1405 Processed 30/03/2023 025730340 Jayachandran BANK OF BARODA(606985)
42 Gummidipoondi TN-02-005-034-034/337-A
(Obasamudram) 		2902005000NRG23140320232947321 17/03/2023 THOMBARAI 2902005WL072575 THOMBARAI 00078 CNRB0016104 1405 1405 Processed 31/03/2023 025730340 THOMBARAI CANARA BANK(508532)
43 Gummidipoondi TN-02-005-034-034/338-A
(Obasamudram) 		2902005000NRG23140320232947322 17/03/2023 Salsa 2902005WL072575 Salsa 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Salsa CANARA BANK(508532)
44 Gummidipoondi TN-02-005-034-034/339-A
(Obasamudram) 		2902005000NRG23140320232947323 17/03/2023 Sarasu 2902005WL072575 Sarasu 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 Sarasu CANARA BANK(508532)
45 Gummidipoondi TN-02-005-034-034/349-A
(Obasamudram) 		2902005000NRG23140320232947326 17/03/2023 MUTHU 2902005WL072575 MUTHU 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 MUTHU CANARA BANK(508532)
46 Gummidipoondi TN-02-005-034-034/349-A
(Obasamudram) 		2902005000NRG23140320232947325 17/03/2023 Pappathy 2902005WL072575 Pappathy 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 Pappathy PALLAVAN GRAMA BANK(607052)
47 Gummidipoondi TN-02-005-034-034/361-A
(Obasamudram) 		2902005000NRG23140320232947327 17/03/2023 LAKSHMI 2902005WL072575 LAKSHMI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 LAKSHMI CANARA BANK(508532)
48 Gummidipoondi TN-02-005-034-034/365-a
(Obasamudram) 		2902005000NRG23140320232947329 17/03/2023 Dhanammal 2902005WL072575 Dhanammal 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Dhanammal CANARA BANK(508532)
49 Gummidipoondi TN-02-005-034-034/366-A
(Obasamudram) 		2902005000NRG23140320232947330 17/03/2023 Shanthi 2902005WL072575 Shanthi 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Shanthi CANARA BANK(508532)
50 Gummidipoondi TN-02-005-034-034/382-A
(Obasamudram) 		2902005000NRG23140320232947332 17/03/2023 RANI WO MANI 2902005WL072575 RANI WO MANI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 RANI WO MANI CANARA BANK(508532)
51 Gummidipoondi TN-02-005-034-034/424-A
(Obasamudram) 		2902005000NRG23140320232947333 17/03/2023 MUNIAMMAL J 2902005WL072575 MUNIAMMAL J 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 MUNIAMMAL J CANARA BANK(508532)
52 Gummidipoondi TN-02-005-034-034/436-a
(Obasamudram) 		2902005000NRG23140320232947334 17/03/2023 Poonga 2902005WL072575 Poonga 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Poonga CANARA BANK(508532)
53 Gummidipoondi TN-02-005-034-034/482-A
(Obasamudram) 		2902005000NRG23140320232947336 17/03/2023 Thulukkanam 2902005WL072575 Thulukkanam 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Thulukkanam CANARA BANK(508532)
54 Gummidipoondi TN-02-005-034-034/507-a
(Obasamudram) 		2902005000NRG23140320232947338 17/03/2023 CHELLAPPAN 2902005WL072575 CHELLAPPAN 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 CHELLAPPAN CANARA BANK(508532)
55 Gummidipoondi TN-02-005-034-034/510-a
(Obasamudram) 		2902005000NRG23140320232947340 17/03/2023 Kalyani R 2902005WL072575 Kalyani R 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 Kalyani R PALLAVAN GRAMA BANK(607052)
56 Gummidipoondi TN-02-005-034-034/515-a
(Obasamudram) 		2902005000NRG23140320232947341 17/03/2023 BAGIYALAKSHMI K 2902005WL072575 BAGIYALAKSHMI K 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 BAGIYALAKSHMI K CANARA BANK(508532)
57 Gummidipoondi TN-02-005-034-034/516-a
(Obasamudram) 		2902005000NRG23140320232947343 17/03/2023 DEEPA 2902005WL072575 DEEPA 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 DEEPA CANARA BANK(508532)
58 Gummidipoondi TN-02-005-034-034/516-a
(Obasamudram) 		2902005000NRG23140320232947342 17/03/2023 VIJAYA R 2902005WL072575 VIJAYA R 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 VIJAYA R CANARA BANK(508532)
59 Gummidipoondi TN-02-005-034-034/528-A
(Obasamudram) 		2902005000NRG23140320232947345 17/03/2023 Chokkalingam 2902005WL072575 Chokkalingam 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Chokkalingam CANARA BANK(508532)
60 Gummidipoondi TN-02-005-034-034/547-a
(Obasamudram) 		2902005000NRG23140320232947347 17/03/2023 Seetha 2902005WL072575 Seetha 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Seetha CANARA BANK(508532)
61 Gummidipoondi TN-02-005-034-034/547-a
(Obasamudram) 		2902005000NRG23140320232947348 17/03/2023 SELVAM 2902005WL072575 SELVAM 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 SELVAM BANK OF BARODA(606985)
62 Gummidipoondi TN-02-005-034-034/557-A
(Obasamudram) 		2902005000NRG23140320232947349 17/03/2023 Radhika 2902005WL072575 Radhika 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 Radhika CANARA BANK(508532)
63 Gummidipoondi TN-02-005-034-034/558-a
(Obasamudram) 		2902005000NRG23140320232947350 17/03/2023 Manrose 2902005WL072575 Manrose 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Manrose CANARA BANK(508532)
64 Gummidipoondi TN-02-005-034-034/561-A
(Obasamudram) 		2902005000NRG23140320232947352 17/03/2023 INDUMATHI 2902005WL072575 INDUMATHI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 INDUMATHI CANARA BANK(508532)
65 Gummidipoondi TN-02-005-034-034/561-A
(Obasamudram) 		2902005000NRG23140320232947353 17/03/2023 Kumar 2902005WL072575 Kumar 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Kumar UNION BANK OF INDIA(508500)
66 Gummidipoondi TN-02-005-034-034/573-a
(Obasamudram) 		2902005000NRG23140320232947356 17/03/2023 Velayudam 2902005WL072575 Velayudam 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 Velayudam CANARA BANK(508532)
67 Gummidipoondi TN-02-005-034-034/601-a
(Obasamudram) 		2902005000NRG23140320232947359 17/03/2023 SUDHA S 2902005WL072575 SUDHA S 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 SUDHA S CANARA BANK(508532)
68 Gummidipoondi TN-02-005-034-034/603-A
(Obasamudram) 		2902005000NRG23140320232947360 17/03/2023 Sargunam 2902005WL072575 Sargunam 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Sargunam CANARA BANK(508532)
69 Gummidipoondi TN-02-005-034-034/604-a
(Obasamudram) 		2902005000NRG23140320232947361 17/03/2023 Vasantha S 2902005WL072575 Vasantha S 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Vasantha S CANARA BANK(508532)
70 Gummidipoondi TN-02-005-034-034/606-a
(Obasamudram) 		2902005000NRG23140320232947362 17/03/2023 NALLAMUTHU G 2902005WL072575 NALLAMUTHU G 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 NALLAMUTHU G CANARA BANK(508532)
71 Gummidipoondi TN-02-005-034-034/618-A
(Obasamudram) 		2902005000NRG23140320232947365 17/03/2023 Marimuthu 2902005WL072575 Marimuthu 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 Marimuthu CANARA BANK(508532)
72 Gummidipoondi TN-02-005-034-034/618-A
(Obasamudram) 		2902005000NRG23140320232947364 17/03/2023 SUGUNA M 2902005WL072575 SUGUNA M 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 SUGUNA M CANARA BANK(508532)
73 Gummidipoondi TN-02-005-034-034/642-A
(Obasamudram) 		2902005000NRG23140320232947367 17/03/2023 ANANDHI 2902005WL072575 ANANDHI 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 ANANDHI CANARA BANK(508532)
74 Gummidipoondi TN-02-005-034-034/675-A
(Obasamudram) 		2902005000NRG23140320232947369 17/03/2023 KILIAMMAL D 2902005WL072575 KILIAMMAL D 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 KILIAMMAL D CANARA BANK(508532)
75 Gummidipoondi TN-02-005-034-034/681-A
(Obasamudram) 		2902005000NRG23140320232947370 17/03/2023 ANGAMMAL 2902005WL072575 ANGAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 ANGAMMAL CANARA BANK(508532)
76 Gummidipoondi TN-02-005-034-034/715-A
(Obasamudram) 		2902005000NRG23140320232947371 17/03/2023 AMUDHA 2902005WL072575 AMUDHA 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 AMUDHA CANARA BANK(508532)
77 Gummidipoondi TN-02-005-034-034/716-A
(Obasamudram) 		2902005000NRG23140320232947372 17/03/2023 M GOVINDAMMAL 2902005WL072575 M GOVINDAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 M GOVINDAMMAL CANARA BANK(508532)
78 Gummidipoondi TN-02-005-034-034/736-A
(Obasamudram) 		2902005000NRG23140320232947373 17/03/2023 SUSI G 2902005WL072575 SUSI G 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 SUSI G CANARA BANK(508532)
79 Gummidipoondi TN-02-005-034-034/740-A
(Obasamudram) 		2902005000NRG23140320232947374 17/03/2023 S Poongodi 2902005WL072575 S Poongodi 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 S Poongodi FINCARE SMALL FINANCE BANK LTD(608304)
80 Gummidipoondi TN-02-005-034-034/753-A
(Obasamudram) 		2902005000NRG23140320232947375 17/03/2023 GANADEVI 2902005WL072575 GANADEVI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 GANADEVI CANARA BANK(508532)
81 Gummidipoondi TN-02-005-034-034/767-A
(Obasamudram) 		2902005000NRG23140320232947376 17/03/2023 SAROJA 2902005WL072575 SAROJA 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 SAROJA CANARA BANK(508532)
82 Gummidipoondi TN-02-005-034-034/769-A
(Obasamudram) 		2902005000NRG23140320232947377 17/03/2023 JANAKI 2902005WL072575 JANAKI 00078 CNRB0016104 1405 1405 Processed 31/03/2023 025730340 JANAKI CANARA BANK(508532)
83 Gummidipoondi TN-02-005-034-034/785-A
(Obasamudram) 		2902005000NRG23140320232947378 17/03/2023 kavari 2902005WL072575 kavari 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 kavari CANARA BANK(508532)
84 Gummidipoondi TN-02-005-034-034/808-A
(Obasamudram) 		2902005000NRG23140320232947379 17/03/2023 POONAMMAL 2902005WL072575 POONAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 POONAMMAL CANARA BANK(508532)
85 Gummidipoondi TN-02-005-034-034/813-A
(Obasamudram) 		2902005000NRG23140320232947380 17/03/2023 JOTHI 2902005WL072575 JOTHI 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 JOTHI PALLAVAN GRAMA BANK(607052)
86 Gummidipoondi TN-02-005-034-034/839-A
(Obasamudram) 		2902005000NRG23140320232947381 17/03/2023 DHANALAKSHMI 2902005WL072575 DHANALAKSHMI 00078 CNRB0016104 400 400 Processed 31/03/2023 025730340 DHANALAKSHMI CANARA BANK(508532)
87 Gummidipoondi TN-02-005-034-034/844-A
(Obasamudram) 		2902005000NRG23140320232947382 17/03/2023 SENGAMMAL 2902005WL072575 SENGAMMAL 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 SENGAMMAL CANARA BANK(508532)
88 Gummidipoondi TN-02-005-034-034/859-A
(Obasamudram) 		2902005000NRG23140320232947384 17/03/2023 SANMUGA PRIYA 2902005WL072575 SANMUGA PRIYA 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 SANMUGA PRIYA CANARA BANK(508532)
89 Gummidipoondi TN-02-005-034-034/859-A
(Obasamudram) 		2902005000NRG23140320232947385 17/03/2023 Suresh 2902005WL072575 Suresh 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 Suresh CANARA BANK(508532)
90 Gummidipoondi TN-02-005-034-034/860-A
(Obasamudram) 		2902005000NRG23140320232947386 17/03/2023 KASHTHURI 2902005WL072575 KASHTHURI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 KASHTHURI CANARA BANK(508532)
91 Gummidipoondi TN-02-005-034-034/860-A
(Obasamudram) 		2902005000NRG23140320232947387 17/03/2023 Sadhasivam 2902005WL072575 Sadhasivam 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Sadhasivam CANARA BANK(508532)
92 Gummidipoondi TN-02-005-034-034/885-A
(Obasamudram) 		2902005000NRG23140320232947389 17/03/2023 GOPAL 2902005WL072575 GOPAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 GOPAL CANARA BANK(508532)
93 Gummidipoondi TN-02-005-034-034/896-A
(Obasamudram) 		2902005000NRG23140320232947391 17/03/2023 GOVINDHAMMAL 2902005WL072575 GOVINDHAMMAL 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 GOVINDHAMMAL CANARA BANK(508532)
94 Gummidipoondi TN-02-005-034-034/896-A
(Obasamudram) 		2902005000NRG23140320232947392 17/03/2023 Kalathi 2902005WL072575 Kalathi 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Kalathi CANARA BANK(508532)
95 Gummidipoondi TN-02-005-034-034/897-A
(Obasamudram) 		2902005000NRG23140320232947393 17/03/2023 RADHIKA 2902005WL072575 RADHIKA 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 RADHIKA CANARA BANK(508532)
96 Gummidipoondi TN-02-005-034-034/923-A
(Obasamudram) 		2902005000NRG23140320232947395 17/03/2023 KOMATHI 2902005WL072575 KOMATHI 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 KOMATHI CANARA BANK(508532)
97 Gummidipoondi TN-02-005-034-034/925-A
(Obasamudram) 		2902005000NRG23140320232947396 17/03/2023 JAYANTHI 2902005WL072575 JAYANTHI 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 JAYANTHI CANARA BANK(508532)
98 Gummidipoondi TN-02-005-034-034/926-A
(Obasamudram) 		2902005000NRG23140320232947397 17/03/2023 SHANMUGAVALLI 2902005WL072575 SHANMUGAVALLI 00078 CNRB0016104 800 800 Processed 31/03/2023 025730340 SHANMUGAVALLI CANARA BANK(508532)
99 Gummidipoondi TN-02-005-034-034/933-A
(Obasamudram) 		2902005000NRG23140320232947398 17/03/2023 Bhuvaneshwari 2902005WL072575 Bhuvaneshwari 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Bhuvaneshwari UNION BANK OF INDIA(508500)
100 Gummidipoondi TN-02-005-034-034/939-A
(Obasamudram) 		2902005000NRG23140320232947405 17/03/2023 Anitha 2902005WL072575 Anitha 00078 CNRB0016104 1000 1000 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Gummidipoondi TN-02-005-034-034/941-A
(Obasamudram) 		2902005000NRG23140320232947407 17/03/2023 Rathi 2902005WL072575 Rathi 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 Rathi FINCARE SMALL FINANCE BANK LTD(608304)
102 Gummidipoondi TN-02-005-034-034/942-A
(Obasamudram) 		2902005000NRG23140320232947408 17/03/2023 Savithri 2902005WL072575 Savithri 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 Savithri BANK OF BARODA(606985)
103 Gummidipoondi TN-02-005-034-034/943-A
(Obasamudram) 		2902005000NRG23140320232947409 17/03/2023 Kaveri 2902005WL072575 Kaveri 00078 CNRB0016104 1000 1000 Processed 30/03/2023 025730340 Kaveri FINCARE SMALL FINANCE BANK LTD(608304)
104 Gummidipoondi TN-02-005-034-034/944-A
(Obasamudram) 		2902005000NRG23140320232947410 17/03/2023 Gayathri 2902005WL072575 Gayathri 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Gayathri CANARA BANK(508532)
105 Gummidipoondi TN-02-005-034-034/946-B
(Obasamudram) 		2902005000NRG23140320232947411 17/03/2023 Saranya 2902005WL072575 Saranya 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Saranya CANARA BANK(508532)
106 Gummidipoondi TN-02-005-034-034/947-A
(Obasamudram) 		2902005000NRG23140320232947412 17/03/2023 Anupriya 2902005WL072575 Anupriya 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Anupriya CANARA BANK(508532)
107 Gummidipoondi TN-02-005-034-034/987-A
(Obasamudram) 		2902005000NRG23140320232947414 17/03/2023 Sarojammal 2902005WL072575 Sarojammal 00078 CNRB0016104 1000 1000 Processed 31/03/2023 025730340 Sarojammal CANARA BANK(508532)
SubTotal 105430 105430
108 Gummidipoondi TN-02-005-034-034/1043-A
(Obasamudram) 		2902005000NRG23140320232947272 17/03/2023 Vimala 2902005WL072575 Vimala 00177 IOBA0000380 1000 1000 Processed 30/03/2023 025730340 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 106430 106430

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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_1661469 Canara Bank CNRB0016104 Thorapallam Bazar 105430
2 Gummidipoondi TN2902005_170323APB_FTO_1661469 Indian Overseas Bank IOBA0000380 PONNERI 1000

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