Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:28:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_020123APB_FTO_1380080
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-02-005-033-002/461-A
(Nelvoy) 		2902005000NRG23020120232611604 02/01/2023 EASHWARI 2902005WL063900 EASHWARI 00045 BARB0PERIAP 666 666 Processed 02/02/2023 037269821 EASHWARI FINCARE SMALL FINANCE BANK LTD(608304)
2 Gummidipoondi TN-02-005-033-002/646-A
(Nelvoy) 		2902005000NRG23020120232611606 02/01/2023 SASIKALA 2902005WL063900 SASIKALA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 SASIKALA BANK OF BARODA(606985)
3 Gummidipoondi TN-02-005-033-002/648-A
(Nelvoy) 		2902005000NRG23020120232611607 02/01/2023 KALPANA 2902005WL063900 KALPANA 00045 BARB0PERIAP 1332 1332 Processed 03/02/2023 037269821 KALPANA INDIAN BANK(607105)
4 Gummidipoondi TN-02-005-033-002/668-A
(Nelvoy) 		2902005000NRG23020120232611608 02/01/2023 Vennila 2902005WL063900 Vennila 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037269821 Vennila BANK OF BARODA(606985)
5 Gummidipoondi TN-02-005-033-002/683-A
(Nelvoy) 		2902005000NRG23020120232611609 02/01/2023 VINITHA 2902005WL063900 VINITHA 00045 BARB0PERIAP 888 888 Processed 02/02/2023 037269821 VINITHA BANK OF BARODA(606985)
6 Gummidipoondi TN-02-005-033-002/684-A
(Nelvoy) 		2902005000NRG23020120232611610 02/01/2023 SARANYA 2902005WL063900 SARANYA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 SARANYA BANK OF INDIA(508505)
7 Gummidipoondi TN-02-005-033-002/732-A
(Nelvoy) 		2902005000NRG23020120232611611 02/01/2023 Suganya 2902005WL063900 Suganya 00045 BARB0PERIAP 1332 1332 Processed 03/02/2023 037269821 Suganya INDIAN OVERSEAS BANK(508541)
8 Gummidipoondi TN-02-005-033-033/111-A
(Nelvoy) 		2902005000NRG23020120232611612 02/01/2023 GOVINDHAMMAL 2902005WL063900 GOVINDHAMMAL 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 GOVINDHAMMAL BANK OF BARODA(606985)
9 Gummidipoondi TN-02-005-033-033/112-A
(Nelvoy) 		2902005000NRG23020120232611613 02/01/2023 SUMATHI 2902005WL063900 SUMATHI 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 SUMATHI BANK OF BARODA(606985)
10 Gummidipoondi TN-02-005-033-033/113-a
(Nelvoy) 		2902005000NRG23020120232611614 02/01/2023 SHALINI S 2902005WL063900 SHALINI S 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 SHALINI S BANK OF BARODA(606985)
11 Gummidipoondi TN-02-005-033-033/115-A
(Nelvoy) 		2902005000NRG23020120232611615 02/01/2023 RAJESWARI 2902005WL063900 RAJESWARI 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 RAJESWARI BANK OF BARODA(606985)
12 Gummidipoondi TN-02-005-033-033/116-a
(Nelvoy) 		2902005000NRG23020120232611616 02/01/2023 GOVINDHAMMAL 2902005WL063900 GOVINDHAMMAL 00045 BARB0PERIAP 1332 1332 Processed 03/02/2023 037269821 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
13 Gummidipoondi TN-02-005-033-033/117-A
(Nelvoy) 		2902005000NRG23020120232611617 02/01/2023 VALLI 2902005WL063900 VALLI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 VALLI BANK OF BARODA(606985)
14 Gummidipoondi TN-02-005-033-033/119-A
(Nelvoy) 		2902005000NRG23020120232611618 02/01/2023 KOWSALYA 2902005WL063900 KOWSALYA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 KOWSALYA BANK OF BARODA(606985)
15 Gummidipoondi TN-02-005-033-033/121-A
(Nelvoy) 		2902005000NRG23020120232611619 02/01/2023 JOTHI 2902005WL063900 JOTHI 00045 BARB0PERIAP 1332 1332 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Gummidipoondi TN-02-005-033-033/123-A
(Nelvoy) 		2902005000NRG23020120232611620 02/01/2023 SENGALAMMAL 2902005WL063900 SENGALAMMAL 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 SENGALAMMAL BANK OF BARODA(606985)
17 Gummidipoondi TN-02-005-033-033/125-A
(Nelvoy) 		2902005000NRG23020120232611621 02/01/2023 KUMUTHA R 2902005WL063900 KUMUTHA R 00045 BARB0PERIAP 1110 1110 Processed 03/02/2023 037269821 KUMUTHA R INDIAN OVERSEAS BANK(508541)
18 Gummidipoondi TN-02-005-033-033/126-A
(Nelvoy) 		2902005000NRG23020120232611622 02/01/2023 RANI 2902005WL063900 RANI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 RANI BANK OF BARODA(606985)
19 Gummidipoondi TN-02-005-033-033/127-A
(Nelvoy) 		2902005000NRG23020120232611623 02/01/2023 Saritha 2902005WL063900 Saritha 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 Saritha BANK OF BARODA(606985)
20 Gummidipoondi TN-02-005-033-033/134-A
(Nelvoy) 		2902005000NRG23020120232611624 02/01/2023 POONNAN 2902005WL063900 POONNAN 00045 BARB0PERIAP 222 222 Processed 02/02/2023 037269821 POONNAN BANK OF BARODA(606985)
21 Gummidipoondi TN-02-005-033-033/139-A
(Nelvoy) 		2902005000NRG23020120232611625 02/01/2023 arpudham 2902005WL063900 arpudham 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 arpudham BANK OF BARODA(606985)
22 Gummidipoondi TN-02-005-033-033/143-A
(Nelvoy) 		2902005000NRG23020120232611626 02/01/2023 RAJAMMAL 2902005WL063900 RAJAMMAL 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 RAJAMMAL BANK OF BARODA(606985)
23 Gummidipoondi TN-02-005-033-033/144-A
(Nelvoy) 		2902005000NRG23020120232611627 02/01/2023 DEVAKI 2902005WL063900 DEVAKI 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 DEVAKI BANK OF BARODA(606985)
24 Gummidipoondi TN-02-005-033-033/145-A
(Nelvoy) 		2902005000NRG23020120232611628 02/01/2023 NEELA 2902005WL063900 NEELA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 NEELA BANK OF BARODA(606985)
25 Gummidipoondi TN-02-005-033-033/159-A
(Nelvoy) 		2902005000NRG23020120232611629 02/01/2023 Elumalai 2902005WL063900 Elumalai 00045 BARB0PERIAP 1686 1686 Processed 02/02/2023 037269821 Elumalai BANK OF BARODA(606985)
26 Gummidipoondi TN-02-005-033-033/165-A
(Nelvoy) 		2902005000NRG23020120232611630 02/01/2023 PATHRAM 2902005WL063900 PATHRAM 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PATHRAM BANK OF BARODA(606985)
27 Gummidipoondi TN-02-005-033-033/166-A
(Nelvoy) 		2902005000NRG23020120232611631 02/01/2023 PARVATHI 2902005WL063900 PARVATHI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
28 Gummidipoondi TN-02-005-033-033/169-A
(Nelvoy) 		2902005000NRG23020120232611632 02/01/2023 SUMATHI 2902005WL063900 SUMATHI 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 SUMATHI BANK OF BARODA(606985)
29 Gummidipoondi TN-02-005-033-033/174-A
(Nelvoy) 		2902005000NRG23020120232611633 02/01/2023 KAMATCHI 2902005WL063900 KAMATCHI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 KAMATCHI BANK OF BARODA(606985)
30 Gummidipoondi TN-02-005-033-033/176-A
(Nelvoy) 		2902005000NRG23020120232611634 02/01/2023 KASTHURI 2902005WL063900 KASTHURI 00045 BARB0PERIAP 222 222 Processed 02/02/2023 037269821 KASTHURI BANK OF BARODA(606985)
31 Gummidipoondi TN-02-005-033-033/177-A
(Nelvoy) 		2902005000NRG23020120232611635 02/01/2023 KALYANI 2902005WL063900 KALYANI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 KALYANI BANK OF BARODA(606985)
32 Gummidipoondi TN-02-005-033-033/202-A
(Nelvoy) 		2902005000NRG23020120232611636 02/01/2023 KAMALA 2902005WL063900 KAMALA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 KAMALA BANK OF BARODA(606985)
33 Gummidipoondi TN-02-005-033-033/208-A
(Nelvoy) 		2902005000NRG23020120232611637 02/01/2023 ARPUTHAM 2902005WL063900 ARPUTHAM 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 ARPUTHAM BANK OF BARODA(606985)
34 Gummidipoondi TN-02-005-033-033/226-A
(Nelvoy) 		2902005000NRG23020120232611638 02/01/2023 MARIAMMAL P 2902005WL063900 MARIAMMAL P 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 MARIAMMAL P BANK OF BARODA(606985)
35 Gummidipoondi TN-02-005-033-033/229-A
(Nelvoy) 		2902005000NRG23020120232611639 02/01/2023 NEELA 2902005WL063900 NEELA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 NEELA BANK OF BARODA(606985)
36 Gummidipoondi TN-02-005-033-033/239-A
(Nelvoy) 		2902005000NRG23020120232611640 02/01/2023 MANJULA 2902005WL063900 MANJULA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MANJULA BANK OF BARODA(606985)
37 Gummidipoondi TN-02-005-033-033/264-A
(Nelvoy) 		2902005000NRG23020120232611641 02/01/2023 VIJAYA 2902005WL063900 VIJAYA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 VIJAYA BANK OF BARODA(606985)
38 Gummidipoondi TN-02-005-033-033/273-A
(Nelvoy) 		2902005000NRG23020120232611642 02/01/2023 AMUTHA G 2902005WL063900 AMUTHA G 00045 BARB0PERIAP 1686 1686 Processed 02/02/2023 037269821 AMUTHA G BANK OF BARODA(606985)
39 Gummidipoondi TN-02-005-033-033/276-A
(Nelvoy) 		2902005000NRG23020120232611643 02/01/2023 SARASU 2902005WL063900 SARASU 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 SARASU BANK OF BARODA(606985)
40 Gummidipoondi TN-02-005-033-033/30-A
(Nelvoy) 		2902005000NRG23020120232611644 02/01/2023 RADHIKA 2902005WL063900 RADHIKA 00045 BARB0PERIAP 444 444 Processed 02/02/2023 037269821 RADHIKA BANK OF BARODA(606985)
41 Gummidipoondi TN-02-005-033-033/334-A
(Nelvoy) 		2902005000NRG23020120232611645 02/01/2023 VALLIYAMMAL 2902005WL063900 VALLIYAMMAL 00045 BARB0PERIAP 1332 1332 Processed 03/02/2023 037269821 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
42 Gummidipoondi TN-02-005-033-033/36-a
(Nelvoy) 		2902005000NRG23020120232611646 02/01/2023 VIJIYA 2902005WL063900 VIJIYA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 VIJIYA BANK OF BARODA(606985)
43 Gummidipoondi TN-02-005-033-033/365-a
(Nelvoy) 		2902005000NRG23020120232611647 02/01/2023 DHANAMMAL 2902005WL063900 DHANAMMAL 00045 BARB0PERIAP 666 666 Processed 02/02/2023 037269821 DHANAMMAL BANK OF BARODA(606985)
44 Gummidipoondi TN-02-005-033-033/37-a
(Nelvoy) 		2902005000NRG23020120232611648 02/01/2023 M.MANI 2902005WL063900 M.MANI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 M.MANI BANK OF BARODA(606985)
45 Gummidipoondi TN-02-005-033-033/38-A
(Nelvoy) 		2902005000NRG23020120232611649 02/01/2023 CHELLAMMAL 2902005WL063900 CHELLAMMAL 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 CHELLAMMAL BANK OF BARODA(606985)
46 Gummidipoondi TN-02-005-033-033/39-A
(Nelvoy) 		2902005000NRG23020120232611650 02/01/2023 PADMA 2902005WL063900 PADMA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PADMA FINCARE SMALL FINANCE BANK LTD(608304)
47 Gummidipoondi TN-02-005-033-033/40-A
(Nelvoy) 		2902005000NRG23020120232611651 02/01/2023 RADHA 2902005WL063900 RADHA 00045 BARB0PERIAP 1110 1110 Processed 03/02/2023 037269821 RADHA INDIAN OVERSEAS BANK(508541)
48 Gummidipoondi TN-02-005-033-033/41-A
(Nelvoy) 		2902005000NRG23020120232611652 02/01/2023 MARIAMMAL V 2902005WL063900 MARIAMMAL V 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MARIAMMAL V BANK OF BARODA(606985)
49 Gummidipoondi TN-02-005-033-033/42-a
(Nelvoy) 		2902005000NRG23020120232611653 02/01/2023 DEVI 2902005WL063900 DEVI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 DEVI BANK OF BARODA(606985)
50 Gummidipoondi TN-02-005-033-033/43-A
(Nelvoy) 		2902005000NRG23020120232611654 02/01/2023 ANJALA 2902005WL063900 ANJALA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 ANJALA BANK OF BARODA(606985)
51 Gummidipoondi TN-02-005-033-033/439-A
(Nelvoy) 		2902005000NRG23020120232611655 02/01/2023 KAMATCHI 2902005WL063900 KAMATCHI 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 KAMATCHI BANK OF BARODA(606985)
52 Gummidipoondi TN-02-005-033-033/44-a
(Nelvoy) 		2902005000NRG23020120232611656 02/01/2023 THANGAMANI 2902005WL063900 THANGAMANI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 THANGAMANI BANK OF BARODA(606985)
53 Gummidipoondi TN-02-005-033-033/441-A
(Nelvoy) 		2902005000NRG23020120232611657 02/01/2023 SASIKALA 2902005WL063900 SASIKALA 00045 BARB0PERIAP 444 444 Processed 02/02/2023 037269821 SASIKALA FINCARE SMALL FINANCE BANK LTD(608304)
54 Gummidipoondi TN-02-005-033-033/45-a
(Nelvoy) 		2902005000NRG23020120232611658 02/01/2023 VIMALA 2902005WL063900 VIMALA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 VIMALA BANK OF BARODA(606985)
55 Gummidipoondi TN-02-005-033-033/47-A
(Nelvoy) 		2902005000NRG23020120232611659 02/01/2023 PARIMALA 2902005WL063900 PARIMALA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PARIMALA BANK OF BARODA(606985)
56 Gummidipoondi TN-02-005-033-033/48-A
(Nelvoy) 		2902005000NRG23020120232611660 02/01/2023 VACHULA 2902005WL063900 VACHULA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 VACHULA BANK OF BARODA(606985)
57 Gummidipoondi TN-02-005-033-033/50-a
(Nelvoy) 		2902005000NRG23020120232611661 02/01/2023 PARVATHY 2902005WL063900 PARVATHY 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PARVATHY BANK OF BARODA(606985)
58 Gummidipoondi TN-02-005-033-033/51-a
(Nelvoy) 		2902005000NRG23020120232611662 02/01/2023 PREMA 2902005WL063900 PREMA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PREMA BANK OF BARODA(606985)
59 Gummidipoondi TN-02-005-033-033/52-A
(Nelvoy) 		2902005000NRG23020120232611663 02/01/2023 CHITHIRYAMMAL 2902005WL063900 CHITHIRYAMMAL 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 CHITHIRYAMMAL BANK OF BARODA(606985)
60 Gummidipoondi TN-02-005-033-033/527-A
(Nelvoy) 		2902005000NRG23020120232611664 02/01/2023 SUWATHA 2902005WL063900 SUWATHA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 SUWATHA BANK OF BARODA(606985)
61 Gummidipoondi TN-02-005-033-033/53-a
(Nelvoy) 		2902005000NRG23020120232611665 02/01/2023 JEYANTHI 2902005WL063900 JEYANTHI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 JEYANTHI FINCARE SMALL FINANCE BANK LTD(608304)
62 Gummidipoondi TN-02-005-033-033/530-A
(Nelvoy) 		2902005000NRG23020120232611666 02/01/2023 BUVANESHWARI 2902005WL063900 BUVANESHWARI 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 BUVANESHWARI BANK OF BARODA(606985)
63 Gummidipoondi TN-02-005-033-033/536-A
(Nelvoy) 		2902005000NRG23020120232611667 02/01/2023 VAZHIVETTAN 2902005WL063900 VAZHIVETTAN 00045 BARB0PERIAP 1405 1405 Processed 02/02/2023 037269821 VAZHIVETTAN BANK OF BARODA(606985)
64 Gummidipoondi TN-02-005-033-033/54-A
(Nelvoy) 		2902005000NRG23020120232611668 02/01/2023 ELZILARASI 2902005WL063900 ELZILARASI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 ELZILARASI BANK OF BARODA(606985)
65 Gummidipoondi TN-02-005-033-033/55-a
(Nelvoy) 		2902005000NRG23020120232611669 02/01/2023 YASOTHA 2902005WL063900 YASOTHA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 YASOTHA BANK OF BARODA(606985)
66 Gummidipoondi TN-02-005-033-033/56-a
(Nelvoy) 		2902005000NRG23020120232611670 02/01/2023 Murugammal 2902005WL063900 Murugammal 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 Murugammal FINCARE SMALL FINANCE BANK LTD(608304)
67 Gummidipoondi TN-02-005-033-033/561-A
(Nelvoy) 		2902005000NRG23020120232611671 02/01/2023 Menaka 2902005WL063900 Menaka 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 Menaka BANK OF BARODA(606985)
68 Gummidipoondi TN-02-005-033-033/57-A
(Nelvoy) 		2902005000NRG23020120232611672 02/01/2023 MARI 2902005WL063900 MARI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MARI BANK OF BARODA(606985)
69 Gummidipoondi TN-02-005-033-033/58-A
(Nelvoy) 		2902005000NRG23020120232611673 02/01/2023 MANJULA 2902005WL063900 MANJULA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MANJULA BANK OF BARODA(606985)
70 Gummidipoondi TN-02-005-033-033/588-A
(Nelvoy) 		2902005000NRG23020120232611674 02/01/2023 NANDINI 2902005WL063900 NANDINI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 NANDINI BANK OF BARODA(606985)
71 Gummidipoondi TN-02-005-033-033/59-A
(Nelvoy) 		2902005000NRG23020120232611675 02/01/2023 LAILA 2902005WL063900 LAILA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 LAILA BANK OF BARODA(606985)
72 Gummidipoondi TN-02-005-033-033/590-A
(Nelvoy) 		2902005000NRG23020120232611676 02/01/2023 THULASIAMMAL 2902005WL063900 THULASIAMMAL 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 THULASIAMMAL BANK OF BARODA(606985)
73 Gummidipoondi TN-02-005-033-033/592-A
(Nelvoy) 		2902005000NRG23020120232611677 02/01/2023 THAMILARASI 2902005WL063900 THAMILARASI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 THAMILARASI BANK OF BARODA(606985)
74 Gummidipoondi TN-02-005-033-033/596-A
(Nelvoy) 		2902005000NRG23020120232611678 02/01/2023 SURIYA 2902005WL063900 SURIYA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 SURIYA BANK OF BARODA(606985)
75 Gummidipoondi TN-02-005-033-033/60-A
(Nelvoy) 		2902005000NRG23020120232611679 02/01/2023 JAMUNA 2902005WL063900 JAMUNA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 JAMUNA FINCARE SMALL FINANCE BANK LTD(608304)
76 Gummidipoondi TN-02-005-033-033/602-a
(Nelvoy) 		2902005000NRG23020120232611680 02/01/2023 MUNIRAJ 2902005WL063900 MUNIRAJ 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MUNIRAJ BANK OF BARODA(606985)
77 Gummidipoondi TN-02-005-033-033/604-A
(Nelvoy) 		2902005000NRG23020120232611681 02/01/2023 SHANTHI 2902005WL063900 SHANTHI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 SHANTHI BANK OF BARODA(606985)
78 Gummidipoondi TN-02-005-033-033/608-a
(Nelvoy) 		2902005000NRG23020120232611682 02/01/2023 MAGAESWARI 2902005WL063900 MAGAESWARI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MAGAESWARI BANK OF BARODA(606985)
79 Gummidipoondi TN-02-005-033-033/618-A
(Nelvoy) 		2902005000NRG23020120232611683 02/01/2023 SADHYA 2902005WL063900 SADHYA 00045 BARB0PERIAP 222 222 Processed 02/02/2023 037269821 SADHYA BANK OF BARODA(606985)
80 Gummidipoondi TN-02-005-033-033/623-A
(Nelvoy) 		2902005000NRG23020120232611684 02/01/2023 DEEPA 2902005WL063900 DEEPA 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 DEEPA BANK OF BARODA(606985)
81 Gummidipoondi TN-02-005-033-033/627-a
(Nelvoy) 		2902005000NRG23020120232611685 02/01/2023 KANTHAMMAL 2902005WL063900 KANTHAMMAL 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 KANTHAMMAL BANK OF BARODA(606985)
82 Gummidipoondi TN-02-005-033-033/63-a
(Nelvoy) 		2902005000NRG23020120232611686 02/01/2023 SAGUNTHALA 2902005WL063900 SAGUNTHALA 00045 BARB0PERIAP 444 444 Processed 02/02/2023 037269821 SAGUNTHALA BANK OF BARODA(606985)
83 Gummidipoondi TN-02-005-033-033/633-a
(Nelvoy) 		2902005000NRG23020120232611687 02/01/2023 ANJALI 2902005WL063900 ANJALI 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 ANJALI BANK OF BARODA(606985)
84 Gummidipoondi TN-02-005-033-033/64-A
(Nelvoy) 		2902005000NRG23020120232611688 02/01/2023 PONNAMMAL 2902005WL063900 PONNAMMAL 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 PONNAMMAL BANK OF BARODA(606985)
85 Gummidipoondi TN-02-005-033-033/649-B
(Nelvoy) 		2902005000NRG23020120232611689 02/01/2023 PRIYA 2902005WL063900 PRIYA 00045 BARB0PERIAP 888 888 Processed 02/02/2023 037269821 PRIYA BANK OF BARODA(606985)
86 Gummidipoondi TN-02-005-033-033/67-a
(Nelvoy) 		2902005000NRG23020120232611690 02/01/2023 KATTAMMAL 2902005WL063900 KATTAMMAL 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 KATTAMMAL BANK OF BARODA(606985)
87 Gummidipoondi TN-02-005-033-033/68-A
(Nelvoy) 		2902005000NRG23020120232611691 02/01/2023 REVATHI M 2902005WL063900 REVATHI M 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 REVATHI M FINCARE SMALL FINANCE BANK LTD(608304)
88 Gummidipoondi TN-02-005-033-033/70-A
(Nelvoy) 		2902005000NRG23020120232611693 02/01/2023 VENGAMMAL 2902005WL063900 VENGAMMAL 00045 BARB0PERIAP 1110 1110 Processed 02/02/2023 037269821 VENGAMMAL BANK OF BARODA(606985)
89 Gummidipoondi TN-02-005-033-033/71-A
(Nelvoy) 		2902005000NRG23020120232611695 02/01/2023 RETA 2902005WL063900 RETA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 RETA FINCARE SMALL FINANCE BANK LTD(608304)
90 Gummidipoondi TN-02-005-033-033/710-A
(Nelvoy) 		2902005000NRG23020120232611696 02/01/2023 Sandhiya 2902005WL063900 Sandhiya 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 Sandhiya BANK OF BARODA(606985)
91 Gummidipoondi TN-02-005-033-033/74-A
(Nelvoy) 		2902005000NRG23020120232611697 02/01/2023 BABY 2902005WL063900 BABY 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 BABY BANK OF BARODA(606985)
92 Gummidipoondi TN-02-005-033-033/78-A
(Nelvoy) 		2902005000NRG23020120232611698 02/01/2023 MANJULA 2902005WL063900 MANJULA 00045 BARB0PERIAP 1332 1332 Processed 02/02/2023 037269821 MANJULA BANK OF BARODA(606985)
SubTotal 110300 110300
93 Gummidipoondi TN-02-005-033-033/708-A
(Nelvoy) 		2902005000NRG23020120232611694 02/01/2023 Durga 2902005WL063900 Durga 00048 BKID0008067 1332 1332 Processed 02/02/2023 037269821 Durga BANK OF INDIA(508505)
SubTotal 1332 1332
Total 111632 111632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_020123APB_FTO_1380080 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 107636
2 Gummidipoondi TN2902005_020123APB_FTO_1380080 Bank of Baroda BARB0PERIAP Periyapalayam 2664
3 Gummidipoondi TN2902005_020123APB_FTO_1380080 Bank of India BKID0008067 Arani 1332

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