Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : Gummidipoondi
Fto No. : TN2902005_300123APB_FTO_1506880
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-02-005-004-004/1244-A
(Arambakkam) 		2902005000NRG23280120232784439 30/01/2023 UMAVATHI D 2902005WL068110 UMAVATHI D 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 UMAVATHI D FINCARE SMALL FINANCE BANK LTD(608304)
2 Gummidipoondi TN-02-005-004-004/1265-A
(Arambakkam) 		2902005000NRG23280120232784441 30/01/2023 MARY 2902005WL068110 MARY 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 MARY BANK OF INDIA(508505)
3 Gummidipoondi TN-02-005-004-004/1327-A
(Arambakkam) 		2902005000NRG23280120232784442 30/01/2023 SAGUNTHALA 2902005WL068110 SAGUNTHALA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 SAGUNTHALA BANK OF INDIA(508505)
4 Gummidipoondi TN-02-005-004-004/1329-A
(Arambakkam) 		2902005000NRG23280120232784443 30/01/2023 NATHIYA 2902005WL068110 NATHIYA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 NATHIYA BANK OF INDIA(508505)
5 Gummidipoondi TN-02-005-004-004/1334-A
(Arambakkam) 		2902005000NRG23280120232784444 30/01/2023 Desam 2902005WL068110 Desam 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 Desam BANK OF INDIA(508505)
6 Gummidipoondi TN-02-005-004-004/1373-A
(Arambakkam) 		2902005000NRG23280120232784446 30/01/2023 JABOORVISHA M 2902005WL068110 JABOORVISHA M 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 JABOORVISHA M CANARA BANK(508532)
7 Gummidipoondi TN-02-005-004-004/334-A
(Arambakkam) 		2902005000NRG23280120232784447 30/01/2023 PATTU 2902005WL068110 PATTU 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 PATTU PALLAVAN GRAMA BANK(607052)
8 Gummidipoondi TN-02-005-004-004/355-A
(Arambakkam) 		2902005000NRG23280120232784448 30/01/2023 SULOCHANA 2902005WL068110 SULOCHANA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 SULOCHANA BANK OF INDIA(508505)
9 Gummidipoondi TN-02-005-004-004/361
(Arambakkam) 		2902005000NRG23280120232784449 30/01/2023 SENTHAMARAI 2902005WL068110 SENTHAMARAI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 SENTHAMARAI BANK OF INDIA(508505)
10 Gummidipoondi TN-02-005-004-004/363-A
(Arambakkam) 		2902005000NRG23280120232784450 30/01/2023 DESAM 2902005WL068110 DESAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 DESAM BANK OF INDIA(508505)
11 Gummidipoondi TN-02-005-004-004/364
(Arambakkam) 		2902005000NRG23280120232784451 30/01/2023 KUPPAMMA 2902005WL068110 KUPPAMMA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 KUPPAMMA PALLAVAN GRAMA BANK(607052)
12 Gummidipoondi TN-02-005-004-004/382
(Arambakkam) 		2902005000NRG23280120232784452 30/01/2023 DESAM 2902005WL068110 DESAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 DESAM FINCARE SMALL FINANCE BANK LTD(608304)
13 Gummidipoondi TN-02-005-004-004/387-A
(Arambakkam) 		2902005000NRG23280120232784453 30/01/2023 RANI 2902005WL068110 RANI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 RANI BANK OF INDIA(508505)
14 Gummidipoondi TN-02-005-004-004/388
(Arambakkam) 		2902005000NRG23280120232784454 30/01/2023 BHAVANI 2902005WL068110 BHAVANI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 BHAVANI BANK OF INDIA(508505)
15 Gummidipoondi TN-02-005-004-004/395-A
(Arambakkam) 		2902005000NRG23280120232784455 30/01/2023 RAJABAI 2902005WL068110 RAJABAI 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 RAJABAI PALLAVAN GRAMA BANK(607052)
16 Gummidipoondi TN-02-005-004-004/397-A
(Arambakkam) 		2902005000NRG23280120232784456 30/01/2023 SUMITHRA 2902005WL068110 SUMITHRA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 SUMITHRA BANK OF INDIA(508505)
17 Gummidipoondi TN-02-005-004-004/401
(Arambakkam) 		2902005000NRG23280120232784457 30/01/2023 SUMATHI 2902005WL068110 SUMATHI 00048 BKID0008222 800 800 Rejected 06/02/2023 018558566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Gummidipoondi TN-02-005-004-004/405-A
(Arambakkam) 		2902005000NRG23280120232784458 30/01/2023 ANU 2902005WL068110 ANU 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ANU PALLAVAN GRAMA BANK(607052)
19 Gummidipoondi TN-02-005-004-004/416-A
(Arambakkam) 		2902005000NRG23280120232784460 30/01/2023 CHANDIRAKALA 2902005WL068110 CHANDIRAKALA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 CHANDIRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
20 Gummidipoondi TN-02-005-004-004/419-A
(Arambakkam) 		2902005000NRG23280120232784461 30/01/2023 VIJAYA 2902005WL068110 VIJAYA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 VIJAYA PALLAVAN GRAMA BANK(607052)
21 Gummidipoondi TN-02-005-004-004/420-A
(Arambakkam) 		2902005000NRG23280120232784462 30/01/2023 MALLIKA 2902005WL068110 MALLIKA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 MALLIKA BANK OF INDIA(508505)
22 Gummidipoondi TN-02-005-004-004/424-A
(Arambakkam) 		2902005000NRG23280120232784463 30/01/2023 PANJI 2902005WL068110 PANJI 00048 BKID0008222 600 600 Processed 01/02/2023 018558566 PANJI BANK OF INDIA(508505)
23 Gummidipoondi TN-02-005-004-004/433-A
(Arambakkam) 		2902005000NRG23280120232784465 30/01/2023 SARADHA 2902005WL068110 SARADHA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 SARADHA FINCARE SMALL FINANCE BANK LTD(608304)
24 Gummidipoondi TN-02-005-004-004/434-A
(Arambakkam) 		2902005000NRG23280120232784466 30/01/2023 ANJELU 2902005WL068110 ANJELU 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ANJELU PALLAVAN GRAMA BANK(607052)
25 Gummidipoondi TN-02-005-004-004/440-A
(Arambakkam) 		2902005000NRG23280120232784467 30/01/2023 DEVI 2902005WL068110 DEVI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 DEVI BANK OF INDIA(508505)
26 Gummidipoondi TN-02-005-004-004/450-A
(Arambakkam) 		2902005000NRG23280120232784468 30/01/2023 SELVI 2902005WL068110 SELVI 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 SELVI PALLAVAN GRAMA BANK(607052)
27 Gummidipoondi TN-02-005-004-004/451
(Arambakkam) 		2902005000NRG23280120232784469 30/01/2023 KASTHURE 2902005WL068110 KASTHURE 00048 BKID0008222 600 600 Processed 01/02/2023 018558566 KASTHURE PALLAVAN GRAMA BANK(607052)
28 Gummidipoondi TN-02-005-004-004/453-A
(Arambakkam) 		2902005000NRG23280120232784470 30/01/2023 KANAKA 2902005WL068110 KANAKA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 KANAKA BANK OF INDIA(508505)
29 Gummidipoondi TN-02-005-004-004/455-A
(Arambakkam) 		2902005000NRG23280120232784471 30/01/2023 POOPATHI 2902005WL068110 POOPATHI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 POOPATHI BANK OF INDIA(508505)
30 Gummidipoondi TN-02-005-004-004/456
(Arambakkam) 		2902005000NRG23280120232784472 30/01/2023 KASTHURI 2902005WL068110 KASTHURI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 KASTHURI PALLAVAN GRAMA BANK(607052)
31 Gummidipoondi TN-02-005-004-004/460-A
(Arambakkam) 		2902005000NRG23280120232784473 30/01/2023 PARVATHI 2902005WL068110 PARVATHI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 PARVATHI BANK OF INDIA(508505)
32 Gummidipoondi TN-02-005-004-004/466-A
(Arambakkam) 		2902005000NRG23280120232784475 30/01/2023 SULOCHANA 2902005WL068110 SULOCHANA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 SULOCHANA BANK OF INDIA(508505)
33 Gummidipoondi TN-02-005-004-004/472-A
(Arambakkam) 		2902005000NRG23280120232784476 30/01/2023 DESAM 2902005WL068110 DESAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 DESAM BANK OF INDIA(508505)
34 Gummidipoondi TN-02-005-004-004/479
(Arambakkam) 		2902005000NRG23280120232784477 30/01/2023 ANJELU 2902005WL068110 ANJELU 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ANJELU PALLAVAN GRAMA BANK(607052)
35 Gummidipoondi TN-02-005-004-004/480
(Arambakkam) 		2902005000NRG23280120232784478 30/01/2023 M.ANJALU 2902005WL068110 M.ANJALU 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 M.ANJALU PALLAVAN GRAMA BANK(607052)
36 Gummidipoondi TN-02-005-004-004/483
(Arambakkam) 		2902005000NRG23280120232784479 30/01/2023 SHANTHA 2902005WL068110 SHANTHA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 SHANTHA PALLAVAN GRAMA BANK(607052)
37 Gummidipoondi TN-02-005-004-004/487-A
(Arambakkam) 		2902005000NRG23280120232784480 30/01/2023 ELLAMMA 2902005WL068110 ELLAMMA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ELLAMMA BANK OF INDIA(508505)
38 Gummidipoondi TN-02-005-004-004/488
(Arambakkam) 		2902005000NRG23280120232784481 30/01/2023 SUMITHRA 2902005WL068110 SUMITHRA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 SUMITHRA BANK OF INDIA(508505)
39 Gummidipoondi TN-02-005-004-004/489
(Arambakkam) 		2902005000NRG23280120232784482 30/01/2023 AMUDHA 2902005WL068110 AMUDHA 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 AMUDHA BANK OF INDIA(508505)
40 Gummidipoondi TN-02-005-004-004/490-A
(Arambakkam) 		2902005000NRG23280120232784483 30/01/2023 AMARTHAM 2902005WL068110 AMARTHAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 AMARTHAM BANK OF INDIA(508505)
41 Gummidipoondi TN-02-005-004-004/498-A
(Arambakkam) 		2902005000NRG23280120232784484 30/01/2023 A.NEELA 2902005WL068110 A.NEELA 00048 BKID0008222 200 200 Processed 01/02/2023 018558566 A.NEELA PALLAVAN GRAMA BANK(607052)
42 Gummidipoondi TN-02-005-004-004/502-A
(Arambakkam) 		2902005000NRG23280120232784485 30/01/2023 AMUTHA 2902005WL068110 AMUTHA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 AMUTHA FINCARE SMALL FINANCE BANK LTD(608304)
43 Gummidipoondi TN-02-005-004-004/503-A
(Arambakkam) 		2902005000NRG23280120232784486 30/01/2023 KUMARI 2902005WL068110 KUMARI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 KUMARI BANK OF INDIA(508505)
44 Gummidipoondi TN-02-005-004-004/506
(Arambakkam) 		2902005000NRG23280120232784487 30/01/2023 PUSHPA 2902005WL068110 PUSHPA 00048 BKID0008222 600 600 Processed 01/02/2023 018558566 PUSHPA FINCARE SMALL FINANCE BANK LTD(608304)
45 Gummidipoondi TN-02-005-004-004/507
(Arambakkam) 		2902005000NRG23280120232784488 30/01/2023 MASTHAANAMMA 2902005WL068110 MASTHAANAMMA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 MASTHAANAMMA BANK OF INDIA(508505)
46 Gummidipoondi TN-02-005-004-004/508-A
(Arambakkam) 		2902005000NRG23280120232784489 30/01/2023 S.VANAM 2902005WL068110 S.VANAM 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 S.VANAM BANK OF INDIA(508505)
47 Gummidipoondi TN-02-005-004-004/509-A
(Arambakkam) 		2902005000NRG23280120232784490 30/01/2023 KANIMOZHI 2902005WL068110 KANIMOZHI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 KANIMOZHI BANK OF INDIA(508505)
48 Gummidipoondi TN-02-005-004-004/511-A
(Arambakkam) 		2902005000NRG23280120232784491 30/01/2023 VELLAMMA 2902005WL068110 VELLAMMA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 VELLAMMA BANK OF INDIA(508505)
49 Gummidipoondi TN-02-005-004-004/515-B
(Arambakkam) 		2902005000NRG23280120232784493 30/01/2023 POONGODI 2902005WL068110 POONGODI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 POONGODI BANK OF INDIA(508505)
50 Gummidipoondi TN-02-005-004-004/517-A
(Arambakkam) 		2902005000NRG23280120232784494 30/01/2023 KANNAMMA 2902005WL068110 KANNAMMA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 KANNAMMA BANK OF INDIA(508505)
51 Gummidipoondi TN-02-005-004-004/527-A
(Arambakkam) 		2902005000NRG23280120232784497 30/01/2023 PAPPATHY 2902005WL068110 PAPPATHY 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 PAPPATHY BANK OF INDIA(508505)
52 Gummidipoondi TN-02-005-004-004/911-a
(Arambakkam) 		2902005000NRG23280120232784500 30/01/2023 ASINA 2902005WL068110 ASINA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ASINA CANARA BANK(508532)
53 Gummidipoondi TN-02-005-004-004/916-A
(Arambakkam) 		2902005000NRG23280120232784502 30/01/2023 POORNIMA 2902005WL068110 POORNIMA 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 POORNIMA BANK OF INDIA(508505)
54 Gummidipoondi TN-02-005-004-004/922-A
(Arambakkam) 		2902005000NRG23280120232784503 30/01/2023 RAMANI 2902005WL068110 RAMANI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 RAMANI BANK OF INDIA(508505)
55 Gummidipoondi TN-02-005-004-004/927-A
(Arambakkam) 		2902005000NRG23280120232784505 30/01/2023 DESAM 2902005WL068110 DESAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 DESAM BANK OF INDIA(508505)
56 Gummidipoondi TN-02-005-004-004/929-B
(Arambakkam) 		2902005000NRG23280120232784507 30/01/2023 V.KANAGAVALLI 2902005WL068110 V.KANAGAVALLI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 V.KANAGAVALLI BANK OF INDIA(508505)
57 Gummidipoondi TN-02-005-004-004/948-A
(Arambakkam) 		2902005000NRG23280120232784512 30/01/2023 Govindammal 2902005WL068110 Govindammal 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 Govindammal BANK OF INDIA(508505)
58 Gummidipoondi TN-02-005-004-012/1359-A
(Arambakkam) 		2902005000NRG23280120232784513 30/01/2023 GUNAM 2902005WL068110 GUNAM 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 GUNAM BANK OF INDIA(508505)
59 Gummidipoondi TN-02-005-004-012/1370-A
(Arambakkam) 		2902005000NRG23280120232784514 30/01/2023 Nithya 2902005WL068110 Nithya 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 Nithya BANK OF INDIA(508505)
60 Gummidipoondi TN-02-005-004-012/1397-A
(Arambakkam) 		2902005000NRG23280120232784515 30/01/2023 SATHYA 2902005WL068110 SATHYA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 SATHYA BANK OF INDIA(508505)
61 Gummidipoondi TN-02-005-004-012/1398-A
(Arambakkam) 		2902005000NRG23280120232784516 30/01/2023 CHINNAPONNU 2902005WL068110 CHINNAPONNU 00048 BKID0008222 600 600 Processed 01/02/2023 018558566 CHINNAPONNU BANK OF INDIA(508505)
62 Gummidipoondi TN-02-005-004-012/1424-A
(Arambakkam) 		2902005000NRG23280120232784518 30/01/2023 KAMALA 2902005WL068110 KAMALA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 KAMALA BANK OF INDIA(508505)
63 Gummidipoondi TN-02-005-004-012/1449-A
(Arambakkam) 		2902005000NRG23280120232784520 30/01/2023 SUHASHINI 2902005WL068110 SUHASHINI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 SUHASHINI BANK OF INDIA(508505)
64 Gummidipoondi TN-02-005-004-012/1455-A
(Arambakkam) 		2902005000NRG23280120232784521 30/01/2023 Anjelu 2902005WL068110 Anjelu 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 Anjelu FINCARE SMALL FINANCE BANK LTD(608304)
65 Gummidipoondi TN-02-005-004-012/1581-A
(Arambakkam) 		2902005000NRG23280120232784523 30/01/2023 KUPPULAKSHMI 2902005WL068110 KUPPULAKSHMI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 KUPPULAKSHMI BANK OF INDIA(508505)
66 Gummidipoondi TN-02-005-004-012/1585-A
(Arambakkam) 		2902005000NRG23280120232784524 30/01/2023 Santha 2902005WL068110 Santha 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 Santha BANK OF INDIA(508505)
67 Gummidipoondi TN-02-005-004-012/1590-A
(Arambakkam) 		2902005000NRG23280120232784526 30/01/2023 NAYAGAM 2902005WL068110 NAYAGAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 NAYAGAM PALLAVAN GRAMA BANK(607052)
68 Gummidipoondi TN-02-005-004-012/1592-A
(Arambakkam) 		2902005000NRG23280120232784527 30/01/2023 Pottiyammal 2902005WL068110 Pottiyammal 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 Pottiyammal FINCARE SMALL FINANCE BANK LTD(608304)
69 Gummidipoondi TN-02-005-004-012/1635-A
(Arambakkam) 		2902005000NRG23280120232784530 30/01/2023 Thenmozhi 2902005WL068110 Thenmozhi 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 Thenmozhi BANK OF INDIA(508505)
70 Gummidipoondi TN-02-005-004-012/1665-A
(Arambakkam) 		2902005000NRG23280120232784531 30/01/2023 Sumathi 2902005WL068110 Sumathi 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 Sumathi PALLAVAN GRAMA BANK(607052)
71 Gummidipoondi TN-02-005-004-012/1829-A
(Arambakkam) 		2902005000NRG23280120232784534 30/01/2023 RATHI 2902005WL068110 RATHI 00048 BKID0008222 400 400 Processed 01/02/2023 018558566 RATHI BANK OF INDIA(508505)
72 Gummidipoondi TN-02-005-004-012/1830-A
(Arambakkam) 		2902005000NRG23280120232784535 30/01/2023 HEMAVATHY 2902005WL068110 HEMAVATHY 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 HEMAVATHY BANK OF INDIA(508505)
73 Gummidipoondi TN-02-005-004-012/1896-A
(Arambakkam) 		2902005000NRG23280120232784536 30/01/2023 NESAMMAL 2902005WL068110 NESAMMAL 00048 BKID0008222 400 400 Processed 01/02/2023 018558566 NESAMMAL PALLAVAN GRAMA BANK(607052)
74 Gummidipoondi TN-02-005-004-012/1948-A
(Arambakkam) 		2902005000NRG23280120232784537 30/01/2023 NISANTHI 2902005WL068110 NISANTHI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 NISANTHI BANK OF INDIA(508505)
75 Gummidipoondi TN-02-005-004-012/1950-A
(Arambakkam) 		2902005000NRG23280120232784538 30/01/2023 DURGA 2902005WL068110 DURGA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 DURGA BANK OF INDIA(508505)
76 Gummidipoondi TN-02-005-004-012/2117-A
(Arambakkam) 		2902005000NRG23280120232784539 30/01/2023 KAMALA 2902005WL068110 KAMALA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 KAMALA BANK OF INDIA(508505)
77 Gummidipoondi TN-02-005-004-012/2118-A
(Arambakkam) 		2902005000NRG23280120232784540 30/01/2023 ANJA LAKSHMI T 2902005WL068110 ANJA LAKSHMI T 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ANJA LAKSHMI T INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gummidipoondi TN-02-005-004-012/2120-A
(Arambakkam) 		2902005000NRG23280120232784541 30/01/2023 SUJATHA R 2902005WL068110 SUJATHA R 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 SUJATHA R BANK OF INDIA(508505)
79 Gummidipoondi TN-02-005-004-012/2121-A
(Arambakkam) 		2902005000NRG23280120232784542 30/01/2023 ILAKKIYA 2902005WL068110 ILAKKIYA 00048 BKID0008222 1686 1686 Processed 01/02/2023 018558566 ILAKKIYA CANARA BANK(508532)
80 Gummidipoondi TN-02-005-004-012/2123-A
(Arambakkam) 		2902005000NRG23280120232784544 30/01/2023 SIVARANJINI P 2902005WL068110 SIVARANJINI P 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 SIVARANJINI P BANK OF INDIA(508505)
81 Gummidipoondi TN-02-005-004-012/2125-A
(Arambakkam) 		2902005000NRG23280120232784545 30/01/2023 POONGODI 2902005WL068110 POONGODI 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 POONGODI BANK OF INDIA(508505)
82 Gummidipoondi TN-02-005-004-012/2126-A
(Arambakkam) 		2902005000NRG23280120232784546 30/01/2023 CHELLAKILI S 2902005WL068110 CHELLAKILI S 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 CHELLAKILI S BANK OF INDIA(508505)
83 Gummidipoondi TN-02-005-004-012/2129-A
(Arambakkam) 		2902005000NRG23280120232784547 30/01/2023 DESAM 2902005WL068110 DESAM 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 DESAM BANK OF INDIA(508505)
84 Gummidipoondi TN-02-005-004-012/2130-A
(Arambakkam) 		2902005000NRG23280120232784548 30/01/2023 NADAMMA 2902005WL068110 NADAMMA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 NADAMMA BANK OF INDIA(508505)
85 Gummidipoondi TN-02-005-004-012/2131-A
(Arambakkam) 		2902005000NRG23280120232784549 30/01/2023 DEVI 2902005WL068110 DEVI 00048 BKID0008222 1200 1200 Processed 02/02/2023 018558566 DEVI INDIAN BANK(607105)
86 Gummidipoondi TN-02-005-004-012/2137-A
(Arambakkam) 		2902005000NRG23280120232784551 30/01/2023 PAPITHA 2902005WL068110 PAPITHA 00048 BKID0008222 1000 1000 Processed 01/02/2023 018558566 PAPITHA BANK OF INDIA(508505)
87 Gummidipoondi TN-02-005-004-012/2138-A
(Arambakkam) 		2902005000NRG23280120232784552 30/01/2023 VINITHA 2902005WL068110 VINITHA 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 VINITHA BANK OF INDIA(508505)
88 Gummidipoondi TN-02-005-004-012/2150-A
(Arambakkam) 		2902005000NRG23280120232784555 30/01/2023 PRIYA 2902005WL068110 PRIYA 00048 BKID0008222 800 800 Processed 01/02/2023 018558566 PRIYA FINCARE SMALL FINANCE BANK LTD(608304)
89 Gummidipoondi TN-02-005-004-012/2218-A
(Arambakkam) 		2902005000NRG23280120232784556 30/01/2023 LAKSHMI 2902005WL068110 LAKSHMI 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 LAKSHMI BANK OF INDIA(508505)
90 Gummidipoondi TN-02-005-004-012/524
(Arambakkam) 		2902005000NRG23280120232784559 30/01/2023 ramayee 2902005WL068110 ramayee 00048 BKID0008222 1200 1200 Processed 01/02/2023 018558566 ramayee BANK OF INDIA(508505)
SubTotal 95286 95286
Total 95286 95286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gummidipoondi TN2902005_300123APB_FTO_1506880 Bank of India BKID0008222 Arambakkam 95286

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