Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:33:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323APB_FTO_1720253
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 PUDUPALAYAM TN-06-008-004-004/486-A
(C.Gengampet) 		2906008000NRG23310320235060494 31/03/2023 Dhavamani 2906008WL116961 Dhavamani 00176 IDIB000K298 1500 1500 Processed 05/05/2023 018529184 Dhavamani PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-004-004/1-A
(C.Gengampet) 		2906008000NRG23310320235060372 31/03/2023 Vanitha 2906008WL116961 Vanitha 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Vanitha INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/121-A
(C.Gengampet) 		2906008000NRG23310320235060373 31/03/2023 Tamilarasi 2906008WL116961 Tamilarasi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-004-004/122-A
(C.Gengampet) 		2906008000NRG23310320235060374 31/03/2023 Muruvayi 2906008WL116961 Muruvayi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Muruvayi INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/123-A
(C.Gengampet) 		2906008000NRG23310320235060375 31/03/2023 Lalitha 2906008WL116961 Lalitha 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Lalitha INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-004-004/132-A
(C.Gengampet) 		2906008000NRG23310320235060376 31/03/2023 Sivagangai 2906008WL116961 Sivagangai 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sivagangai INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-004-004/133-A
(C.Gengampet) 		2906008000NRG23310320235060377 31/03/2023 Rani 2906008WL116961 Rani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-004-004/134-A
(C.Gengampet) 		2906008000NRG23310320235060378 31/03/2023 Poongavanam 2906008WL116961 Poongavanam 00177 IOBA0000573 500 500 Processed 05/05/2023 018529184 Poongavanam INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-004-004/14-A
(C.Gengampet) 		2906008000NRG23310320235060379 31/03/2023 Ariyamala 2906008WL116961 Ariyamala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ariyamala INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-004-004/140-A
(C.Gengampet) 		2906008000NRG23310320235060380 31/03/2023 Jayalakshmi 2906008WL116961 Jayalakshmi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Jayalakshmi INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-004-004/142-A
(C.Gengampet) 		2906008000NRG23310320235060381 31/03/2023 Kuppu 2906008WL116961 Kuppu 00177 IOBA0000573 1000 1000 Processed 05/05/2023 018529184 Kuppu INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-004-004/146-A
(C.Gengampet) 		2906008000NRG23310320235060382 31/03/2023 Muniyammal 2906008WL116961 Muniyammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-004-004/150-A
(C.Gengampet) 		2906008000NRG23310320235060383 31/03/2023 Mala 2906008WL116961 Mala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Mala INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-004-004/151-A
(C.Gengampet) 		2906008000NRG23310320235060384 31/03/2023 Sodiyammal 2906008WL116961 Sodiyammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sodiyammal INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-004-004/152-A
(C.Gengampet) 		2906008000NRG23310320235060385 31/03/2023 Malliga 2906008WL116961 Malliga 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-004-004/157-A
(C.Gengampet) 		2906008000NRG23310320235060386 31/03/2023 Bakkiyam 2906008WL116961 Bakkiyam 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Bakkiyam INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-004-004/159-A
(C.Gengampet) 		2906008000NRG23310320235060387 31/03/2023 Krishanavani 2906008WL116961 Krishanavani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Krishanavani INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-004-004/160-A
(C.Gengampet) 		2906008000NRG23310320235060388 31/03/2023 Vadiyappan 2906008WL116961 Vadiyappan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Vadiyappan INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-004-004/161-A
(C.Gengampet) 		2906008000NRG23310320235060389 31/03/2023 Kanniyammal 2906008WL116961 Kanniyammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kanniyammal INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-004-004/163-A
(C.Gengampet) 		2906008000NRG23310320235060390 31/03/2023 Sathiya 2906008WL116961 Sathiya 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sathiya INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-004-004/164-A
(C.Gengampet) 		2906008000NRG23310320235060391 31/03/2023 Muthammal 2906008WL116961 Muthammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Muthammal INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-004-004/169-A
(C.Gengampet) 		2906008000NRG23310320235060392 31/03/2023 Pudural 2906008WL116961 Pudural 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Pudural INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-004-004/172-A
(C.Gengampet) 		2906008000NRG23310320235060393 31/03/2023 Venkatesan 2906008WL116961 Venkatesan 00177 IOBA0000573 843 843 Processed 05/05/2023 018529184 Venkatesan INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-004-004/173-a
(C.Gengampet) 		2906008000NRG23310320235060394 31/03/2023 Kannan 2906008WL116961 Kannan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kannan INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-004-004/174-A
(C.Gengampet) 		2906008000NRG23310320235060395 31/03/2023 Mani 2906008WL116961 Mani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Mani INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-004-004/175-A
(C.Gengampet) 		2906008000NRG23310320235060396 31/03/2023 Sasikala 2906008WL116961 Sasikala 00177 IOBA0000573 750 750 Processed 05/05/2023 018529184 Sasikala INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-004-004/18-a
(C.Gengampet) 		2906008000NRG23310320235060397 31/03/2023 Selvarasu 2906008WL116961 Selvarasu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Selvarasu INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-004-004/183-A
(C.Gengampet) 		2906008000NRG23310320235060398 31/03/2023 Ganaga 2906008WL116961 Ganaga 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ganaga INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-004-004/189-A
(C.Gengampet) 		2906008000NRG23310320235060399 31/03/2023 Vijayalashkmi 2906008WL116961 Vijayalashkmi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Vijayalashkmi INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-004-004/191-A
(C.Gengampet) 		2906008000NRG23310320235060400 31/03/2023 Jayalaskhmi 2906008WL116961 Jayalaskhmi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Jayalaskhmi IDBI BANK(607095)
31 PUDUPALAYAM TN-06-008-004-004/193-A
(C.Gengampet) 		2906008000NRG23310320235060401 31/03/2023 Andal 2906008WL116961 Andal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Andal INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-004-004/199-a
(C.Gengampet) 		2906008000NRG23310320235060402 31/03/2023 Jothy 2906008WL116961 Jothy 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Jothy INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-004-004/2-A
(C.Gengampet) 		2906008000NRG23310320235060404 31/03/2023 Kamala 2906008WL116961 Kamala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kamala INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-004-004/200-A
(C.Gengampet) 		2906008000NRG23310320235060405 31/03/2023 Radha 2906008WL116961 Radha 00177 IOBA0000573 250 250 Processed 05/05/2023 018529184 Radha INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-004-004/200-A
(C.Gengampet) 		2906008000NRG23310320235060406 31/03/2023 Venkatesan 2906008WL116961 Venkatesan 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Venkatesan INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-004-004/205-A
(C.Gengampet) 		2906008000NRG23310320235060407 31/03/2023 Ponnurngam 2906008WL116961 Ponnurngam 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ponnurngam INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-004-004/205-A
(C.Gengampet) 		2906008000NRG23310320235060408 31/03/2023 Rani 2906008WL116961 Rani 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-004-004/209-A
(C.Gengampet) 		2906008000NRG23310320235060409 31/03/2023 Rajambal 2906008WL116961 Rajambal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Rajambal INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-004-004/21-A
(C.Gengampet) 		2906008000NRG23310320235060410 31/03/2023 Neela 2906008WL116961 Neela 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-004-004/211-A
(C.Gengampet) 		2906008000NRG23310320235060412 31/03/2023 Ramajayam 2906008WL116961 Ramajayam 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ramajayam INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-004-004/211-A
(C.Gengampet) 		2906008000NRG23310320235060411 31/03/2023 Vatchala 2906008WL116961 Vatchala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Vatchala INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-004-004/212-A
(C.Gengampet) 		2906008000NRG23310320235060413 31/03/2023 Soroja 2906008WL116961 Soroja 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Soroja INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-004-004/213-A
(C.Gengampet) 		2906008000NRG23310320235060414 31/03/2023 Neela 2906008WL116961 Neela 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Neela INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-004-004/218-A
(C.Gengampet) 		2906008000NRG23310320235060415 31/03/2023 Kalpana 2906008WL116961 Kalpana 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kalpana INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-004-004/22-A
(C.Gengampet) 		2906008000NRG23310320235060416 31/03/2023 Suganthi 2906008WL116961 Suganthi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-004-004/220-A
(C.Gengampet) 		2906008000NRG23310320235060417 31/03/2023 Chennammal 2906008WL116961 Chennammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chennammal INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-004-004/225-A
(C.Gengampet) 		2906008000NRG23310320235060418 31/03/2023 Sagunthala 2906008WL116961 Sagunthala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sagunthala INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-004-004/226-A
(C.Gengampet) 		2906008000NRG23310320235060419 31/03/2023 Sulochana 2906008WL116961 Sulochana 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sulochana BANK OF INDIA(508505)
49 PUDUPALAYAM TN-06-008-004-004/227-A
(C.Gengampet) 		2906008000NRG23310320235060420 31/03/2023 Sarasu 2906008WL116961 Sarasu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sarasu INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-004-004/228-A
(C.Gengampet) 		2906008000NRG23310320235060421 31/03/2023 Chandra 2906008WL116961 Chandra 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chandra INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-004-004/23-a
(C.Gengampet) 		2906008000NRG23310320235060422 31/03/2023 Sammangi 2906008WL116961 Sammangi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sammangi INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-004-004/230-A
(C.Gengampet) 		2906008000NRG23310320235060423 31/03/2023 Manjula 2906008WL116961 Manjula 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-004-004/238-A
(C.Gengampet) 		2906008000NRG23310320235060425 31/03/2023 Nadarajan 2906008WL116961 Nadarajan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Nadarajan INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-004-004/243-A
(C.Gengampet) 		2906008000NRG23310320235060426 31/03/2023 Pudural 2906008WL116961 Pudural 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Pudural INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-004-004/246-A
(C.Gengampet) 		2906008000NRG23310320235060427 31/03/2023 Manimegalai 2906008WL116961 Manimegalai 00177 IOBA0000573 750 750 Processed 05/05/2023 018529184 Manimegalai INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-004-004/251-A
(C.Gengampet) 		2906008000NRG23310320235060428 31/03/2023 Malliga 2906008WL116961 Malliga 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-004-004/253-A
(C.Gengampet) 		2906008000NRG23310320235060429 31/03/2023 Poosan 2906008WL116961 Poosan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Poosan INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-004-004/260-A
(C.Gengampet) 		2906008000NRG23310320235060430 31/03/2023 Sugumar 2906008WL116961 Sugumar 00177 IOBA0000573 250 250 Processed 05/05/2023 018529184 Sugumar INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-004-004/263-A
(C.Gengampet) 		2906008000NRG23310320235060431 31/03/2023 Megala 2906008WL116961 Megala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Megala INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-004-004/27-A
(C.Gengampet) 		2906008000NRG23310320235060432 31/03/2023 Rajammal 2906008WL116961 Rajammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-004-004/270-A
(C.Gengampet) 		2906008000NRG23310320235060433 31/03/2023 Panjavarnam 2906008WL116961 Panjavarnam 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Panjavarnam INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-004-004/275-A
(C.Gengampet) 		2906008000NRG23310320235060434 31/03/2023 Dhanalaskhmi 2906008WL116961 Dhanalaskhmi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Dhanalaskhmi INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-004-004/277-A
(C.Gengampet) 		2906008000NRG23310320235060435 31/03/2023 Vijaya 2906008WL116961 Vijaya 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-004-004/279-A
(C.Gengampet) 		2906008000NRG23310320235060436 31/03/2023 Vediyappan 2906008WL116961 Vediyappan 00177 IOBA0000573 1000 1000 Processed 05/05/2023 018529184 Vediyappan INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-004-004/28-A
(C.Gengampet) 		2906008000NRG23310320235060437 31/03/2023 Kalaivani 2906008WL116961 Kalaivani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kalaivani INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-004-004/281-A
(C.Gengampet) 		2906008000NRG23310320235060438 31/03/2023 Kasi 2906008WL116961 Kasi 00177 IOBA0000573 1686 1686 Processed 05/05/2023 018529184 Kasi INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-004-004/285-A
(C.Gengampet) 		2906008000NRG23310320235060439 31/03/2023 Manjula 2906008WL116961 Manjula 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-004-004/286-a
(C.Gengampet) 		2906008000NRG23310320235060440 31/03/2023 Govindhan 2906008WL116961 Govindhan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Govindhan INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-004-004/290-A
(C.Gengampet) 		2906008000NRG23310320235060441 31/03/2023 Ellammal 2906008WL116961 Ellammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ellammal INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-004-004/295-A
(C.Gengampet) 		2906008000NRG23310320235060442 31/03/2023 Ramesh 2906008WL116961 Ramesh 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ramesh INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-004-004/297-A
(C.Gengampet) 		2906008000NRG23310320235060443 31/03/2023 Santhi 2906008WL116961 Santhi 00177 IOBA0000573 1000 1000 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-004-004/299-A
(C.Gengampet) 		2906008000NRG23310320235060444 31/03/2023 Alamalu 2906008WL116961 Alamalu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Alamalu INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-004-004/300-A
(C.Gengampet) 		2906008000NRG23310320235060445 31/03/2023 Rathinam 2906008WL116961 Rathinam 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Rathinam INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-004-004/305-A
(C.Gengampet) 		2906008000NRG23310320235060446 31/03/2023 Anbazagan 2906008WL116961 Anbazagan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Anbazagan BANK OF BARODA(606985)
75 PUDUPALAYAM TN-06-008-004-004/306-A
(C.Gengampet) 		2906008000NRG23310320235060447 31/03/2023 C.Vasugi 2906008WL116961 C.Vasugi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 C.Vasugi INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-004-004/307-A
(C.Gengampet) 		2906008000NRG23310320235060448 31/03/2023 Banu 2906008WL116961 Banu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Banu INDIAN OVERSEAS BANK(508541)
77 PUDUPALAYAM TN-06-008-004-004/313-A
(C.Gengampet) 		2906008000NRG23310320235060449 31/03/2023 Thopelli 2906008WL116961 Thopelli 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Thopelli INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-004-004/318-A
(C.Gengampet) 		2906008000NRG23310320235060450 31/03/2023 Kanniaymmal 2906008WL116961 Kanniaymmal 00177 IOBA0000573 500 500 Processed 05/05/2023 018529184 Kanniaymmal INDIAN OVERSEAS BANK(508541)
79 PUDUPALAYAM TN-06-008-004-004/319-A
(C.Gengampet) 		2906008000NRG23310320235060451 31/03/2023 Chinnakuzandai 2906008WL116961 Chinnakuzandai 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
80 PUDUPALAYAM TN-06-008-004-004/323-A
(C.Gengampet) 		2906008000NRG23310320235060452 31/03/2023 Mallika 2906008WL116961 Mallika 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
81 PUDUPALAYAM TN-06-008-004-004/324-A
(C.Gengampet) 		2906008000NRG23310320235060453 31/03/2023 Pooinkodi 2906008WL116961 Pooinkodi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Pooinkodi INDIAN OVERSEAS BANK(508541)
82 PUDUPALAYAM TN-06-008-004-004/325-A
(C.Gengampet) 		2906008000NRG23310320235060454 31/03/2023 Saravathi 2906008WL116961 Saravathi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Saravathi INDIAN OVERSEAS BANK(508541)
83 PUDUPALAYAM TN-06-008-004-004/327-A
(C.Gengampet) 		2906008000NRG23310320235060455 31/03/2023 Panchavarnam 2906008WL116961 Panchavarnam 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Panchavarnam INDIAN OVERSEAS BANK(508541)
84 PUDUPALAYAM TN-06-008-004-004/331-a
(C.Gengampet) 		2906008000NRG23310320235060456 31/03/2023 Mallammal 2906008WL116961 Mallammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Mallammal INDIAN OVERSEAS BANK(508541)
85 PUDUPALAYAM TN-06-008-004-004/332-a
(C.Gengampet) 		2906008000NRG23310320235060457 31/03/2023 Suresh 2906008WL116961 Suresh 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Suresh INDIAN OVERSEAS BANK(508541)
86 PUDUPALAYAM TN-06-008-004-004/333-A
(C.Gengampet) 		2906008000NRG23310320235060458 31/03/2023 Pavunnammal 2906008WL116961 Pavunnammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Pavunnammal INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-004-004/334-A
(C.Gengampet) 		2906008000NRG23310320235060459 31/03/2023 Malar 2906008WL116961 Malar 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Malar INDIAN OVERSEAS BANK(508541)
88 PUDUPALAYAM TN-06-008-004-004/340-A
(C.Gengampet) 		2906008000NRG23310320235060460 31/03/2023 Rani 2906008WL116961 Rani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
89 PUDUPALAYAM TN-06-008-004-004/341-A
(C.Gengampet) 		2906008000NRG23310320235060461 31/03/2023 Magalakshmi 2906008WL116961 Magalakshmi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Magalakshmi INDIAN OVERSEAS BANK(508541)
90 PUDUPALAYAM TN-06-008-004-004/342-a
(C.Gengampet) 		2906008000NRG23310320235060462 31/03/2023 Neelavathi 2906008WL116961 Neelavathi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Neelavathi INDIAN OVERSEAS BANK(508541)
91 PUDUPALAYAM TN-06-008-004-004/345-A
(C.Gengampet) 		2906008000NRG23310320235060463 31/03/2023 Masilamani 2906008WL116961 Masilamani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Masilamani INDIAN OVERSEAS BANK(508541)
92 PUDUPALAYAM TN-06-008-004-004/348-A
(C.Gengampet) 		2906008000NRG23310320235060464 31/03/2023 Kannan 2906008WL116961 Kannan 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kannan INDIAN OVERSEAS BANK(508541)
93 PUDUPALAYAM TN-06-008-004-004/349-A
(C.Gengampet) 		2906008000NRG23310320235060465 31/03/2023 Kuttachi 2906008WL116961 Kuttachi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kuttachi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PUDUPALAYAM TN-06-008-004-004/350-A
(C.Gengampet) 		2906008000NRG23310320235060466 31/03/2023 Panjalai 2906008WL116961 Panjalai 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Panjalai INDIAN OVERSEAS BANK(508541)
95 PUDUPALAYAM TN-06-008-004-004/351-A
(C.Gengampet) 		2906008000NRG23310320235060467 31/03/2023 Raji 2906008WL116961 Raji 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Raji INDIAN OVERSEAS BANK(508541)
96 PUDUPALAYAM TN-06-008-004-004/358-a
(C.Gengampet) 		2906008000NRG23310320235060468 31/03/2023 Ellammal 2906008WL116961 Ellammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ellammal INDIAN OVERSEAS BANK(508541)
97 PUDUPALAYAM TN-06-008-004-004/359-a
(C.Gengampet) 		2906008000NRG23310320235060469 31/03/2023 Sakthi 2906008WL116961 Sakthi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sakthi INDIAN OVERSEAS BANK(508541)
98 PUDUPALAYAM TN-06-008-004-004/362-a
(C.Gengampet) 		2906008000NRG23310320235060470 31/03/2023 Alamelu 2906008WL116961 Alamelu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
99 PUDUPALAYAM TN-06-008-004-004/368-a
(C.Gengampet) 		2906008000NRG23310320235060471 31/03/2023 Santhi 2906008WL116961 Santhi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
100 PUDUPALAYAM TN-06-008-004-004/375-A
(C.Gengampet) 		2906008000NRG23310320235060472 31/03/2023 Saratha 2906008WL116961 Saratha 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Saratha PALLAVAN GRAMA BANK(607052)
101 PUDUPALAYAM TN-06-008-004-004/381-A
(C.Gengampet) 		2906008000NRG23310320235060473 31/03/2023 Chandiralega 2906008WL116961 Chandiralega 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chandiralega INDIAN OVERSEAS BANK(508541)
102 PUDUPALAYAM TN-06-008-004-004/392-A
(C.Gengampet) 		2906008000NRG23310320235060474 31/03/2023 Annamalai 2906008WL116961 Annamalai 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Annamalai INDIAN OVERSEAS BANK(508541)
103 PUDUPALAYAM TN-06-008-004-004/394-A
(C.Gengampet) 		2906008000NRG23310320235060475 31/03/2023 Selvi 2906008WL116961 Selvi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Selvi INDIAN OVERSEAS BANK(508541)
104 PUDUPALAYAM TN-06-008-004-004/397-A
(C.Gengampet) 		2906008000NRG23310320235060476 31/03/2023 Chithra 2906008WL116961 Chithra 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chithra INDIAN OVERSEAS BANK(508541)
105 PUDUPALAYAM TN-06-008-004-004/4-a
(C.Gengampet) 		2906008000NRG23310320235060477 31/03/2023 Ellammal 2906008WL116961 Ellammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ellammal INDIAN OVERSEAS BANK(508541)
106 PUDUPALAYAM TN-06-008-004-004/405-A
(C.Gengampet) 		2906008000NRG23310320235060478 31/03/2023 Maha 2906008WL116961 Maha 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Maha INDIAN OVERSEAS BANK(508541)
107 PUDUPALAYAM TN-06-008-004-004/406-A
(C.Gengampet) 		2906008000NRG23310320235060479 31/03/2023 Ramesh 2906008WL116961 Ramesh 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ramesh INDIAN OVERSEAS BANK(508541)
108 PUDUPALAYAM TN-06-008-004-004/41-A
(C.Gengampet) 		2906008000NRG23310320235060480 31/03/2023 Sangeetha 2906008WL116961 Sangeetha 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sangeetha INDIAN OVERSEAS BANK(508541)
109 PUDUPALAYAM TN-06-008-004-004/416-A
(C.Gengampet) 		2906008000NRG23310320235060482 31/03/2023 Valarmathi 2906008WL116961 Valarmathi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
110 PUDUPALAYAM TN-06-008-004-004/417-A
(C.Gengampet) 		2906008000NRG23310320235060483 31/03/2023 Alamelu 2906008WL116961 Alamelu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
111 PUDUPALAYAM TN-06-008-004-004/432-A
(C.Gengampet) 		2906008000NRG23310320235060484 31/03/2023 Sathish 2906008WL116961 Sathish 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Sathish INDIAN OVERSEAS BANK(508541)
112 PUDUPALAYAM TN-06-008-004-004/433-A
(C.Gengampet) 		2906008000NRG23310320235060485 31/03/2023 Poovayi 2906008WL116961 Poovayi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Poovayi FINCARE SMALL FINANCE BANK LTD(608304)
113 PUDUPALAYAM TN-06-008-004-004/446-A
(C.Gengampet) 		2906008000NRG23310320235060487 31/03/2023 Iswaraya 2906008WL116961 Iswaraya 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Iswaraya INDIAN OVERSEAS BANK(508541)
114 PUDUPALAYAM TN-06-008-004-004/452-A
(C.Gengampet) 		2906008000NRG23310320235060488 31/03/2023 Muniyammal 2906008WL116961 Muniyammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
115 PUDUPALAYAM TN-06-008-004-004/453-A
(C.Gengampet) 		2906008000NRG23310320235060489 31/03/2023 Govindammal 2906008WL116961 Govindammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
116 PUDUPALAYAM TN-06-008-004-004/454-A
(C.Gengampet) 		2906008000NRG23310320235060490 31/03/2023 Usha 2906008WL116961 Usha 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Usha INDIAN OVERSEAS BANK(508541)
117 PUDUPALAYAM TN-06-008-004-004/463-A
(C.Gengampet) 		2906008000NRG23310320235060491 31/03/2023 Suresh 2906008WL116961 Suresh 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Suresh INDIAN BANK(607105)
118 PUDUPALAYAM TN-06-008-004-004/466-A
(C.Gengampet) 		2906008000NRG23310320235060492 31/03/2023 Chandira 2906008WL116961 Chandira 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chandira INDIAN OVERSEAS BANK(508541)
119 PUDUPALAYAM TN-06-008-004-004/482-A
(C.Gengampet) 		2906008000NRG23310320235060493 31/03/2023 Ramani 2906008WL116961 Ramani 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ramani INDIAN OVERSEAS BANK(508541)
120 PUDUPALAYAM TN-06-008-004-004/487-A
(C.Gengampet) 		2906008000NRG23310320235060495 31/03/2023 Santhosh 2906008WL116961 Santhosh 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Santhosh INDIAN OVERSEAS BANK(508541)
121 PUDUPALAYAM TN-06-008-004-004/489-A
(C.Gengampet) 		2906008000NRG23310320235060496 31/03/2023 Banupriya 2906008WL116961 Banupriya 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Banupriya INDIAN OVERSEAS BANK(508541)
122 PUDUPALAYAM TN-06-008-004-004/490-A
(C.Gengampet) 		2906008000NRG23310320235060497 31/03/2023 Babi 2906008WL116961 Babi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Babi INDIAN OVERSEAS BANK(508541)
123 PUDUPALAYAM TN-06-008-004-004/491-A
(C.Gengampet) 		2906008000NRG23310320235060498 31/03/2023 Lakshmi 2906008WL116961 Lakshmi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
124 PUDUPALAYAM TN-06-008-004-004/493-A
(C.Gengampet) 		2906008000NRG23310320235060499 31/03/2023 Vijaya 2906008WL116961 Vijaya 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
125 PUDUPALAYAM TN-06-008-004-004/494-A
(C.Gengampet) 		2906008000NRG23310320235060500 31/03/2023 Ellammal 2906008WL116961 Ellammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ellammal INDIAN OVERSEAS BANK(508541)
126 PUDUPALAYAM TN-06-008-004-004/59-A
(C.Gengampet) 		2906008000NRG23310320235060501 31/03/2023 Santhi 2906008WL116961 Santhi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Santhi INDIAN OVERSEAS BANK(508541)
127 PUDUPALAYAM TN-06-008-004-004/63-A
(C.Gengampet) 		2906008000NRG23310320235060502 31/03/2023 Banu 2906008WL116961 Banu 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Banu INDIAN OVERSEAS BANK(508541)
128 PUDUPALAYAM TN-06-008-004-004/66-A
(C.Gengampet) 		2906008000NRG23310320235060503 31/03/2023 Ammavasi 2906008WL116961 Ammavasi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ammavasi UCO BANK(607066)
129 PUDUPALAYAM TN-06-008-004-004/67-A
(C.Gengampet) 		2906008000NRG23310320235060504 31/03/2023 Ariyamala 2906008WL116961 Ariyamala 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ariyamala INDIAN OVERSEAS BANK(508541)
130 PUDUPALAYAM TN-06-008-004-004/71-A
(C.Gengampet) 		2906008000NRG23310320235060505 31/03/2023 Elumalai 2906008WL116961 Elumalai 00177 IOBA0000573 1000 1000 Processed 05/05/2023 018529184 Elumalai INDIAN OVERSEAS BANK(508541)
131 PUDUPALAYAM TN-06-008-004-004/79-A
(C.Gengampet) 		2906008000NRG23310320235060506 31/03/2023 Ellammal 2906008WL116961 Ellammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ellammal INDIAN OVERSEAS BANK(508541)
132 PUDUPALAYAM TN-06-008-004-004/83-A
(C.Gengampet) 		2906008000NRG23310320235060507 31/03/2023 Chinnapappa 2906008WL116961 Chinnapappa 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Chinnapappa INDIAN OVERSEAS BANK(508541)
133 PUDUPALAYAM TN-06-008-004-004/86-A
(C.Gengampet) 		2906008000NRG23310320235060508 31/03/2023 Davagi 2906008WL116961 Davagi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Davagi INDIAN OVERSEAS BANK(508541)
134 PUDUPALAYAM TN-06-008-004-004/90-A
(C.Gengampet) 		2906008000NRG23310320235060509 31/03/2023 Jaya 2906008WL116961 Jaya 00177 IOBA0000573 500 500 Processed 05/05/2023 018529184 Jaya INDIAN OVERSEAS BANK(508541)
135 PUDUPALAYAM TN-06-008-004-005/410-A
(C.Gengampet) 		2906008000NRG23310320235060510 31/03/2023 Ashok 2906008WL116961 Ashok 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Ashok INDIAN BANK(607105)
136 PUDUPALAYAM TN-06-008-004-005/421-A
(C.Gengampet) 		2906008000NRG23310320235060511 31/03/2023 Devi 2906008WL116961 Devi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Devi INDIAN OVERSEAS BANK(508541)
137 PUDUPALAYAM TN-06-008-004-006/390-A
(C.Gengampet) 		2906008000NRG23310320235060512 31/03/2023 Muniyammal 2906008WL116961 Muniyammal 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
138 PUDUPALAYAM TN-06-008-004-006/391-A
(C.Gengampet) 		2906008000NRG23310320235060513 31/03/2023 Kasthuri 2906008WL116961 Kasthuri 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Kasthuri INDIAN OVERSEAS BANK(508541)
139 PUDUPALAYAM TN-06-008-004-007/119-A
(C.Gengampet) 		2906008000NRG23310320235060514 31/03/2023 Jothi 2906008WL116961 Jothi 00177 IOBA0000573 1500 1500 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 197901 197901
Total 199401 199401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_310323APB_FTO_1720253 Indian Bank IDIB000K298 KARAPATTU 1500
2 PUDUPALAYAM TN2906008_310323APB_FTO_1720253 Indian Overseas Bank IOBA0000573 KANJI 197901

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