Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:56:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_150323APB_FTO_1649262
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-06-008-010-010/108-A
(Japthikariyandal) 		2906008000NRG23130320234596829 15/03/2023 Manjuala 2906008WL109873 Manjuala 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Manjuala INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-010-010/127-a
(Japthikariyandal) 		2906008000NRG23130320234596830 15/03/2023 Bharathi 2906008WL109873 Bharathi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Bharathi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-010-010/143-A
(Japthikariyandal) 		2906008000NRG23130320234596831 15/03/2023 Parasuraman 2906008WL109873 Parasuraman 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Parasuraman INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-010-010/144-A
(Japthikariyandal) 		2906008000NRG23130320234596832 15/03/2023 Ulaganathan 2906008WL109873 Ulaganathan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Ulaganathan INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-010-010/154-A
(Japthikariyandal) 		2906008000NRG23130320234596833 15/03/2023 Malar 2906008WL109873 Malar 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Malar INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-010-010/157-A
(Japthikariyandal) 		2906008000NRG23130320234596834 15/03/2023 Sulochana 2906008WL109873 Sulochana 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Sulochana HDFC BANK LTD(607152)
7 PUDUPALAYAM TN-06-008-010-010/159-A
(Japthikariyandal) 		2906008000NRG23130320234596835 15/03/2023 Indira 2906008WL109873 Indira 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Indira INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-010-010/160-A
(Japthikariyandal) 		2906008000NRG23130320234596836 15/03/2023 Nalini 2906008WL109873 Nalini 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Nalini INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-010-010/167-A
(Japthikariyandal) 		2906008000NRG23130320234596837 15/03/2023 Rajendaran 2906008WL109873 Rajendaran 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Rajendaran INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-010-010/170-A
(Japthikariyandal) 		2906008000NRG23130320234596838 15/03/2023 Annamalai 2906008WL109873 Annamalai 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Annamalai INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-010-010/175-A
(Japthikariyandal) 		2906008000NRG23130320234596840 15/03/2023 Pavunu 2906008WL109873 Pavunu 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Pavunu INDIA POST PAYMENTS BANK LIMITED(508528)
12 PUDUPALAYAM TN-06-008-010-010/175-A
(Japthikariyandal) 		2906008000NRG23130320234596839 15/03/2023 Rani 2906008WL109873 Rani 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 PUDUPALAYAM TN-06-008-010-010/176-A
(Japthikariyandal) 		2906008000NRG23130320234596841 15/03/2023 Kuppu 2906008WL109873 Kuppu 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kuppu CANARA BANK(508532)
14 PUDUPALAYAM TN-06-008-010-010/177-A
(Japthikariyandal) 		2906008000NRG23130320234596842 15/03/2023 Chinnadurai 2906008WL109873 Chinnadurai 00177 IOBA0000573 123 123 Processed 31/03/2023 025719908 Chinnadurai INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-010-010/177-A
(Japthikariyandal) 		2906008000NRG23130320234596843 15/03/2023 Rani 2906008WL109873 Rani 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-010-010/18-A
(Japthikariyandal) 		2906008000NRG23130320234596844 15/03/2023 Manigandan 2906008WL109873 Manigandan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Manigandan INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-010-010/188-A
(Japthikariyandal) 		2906008000NRG23130320234596845 15/03/2023 Murugan 2906008WL109873 Murugan 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-010-010/189-A
(Japthikariyandal) 		2906008000NRG23130320234596846 15/03/2023 Kasambu 2906008WL109873 Kasambu 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kasambu INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-010-010/205-A
(Japthikariyandal) 		2906008000NRG23130320234596847 15/03/2023 Elumalai 2906008WL109873 Elumalai 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Elumalai CANARA BANK(508532)
20 PUDUPALAYAM TN-06-008-010-010/207-A
(Japthikariyandal) 		2906008000NRG23130320234596848 15/03/2023 Perumal 2906008WL109873 Perumal 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Perumal INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-010-010/223-A
(Japthikariyandal) 		2906008000NRG23130320234596849 15/03/2023 Rani 2906008WL109873 Rani 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Rani INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-010-010/228-A
(Japthikariyandal) 		2906008000NRG23130320234596850 15/03/2023 Kuppu 2906008WL109873 Kuppu 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Kuppu INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-010-010/246-a
(Japthikariyandal) 		2906008000NRG23130320234596851 15/03/2023 Anjalai 2906008WL109873 Anjalai 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Anjalai HDFC BANK LTD(607152)
24 PUDUPALAYAM TN-06-008-010-010/256-A
(Japthikariyandal) 		2906008000NRG23130320234596852 15/03/2023 Kavitha 2906008WL109873 Kavitha 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-010-010/260-A
(Japthikariyandal) 		2906008000NRG23130320234596853 15/03/2023 Sambasivam 2906008WL109873 Sambasivam 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Sambasivam INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-010-010/263-A
(Japthikariyandal) 		2906008000NRG23130320234596854 15/03/2023 Santhi 2906008WL109873 Santhi 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PUDUPALAYAM TN-06-008-010-010/266-a
(Japthikariyandal) 		2906008000NRG23130320234596855 15/03/2023 Ragu 2906008WL109873 Ragu 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Ragu INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-010-010/276-A
(Japthikariyandal) 		2906008000NRG23130320234596856 15/03/2023 Suseela 2906008WL109873 Suseela 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Suseela INDIAN OVERSEAS BANK(508541)
29 PUDUPALAYAM TN-06-008-010-010/283-a
(Japthikariyandal) 		2906008000NRG23130320234596857 15/03/2023 Jeeva 2906008WL109873 Jeeva 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Jeeva INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-010-010/284-A
(Japthikariyandal) 		2906008000NRG23130320234596858 15/03/2023 Kandha 2906008WL109873 Kandha 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kandha INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-010-010/292-a
(Japthikariyandal) 		2906008000NRG23130320234596859 15/03/2023 Santhi 2906008WL109873 Santhi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-010-010/294-a
(Japthikariyandal) 		2906008000NRG23130320234596860 15/03/2023 Selavraji 2906008WL109873 Selavraji 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Selavraji INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-010-010/295-a
(Japthikariyandal) 		2906008000NRG23130320234596861 15/03/2023 Chinnathambi 2906008WL109873 Chinnathambi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Chinnathambi INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-010-010/296-A
(Japthikariyandal) 		2906008000NRG23130320234596862 15/03/2023 Thenmozhi 2906008WL109873 Thenmozhi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Thenmozhi INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-010-010/301-a
(Japthikariyandal) 		2906008000NRG23130320234596863 15/03/2023 Mala 2906008WL109873 Mala 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Mala INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-010-010/302-A
(Japthikariyandal) 		2906008000NRG23130320234596864 15/03/2023 Venkatraman 2906008WL109873 Venkatraman 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Venkatraman INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-010-010/314-A
(Japthikariyandal) 		2906008000NRG23130320234596865 15/03/2023 Kamala 2906008WL109873 Kamala 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Kamala INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-010-010/315-A
(Japthikariyandal) 		2906008000NRG23130320234596866 15/03/2023 Rajeshwari 2906008WL109873 Rajeshwari 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Rajeshwari INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-010-010/318-A
(Japthikariyandal) 		2906008000NRG23130320234596867 15/03/2023 Kamatchi 2906008WL109873 Kamatchi 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PUDUPALAYAM TN-06-008-010-010/322-a
(Japthikariyandal) 		2906008000NRG23130320234596868 15/03/2023 Jothy 2906008WL109873 Jothy 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Jothy INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-010-010/323-A
(Japthikariyandal) 		2906008000NRG23130320234596869 15/03/2023 Mangaiyammal 2906008WL109873 Mangaiyammal 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Mangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PUDUPALAYAM TN-06-008-010-010/324-A
(Japthikariyandal) 		2906008000NRG23130320234596870 15/03/2023 Vimala 2906008WL109873 Vimala 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
43 PUDUPALAYAM TN-06-008-010-010/326-A
(Japthikariyandal) 		2906008000NRG23130320234596871 15/03/2023 Kalyani 2906008WL109873 Kalyani 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kalyani INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-010-010/327-A
(Japthikariyandal) 		2906008000NRG23130320234596872 15/03/2023 Muniyammal 2906008WL109873 Muniyammal 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-010-010/328-A
(Japthikariyandal) 		2906008000NRG23130320234596873 15/03/2023 Vijaya 2906008WL109873 Vijaya 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Vijaya CENTRAL BANK OF INDIA(607115)
46 PUDUPALAYAM TN-06-008-010-010/329-A
(Japthikariyandal) 		2906008000NRG23130320234596874 15/03/2023 Chennammal 2906008WL109873 Chennammal 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Chennammal INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-010-010/33-A
(Japthikariyandal) 		2906008000NRG23130320234596875 15/03/2023 Dhavamani 2906008WL109873 Dhavamani 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Dhavamani INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-010-010/331-a
(Japthikariyandal) 		2906008000NRG23130320234596876 15/03/2023 Murugan 2906008WL109873 Murugan 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Murugan INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-010-010/340-A
(Japthikariyandal) 		2906008000NRG23130320234596877 15/03/2023 Nirmala 2906008WL109873 Nirmala 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Nirmala INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-010-010/341-A
(Japthikariyandal) 		2906008000NRG23130320234596878 15/03/2023 Pushpa 2906008WL109873 Pushpa 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Pushpa INDIAN OVERSEAS BANK(508541)
51 PUDUPALAYAM TN-06-008-010-010/342-A
(Japthikariyandal) 		2906008000NRG23130320234596879 15/03/2023 Balaraman 2906008WL109873 Balaraman 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Balaraman INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-010-010/343-A
(Japthikariyandal) 		2906008000NRG23130320234596880 15/03/2023 Radha 2906008WL109873 Radha 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Radha INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-010-010/345-A
(Japthikariyandal) 		2906008000NRG23130320234596881 15/03/2023 Abirami 2906008WL109873 Abirami 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Abirami INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-010-010/352-A
(Japthikariyandal) 		2906008000NRG23130320234596882 15/03/2023 Malliga 2906008WL109873 Malliga 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Malliga INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-010-010/361-A
(Japthikariyandal) 		2906008000NRG23130320234596883 15/03/2023 Renugopal 2906008WL109873 Renugopal 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Renugopal INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-010-010/362-a
(Japthikariyandal) 		2906008000NRG23130320234596884 15/03/2023 Panjavaranam 2906008WL109873 Panjavaranam 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Panjavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
57 PUDUPALAYAM TN-06-008-010-010/362-a
(Japthikariyandal) 		2906008000NRG23130320234596885 15/03/2023 Veerasamy 2906008WL109873 Veerasamy 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Veerasamy INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-010-010/367-A
(Japthikariyandal) 		2906008000NRG23130320234596886 15/03/2023 Raman 2906008WL109873 Raman 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Raman INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-010-010/371-A
(Japthikariyandal) 		2906008000NRG23130320234596887 15/03/2023 Uma 2906008WL109873 Uma 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Uma INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-010-010/377-A
(Japthikariyandal) 		2906008000NRG23130320234596888 15/03/2023 Venda 2906008WL109873 Venda 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Venda INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-010-010/423-A
(Japthikariyandal) 		2906008000NRG23130320234596889 15/03/2023 Kannammal 2906008WL109873 Kannammal 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kannammal INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-010-010/451-a
(Japthikariyandal) 		2906008000NRG23130320234596890 15/03/2023 Sopana 2906008WL109873 Sopana 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Sopana INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-010-010/458-a
(Japthikariyandal) 		2906008000NRG23130320234596891 15/03/2023 Lakshmi 2906008WL109873 Lakshmi 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PUDUPALAYAM TN-06-008-010-010/459-a
(Japthikariyandal) 		2906008000NRG23130320234596893 15/03/2023 Bhavani 2906008WL109873 Bhavani 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Bhavani INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-010-010/459-a
(Japthikariyandal) 		2906008000NRG23130320234596892 15/03/2023 Suresh 2906008WL109873 Suresh 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Suresh INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-010-010/467
(Japthikariyandal) 		2906008000NRG23130320234596894 15/03/2023 Nathiya 2906008WL109873 Nathiya 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Nathiya INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-010-010/469-A
(Japthikariyandal) 		2906008000NRG23130320234596895 15/03/2023 Magarajothi 2906008WL109873 Magarajothi 00177 IOBA0000573 123 123 Processed 31/03/2023 025719908 Magarajothi INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-010-010/470-A
(Japthikariyandal) 		2906008000NRG23130320234596896 15/03/2023 Kalpana 2906008WL109873 Kalpana 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Kalpana INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-010-010/485-A
(Japthikariyandal) 		2906008000NRG23130320234596897 15/03/2023 Sharmila 2906008WL109873 Sharmila 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Sharmila INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-010-010/488-A
(Japthikariyandal) 		2906008000NRG23130320234596898 15/03/2023 Tamilselvan 2906008WL109873 Tamilselvan 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Tamilselvan INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-010-010/505-A
(Japthikariyandal) 		2906008000NRG23130320234596899 15/03/2023 Anathi 2906008WL109873 Anathi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Anathi INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-010-010/544-A
(Japthikariyandal) 		2906008000NRG23130320234596900 15/03/2023 Ammu 2906008WL109873 Ammu 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Ammu INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-010-010/567-A
(Japthikariyandal) 		2906008000NRG23130320234596901 15/03/2023 Rukkumani 2906008WL109873 Rukkumani 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Rukkumani INDIAN OVERSEAS BANK(508541)
74 PUDUPALAYAM TN-06-008-010-010/599-A
(Japthikariyandal) 		2906008000NRG23130320234596902 15/03/2023 Selvi 2906008WL109873 Selvi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-010-010/602-A
(Japthikariyandal) 		2906008000NRG23130320234596903 15/03/2023 Lakshmi 2906008WL109873 Lakshmi 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-010-010/604-A
(Japthikariyandal) 		2906008000NRG23130320234596904 15/03/2023 Chithra 2906008WL109873 Chithra 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Chithra INDIAN OVERSEAS BANK(508541)
77 PUDUPALAYAM TN-06-008-010-010/609-A
(Japthikariyandal) 		2906008000NRG23130320234596905 15/03/2023 Jayasri 2906008WL109873 Jayasri 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Jayasri INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-010-010/610-A
(Japthikariyandal) 		2906008000NRG23130320234596906 15/03/2023 Murugan 2906008WL109873 Murugan 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-010-010/611-A
(Japthikariyandal) 		2906008000NRG23130320234596907 15/03/2023 Selvakumar 2906008WL109873 Selvakumar 00177 IOBA0000573 1686 1686 Processed 31/03/2023 025719908 Selvakumar INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-010-010/612-A
(Japthikariyandal) 		2906008000NRG23130320234596908 15/03/2023 ViJayalakshmi 2906008WL109873 ViJayalakshmi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 ViJayalakshmi INDIAN OVERSEAS BANK(508541)
81 PUDUPALAYAM TN-06-008-010-010/628-A
(Japthikariyandal) 		2906008000NRG23130320234596909 15/03/2023 Gowthami 2906008WL109873 Gowthami 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Gowthami INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-010-010/629-A
(Japthikariyandal) 		2906008000NRG23130320234596910 15/03/2023 Sangeetha 2906008WL109873 Sangeetha 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Sangeetha INDIAN OVERSEAS BANK(508541)
83 PUDUPALAYAM TN-06-008-010-010/75-A
(Japthikariyandal) 		2906008000NRG23130320234596911 15/03/2023 Banumathi 2906008WL109873 Banumathi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Banumathi INDIAN OVERSEAS BANK(508541)
84 PUDUPALAYAM TN-06-008-010-011/524-A
(Japthikariyandal) 		2906008000NRG23130320234596912 15/03/2023 Kavitha 2906008WL109873 Kavitha 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Kavitha INDIAN OVERSEAS BANK(508541)
85 PUDUPALAYAM TN-06-008-010-011/531-A
(Japthikariyandal) 		2906008000NRG23130320234596913 15/03/2023 Siva 2906008WL109873 Siva 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Siva CANARA BANK(508532)
86 PUDUPALAYAM TN-06-008-010-012/480-A
(Japthikariyandal) 		2906008000NRG23130320234596914 15/03/2023 Shanthi 2906008WL109873 Shanthi 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
87 PUDUPALAYAM TN-06-008-010-012/491-A
(Japthikariyandal) 		2906008000NRG23130320234596915 15/03/2023 Sangeetha 2906008WL109873 Sangeetha 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUDUPALAYAM TN-06-008-010-012/497-A
(Japthikariyandal) 		2906008000NRG23130320234596916 15/03/2023 Andal 2906008WL109873 Andal 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Andal INDIAN OVERSEAS BANK(508541)
89 PUDUPALAYAM TN-06-008-010-012/503-A
(Japthikariyandal) 		2906008000NRG23130320234596917 15/03/2023 Manjula 2906008WL109873 Manjula 00177 IOBA0000573 738 738 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
90 PUDUPALAYAM TN-06-008-010-012/511-A
(Japthikariyandal) 		2906008000NRG23130320234596918 15/03/2023 Gunasekaran 2906008WL109873 Gunasekaran 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Gunasekaran INDIAN OVERSEAS BANK(508541)
91 PUDUPALAYAM TN-06-008-010-012/536-A
(Japthikariyandal) 		2906008000NRG23130320234596919 15/03/2023 Deepa 2906008WL109873 Deepa 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Deepa INDIAN OVERSEAS BANK(508541)
92 PUDUPALAYAM TN-06-008-010-012/558-A
(Japthikariyandal) 		2906008000NRG23130320234596920 15/03/2023 Iyappan 2906008WL109873 Iyappan 00177 IOBA0000573 1686 1686 Processed 30/03/2023 025719908 Iyappan INDIAN OVERSEAS BANK(508541)
93 PUDUPALAYAM TN-06-008-010-012/559-A
(Japthikariyandal) 		2906008000NRG23130320234596921 15/03/2023 Saranya 2906008WL109873 Saranya 00177 IOBA0000573 738 738 Processed 30/03/2023 025719908 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 81624 81624
Total 81624 81624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_150323APB_FTO_1649262 Indian Overseas Bank IOBA0000573 Kanji 81624

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