Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_220822APB_FTO_753973
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 PUZHAL TN-02-002-012-012/1238
(Theerthakarayampattu) 		2902002000NRG23220820221373334 22/08/2022 VATHANI 2902002WL034100 VATHANI 00176 IDIB000R016 900 900 Processed 27/08/2022 014512652 VATHANI INDIAN BANK(607105)
2 PUZHAL TN-02-002-012-012/52-A
(Theerthakarayampattu) 		2902002000NRG23220820221373372 22/08/2022 R SUMATHI 2902002WL034100 R SUMATHI 00176 IDIB000R016 900 900 Processed 27/08/2022 014512652 R SUMATHI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
3 PUZHAL TN-02-002-012-012/518
(Theerthakarayampattu) 		2902002000NRG23220820221373371 22/08/2022 M Mariyammal 2902002WL034100 M Mariyammal 00177 IOBA0002285 540 540 Processed 28/08/2022 014512652 M Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
4 PUZHAL TN-02-002-012-005/1050
(Theerthakarayampattu) 		2902002000NRG23220820221373307 22/08/2022 SELVI S 2902002WL034100 SELVI S 00468 UBIN0812307 900 900 Processed 28/08/2022 014512652 SELVI S INDIAN OVERSEAS BANK(508541)
5 PUZHAL TN-02-002-012-005/1052
(Theerthakarayampattu) 		2902002000NRG23220820221373308 22/08/2022 KALA G 2902002WL034100 KALA G 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 KALA G STATE BANK OF INDIA(508548)
6 PUZHAL TN-02-002-012-005/1053
(Theerthakarayampattu) 		2902002000NRG23220820221373309 22/08/2022 CHENGAMMAL E 2902002WL034100 CHENGAMMAL E 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 CHENGAMMAL E UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-012-005/1054
(Theerthakarayampattu) 		2902002000NRG23220820221373310 22/08/2022 ROSE 2902002WL034100 ROSE 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 ROSE UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-012-005/1057
(Theerthakarayampattu) 		2902002000NRG23220820221373311 22/08/2022 BARATHY M 2902002WL034100 BARATHY M 00468 UBIN0812307 360 360 Processed 27/08/2022 014512652 BARATHY M UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-012-005/1137
(Theerthakarayampattu) 		2902002000NRG23220820221373314 22/08/2022 RANI M 2902002WL034100 RANI M 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 RANI M UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-012-005/1167
(Theerthakarayampattu) 		2902002000NRG23220820221373315 22/08/2022 SARASU B 2902002WL034100 SARASU B 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 SARASU B UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-012-005/1173
(Theerthakarayampattu) 		2902002000NRG23220820221373316 22/08/2022 SAGUNTHALA C 2902002WL034100 SAGUNTHALA C 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 SAGUNTHALA C UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-012-005/1205
(Theerthakarayampattu) 		2902002000NRG23220820221373317 22/08/2022 Ganesan C 2902002WL034100 Ganesan C 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Ganesan C UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-012-005/1227
(Theerthakarayampattu) 		2902002000NRG23220820221373318 22/08/2022 Kannika B 2902002WL034100 Kannika B 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 Kannika B UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-012-005/928
(Theerthakarayampattu) 		2902002000NRG23220820221373319 22/08/2022 KANCHANA M 2902002WL034100 KANCHANA M 00468 UBIN0812307 900 900 Processed 28/08/2022 014512652 KANCHANA M INDIAN OVERSEAS BANK(508541)
15 PUZHAL TN-02-002-012-005/935
(Theerthakarayampattu) 		2902002000NRG23220820221373320 22/08/2022 Thilagam M 2902002WL034100 Thilagam M 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Thilagam M UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-012-012/1015
(Theerthakarayampattu) 		2902002000NRG23220820221373321 22/08/2022 KALA P 2902002WL034100 KALA P 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 KALA P UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-012-012/1018
(Theerthakarayampattu) 		2902002000NRG23220820221373322 22/08/2022 SUGUNA B 2902002WL034100 SUGUNA B 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 SUGUNA B INDIAN BANK(607105)
18 PUZHAL TN-02-002-012-012/1019
(Theerthakarayampattu) 		2902002000NRG23220820221373323 22/08/2022 NAJIMOON N 2902002WL034100 NAJIMOON N 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 NAJIMOON N INDIAN BANK(607105)
19 PUZHAL TN-02-002-012-012/1112
(Theerthakarayampattu) 		2902002000NRG23220820221373324 22/08/2022 THILAGA R 2902002WL034100 THILAGA R 00468 UBIN0812307 900 900 Processed 28/08/2022 014512652 THILAGA R INDIAN OVERSEAS BANK(508541)
20 PUZHAL TN-02-002-012-012/1133
(Theerthakarayampattu) 		2902002000NRG23220820221373325 22/08/2022 S RAJALAKSHMI 2902002WL034100 S RAJALAKSHMI 00468 UBIN0812307 900 900 Processed 28/08/2022 014512652 S RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
21 PUZHAL TN-02-002-012-012/114-A
(Theerthakarayampattu) 		2902002000NRG23220820221373326 22/08/2022 VANAJA 2902002WL034100 VANAJA 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 VANAJA INDIAN BANK(607105)
22 PUZHAL TN-02-002-012-012/116-A
(Theerthakarayampattu) 		2902002000NRG23220820221373327 22/08/2022 AMALA K 2902002WL034100 AMALA K 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 AMALA K INDIAN BANK(607105)
23 PUZHAL TN-02-002-012-012/1171
(Theerthakarayampattu) 		2902002000NRG23220820221373328 22/08/2022 MUNIYAMMAL R 2902002WL034100 MUNIYAMMAL R 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 MUNIYAMMAL R UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-012-012/118-A
(Theerthakarayampattu) 		2902002000NRG23220820221373329 22/08/2022 ANJALA M 2902002WL034100 ANJALA M 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 ANJALA M UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-012-012/120-A
(Theerthakarayampattu) 		2902002000NRG23220820221373330 22/08/2022 BOOLOGAMMAL M 2902002WL034100 BOOLOGAMMAL M 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 BOOLOGAMMAL M INDIAN BANK(607105)
26 PUZHAL TN-02-002-012-012/122-A
(Theerthakarayampattu) 		2902002000NRG23220820221373331 22/08/2022 CHANDRA S 2902002WL034100 CHANDRA S 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 CHANDRA S UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-012-012/123-A
(Theerthakarayampattu) 		2902002000NRG23220820221373332 22/08/2022 SUDARMANI V 2902002WL034100 SUDARMANI V 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 SUDARMANI V UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-012-012/1236
(Theerthakarayampattu) 		2902002000NRG23220820221373333 22/08/2022 RAMANI K 2902002WL034100 RAMANI K 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 RAMANI K UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-012-012/125-A
(Theerthakarayampattu) 		2902002000NRG23220820221373335 22/08/2022 KANAGA A 2902002WL034100 KANAGA A 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 KANAGA A UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-012-012/1255
(Theerthakarayampattu) 		2902002000NRG23220820221373336 22/08/2022 V Govindammal 2902002WL034100 V Govindammal 00468 UBIN0812307 360 360 Processed 27/08/2022 014512652 V Govindammal UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-012-012/1257
(Theerthakarayampattu) 		2902002000NRG23220820221373337 22/08/2022 DEVASIRONMANI ALBERT 2902002WL034100 DEVASIRONMANI ALBERT 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 DEVASIRONMANI ALBERT UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-012-012/1258
(Theerthakarayampattu) 		2902002000NRG23220820221373338 22/08/2022 SHANTHI MURUGAN 2902002WL034100 SHANTHI MURUGAN 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 SHANTHI MURUGAN UNION BANK OF INDIA(508500)
33 PUZHAL TN-02-002-012-012/140-A
(Theerthakarayampattu) 		2902002000NRG23220820221373342 22/08/2022 GOWRI 2902002WL034100 GOWRI 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 GOWRI UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-012-012/141-A
(Theerthakarayampattu) 		2902002000NRG23220820221373343 22/08/2022 Ganthimathy V 2902002WL034100 Ganthimathy V 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Ganthimathy V BANK OF BARODA(606985)
35 PUZHAL TN-02-002-012-012/149-A
(Theerthakarayampattu) 		2902002000NRG23220820221373344 22/08/2022 Saraswathy R 2902002WL034100 Saraswathy R 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Saraswathy R UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-012-012/151-A
(Theerthakarayampattu) 		2902002000NRG23220820221373345 22/08/2022 Mogana T 2902002WL034100 Mogana T 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 Mogana T UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-012-012/181-A
(Theerthakarayampattu) 		2902002000NRG23220820221373346 22/08/2022 SELVI M 2902002WL034100 SELVI M 00468 UBIN0812307 540 540 Processed 27/08/2022 014512652 SELVI M UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-012-012/189-A
(Theerthakarayampattu) 		2902002000NRG23220820221373347 22/08/2022 Saraswathy 2902002WL034100 Saraswathy 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Saraswathy UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-012-012/190-A
(Theerthakarayampattu) 		2902002000NRG23220820221373348 22/08/2022 Esadiyal 2902002WL034100 Esadiyal 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Esadiyal UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-012-012/192-A
(Theerthakarayampattu) 		2902002000NRG23220820221373349 22/08/2022 RADHIYA B 2902002WL034100 RADHIYA B 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 RADHIYA B UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-012-012/195-A
(Theerthakarayampattu) 		2902002000NRG23220820221373350 22/08/2022 PUSHPALATHA S 2902002WL034100 PUSHPALATHA S 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 PUSHPALATHA S UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-012-012/221-A
(Theerthakarayampattu) 		2902002000NRG23220820221373351 22/08/2022 MANIYAMMAL B 2902002WL034100 MANIYAMMAL B 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 MANIYAMMAL B UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-012-012/224-A
(Theerthakarayampattu) 		2902002000NRG23220820221373352 22/08/2022 LAKSHMI B 2902002WL034100 LAKSHMI B 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 LAKSHMI B UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-012-012/227-A
(Theerthakarayampattu) 		2902002000NRG23220820221373353 22/08/2022 RANI M 2902002WL034100 RANI M 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 RANI M INDIAN BANK(607105)
45 PUZHAL TN-02-002-012-012/235-A
(Theerthakarayampattu) 		2902002000NRG23220820221373354 22/08/2022 MEGIDHANAM 2902002WL034100 MEGIDHANAM 00468 UBIN0812307 540 540 Processed 27/08/2022 014512652 MEGIDHANAM UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-012-012/24-A
(Theerthakarayampattu) 		2902002000NRG23220820221373355 22/08/2022 SURYAKALA M 2902002WL034100 SURYAKALA M 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 SURYAKALA M UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-012-012/26-A
(Theerthakarayampattu) 		2902002000NRG23220820221373356 22/08/2022 KANNAGI T 2902002WL034100 KANNAGI T 00468 UBIN0812307 360 360 Processed 28/08/2022 014512652 KANNAGI T INDIAN OVERSEAS BANK(508541)
48 PUZHAL TN-02-002-012-012/34-A
(Theerthakarayampattu) 		2902002000NRG23220820221373357 22/08/2022 AMUTHA B 2902002WL034100 AMUTHA B 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 AMUTHA B UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-012-012/36-A
(Theerthakarayampattu) 		2902002000NRG23220820221373358 22/08/2022 VADIVAMMAL M 2902002WL034100 VADIVAMMAL M 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 VADIVAMMAL M UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-012-012/375-a
(Theerthakarayampattu) 		2902002000NRG23220820221373359 22/08/2022 CHAMUNDESWARI R 2902002WL034100 CHAMUNDESWARI R 00468 UBIN0812307 180 180 Processed 27/08/2022 014512652 CHAMUNDESWARI R INDIAN BANK(607105)
51 PUZHAL TN-02-002-012-012/42-A
(Theerthakarayampattu) 		2902002000NRG23220820221373362 22/08/2022 SARALA G 2902002WL034100 SARALA G 00468 UBIN0812307 900 900 Processed 28/08/2022 014512652 SARALA G INDIAN OVERSEAS BANK(508541)
52 PUZHAL TN-02-002-012-012/427
(Theerthakarayampattu) 		2902002000NRG23220820221373363 22/08/2022 GOVAMMAL C 2902002WL034100 GOVAMMAL C 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 GOVAMMAL C UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-012-012/439
(Theerthakarayampattu) 		2902002000NRG23220820221373364 22/08/2022 RATHA 2902002WL034100 RATHA 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 RATHA UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-012-012/44-A
(Theerthakarayampattu) 		2902002000NRG23220820221373365 22/08/2022 Vijaya.S 2902002WL034100 Vijaya.S 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Vijaya.S UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-012-012/46-A
(Theerthakarayampattu) 		2902002000NRG23220820221373366 22/08/2022 ARASANI 2902002WL034100 ARASANI 00468 UBIN0812307 540 540 Processed 27/08/2022 014512652 ARASANI UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-012-012/479
(Theerthakarayampattu) 		2902002000NRG23220820221373367 22/08/2022 Parimala M 2902002WL034100 Parimala M 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 Parimala M UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-012-012/480
(Theerthakarayampattu) 		2902002000NRG23220820221373368 22/08/2022 THILAGAM 2902002WL034100 THILAGAM 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 THILAGAM UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-012-012/490
(Theerthakarayampattu) 		2902002000NRG23220820221373369 22/08/2022 MALLIGA S 2902002WL034100 MALLIGA S 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 MALLIGA S UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-012-012/51-A
(Theerthakarayampattu) 		2902002000NRG23220820221373370 22/08/2022 Aaliayamml M 2902002WL034100 Aaliayamml M 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 Aaliayamml M UNION BANK OF INDIA(508500)
60 PUZHAL TN-02-002-012-012/53-A
(Theerthakarayampattu) 		2902002000NRG23220820221373373 22/08/2022 JAYASEELA SEENIVASAN 2902002WL034100 JAYASEELA SEENIVASAN 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 JAYASEELA SEENIVASAN UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-012-012/62-A
(Theerthakarayampattu) 		2902002000NRG23220820221373375 22/08/2022 Vetham 2902002WL034100 Vetham 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Vetham UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-012-012/67-A
(Theerthakarayampattu) 		2902002000NRG23220820221373376 22/08/2022 Reeta A 2902002WL034100 Reeta A 00468 UBIN0812307 540 540 Processed 27/08/2022 014512652 Reeta A INDIAN BANK(607105)
63 PUZHAL TN-02-002-012-012/71-A
(Theerthakarayampattu) 		2902002000NRG23220820221373377 22/08/2022 Muthammal S 2902002WL034100 Muthammal S 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Muthammal S UNION BANK OF INDIA(508500)
64 PUZHAL TN-02-002-012-012/72-A
(Theerthakarayampattu) 		2902002000NRG23220820221373378 22/08/2022 VENMATHI M 2902002WL034100 VENMATHI M 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 VENMATHI M UNION BANK OF INDIA(508500)
65 PUZHAL TN-02-002-012-012/853
(Theerthakarayampattu) 		2902002000NRG23220820221373379 22/08/2022 MUNUYAMMAL L 2902002WL034100 MUNUYAMMAL L 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 MUNUYAMMAL L UNION BANK OF INDIA(508500)
66 PUZHAL TN-02-002-012-012/866
(Theerthakarayampattu) 		2902002000NRG23220820221373380 22/08/2022 RANI 2902002WL034100 RANI 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 RANI UNION BANK OF INDIA(508500)
67 PUZHAL TN-02-002-012-012/878
(Theerthakarayampattu) 		2902002000NRG23220820221373382 22/08/2022 RAJAMMAL K 2902002WL034100 RAJAMMAL K 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 RAJAMMAL K INDIAN BANK(607105)
68 PUZHAL TN-02-002-012-012/884-a
(Theerthakarayampattu) 		2902002000NRG23220820221373383 22/08/2022 PREMA S 2902002WL034100 PREMA S 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 PREMA S INDIAN BANK(607105)
69 PUZHAL TN-02-002-012-012/889-A
(Theerthakarayampattu) 		2902002000NRG23220820221373384 22/08/2022 NALINI P 2902002WL034100 NALINI P 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 NALINI P UNION BANK OF INDIA(508500)
70 PUZHAL TN-02-002-012-012/917-A
(Theerthakarayampattu) 		2902002000NRG23220820221373386 22/08/2022 VAILET K 2902002WL034100 VAILET K 00468 UBIN0812307 720 720 Processed 27/08/2022 014512652 VAILET K UNION BANK OF INDIA(508500)
71 PUZHAL TN-02-002-012-012/918
(Theerthakarayampattu) 		2902002000NRG23220820221373387 22/08/2022 MARIYAMMAL K 2902002WL034100 MARIYAMMAL K 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 MARIYAMMAL K UNION BANK OF INDIA(508500)
72 PUZHAL TN-02-002-012-012/924-A
(Theerthakarayampattu) 		2902002000NRG23220820221373388 22/08/2022 K SASIKALA 2902002WL034100 K SASIKALA 00468 UBIN0812307 540 540 Processed 28/08/2022 014512652 K SASIKALA INDIAN OVERSEAS BANK(508541)
73 PUZHAL TN-02-002-012-012/925-A
(Theerthakarayampattu) 		2902002000NRG23220820221373389 22/08/2022 KANNIYAMMAL B 2902002WL034100 KANNIYAMMAL B 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 KANNIYAMMAL B UNION BANK OF INDIA(508500)
74 PUZHAL TN-02-002-012-012/939-A
(Theerthakarayampattu) 		2902002000NRG23220820221373390 22/08/2022 NEERAJA A 2902002WL034100 NEERAJA A 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 NEERAJA A UNION BANK OF INDIA(508500)
75 PUZHAL TN-02-002-012-012/945
(Theerthakarayampattu) 		2902002000NRG23220820221373391 22/08/2022 RUPAVATHY 2902002WL034100 RUPAVATHY 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 RUPAVATHY UNION BANK OF INDIA(508500)
76 PUZHAL TN-02-002-012-012/96
(Theerthakarayampattu) 		2902002000NRG23220820221373392 22/08/2022 DHANALAKSHMI E 2902002WL034100 DHANALAKSHMI E 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 DHANALAKSHMI E UNION BANK OF INDIA(508500)
77 PUZHAL TN-02-002-012-012/969
(Theerthakarayampattu) 		2902002000NRG23220820221373393 22/08/2022 Murugammal B 2902002WL034100 Murugammal B 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 Murugammal B UNION BANK OF INDIA(508500)
78 PUZHAL TN-02-002-012-012/981
(Theerthakarayampattu) 		2902002000NRG23220820221373394 22/08/2022 THAMAYANTHI 2902002WL034100 THAMAYANTHI 00468 UBIN0812307 900 900 Processed 27/08/2022 014512652 THAMAYANTHI INDIAN BANK(607105)
SubTotal 60120 60120
Total 62460 62460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_220822APB_FTO_753973 Indian Bank IDIB000R016 RED HILLS 1800
2 PUZHAL TN2902002_220822APB_FTO_753973 Indian Overseas Bank IOBA0002285 PUZHAL RED HILLS 540
3 PUZHAL TN2902002_220822APB_FTO_753973 Union Bank of India UBIN0812307 REDHILLS 60120

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