Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323APB_FTO_1719970
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-06-008-035-001/131-a
(Vasudevampattu) 		2906008000NRG23310320235060218 31/03/2023 Settammal 2906008WL116958 Settammal 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Settammal UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-035-001/147-A
(Vasudevampattu) 		2906008000NRG23310320235060219 31/03/2023 Mahalakshmi 2906008WL116958 Mahalakshmi 00468 UBIN0535664 1500 1500 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PUDUPALAYAM TN-06-008-035-001/221-A
(Vasudevampattu) 		2906008000NRG23310320235060220 31/03/2023 Jayalalitha 2906008WL116958 Jayalalitha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Jayalalitha UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-035-001/229-a
(Vasudevampattu) 		2906008000NRG23310320235060221 31/03/2023 Chinnakannu 2906008WL116958 Chinnakannu 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Chinnakannu UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-035-001/442-A
(Vasudevampattu) 		2906008000NRG23310320235060222 31/03/2023 Lakshmi 2906008WL116958 Lakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
6 PUDUPALAYAM TN-06-008-035-001/698-A
(Vasudevampattu) 		2906008000NRG23310320235060223 31/03/2023 Sivagami 2906008WL116958 Sivagami 00468 UBIN0535664 750 750 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-035-001/720-A
(Vasudevampattu) 		2906008000NRG23310320235060224 31/03/2023 Ganaga 2906008WL116958 Ganaga 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Ganaga UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-035-001/768-A
(Vasudevampattu) 		2906008000NRG23310320235060225 31/03/2023 Chennammal 2906008WL116958 Chennammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Chennammal UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-035-001/788-A
(Vasudevampattu) 		2906008000NRG23310320235060226 31/03/2023 Elakkiya 2906008WL116958 Elakkiya 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Elakkiya UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-035-001/815-A
(Vasudevampattu) 		2906008000NRG23310320235060227 31/03/2023 Priya 2906008WL116958 Priya 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Priya FINCARE SMALL FINANCE BANK LTD(608304)
11 PUDUPALAYAM TN-06-008-035-001/819-A
(Vasudevampattu) 		2906008000NRG23310320235060228 31/03/2023 Vinitha 2906008WL116958 Vinitha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Vinitha UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-035-001/99-A
(Vasudevampattu) 		2906008000NRG23310320235060229 31/03/2023 Lakshmi 2906008WL116958 Lakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-035-002/123-A
(Vasudevampattu) 		2906008000NRG23310320235060230 31/03/2023 Settu 2906008WL116958 Settu 00468 UBIN0535664 1000 1000 Processed 05/05/2023 018529184 Settu UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-035-002/129-A
(Vasudevampattu) 		2906008000NRG23310320235060231 31/03/2023 Ammani 2906008WL116958 Ammani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Ammani FINCARE SMALL FINANCE BANK LTD(608304)
15 PUDUPALAYAM TN-06-008-035-002/132-A
(Vasudevampattu) 		2906008000NRG23310320235060232 31/03/2023 Muniyammal 2906008WL116958 Muniyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Muniyammal FINCARE SMALL FINANCE BANK LTD(608304)
16 PUDUPALAYAM TN-06-008-035-002/155-A
(Vasudevampattu) 		2906008000NRG23310320235060233 31/03/2023 Indarani 2906008WL116958 Indarani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Indarani UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-035-002/198-A
(Vasudevampattu) 		2906008000NRG23310320235060234 31/03/2023 Rajeswari 2906008WL116958 Rajeswari 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Rajeswari UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-035-002/201-A
(Vasudevampattu) 		2906008000NRG23310320235060235 31/03/2023 Mariyammal 2906008WL116958 Mariyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Mariyammal UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-035-002/203-A
(Vasudevampattu) 		2906008000NRG23310320235060236 31/03/2023 Umadevi 2906008WL116958 Umadevi 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Umadevi UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-035-002/204-B
(Vasudevampattu) 		2906008000NRG23310320235060237 31/03/2023 Pachiyammal 2906008WL116958 Pachiyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Pachiyammal UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-035-002/205-A
(Vasudevampattu) 		2906008000NRG23310320235060238 31/03/2023 Banu 2906008WL116958 Banu 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Banu INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-035-002/207-A
(Vasudevampattu) 		2906008000NRG23310320235060239 31/03/2023 Valarmathi 2906008WL116958 Valarmathi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Valarmathi UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-035-002/208-A
(Vasudevampattu) 		2906008000NRG23310320235060240 31/03/2023 Saraswathi 2906008WL116958 Saraswathi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Saraswathi UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-035-002/209-A
(Vasudevampattu) 		2906008000NRG23310320235060241 31/03/2023 Rani 2906008WL116958 Rani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-035-002/213-A
(Vasudevampattu) 		2906008000NRG23310320235060242 31/03/2023 Ananthi 2906008WL116958 Ananthi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Ananthi UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-035-002/218-A
(Vasudevampattu) 		2906008000NRG23310320235060243 31/03/2023 Selvarani 2906008WL116958 Selvarani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Selvarani UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-035-002/219-A
(Vasudevampattu) 		2906008000NRG23310320235060244 31/03/2023 Lakshmi 2906008WL116958 Lakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-035-002/220-A
(Vasudevampattu) 		2906008000NRG23310320235060245 31/03/2023 Kalaivani 2906008WL116958 Kalaivani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kalaivani UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-035-002/225-A
(Vasudevampattu) 		2906008000NRG23310320235060246 31/03/2023 Usha 2906008WL116958 Usha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Usha SOUTH INDIAN BANK(607167)
30 PUDUPALAYAM TN-06-008-035-002/226-A
(Vasudevampattu) 		2906008000NRG23310320235060247 31/03/2023 Muniyammal 2906008WL116958 Muniyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
31 PUDUPALAYAM TN-06-008-035-002/231-A
(Vasudevampattu) 		2906008000NRG23310320235060248 31/03/2023 Dhanalakshmi 2906008WL116958 Dhanalakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
32 PUDUPALAYAM TN-06-008-035-002/233-A
(Vasudevampattu) 		2906008000NRG23310320235060249 31/03/2023 Amudha 2906008WL116958 Amudha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Amudha UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-035-002/234-A
(Vasudevampattu) 		2906008000NRG23310320235060250 31/03/2023 Rajapriya 2906008WL116958 Rajapriya 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Rajapriya UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-035-002/245-A
(Vasudevampattu) 		2906008000NRG23310320235060251 31/03/2023 Sakthi 2906008WL116958 Sakthi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sakthi UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-035-002/254-A
(Vasudevampattu) 		2906008000NRG23310320235060252 31/03/2023 Indra 2906008WL116958 Indra 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Indra INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-035-002/257-A
(Vasudevampattu) 		2906008000NRG23310320235060253 31/03/2023 Ramani 2906008WL116958 Ramani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Ramani UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-035-002/259-a
(Vasudevampattu) 		2906008000NRG23310320235060254 31/03/2023 Savithri 2906008WL116958 Savithri 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Savithri UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-035-002/263-A
(Vasudevampattu) 		2906008000NRG23310320235060255 31/03/2023 Apurubam 2906008WL116958 Apurubam 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Apurubam UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-035-002/264-B
(Vasudevampattu) 		2906008000NRG23310320235060256 31/03/2023 Indrani 2906008WL116958 Indrani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Indrani UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-035-002/275-A
(Vasudevampattu) 		2906008000NRG23310320235060257 31/03/2023 Balaraman 2906008WL116958 Balaraman 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Balaraman UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-035-002/430-A
(Vasudevampattu) 		2906008000NRG23310320235060258 31/03/2023 Kala 2906008WL116958 Kala 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kala UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-035-002/435-A
(Vasudevampattu) 		2906008000NRG23310320235060259 31/03/2023 Lakshmi 2906008WL116958 Lakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-035-002/438-A
(Vasudevampattu) 		2906008000NRG23310320235060260 31/03/2023 Chennammal 2906008WL116958 Chennammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Chennammal UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-035-002/441-A
(Vasudevampattu) 		2906008000NRG23310320235060261 31/03/2023 Kasdurai 2906008WL116958 Kasdurai 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kasdurai UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-035-002/646-A
(Vasudevampattu) 		2906008000NRG23310320235060262 31/03/2023 Annamalai 2906008WL116958 Annamalai 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Annamalai UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-035-002/677-A
(Vasudevampattu) 		2906008000NRG23310320235060263 31/03/2023 Kannammal 2906008WL116958 Kannammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kannammal UNION BANK OF INDIA(508500)
47 PUDUPALAYAM TN-06-008-035-002/689-A
(Vasudevampattu) 		2906008000NRG23310320235060264 31/03/2023 Lakshmi 2906008WL116958 Lakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-035-002/695-A
(Vasudevampattu) 		2906008000NRG23310320235060265 31/03/2023 Chithra 2906008WL116958 Chithra 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Chithra UNION BANK OF INDIA(508500)
49 PUDUPALAYAM TN-06-008-035-002/701-A
(Vasudevampattu) 		2906008000NRG23310320235060266 31/03/2023 Kuppu 2906008WL116958 Kuppu 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Kuppu FINCARE SMALL FINANCE BANK LTD(608304)
50 PUDUPALAYAM TN-06-008-035-002/702-A
(Vasudevampattu) 		2906008000NRG23310320235060267 31/03/2023 Sivagangai 2906008WL116958 Sivagangai 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sivagangai UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-035-002/703-A
(Vasudevampattu) 		2906008000NRG23310320235060268 31/03/2023 Supparamani 2906008WL116958 Supparamani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Supparamani UNION BANK OF INDIA(508500)
52 PUDUPALAYAM TN-06-008-035-002/730-A
(Vasudevampattu) 		2906008000NRG23310320235060269 31/03/2023 Arumugam 2906008WL116958 Arumugam 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Arumugam UNION BANK OF INDIA(508500)
53 PUDUPALAYAM TN-06-008-035-002/756-A
(Vasudevampattu) 		2906008000NRG23310320235060270 31/03/2023 Priya 2906008WL116958 Priya 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Priya PALLAVAN GRAMA BANK(607052)
54 PUDUPALAYAM TN-06-008-035-002/785-A
(Vasudevampattu) 		2906008000NRG23310320235060271 31/03/2023 Jayapriya 2906008WL116958 Jayapriya 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Jayapriya FINCARE SMALL FINANCE BANK LTD(608304)
55 PUDUPALAYAM TN-06-008-035-002/821-A
(Vasudevampattu) 		2906008000NRG23310320235060272 31/03/2023 Parameshwari 2906008WL116958 Parameshwari 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Parameshwari UNION BANK OF INDIA(508500)
56 PUDUPALAYAM TN-06-008-035-002/824-A
(Vasudevampattu) 		2906008000NRG23310320235060273 31/03/2023 Bavani 2906008WL116958 Bavani 00468 UBIN0535664 750 750 Processed 05/05/2023 018529184 Bavani FINCARE SMALL FINANCE BANK LTD(608304)
57 PUDUPALAYAM TN-06-008-035-003/461-A
(Vasudevampattu) 		2906008000NRG23310320235060274 31/03/2023 Chinnammal 2906008WL116958 Chinnammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Chinnammal UNION BANK OF INDIA(508500)
58 PUDUPALAYAM TN-06-008-035-003/510-A
(Vasudevampattu) 		2906008000NRG23310320235060275 31/03/2023 Radha 2906008WL116958 Radha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Radha UNION BANK OF INDIA(508500)
59 PUDUPALAYAM TN-06-008-035-003/515-A
(Vasudevampattu) 		2906008000NRG23310320235060276 31/03/2023 Sagunthala 2906008WL116958 Sagunthala 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Sagunthala UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-035-003/517-A
(Vasudevampattu) 		2906008000NRG23310320235060277 31/03/2023 Samundeswari 2906008WL116958 Samundeswari 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Samundeswari UNION BANK OF INDIA(508500)
61 PUDUPALAYAM TN-06-008-035-003/519-A
(Vasudevampattu) 		2906008000NRG23310320235060278 31/03/2023 Sulochana 2906008WL116958 Sulochana 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sulochana UNION BANK OF INDIA(508500)
62 PUDUPALAYAM TN-06-008-035-003/521-A
(Vasudevampattu) 		2906008000NRG23310320235060279 31/03/2023 Kavitha 2906008WL116958 Kavitha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kavitha UNION BANK OF INDIA(508500)
63 PUDUPALAYAM TN-06-008-035-003/526-A
(Vasudevampattu) 		2906008000NRG23310320235060280 31/03/2023 Velanganni 2906008WL116958 Velanganni 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Velanganni UNION BANK OF INDIA(508500)
64 PUDUPALAYAM TN-06-008-035-003/527-A
(Vasudevampattu) 		2906008000NRG23310320235060281 31/03/2023 Anthoniyammal 2906008WL116958 Anthoniyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Anthoniyammal UNION BANK OF INDIA(508500)
65 PUDUPALAYAM TN-06-008-035-003/545-a
(Vasudevampattu) 		2906008000NRG23310320235060282 31/03/2023 Sagayamery 2906008WL116958 Sagayamery 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sagayamery UNION BANK OF INDIA(508500)
66 PUDUPALAYAM TN-06-008-035-003/565-a
(Vasudevampattu) 		2906008000NRG23310320235060283 31/03/2023 Chandiran 2906008WL116958 Chandiran 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Chandiran UNION BANK OF INDIA(508500)
67 PUDUPALAYAM TN-06-008-035-003/569-a
(Vasudevampattu) 		2906008000NRG23310320235060284 31/03/2023 Velankanni 2906008WL116958 Velankanni 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Velankanni UNION BANK OF INDIA(508500)
68 PUDUPALAYAM TN-06-008-035-003/571-a
(Vasudevampattu) 		2906008000NRG23310320235060285 31/03/2023 Velankanni 2906008WL116958 Velankanni 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Velankanni PALLAVAN GRAMA BANK(607052)
69 PUDUPALAYAM TN-06-008-035-003/573-a
(Vasudevampattu) 		2906008000NRG23310320235060286 31/03/2023 Mary 2906008WL116958 Mary 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Mary UNION BANK OF INDIA(508500)
70 PUDUPALAYAM TN-06-008-035-003/574-b
(Vasudevampattu) 		2906008000NRG23310320235060287 31/03/2023 Lavarans 2906008WL116958 Lavarans 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Lavarans UNION BANK OF INDIA(508500)
71 PUDUPALAYAM TN-06-008-035-003/591-A
(Vasudevampattu) 		2906008000NRG23310320235060288 31/03/2023 Sagayarani 2906008WL116958 Sagayarani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sagayarani INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-035-003/657-A
(Vasudevampattu) 		2906008000NRG23310320235060289 31/03/2023 Sundaramuruthy 2906008WL116958 Sundaramuruthy 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Sundaramuruthy UNION BANK OF INDIA(508500)
73 PUDUPALAYAM TN-06-008-035-003/711-A
(Vasudevampattu) 		2906008000NRG23310320235060290 31/03/2023 Bakkiyam 2906008WL116958 Bakkiyam 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Bakkiyam UNION BANK OF INDIA(508500)
74 PUDUPALAYAM TN-06-008-035-003/722-A
(Vasudevampattu) 		2906008000NRG23310320235060291 31/03/2023 Pasilikkareeta 2906008WL116958 Pasilikkareeta 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Pasilikkareeta UNION BANK OF INDIA(508500)
75 PUDUPALAYAM TN-06-008-035-003/732-A
(Vasudevampattu) 		2906008000NRG23310320235060292 31/03/2023 Rajalakshmi 2906008WL116958 Rajalakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Rajalakshmi UNION BANK OF INDIA(508500)
76 PUDUPALAYAM TN-06-008-035-003/750-A
(Vasudevampattu) 		2906008000NRG23310320235060293 31/03/2023 Meristeella 2906008WL116958 Meristeella 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Meristeella STATE BANK OF INDIA(508548)
77 PUDUPALAYAM TN-06-008-035-003/789-A
(Vasudevampattu) 		2906008000NRG23310320235060294 31/03/2023 Bakkiyalakshmi 2906008WL116958 Bakkiyalakshmi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Bakkiyalakshmi UNION BANK OF INDIA(508500)
78 PUDUPALAYAM TN-06-008-035-003/790-A
(Vasudevampattu) 		2906008000NRG23310320235060295 31/03/2023 Anandajothi 2906008WL116958 Anandajothi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Anandajothi FINCARE SMALL FINANCE BANK LTD(608304)
79 PUDUPALAYAM TN-06-008-035-003/799-A
(Vasudevampattu) 		2906008000NRG23310320235060296 31/03/2023 Paripooranam 2906008WL116958 Paripooranam 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Paripooranam UNION BANK OF INDIA(508500)
80 PUDUPALAYAM TN-06-008-035-003/827-A
(Vasudevampattu) 		2906008000NRG23310320235060297 31/03/2023 Amirtham 2906008WL116958 Amirtham 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Amirtham UNION BANK OF INDIA(508500)
81 PUDUPALAYAM TN-06-008-035-003/845-A
(Vasudevampattu) 		2906008000NRG23310320235060298 31/03/2023 Samanthijai 2906008WL116958 Samanthijai 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Samanthijai UNION BANK OF INDIA(508500)
82 PUDUPALAYAM TN-06-008-035-003/846-A
(Vasudevampattu) 		2906008000NRG23310320235060299 31/03/2023 Saila 2906008WL116958 Saila 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Saila FINCARE SMALL FINANCE BANK LTD(608304)
83 PUDUPALAYAM TN-06-008-035-003/860-A
(Vasudevampattu) 		2906008000NRG23310320235060300 31/03/2023 Sarala 2906008WL116958 Sarala 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sarala UNION BANK OF INDIA(508500)
84 PUDUPALAYAM TN-06-008-035-003/866-A
(Vasudevampattu) 		2906008000NRG23310320235060301 31/03/2023 Magadevi 2906008WL116958 Magadevi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Magadevi INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-035-035/440-a
(Vasudevampattu) 		2906008000NRG23310320235060302 31/03/2023 Poonkodi 2906008WL116958 Poonkodi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Poonkodi FINCARE SMALL FINANCE BANK LTD(608304)
86 PUDUPALAYAM TN-06-008-035-035/459-a
(Vasudevampattu) 		2906008000NRG23310320235060303 31/03/2023 Muthammal 2906008WL116958 Muthammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Muthammal UNION BANK OF INDIA(508500)
87 PUDUPALAYAM TN-06-008-035-035/540-A
(Vasudevampattu) 		2906008000NRG23310320235060304 31/03/2023 Baby 2906008WL116958 Baby 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Baby UNION BANK OF INDIA(508500)
88 PUDUPALAYAM TN-06-008-035-035/555-A
(Vasudevampattu) 		2906008000NRG23310320235060305 31/03/2023 Arputham 2906008WL116958 Arputham 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Arputham UNION BANK OF INDIA(508500)
89 PUDUPALAYAM TN-06-008-035-035/568-A
(Vasudevampattu) 		2906008000NRG23310320235060306 31/03/2023 Beulameena 2906008WL116958 Beulameena 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Beulameena FINCARE SMALL FINANCE BANK LTD(608304)
90 PUDUPALAYAM TN-06-008-035-035/572-A
(Vasudevampattu) 		2906008000NRG23310320235060307 31/03/2023 Jayachintha 2906008WL116958 Jayachintha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Jayachintha UNION BANK OF INDIA(508500)
91 PUDUPALAYAM TN-06-008-035-035/575-A
(Vasudevampattu) 		2906008000NRG23310320235060308 31/03/2023 Babi 2906008WL116958 Babi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Babi INDIAN BANK(607105)
92 PUDUPALAYAM TN-06-008-035-035/590-A
(Vasudevampattu) 		2906008000NRG23310320235060309 31/03/2023 Johnmeri 2906008WL116958 Johnmeri 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Johnmeri UNION BANK OF INDIA(508500)
93 PUDUPALAYAM TN-06-008-035-035/592-A
(Vasudevampattu) 		2906008000NRG23310320235060310 31/03/2023 Bakkiyam 2906008WL116958 Bakkiyam 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Bakkiyam UNION BANK OF INDIA(508500)
94 PUDUPALAYAM TN-06-008-035-035/596-A
(Vasudevampattu) 		2906008000NRG23310320235060311 31/03/2023 Santhi 2906008WL116958 Santhi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Santhi UNION BANK OF INDIA(508500)
95 PUDUPALAYAM TN-06-008-035-035/597-A
(Vasudevampattu) 		2906008000NRG23310320235060312 31/03/2023 Anjala 2906008WL116958 Anjala 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Anjala FINCARE SMALL FINANCE BANK LTD(608304)
96 PUDUPALAYAM TN-06-008-035-035/598-A
(Vasudevampattu) 		2906008000NRG23310320235060313 31/03/2023 Poongavanam 2906008WL116958 Poongavanam 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Poongavanam UNION BANK OF INDIA(508500)
97 PUDUPALAYAM TN-06-008-035-035/599-A
(Vasudevampattu) 		2906008000NRG23310320235060314 31/03/2023 Kamsala 2906008WL116958 Kamsala 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kamsala UNION BANK OF INDIA(508500)
98 PUDUPALAYAM TN-06-008-035-035/600-A
(Vasudevampattu) 		2906008000NRG23310320235060315 31/03/2023 Sangeetha 2906008WL116958 Sangeetha 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Sangeetha UNION BANK OF INDIA(508500)
99 PUDUPALAYAM TN-06-008-035-035/601-A
(Vasudevampattu) 		2906008000NRG23310320235060316 31/03/2023 Sasikala 2906008WL116958 Sasikala 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Sasikala FINCARE SMALL FINANCE BANK LTD(608304)
100 PUDUPALAYAM TN-06-008-035-035/604-A
(Vasudevampattu) 		2906008000NRG23310320235060317 31/03/2023 Jayarani 2906008WL116958 Jayarani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Jayarani FINCARE SMALL FINANCE BANK LTD(608304)
101 PUDUPALAYAM TN-06-008-035-035/615-A
(Vasudevampattu) 		2906008000NRG23310320235060318 31/03/2023 Elumalai 2906008WL116958 Elumalai 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Elumalai STATE BANK OF INDIA(508548)
102 PUDUPALAYAM TN-06-008-035-035/623-A
(Vasudevampattu) 		2906008000NRG23310320235060319 31/03/2023 Pachiyammal 2906008WL116958 Pachiyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Pachiyammal UNION BANK OF INDIA(508500)
103 PUDUPALAYAM TN-06-008-035-035/625-A
(Vasudevampattu) 		2906008000NRG23310320235060320 31/03/2023 Umamageshwari 2906008WL116958 Umamageshwari 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Umamageshwari INDIAN OVERSEAS BANK(508541)
104 PUDUPALAYAM TN-06-008-035-035/631-A
(Vasudevampattu) 		2906008000NRG23310320235060321 31/03/2023 Usha 2906008WL116958 Usha 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Usha UNION BANK OF INDIA(508500)
105 PUDUPALAYAM TN-06-008-035-035/635-A
(Vasudevampattu) 		2906008000NRG23310320235060322 31/03/2023 Periyanayakammal 2906008WL116958 Periyanayakammal 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Periyanayakammal FINCARE SMALL FINANCE BANK LTD(608304)
106 PUDUPALAYAM TN-06-008-035-035/636-A
(Vasudevampattu) 		2906008000NRG23310320235060323 31/03/2023 Savyriyammal 2906008WL116958 Savyriyammal 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Savyriyammal INDIAN BANK(607105)
107 PUDUPALAYAM TN-06-008-035-035/639-A
(Vasudevampattu) 		2906008000NRG23310320235060324 31/03/2023 Kamatchi 2906008WL116958 Kamatchi 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
108 PUDUPALAYAM TN-06-008-035-035/641-A
(Vasudevampattu) 		2906008000NRG23310320235060325 31/03/2023 Savithri 2906008WL116958 Savithri 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Savithri INDIAN BANK(607105)
109 PUDUPALAYAM TN-06-008-035-035/653-A
(Vasudevampattu) 		2906008000NRG23310320235060326 31/03/2023 Nalini 2906008WL116958 Nalini 00468 UBIN0535664 1000 1000 Processed 05/05/2023 018529184 Nalini FINCARE SMALL FINANCE BANK LTD(608304)
110 PUDUPALAYAM TN-06-008-035-035/660-A
(Vasudevampattu) 		2906008000NRG23310320235060327 31/03/2023 Chinthamani 2906008WL116958 Chinthamani 00468 UBIN0535664 1000 1000 Processed 05/05/2023 018529184 Chinthamani FINCARE SMALL FINANCE BANK LTD(608304)
111 PUDUPALAYAM TN-06-008-035-035/661-A
(Vasudevampattu) 		2906008000NRG23310320235060328 31/03/2023 Kuzandaiesu 2906008WL116958 Kuzandaiesu 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Kuzandaiesu UNION BANK OF INDIA(508500)
112 PUDUPALAYAM TN-06-008-035-035/662-A
(Vasudevampattu) 		2906008000NRG23310320235060329 31/03/2023 Velankanni 2906008WL116958 Velankanni 00468 UBIN0535664 1250 1250 Processed 05/05/2023 018529184 Velankanni UNION BANK OF INDIA(508500)
113 PUDUPALAYAM TN-06-008-035-035/663-A
(Vasudevampattu) 		2906008000NRG23310320235060330 31/03/2023 Meri 2906008WL116958 Meri 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Meri UNION BANK OF INDIA(508500)
114 PUDUPALAYAM TN-06-008-035-035/665-A
(Vasudevampattu) 		2906008000NRG23310320235060331 31/03/2023 Merisaila 2906008WL116958 Merisaila 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Merisaila UNION BANK OF INDIA(508500)
115 PUDUPALAYAM TN-06-008-035-035/667-A
(Vasudevampattu) 		2906008000NRG23310320235060332 31/03/2023 Mariyasusai 2906008WL116958 Mariyasusai 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Mariyasusai UNION BANK OF INDIA(508500)
116 PUDUPALAYAM TN-06-008-035-035/668-A
(Vasudevampattu) 		2906008000NRG23310320235060333 31/03/2023 Elisabathrani 2906008WL116958 Elisabathrani 00468 UBIN0535664 1500 1500 Processed 05/05/2023 018529184 Elisabathrani UNION BANK OF INDIA(508500)
SubTotal 168500 168500
Total 168500 168500

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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_1719970 Union Bank of India UBIN0535664 PUDUPALAYAM 168500

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