Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_020522APB_FTO_171662
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-02-002-015-016/1519
(Vilangadupakkam) 		2902002000NRG23290420220136601 02/05/2022 JAYALAKSHMI A 2902002WL003921 JAYALAKSHMI A 00078 CNRB0003261 750 750 Processed 13/05/2022 018427436 JAYALAKSHMI A CANARA BANK(508532)
SubTotal 750 750
2 PUZHAL TN-02-002-015-015/599-A
(Vilangadupakkam) 		2902002000NRG23290420220136569 02/05/2022 J RANI 2902002WL003921 J RANI 00176 IDIB000R016 750 750 Processed 13/05/2022 018427436 J RANI UNION BANK OF INDIA(508500)
SubTotal 750 750
3 PUZHAL TN-02-002-015-016/1452
(Vilangadupakkam) 		2902002000NRG23290420220136599 02/05/2022 THIRUMATHI S 2902002WL003921 THIRUMATHI S 00177 IOBA0002169 750 750 Processed 13/05/2022 018427436 THIRUMATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
4 PUZHAL TN-02-002-015-008/1093
(Vilangadupakkam) 		2902002000NRG23290420220136520 02/05/2022 SANTHA S 2902002WL003921 SANTHA S 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 SANTHA S UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-008/1244
(Vilangadupakkam) 		2902002000NRG23290420220136521 02/05/2022 PRABHA C 2902002WL003921 PRABHA C 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 PRABHA C UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-008/1363
(Vilangadupakkam) 		2902002000NRG23290420220136522 02/05/2022 Pandiyammal K 2902002WL003921 Pandiyammal K 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 Pandiyammal K UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-008/1512
(Vilangadupakkam) 		2902002000NRG23290420220136523 02/05/2022 D KALAVATHI 2902002WL003921 D KALAVATHI 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 D KALAVATHI UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23290420220136524 02/05/2022 UMA WILSON 2902002WL003921 UMA WILSON 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 UMA WILSON UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-009/1227
(Vilangadupakkam) 		2902002000NRG23290420220136525 02/05/2022 SANMA G 2902002WL003921 SANMA G 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 SANMA G UNION BANK OF INDIA(508500)
10 PUZHAL TN-02-002-015-009/1233
(Vilangadupakkam) 		2902002000NRG23290420220136526 02/05/2022 SUNDARI 2902002WL003921 SUNDARI 00468 UBIN0812307 150 150 Processed 13/05/2022 018427436 SUNDARI STATE BANK OF INDIA(508548)
11 PUZHAL TN-02-002-015-009/1395
(Vilangadupakkam) 		2902002000NRG23290420220136527 02/05/2022 JANANI KANNAN 2902002WL003921 JANANI KANNAN 00468 UBIN0812307 300 300 Processed 13/05/2022 018427436 JANANI KANNAN UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-009/1397
(Vilangadupakkam) 		2902002000NRG23290420220136528 02/05/2022 PAPPAMMAL A 2902002WL003921 PAPPAMMAL A 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 PAPPAMMAL A UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-009/1440
(Vilangadupakkam) 		2902002000NRG23290420220136529 02/05/2022 J SELVI 2902002WL003921 J SELVI 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 J SELVI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-009/1442
(Vilangadupakkam) 		2902002000NRG23290420220136530 02/05/2022 KARLIN GRASY 2902002WL003921 KARLIN GRASY 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 KARLIN GRASY UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-009/1470
(Vilangadupakkam) 		2902002000NRG23290420220136531 02/05/2022 Selvam 2902002WL003921 Selvam 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 Selvam UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-015/1015
(Vilangadupakkam) 		2902002000NRG23290420220136533 02/05/2022 ASHA D 2902002WL003921 ASHA D 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 ASHA D UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-015/1020
(Vilangadupakkam) 		2902002000NRG23290420220136534 02/05/2022 RATHINAVALLI 2902002WL003921 RATHINAVALLI 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 RATHINAVALLI UNION BANK OF INDIA(508500)
18 PUZHAL TN-02-002-015-015/1021-A
(Vilangadupakkam) 		2902002000NRG23290420220136535 02/05/2022 B Veerammal 2902002WL003921 B Veerammal 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 B Veerammal UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23290420220136536 02/05/2022 SULOCHANA D 2902002WL003921 SULOCHANA D 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 SULOCHANA D UNION BANK OF INDIA(508500)
20 PUZHAL TN-02-002-015-015/1157
(Vilangadupakkam) 		2902002000NRG23290420220136537 02/05/2022 GOMATHY L 2902002WL003921 GOMATHY L 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 GOMATHY L BANK OF BARODA(606985)
21 PUZHAL TN-02-002-015-015/1266
(Vilangadupakkam) 		2902002000NRG23290420220136538 02/05/2022 PREMA R 2902002WL003921 PREMA R 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 PREMA R UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/1267
(Vilangadupakkam) 		2902002000NRG23290420220136539 02/05/2022 PUSHPA RANI P 2902002WL003921 PUSHPA RANI P 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 PUSHPA RANI P UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/1304
(Vilangadupakkam) 		2902002000NRG23290420220136540 02/05/2022 LALITHA A 2902002WL003921 LALITHA A 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 LALITHA A UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/174-A
(Vilangadupakkam) 		2902002000NRG23290420220136542 02/05/2022 RANI RADHAKRISHNAN 2902002WL003921 RANI RADHAKRISHNAN 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 RANI RADHAKRISHNAN UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG23290420220136543 02/05/2022 MANGAI M 2902002WL003921 MANGAI M 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 MANGAI M UNION BANK OF INDIA(508500)
26 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG23290420220136544 02/05/2022 KOKILA E 2902002WL003921 KOKILA E 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 KOKILA E UNION BANK OF INDIA(508500)
27 PUZHAL TN-02-002-015-015/195-A
(Vilangadupakkam) 		2902002000NRG23290420220136545 02/05/2022 PREMA A 2902002WL003921 PREMA A 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 PREMA A CANARA BANK(508532)
28 PUZHAL TN-02-002-015-015/210-A
(Vilangadupakkam) 		2902002000NRG23290420220136546 02/05/2022 S SELVI 2902002WL003921 S SELVI 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 S SELVI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/212-A
(Vilangadupakkam) 		2902002000NRG23290420220136547 02/05/2022 POOCHENDU 2902002WL003921 POOCHENDU 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 POOCHENDU UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG23290420220136548 02/05/2022 KARNAGI V 2902002WL003921 KARNAGI V 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 KARNAGI V UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23290420220136549 02/05/2022 USHA S 2902002WL003921 USHA S 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 USHA S UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/222-A
(Vilangadupakkam) 		2902002000NRG23290420220136550 02/05/2022 SELVI S 2902002WL003921 SELVI S 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 SELVI S INDIAN BANK(607105)
33 PUZHAL TN-02-002-015-015/224-A
(Vilangadupakkam) 		2902002000NRG23290420220136551 02/05/2022 AMSA 2902002WL003921 AMSA 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 AMSA UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/235-A
(Vilangadupakkam) 		2902002000NRG23290420220136552 02/05/2022 INDRA M 2902002WL003921 INDRA M 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 INDRA M UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG23290420220136553 02/05/2022 Lalitha G 2902002WL003921 Lalitha G 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 Lalitha G UNION BANK OF INDIA(508500)
36 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23290420220136555 02/05/2022 E.JAMUNA 2902002WL003921 E.JAMUNA 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 E.JAMUNA UNION BANK OF INDIA(508500)
37 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23290420220136556 02/05/2022 KALAISELVI S 2902002WL003921 KALAISELVI S 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 KALAISELVI S CANARA BANK(508532)
38 PUZHAL TN-02-002-015-015/246-A
(Vilangadupakkam) 		2902002000NRG23290420220136557 02/05/2022 E UMAVATHY 2902002WL003921 E UMAVATHY 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 E UMAVATHY UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23290420220136558 02/05/2022 R RATHA 2902002WL003921 R RATHA 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 R RATHA UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23290420220136559 02/05/2022 DHANALAKSHMI P 2902002WL003921 DHANALAKSHMI P 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 DHANALAKSHMI P UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/255-A
(Vilangadupakkam) 		2902002000NRG23290420220136560 02/05/2022 MUTHULAKISHMI 2902002WL003921 MUTHULAKISHMI 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 MUTHULAKISHMI UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23290420220136561 02/05/2022 R MANJULA 2902002WL003921 R MANJULA 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 R MANJULA UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/565-A
(Vilangadupakkam) 		2902002000NRG23290420220136562 02/05/2022 D BOOSANAM 2902002WL003921 D BOOSANAM 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 D BOOSANAM UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23290420220136563 02/05/2022 BHARATHI D 2902002WL003921 BHARATHI D 00468 UBIN0812307 300 300 Processed 13/05/2022 018427436 BHARATHI D UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23290420220136565 02/05/2022 SULOCHANA M 2902002WL003921 SULOCHANA M 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 SULOCHANA M UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23290420220136566 02/05/2022 SAROJA D 2902002WL003921 SAROJA D 00468 UBIN0812307 300 300 Processed 13/05/2022 018427436 SAROJA D UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/588-A
(Vilangadupakkam) 		2902002000NRG23290420220136567 02/05/2022 THENMOZHI E 2902002WL003921 THENMOZHI E 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 THENMOZHI E UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/589-A
(Vilangadupakkam) 		2902002000NRG23290420220136568 02/05/2022 PUSHPALATHA K 2902002WL003921 PUSHPALATHA K 00468 UBIN0812307 300 300 Processed 13/05/2022 018427436 PUSHPALATHA K INDIAN BANK(607105)
49 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23290420220136570 02/05/2022 RAJESHWARI D 2902002WL003921 RAJESHWARI D 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 RAJESHWARI D UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/619-A
(Vilangadupakkam) 		2902002000NRG23290420220136572 02/05/2022 R ANBAZHAGAN 2902002WL003921 R ANBAZHAGAN 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 R ANBAZHAGAN UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/621-A
(Vilangadupakkam) 		2902002000NRG23290420220136573 02/05/2022 OSEERA M 2902002WL003921 OSEERA M 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 OSEERA M UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-015/623-A
(Vilangadupakkam) 		2902002000NRG23290420220136574 02/05/2022 C.RANJITHAM 2902002WL003921 C.RANJITHAM 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 C.RANJITHAM UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23290420220136575 02/05/2022 RUKUMANI 2902002WL003921 RUKUMANI 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 RUKUMANI UNION BANK OF INDIA(508500)
54 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23290420220136576 02/05/2022 ANSAR BEE 2902002WL003921 ANSAR BEE 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 ANSAR BEE UNION BANK OF INDIA(508500)
55 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23290420220136577 02/05/2022 LALITHA D 2902002WL003921 LALITHA D 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
56 PUZHAL TN-02-002-015-015/722-A
(Vilangadupakkam) 		2902002000NRG23290420220136579 02/05/2022 SAMANTHI A 2902002WL003921 SAMANTHI A 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 SAMANTHI A INDIAN OVERSEAS BANK(508541)
57 PUZHAL TN-02-002-015-015/723-A
(Vilangadupakkam) 		2902002000NRG23290420220136580 02/05/2022 MAYA M 2902002WL003921 MAYA M 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 MAYA M INDIAN OVERSEAS BANK(508541)
58 PUZHAL TN-02-002-015-015/725-A
(Vilangadupakkam) 		2902002000NRG23290420220136581 02/05/2022 MANJULA G 2902002WL003921 MANJULA G 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 MANJULA G UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG23290420220136582 02/05/2022 KANTHA M 2902002WL003921 KANTHA M 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 KANTHA M INDIAN OVERSEAS BANK(508541)
60 PUZHAL TN-02-002-015-015/742-A
(Vilangadupakkam) 		2902002000NRG23290420220136583 02/05/2022 V ANNAPURANI 2902002WL003921 V ANNAPURANI 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 V ANNAPURANI UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-015/743-A
(Vilangadupakkam) 		2902002000NRG23290420220136584 02/05/2022 VIJAYALAKSHMI M 2902002WL003921 VIJAYALAKSHMI M 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-015/746-A
(Vilangadupakkam) 		2902002000NRG23290420220136585 02/05/2022 RANI 2902002WL003921 RANI 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 RANI UNION BANK OF INDIA(508500)
63 PUZHAL TN-02-002-015-015/758
(Vilangadupakkam) 		2902002000NRG23290420220136586 02/05/2022 KALYANI E 2902002WL003921 KALYANI E 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 KALYANI E UNION BANK OF INDIA(508500)
64 PUZHAL TN-02-002-015-015/767
(Vilangadupakkam) 		2902002000NRG23290420220136587 02/05/2022 JAYANTHI K 2902002WL003921 JAYANTHI K 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 JAYANTHI K CANARA BANK(508532)
65 PUZHAL TN-02-002-015-015/779
(Vilangadupakkam) 		2902002000NRG23290420220136588 02/05/2022 KRISHNAVENI G 2902002WL003921 KRISHNAVENI G 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 KRISHNAVENI G UNION BANK OF INDIA(508500)
66 PUZHAL TN-02-002-015-015/784
(Vilangadupakkam) 		2902002000NRG23290420220136589 02/05/2022 KALAISELVI V 2902002WL003921 KALAISELVI V 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 KALAISELVI V UNION BANK OF INDIA(508500)
67 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23290420220136590 02/05/2022 ALAMELU A 2902002WL003921 ALAMELU A 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 ALAMELU A CANARA BANK(508532)
68 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23290420220136591 02/05/2022 DEVAKI 2902002WL003921 DEVAKI 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 DEVAKI UNION BANK OF INDIA(508500)
69 PUZHAL TN-02-002-015-016/1059
(Vilangadupakkam) 		2902002000NRG23290420220136592 02/05/2022 RANJITHAM K 2902002WL003921 RANJITHAM K 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 RANJITHAM K UNION BANK OF INDIA(508500)
70 PUZHAL TN-02-002-015-016/1148
(Vilangadupakkam) 		2902002000NRG23290420220136593 02/05/2022 MUMTHAJ S 2902002WL003921 MUMTHAJ S 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 MUMTHAJ S UNION BANK OF INDIA(508500)
71 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23290420220136594 02/05/2022 LALITHA K 2902002WL003921 LALITHA K 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 LALITHA K UNION BANK OF INDIA(508500)
72 PUZHAL TN-02-002-015-016/1168
(Vilangadupakkam) 		2902002000NRG23290420220136595 02/05/2022 MARGARETMARY P 2902002WL003921 MARGARETMARY P 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 MARGARETMARY P UNION BANK OF INDIA(508500)
73 PUZHAL TN-02-002-015-016/1179
(Vilangadupakkam) 		2902002000NRG23290420220136596 02/05/2022 SANGEETHA G 2902002WL003921 SANGEETHA G 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 SANGEETHA G UNION BANK OF INDIA(508500)
74 PUZHAL TN-02-002-015-016/1194
(Vilangadupakkam) 		2902002000NRG23290420220136597 02/05/2022 KAMATCHI B 2902002WL003921 KAMATCHI B 00468 UBIN0812307 600 600 Processed 13/05/2022 018427436 KAMATCHI B UNION BANK OF INDIA(508500)
75 PUZHAL TN-02-002-015-016/1198
(Vilangadupakkam) 		2902002000NRG23290420220136598 02/05/2022 ANITHA T 2902002WL003921 ANITHA T 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 ANITHA T UNION BANK OF INDIA(508500)
76 PUZHAL TN-02-002-015-016/1516
(Vilangadupakkam) 		2902002000NRG23290420220136600 02/05/2022 PRAMILA 2902002WL003921 PRAMILA 00468 UBIN0812307 300 300 Processed 13/05/2022 018427436 PRAMILA UNION BANK OF INDIA(508500)
77 PUZHAL TN-02-002-015-016/1523
(Vilangadupakkam) 		2902002000NRG23290420220136602 02/05/2022 Nagarani D 2902002WL003921 Nagarani D 00468 UBIN0812307 750 750 Processed 13/05/2022 018427436 Nagarani D UNION BANK OF INDIA(508500)
78 PUZHAL TN-02-002-015-018/1065
(Vilangadupakkam) 		2902002000NRG23290420220136605 02/05/2022 PONNURANGAM 2902002WL003921 PONNURANGAM 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 PONNURANGAM UNION BANK OF INDIA(508500)
79 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23290420220136606 02/05/2022 SAMPAMMA M 2902002WL003921 SAMPAMMA M 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 SAMPAMMA M UNION BANK OF INDIA(508500)
80 PUZHAL TN-02-002-015-018/1182
(Vilangadupakkam) 		2902002000NRG23290420220136607 02/05/2022 REKHA N 2902002WL003921 REKHA N 00468 UBIN0812307 450 450 Processed 13/05/2022 018427436 REKHA N UNION BANK OF INDIA(508500)
81 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG23290420220136608 02/05/2022 MEENATCHI S 2902002WL003921 MEENATCHI S 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 MEENATCHI S UNION BANK OF INDIA(508500)
82 PUZHAL TN-02-002-015-018/1428
(Vilangadupakkam) 		2902002000NRG23290420220136609 02/05/2022 PADMA B 2902002WL003921 PADMA B 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 PADMA B UNION BANK OF INDIA(508500)
83 PUZHAL TN-02-002-015-018/741
(Vilangadupakkam) 		2902002000NRG23290420220136610 02/05/2022 RABIA BASHREE M 2902002WL003921 RABIA BASHREE M 00468 UBIN0812307 900 900 Processed 13/05/2022 018427436 RABIA BASHREE M UNION BANK OF INDIA(508500)
SubTotal 57300 57300
84 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23290420220136518 02/05/2022 FAVEROSE BABU A 2902002WL003921 FAVEROSE BABU A 00546 CIUB0000389 750 750 Processed 13/05/2022 018427436 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 750 750
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_020522APB_FTO_171662 Canara Bank CNRB0003261 PADIANALLUR, THIRUVALLUR DIST 750
2 PUZHAL TN2902002_020522APB_FTO_171662 Indian Bank IDIB000R016 RED HILLS 750
3 PUZHAL TN2902002_020522APB_FTO_171662 Indian Overseas Bank IOBA0002169 THIRUVELLAIVOIL 750
4 PUZHAL TN2902002_020522APB_FTO_171662 Union Bank of India UBIN0812307 REDHILLS 57300
5 PUZHAL TN2902002_020522APB_FTO_171662 City Union Bank CIUB0000389 REDHILLS 750

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