Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040822APB_FTO_665350
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-06-008-007-002/210-a
(Dhamarapakkam) 		2906008000NRG23040820221798191 04/08/2022 Sathiyavani 2906008WL046334 Sathiyavani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Sathiyavani INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-007-007/103-A
(Dhamarapakkam) 		2906008000NRG23040820221798193 04/08/2022 Indira 2906008WL046334 Indira 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533607 Indira INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-007-007/109-A
(Dhamarapakkam) 		2906008000NRG23040820221798196 04/08/2022 Murugasan 2906008WL046334 Murugasan 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533607 Murugasan INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/111-A
(Dhamarapakkam) 		2906008000NRG23040820221798197 04/08/2022 Mannu 2906008WL046334 Mannu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Mannu INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-007/12-A
(Dhamarapakkam) 		2906008000NRG23040820221798199 04/08/2022 Pachayappan 2906008WL046334 Pachayappan 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Pachayappan INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-007-007/120-A
(Dhamarapakkam) 		2906008000NRG23040820221798200 04/08/2022 Renugambal 2906008WL046334 Renugambal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Renugambal INDIAN OVERSEAS BANK(508541)
7 PUDUPALAYAM TN-06-008-007-007/123-A
(Dhamarapakkam) 		2906008000NRG23040820221798201 04/08/2022 Govinthammal 2906008WL046334 Govinthammal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Govinthammal INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/124-A
(Dhamarapakkam) 		2906008000NRG23040820221798202 04/08/2022 Bankajayam 2906008WL046334 Bankajayam 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Bankajayam INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/127-A
(Dhamarapakkam) 		2906008000NRG23040820221798203 04/08/2022 Ramachandaran 2906008WL046334 Ramachandaran 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Ramachandaran INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/132-A
(Dhamarapakkam) 		2906008000NRG23040820221798205 04/08/2022 Arumugam 2906008WL046334 Arumugam 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Arumugam INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/134-A
(Dhamarapakkam) 		2906008000NRG23040820221798207 04/08/2022 Channappan 2906008WL046334 Channappan 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Channappan INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/150-A
(Dhamarapakkam) 		2906008000NRG23040820221798210 04/08/2022 Venda 2906008WL046334 Venda 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Venda INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/152-A
(Dhamarapakkam) 		2906008000NRG23040820221798211 04/08/2022 Sutha 2906008WL046334 Sutha 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533607 Sutha INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-007/158-A
(Dhamarapakkam) 		2906008000NRG23040820221798212 04/08/2022 Anitha 2906008WL046334 Anitha 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Anitha INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-007-007/16-A
(Dhamarapakkam) 		2906008000NRG23040820221798213 04/08/2022 Centhamarai 2906008WL046334 Centhamarai 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533607 Centhamarai INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/164-A
(Dhamarapakkam) 		2906008000NRG23040820221798214 04/08/2022 Valli 2906008WL046334 Valli 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Valli INDIAN OVERSEAS BANK(508541)
17 PUDUPALAYAM TN-06-008-007-007/18-A
(Dhamarapakkam) 		2906008000NRG23040820221798215 04/08/2022 Santhi 2906008WL046334 Santhi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Santhi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/20-A
(Dhamarapakkam) 		2906008000NRG23040820221798218 04/08/2022 Chithra 2906008WL046334 Chithra 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Chithra INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/20-A
(Dhamarapakkam) 		2906008000NRG23040820221798217 04/08/2022 Kumar 2906008WL046334 Kumar 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Kumar INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/203-A
(Dhamarapakkam) 		2906008000NRG23040820221798219 04/08/2022 Valli 2906008WL046334 Valli 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Valli INDIAN OVERSEAS BANK(508541)
21 PUDUPALAYAM TN-06-008-007-007/206-A
(Dhamarapakkam) 		2906008000NRG23040820221798220 04/08/2022 Banu 2906008WL046334 Banu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Banu INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/207-A
(Dhamarapakkam) 		2906008000NRG23040820221798221 04/08/2022 Vasantha 2906008WL046334 Vasantha 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Vasantha INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/208-A
(Dhamarapakkam) 		2906008000NRG23040820221798222 04/08/2022 Kalaivani 2906008WL046334 Kalaivani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Kalaivani INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/209-A
(Dhamarapakkam) 		2906008000NRG23040820221798223 04/08/2022 Chanthara 2906008WL046334 Chanthara 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Chanthara INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/213-A
(Dhamarapakkam) 		2906008000NRG23040820221798224 04/08/2022 Vathachala 2906008WL046334 Vathachala 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Vathachala INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/214-A
(Dhamarapakkam) 		2906008000NRG23040820221798225 04/08/2022 Poomalli 2906008WL046334 Poomalli 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Poomalli INDIAN OVERSEAS BANK(508541)
27 PUDUPALAYAM TN-06-008-007-007/29-A
(Dhamarapakkam) 		2906008000NRG23040820221798226 04/08/2022 Meenachi 2906008WL046334 Meenachi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Meenachi BANK OF INDIA(508505)
28 PUDUPALAYAM TN-06-008-007-007/290-A
(Dhamarapakkam) 		2906008000NRG23040820221798227 04/08/2022 Parimala 2906008WL046334 Parimala 00177 IOBA0000573 1500 1500 Rejected 16/08/2022 016533607 KYC Documents Pending
29 PUDUPALAYAM TN-06-008-007-007/293-A
(Dhamarapakkam) 		2906008000NRG23040820221798228 04/08/2022 Renu 2906008WL046334 Renu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Renu INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-007-007/295-A
(Dhamarapakkam) 		2906008000NRG23040820221798230 04/08/2022 Lashumana Perumal 2906008WL046334 Lashumana Perumal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Lashumana Perumal INDIAN OVERSEAS BANK(508541)
31 PUDUPALAYAM TN-06-008-007-007/295-A
(Dhamarapakkam) 		2906008000NRG23040820221798229 04/08/2022 Rani 2906008WL046334 Rani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Rani INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/296-A
(Dhamarapakkam) 		2906008000NRG23040820221798231 04/08/2022 Renu 2906008WL046334 Renu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Renu INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/297-A
(Dhamarapakkam) 		2906008000NRG23040820221798232 04/08/2022 Vennila 2906008WL046334 Vennila 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533607 Vennila INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/3-A
(Dhamarapakkam) 		2906008000NRG23040820221798233 04/08/2022 Uthirani 2906008WL046334 Uthirani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Uthirani INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/30-A
(Dhamarapakkam) 		2906008000NRG23040820221798234 04/08/2022 Roja 2906008WL046334 Roja 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Roja INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/300-A
(Dhamarapakkam) 		2906008000NRG23040820221798235 04/08/2022 Rukkumani 2906008WL046334 Rukkumani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Rukkumani INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/301-A
(Dhamarapakkam) 		2906008000NRG23040820221798236 04/08/2022 Renugammal 2906008WL046334 Renugammal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Renugammal INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/302-A
(Dhamarapakkam) 		2906008000NRG23040820221798237 04/08/2022 Deepa 2906008WL046334 Deepa 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Deepa INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-007-007/306-A
(Dhamarapakkam) 		2906008000NRG23040820221798240 04/08/2022 Chellammall 2906008WL046334 Chellammall 00177 IOBA0000573 500 500 Processed 12/08/2022 016533607 Chellammall INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/306-A
(Dhamarapakkam) 		2906008000NRG23040820221798239 04/08/2022 Jaisankar 2906008WL046334 Jaisankar 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Jaisankar INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23040820221798241 04/08/2022 Ranganathan 2906008WL046334 Ranganathan 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Ranganathan INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-007-007/307-A
(Dhamarapakkam) 		2906008000NRG23040820221798242 04/08/2022 Suselia 2906008WL046334 Suselia 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Suselia INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-007-007/308-A
(Dhamarapakkam) 		2906008000NRG23040820221798243 04/08/2022 Barathai 2906008WL046334 Barathai 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Barathai INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-007-007/310-A
(Dhamarapakkam) 		2906008000NRG23040820221798245 04/08/2022 Indira 2906008WL046334 Indira 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Indira INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/312-A
(Dhamarapakkam) 		2906008000NRG23040820221798246 04/08/2022 Perimala 2906008WL046334 Perimala 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Perimala INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-007-007/330-A
(Dhamarapakkam) 		2906008000NRG23040820221798248 04/08/2022 Unnamalai 2906008WL046334 Unnamalai 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Unnamalai INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-007/34-A
(Dhamarapakkam) 		2906008000NRG23040820221798250 04/08/2022 Rajam 2906008WL046334 Rajam 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Rajam INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-007-007/348-A
(Dhamarapakkam) 		2906008000NRG23040820221798252 04/08/2022 Kuppu 2906008WL046334 Kuppu 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Kuppu INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-007-007/35-A
(Dhamarapakkam) 		2906008000NRG23040820221798254 04/08/2022 Jaya 2906008WL046334 Jaya 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533607 Jaya INDIAN OVERSEAS BANK(508541)
50 PUDUPALAYAM TN-06-008-007-007/35-A
(Dhamarapakkam) 		2906008000NRG23040820221798253 04/08/2022 Thirunanasamnthamoorthy 2906008WL046334 Thirunanasamnthamoorthy 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Thirunanasamnthamoorthy INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-007-007/356-A
(Dhamarapakkam) 		2906008000NRG23040820221798256 04/08/2022 Chenni 2906008WL046334 Chenni 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Chenni INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-007-007/356-A
(Dhamarapakkam) 		2906008000NRG23040820221798255 04/08/2022 Ramasamy 2906008WL046334 Ramasamy 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Ramasamy INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-007-007/363-A
(Dhamarapakkam) 		2906008000NRG23040820221798257 04/08/2022 Jaya 2906008WL046334 Jaya 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Jaya INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-007-007/379-A
(Dhamarapakkam) 		2906008000NRG23040820221798260 04/08/2022 Anjalai Devi 2906008WL046334 Anjalai Devi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Anjalai Devi INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-007-007/380-A
(Dhamarapakkam) 		2906008000NRG23040820221798261 04/08/2022 Jaya 2906008WL046334 Jaya 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Jaya INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-007-007/382-A
(Dhamarapakkam) 		2906008000NRG23040820221798262 04/08/2022 Kavitha 2906008WL046334 Kavitha 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Kavitha INDIAN OVERSEAS BANK(508541)
57 PUDUPALAYAM TN-06-008-007-007/388-A
(Dhamarapakkam) 		2906008000NRG23040820221798265 04/08/2022 Jaya 2906008WL046334 Jaya 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Jaya INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-007-007/390-A
(Dhamarapakkam) 		2906008000NRG23040820221798266 04/08/2022 Chinnakuzanthai 2906008WL046334 Chinnakuzanthai 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Chinnakuzanthai INDIAN OVERSEAS BANK(508541)
59 PUDUPALAYAM TN-06-008-007-007/392-A
(Dhamarapakkam) 		2906008000NRG23040820221798267 04/08/2022 Devi 2906008WL046334 Devi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Devi INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-007-007/393-A
(Dhamarapakkam) 		2906008000NRG23040820221798268 04/08/2022 Rathinam 2906008WL046334 Rathinam 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Rathinam INDIAN OVERSEAS BANK(508541)
61 PUDUPALAYAM TN-06-008-007-007/417-A
(Dhamarapakkam) 		2906008000NRG23040820221798269 04/08/2022 Pavunammal 2906008WL046334 Pavunammal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Pavunammal INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-007-007/422-A
(Dhamarapakkam) 		2906008000NRG23040820221798270 04/08/2022 Apoorvam 2906008WL046334 Apoorvam 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Apoorvam INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-007-007/426-A
(Dhamarapakkam) 		2906008000NRG23040820221798271 04/08/2022 Sagunthala 2906008WL046334 Sagunthala 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Sagunthala INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-007-007/427-A
(Dhamarapakkam) 		2906008000NRG23040820221798272 04/08/2022 Vadivukarasi 2906008WL046334 Vadivukarasi 00177 IOBA0000573 1686 1686 Processed 12/08/2022 016533607 Vadivukarasi INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-007-007/44-A
(Dhamarapakkam) 		2906008000NRG23040820221798273 04/08/2022 Elavarasi 2906008WL046334 Elavarasi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Elavarasi INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-007-007/50-A
(Dhamarapakkam) 		2906008000NRG23040820221798285 04/08/2022 Rajakumari 2906008WL046334 Rajakumari 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Rajakumari INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-007-007/52-A
(Dhamarapakkam) 		2906008000NRG23040820221798288 04/08/2022 Santhi 2906008WL046334 Santhi 00177 IOBA0000573 500 500 Processed 12/08/2022 016533607 Santhi INDIAN OVERSEAS BANK(508541)
68 PUDUPALAYAM TN-06-008-007-007/64-A
(Dhamarapakkam) 		2906008000NRG23040820221798292 04/08/2022 Kamalakannan 2906008WL046334 Kamalakannan 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533607 Kamalakannan INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-007-007/64-A
(Dhamarapakkam) 		2906008000NRG23040820221798291 04/08/2022 Mallika 2906008WL046334 Mallika 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533607 Mallika INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-007-007/65-A
(Dhamarapakkam) 		2906008000NRG23040820221798293 04/08/2022 Selvarani 2906008WL046334 Selvarani 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Selvarani INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-007-007/66-A
(Dhamarapakkam) 		2906008000NRG23040820221798294 04/08/2022 Manigandan 2906008WL046334 Manigandan 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Manigandan INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-007-007/68-A
(Dhamarapakkam) 		2906008000NRG23040820221798295 04/08/2022 Elavarasi 2906008WL046334 Elavarasi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Elavarasi INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-007-007/7-A
(Dhamarapakkam) 		2906008000NRG23040820221798296 04/08/2022 Selvi 2906008WL046334 Selvi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Selvi INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-007-007/81-A
(Dhamarapakkam) 		2906008000NRG23040820221798297 04/08/2022 Kumari 2906008WL046334 Kumari 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Kumari INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-007-007/82-A
(Dhamarapakkam) 		2906008000NRG23040820221798298 04/08/2022 Moorthy 2906008WL046334 Moorthy 00177 IOBA0000573 1250 1250 Processed 12/08/2022 016533607 Moorthy STATE BANK OF INDIA(508548)
76 PUDUPALAYAM TN-06-008-007-007/83-A
(Dhamarapakkam) 		2906008000NRG23040820221798299 04/08/2022 Namasivayam 2906008WL046334 Namasivayam 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Namasivayam INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-007-007/84-A
(Dhamarapakkam) 		2906008000NRG23040820221798300 04/08/2022 Vijiya 2906008WL046334 Vijiya 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Vijiya INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-007-007/86-A
(Dhamarapakkam) 		2906008000NRG23040820221798301 04/08/2022 Marakatham 2906008WL046334 Marakatham 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Marakatham STATE BANK OF INDIA(508548)
79 PUDUPALAYAM TN-06-008-007-007/90-A
(Dhamarapakkam) 		2906008000NRG23040820221798303 04/08/2022 Sundarammal 2906008WL046334 Sundarammal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Sundarammal INDIAN OVERSEAS BANK(508541)
80 PUDUPALAYAM TN-06-008-007-007/92-A
(Dhamarapakkam) 		2906008000NRG23040820221798304 04/08/2022 Ratha Ammal 2906008WL046334 Ratha Ammal 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Ratha Ammal STATE BANK OF INDIA(508548)
81 PUDUPALAYAM TN-06-008-007-007/98-A
(Dhamarapakkam) 		2906008000NRG23040820221798305 04/08/2022 Perimala 2906008WL046334 Perimala 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Perimala INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-007-007/99-A
(Dhamarapakkam) 		2906008000NRG23040820221798306 04/08/2022 Thamayanthi 2906008WL046334 Thamayanthi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Thamayanthi INDIAN OVERSEAS BANK(508541)
83 PUDUPALAYAM TN-06-008-007-011/407-A
(Dhamarapakkam) 		2906008000NRG23040820221798307 04/08/2022 Devi 2906008WL046334 Devi 00177 IOBA0000573 1500 1500 Processed 12/08/2022 016533607 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 121744 121744
Total 121744 121744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040822APB_FTO_665350 Indian Overseas Bank IOBA0000573 KANJI 121744

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