Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270822APB_FTO_783929
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-06-008-007-001/412-A
(Dhamarapakkam) 		2906008000NRG23270820222244707 27/08/2022 Amirtham 2906008WL055949 Amirtham 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Amirtham INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-007-002/397-A
(Dhamarapakkam) 		2906008000NRG23270820222244709 27/08/2022 Sagunthala 2906008WL055949 Sagunthala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Sagunthala INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-007-007/102-A
(Dhamarapakkam) 		2906008000NRG23270820222244716 27/08/2022 Alamelu 2906008WL055949 Alamelu 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Alamelu INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-007-007/108-A
(Dhamarapakkam) 		2906008000NRG23270820222244718 27/08/2022 Pajavarinam 2906008WL055949 Pajavarinam 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Pajavarinam INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-007-007/108-A
(Dhamarapakkam) 		2906008000NRG23270820222244717 27/08/2022 Renandaran 2906008WL055949 Renandaran 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Renandaran INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-007-007/110-A
(Dhamarapakkam) 		2906008000NRG23270820222244719 27/08/2022 Maganathan 2906008WL055949 Maganathan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Maganathan STATE BANK OF INDIA(508548)
7 PUDUPALAYAM TN-06-008-007-007/110-A
(Dhamarapakkam) 		2906008000NRG23270820222244720 27/08/2022 Selvi 2906008WL055949 Selvi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
8 PUDUPALAYAM TN-06-008-007-007/118-A
(Dhamarapakkam) 		2906008000NRG23270820222244721 27/08/2022 Vasantha 2906008WL055949 Vasantha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Vasantha INDIAN OVERSEAS BANK(508541)
9 PUDUPALAYAM TN-06-008-007-007/125-A
(Dhamarapakkam) 		2906008000NRG23270820222244723 27/08/2022 Kamalakanni 2906008WL055949 Kamalakanni 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kamalakanni INDIAN OVERSEAS BANK(508541)
10 PUDUPALAYAM TN-06-008-007-007/125-A
(Dhamarapakkam) 		2906008000NRG23270820222244722 27/08/2022 Sampthu 2906008WL055949 Sampthu 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Sampthu INDIAN OVERSEAS BANK(508541)
11 PUDUPALAYAM TN-06-008-007-007/126-A
(Dhamarapakkam) 		2906008000NRG23270820222244724 27/08/2022 Pappa Ammal 2906008WL055949 Pappa Ammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Pappa Ammal INDIAN OVERSEAS BANK(508541)
12 PUDUPALAYAM TN-06-008-007-007/137-A
(Dhamarapakkam) 		2906008000NRG23270820222244725 27/08/2022 Vasugi 2906008WL055949 Vasugi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Vasugi INDIAN OVERSEAS BANK(508541)
13 PUDUPALAYAM TN-06-008-007-007/144-A
(Dhamarapakkam) 		2906008000NRG23270820222244726 27/08/2022 Chandara 2906008WL055949 Chandara 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Chandara INDIAN OVERSEAS BANK(508541)
14 PUDUPALAYAM TN-06-008-007-007/145-A
(Dhamarapakkam) 		2906008000NRG23270820222244727 27/08/2022 Sengeetha 2906008WL055949 Sengeetha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Sengeetha INDIAN OVERSEAS BANK(508541)
15 PUDUPALAYAM TN-06-008-007-007/147-A
(Dhamarapakkam) 		2906008000NRG23270820222244728 27/08/2022 Geetha 2906008WL055949 Geetha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Geetha INDIAN OVERSEAS BANK(508541)
16 PUDUPALAYAM TN-06-008-007-007/155-A
(Dhamarapakkam) 		2906008000NRG23270820222244730 27/08/2022 Kuppu 2906008WL055949 Kuppu 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kuppu INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-007-007/157-A
(Dhamarapakkam) 		2906008000NRG23270820222244731 27/08/2022 Thavalaith 2906008WL055949 Thavalaith 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Thavalaith INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-007-007/167-A
(Dhamarapakkam) 		2906008000NRG23270820222244733 27/08/2022 Muniyammal 2906008WL055949 Muniyammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Muniyammal INDIAN OVERSEAS BANK(508541)
19 PUDUPALAYAM TN-06-008-007-007/17-A
(Dhamarapakkam) 		2906008000NRG23270820222244734 27/08/2022 Bavani 2906008WL055949 Bavani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Bavani INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-007-007/175-A
(Dhamarapakkam) 		2906008000NRG23270820222244735 27/08/2022 Anjala 2906008WL055949 Anjala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Anjala INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-007-007/212-A
(Dhamarapakkam) 		2906008000NRG23270820222244737 27/08/2022 Kamala 2906008WL055949 Kamala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kamala INDIAN OVERSEAS BANK(508541)
22 PUDUPALAYAM TN-06-008-007-007/220-A
(Dhamarapakkam) 		2906008000NRG23270820222244738 27/08/2022 LALITHA 2906008WL055949 LALITHA 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 LALITHA INDIAN OVERSEAS BANK(508541)
23 PUDUPALAYAM TN-06-008-007-007/23-A
(Dhamarapakkam) 		2906008000NRG23270820222244739 27/08/2022 Babi 2906008WL055949 Babi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Babi INDIAN OVERSEAS BANK(508541)
24 PUDUPALAYAM TN-06-008-007-007/230-A
(Dhamarapakkam) 		2906008000NRG23270820222244740 27/08/2022 Santhi 2906008WL055949 Santhi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Santhi INDIAN OVERSEAS BANK(508541)
25 PUDUPALAYAM TN-06-008-007-007/238-A
(Dhamarapakkam) 		2906008000NRG23270820222244741 27/08/2022 Kullammal 2906008WL055949 Kullammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kullammal INDIAN OVERSEAS BANK(508541)
26 PUDUPALAYAM TN-06-008-007-007/24-A
(Dhamarapakkam) 		2906008000NRG23270820222244742 27/08/2022 Palani 2906008WL055949 Palani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Palani INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-007-007/243-A
(Dhamarapakkam) 		2906008000NRG23270820222244744 27/08/2022 Vijiya 2906008WL055949 Vijiya 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Vijiya INDIAN OVERSEAS BANK(508541)
28 PUDUPALAYAM TN-06-008-007-007/244-A
(Dhamarapakkam) 		2906008000NRG23270820222244745 27/08/2022 Suguna 2906008WL055949 Suguna 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Suguna STATE BANK OF INDIA(508548)
29 PUDUPALAYAM TN-06-008-007-007/246-A
(Dhamarapakkam) 		2906008000NRG23270820222244746 27/08/2022 Rajammbal 2906008WL055949 Rajammbal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Rajammbal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-007-007/247-A
(Dhamarapakkam) 		2906008000NRG23270820222244747 27/08/2022 Chandaran 2906008WL055949 Chandaran 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Chandaran STATE BANK OF INDIA(508548)
31 PUDUPALAYAM TN-06-008-007-007/248-A
(Dhamarapakkam) 		2906008000NRG23270820222244748 27/08/2022 Indarani 2906008WL055949 Indarani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Indarani INDIAN OVERSEAS BANK(508541)
32 PUDUPALAYAM TN-06-008-007-007/25-A
(Dhamarapakkam) 		2906008000NRG23270820222244749 27/08/2022 Kamasala 2906008WL055949 Kamasala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kamasala INDIAN OVERSEAS BANK(508541)
33 PUDUPALAYAM TN-06-008-007-007/250-A
(Dhamarapakkam) 		2906008000NRG23270820222244750 27/08/2022 Soraja 2906008WL055949 Soraja 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Soraja INDIAN OVERSEAS BANK(508541)
34 PUDUPALAYAM TN-06-008-007-007/253-A
(Dhamarapakkam) 		2906008000NRG23270820222244752 27/08/2022 Kasiyammal 2906008WL055949 Kasiyammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kasiyammal INDIAN OVERSEAS BANK(508541)
35 PUDUPALAYAM TN-06-008-007-007/259-A
(Dhamarapakkam) 		2906008000NRG23270820222244754 27/08/2022 Kamatchi 2906008WL055949 Kamatchi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kamatchi INDIAN OVERSEAS BANK(508541)
36 PUDUPALAYAM TN-06-008-007-007/26-A
(Dhamarapakkam) 		2906008000NRG23270820222244755 27/08/2022 Malar 2906008WL055949 Malar 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Malar INDIAN OVERSEAS BANK(508541)
37 PUDUPALAYAM TN-06-008-007-007/261-A
(Dhamarapakkam) 		2906008000NRG23270820222244756 27/08/2022 Arumugam 2906008WL055949 Arumugam 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Arumugam INDIAN OVERSEAS BANK(508541)
38 PUDUPALAYAM TN-06-008-007-007/262-A
(Dhamarapakkam) 		2906008000NRG23270820222244757 27/08/2022 Saguinthala 2906008WL055949 Saguinthala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Saguinthala INDIAN OVERSEAS BANK(508541)
39 PUDUPALAYAM TN-06-008-007-007/265-A
(Dhamarapakkam) 		2906008000NRG23270820222244758 27/08/2022 Muthammal 2906008WL055949 Muthammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Muthammal INDIAN OVERSEAS BANK(508541)
40 PUDUPALAYAM TN-06-008-007-007/27-A
(Dhamarapakkam) 		2906008000NRG23270820222244759 27/08/2022 Babi 2906008WL055949 Babi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Babi INDIAN OVERSEAS BANK(508541)
41 PUDUPALAYAM TN-06-008-007-007/276-A
(Dhamarapakkam) 		2906008000NRG23270820222244761 27/08/2022 Allabasha 2906008WL055949 Allabasha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Allabasha INDIAN OVERSEAS BANK(508541)
42 PUDUPALAYAM TN-06-008-007-007/276-A
(Dhamarapakkam) 		2906008000NRG23270820222244762 27/08/2022 Neershanan 2906008WL055949 Neershanan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Neershanan INDIAN OVERSEAS BANK(508541)
43 PUDUPALAYAM TN-06-008-007-007/279-A
(Dhamarapakkam) 		2906008000NRG23270820222244763 27/08/2022 Uma 2906008WL055949 Uma 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Uma INDIAN OVERSEAS BANK(508541)
44 PUDUPALAYAM TN-06-008-007-007/285-A
(Dhamarapakkam) 		2906008000NRG23270820222244764 27/08/2022 Kamalakannan 2906008WL055949 Kamalakannan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kamalakannan INDIAN OVERSEAS BANK(508541)
45 PUDUPALAYAM TN-06-008-007-007/288-A
(Dhamarapakkam) 		2906008000NRG23270820222244765 27/08/2022 Katherpasha 2906008WL055949 Katherpasha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Katherpasha INDIAN OVERSEAS BANK(508541)
46 PUDUPALAYAM TN-06-008-007-007/288-A
(Dhamarapakkam) 		2906008000NRG23270820222244766 27/08/2022 Mumdaji 2906008WL055949 Mumdaji 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Mumdaji INDIAN OVERSEAS BANK(508541)
47 PUDUPALAYAM TN-06-008-007-007/289-A
(Dhamarapakkam) 		2906008000NRG23270820222244767 27/08/2022 Venkadasan 2906008WL055949 Venkadasan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Venkadasan INDIAN OVERSEAS BANK(508541)
48 PUDUPALAYAM TN-06-008-007-007/299-A
(Dhamarapakkam) 		2906008000NRG23270820222244768 27/08/2022 Pachiyammal 2906008WL055949 Pachiyammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Pachiyammal INDIAN OVERSEAS BANK(508541)
49 PUDUPALAYAM TN-06-008-007-007/313-A
(Dhamarapakkam) 		2906008000NRG23270820222244769 27/08/2022 Latha 2906008WL055949 Latha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Latha INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-007-007/313-A
(Dhamarapakkam) 		2906008000NRG23270820222244770 27/08/2022 Murugan 2906008WL055949 Murugan 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Murugan INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-007-007/321-A
(Dhamarapakkam) 		2906008000NRG23270820222244771 27/08/2022 Chinnakannu 2906008WL055949 Chinnakannu 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Chinnakannu INDIAN OVERSEAS BANK(508541)
52 PUDUPALAYAM TN-06-008-007-007/325-A
(Dhamarapakkam) 		2906008000NRG23270820222244772 27/08/2022 Kannammal 2906008WL055949 Kannammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kannammal INDIAN OVERSEAS BANK(508541)
53 PUDUPALAYAM TN-06-008-007-007/326-A
(Dhamarapakkam) 		2906008000NRG23270820222244773 27/08/2022 Kala 2906008WL055949 Kala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kala INDIAN OVERSEAS BANK(508541)
54 PUDUPALAYAM TN-06-008-007-007/328-A
(Dhamarapakkam) 		2906008000NRG23270820222244774 27/08/2022 Subramani 2906008WL055949 Subramani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Subramani INDIAN OVERSEAS BANK(508541)
55 PUDUPALAYAM TN-06-008-007-007/328-A
(Dhamarapakkam) 		2906008000NRG23270820222244775 27/08/2022 Unnamalai 2906008WL055949 Unnamalai 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Unnamalai INDIAN OVERSEAS BANK(508541)
56 PUDUPALAYAM TN-06-008-007-007/329-A
(Dhamarapakkam) 		2906008000NRG23270820222244776 27/08/2022 Santhi 2906008WL055949 Santhi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Santhi INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-007-007/331-A
(Dhamarapakkam) 		2906008000NRG23270820222244778 27/08/2022 Indria 2906008WL055949 Indria 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Indria INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-007-007/331-A
(Dhamarapakkam) 		2906008000NRG23270820222244777 27/08/2022 Ravi 2906008WL055949 Ravi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Ravi INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-007-007/332-A
(Dhamarapakkam) 		2906008000NRG23270820222244779 27/08/2022 Sundarai 2906008WL055949 Sundarai 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Sundarai INDIAN OVERSEAS BANK(508541)
60 PUDUPALAYAM TN-06-008-007-007/334-A
(Dhamarapakkam) 		2906008000NRG23270820222244780 27/08/2022 Chandara 2906008WL055949 Chandara 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Chandara INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-007-007/335-A
(Dhamarapakkam) 		2906008000NRG23270820222244781 27/08/2022 Panjavarnam 2906008WL055949 Panjavarnam 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Panjavarnam INDIAN OVERSEAS BANK(508541)
62 PUDUPALAYAM TN-06-008-007-007/337-A
(Dhamarapakkam) 		2906008000NRG23270820222244782 27/08/2022 Shakeral 2906008WL055949 Shakeral 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Shakeral INDIAN OVERSEAS BANK(508541)
63 PUDUPALAYAM TN-06-008-007-007/339-A
(Dhamarapakkam) 		2906008000NRG23270820222244783 27/08/2022 Govindasamy 2906008WL055949 Govindasamy 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Govindasamy INDIAN OVERSEAS BANK(508541)
64 PUDUPALAYAM TN-06-008-007-007/339-A
(Dhamarapakkam) 		2906008000NRG23270820222244784 27/08/2022 Jothy 2906008WL055949 Jothy 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Jothy INDIAN OVERSEAS BANK(508541)
65 PUDUPALAYAM TN-06-008-007-007/343-A
(Dhamarapakkam) 		2906008000NRG23270820222244785 27/08/2022 Abinabi 2906008WL055949 Abinabi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Abinabi INDIAN OVERSEAS BANK(508541)
66 PUDUPALAYAM TN-06-008-007-007/349-A
(Dhamarapakkam) 		2906008000NRG23270820222244786 27/08/2022 Unnamalai 2906008WL055949 Unnamalai 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Unnamalai INDIAN OVERSEAS BANK(508541)
67 PUDUPALAYAM TN-06-008-007-007/353-A
(Dhamarapakkam) 		2906008000NRG23270820222244788 27/08/2022 Ramani 2906008WL055949 Ramani 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
68 PUDUPALAYAM TN-06-008-007-007/354-A
(Dhamarapakkam) 		2906008000NRG23270820222244789 27/08/2022 Meenambal 2906008WL055949 Meenambal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Meenambal INDIAN OVERSEAS BANK(508541)
69 PUDUPALAYAM TN-06-008-007-007/355-A
(Dhamarapakkam) 		2906008000NRG23270820222244790 27/08/2022 Dhanakotti 2906008WL055949 Dhanakotti 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Dhanakotti INDIAN OVERSEAS BANK(508541)
70 PUDUPALAYAM TN-06-008-007-007/370-A
(Dhamarapakkam) 		2906008000NRG23270820222244793 27/08/2022 Pooinkodi 2906008WL055949 Pooinkodi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Pooinkodi INDIAN OVERSEAS BANK(508541)
71 PUDUPALAYAM TN-06-008-007-007/377-A
(Dhamarapakkam) 		2906008000NRG23270820222244794 27/08/2022 Laskhmi 2906008WL055949 Laskhmi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Laskhmi INDIAN OVERSEAS BANK(508541)
72 PUDUPALAYAM TN-06-008-007-007/382-A
(Dhamarapakkam) 		2906008000NRG23270820222244797 27/08/2022 Kavitha 2906008WL055949 Kavitha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kavitha INDIAN OVERSEAS BANK(508541)
73 PUDUPALAYAM TN-06-008-007-007/57-A
(Dhamarapakkam) 		2906008000NRG23270820222244807 27/08/2022 Usha 2906008WL055949 Usha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Usha STATE BANK OF INDIA(508548)
74 PUDUPALAYAM TN-06-008-007-007/76-A
(Dhamarapakkam) 		2906008000NRG23270820222244810 27/08/2022 Sasikala 2906008WL055949 Sasikala 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Sasikala INDIAN OVERSEAS BANK(508541)
75 PUDUPALAYAM TN-06-008-007-007/77-A
(Dhamarapakkam) 		2906008000NRG23270820222244811 27/08/2022 Radha 2906008WL055949 Radha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Radha INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-007-007/85-A
(Dhamarapakkam) 		2906008000NRG23270820222244812 27/08/2022 Vadival 2906008WL055949 Vadival 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Vadival STATE BANK OF INDIA(508548)
77 PUDUPALAYAM TN-06-008-007-007/87-A
(Dhamarapakkam) 		2906008000NRG23270820222244813 27/08/2022 Devagi 2906008WL055949 Devagi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Devagi INDIAN OVERSEAS BANK(508541)
78 PUDUPALAYAM TN-06-008-007-007/88-A
(Dhamarapakkam) 		2906008000NRG23270820222244814 27/08/2022 Lakshmi 2906008WL055949 Lakshmi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
79 PUDUPALAYAM TN-06-008-007-007/89-A
(Dhamarapakkam) 		2906008000NRG23270820222244815 27/08/2022 Kamatchi 2906008WL055949 Kamatchi 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Kamatchi INDIAN OVERSEAS BANK(508541)
80 PUDUPALAYAM TN-06-008-007-007/91-A
(Dhamarapakkam) 		2906008000NRG23270820222244816 27/08/2022 Chinnapappa 2906008WL055949 Chinnapappa 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Chinnapappa INDIAN OVERSEAS BANK(508541)
81 PUDUPALAYAM TN-06-008-007-007/93-A
(Dhamarapakkam) 		2906008000NRG23270820222244817 27/08/2022 Renugammal 2906008WL055949 Renugammal 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Renugammal INDIAN OVERSEAS BANK(508541)
82 PUDUPALAYAM TN-06-008-007-009/395-A
(Dhamarapakkam) 		2906008000NRG23270820222244821 27/08/2022 Amutha 2906008WL055949 Amutha 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Amutha INDIAN OVERSEAS BANK(508541)
83 PUDUPALAYAM TN-06-008-007-009/396-A
(Dhamarapakkam) 		2906008000NRG23270820222244822 27/08/2022 Manimagalai 2906008WL055949 Manimagalai 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Manimagalai INDIAN OVERSEAS BANK(508541)
84 PUDUPALAYAM TN-06-008-007-009/399-A
(Dhamarapakkam) 		2906008000NRG23270820222244823 27/08/2022 Jeeva 2906008WL055949 Jeeva 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Jeeva STATE BANK OF INDIA(508548)
85 PUDUPALAYAM TN-06-008-007-009/419-A
(Dhamarapakkam) 		2906008000NRG23270820222244825 27/08/2022 Eswari 2906008WL055949 Eswari 00177 IOBA0000573 1405 1405 Processed 05/09/2022 011287042 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 119425 119425
Total 119425 119425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270822APB_FTO_783929 Indian Overseas Bank IOBA0000573 KANJI 119425

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