Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : PUZHAL
Fto No. : TN2902002_260822APB_FTO_775514
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-02-002-015-015/599-A
(Vilangadupakkam) 		2902002000NRG23260820221416389 26/08/2022 J RANI 2902002WL035257 J RANI 00176 IDIB000R016 540 540 Processed 05/09/2022 011286800 J RANI UNION BANK OF INDIA(508500)
SubTotal 540 540
2 PUZHAL TN-02-002-015-002/1241
(Vilangadupakkam) 		2902002000NRG23260820221416337 26/08/2022 MUTHAMMAL 2902002WL035257 MUTHAMMAL 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 MUTHAMMAL UNION BANK OF INDIA(508500)
3 PUZHAL TN-02-002-015-002/1406
(Vilangadupakkam) 		2902002000NRG23260820221416338 26/08/2022 KOTESWARI A 2902002WL035257 KOTESWARI A 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 KOTESWARI A UNION BANK OF INDIA(508500)
4 PUZHAL TN-02-002-015-008/1244
(Vilangadupakkam) 		2902002000NRG23260820221416341 26/08/2022 PRABHA C 2902002WL035257 PRABHA C 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 PRABHA C UNION BANK OF INDIA(508500)
5 PUZHAL TN-02-002-015-008/1363
(Vilangadupakkam) 		2902002000NRG23260820221416343 26/08/2022 Pandiyammal K 2902002WL035257 Pandiyammal K 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 Pandiyammal K UNION BANK OF INDIA(508500)
6 PUZHAL TN-02-002-015-009/1208
(Vilangadupakkam) 		2902002000NRG23260820221416344 26/08/2022 UMA WILSON 2902002WL035257 UMA WILSON 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 UMA WILSON UNION BANK OF INDIA(508500)
7 PUZHAL TN-02-002-015-009/1226
(Vilangadupakkam) 		2902002000NRG23260820221416345 26/08/2022 MAMUDHA R 2902002WL035257 MAMUDHA R 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 MAMUDHA R UNION BANK OF INDIA(508500)
8 PUZHAL TN-02-002-015-009/1227
(Vilangadupakkam) 		2902002000NRG23260820221416346 26/08/2022 SANMA G 2902002WL035257 SANMA G 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 SANMA G UNION BANK OF INDIA(508500)
9 PUZHAL TN-02-002-015-009/1233
(Vilangadupakkam) 		2902002000NRG23260820221416347 26/08/2022 SUNDARI 2902002WL035257 SUNDARI 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 SUNDARI STATE BANK OF INDIA(508548)
10 PUZHAL TN-02-002-015-009/1397
(Vilangadupakkam) 		2902002000NRG23260820221416348 26/08/2022 PAPPAMMAL A 2902002WL035257 PAPPAMMAL A 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 PAPPAMMAL A UNION BANK OF INDIA(508500)
11 PUZHAL TN-02-002-015-009/1398
(Vilangadupakkam) 		2902002000NRG23260820221416349 26/08/2022 R DHANALAKSHMI 2902002WL035257 R DHANALAKSHMI 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 R DHANALAKSHMI UNION BANK OF INDIA(508500)
12 PUZHAL TN-02-002-015-009/1399
(Vilangadupakkam) 		2902002000NRG23260820221416350 26/08/2022 A KAJABE 2902002WL035257 A KAJABE 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 A KAJABE UNION BANK OF INDIA(508500)
13 PUZHAL TN-02-002-015-009/1423
(Vilangadupakkam) 		2902002000NRG23260820221416351 26/08/2022 M MEENAKSHI 2902002WL035257 M MEENAKSHI 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 M MEENAKSHI UNION BANK OF INDIA(508500)
14 PUZHAL TN-02-002-015-009/1440
(Vilangadupakkam) 		2902002000NRG23260820221416352 26/08/2022 J SELVI 2902002WL035257 J SELVI 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 J SELVI UNION BANK OF INDIA(508500)
15 PUZHAL TN-02-002-015-009/1464
(Vilangadupakkam) 		2902002000NRG23260820221416353 26/08/2022 ABIRAMI ELAMVAZHUTHI 2902002WL035257 ABIRAMI ELAMVAZHUTHI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 ABIRAMI ELAMVAZHUTHI UNION BANK OF INDIA(508500)
16 PUZHAL TN-02-002-015-009/1466
(Vilangadupakkam) 		2902002000NRG23260820221416354 26/08/2022 SANTHI 2902002WL035257 SANTHI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 SANTHI UNION BANK OF INDIA(508500)
17 PUZHAL TN-02-002-015-009/1472
(Vilangadupakkam) 		2902002000NRG23260820221416355 26/08/2022 A PARVATHI 2902002WL035257 A PARVATHI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 A PARVATHI INDIAN BANK(607105)
18 PUZHAL TN-02-002-015-015/1114
(Vilangadupakkam) 		2902002000NRG23260820221416357 26/08/2022 SULOCHANA D 2902002WL035257 SULOCHANA D 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 SULOCHANA D UNION BANK OF INDIA(508500)
19 PUZHAL TN-02-002-015-015/1157
(Vilangadupakkam) 		2902002000NRG23260820221416358 26/08/2022 GOMATHY L 2902002WL035257 GOMATHY L 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 GOMATHY L BANK OF BARODA(606985)
20 PUZHAL TN-02-002-015-015/1304
(Vilangadupakkam) 		2902002000NRG23260820221416359 26/08/2022 LALITHA A 2902002WL035257 LALITHA A 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 LALITHA A UNION BANK OF INDIA(508500)
21 PUZHAL TN-02-002-015-015/1436
(Vilangadupakkam) 		2902002000NRG23260820221416360 26/08/2022 ANNAPOORANI M 2902002WL035257 ANNAPOORANI M 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 ANNAPOORANI M UNION BANK OF INDIA(508500)
22 PUZHAL TN-02-002-015-015/177-A
(Vilangadupakkam) 		2902002000NRG23260820221416363 26/08/2022 MANGAI M 2902002WL035257 MANGAI M 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 MANGAI M UNION BANK OF INDIA(508500)
23 PUZHAL TN-02-002-015-015/178-A
(Vilangadupakkam) 		2902002000NRG23260820221416364 26/08/2022 SEETHA L 2902002WL035257 SEETHA L 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 SEETHA L UNION BANK OF INDIA(508500)
24 PUZHAL TN-02-002-015-015/182-A
(Vilangadupakkam) 		2902002000NRG23260820221416365 26/08/2022 KOKILA E 2902002WL035257 KOKILA E 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 KOKILA E UNION BANK OF INDIA(508500)
25 PUZHAL TN-02-002-015-015/194-A
(Vilangadupakkam) 		2902002000NRG23260820221416366 26/08/2022 SHANTHI L 2902002WL035257 SHANTHI L 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 SHANTHI L INDIAN BANK(607105)
26 PUZHAL TN-02-002-015-015/195-A
(Vilangadupakkam) 		2902002000NRG23260820221416367 26/08/2022 PREMA A 2902002WL035257 PREMA A 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 PREMA A CANARA BANK(508532)
27 PUZHAL TN-02-002-015-015/210-A
(Vilangadupakkam) 		2902002000NRG23260820221416368 26/08/2022 S SELVI 2902002WL035257 S SELVI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 S SELVI UNION BANK OF INDIA(508500)
28 PUZHAL TN-02-002-015-015/211-A
(Vilangadupakkam) 		2902002000NRG23260820221416369 26/08/2022 T.ANNAKILI 2902002WL035257 T.ANNAKILI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 T.ANNAKILI UNION BANK OF INDIA(508500)
29 PUZHAL TN-02-002-015-015/213-A
(Vilangadupakkam) 		2902002000NRG23260820221416370 26/08/2022 KARNAGI V 2902002WL035257 KARNAGI V 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 KARNAGI V UNION BANK OF INDIA(508500)
30 PUZHAL TN-02-002-015-015/220-A
(Vilangadupakkam) 		2902002000NRG23260820221416371 26/08/2022 USHA S 2902002WL035257 USHA S 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 USHA S UNION BANK OF INDIA(508500)
31 PUZHAL TN-02-002-015-015/224-A
(Vilangadupakkam) 		2902002000NRG23260820221416372 26/08/2022 AMSA 2902002WL035257 AMSA 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 AMSA UNION BANK OF INDIA(508500)
32 PUZHAL TN-02-002-015-015/226-A
(Vilangadupakkam) 		2902002000NRG23260820221416373 26/08/2022 S MAGADEVI 2902002WL035257 S MAGADEVI 00468 UBIN0812307 180 180 Processed 05/09/2022 011286800 S MAGADEVI CANARA BANK(508532)
33 PUZHAL TN-02-002-015-015/237-A
(Vilangadupakkam) 		2902002000NRG23260820221416374 26/08/2022 Lalitha G 2902002WL035257 Lalitha G 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 Lalitha G UNION BANK OF INDIA(508500)
34 PUZHAL TN-02-002-015-015/239-A
(Vilangadupakkam) 		2902002000NRG23260820221416376 26/08/2022 E.JAMUNA 2902002WL035257 E.JAMUNA 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 E.JAMUNA UNION BANK OF INDIA(508500)
35 PUZHAL TN-02-002-015-015/243-A
(Vilangadupakkam) 		2902002000NRG23260820221416377 26/08/2022 KALAISELVI S 2902002WL035257 KALAISELVI S 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 KALAISELVI S CANARA BANK(508532)
36 PUZHAL TN-02-002-015-015/244-A
(Vilangadupakkam) 		2902002000NRG23260820221416378 26/08/2022 R GOVINDAMMAL 2902002WL035257 R GOVINDAMMAL 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 R GOVINDAMMAL BANK OF BARODA(606985)
37 PUZHAL TN-02-002-015-015/246-A
(Vilangadupakkam) 		2902002000NRG23260820221416379 26/08/2022 E UMAVATHY 2902002WL035257 E UMAVATHY 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 E UMAVATHY UNION BANK OF INDIA(508500)
38 PUZHAL TN-02-002-015-015/247-A
(Vilangadupakkam) 		2902002000NRG23260820221416380 26/08/2022 R RATHA 2902002WL035257 R RATHA 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 R RATHA UNION BANK OF INDIA(508500)
39 PUZHAL TN-02-002-015-015/251-A
(Vilangadupakkam) 		2902002000NRG23260820221416381 26/08/2022 DHANALAKSHMI P 2902002WL035257 DHANALAKSHMI P 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 DHANALAKSHMI P UNION BANK OF INDIA(508500)
40 PUZHAL TN-02-002-015-015/263-A
(Vilangadupakkam) 		2902002000NRG23260820221416382 26/08/2022 R MANJULA 2902002WL035257 R MANJULA 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 R MANJULA UNION BANK OF INDIA(508500)
41 PUZHAL TN-02-002-015-015/569-A
(Vilangadupakkam) 		2902002000NRG23260820221416383 26/08/2022 JAYANTHI S 2902002WL035257 JAYANTHI S 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 JAYANTHI S UNION BANK OF INDIA(508500)
42 PUZHAL TN-02-002-015-015/573-A
(Vilangadupakkam) 		2902002000NRG23260820221416384 26/08/2022 AMUL M 2902002WL035257 AMUL M 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 AMUL M UNION BANK OF INDIA(508500)
43 PUZHAL TN-02-002-015-015/575-A
(Vilangadupakkam) 		2902002000NRG23260820221416385 26/08/2022 DEVI S 2902002WL035257 DEVI S 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 DEVI S UNION BANK OF INDIA(508500)
44 PUZHAL TN-02-002-015-015/579-A
(Vilangadupakkam) 		2902002000NRG23260820221416386 26/08/2022 BHARATHI D 2902002WL035257 BHARATHI D 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 BHARATHI D UNION BANK OF INDIA(508500)
45 PUZHAL TN-02-002-015-015/584-A
(Vilangadupakkam) 		2902002000NRG23260820221416387 26/08/2022 SULOCHANA M 2902002WL035257 SULOCHANA M 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 SULOCHANA M UNION BANK OF INDIA(508500)
46 PUZHAL TN-02-002-015-015/586-A
(Vilangadupakkam) 		2902002000NRG23260820221416388 26/08/2022 SAROJA D 2902002WL035257 SAROJA D 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 SAROJA D UNION BANK OF INDIA(508500)
47 PUZHAL TN-02-002-015-015/603-A
(Vilangadupakkam) 		2902002000NRG23260820221416390 26/08/2022 RAJESHWARI D 2902002WL035257 RAJESHWARI D 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 RAJESHWARI D UNION BANK OF INDIA(508500)
48 PUZHAL TN-02-002-015-015/622-A
(Vilangadupakkam) 		2902002000NRG23260820221416392 26/08/2022 J INDARANI 2902002WL035257 J INDARANI 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 J INDARANI UNION BANK OF INDIA(508500)
49 PUZHAL TN-02-002-015-015/623-A
(Vilangadupakkam) 		2902002000NRG23260820221416393 26/08/2022 C.RANJITHAM 2902002WL035257 C.RANJITHAM 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 C.RANJITHAM UNION BANK OF INDIA(508500)
50 PUZHAL TN-02-002-015-015/624-A
(Vilangadupakkam) 		2902002000NRG23260820221416394 26/08/2022 RUKUMANI 2902002WL035257 RUKUMANI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 RUKUMANI UNION BANK OF INDIA(508500)
51 PUZHAL TN-02-002-015-015/643-A
(Vilangadupakkam) 		2902002000NRG23260820221416395 26/08/2022 ANSAR BEE 2902002WL035257 ANSAR BEE 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 ANSAR BEE UNION BANK OF INDIA(508500)
52 PUZHAL TN-02-002-015-015/645-A
(Vilangadupakkam) 		2902002000NRG23260820221416396 26/08/2022 MALLIGA S 2902002WL035257 MALLIGA S 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 MALLIGA S UNION BANK OF INDIA(508500)
53 PUZHAL TN-02-002-015-015/649-A
(Vilangadupakkam) 		2902002000NRG23260820221416397 26/08/2022 LALITHA D 2902002WL035257 LALITHA D 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 LALITHA D TAMILNAD MERCANTILE BANK LTD.(607187)
54 PUZHAL TN-02-002-015-015/738-A
(Vilangadupakkam) 		2902002000NRG23260820221416399 26/08/2022 KANTHA M 2902002WL035257 KANTHA M 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 KANTHA M INDIAN OVERSEAS BANK(508541)
55 PUZHAL TN-02-002-015-015/742-A
(Vilangadupakkam) 		2902002000NRG23260820221416400 26/08/2022 V ANNAPURANI 2902002WL035257 V ANNAPURANI 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 V ANNAPURANI UNION BANK OF INDIA(508500)
56 PUZHAL TN-02-002-015-015/743-A
(Vilangadupakkam) 		2902002000NRG23260820221416401 26/08/2022 VIJAYALAKSHMI M 2902002WL035257 VIJAYALAKSHMI M 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 VIJAYALAKSHMI M UNION BANK OF INDIA(508500)
57 PUZHAL TN-02-002-015-015/746-A
(Vilangadupakkam) 		2902002000NRG23260820221416402 26/08/2022 RANI 2902002WL035257 RANI 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 RANI UNION BANK OF INDIA(508500)
58 PUZHAL TN-02-002-015-015/764
(Vilangadupakkam) 		2902002000NRG23260820221416403 26/08/2022 NAGARANI 2902002WL035257 NAGARANI 00468 UBIN0812307 360 360 Processed 05/09/2022 011286800 NAGARANI UNION BANK OF INDIA(508500)
59 PUZHAL TN-02-002-015-015/767
(Vilangadupakkam) 		2902002000NRG23260820221416404 26/08/2022 JAYANTHI K 2902002WL035257 JAYANTHI K 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 JAYANTHI K CANARA BANK(508532)
60 PUZHAL TN-02-002-015-015/769
(Vilangadupakkam) 		2902002000NRG23260820221416405 26/08/2022 MEGALA P 2902002WL035257 MEGALA P 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 MEGALA P UNION BANK OF INDIA(508500)
61 PUZHAL TN-02-002-015-015/777
(Vilangadupakkam) 		2902002000NRG23260820221416406 26/08/2022 N.MARIYAMMAL 2902002WL035257 N.MARIYAMMAL 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 N.MARIYAMMAL UNION BANK OF INDIA(508500)
62 PUZHAL TN-02-002-015-015/789-A
(Vilangadupakkam) 		2902002000NRG23260820221416407 26/08/2022 R RUKKUMANI 2902002WL035257 R RUKKUMANI 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 R RUKKUMANI UNION BANK OF INDIA(508500)
63 PUZHAL TN-02-002-015-016/1017
(Vilangadupakkam) 		2902002000NRG23260820221416408 26/08/2022 ALAMELU A 2902002WL035257 ALAMELU A 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 ALAMELU A CANARA BANK(508532)
64 PUZHAL TN-02-002-015-016/1030
(Vilangadupakkam) 		2902002000NRG23260820221416409 26/08/2022 DEVAKI 2902002WL035257 DEVAKI 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 DEVAKI UNION BANK OF INDIA(508500)
65 PUZHAL TN-02-002-015-016/1033
(Vilangadupakkam) 		2902002000NRG23260820221416410 26/08/2022 Sumathi M 2902002WL035257 Sumathi M 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 Sumathi M UNION BANK OF INDIA(508500)
66 PUZHAL TN-02-002-015-016/1148
(Vilangadupakkam) 		2902002000NRG23260820221416411 26/08/2022 MUMTHAJ S 2902002WL035257 MUMTHAJ S 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 MUMTHAJ S UNION BANK OF INDIA(508500)
67 PUZHAL TN-02-002-015-016/1154
(Vilangadupakkam) 		2902002000NRG23260820221416412 26/08/2022 LALITHA K 2902002WL035257 LALITHA K 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 LALITHA K UNION BANK OF INDIA(508500)
68 PUZHAL TN-02-002-015-016/1168
(Vilangadupakkam) 		2902002000NRG23260820221416413 26/08/2022 MARGARETMARY P 2902002WL035257 MARGARETMARY P 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 MARGARETMARY P UNION BANK OF INDIA(508500)
69 PUZHAL TN-02-002-015-016/1179
(Vilangadupakkam) 		2902002000NRG23260820221416414 26/08/2022 SANGEETHA G 2902002WL035257 SANGEETHA G 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 SANGEETHA G UNION BANK OF INDIA(508500)
70 PUZHAL TN-02-002-015-016/1180
(Vilangadupakkam) 		2902002000NRG23260820221416415 26/08/2022 SAGAYA B 2902002WL035257 SAGAYA B 00468 UBIN0812307 180 180 Processed 05/09/2022 011286800 SAGAYA B UNION BANK OF INDIA(508500)
71 PUZHAL TN-02-002-015-016/1193
(Vilangadupakkam) 		2902002000NRG23260820221416416 26/08/2022 BALAMANI 2902002WL035257 BALAMANI 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 BALAMANI UNION BANK OF INDIA(508500)
72 PUZHAL TN-02-002-015-018/1056
(Vilangadupakkam) 		2902002000NRG23260820221416419 26/08/2022 MARIAMMA G 2902002WL035257 MARIAMMA G 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 MARIAMMA G CANARA BANK(508532)
73 PUZHAL TN-02-002-015-018/1065
(Vilangadupakkam) 		2902002000NRG23260820221416420 26/08/2022 PONNURANGAM 2902002WL035257 PONNURANGAM 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 PONNURANGAM UNION BANK OF INDIA(508500)
74 PUZHAL TN-02-002-015-018/1163
(Vilangadupakkam) 		2902002000NRG23260820221416421 26/08/2022 JEMINABEEVI S 2902002WL035257 JEMINABEEVI S 00468 UBIN0812307 720 720 Processed 05/09/2022 011286800 JEMINABEEVI S UNION BANK OF INDIA(508500)
75 PUZHAL TN-02-002-015-018/1172
(Vilangadupakkam) 		2902002000NRG23260820221416422 26/08/2022 SAMPAMMA M 2902002WL035257 SAMPAMMA M 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 SAMPAMMA M UNION BANK OF INDIA(508500)
76 PUZHAL TN-02-002-015-018/1186
(Vilangadupakkam) 		2902002000NRG23260820221416423 26/08/2022 DESAM R 2902002WL035257 DESAM R 00468 UBIN0812307 900 900 Processed 05/09/2022 011286800 DESAM R UNION BANK OF INDIA(508500)
77 PUZHAL TN-02-002-015-018/1197
(Vilangadupakkam) 		2902002000NRG23260820221416424 26/08/2022 MEENATCHI S 2902002WL035257 MEENATCHI S 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 MEENATCHI S UNION BANK OF INDIA(508500)
78 PUZHAL TN-02-002-015-018/1428
(Vilangadupakkam) 		2902002000NRG23260820221416425 26/08/2022 PADMA B 2902002WL035257 PADMA B 00468 UBIN0812307 540 540 Processed 05/09/2022 011286800 PADMA B UNION BANK OF INDIA(508500)
SubTotal 53820 53820
79 PUZHAL TN-02-002-015-002/1555-A
(Vilangadupakkam) 		2902002000NRG23260820221416339 26/08/2022 FAVEROSE BABU A 2902002WL035257 FAVEROSE BABU A 00546 CIUB0000389 720 720 Processed 05/09/2022 011286800 FAVEROSE BABU A UNION BANK OF INDIA(508500)
SubTotal 720 720
Total 55080 55080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUZHAL TN2902002_260822APB_FTO_775514 Indian Bank IDIB000R016 RED HILLS 540
2 PUZHAL TN2902002_260822APB_FTO_775514 Union Bank of India UBIN0812307 REDHILLS 53820
3 PUZHAL TN2902002_260822APB_FTO_775514 City Union Bank CIUB0000389 REDHILLS 720

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