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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:13:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270223APB_FTO_1594338
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-06-008-035-001/307-a
(Vasudevampattu) 		2906008000NRG23250220234416698 27/02/2023 Pushpa 2906008WL106119 Pushpa 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Pushpa PALLAVAN GRAMA BANK(607052)
2 PUDUPALAYAM TN-06-008-035-001/560-a
(Vasudevampattu) 		2906008000NRG23250220234416699 27/02/2023 Alavanthar 2906008WL106119 Alavanthar 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Alavanthar UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-035-002/430-A
(Vasudevampattu) 		2906008000NRG23250220234416700 27/02/2023 Kala 2906008WL106119 Kala 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kala UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-035-003/711-A
(Vasudevampattu) 		2906008000NRG23250220234416701 27/02/2023 Bakkiyam 2906008WL106119 Bakkiyam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Bakkiyam UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-035-003/722-A
(Vasudevampattu) 		2906008000NRG23250220234416702 27/02/2023 Pasilikkareeta 2906008WL106119 Pasilikkareeta 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Pasilikkareeta UNION BANK OF INDIA(508500)
6 PUDUPALAYAM TN-06-008-035-035/161-A
(Vasudevampattu) 		2906008000NRG23250220234416703 27/02/2023 Karpagam 2906008WL106119 Karpagam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Karpagam UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-035-035/17-A
(Vasudevampattu) 		2906008000NRG23250220234416704 27/02/2023 Elumalai 2906008WL106119 Elumalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Elumalai UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-035-035/18-A
(Vasudevampattu) 		2906008000NRG23250220234416705 27/02/2023 Sadaiyandi 2906008WL106119 Sadaiyandi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sadaiyandi UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-035-035/180-A
(Vasudevampattu) 		2906008000NRG23250220234416706 27/02/2023 Buvana 2906008WL106119 Buvana 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Buvana UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-035-035/24-A
(Vasudevampattu) 		2906008000NRG23250220234416707 27/02/2023 Kanagammal 2906008WL106119 Kanagammal 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Kanagammal BANK OF BARODA(606985)
11 PUDUPALAYAM TN-06-008-035-035/28-A
(Vasudevampattu) 		2906008000NRG23250220234416708 27/02/2023 Viruthal 2906008WL106119 Viruthal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Viruthal UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-035-035/283-A
(Vasudevampattu) 		2906008000NRG23250220234416709 27/02/2023 Kasiyammal 2906008WL106119 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kasiyammal UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-035-035/285-A
(Vasudevampattu) 		2906008000NRG23250220234416710 27/02/2023 Vasanthi 2906008WL106119 Vasanthi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Vasanthi UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-035-035/289-A
(Vasudevampattu) 		2906008000NRG23250220234416711 27/02/2023 Susila 2906008WL106119 Susila 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Susila UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-035-035/29-A
(Vasudevampattu) 		2906008000NRG23250220234416712 27/02/2023 Manigandan 2906008WL106119 Manigandan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Manigandan UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-035-035/290-A
(Vasudevampattu) 		2906008000NRG23250220234416713 27/02/2023 Ammu 2906008WL106119 Ammu 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Ammu UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-035-035/299-A
(Vasudevampattu) 		2906008000NRG23250220234416714 27/02/2023 Punniyakotti 2906008WL106119 Punniyakotti 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Punniyakotti UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-035-035/300-a
(Vasudevampattu) 		2906008000NRG23250220234416715 27/02/2023 Chennammal 2906008WL106119 Chennammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Chennammal UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-035-035/302-A
(Vasudevampattu) 		2906008000NRG23250220234416716 27/02/2023 Vedi 2906008WL106119 Vedi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Vedi UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-035-035/310-A
(Vasudevampattu) 		2906008000NRG23250220234416717 27/02/2023 Annammal 2906008WL106119 Annammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Annammal UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-035-035/318-A
(Vasudevampattu) 		2906008000NRG23250220234416718 27/02/2023 Chandira 2906008WL106119 Chandira 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Chandira UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-035-035/32-A
(Vasudevampattu) 		2906008000NRG23250220234416719 27/02/2023 Parvathi 2906008WL106119 Parvathi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Parvathi UNION BANK OF INDIA(508500)
23 PUDUPALAYAM TN-06-008-035-035/325-A
(Vasudevampattu) 		2906008000NRG23250220234416720 27/02/2023 Selvi 2906008WL106119 Selvi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Selvi UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-035-035/326-A
(Vasudevampattu) 		2906008000NRG23250220234416721 27/02/2023 Malar 2906008WL106119 Malar 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Malar UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-035-035/337-A
(Vasudevampattu) 		2906008000NRG23250220234416722 27/02/2023 Sridevi 2906008WL106119 Sridevi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sridevi UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-035-035/37-A
(Vasudevampattu) 		2906008000NRG23250220234416723 27/02/2023 Kala 2906008WL106119 Kala 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kala UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-035-035/384-A
(Vasudevampattu) 		2906008000NRG23250220234416724 27/02/2023 Kolanjaiyammal 2906008WL106119 Kolanjaiyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kolanjaiyammal UNION BANK OF INDIA(508500)
28 PUDUPALAYAM TN-06-008-035-035/390-A
(Vasudevampattu) 		2906008000NRG23250220234416725 27/02/2023 Lakshmi 2906008WL106119 Lakshmi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-035-035/397-A
(Vasudevampattu) 		2906008000NRG23250220234416726 27/02/2023 Chennammal 2906008WL106119 Chennammal 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Chennammal INDIAN OVERSEAS BANK(508541)
30 PUDUPALAYAM TN-06-008-035-035/398-A
(Vasudevampattu) 		2906008000NRG23250220234416727 27/02/2023 Thillaikannu 2906008WL106119 Thillaikannu 00468 UBIN0535664 1500 1500 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PUDUPALAYAM TN-06-008-035-035/399-A
(Vasudevampattu) 		2906008000NRG23250220234416728 27/02/2023 Navaneetham 2906008WL106119 Navaneetham 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Navaneetham UNION BANK OF INDIA(508500)
32 PUDUPALAYAM TN-06-008-035-035/403-A
(Vasudevampattu) 		2906008000NRG23250220234416729 27/02/2023 Ramanchi 2906008WL106119 Ramanchi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Ramanchi UNION BANK OF INDIA(508500)
33 PUDUPALAYAM TN-06-008-035-035/406-A
(Vasudevampattu) 		2906008000NRG23250220234416730 27/02/2023 Valliyammal 2906008WL106119 Valliyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Valliyammal UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-035-035/408-A
(Vasudevampattu) 		2906008000NRG23250220234416731 27/02/2023 Kamala 2906008WL106119 Kamala 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kamala UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-035-035/42-A
(Vasudevampattu) 		2906008000NRG23250220234416732 27/02/2023 Meenatchi 2906008WL106119 Meenatchi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Meenatchi UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-035-035/45-A
(Vasudevampattu) 		2906008000NRG23250220234416733 27/02/2023 Anjalai 2906008WL106119 Anjalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Anjalai UNION BANK OF INDIA(508500)
37 PUDUPALAYAM TN-06-008-035-035/453-A
(Vasudevampattu) 		2906008000NRG23250220234416734 27/02/2023 Kamala 2906008WL106119 Kamala 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kamala UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-035-035/46-A
(Vasudevampattu) 		2906008000NRG23250220234416735 27/02/2023 Sivagami 2906008WL106119 Sivagami 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sivagami UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-035-035/464-A
(Vasudevampattu) 		2906008000NRG23250220234416736 27/02/2023 Karappayi 2906008WL106119 Karappayi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Karappayi UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-035-035/475-A
(Vasudevampattu) 		2906008000NRG23250220234416737 27/02/2023 Anjalai 2906008WL106119 Anjalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Anjalai UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-035-035/48-A
(Vasudevampattu) 		2906008000NRG23250220234416738 27/02/2023 Pachiyappan 2906008WL106119 Pachiyappan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Pachiyappan UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-035-035/5-A
(Vasudevampattu) 		2906008000NRG23250220234416739 27/02/2023 Kalaivani 2906008WL106119 Kalaivani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kalaivani UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-035-035/51-A
(Vasudevampattu) 		2906008000NRG23250220234416740 27/02/2023 Vadivambal 2906008WL106119 Vadivambal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Vadivambal UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-035-035/531-A
(Vasudevampattu) 		2906008000NRG23250220234416741 27/02/2023 Muniyammal 2906008WL106119 Muniyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Muniyammal UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-035-035/536-A
(Vasudevampattu) 		2906008000NRG23250220234416742 27/02/2023 Chennammal 2906008WL106119 Chennammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Chennammal UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-035-035/550-a
(Vasudevampattu) 		2906008000NRG23250220234416743 27/02/2023 Sivagami 2906008WL106119 Sivagami 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Sivagami PALLAVAN GRAMA BANK(607052)
47 PUDUPALAYAM TN-06-008-035-035/56-a
(Vasudevampattu) 		2906008000NRG23250220234416744 27/02/2023 Elumalai 2906008WL106119 Elumalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Elumalai UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-035-035/561-a
(Vasudevampattu) 		2906008000NRG23250220234416745 27/02/2023 Sivagami 2906008WL106119 Sivagami 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sivagami UNION BANK OF INDIA(508500)
49 PUDUPALAYAM TN-06-008-035-035/564-a
(Vasudevampattu) 		2906008000NRG23250220234416746 27/02/2023 Viruthambal 2906008WL106119 Viruthambal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Viruthambal UNION BANK OF INDIA(508500)
50 PUDUPALAYAM TN-06-008-035-035/576-a
(Vasudevampattu) 		2906008000NRG23250220234416747 27/02/2023 Lurdhuvijayarani 2906008WL106119 Lurdhuvijayarani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Lurdhuvijayarani UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-035-035/584-A
(Vasudevampattu) 		2906008000NRG23250220234416748 27/02/2023 Malliga 2906008WL106119 Malliga 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Malliga UNION BANK OF INDIA(508500)
52 PUDUPALAYAM TN-06-008-035-035/607-A
(Vasudevampattu) 		2906008000NRG23250220234416749 27/02/2023 Kalyani 2906008WL106119 Kalyani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kalyani UNION BANK OF INDIA(508500)
53 PUDUPALAYAM TN-06-008-035-035/608-A
(Vasudevampattu) 		2906008000NRG23250220234416750 27/02/2023 Rathakrishanan 2906008WL106119 Rathakrishanan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Rathakrishanan UNION BANK OF INDIA(508500)
54 PUDUPALAYAM TN-06-008-035-035/613-A
(Vasudevampattu) 		2906008000NRG23250220234416751 27/02/2023 Sankari 2906008WL106119 Sankari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sankari UNION BANK OF INDIA(508500)
55 PUDUPALAYAM TN-06-008-035-035/617-A
(Vasudevampattu) 		2906008000NRG23250220234416752 27/02/2023 Karthikeyan 2906008WL106119 Karthikeyan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Karthikeyan UNION BANK OF INDIA(508500)
56 PUDUPALAYAM TN-06-008-035-035/631-A
(Vasudevampattu) 		2906008000NRG23250220234416753 27/02/2023 Usha 2906008WL106119 Usha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Usha UNION BANK OF INDIA(508500)
57 PUDUPALAYAM TN-06-008-035-035/669-A
(Vasudevampattu) 		2906008000NRG23250220234416754 27/02/2023 Suba 2906008WL106119 Suba 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Suba UNION BANK OF INDIA(508500)
58 PUDUPALAYAM TN-06-008-035-035/673-A
(Vasudevampattu) 		2906008000NRG23250220234416755 27/02/2023 Ramani 2906008WL106119 Ramani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Ramani UNION BANK OF INDIA(508500)
59 PUDUPALAYAM TN-06-008-035-035/68-A
(Vasudevampattu) 		2906008000NRG23250220234416756 27/02/2023 Aaravalli 2906008WL106119 Aaravalli 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Aaravalli UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-035-035/683-A
(Vasudevampattu) 		2906008000NRG23250220234416757 27/02/2023 Chinnapappa 2906008WL106119 Chinnapappa 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Chinnapappa UNION BANK OF INDIA(508500)
61 PUDUPALAYAM TN-06-008-035-035/72-A
(Vasudevampattu) 		2906008000NRG23250220234416758 27/02/2023 Muniyammal 2906008WL106119 Muniyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Muniyammal UNION BANK OF INDIA(508500)
62 PUDUPALAYAM TN-06-008-035-035/77-A
(Vasudevampattu) 		2906008000NRG23250220234416759 27/02/2023 Muniyammal 2906008WL106119 Muniyammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Muniyammal UNION BANK OF INDIA(508500)
63 PUDUPALAYAM TN-06-008-035-035/812-A
(Vasudevampattu) 		2906008000NRG23250220234416760 27/02/2023 Adhilakshmi 2906008WL106119 Adhilakshmi 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Adhilakshmi ICICI BANK LTD(508534)
64 PUDUPALAYAM TN-06-008-035-035/829-A
(Vasudevampattu) 		2906008000NRG23250220234416761 27/02/2023 Bharathi 2906008WL106119 Bharathi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Bharathi UNION BANK OF INDIA(508500)
65 PUDUPALAYAM TN-06-008-035-035/87-a
(Vasudevampattu) 		2906008000NRG23250220234416762 27/02/2023 chinnapayan 2906008WL106119 chinnapayan 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 chinnapayan UNION BANK OF INDIA(508500)
66 PUDUPALAYAM TN-06-008-035-035/88-A
(Vasudevampattu) 		2906008000NRG23250220234416763 27/02/2023 Selvi 2906008WL106119 Selvi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Selvi UNION BANK OF INDIA(508500)
67 PUDUPALAYAM TN-06-008-035-035/91-A
(Vasudevampattu) 		2906008000NRG23250220234416764 27/02/2023 Bakkiyam 2906008WL106119 Bakkiyam 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Bakkiyam UNION BANK OF INDIA(508500)
68 PUDUPALAYAM TN-06-008-035-036/659-A
(Vasudevampattu) 		2906008000NRG23250220234416765 27/02/2023 Parimala 2906008WL106119 Parimala 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Parimala UNION BANK OF INDIA(508500)
69 PUDUPALAYAM TN-06-008-035-036/690-A
(Vasudevampattu) 		2906008000NRG23250220234416766 27/02/2023 Sundari 2906008WL106119 Sundari 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Sundari UNION BANK OF INDIA(508500)
70 PUDUPALAYAM TN-06-008-035-036/712-A
(Vasudevampattu) 		2906008000NRG23250220234416767 27/02/2023 Kalaivani 2906008WL106119 Kalaivani 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Kalaivani PALLAVAN GRAMA BANK(607052)
71 PUDUPALAYAM TN-06-008-035-036/729-A
(Vasudevampattu) 		2906008000NRG23250220234416768 27/02/2023 Gandhi 2906008WL106119 Gandhi 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Gandhi UNION BANK OF INDIA(508500)
72 PUDUPALAYAM TN-06-008-035-036/782-A
(Vasudevampattu) 		2906008000NRG23250220234416769 27/02/2023 Annamalai 2906008WL106119 Annamalai 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Annamalai UNION BANK OF INDIA(508500)
73 PUDUPALAYAM TN-06-008-035-036/796-A
(Vasudevampattu) 		2906008000NRG23250220234416770 27/02/2023 Poomalli 2906008WL106119 Poomalli 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Poomalli UNION BANK OF INDIA(508500)
74 PUDUPALAYAM TN-06-008-035-036/805-A
(Vasudevampattu) 		2906008000NRG23250220234416771 27/02/2023 Gunammal 2906008WL106119 Gunammal 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Gunammal UNION BANK OF INDIA(508500)
75 PUDUPALAYAM TN-06-008-035-036/822-A
(Vasudevampattu) 		2906008000NRG23250220234416772 27/02/2023 Kalaivani 2906008WL106119 Kalaivani 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Kalaivani UNION BANK OF INDIA(508500)
76 PUDUPALAYAM TN-06-008-035-036/856-A
(Vasudevampattu) 		2906008000NRG23250220234416773 27/02/2023 Usha 2906008WL106119 Usha 00468 UBIN0535664 1500 1500 Processed 03/04/2023 005713705 Usha UNION BANK OF INDIA(508500)
77 PUDUPALAYAM TN-06-008-035-036/864-A
(Vasudevampattu) 		2906008000NRG23250220234416774 27/02/2023 Vennila 2906008WL106119 Vennila 00468 UBIN0535664 1500 1500 Processed 02/04/2023 005713705 Vennila CANARA BANK(508532)
SubTotal 115500 115500
Total 115500 115500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270223APB_FTO_1594338 Union Bank of India UBIN0535664 PUDUPALAYAM 115500

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