Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_32329
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-06-008-016-002/1120-A
(Kottakulam) 		2906008000NRG22040420225063467 05/04/2022 Periyakannu 2906008WL115308 Periyakannu 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Periyakannu INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-002/1142-A
(Kottakulam) 		2906008000NRG22040420225063468 05/04/2022 Manju 2906008WL115308 Manju 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Manju INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-002/1147-A
(Kottakulam) 		2906008000NRG22040420225063470 05/04/2022 Priya 2906008WL115308 Priya 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Priya INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-002/1160-A
(Kottakulam) 		2906008000NRG22040420225063471 05/04/2022 Suresh 2906008WL115308 Suresh 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Suresh INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-002/1160-A
(Kottakulam) 		2906008000NRG22040420225063472 05/04/2022 Vennila 2906008WL115308 Vennila 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-007/1126-A
(Kottakulam) 		2906008000NRG22040420225063475 05/04/2022 Revathi 2906008WL115308 Revathi 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-016/1071-A
(Kottakulam) 		2906008000NRG22040420225063476 05/04/2022 Sathish 2906008WL115308 Sathish 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sathish INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-016/1078-A
(Kottakulam) 		2906008000NRG22040420225063477 05/04/2022 Karappan 2906008WL115308 Karappan 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Karappan INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-016/1087-A
(Kottakulam) 		2906008000NRG22040420225063478 05/04/2022 Suresh 2906008WL115308 Suresh 00176 IDIB000K107 1365 1365 Processed 05/05/2022 020520291 Suresh INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-016/1110-A
(Kottakulam) 		2906008000NRG22040420225063479 05/04/2022 Anbarasan 2906008WL115308 Anbarasan 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Anbarasan INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/1171-A
(Kottakulam) 		2906008000NRG22040420225063480 05/04/2022 Sekar 2906008WL115308 Sekar 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-016/125-A
(Kottakulam) 		2906008000NRG22040420225063485 05/04/2022 Karthikeyan 2906008WL115308 Karthikeyan 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Karthikeyan INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/136-A
(Kottakulam) 		2906008000NRG22040420225063492 05/04/2022 Raja 2906008WL115308 Raja 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Raja INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-016-016/186-A
(Kottakulam) 		2906008000NRG22040420225063493 05/04/2022 Adimulam 2906008WL115308 Adimulam 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Adimulam INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-016-016/187-A
(Kottakulam) 		2906008000NRG22040420225063494 05/04/2022 Ayyothi 2906008WL115308 Ayyothi 00176 IDIB000K107 1365 1365 Processed 05/05/2022 020520291 Ayyothi INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/190-A
(Kottakulam) 		2906008000NRG22040420225063495 05/04/2022 Perumal 2906008WL115308 Perumal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Perumal INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/211-A
(Kottakulam) 		2906008000NRG22040420225063496 05/04/2022 Andal 2906008WL115308 Andal 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Andal INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-016-016/212-A
(Kottakulam) 		2906008000NRG22040420225063497 05/04/2022 Kayathiri 2906008WL115308 Kayathiri 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Kayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
19 PUDUPALAYAM TN-06-008-016-016/249-A
(Kottakulam) 		2906008000NRG22040420225063498 05/04/2022 Arumugam 2906008WL115308 Arumugam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/27-A
(Kottakulam) 		2906008000NRG22040420225063499 05/04/2022 Annamalai 2906008WL115308 Annamalai 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Annamalai INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/284-A
(Kottakulam) 		2906008000NRG22040420225063500 05/04/2022 Subbammal 2906008WL115308 Subbammal 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Subbammal INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-016-016/293-A
(Kottakulam) 		2906008000NRG22040420225063501 05/04/2022 Subramani 2906008WL115308 Subramani 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Subramani INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-016-016/305-A
(Kottakulam) 		2906008000NRG22040420225063503 05/04/2022 Kuppan 2906008WL115308 Kuppan 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Kuppan INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-016-016/305-A
(Kottakulam) 		2906008000NRG22040420225063502 05/04/2022 Rani 2906008WL115308 Rani 00176 IDIB000K107 400 400 Processed 05/05/2022 020520291 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 PUDUPALAYAM TN-06-008-016-016/319-A
(Kottakulam) 		2906008000NRG22040420225063504 05/04/2022 Munusamy 2906008WL115308 Munusamy 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Munusamy INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-016-016/321-A
(Kottakulam) 		2906008000NRG22040420225063505 05/04/2022 Anjalai 2906008WL115308 Anjalai 00176 IDIB000K107 1365 1365 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-016-016/348-A
(Kottakulam) 		2906008000NRG22040420225063506 05/04/2022 Rani 2906008WL115308 Rani 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-016-016/360-A
(Kottakulam) 		2906008000NRG22040420225063507 05/04/2022 Munikannu 2906008WL115308 Munikannu 00176 IDIB000K107 600 600 Processed 05/05/2022 020520291 Munikannu INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-016-016/382-A
(Kottakulam) 		2906008000NRG22040420225063508 05/04/2022 Mani 2906008WL115308 Mani 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-016-016/417-A
(Kottakulam) 		2906008000NRG22040420225063509 05/04/2022 Ellammal 2906008WL115308 Ellammal 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-016-016/417-A
(Kottakulam) 		2906008000NRG22040420225063510 05/04/2022 Janakaran 2906008WL115308 Janakaran 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Janakaran INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-016-016/418-A
(Kottakulam) 		2906008000NRG22040420225063512 05/04/2022 Arumugam 2906008WL115308 Arumugam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-016-016/418-A
(Kottakulam) 		2906008000NRG22040420225063511 05/04/2022 Parameshwari 2906008WL115308 Parameshwari 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Parameshwari INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-016-016/439-A
(Kottakulam) 		2906008000NRG22040420225063513 05/04/2022 Durairaji 2906008WL115308 Durairaji 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Durairaji INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-016-016/442-A
(Kottakulam) 		2906008000NRG22040420225063515 05/04/2022 Kali 2906008WL115308 Kali 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kali INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-016-016/442-A
(Kottakulam) 		2906008000NRG22040420225063514 05/04/2022 Mani 2906008WL115308 Mani 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-016-016/443-A
(Kottakulam) 		2906008000NRG22040420225063516 05/04/2022 Selvi 2906008WL115308 Selvi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-016-016/477-A
(Kottakulam) 		2906008000NRG22040420225063517 05/04/2022 Muniyammal 2906008WL115308 Muniyammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-016-016/48-A
(Kottakulam) 		2906008000NRG22040420225063518 05/04/2022 Nadesan 2906008WL115308 Nadesan 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Nadesan INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-016-016/521-A
(Kottakulam) 		2906008000NRG22040420225063519 05/04/2022 Muniyammal 2906008WL115308 Muniyammal 00176 IDIB000K107 1365 1365 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-016-016/532-A
(Kottakulam) 		2906008000NRG22040420225063521 05/04/2022 Chennammal 2906008WL115308 Chennammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-016-016/532-A
(Kottakulam) 		2906008000NRG22040420225063520 05/04/2022 Chinnasamy 2906008WL115308 Chinnasamy 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Chinnasamy INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-016-016/533-A
(Kottakulam) 		2906008000NRG22040420225063522 05/04/2022 Arumugam 2906008WL115308 Arumugam 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-016-016/533-A
(Kottakulam) 		2906008000NRG22040420225063523 05/04/2022 Lakshmi 2906008WL115308 Lakshmi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-016-016/537-A
(Kottakulam) 		2906008000NRG22040420225063524 05/04/2022 Ranjitham 2906008WL115308 Ranjitham 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Ranjitham INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-016-016/538-A
(Kottakulam) 		2906008000NRG22040420225063526 05/04/2022 Kamadenu 2906008WL115308 Kamadenu 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kamadenu INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-016-016/538-A
(Kottakulam) 		2906008000NRG22040420225063525 05/04/2022 Ravi 2906008WL115308 Ravi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Ravi INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-016-016/539-A
(Kottakulam) 		2906008000NRG22040420225063528 05/04/2022 Bharathi 2906008WL115308 Bharathi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Bharathi INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-016-016/539-A
(Kottakulam) 		2906008000NRG22040420225063527 05/04/2022 Selvam 2906008WL115308 Selvam 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Selvam INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-016-016/540-A
(Kottakulam) 		2906008000NRG22040420225063530 05/04/2022 Ammavasai 2906008WL115308 Ammavasai 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Ammavasai INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-016-016/540-A
(Kottakulam) 		2906008000NRG22040420225063529 05/04/2022 Kumatha 2906008WL115308 Kumatha 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kumatha INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-016-016/543-A
(Kottakulam) 		2906008000NRG22040420225063531 05/04/2022 Muniyammal 2906008WL115308 Muniyammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-016-016/57-A
(Kottakulam) 		2906008000NRG22040420225063532 05/04/2022 Govindasamy 2906008WL115308 Govindasamy 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Govindasamy INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-016-016/585-A
(Kottakulam) 		2906008000NRG22040420225063533 05/04/2022 Sasikala 2906008WL115308 Sasikala 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-016-016/591-A
(Kottakulam) 		2906008000NRG22040420225063534 05/04/2022 Anjalai 2906008WL115308 Anjalai 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-016-016/592-b
(Kottakulam) 		2906008000NRG22040420225063535 05/04/2022 Jayaraman 2906008WL115308 Jayaraman 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Jayaraman INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-016-016/621-A
(Kottakulam) 		2906008000NRG22040420225063536 05/04/2022 Arumugam 2906008WL115308 Arumugam 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-016-016/621-A
(Kottakulam) 		2906008000NRG22040420225063537 05/04/2022 Jayanthi 2906008WL115308 Jayanthi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-016-016/637-A
(Kottakulam) 		2906008000NRG22040420225063538 05/04/2022 Elumalai 2906008WL115308 Elumalai 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-016-016/637-A
(Kottakulam) 		2906008000NRG22040420225063539 05/04/2022 Valli 2906008WL115308 Valli 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-016-016/644-A
(Kottakulam) 		2906008000NRG22040420225063540 05/04/2022 Mani 2906008WL115308 Mani 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Mani INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-016-016/659-A
(Kottakulam) 		2906008000NRG22040420225063541 05/04/2022 Dhanam 2906008WL115308 Dhanam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Dhanam INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-016-016/660-A
(Kottakulam) 		2906008000NRG22040420225063542 05/04/2022 Santhi 2906008WL115308 Santhi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-016-016/661-A
(Kottakulam) 		2906008000NRG22040420225063543 05/04/2022 Chennammal 2906008WL115308 Chennammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-016-016/663-A
(Kottakulam) 		2906008000NRG22040420225063544 05/04/2022 Ponnammal 2906008WL115308 Ponnammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Ponnammal INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-016-016/664-A
(Kottakulam) 		2906008000NRG22040420225063545 05/04/2022 Vijaya 2906008WL115308 Vijaya 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-016-016/665-A
(Kottakulam) 		2906008000NRG22040420225063546 05/04/2022 Santhosam 2906008WL115308 Santhosam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Santhosam INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-016-016/666-A
(Kottakulam) 		2906008000NRG22040420225063547 05/04/2022 Usha 2906008WL115308 Usha 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Usha INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-016-016/668-A
(Kottakulam) 		2906008000NRG22040420225063548 05/04/2022 Kumari 2906008WL115308 Kumari 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-016-016/668-A
(Kottakulam) 		2906008000NRG22040420225063549 05/04/2022 Sekar 2906008WL115308 Sekar 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sekar INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-016-016/670-A
(Kottakulam) 		2906008000NRG22040420225063550 05/04/2022 Chandira 2906008WL115308 Chandira 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-016-016/688-A
(Kottakulam) 		2906008000NRG22040420225063551 05/04/2022 Eswari 2906008WL115308 Eswari 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Eswari INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-016-016/724-A
(Kottakulam) 		2906008000NRG22040420225063552 05/04/2022 Anjalai 2906008WL115308 Anjalai 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Anjalai INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-016-016/725-A
(Kottakulam) 		2906008000NRG22040420225063553 05/04/2022 Mathi 2906008WL115308 Mathi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Mathi INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-016-016/726-A
(Kottakulam) 		2906008000NRG22040420225063554 05/04/2022 Ponni 2906008WL115308 Ponni 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Ponni INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-016-016/798-A
(Kottakulam) 		2906008000NRG22040420225063555 05/04/2022 Rajaraman 2906008WL115308 Rajaraman 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Rajaraman INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-016-016/798-A
(Kottakulam) 		2906008000NRG22040420225063556 05/04/2022 Vanitha 2906008WL115308 Vanitha 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vanitha INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-016-016/810-A
(Kottakulam) 		2906008000NRG22040420225063557 05/04/2022 Arivazagi 2906008WL115308 Arivazagi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Arivazagi INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-016-016/810-A
(Kottakulam) 		2906008000NRG22040420225063558 05/04/2022 Renu 2906008WL115308 Renu 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Renu INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-016-016/811-A
(Kottakulam) 		2906008000NRG22040420225063560 05/04/2022 Sivasakthi 2906008WL115308 Sivasakthi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Sivasakthi INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-016-016/814-A
(Kottakulam) 		2906008000NRG22040420225063561 05/04/2022 Sudha 2906008WL115308 Sudha 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Sudha INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-016-016/82-A
(Kottakulam) 		2906008000NRG22040420225063562 05/04/2022 Chinnadurai 2906008WL115308 Chinnadurai 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chinnadurai INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-016-016/843-A
(Kottakulam) 		2906008000NRG22040420225063563 05/04/2022 Chennammal 2906008WL115308 Chennammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-016-016/843-A
(Kottakulam) 		2906008000NRG22040420225063564 05/04/2022 Parasuraman 2906008WL115308 Parasuraman 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Parasuraman INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-016-016/869-A
(Kottakulam) 		2906008000NRG22040420225063565 05/04/2022 Appavu 2906008WL115308 Appavu 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Appavu INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-016-016/891-A
(Kottakulam) 		2906008000NRG22040420225063567 05/04/2022 Sanbegam 2906008WL115308 Sanbegam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sanbegam INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-016-016/91-B
(Kottakulam) 		2906008000NRG22040420225063568 05/04/2022 Rangasamy 2906008WL115308 Rangasamy 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Rangasamy INDIAN BANK(607105)
88 PUDUPALAYAM TN-06-008-016-016/925-A
(Kottakulam) 		2906008000NRG22040420225063569 05/04/2022 Sudhakaran 2906008WL115308 Sudhakaran 00176 IDIB000K107 1638 1638 Processed 05/05/2022 020520291 Sudhakaran INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-016-016/955-A
(Kottakulam) 		2906008000NRG22040420225063570 05/04/2022 Gandhi 2906008WL115308 Gandhi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Gandhi INDIAN BANK(607105)
90 PUDUPALAYAM TN-06-008-016-016/955-A
(Kottakulam) 		2906008000NRG22040420225063571 05/04/2022 Indirani 2906008WL115308 Indirani 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
SubTotal 108154 108154
Total 108154 108154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_32329 Indian Bank IDIB000K107 KARIYAMANGALAM 108154

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