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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_190422APB_FTO_98523
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-06-008-003-003/104-A
(Amarnatha Pudur) 		2906008000NRG23190420220056534 19/04/2022 Kuppusamy 2906008WL002091 Kuppusamy 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kuppusamy INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-003-003/106-A
(Amarnatha Pudur) 		2906008000NRG23190420220056536 19/04/2022 Muniyammal 2906008WL002091 Muniyammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-003-003/106-A
(Amarnatha Pudur) 		2906008000NRG23190420220056535 19/04/2022 Muniyappan 2906008WL002091 Muniyappan 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Muniyappan INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-003-003/109-A
(Amarnatha Pudur) 		2906008000NRG23190420220056537 19/04/2022 Elumalai 2906008WL002091 Elumalai 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Elumalai INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-003-003/109-A
(Amarnatha Pudur) 		2906008000NRG23190420220056538 19/04/2022 Santhi 2906008WL002091 Santhi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Santhi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-003-003/116-A
(Amarnatha Pudur) 		2906008000NRG23190420220056540 19/04/2022 Lalitha 2906008WL002091 Lalitha 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Lalitha INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-003-003/124-A
(Amarnatha Pudur) 		2906008000NRG23190420220056541 19/04/2022 Govindhasamy 2906008WL002091 Govindhasamy 00176 IDIB000K107 660 660 Processed 12/05/2022 017499644 Govindhasamy INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-003-003/124-A
(Amarnatha Pudur) 		2906008000NRG23190420220056542 19/04/2022 machagandhi 2906008WL002091 machagandhi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 machagandhi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-003-003/125-A
(Amarnatha Pudur) 		2906008000NRG23190420220056543 19/04/2022 Mayavathi 2906008WL002091 Mayavathi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Mayavathi INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-003-003/126-A
(Amarnatha Pudur) 		2906008000NRG23190420220056544 19/04/2022 Lakshmi 2906008WL002091 Lakshmi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-003-003/129-A
(Amarnatha Pudur) 		2906008000NRG23190420220056545 19/04/2022 santhi 2906008WL002091 santhi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 santhi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-003-003/149-A
(Amarnatha Pudur) 		2906008000NRG23190420220056546 19/04/2022 Chinnathayi 2906008WL002091 Chinnathayi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Chinnathayi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-003-003/161-A
(Amarnatha Pudur) 		2906008000NRG23190420220056547 19/04/2022 Kavitha 2906008WL002091 Kavitha 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kavitha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-003-003/162-A
(Amarnatha Pudur) 		2906008000NRG23190420220056549 19/04/2022 jayakodi 2906008WL002091 jayakodi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 jayakodi INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-003-003/162-A
(Amarnatha Pudur) 		2906008000NRG23190420220056548 19/04/2022 muniyappan 2906008WL002091 muniyappan 00176 IDIB000K107 660 660 Processed 12/05/2022 017499644 muniyappan INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-003-003/171-A
(Amarnatha Pudur) 		2906008000NRG23190420220056550 19/04/2022 Sakthivel 2906008WL002091 Sakthivel 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sakthivel INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-003-003/178-A
(Amarnatha Pudur) 		2906008000NRG23190420220056552 19/04/2022 Chennammal 2906008WL002091 Chennammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Chennammal INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-003-003/194-A
(Amarnatha Pudur) 		2906008000NRG23190420220056554 19/04/2022 Chandirakala 2906008WL002091 Chandirakala 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Chandirakala INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-003-003/194-A
(Amarnatha Pudur) 		2906008000NRG23190420220056553 19/04/2022 Sakthikumar 2906008WL002091 Sakthikumar 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sakthikumar INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-003-003/219-A
(Amarnatha Pudur) 		2906008000NRG23190420220056555 19/04/2022 Vinoth 2906008WL002091 Vinoth 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Vinoth INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-003-003/231-A
(Amarnatha Pudur) 		2906008000NRG23190420220056557 19/04/2022 Devi 2906008WL002091 Devi 00176 IDIB000K107 1100 1100 Processed 12/05/2022 017499644 Devi INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-003-003/231-A
(Amarnatha Pudur) 		2906008000NRG23190420220056556 19/04/2022 Elumalai 2906008WL002091 Elumalai 00176 IDIB000K107 880 880 Processed 12/05/2022 017499644 Elumalai INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-003-003/234-A
(Amarnatha Pudur) 		2906008000NRG23190420220056558 19/04/2022 Gandhi 2906008WL002091 Gandhi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Gandhi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-003-003/234-A
(Amarnatha Pudur) 		2906008000NRG23190420220056559 19/04/2022 Kuppu 2906008WL002091 Kuppu 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kuppu INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-003-003/24-A
(Amarnatha Pudur) 		2906008000NRG23190420220056560 19/04/2022 Sumathi 2906008WL002091 Sumathi 00176 IDIB000K107 1100 1100 Processed 12/05/2022 017499644 Sumathi INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-003-003/242
(Amarnatha Pudur) 		2906008000NRG23190420220056561 19/04/2022 Adhilakshmi 2906008WL002091 Adhilakshmi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Adhilakshmi INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-003-003/26-A
(Amarnatha Pudur) 		2906008000NRG23190420220056562 19/04/2022 Pachaiyappan 2906008WL002091 Pachaiyappan 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Pachaiyappan INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-003-003/268-A
(Amarnatha Pudur) 		2906008000NRG23190420220056564 19/04/2022 kamatchi 2906008WL002091 kamatchi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 kamatchi INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-003-003/268-A
(Amarnatha Pudur) 		2906008000NRG23190420220056563 19/04/2022 sekar 2906008WL002091 sekar 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 sekar INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-003-003/284-A
(Amarnatha Pudur) 		2906008000NRG23190420220056566 19/04/2022 Harikrishnan 2906008WL002091 Harikrishnan 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Harikrishnan INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-003-003/284-A
(Amarnatha Pudur) 		2906008000NRG23190420220056567 19/04/2022 Kotteeshwari 2906008WL002091 Kotteeshwari 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kotteeshwari INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-003-003/289-A
(Amarnatha Pudur) 		2906008000NRG23190420220056568 19/04/2022 Elumalai 2906008WL002091 Elumalai 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Elumalai INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-003-003/291-A
(Amarnatha Pudur) 		2906008000NRG23190420220056569 19/04/2022 Malliga 2906008WL002091 Malliga 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Malliga INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-003-003/295-A
(Amarnatha Pudur) 		2906008000NRG23190420220056570 19/04/2022 Indirani 2906008WL002091 Indirani 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Indirani INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-003-003/310-A
(Amarnatha Pudur) 		2906008000NRG23190420220056572 19/04/2022 Periyakuzhandai 2906008WL002091 Periyakuzhandai 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Periyakuzhandai INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-003-003/311-A
(Amarnatha Pudur) 		2906008000NRG23190420220056573 19/04/2022 Chinnakuzhanthai 2906008WL002091 Chinnakuzhanthai 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Chinnakuzhanthai INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-003-003/315-A
(Amarnatha Pudur) 		2906008000NRG23190420220056574 19/04/2022 Mani 2906008WL002091 Mani 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Mani INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-003-003/315-A
(Amarnatha Pudur) 		2906008000NRG23190420220056575 19/04/2022 Santhi 2906008WL002091 Santhi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Santhi INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-003-003/317-A
(Amarnatha Pudur) 		2906008000NRG23190420220056576 19/04/2022 Sagunthala 2906008WL002091 Sagunthala 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sagunthala INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-003-003/318-A
(Amarnatha Pudur) 		2906008000NRG23190420220056577 19/04/2022 Periyapappa 2906008WL002091 Periyapappa 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Periyapappa UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-003-003/335-A
(Amarnatha Pudur) 		2906008000NRG23190420220056579 19/04/2022 Pachiyammal 2906008WL002091 Pachiyammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Pachiyammal INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-003-003/338-A
(Amarnatha Pudur) 		2906008000NRG23190420220056581 19/04/2022 Annadurai 2906008WL002091 Annadurai 00176 IDIB000K107 1100 1100 Processed 12/05/2022 017499644 Annadurai INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-003-003/338-A
(Amarnatha Pudur) 		2906008000NRG23190420220056582 19/04/2022 Bakkiyam 2906008WL002091 Bakkiyam 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Bakkiyam INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-003-003/340-A
(Amarnatha Pudur) 		2906008000NRG23190420220056583 19/04/2022 Pachayammal 2906008WL002091 Pachayammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Pachayammal INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-003-003/341-A
(Amarnatha Pudur) 		2906008000NRG23190420220056584 19/04/2022 Rukkumani 2906008WL002091 Rukkumani 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Rukkumani INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-003-003/353-A
(Amarnatha Pudur) 		2906008000NRG23190420220056585 19/04/2022 Kasiyammal 2906008WL002091 Kasiyammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kasiyammal INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-003-003/361-A
(Amarnatha Pudur) 		2906008000NRG23190420220056586 19/04/2022 Chenthamarai 2906008WL002091 Chenthamarai 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Chenthamarai INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-003-003/361-A
(Amarnatha Pudur) 		2906008000NRG23190420220056587 19/04/2022 Pandu 2906008WL002091 Pandu 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Pandu INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-003-003/386-A
(Amarnatha Pudur) 		2906008000NRG23190420220056588 19/04/2022 Mannammal 2906008WL002091 Mannammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Mannammal INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-003-003/387-A
(Amarnatha Pudur) 		2906008000NRG23190420220056590 19/04/2022 Kumar 2906008WL002091 Kumar 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kumar INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-003-003/387-A
(Amarnatha Pudur) 		2906008000NRG23190420220056589 19/04/2022 Malar 2906008WL002091 Malar 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Malar INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-003-003/4-A
(Amarnatha Pudur) 		2906008000NRG23190420220056591 19/04/2022 sutha 2906008WL002091 sutha 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 sutha INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-003-003/400-A
(Amarnatha Pudur) 		2906008000NRG23190420220056593 19/04/2022 Pachayammal 2906008WL002091 Pachayammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Pachayammal INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-003-003/400-A
(Amarnatha Pudur) 		2906008000NRG23190420220056592 19/04/2022 Rajakumari 2906008WL002091 Rajakumari 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Rajakumari INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-003-003/405-A
(Amarnatha Pudur) 		2906008000NRG23190420220056595 19/04/2022 Janakai 2906008WL002091 Janakai 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Janakai INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-003-003/405-A
(Amarnatha Pudur) 		2906008000NRG23190420220056594 19/04/2022 Raman 2906008WL002091 Raman 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Raman INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-003-003/414-a
(Amarnatha Pudur) 		2906008000NRG23190420220056596 19/04/2022 Munniyappan 2906008WL002091 Munniyappan 00176 IDIB000K107 660 660 Processed 12/05/2022 017499644 Munniyappan INDIAN OVERSEAS BANK(508541)
58 PUDUPALAYAM TN-06-008-003-003/414-a
(Amarnatha Pudur) 		2906008000NRG23190420220056597 19/04/2022 Suguna 2906008WL002091 Suguna 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Suguna INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-003-003/418-A
(Amarnatha Pudur) 		2906008000NRG23190420220056598 19/04/2022 Pachiyammal 2906008WL002091 Pachiyammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Pachiyammal INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-003-003/431-A
(Amarnatha Pudur) 		2906008000NRG23190420220056599 19/04/2022 Vasanthi 2906008WL002091 Vasanthi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Vasanthi INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-003-003/443-A
(Amarnatha Pudur) 		2906008000NRG23190420220056600 19/04/2022 Kalaiselvi 2906008WL002091 Kalaiselvi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Kalaiselvi INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-003-003/447-A
(Amarnatha Pudur) 		2906008000NRG23190420220056601 19/04/2022 Palani 2906008WL002091 Palani 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Palani INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-003-003/447-A
(Amarnatha Pudur) 		2906008000NRG23190420220056602 19/04/2022 Sumathi 2906008WL002091 Sumathi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sumathi INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-003-003/455-A
(Amarnatha Pudur) 		2906008000NRG23190420220056603 19/04/2022 Sudha 2906008WL002091 Sudha 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sudha INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-003-003/468-A
(Amarnatha Pudur) 		2906008000NRG23190420220056604 19/04/2022 Muniyammal 2906008WL002091 Muniyammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Muniyammal INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-003-003/469-A
(Amarnatha Pudur) 		2906008000NRG23190420220056605 19/04/2022 Lakshmi 2906008WL002091 Lakshmi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-003-003/471-A
(Amarnatha Pudur) 		2906008000NRG23190420220056606 19/04/2022 Vasagam 2906008WL002091 Vasagam 00176 IDIB000K107 1100 1100 Processed 12/05/2022 017499644 Vasagam INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-003-003/471-A
(Amarnatha Pudur) 		2906008000NRG23190420220056607 19/04/2022 Vijayalakshmi 2906008WL002091 Vijayalakshmi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Vijayalakshmi INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-003-003/482-A
(Amarnatha Pudur) 		2906008000NRG23190420220056608 19/04/2022 Alamelu 2906008WL002091 Alamelu 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
70 PUDUPALAYAM TN-06-008-003-003/49-A
(Amarnatha Pudur) 		2906008000NRG23190420220056609 19/04/2022 Sumathi 2906008WL002091 Sumathi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sumathi INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-003-003/492-A
(Amarnatha Pudur) 		2906008000NRG23190420220056610 19/04/2022 Lakshmi 2906008WL002091 Lakshmi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Lakshmi INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-003-003/62-A
(Amarnatha Pudur) 		2906008000NRG23190420220056613 19/04/2022 Venda 2906008WL002091 Venda 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Venda INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-003-003/74-A
(Amarnatha Pudur) 		2906008000NRG23190420220056614 19/04/2022 Kuppan 2906008WL002091 Kuppan 00176 IDIB000K107 880 880 Processed 12/05/2022 017499644 Kuppan INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-003-003/74-A
(Amarnatha Pudur) 		2906008000NRG23190420220056615 19/04/2022 manjula 2906008WL002091 manjula 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 manjula INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-003-003/75-A
(Amarnatha Pudur) 		2906008000NRG23190420220056616 19/04/2022 Chandirakasan 2906008WL002091 Chandirakasan 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Chandirakasan INDIAN OVERSEAS BANK(508541)
76 PUDUPALAYAM TN-06-008-003-003/75-A
(Amarnatha Pudur) 		2906008000NRG23190420220056617 19/04/2022 Manjula 2906008WL002091 Manjula 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Manjula INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-003-003/84-A
(Amarnatha Pudur) 		2906008000NRG23190420220056620 19/04/2022 Vediyammal 2906008WL002091 Vediyammal 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Vediyammal INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-003-003/91-A
(Amarnatha Pudur) 		2906008000NRG23190420220056621 19/04/2022 Jothi 2906008WL002091 Jothi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Jothi INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-003-003/93-A
(Amarnatha Pudur) 		2906008000NRG23190420220056623 19/04/2022 Duraisamy 2906008WL002091 Duraisamy 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Duraisamy INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-003-003/93-A
(Amarnatha Pudur) 		2906008000NRG23190420220056622 19/04/2022 Periyapappa 2906008WL002091 Periyapappa 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Periyapappa INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-003-003/99-A
(Amarnatha Pudur) 		2906008000NRG23190420220056624 19/04/2022 Subaramani 2906008WL002091 Subaramani 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Subaramani INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-003-006/440-A
(Amarnatha Pudur) 		2906008000NRG23190420220056625 19/04/2022 Vijayasanthi 2906008WL002091 Vijayasanthi 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Vijayasanthi INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-003-006/479-A
(Amarnatha Pudur) 		2906008000NRG23190420220056626 19/04/2022 Sivagami 2906008WL002091 Sivagami 00176 IDIB000K107 1320 1320 Processed 12/05/2022 017499644 Sivagami INDIAN BANK(607105)
SubTotal 105820 105820
Total 105820 105820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_190422APB_FTO_98523 Indian Bank IDIB000K107 KARIYAMANGALAM 105820

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