Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_130123APB_FTO_1440515
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 S.PUDUR TN-25-012-019-001/100
(ULAGAMPATTI) 		2925012000NRG23130120232166257 13/01/2023 Chinnammal 2925012WL061251 Chinnammal 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/11
(ULAGAMPATTI) 		2925012000NRG23130120232166258 13/01/2023 Nallan 2925012WL061251 Nallan 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Nallan INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/113
(ULAGAMPATTI) 		2925012000NRG23130120232166259 13/01/2023 Pitchammal 2925012WL061251 Pitchammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Pitchammal INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/128
(ULAGAMPATTI) 		2925012000NRG23130120232162932 13/01/2023 Vasanthal 2925012WL061194 Vasanthal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Vasanthal INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/129
(ULAGAMPATTI) 		2925012000NRG23130120232162973 13/01/2023 Ariyal 2925012WL061197 Ariyal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Ariyal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-019-001/133
(ULAGAMPATTI) 		2925012000NRG23130120232166260 13/01/2023 Sundari 2925012WL061251 Sundari 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Sundari INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/135
(ULAGAMPATTI) 		2925012000NRG23130120232166261 13/01/2023 Veeran 2925012WL061251 Veeran 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Veeran INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/136
(ULAGAMPATTI) 		2925012000NRG23130120232166262 13/01/2023 VELLAIYAMMAL 2925012WL061251 VELLAIYAMMAL 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 VELLAIYAMMAL INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/137
(ULAGAMPATTI) 		2925012000NRG23130120232162974 13/01/2023 Lakshmi 2925012WL061197 Lakshmi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/157
(ULAGAMPATTI) 		2925012000NRG23130120232166263 13/01/2023 Palaniyayee 2925012WL061251 Palaniyayee 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Palaniyayee INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/158
(ULAGAMPATTI) 		2925012000NRG23130120232166264 13/01/2023 Lakshmi 2925012WL061251 Lakshmi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/160
(ULAGAMPATTI) 		2925012000NRG23130120232166265 13/01/2023 Chinnaponnu 2925012WL061251 Chinnaponnu 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Chinnaponnu INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/165
(ULAGAMPATTI) 		2925012000NRG23130120232162975 13/01/2023 Ariyal 2925012WL061197 Ariyal 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Ariyal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/167
(ULAGAMPATTI) 		2925012000NRG23130120232166266 13/01/2023 Vellaiyammal 2925012WL061251 Vellaiyammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Vellaiyammal INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/169
(ULAGAMPATTI) 		2925012000NRG23130120232166267 13/01/2023 Silampayee 2925012WL061251 Silampayee 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Silampayee INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/171
(ULAGAMPATTI) 		2925012000NRG23130120232166268 13/01/2023 Vellaiyammal 2925012WL061251 Vellaiyammal 00176 IDIB000U028 724 724 Processed 03/02/2023 037294430 Vellaiyammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/182
(ULAGAMPATTI) 		2925012000NRG23130120232166270 13/01/2023 Sundaravalli 2925012WL061251 Sundaravalli 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Sundaravalli INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/199
(ULAGAMPATTI) 		2925012000NRG23130120232166271 13/01/2023 Vijaya 2925012WL061251 Vijaya 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Vijaya INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/2
(ULAGAMPATTI) 		2925012000NRG23130120232162976 13/01/2023 Panchavarnam 2925012WL061197 Panchavarnam 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Panchavarnam INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/205
(ULAGAMPATTI) 		2925012000NRG23130120232166272 13/01/2023 Amaravathi 2925012WL061251 Amaravathi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Amaravathi INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/216
(ULAGAMPATTI) 		2925012000NRG23130120232166273 13/01/2023 Anandhi 2925012WL061251 Anandhi 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Anandhi INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/231
(ULAGAMPATTI) 		2925012000NRG23130120232162977 13/01/2023 Nampayee 2925012WL061197 Nampayee 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Nampayee INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/241
(ULAGAMPATTI) 		2925012000NRG23130120232166275 13/01/2023 Selvi 2925012WL061251 Selvi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/243
(ULAGAMPATTI) 		2925012000NRG23130120232166276 13/01/2023 Muthu 2925012WL061251 Muthu 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Muthu INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/248
(ULAGAMPATTI) 		2925012000NRG23130120232166277 13/01/2023 Meenal 2925012WL061251 Meenal 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Meenal INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/251
(ULAGAMPATTI) 		2925012000NRG23130120232166278 13/01/2023 Rajeshwari 2925012WL061251 Rajeshwari 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Rajeshwari INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/257
(ULAGAMPATTI) 		2925012000NRG23130120232162978 13/01/2023 Chinnaiah 2925012WL061197 Chinnaiah 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Chinnaiah INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/258
(ULAGAMPATTI) 		2925012000NRG23130120232162979 13/01/2023 Natchammai 2925012WL061197 Natchammai 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Natchammai INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/261
(ULAGAMPATTI) 		2925012000NRG23130120232166279 13/01/2023 Chinnappillai 2925012WL061251 Chinnappillai 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Chinnappillai INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/274
(ULAGAMPATTI) 		2925012000NRG23130120232166280 13/01/2023 Devi 2925012WL061251 Devi 00176 IDIB000U028 543 543 Processed 03/02/2023 037294430 Devi INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/294
(ULAGAMPATTI) 		2925012000NRG23130120232166281 13/01/2023 Dhanalakshimi 2925012WL061251 Dhanalakshimi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Dhanalakshimi INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/3
(ULAGAMPATTI) 		2925012000NRG23130120232166282 13/01/2023 Mookayee 2925012WL061251 Mookayee 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Mookayee INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/308
(ULAGAMPATTI) 		2925012000NRG23130120232162933 13/01/2023 Vellaiyammal 2925012WL061194 Vellaiyammal 00176 IDIB000U028 1124 1124 Processed 03/02/2023 037294430 Vellaiyammal INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23130120232166283 13/01/2023 Selvi 2925012WL061251 Selvi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/331
(ULAGAMPATTI) 		2925012000NRG23130120232166284 13/01/2023 Saraswathi 2925012WL061251 Saraswathi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Saraswathi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/374
(ULAGAMPATTI) 		2925012000NRG23130120232166286 13/01/2023 Alagi 2925012WL061251 Alagi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Alagi INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/398
(ULAGAMPATTI) 		2925012000NRG23130120232166287 13/01/2023 Mayili 2925012WL061251 Mayili 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Mayili INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/4
(ULAGAMPATTI) 		2925012000NRG23130120232166288 13/01/2023 Veerakkalai 2925012WL061251 Veerakkalai 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Veerakkalai INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/40
(ULAGAMPATTI) 		2925012000NRG23130120232166289 13/01/2023 Tamilselvi 2925012WL061251 Tamilselvi 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Tamilselvi INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/421
(ULAGAMPATTI) 		2925012000NRG23130120232162980 13/01/2023 Nagu 2925012WL061197 Nagu 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Nagu INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/472
(ULAGAMPATTI) 		2925012000NRG23130120232162934 13/01/2023 Pushpavalli 2925012WL061194 Pushpavalli 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037294430 Pushpavalli PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-019-001/509
(ULAGAMPATTI) 		2925012000NRG23130120232166291 13/01/2023 Meena 2925012WL061251 Meena 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Meena INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/514
(ULAGAMPATTI) 		2925012000NRG23130120232166292 13/01/2023 Natchi 2925012WL061251 Natchi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Natchi INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/535
(ULAGAMPATTI) 		2925012000NRG23130120232166293 13/01/2023 Chithra 2925012WL061251 Chithra 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Chithra INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/544
(ULAGAMPATTI) 		2925012000NRG23130120232162935 13/01/2023 Malar 2925012WL061194 Malar 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Malar INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/571
(ULAGAMPATTI) 		2925012000NRG23130120232162981 13/01/2023 Saraswathi 2925012WL061197 Saraswathi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Saraswathi INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/572
(ULAGAMPATTI) 		2925012000NRG23130120232166295 13/01/2023 Adaikki 2925012WL061251 Adaikki 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Adaikki INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/574
(ULAGAMPATTI) 		2925012000NRG23130120232166296 13/01/2023 Amutha 2925012WL061251 Amutha 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Amutha INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/586
(ULAGAMPATTI) 		2925012000NRG23130120232166297 13/01/2023 Amutha 2925012WL061251 Amutha 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Amutha INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/590
(ULAGAMPATTI) 		2925012000NRG23130120232162982 13/01/2023 Alagammal 2925012WL061197 Alagammal 00176 IDIB000U028 1686 1686 Processed 02/02/2023 037294430 Alagammal PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-019-001/60
(ULAGAMPATTI) 		2925012000NRG23130120232162936 13/01/2023 Periyakaruppi 2925012WL061194 Periyakaruppi 00176 IDIB000U028 1686 1686 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 S.PUDUR TN-25-012-019-001/602
(ULAGAMPATTI) 		2925012000NRG23130120232166298 13/01/2023 Sivagami 2925012WL061251 Sivagami 00176 IDIB000U028 543 543 Processed 03/02/2023 037294430 Sivagami INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-001/632
(ULAGAMPATTI) 		2925012000NRG23130120232166299 13/01/2023 Alagi 2925012WL061251 Alagi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Alagi INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-001/666
(ULAGAMPATTI) 		2925012000NRG23130120232166300 13/01/2023 Manjula 2925012WL061251 Manjula 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Manjula INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-001/674
(ULAGAMPATTI) 		2925012000NRG23130120232166301 13/01/2023 PALANIYAPPAN 2925012WL061251 PALANIYAPPAN 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 PALANIYAPPAN INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-001/71
(ULAGAMPATTI) 		2925012000NRG23130120232166302 13/01/2023 Lakshmi 2925012WL061251 Lakshmi 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-001/715
(ULAGAMPATTI) 		2925012000NRG23130120232162942 13/01/2023 Vellatchi 2925012WL061195 Vellatchi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Vellatchi INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-001/723
(ULAGAMPATTI) 		2925012000NRG23130120232166303 13/01/2023 Ananthi 2925012WL061251 Ananthi 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Ananthi INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-001/725
(ULAGAMPATTI) 		2925012000NRG23130120232166304 13/01/2023 Chinnammal 2925012WL061251 Chinnammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-001/73
(ULAGAMPATTI) 		2925012000NRG23130120232166305 13/01/2023 Nagammal 2925012WL061251 Nagammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Nagammal INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-001/782-A
(ULAGAMPATTI) 		2925012000NRG23130120232166307 13/01/2023 Nallammal 2925012WL061251 Nallammal 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Nallammal INDIAN BANK(607105)
62 S.PUDUR TN-25-012-019-001/791-A
(ULAGAMPATTI) 		2925012000NRG23130120232166308 13/01/2023 Alagumeenal 2925012WL061251 Alagumeenal 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Alagumeenal INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-001/8
(ULAGAMPATTI) 		2925012000NRG23130120232166309 13/01/2023 Meenal 2925012WL061251 Meenal 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Meenal INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-001/801-A
(ULAGAMPATTI) 		2925012000NRG23130120232166310 13/01/2023 Alagi 2925012WL061251 Alagi 00176 IDIB000U028 1086 1086 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 S.PUDUR TN-25-012-019-001/802
(ULAGAMPATTI) 		2925012000NRG23130120232162983 13/01/2023 Parvathi 2925012WL061197 Parvathi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Parvathi INDIAN BANK(607105)
66 S.PUDUR TN-25-012-019-001/81
(ULAGAMPATTI) 		2925012000NRG23130120232162937 13/01/2023 Lakshmi 2925012WL061194 Lakshmi 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
67 S.PUDUR TN-25-012-019-002/925
(ULAGAMPATTI) 		2925012000NRG23130120232162938 13/01/2023 manjula 2925012WL061194 manjula 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 manjula INDIAN BANK(607105)
68 S.PUDUR TN-25-012-019-002/945
(ULAGAMPATTI) 		2925012000NRG23130120232162939 13/01/2023 VIJAYALAKSHMI 2925012WL061194 VIJAYALAKSHMI 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 VIJAYALAKSHMI INDIAN BANK(607105)
69 S.PUDUR TN-25-012-019-019/1007
(ULAGAMPATTI) 		2925012000NRG23130120232166312 13/01/2023 PONNAMMAL 2925012WL061251 PONNAMMAL 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 PONNAMMAL INDIAN BANK(607105)
70 S.PUDUR TN-25-012-019-019/1008
(ULAGAMPATTI) 		2925012000NRG23130120232166313 13/01/2023 SANTHRA 2925012WL061251 SANTHRA 00176 IDIB000U028 905 905 Processed 02/02/2023 037294430 SANTHRA STATE BANK OF INDIA(508548)
71 S.PUDUR TN-25-012-019-019/1011
(ULAGAMPATTI) 		2925012000NRG23130120232166314 13/01/2023 INDHURANI 2925012WL061251 INDHURANI 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 INDHURANI INDIAN BANK(607105)
72 S.PUDUR TN-25-012-019-019/853
(ULAGAMPATTI) 		2925012000NRG23130120232162943 13/01/2023 Sathiya 2925012WL061195 Sathiya 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 Sathiya INDIAN BANK(607105)
73 S.PUDUR TN-25-012-019-019/866
(ULAGAMPATTI) 		2925012000NRG23130120232166315 13/01/2023 PAPPAYEE N 2925012WL061251 PAPPAYEE N 00176 IDIB000U028 905 905 Rejected 06/02/2023 037294430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 S.PUDUR TN-25-012-019-019/922
(ULAGAMPATTI) 		2925012000NRG23130120232166316 13/01/2023 Nanbayee 2925012WL061251 Nanbayee 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 Nanbayee INDIAN BANK(607105)
75 S.PUDUR TN-25-012-019-019/950
(ULAGAMPATTI) 		2925012000NRG23130120232162984 13/01/2023 KARUPPAIAH 2925012WL061197 KARUPPAIAH 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 KARUPPAIAH INDIAN BANK(607105)
76 S.PUDUR TN-25-012-019-019/984
(ULAGAMPATTI) 		2925012000NRG23130120232166318 13/01/2023 Lakshmi 2925012WL061251 Lakshmi 00176 IDIB000U028 905 905 Processed 03/02/2023 037294430 Lakshmi INDIAN BANK(607105)
77 S.PUDUR TN-25-012-019-019/990
(ULAGAMPATTI) 		2925012000NRG23130120232166319 13/01/2023 KARTHIKA 2925012WL061251 KARTHIKA 00176 IDIB000U028 1086 1086 Processed 03/02/2023 037294430 KARTHIKA INDIAN BANK(607105)
78 S.PUDUR TN-25-012-019-019/993
(ULAGAMPATTI) 		2925012000NRG23130120232162985 13/01/2023 VEERAYI 2925012WL061197 VEERAYI 00176 IDIB000U028 1686 1686 Processed 03/02/2023 037294430 VEERAYI INDIAN BANK(607105)
SubTotal 93240 93240
Total 93240 93240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_130123APB_FTO_1440515 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 38685
2 S.PUDUR TN2925012_130123APB_FTO_1440515 Indian Bank IDIB000U028 ULAGAMPATTI 54555

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