Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270223APB_FTO_1594349
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-06-008-019-004/1267-A
(Melmudiyanur) 		2906008000NRG23250220234417037 27/02/2023 Roja 2906008WL106132 Roja 00176 IDIB000E036 1500 1500 Processed 02/04/2023 005713705 Roja INDIAN BANK(607105)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-019-001/1116-A
(Melmudiyanur) 		2906008000NRG23250220234417031 27/02/2023 Radiga 2906008WL106132 Radiga 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Radiga INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-019-001/1117-A
(Melmudiyanur) 		2906008000NRG23250220234417032 27/02/2023 Varathan 2906008WL106132 Varathan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Varathan INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-019-001/1290-A
(Melmudiyanur) 		2906008000NRG23250220234417033 27/02/2023 Manimegalai 2906008WL106132 Manimegalai 00176 IDIB000K107 1250 1250 Processed 02/04/2023 005713705 Manimegalai INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-019-001/1312-A
(Melmudiyanur) 		2906008000NRG23250220234417034 27/02/2023 Jayanthi 2906008WL106132 Jayanthi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Jayanthi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-019-002/1104-A
(Melmudiyanur) 		2906008000NRG23250220234417035 27/02/2023 Aandi 2906008WL106132 Aandi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Aandi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-019-004/1170-A
(Melmudiyanur) 		2906008000NRG23250220234417036 27/02/2023 Murugan 2906008WL106132 Murugan 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Murugan INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-019-004/1313-A
(Melmudiyanur) 		2906008000NRG23250220234417038 27/02/2023 Neelavathi 2906008WL106132 Neelavathi 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Neelavathi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-019-019/1004-A
(Melmudiyanur) 		2906008000NRG23250220234417040 27/02/2023 Sivakumar 2906008WL106132 Sivakumar 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sivakumar INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-019-019/1027-A
(Melmudiyanur) 		2906008000NRG23250220234417041 27/02/2023 Radha 2906008WL106132 Radha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-019-019/1028-A
(Melmudiyanur) 		2906008000NRG23250220234417042 27/02/2023 Pandurangan 2906008WL106132 Pandurangan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Pandurangan INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-019-019/1060-A
(Melmudiyanur) 		2906008000NRG23250220234417043 27/02/2023 Dhavamani 2906008WL106132 Dhavamani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Dhavamani INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-019-019/1099-A
(Melmudiyanur) 		2906008000NRG23250220234417044 27/02/2023 Vinitha 2906008WL106132 Vinitha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Vinitha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-019-019/1134-A
(Melmudiyanur) 		2906008000NRG23250220234417045 27/02/2023 Paramasivam 2906008WL106132 Paramasivam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Paramasivam INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-019-019/1156-A
(Melmudiyanur) 		2906008000NRG23250220234417046 27/02/2023 Annapoorani 2906008WL106132 Annapoorani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Annapoorani INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-019-019/1157-A
(Melmudiyanur) 		2906008000NRG23250220234417047 27/02/2023 Sarasu 2906008WL106132 Sarasu 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sarasu INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-019-019/1172-A
(Melmudiyanur) 		2906008000NRG23250220234417048 27/02/2023 Mani 2906008WL106132 Mani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-019-019/1173-A
(Melmudiyanur) 		2906008000NRG23250220234417049 27/02/2023 Jayamani 2906008WL106132 Jayamani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Jayamani INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-019-019/1211-A
(Melmudiyanur) 		2906008000NRG23250220234417050 27/02/2023 Lakshmi 2906008WL106132 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-019-019/123-A
(Melmudiyanur) 		2906008000NRG23250220234417051 27/02/2023 Bharathi 2906008WL106132 Bharathi 00176 IDIB000K107 250 250 Processed 02/04/2023 005713705 Bharathi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-019-019/125-A
(Melmudiyanur) 		2906008000NRG23250220234417052 27/02/2023 Vellikanni 2906008WL106132 Vellikanni 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Vellikanni INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-019-019/1275-A
(Melmudiyanur) 		2906008000NRG23250220234417053 27/02/2023 Sharmila 2906008WL106132 Sharmila 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sharmila INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-019-019/1316-A
(Melmudiyanur) 		2906008000NRG23250220234417054 27/02/2023 Indhumathi 2906008WL106132 Indhumathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Indhumathi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-019-019/177-A
(Melmudiyanur) 		2906008000NRG23250220234417057 27/02/2023 Gnanabal 2906008WL106132 Gnanabal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Gnanabal INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-019-019/180-A
(Melmudiyanur) 		2906008000NRG23250220234417058 27/02/2023 Usha 2906008WL106132 Usha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Usha INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-019-019/194-A
(Melmudiyanur) 		2906008000NRG23250220234417059 27/02/2023 Anbazhagan 2906008WL106132 Anbazhagan 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Anbazhagan INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-019-019/203-A
(Melmudiyanur) 		2906008000NRG23250220234417060 27/02/2023 Balaraman 2906008WL106132 Balaraman 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Balaraman INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-019-019/208-A
(Melmudiyanur) 		2906008000NRG23250220234417061 27/02/2023 Arasu 2906008WL106132 Arasu 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Arasu INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-019-019/222-A
(Melmudiyanur) 		2906008000NRG23250220234417062 27/02/2023 Lakshmi 2906008WL106132 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-019-019/237-A
(Melmudiyanur) 		2906008000NRG23250220234417063 27/02/2023 Selvarani 2906008WL106132 Selvarani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Selvarani INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-019-019/243-A
(Melmudiyanur) 		2906008000NRG23250220234417064 27/02/2023 Govinthammal 2906008WL106132 Govinthammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Govinthammal INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-019-019/251-A
(Melmudiyanur) 		2906008000NRG23250220234417065 27/02/2023 Chinnasamy 2906008WL106132 Chinnasamy 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Chinnasamy INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-019-019/257-A
(Melmudiyanur) 		2906008000NRG23250220234417066 27/02/2023 Annamalai 2906008WL106132 Annamalai 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Annamalai INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-019-019/258-A
(Melmudiyanur) 		2906008000NRG23250220234417067 27/02/2023 Sasikala 2906008WL106132 Sasikala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sasikala INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-019-019/275-A
(Melmudiyanur) 		2906008000NRG23250220234417068 27/02/2023 Radha 2906008WL106132 Radha 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-019-019/285-A
(Melmudiyanur) 		2906008000NRG23250220234417069 27/02/2023 Valli 2906008WL106132 Valli 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Valli INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-019-019/29-A
(Melmudiyanur) 		2906008000NRG23250220234417070 27/02/2023 Anjala 2906008WL106132 Anjala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Anjala INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-019-019/291-A
(Melmudiyanur) 		2906008000NRG23250220234417071 27/02/2023 Suguna 2906008WL106132 Suguna 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Suguna INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-019-019/293-A
(Melmudiyanur) 		2906008000NRG23250220234417072 27/02/2023 Chinnapappa 2906008WL106132 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chinnapappa INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-019-019/309-A
(Melmudiyanur) 		2906008000NRG23250220234417073 27/02/2023 Saratha 2906008WL106132 Saratha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
41 PUDUPALAYAM TN-06-008-019-019/31-A
(Melmudiyanur) 		2906008000NRG23250220234417074 27/02/2023 Parvathi 2906008WL106132 Parvathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Parvathi INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-019-019/32-A
(Melmudiyanur) 		2906008000NRG23250220234417075 27/02/2023 Malliga 2906008WL106132 Malliga 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Malliga INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-019-019/34-A
(Melmudiyanur) 		2906008000NRG23250220234417076 27/02/2023 Kamala 2906008WL106132 Kamala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Kamala INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-019-019/342-A
(Melmudiyanur) 		2906008000NRG23250220234417077 27/02/2023 Valliyammal 2906008WL106132 Valliyammal 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Valliyammal INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-019-019/35-A
(Melmudiyanur) 		2906008000NRG23250220234417078 27/02/2023 Anjala 2906008WL106132 Anjala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Anjala INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-019-019/358-A
(Melmudiyanur) 		2906008000NRG23250220234417079 27/02/2023 Lakshmi 2906008WL106132 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-019-019/359-A
(Melmudiyanur) 		2906008000NRG23250220234417081 27/02/2023 Annamalai 2906008WL106132 Annamalai 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Annamalai INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-019-019/359-A
(Melmudiyanur) 		2906008000NRG23250220234417080 27/02/2023 Thangammal 2906008WL106132 Thangammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Thangammal INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-019-019/384-A
(Melmudiyanur) 		2906008000NRG23250220234417082 27/02/2023 Chandirambal 2906008WL106132 Chandirambal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chandirambal INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-019-019/39-A
(Melmudiyanur) 		2906008000NRG23250220234417083 27/02/2023 Manikkavalli 2906008WL106132 Manikkavalli 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Manikkavalli INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-019-019/394-A
(Melmudiyanur) 		2906008000NRG23250220234417084 27/02/2023 Dhanalakshmi 2906008WL106132 Dhanalakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Dhanalakshmi INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-019-019/4-A
(Melmudiyanur) 		2906008000NRG23250220234417085 27/02/2023 Muniyammal 2906008WL106132 Muniyammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Muniyammal INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-019-019/436-A
(Melmudiyanur) 		2906008000NRG23250220234417086 27/02/2023 Amutha 2906008WL106132 Amutha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-019-019/437-A
(Melmudiyanur) 		2906008000NRG23250220234417087 27/02/2023 Valliyammal 2906008WL106132 Valliyammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Valliyammal INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-019-019/50-A
(Melmudiyanur) 		2906008000NRG23250220234417088 27/02/2023 Ammani 2906008WL106132 Ammani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Ammani INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-019-019/52-A
(Melmudiyanur) 		2906008000NRG23250220234417089 27/02/2023 Sivabakkiyam 2906008WL106132 Sivabakkiyam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sivabakkiyam INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-019-019/525-A
(Melmudiyanur) 		2906008000NRG23250220234417090 27/02/2023 Vijaya 2906008WL106132 Vijaya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Vijaya INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-019-019/528-A
(Melmudiyanur) 		2906008000NRG23250220234417091 27/02/2023 Sivaji 2906008WL106132 Sivaji 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Sivaji INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-019-019/581-A
(Melmudiyanur) 		2906008000NRG23250220234417092 27/02/2023 Lakshmi 2906008WL106132 Lakshmi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-019-019/592-A
(Melmudiyanur) 		2906008000NRG23250220234417093 27/02/2023 Amsa 2906008WL106132 Amsa 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Amsa INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-019-019/594-A
(Melmudiyanur) 		2906008000NRG23250220234417094 27/02/2023 Ramani 2906008WL106132 Ramani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Ramani BANK OF INDIA(508505)
62 PUDUPALAYAM TN-06-008-019-019/647-A
(Melmudiyanur) 		2906008000NRG23250220234417095 27/02/2023 Neelaveni 2906008WL106132 Neelaveni 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Neelaveni INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-019-019/69-A
(Melmudiyanur) 		2906008000NRG23250220234417096 27/02/2023 Chinnapappa 2906008WL106132 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chinnapappa INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-019-019/740
(Melmudiyanur) 		2906008000NRG23250220234417097 27/02/2023 Muthammal 2906008WL106132 Muthammal 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Muthammal INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-019-019/75-A
(Melmudiyanur) 		2906008000NRG23250220234417098 27/02/2023 Valarmathi 2906008WL106132 Valarmathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Valarmathi INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-019-019/779-A
(Melmudiyanur) 		2906008000NRG23250220234417099 27/02/2023 Subramani 2906008WL106132 Subramani 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Subramani INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-019-019/787-A
(Melmudiyanur) 		2906008000NRG23250220234417100 27/02/2023 Asanthi 2906008WL106132 Asanthi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Asanthi INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-019-019/797-a
(Melmudiyanur) 		2906008000NRG23250220234417101 27/02/2023 Sagunthala 2906008WL106132 Sagunthala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sagunthala INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-019-019/8-A
(Melmudiyanur) 		2906008000NRG23250220234417102 27/02/2023 Ramya 2906008WL106132 Ramya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Ramya INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-019-019/809-A
(Melmudiyanur) 		2906008000NRG23250220234417103 27/02/2023 Kavitha 2906008WL106132 Kavitha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Kavitha INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-019-019/817-A
(Melmudiyanur) 		2906008000NRG23250220234417104 27/02/2023 Michiyammal 2906008WL106132 Michiyammal 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005713705 Michiyammal UNION BANK OF INDIA(508500)
72 PUDUPALAYAM TN-06-008-019-019/850-A
(Melmudiyanur) 		2906008000NRG23250220234417105 27/02/2023 Sumathi 2906008WL106132 Sumathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-019-019/855-A
(Melmudiyanur) 		2906008000NRG23250220234417106 27/02/2023 Anjala 2906008WL106132 Anjala 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Anjala INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-019-019/871-A
(Melmudiyanur) 		2906008000NRG23250220234417107 27/02/2023 Gandhi 2906008WL106132 Gandhi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Gandhi UCO BANK(607066)
75 PUDUPALAYAM TN-06-008-019-019/888-a
(Melmudiyanur) 		2906008000NRG23250220234417108 27/02/2023 Rojavathi 2906008WL106132 Rojavathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Rojavathi INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-019-019/914-A
(Melmudiyanur) 		2906008000NRG23250220234417109 27/02/2023 Chithra 2906008WL106132 Chithra 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Chithra INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-019-019/921-A
(Melmudiyanur) 		2906008000NRG23250220234417110 27/02/2023 Devagi 2906008WL106132 Devagi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Devagi INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-019-019/922-A
(Melmudiyanur) 		2906008000NRG23250220234417111 27/02/2023 Selvam 2906008WL106132 Selvam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Selvam INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-019-019/935-A
(Melmudiyanur) 		2906008000NRG23250220234417112 27/02/2023 Sagayam 2906008WL106132 Sagayam 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sagayam INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-019-019/936-A
(Melmudiyanur) 		2906008000NRG23250220234417113 27/02/2023 Inbavalli 2906008WL106132 Inbavalli 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Inbavalli INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-019-019/948-A
(Melmudiyanur) 		2906008000NRG23250220234417114 27/02/2023 Jeyaraman 2906008WL106132 Jeyaraman 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Jeyaraman INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-019-019/999-A
(Melmudiyanur) 		2906008000NRG23250220234417115 27/02/2023 Suganthi 2906008WL106132 Suganthi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Suganthi INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-019-020/1148-A
(Melmudiyanur) 		2906008000NRG23250220234417116 27/02/2023 Sangeetha 2906008WL106132 Sangeetha 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-019-020/1155-A
(Melmudiyanur) 		2906008000NRG23250220234417118 27/02/2023 Bhuvaneshwari 2906008WL106132 Bhuvaneshwari 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Bhuvaneshwari INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-019-020/1155-A
(Melmudiyanur) 		2906008000NRG23250220234417117 27/02/2023 Prakash 2906008WL106132 Prakash 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Prakash INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-019-020/1418-A
(Melmudiyanur) 		2906008000NRG23250220234417119 27/02/2023 Suganya 2906008WL106132 Suganya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Suganya INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-019-020/1419-A
(Melmudiyanur) 		2906008000NRG23250220234417120 27/02/2023 Ilakkiya 2906008WL106132 Ilakkiya 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Ilakkiya INDIAN BANK(607105)
88 PUDUPALAYAM TN-06-008-019-020/1420-A
(Melmudiyanur) 		2906008000NRG23250220234417121 27/02/2023 Komathi 2906008WL106132 Komathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Komathi INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-019-022/1343-A
(Melmudiyanur) 		2906008000NRG23250220234417122 27/02/2023 Ranjitha 2906008WL106132 Ranjitha 00176 IDIB000K107 1500 1500 Processed 03/04/2023 005713705 Ranjitha UNION BANK OF INDIA(508500)
90 PUDUPALAYAM TN-06-008-019-022/1393-A
(Melmudiyanur) 		2906008000NRG23250220234417123 27/02/2023 Deepa 2906008WL106132 Deepa 00176 IDIB000K107 1686 1686 Processed 02/04/2023 005713705 Deepa STATE BANK OF INDIA(508548)
91 PUDUPALAYAM TN-06-008-019-022/1426-A
(Melmudiyanur) 		2906008000NRG23250220234417124 27/02/2023 Rajathi 2906008WL106132 Rajathi 00176 IDIB000K107 1500 1500 Processed 02/04/2023 005713705 Rajathi INDIAN BANK(607105)
SubTotal 135360 135360
92 PUDUPALAYAM TN-06-008-019-004/1398-A
(Melmudiyanur) 		2906008000NRG23250220234417039 27/02/2023 Bharathi 2906008WL106132 Bharathi 00176 IDIB000K298 1686 1686 Processed 02/04/2023 005713705 Bharathi INDIAN BANK(607105)
93 PUDUPALAYAM TN-06-008-019-019/1438-A
(Melmudiyanur) 		2906008000NRG23250220234417055 27/02/2023 Priyanka 2906008WL106132 Priyanka 00176 IDIB000K298 1000 1000 Processed 02/04/2023 005713705 Priyanka INDIAN BANK(607105)
94 PUDUPALAYAM TN-06-008-019-019/1439-A
(Melmudiyanur) 		2906008000NRG23250220234417056 27/02/2023 Suganya 2906008WL106132 Suganya 00176 IDIB000K298 1500 1500 Processed 02/04/2023 005713705 Suganya INDIAN BANK(607105)
SubTotal 4186 4186
Total 141046 141046

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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_1594349 Indian Bank IDIB000E036 Eraiyur 1500
2 PUDUPALAYAM TN2906008_270223APB_FTO_1594349 Indian Bank IDIB000K107 KARIYAMANGALAM 135360
3 PUDUPALAYAM TN2906008_270223APB_FTO_1594349 Indian Bank IDIB000K298 KARAPATTU 4186

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