Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230722APB_FTO_592116
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-06-008-016-001/1158-A
(Kottakulam) 		2906008000NRG23220720221554206 23/07/2022 Rajasekar 2906008WL041013 Rajasekar 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Rajasekar INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-001/1158-A
(Kottakulam) 		2906008000NRG23220720221554207 23/07/2022 Sangeetha 2906008WL041013 Sangeetha 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Sangeetha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-001/1161-A
(Kottakulam) 		2906008000NRG23220720221554208 23/07/2022 Girija 2906008WL041013 Girija 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Girija INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-004/1000-A
(Kottakulam) 		2906008000NRG23220720221554216 23/07/2022 Sasikala 2906008WL041013 Sasikala 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Sasikala INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-004/1155-A
(Kottakulam) 		2906008000NRG23220720221554217 23/07/2022 Manjula 2906008WL041013 Manjula 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Manjula INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-007/1018-A
(Kottakulam) 		2906008000NRG23220720221554219 23/07/2022 Vijayababu 2906008WL041013 Vijayababu 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Vijayababu INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-007/1035-A
(Kottakulam) 		2906008000NRG23220720221554220 23/07/2022 Kanthamani 2906008WL041013 Kanthamani 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kanthamani INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-007/1086-A
(Kottakulam) 		2906008000NRG23220720221554221 23/07/2022 Narayanasamy 2906008WL041013 Narayanasamy 00176 IDIB000K107 1500 1500 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PUDUPALAYAM TN-06-008-016-007/1093-A
(Kottakulam) 		2906008000NRG23220720221554222 23/07/2022 Saranya 2906008WL041013 Saranya 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Saranya INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-007/1098-A
(Kottakulam) 		2906008000NRG23220720221554223 23/07/2022 Kannammal 2906008WL041013 Kannammal 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kannammal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-007/1126-A
(Kottakulam) 		2906008000NRG23220720221554224 23/07/2022 Revathi 2906008WL041013 Revathi 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Revathi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-007/1176-A
(Kottakulam) 		2906008000NRG23220720221554225 23/07/2022 Jaya 2906008WL041013 Jaya 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Jaya INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/105-A
(Kottakulam) 		2906008000NRG23220720221554226 23/07/2022 Mnniyammal 2906008WL041013 Mnniyammal 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Mnniyammal INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-016-016/105-A
(Kottakulam) 		2906008000NRG23220720221554227 23/07/2022 Selvi 2906008WL041013 Selvi 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Selvi INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-016-016/1087-A
(Kottakulam) 		2906008000NRG23220720221554228 23/07/2022 Suresh 2906008WL041013 Suresh 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Suresh INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/1089-A
(Kottakulam) 		2906008000NRG23220720221554229 23/07/2022 Poongodi 2906008WL041013 Poongodi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Poongodi INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/1102-A
(Kottakulam) 		2906008000NRG23220720221554231 23/07/2022 Ramesh 2906008WL041013 Ramesh 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Ramesh INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-016-016/1102-A
(Kottakulam) 		2906008000NRG23220720221554230 23/07/2022 Vidhya 2906008WL041013 Vidhya 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Vidhya INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-016-016/1107-A
(Kottakulam) 		2906008000NRG23220720221554232 23/07/2022 Sulochana 2906008WL041013 Sulochana 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Sulochana INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/112-A
(Kottakulam) 		2906008000NRG23220720221554233 23/07/2022 Shenbagam 2906008WL041013 Shenbagam 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Shenbagam INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/1145-A
(Kottakulam) 		2906008000NRG23220720221554234 23/07/2022 Meena 2906008WL041013 Meena 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Meena INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-016-016/1171-A
(Kottakulam) 		2906008000NRG23220720221554235 23/07/2022 Sekar 2906008WL041013 Sekar 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Sekar INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-016-016/1175-A
(Kottakulam) 		2906008000NRG23220720221554236 23/07/2022 Sevanthi 2906008WL041013 Sevanthi 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Sevanthi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-016-016/1184-A
(Kottakulam) 		2906008000NRG23220720221554237 23/07/2022 Chinnakannu 2906008WL041013 Chinnakannu 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Chinnakannu INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-016-016/126-A
(Kottakulam) 		2906008000NRG23220720221554242 23/07/2022 Kannu 2906008WL041013 Kannu 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kannu INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-016-016/131-A
(Kottakulam) 		2906008000NRG23220720221554243 23/07/2022 Lakshmi 2906008WL041013 Lakshmi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Lakshmi INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-016-016/142-A
(Kottakulam) 		2906008000NRG23220720221554244 23/07/2022 Meenatchi 2906008WL041013 Meenatchi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Meenatchi INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-016-016/143-A
(Kottakulam) 		2906008000NRG23220720221554245 23/07/2022 Muniyammal 2906008WL041013 Muniyammal 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-016-016/157-A
(Kottakulam) 		2906008000NRG23220720221554246 23/07/2022 Rani 2906008WL041013 Rani 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-016-016/187-A
(Kottakulam) 		2906008000NRG23220720221554247 23/07/2022 Ayyothi 2906008WL041013 Ayyothi 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Ayyothi INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-016-016/2-A
(Kottakulam) 		2906008000NRG23220720221554248 23/07/2022 Meena 2906008WL041013 Meena 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Meena INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-016-016/20-A
(Kottakulam) 		2906008000NRG23220720221554249 23/07/2022 Saminathan 2906008WL041013 Saminathan 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Saminathan INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-016-016/222-A
(Kottakulam) 		2906008000NRG23220720221554250 23/07/2022 Banumathi 2906008WL041013 Banumathi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Banumathi INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-016-016/222-A
(Kottakulam) 		2906008000NRG23220720221554251 23/07/2022 Unnamalai 2906008WL041013 Unnamalai 00176 IDIB000K107 1000 1000 Processed 04/08/2022 015746041 Unnamalai INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-016-016/237-A
(Kottakulam) 		2906008000NRG23220720221554252 23/07/2022 Sekar 2906008WL041013 Sekar 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Sekar INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-016-016/275-A
(Kottakulam) 		2906008000NRG23220720221554253 23/07/2022 Anjalai 2906008WL041013 Anjalai 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Anjalai INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-016-016/278-A
(Kottakulam) 		2906008000NRG23220720221554254 23/07/2022 Aruneshwari 2906008WL041013 Aruneshwari 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Aruneshwari INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-016-016/280-A
(Kottakulam) 		2906008000NRG23220720221554255 23/07/2022 Govintharaji 2906008WL041013 Govintharaji 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Govintharaji INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-016-016/281-A
(Kottakulam) 		2906008000NRG23220720221554257 23/07/2022 Bakkiyam 2906008WL041013 Bakkiyam 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Bakkiyam INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-016-016/281-A
(Kottakulam) 		2906008000NRG23220720221554256 23/07/2022 Kuzandai 2906008WL041013 Kuzandai 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kuzandai INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-016-016/292-A
(Kottakulam) 		2906008000NRG23220720221554259 23/07/2022 Pavunu 2906008WL041013 Pavunu 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Pavunu INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-016-016/314-A
(Kottakulam) 		2906008000NRG23220720221554260 23/07/2022 Subramani 2906008WL041013 Subramani 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Subramani INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-016-016/321-A
(Kottakulam) 		2906008000NRG23220720221554261 23/07/2022 Anjalai 2906008WL041013 Anjalai 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Anjalai INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-016-016/37-A
(Kottakulam) 		2906008000NRG23220720221554263 23/07/2022 Anjalai 2906008WL041013 Anjalai 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Anjalai INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-016-016/37-A
(Kottakulam) 		2906008000NRG23220720221554262 23/07/2022 Kumar 2906008WL041013 Kumar 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kumar INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-016-016/382-A
(Kottakulam) 		2906008000NRG23220720221554264 23/07/2022 Mani 2906008WL041013 Mani 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Mani INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-016-016/427-A
(Kottakulam) 		2906008000NRG23220720221554265 23/07/2022 Kasiyammal 2906008WL041013 Kasiyammal 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kasiyammal INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-016-016/453-A
(Kottakulam) 		2906008000NRG23220720221554267 23/07/2022 Jamavathi 2906008WL041013 Jamavathi 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Jamavathi INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-016-016/453-A
(Kottakulam) 		2906008000NRG23220720221554266 23/07/2022 Sekar 2906008WL041013 Sekar 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Sekar INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-016-016/454-A
(Kottakulam) 		2906008000NRG23220720221554268 23/07/2022 Mathavi 2906008WL041013 Mathavi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Mathavi INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-016-016/460-A
(Kottakulam) 		2906008000NRG23220720221554269 23/07/2022 Kamala 2906008WL041013 Kamala 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kamala INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-016-016/493-A
(Kottakulam) 		2906008000NRG23220720221554270 23/07/2022 Shanmugam 2906008WL041013 Shanmugam 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Shanmugam INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-016-016/498-A
(Kottakulam) 		2906008000NRG23220720221554272 23/07/2022 Bakkiyam 2906008WL041013 Bakkiyam 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Bakkiyam INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-016-016/498-A
(Kottakulam) 		2906008000NRG23220720221554273 23/07/2022 Ponmudi 2906008WL041013 Ponmudi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Ponmudi INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-016-016/502-A
(Kottakulam) 		2906008000NRG23220720221554274 23/07/2022 Panchavarnam 2906008WL041013 Panchavarnam 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Panchavarnam INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-016-016/513-A
(Kottakulam) 		2906008000NRG23220720221554275 23/07/2022 Vennila 2906008WL041013 Vennila 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Vennila INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-016-016/521-A
(Kottakulam) 		2906008000NRG23220720221554276 23/07/2022 Muniyammal 2906008WL041013 Muniyammal 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-016-016/527-A
(Kottakulam) 		2906008000NRG23220720221554277 23/07/2022 Alli 2906008WL041013 Alli 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Alli INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-016-016/547-A
(Kottakulam) 		2906008000NRG23220720221554278 23/07/2022 Kanjana 2906008WL041013 Kanjana 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kanjana INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-016-016/547-A
(Kottakulam) 		2906008000NRG23220720221554279 23/07/2022 Muniyammal 2906008WL041013 Muniyammal 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Muniyammal INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-016-016/598-A
(Kottakulam) 		2906008000NRG23220720221554280 23/07/2022 Poongodi 2906008WL041013 Poongodi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Poongodi INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-016-016/608-A
(Kottakulam) 		2906008000NRG23220720221554281 23/07/2022 Anjalai 2906008WL041013 Anjalai 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Anjalai INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-016-016/623-A
(Kottakulam) 		2906008000NRG23220720221554282 23/07/2022 Aruna 2906008WL041013 Aruna 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Aruna INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-016-016/638-A
(Kottakulam) 		2906008000NRG23220720221554283 23/07/2022 Suguna 2906008WL041013 Suguna 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Suguna INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-016-016/646-A
(Kottakulam) 		2906008000NRG23220720221554284 23/07/2022 Manjula 2906008WL041013 Manjula 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Manjula INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-016-016/651-A
(Kottakulam) 		2906008000NRG23220720221554286 23/07/2022 Thanjiyammal 2906008WL041013 Thanjiyammal 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Thanjiyammal INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-016-016/653-A
(Kottakulam) 		2906008000NRG23220720221554287 23/07/2022 Ilaiyakumari 2906008WL041013 Ilaiyakumari 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Ilaiyakumari INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-016-016/654-A
(Kottakulam) 		2906008000NRG23220720221554288 23/07/2022 Dharmalingam 2906008WL041013 Dharmalingam 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Dharmalingam INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-016-016/658-A
(Kottakulam) 		2906008000NRG23220720221554289 23/07/2022 Punniyakotti 2906008WL041013 Punniyakotti 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Punniyakotti INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-016-016/698-A
(Kottakulam) 		2906008000NRG23220720221554290 23/07/2022 Kuppan 2906008WL041013 Kuppan 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Kuppan INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-016-016/727-a
(Kottakulam) 		2906008000NRG23220720221554291 23/07/2022 Jayanthi 2906008WL041013 Jayanthi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Jayanthi INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-016-016/727-a
(Kottakulam) 		2906008000NRG23220720221554292 23/07/2022 Paarivallal 2906008WL041013 Paarivallal 00176 IDIB000K107 1000 1000 Processed 04/08/2022 015746041 Paarivallal INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-016-016/734-a
(Kottakulam) 		2906008000NRG23220720221554293 23/07/2022 Kullammal 2906008WL041013 Kullammal 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kullammal INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-016-016/735-a
(Kottakulam) 		2906008000NRG23220720221554294 23/07/2022 Boopathi 2906008WL041013 Boopathi 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Boopathi INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-016-016/745-a
(Kottakulam) 		2906008000NRG23220720221554295 23/07/2022 Ellappan 2906008WL041013 Ellappan 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Ellappan INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-016-016/77-A
(Kottakulam) 		2906008000NRG23220720221554296 23/07/2022 Babu 2906008WL041013 Babu 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Babu STATE BANK OF INDIA(508548)
77 PUDUPALAYAM TN-06-008-016-016/831-A
(Kottakulam) 		2906008000NRG23220720221554298 23/07/2022 Kuppan 2906008WL041013 Kuppan 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kuppan INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-016-016/831-A
(Kottakulam) 		2906008000NRG23220720221554297 23/07/2022 Usharani 2906008WL041013 Usharani 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Usharani INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-016-016/836-A
(Kottakulam) 		2906008000NRG23220720221554299 23/07/2022 Balaji 2906008WL041013 Balaji 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Balaji INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-016-016/854-A
(Kottakulam) 		2906008000NRG23220720221554300 23/07/2022 Vani 2906008WL041013 Vani 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Vani INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-016-016/859-A
(Kottakulam) 		2906008000NRG23220720221554301 23/07/2022 Meena 2906008WL041013 Meena 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Meena INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-016-016/860-A
(Kottakulam) 		2906008000NRG23220720221554302 23/07/2022 Rani 2906008WL041013 Rani 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Rani INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-016-016/863-A
(Kottakulam) 		2906008000NRG23220720221554303 23/07/2022 Boopathi 2906008WL041013 Boopathi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Boopathi INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-016-016/876-A
(Kottakulam) 		2906008000NRG23220720221554304 23/07/2022 Jayaraman 2906008WL041013 Jayaraman 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Jayaraman INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-016-016/877-A
(Kottakulam) 		2906008000NRG23220720221554305 23/07/2022 Alamelu 2906008WL041013 Alamelu 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Alamelu INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-016-016/882-A
(Kottakulam) 		2906008000NRG23220720221554306 23/07/2022 Jothi 2906008WL041013 Jothi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Jothi INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-016-016/882-A
(Kottakulam) 		2906008000NRG23220720221554307 23/07/2022 Rajendiran 2906008WL041013 Rajendiran 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Rajendiran INDIAN OVERSEAS BANK(508541)
88 PUDUPALAYAM TN-06-008-016-016/883-A
(Kottakulam) 		2906008000NRG23220720221554308 23/07/2022 Mageswari 2906008WL041013 Mageswari 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Mageswari INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-016-016/884-A
(Kottakulam) 		2906008000NRG23220720221554309 23/07/2022 Kalphana 2906008WL041013 Kalphana 00176 IDIB000K107 1250 1250 Processed 04/08/2022 015746041 Kalphana INDIAN BANK(607105)
90 PUDUPALAYAM TN-06-008-016-016/888-A
(Kottakulam) 		2906008000NRG23220720221554311 23/07/2022 Indira 2906008WL041013 Indira 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Indira INDIAN BANK(607105)
91 PUDUPALAYAM TN-06-008-016-016/888-A
(Kottakulam) 		2906008000NRG23220720221554310 23/07/2022 Vijiyaraji 2906008WL041013 Vijiyaraji 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Vijiyaraji INDIAN BANK(607105)
92 PUDUPALAYAM TN-06-008-016-016/895-A
(Kottakulam) 		2906008000NRG23220720221554312 23/07/2022 Sumathi 2906008WL041013 Sumathi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Sumathi INDIAN BANK(607105)
93 PUDUPALAYAM TN-06-008-016-016/909-A
(Kottakulam) 		2906008000NRG23220720221554314 23/07/2022 Kuppan 2906008WL041013 Kuppan 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kuppan INDIAN BANK(607105)
94 PUDUPALAYAM TN-06-008-016-016/909-A
(Kottakulam) 		2906008000NRG23220720221554313 23/07/2022 Parvathi 2906008WL041013 Parvathi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Parvathi INDIAN BANK(607105)
95 PUDUPALAYAM TN-06-008-016-016/91-B
(Kottakulam) 		2906008000NRG23220720221554315 23/07/2022 Rangasamy 2906008WL041013 Rangasamy 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Rangasamy INDIAN BANK(607105)
96 PUDUPALAYAM TN-06-008-016-016/910-A
(Kottakulam) 		2906008000NRG23220720221554316 23/07/2022 Kamala 2906008WL041013 Kamala 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kamala INDIAN BANK(607105)
97 PUDUPALAYAM TN-06-008-016-016/918-A
(Kottakulam) 		2906008000NRG23220720221554318 23/07/2022 Kanthasamy 2906008WL041013 Kanthasamy 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Kanthasamy INDIAN BANK(607105)
98 PUDUPALAYAM TN-06-008-016-016/918-A
(Kottakulam) 		2906008000NRG23220720221554317 23/07/2022 Sarguna 2906008WL041013 Sarguna 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Sarguna INDIAN BANK(607105)
99 PUDUPALAYAM TN-06-008-016-016/923-A
(Kottakulam) 		2906008000NRG23220720221554319 23/07/2022 Manivannan 2906008WL041013 Manivannan 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Manivannan STATE BANK OF INDIA(508548)
100 PUDUPALAYAM TN-06-008-016-016/923-A
(Kottakulam) 		2906008000NRG23220720221554320 23/07/2022 Megala 2906008WL041013 Megala 00176 IDIB000K107 1250 1250 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 PUDUPALAYAM TN-06-008-016-016/937-A
(Kottakulam) 		2906008000NRG23220720221554321 23/07/2022 Krishnamurthy 2906008WL041013 Krishnamurthy 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Krishnamurthy INDIAN BANK(607105)
102 PUDUPALAYAM TN-06-008-016-016/96-A
(Kottakulam) 		2906008000NRG23220720221554322 23/07/2022 Muniyappan 2906008WL041013 Muniyappan 00176 IDIB000K107 1686 1686 Processed 04/08/2022 015746041 Muniyappan INDIAN BANK(607105)
103 PUDUPALAYAM TN-06-008-016-016/988-A
(Kottakulam) 		2906008000NRG23220720221554323 23/07/2022 Boobalan 2906008WL041013 Boobalan 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Boobalan KARUR VYSA BANK(607100)
104 PUDUPALAYAM TN-06-008-016-016/988-A
(Kottakulam) 		2906008000NRG23220720221554324 23/07/2022 Selvanayagi 2906008WL041013 Selvanayagi 00176 IDIB000K107 1500 1500 Processed 04/08/2022 015746041 Selvanayagi INDIAN BANK(607105)
SubTotal 155034 155034
Total 155034 155034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_230722APB_FTO_592116 Indian Bank IDIB000K107 KARIYAMANGALAM 155034

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