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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:37:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_040822APB_FTO_667453
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-06-008-026-026/1-A
(Narasinganallur) 		2906008000NRG23040820221807838 04/08/2022 Saroja 2906008WL046568 Saroja 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Saroja HDFC BANK LTD(607152)
2 PUDUPALAYAM TN-06-008-026-026/11-A
(Narasinganallur) 		2906008000NRG23040820221807839 04/08/2022 Susila 2906008WL046568 Susila 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Susila INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-026-026/191-A
(Narasinganallur) 		2906008000NRG23040820221807840 04/08/2022 Thaivani 2906008WL046568 Thaivani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Thaivani INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-026-026/221-A
(Narasinganallur) 		2906008000NRG23040820221807842 04/08/2022 Kamala 2906008WL046568 Kamala 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kamala INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-026-026/222-A
(Narasinganallur) 		2906008000NRG23040820221807843 04/08/2022 Amul 2906008WL046568 Amul 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Amul INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-026-026/228-A
(Narasinganallur) 		2906008000NRG23040820221807844 04/08/2022 Jaya 2906008WL046568 Jaya 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Jaya INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-026-026/231-A
(Narasinganallur) 		2906008000NRG23040820221807845 04/08/2022 Mageshwari 2906008WL046568 Mageshwari 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Mageshwari INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-026-026/232-A
(Narasinganallur) 		2906008000NRG23040820221807846 04/08/2022 Sumathi 2906008WL046568 Sumathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Sumathi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-026-026/233-A
(Narasinganallur) 		2906008000NRG23040820221807847 04/08/2022 Salja 2906008WL046568 Salja 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Salja INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-026-026/235-A
(Narasinganallur) 		2906008000NRG23040820221807848 04/08/2022 Ponni 2906008WL046568 Ponni 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Ponni INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-026-026/237-A
(Narasinganallur) 		2906008000NRG23040820221807849 04/08/2022 Jayaraman 2906008WL046568 Jayaraman 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Jayaraman INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-026-026/262-A
(Narasinganallur) 		2906008000NRG23040820221807850 04/08/2022 Meenatchi 2906008WL046568 Meenatchi 00176 IDIB000K107 1000 1000 Processed 12/08/2022 016533607 Meenatchi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-026-026/263-A
(Narasinganallur) 		2906008000NRG23040820221807851 04/08/2022 Kamatchi 2906008WL046568 Kamatchi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kamatchi INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-026-026/266-A
(Narasinganallur) 		2906008000NRG23040820221807852 04/08/2022 Maragatham 2906008WL046568 Maragatham 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Maragatham INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-026-026/271-A
(Narasinganallur) 		2906008000NRG23040820221807853 04/08/2022 Andal 2906008WL046568 Andal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Andal INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-026-026/273-A
(Narasinganallur) 		2906008000NRG23040820221807854 04/08/2022 Andal 2906008WL046568 Andal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Andal INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-026-026/276-A
(Narasinganallur) 		2906008000NRG23040820221807855 04/08/2022 Selvi 2906008WL046568 Selvi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Selvi INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-026-026/277-A
(Narasinganallur) 		2906008000NRG23040820221807856 04/08/2022 Dhanam 2906008WL046568 Dhanam 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Dhanam INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-026-026/281-A
(Narasinganallur) 		2906008000NRG23040820221807857 04/08/2022 Pachaiyammal 2906008WL046568 Pachaiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachaiyammal INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-026-026/294-A
(Narasinganallur) 		2906008000NRG23040820221807858 04/08/2022 Pachiyammal 2906008WL046568 Pachiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachiyammal INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-026-026/3-A
(Narasinganallur) 		2906008000NRG23040820221807859 04/08/2022 Muniyammal 2906008WL046568 Muniyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Muniyammal INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-026-026/30-A
(Narasinganallur) 		2906008000NRG23040820221807860 04/08/2022 Sumathi 2906008WL046568 Sumathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Sumathi INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-026-026/303-A
(Narasinganallur) 		2906008000NRG23040820221807861 04/08/2022 Amaravathi 2906008WL046568 Amaravathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Amaravathi INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-026-026/310-A
(Narasinganallur) 		2906008000NRG23040820221807862 04/08/2022 Viruthammal 2906008WL046568 Viruthammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Viruthammal INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-026-026/312-A
(Narasinganallur) 		2906008000NRG23040820221807863 04/08/2022 Malar 2906008WL046568 Malar 00176 IDIB000K107 1000 1000 Processed 12/08/2022 016533607 Malar INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-026-026/315-A
(Narasinganallur) 		2906008000NRG23040820221807864 04/08/2022 Dhanalaskhmi 2906008WL046568 Dhanalaskhmi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Dhanalaskhmi INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-026-026/319-A
(Narasinganallur) 		2906008000NRG23040820221807865 04/08/2022 Sathya 2906008WL046568 Sathya 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Sathya INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-026-026/358-A
(Narasinganallur) 		2906008000NRG23040820221807866 04/08/2022 Kavitha 2906008WL046568 Kavitha 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kavitha HDFC BANK LTD(607152)
29 PUDUPALAYAM TN-06-008-026-026/36-A
(Narasinganallur) 		2906008000NRG23040820221807867 04/08/2022 Rani 2906008WL046568 Rani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Rani INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-026-026/360-A
(Narasinganallur) 		2906008000NRG23040820221807868 04/08/2022 Anjala 2906008WL046568 Anjala 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Anjala INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-026-026/39-A
(Narasinganallur) 		2906008000NRG23040820221807869 04/08/2022 Mariyammal 2906008WL046568 Mariyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Mariyammal INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-026-026/395-A
(Narasinganallur) 		2906008000NRG23040820221807870 04/08/2022 Chinnapappa 2906008WL046568 Chinnapappa 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Chinnapappa INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-026-026/41-A
(Narasinganallur) 		2906008000NRG23040820221807871 04/08/2022 Jothi 2906008WL046568 Jothi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Jothi INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-026-026/421-A
(Narasinganallur) 		2906008000NRG23040820221807872 04/08/2022 Muthammal 2906008WL046568 Muthammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Muthammal INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-026-026/428-A
(Narasinganallur) 		2906008000NRG23040820221807874 04/08/2022 Kuppu 2906008WL046568 Kuppu 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kuppu INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-026-026/433-A
(Narasinganallur) 		2906008000NRG23040820221807875 04/08/2022 Chinnakulandhai 2906008WL046568 Chinnakulandhai 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Chinnakulandhai INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-026-026/435-A
(Narasinganallur) 		2906008000NRG23040820221807876 04/08/2022 Manjula 2906008WL046568 Manjula 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Manjula INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-026-026/453-A
(Narasinganallur) 		2906008000NRG23040820221807877 04/08/2022 Badmavathi 2906008WL046568 Badmavathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Badmavathi INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-026-026/455-A
(Narasinganallur) 		2906008000NRG23040820221807879 04/08/2022 Chennammal 2906008WL046568 Chennammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Chennammal INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-026-026/458-A
(Narasinganallur) 		2906008000NRG23040820221807880 04/08/2022 Pachiyammal 2906008WL046568 Pachiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachiyammal INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-026-026/462-A
(Narasinganallur) 		2906008000NRG23040820221807881 04/08/2022 Gunasunthari 2906008WL046568 Gunasunthari 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Gunasunthari INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-026-026/47-A
(Narasinganallur) 		2906008000NRG23040820221807882 04/08/2022 Indirani 2906008WL046568 Indirani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Indirani INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-026-026/492-A
(Narasinganallur) 		2906008000NRG23040820221807884 04/08/2022 Kanagammal 2906008WL046568 Kanagammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kanagammal INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-026-026/494-A
(Narasinganallur) 		2906008000NRG23040820221807885 04/08/2022 Vijaya 2906008WL046568 Vijaya 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Vijaya INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-026-026/498-A
(Narasinganallur) 		2906008000NRG23040820221807886 04/08/2022 Kamala 2906008WL046568 Kamala 00176 IDIB000K107 400 400 Processed 12/08/2022 016533607 Kamala INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-026-026/50-A
(Narasinganallur) 		2906008000NRG23040820221807887 04/08/2022 Selvi 2906008WL046568 Selvi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Selvi INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-026-026/500-A
(Narasinganallur) 		2906008000NRG23040820221807888 04/08/2022 Pachiyammal 2906008WL046568 Pachiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachiyammal INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-026-026/501-A
(Narasinganallur) 		2906008000NRG23040820221807889 04/08/2022 Ramani 2906008WL046568 Ramani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Ramani INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-026-026/511-a
(Narasinganallur) 		2906008000NRG23040820221807890 04/08/2022 Banupriya 2906008WL046568 Banupriya 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Banupriya INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-026-026/52-A
(Narasinganallur) 		2906008000NRG23040820221807891 04/08/2022 Meenatchi 2906008WL046568 Meenatchi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Meenatchi INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-026-026/53-A
(Narasinganallur) 		2906008000NRG23040820221807892 04/08/2022 Kalaivani 2906008WL046568 Kalaivani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kalaivani INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-026-026/559-A
(Narasinganallur) 		2906008000NRG23040820221807893 04/08/2022 Boopathi 2906008WL046568 Boopathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Boopathi INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-026-026/563-A
(Narasinganallur) 		2906008000NRG23040820221807894 04/08/2022 Valarmathi 2906008WL046568 Valarmathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Valarmathi INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-026-026/577-A
(Narasinganallur) 		2906008000NRG23040820221807896 04/08/2022 Kamatchi 2906008WL046568 Kamatchi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kamatchi INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-026-026/583-A
(Narasinganallur) 		2906008000NRG23040820221807897 04/08/2022 Booma 2906008WL046568 Booma 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Booma INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-026-026/595-A
(Narasinganallur) 		2906008000NRG23040820221807899 04/08/2022 Sarala 2906008WL046568 Sarala 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Sarala INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-026-026/601-A
(Narasinganallur) 		2906008000NRG23040820221807901 04/08/2022 Usha 2906008WL046568 Usha 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Usha INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-026-026/61-A
(Narasinganallur) 		2906008000NRG23040820221807903 04/08/2022 Chithra 2906008WL046568 Chithra 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Chithra INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-026-026/610-A
(Narasinganallur) 		2906008000NRG23040820221807904 04/08/2022 Sathiya 2906008WL046568 Sathiya 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Sathiya INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-026-026/612-A
(Narasinganallur) 		2906008000NRG23040820221807905 04/08/2022 Aruna 2906008WL046568 Aruna 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Aruna INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-026-026/615-A
(Narasinganallur) 		2906008000NRG23040820221807906 04/08/2022 Suriyakala 2906008WL046568 Suriyakala 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Suriyakala INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-026-026/619-A
(Narasinganallur) 		2906008000NRG23040820221807907 04/08/2022 Selvi 2906008WL046568 Selvi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Selvi INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-026-026/62-A
(Narasinganallur) 		2906008000NRG23040820221807908 04/08/2022 Vijayalakshmi 2906008WL046568 Vijayalakshmi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Vijayalakshmi INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-026-026/622-A
(Narasinganallur) 		2906008000NRG23040820221807909 04/08/2022 Pachaiyammal 2906008WL046568 Pachaiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachaiyammal INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-026-026/630-A
(Narasinganallur) 		2906008000NRG23040820221807912 04/08/2022 Indira 2906008WL046568 Indira 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Indira INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-026-026/638-A
(Narasinganallur) 		2906008000NRG23040820221807914 04/08/2022 Kalaivani 2906008WL046568 Kalaivani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Kalaivani FINCARE SMALL FINANCE BANK LTD(608304)
67 PUDUPALAYAM TN-06-008-026-026/638-A
(Narasinganallur) 		2906008000NRG23040820221807915 04/08/2022 Muniyammal 2906008WL046568 Muniyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Muniyammal INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-026-026/661-A
(Narasinganallur) 		2906008000NRG23040820221807917 04/08/2022 Vengaiyammal 2906008WL046568 Vengaiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Vengaiyammal INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-026-026/677-A
(Narasinganallur) 		2906008000NRG23040820221807919 04/08/2022 Chanthiramathi 2906008WL046568 Chanthiramathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Chanthiramathi INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-026-026/68-A
(Narasinganallur) 		2906008000NRG23040820221807920 04/08/2022 Vijayalaskhmi 2906008WL046568 Vijayalaskhmi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Vijayalaskhmi INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-026-026/73-A
(Narasinganallur) 		2906008000NRG23040820221807924 04/08/2022 Amaravathi 2906008WL046568 Amaravathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Amaravathi INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-026-026/77-A
(Narasinganallur) 		2906008000NRG23040820221807925 04/08/2022 Parameshwari 2906008WL046568 Parameshwari 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Parameshwari INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-026-026/78-A
(Narasinganallur) 		2906008000NRG23040820221807926 04/08/2022 Pachiyammal 2906008WL046568 Pachiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachiyammal INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-026-026/79-A
(Narasinganallur) 		2906008000NRG23040820221807927 04/08/2022 Pachaiyammal 2906008WL046568 Pachaiyammal 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Pachaiyammal INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-026-026/8-A
(Narasinganallur) 		2906008000NRG23040820221807928 04/08/2022 Sumathi 2906008WL046568 Sumathi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Sumathi INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-026-026/80-A
(Narasinganallur) 		2906008000NRG23040820221807929 04/08/2022 Deepa 2906008WL046568 Deepa 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Deepa INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-026-026/81-A
(Narasinganallur) 		2906008000NRG23040820221807930 04/08/2022 Jothi 2906008WL046568 Jothi 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Jothi INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-026-026/9-A
(Narasinganallur) 		2906008000NRG23040820221807931 04/08/2022 Neela 2906008WL046568 Neela 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Neela INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-026-026/91-A
(Narasinganallur) 		2906008000NRG23040820221807932 04/08/2022 Rani 2906008WL046568 Rani 00176 IDIB000K107 1200 1200 Processed 12/08/2022 016533607 Rani INDIAN BANK(607105)
SubTotal 93600 93600
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_040822APB_FTO_667453 Indian Bank IDIB000K107 KARIYAMANGALAM 93600

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