Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:33:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140922APB_FTO_869449
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-06-008-016-001/1161-A
(Kottakulam) 		2906008000NRG23120920222521397 14/09/2022 Girija 2906008WL061625 Girija 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Girija INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-004/1133-A
(Kottakulam) 		2906008000NRG23120920222521400 14/09/2022 Chithra 2906008WL061625 Chithra 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Chithra INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-004/1154-A
(Kottakulam) 		2906008000NRG23120920222521401 14/09/2022 Malathi 2906008WL061625 Malathi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Malathi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-004/1155-A
(Kottakulam) 		2906008000NRG23120920222521402 14/09/2022 Manjula 2906008WL061625 Manjula 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Manjula INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-004/994-A
(Kottakulam) 		2906008000NRG23120920222521407 14/09/2022 Narmatha 2906008WL061625 Narmatha 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Narmatha INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-007/1098-A
(Kottakulam) 		2906008000NRG23120920222521408 14/09/2022 Kannammal 2906008WL061625 Kannammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kannammal INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-016/101-A
(Kottakulam) 		2906008000NRG23120920222521412 14/09/2022 Lakshmanan 2906008WL061625 Lakshmanan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Lakshmanan INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-016/1038-A
(Kottakulam) 		2906008000NRG23120920222521413 14/09/2022 Kamalaveni 2906008WL061625 Kamalaveni 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Kamalaveni INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-016/1049-A
(Kottakulam) 		2906008000NRG23120920222521414 14/09/2022 Mariyamma 2906008WL061625 Mariyamma 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Mariyamma INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-016/1074-A
(Kottakulam) 		2906008000NRG23120920222502166 14/09/2022 Ilavarasi 2906008WL061305 Ilavarasi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Ilavarasi INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/1078-A
(Kottakulam) 		2906008000NRG23120920222521415 14/09/2022 Karappan 2906008WL061625 Karappan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Karappan INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-016/1079-A
(Kottakulam) 		2906008000NRG23120920222521416 14/09/2022 Kanchana 2906008WL061625 Kanchana 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kanchana INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/1082-A
(Kottakulam) 		2906008000NRG23120920222521417 14/09/2022 Kanaga 2906008WL061625 Kanaga 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kanaga INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-016-016/1083-A
(Kottakulam) 		2906008000NRG23120920222521418 14/09/2022 Sasikala 2906008WL061625 Sasikala 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sasikala INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-016-016/1090-A
(Kottakulam) 		2906008000NRG23120920222521419 14/09/2022 Prema 2906008WL061625 Prema 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Prema INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/1113-A
(Kottakulam) 		2906008000NRG23120920222521420 14/09/2022 Pavunu 2906008WL061625 Pavunu 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Pavunu INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/1130-A
(Kottakulam) 		2906008000NRG23120920222521421 14/09/2022 Jothi 2906008WL061625 Jothi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Jothi INDIAN OVERSEAS BANK(508541)
18 PUDUPALAYAM TN-06-008-016-016/115-A
(Kottakulam) 		2906008000NRG23120920222521422 14/09/2022 Ammu 2906008WL061625 Ammu 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Ammu INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-016-016/118-A
(Kottakulam) 		2906008000NRG23120920222521423 14/09/2022 Sundari 2906008WL061625 Sundari 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sundari INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/1181-A
(Kottakulam) 		2906008000NRG23120920222521424 14/09/2022 Revathi 2906008WL061625 Revathi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Revathi INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/1184-A
(Kottakulam) 		2906008000NRG23120920222521425 14/09/2022 Chinnakannu 2906008WL061625 Chinnakannu 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Chinnakannu INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-016-016/139-A
(Kottakulam) 		2906008000NRG23120920222521429 14/09/2022 Sutha 2906008WL061625 Sutha 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sutha INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-016-016/143-A
(Kottakulam) 		2906008000NRG23120920222521430 14/09/2022 Muniyammal 2906008WL061625 Muniyammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Muniyammal INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-016-016/145-A
(Kottakulam) 		2906008000NRG23120920222501824 14/09/2022 Aathikesavan 2906008WL061291 Aathikesavan 00176 IDIB000K107 4215 4215 Processed 15/10/2022 035858097 Aathikesavan INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-016-016/145-A
(Kottakulam) 		2906008000NRG23120920222501823 14/09/2022 Chinnapappa 2906008WL061291 Chinnapappa 00176 IDIB000K107 4215 4215 Processed 15/10/2022 035858097 Chinnapappa INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-016-016/148-A
(Kottakulam) 		2906008000NRG23120920222521431 14/09/2022 Sekar 2906008WL061625 Sekar 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Sekar INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-016-016/151-A
(Kottakulam) 		2906008000NRG23120920222521432 14/09/2022 Manjula 2906008WL061625 Manjula 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Manjula INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-016-016/157-A
(Kottakulam) 		2906008000NRG23120920222521433 14/09/2022 Arumugam 2906008WL061625 Arumugam 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Arumugam INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-016-016/157-A
(Kottakulam) 		2906008000NRG23120920222521434 14/09/2022 Rani 2906008WL061625 Rani 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Rani INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-016-016/166-A
(Kottakulam) 		2906008000NRG23120920222521435 14/09/2022 Kuppammal 2906008WL061625 Kuppammal 00176 IDIB000K107 1500 1500 Processed 14/10/2022 035858097 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUDUPALAYAM TN-06-008-016-016/17-A
(Kottakulam) 		2906008000NRG23120920222502047 14/09/2022 Mari 2906008WL061297 Mari 00176 IDIB000K107 4215 4215 Processed 15/10/2022 035858097 Mari INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-016-016/17-A
(Kottakulam) 		2906008000NRG23120920222502046 14/09/2022 Muthukumaran 2906008WL061297 Muthukumaran 00176 IDIB000K107 4215 4215 Processed 15/10/2022 035858097 Muthukumaran INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-016-016/172-A
(Kottakulam) 		2906008000NRG23120920222521436 14/09/2022 Parvathi 2906008WL061625 Parvathi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Parvathi INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-016-016/183-A
(Kottakulam) 		2906008000NRG23120920222521437 14/09/2022 Muniyan 2906008WL061625 Muniyan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Muniyan INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-016-016/20-A
(Kottakulam) 		2906008000NRG23120920222521438 14/09/2022 Saminathan 2906008WL061625 Saminathan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Saminathan INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-016-016/21-A
(Kottakulam) 		2906008000NRG23120920222521439 14/09/2022 Vellikannu 2906008WL061625 Vellikannu 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Vellikannu INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-016-016/258-A
(Kottakulam) 		2906008000NRG23120920222521440 14/09/2022 Suseela 2906008WL061625 Suseela 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Suseela INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-016-016/281-A
(Kottakulam) 		2906008000NRG23120920222521441 14/09/2022 Kuzandai 2906008WL061625 Kuzandai 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kuzandai INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-016-016/285-A
(Kottakulam) 		2906008000NRG23120920222521442 14/09/2022 Saroja 2906008WL061625 Saroja 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Saroja INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-016-016/290-A
(Kottakulam) 		2906008000NRG23120920222521443 14/09/2022 Anjalai 2906008WL061625 Anjalai 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Anjalai INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-016-016/290-A
(Kottakulam) 		2906008000NRG23120920222521444 14/09/2022 Ganapathi 2906008WL061625 Ganapathi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Ganapathi INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-016-016/293-A
(Kottakulam) 		2906008000NRG23120920222521445 14/09/2022 Malliga 2906008WL061625 Malliga 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Malliga INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-016-016/298-A
(Kottakulam) 		2906008000NRG23120920222521447 14/09/2022 Valliyammal 2906008WL061625 Valliyammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Valliyammal INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-016-016/3-A
(Kottakulam) 		2906008000NRG23120920222502167 14/09/2022 Vedammal 2906008WL061305 Vedammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Vedammal INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-016-016/30-A
(Kottakulam) 		2906008000NRG23120920222521449 14/09/2022 Ramayi 2906008WL061625 Ramayi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Ramayi INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-016-016/30-A
(Kottakulam) 		2906008000NRG23120920222521448 14/09/2022 Subramani 2906008WL061625 Subramani 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Subramani INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-016-016/308-A
(Kottakulam) 		2906008000NRG23120920222521450 14/09/2022 Lakshmi 2906008WL061625 Lakshmi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Lakshmi INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-016-016/317-A
(Kottakulam) 		2906008000NRG23120920222521451 14/09/2022 Kuttapillai 2906008WL061625 Kuttapillai 00176 IDIB000K107 1500 1500 Processed 14/10/2022 035858097 Kuttapillai INDIA POST PAYMENTS BANK LIMITED(508528)
49 PUDUPALAYAM TN-06-008-016-016/320-A
(Kottakulam) 		2906008000NRG23120920222521452 14/09/2022 Ganesh 2906008WL061625 Ganesh 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Ganesh INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-016-016/322-A
(Kottakulam) 		2906008000NRG23120920222521453 14/09/2022 Kavitha 2906008WL061625 Kavitha 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kavitha INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-016-016/33-A
(Kottakulam) 		2906008000NRG23120920222521454 14/09/2022 Murugammal 2906008WL061625 Murugammal 00176 IDIB000K107 1000 1000 Processed 15/10/2022 035858097 Murugammal INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-016-016/350-A
(Kottakulam) 		2906008000NRG23120920222521455 14/09/2022 Munusamy 2906008WL061625 Munusamy 00176 IDIB000K107 1500 1500 Processed 14/10/2022 035858097 Munusamy INDIA POST PAYMENTS BANK LIMITED(508528)
53 PUDUPALAYAM TN-06-008-016-016/355-A
(Kottakulam) 		2906008000NRG23120920222521457 14/09/2022 Elavarasi 2906008WL061625 Elavarasi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Elavarasi INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-016-016/355-A
(Kottakulam) 		2906008000NRG23120920222521456 14/09/2022 Jayamuruthy 2906008WL061625 Jayamuruthy 00176 IDIB000K107 1500 1500 Processed 14/10/2022 035858097 Jayamuruthy INDIA POST PAYMENTS BANK LIMITED(508528)
55 PUDUPALAYAM TN-06-008-016-016/360-A
(Kottakulam) 		2906008000NRG23120920222521458 14/09/2022 Munikannu 2906008WL061625 Munikannu 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Munikannu INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-016-016/363-A
(Kottakulam) 		2906008000NRG23120920222521459 14/09/2022 Kala 2906008WL061625 Kala 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Kala INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-016-016/365-A
(Kottakulam) 		2906008000NRG23120920222521460 14/09/2022 Selvi 2906008WL061625 Selvi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Selvi INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-016-016/382-A
(Kottakulam) 		2906008000NRG23120920222521462 14/09/2022 Mani 2906008WL061625 Mani 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Mani INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-016-016/40-A
(Kottakulam) 		2906008000NRG23120920222521463 14/09/2022 Chinnapaiyan 2906008WL061625 Chinnapaiyan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Chinnapaiyan INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-016-016/401-A
(Kottakulam) 		2906008000NRG23120920222521464 14/09/2022 Murthy 2906008WL061625 Murthy 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Murthy INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-016-016/412-A
(Kottakulam) 		2906008000NRG23120920222521465 14/09/2022 Sathiyavani 2906008WL061625 Sathiyavani 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sathiyavani INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-016-016/415-A
(Kottakulam) 		2906008000NRG23120920222521466 14/09/2022 Parameswari 2906008WL061625 Parameswari 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Parameswari INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-016-016/416-A
(Kottakulam) 		2906008000NRG23120920222521467 14/09/2022 Pachaiyammal 2906008WL061625 Pachaiyammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Pachaiyammal INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-016-016/427-A
(Kottakulam) 		2906008000NRG23120920222521468 14/09/2022 Kasiyammal 2906008WL061625 Kasiyammal 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Kasiyammal INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-016-016/441-A
(Kottakulam) 		2906008000NRG23120920222521470 14/09/2022 Murugan 2906008WL061625 Murugan 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Murugan INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-016-016/441-A
(Kottakulam) 		2906008000NRG23120920222521469 14/09/2022 Rajakumari 2906008WL061625 Rajakumari 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Rajakumari INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-016-016/45-A
(Kottakulam) 		2906008000NRG23120920222521472 14/09/2022 Ellammal 2906008WL061625 Ellammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Ellammal INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-016-016/454-A
(Kottakulam) 		2906008000NRG23120920222521473 14/09/2022 Mathavi 2906008WL061625 Mathavi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Mathavi INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-016-016/460-A
(Kottakulam) 		2906008000NRG23120920222521474 14/09/2022 Kamala 2906008WL061625 Kamala 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kamala INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-016-016/470-A
(Kottakulam) 		2906008000NRG23120920222521475 14/09/2022 Lakshmi 2906008WL061625 Lakshmi 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Lakshmi INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-016-016/473-A
(Kottakulam) 		2906008000NRG23120920222521477 14/09/2022 Kamatchi 2906008WL061625 Kamatchi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kamatchi INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-016-016/484-A
(Kottakulam) 		2906008000NRG23120920222521478 14/09/2022 Kanniyammal 2906008WL061625 Kanniyammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kanniyammal INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-016-016/485-A
(Kottakulam) 		2906008000NRG23120920222521479 14/09/2022 Poongodi 2906008WL061625 Poongodi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Poongodi INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-016-016/493-A
(Kottakulam) 		2906008000NRG23120920222521480 14/09/2022 Shanmugam 2906008WL061625 Shanmugam 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Shanmugam INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-016-016/497-A
(Kottakulam) 		2906008000NRG23120920222521482 14/09/2022 Ravi 2906008WL061625 Ravi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Ravi INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-016-016/505-A
(Kottakulam) 		2906008000NRG23120920222521483 14/09/2022 Settu 2906008WL061625 Settu 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Settu INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-016-016/510-A
(Kottakulam) 		2906008000NRG23120920222521484 14/09/2022 Jayaraman 2906008WL061625 Jayaraman 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Jayaraman INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-016-016/513-A
(Kottakulam) 		2906008000NRG23120920222521485 14/09/2022 Vennila 2906008WL061625 Vennila 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Vennila INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-016-016/516-A
(Kottakulam) 		2906008000NRG23120920222521486 14/09/2022 Rathinam 2906008WL061625 Rathinam 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Rathinam INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-016-016/52-A
(Kottakulam) 		2906008000NRG23120920222521487 14/09/2022 Vasanthi 2906008WL061625 Vasanthi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Vasanthi INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-016-016/525-A
(Kottakulam) 		2906008000NRG23120920222521488 14/09/2022 Valar 2906008WL061625 Valar 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Valar INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-016-016/526-A
(Kottakulam) 		2906008000NRG23120920222521490 14/09/2022 Deeban 2906008WL061625 Deeban 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Deeban INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-016-016/526-A
(Kottakulam) 		2906008000NRG23120920222521489 14/09/2022 Sutha 2906008WL061625 Sutha 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sutha INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-016-016/527-A
(Kottakulam) 		2906008000NRG23120920222521491 14/09/2022 Alli 2906008WL061625 Alli 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Alli INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-016-016/531-A
(Kottakulam) 		2906008000NRG23120920222521492 14/09/2022 Kumari 2906008WL061625 Kumari 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kumari INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-016-016/547-A
(Kottakulam) 		2906008000NRG23120920222521493 14/09/2022 Muniyammal 2906008WL061625 Muniyammal 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Muniyammal INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-016-016/559-A
(Kottakulam) 		2906008000NRG23120920222521494 14/09/2022 Kanaga 2906008WL061625 Kanaga 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Kanaga INDIAN BANK(607105)
88 PUDUPALAYAM TN-06-008-016-016/566-A
(Kottakulam) 		2906008000NRG23120920222502169 14/09/2022 Kamatchi 2906008WL061305 Kamatchi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kamatchi INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-016-016/566-A
(Kottakulam) 		2906008000NRG23120920222502168 14/09/2022 Ponmudi 2906008WL061305 Ponmudi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Ponmudi INDIAN BANK(607105)
90 PUDUPALAYAM TN-06-008-016-016/568-A
(Kottakulam) 		2906008000NRG23120920222521495 14/09/2022 Govindan 2906008WL061625 Govindan 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Govindan INDIAN BANK(607105)
91 PUDUPALAYAM TN-06-008-016-016/575-A
(Kottakulam) 		2906008000NRG23120920222521496 14/09/2022 Muthukumaran 2906008WL061625 Muthukumaran 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Muthukumaran INDIAN BANK(607105)
92 PUDUPALAYAM TN-06-008-016-016/58-A
(Kottakulam) 		2906008000NRG23120920222521497 14/09/2022 Pachiyammal 2906008WL061625 Pachiyammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Pachiyammal INDIAN BANK(607105)
93 PUDUPALAYAM TN-06-008-016-016/591-A
(Kottakulam) 		2906008000NRG23120920222521498 14/09/2022 Anjalai 2906008WL061625 Anjalai 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Anjalai INDIAN BANK(607105)
94 PUDUPALAYAM TN-06-008-016-016/592-b
(Kottakulam) 		2906008000NRG23120920222521499 14/09/2022 Jayaraman 2906008WL061625 Jayaraman 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Jayaraman INDIAN BANK(607105)
95 PUDUPALAYAM TN-06-008-016-016/603-A
(Kottakulam) 		2906008000NRG23120920222521500 14/09/2022 Santha 2906008WL061625 Santha 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Santha INDIAN BANK(607105)
96 PUDUPALAYAM TN-06-008-016-016/608-A
(Kottakulam) 		2906008000NRG23120920222521501 14/09/2022 Anjalai 2906008WL061625 Anjalai 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Anjalai INDIAN BANK(607105)
97 PUDUPALAYAM TN-06-008-016-016/608-A
(Kottakulam) 		2906008000NRG23120920222521502 14/09/2022 Nattukottaiyan 2906008WL061625 Nattukottaiyan 00176 IDIB000K107 1000 1000 Processed 15/10/2022 035858097 Nattukottaiyan INDIAN BANK(607105)
98 PUDUPALAYAM TN-06-008-016-016/610-A
(Kottakulam) 		2906008000NRG23120920222521503 14/09/2022 Santhi 2906008WL061625 Santhi 00176 IDIB000K107 1000 1000 Processed 15/10/2022 035858097 Santhi INDIAN BANK(607105)
99 PUDUPALAYAM TN-06-008-016-016/628-A
(Kottakulam) 		2906008000NRG23120920222521505 14/09/2022 Boobalan 2906008WL061625 Boobalan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Boobalan INDIAN BANK(607105)
100 PUDUPALAYAM TN-06-008-016-016/629-A
(Kottakulam) 		2906008000NRG23120920222521506 14/09/2022 Magalakshmi 2906008WL061625 Magalakshmi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Magalakshmi INDIAN BANK(607105)
101 PUDUPALAYAM TN-06-008-016-016/63-A
(Kottakulam) 		2906008000NRG23120920222521507 14/09/2022 Saroja 2906008WL061625 Saroja 00176 IDIB000K107 1250 1250 Processed 15/10/2022 035858097 Saroja INDIAN BANK(607105)
102 PUDUPALAYAM TN-06-008-016-016/638-A
(Kottakulam) 		2906008000NRG23120920222521509 14/09/2022 Sampath 2906008WL061625 Sampath 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sampath INDIAN BANK(607105)
103 PUDUPALAYAM TN-06-008-016-016/638-A
(Kottakulam) 		2906008000NRG23120920222521508 14/09/2022 Suguna 2906008WL061625 Suguna 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Suguna INDIAN BANK(607105)
104 PUDUPALAYAM TN-06-008-016-016/658-A
(Kottakulam) 		2906008000NRG23120920222521511 14/09/2022 Punniyakotti 2906008WL061625 Punniyakotti 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Punniyakotti INDIAN BANK(607105)
105 PUDUPALAYAM TN-06-008-016-016/69-A
(Kottakulam) 		2906008000NRG23120920222521512 14/09/2022 Indira 2906008WL061625 Indira 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Indira INDIAN BANK(607105)
106 PUDUPALAYAM TN-06-008-016-016/73-A
(Kottakulam) 		2906008000NRG23120920222521513 14/09/2022 Muniyappan 2906008WL061625 Muniyappan 00176 IDIB000K107 1000 1000 Processed 15/10/2022 035858097 Muniyappan INDIAN BANK(607105)
107 PUDUPALAYAM TN-06-008-016-016/735-a
(Kottakulam) 		2906008000NRG23120920222521514 14/09/2022 Boopathi 2906008WL061625 Boopathi 00176 IDIB000K107 1686 1686 Processed 15/10/2022 035858097 Boopathi INDIAN BANK(607105)
108 PUDUPALAYAM TN-06-008-016-016/747-a
(Kottakulam) 		2906008000NRG23120920222521515 14/09/2022 Kannan 2906008WL061625 Kannan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kannan INDIAN BANK(607105)
109 PUDUPALAYAM TN-06-008-016-016/747-a
(Kottakulam) 		2906008000NRG23120920222521516 14/09/2022 Rani 2906008WL061625 Rani 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Rani INDIAN BANK(607105)
110 PUDUPALAYAM TN-06-008-016-016/749-a
(Kottakulam) 		2906008000NRG23120920222521517 14/09/2022 Rajammal 2906008WL061625 Rajammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Rajammal INDIAN BANK(607105)
111 PUDUPALAYAM TN-06-008-016-016/750-a
(Kottakulam) 		2906008000NRG23120920222502120 14/09/2022 Kuppusamy 2906008WL061301 Kuppusamy 00176 IDIB000K107 4215 4215 Processed 15/10/2022 035858097 Kuppusamy INDIAN BANK(607105)
112 PUDUPALAYAM TN-06-008-016-016/750-a
(Kottakulam) 		2906008000NRG23120920222502121 14/09/2022 Muniyammal 2906008WL061301 Muniyammal 00176 IDIB000K107 4215 4215 Processed 15/10/2022 035858097 Muniyammal INDIAN BANK(607105)
113 PUDUPALAYAM TN-06-008-016-016/762-a
(Kottakulam) 		2906008000NRG23120920222521519 14/09/2022 Chennammal 2906008WL061625 Chennammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Chennammal INDIAN BANK(607105)
114 PUDUPALAYAM TN-06-008-016-016/762-a
(Kottakulam) 		2906008000NRG23120920222521520 14/09/2022 Murugan 2906008WL061625 Murugan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Murugan INDIAN BANK(607105)
115 PUDUPALAYAM TN-06-008-016-016/78-A
(Kottakulam) 		2906008000NRG23120920222521521 14/09/2022 Kuppammal 2906008WL061625 Kuppammal 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kuppammal INDIAN BANK(607105)
116 PUDUPALAYAM TN-06-008-016-016/841-A
(Kottakulam) 		2906008000NRG23120920222521522 14/09/2022 Siranjivi 2906008WL061625 Siranjivi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Siranjivi INDIAN BANK(607105)
117 PUDUPALAYAM TN-06-008-016-016/859-A
(Kottakulam) 		2906008000NRG23120920222521523 14/09/2022 Meena 2906008WL061625 Meena 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Meena INDIAN BANK(607105)
118 PUDUPALAYAM TN-06-008-016-016/859-A
(Kottakulam) 		2906008000NRG23120920222521524 14/09/2022 Sudhakar 2906008WL061625 Sudhakar 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sudhakar INDIAN BANK(607105)
119 PUDUPALAYAM TN-06-008-016-016/871-A
(Kottakulam) 		2906008000NRG23120920222521525 14/09/2022 Rajan 2906008WL061625 Rajan 00176 IDIB000K107 1500 1500 Processed 14/10/2022 035858097 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
120 PUDUPALAYAM TN-06-008-016-016/876-A
(Kottakulam) 		2906008000NRG23120920222521526 14/09/2022 Jayaraman 2906008WL061625 Jayaraman 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Jayaraman INDIAN BANK(607105)
121 PUDUPALAYAM TN-06-008-016-016/877-A
(Kottakulam) 		2906008000NRG23120920222521527 14/09/2022 Alamelu 2906008WL061625 Alamelu 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Alamelu INDIAN BANK(607105)
122 PUDUPALAYAM TN-06-008-016-016/882-A
(Kottakulam) 		2906008000NRG23120920222521528 14/09/2022 Jothi 2906008WL061625 Jothi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Jothi INDIAN BANK(607105)
123 PUDUPALAYAM TN-06-008-016-016/884-A
(Kottakulam) 		2906008000NRG23120920222521529 14/09/2022 Kalphana 2906008WL061625 Kalphana 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kalphana INDIAN BANK(607105)
124 PUDUPALAYAM TN-06-008-016-016/895-A
(Kottakulam) 		2906008000NRG23120920222521530 14/09/2022 Sumathi 2906008WL061625 Sumathi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sumathi INDIAN BANK(607105)
125 PUDUPALAYAM TN-06-008-016-016/898-A
(Kottakulam) 		2906008000NRG23120920222521531 14/09/2022 Selvam 2906008WL061625 Selvam 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Selvam INDIAN BANK(607105)
126 PUDUPALAYAM TN-06-008-016-016/908-A
(Kottakulam) 		2906008000NRG23120920222521533 14/09/2022 Kumaresan 2906008WL061625 Kumaresan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kumaresan INDIAN BANK(607105)
127 PUDUPALAYAM TN-06-008-016-016/909-A
(Kottakulam) 		2906008000NRG23120920222521535 14/09/2022 Kuppan 2906008WL061625 Kuppan 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kuppan INDIAN BANK(607105)
128 PUDUPALAYAM TN-06-008-016-016/909-A
(Kottakulam) 		2906008000NRG23120920222521534 14/09/2022 Parvathi 2906008WL061625 Parvathi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Parvathi INDIAN BANK(607105)
129 PUDUPALAYAM TN-06-008-016-016/910-A
(Kottakulam) 		2906008000NRG23120920222521536 14/09/2022 Kamala 2906008WL061625 Kamala 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kamala INDIAN BANK(607105)
130 PUDUPALAYAM TN-06-008-016-016/913-A
(Kottakulam) 		2906008000NRG23120920222521537 14/09/2022 Menaga 2906008WL061625 Menaga 00176 IDIB000K107 1000 1000 Processed 15/10/2022 035858097 Menaga INDIAN BANK(607105)
131 PUDUPALAYAM TN-06-008-016-016/918-A
(Kottakulam) 		2906008000NRG23120920222521538 14/09/2022 Sarguna 2906008WL061625 Sarguna 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Sarguna INDIAN BANK(607105)
132 PUDUPALAYAM TN-06-008-016-016/973-A
(Kottakulam) 		2906008000NRG23120920222502170 14/09/2022 Ramani 2906008WL061305 Ramani 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Ramani INDIAN BANK(607105)
133 PUDUPALAYAM TN-06-008-016-016/975-A
(Kottakulam) 		2906008000NRG23120920222521539 14/09/2022 Kuppusamy 2906008WL061625 Kuppusamy 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Kuppusamy INDIAN BANK(607105)
134 PUDUPALAYAM TN-06-008-016-016/975-A
(Kottakulam) 		2906008000NRG23120920222521540 14/09/2022 Valarmathi 2906008WL061625 Valarmathi 00176 IDIB000K107 1500 1500 Processed 15/10/2022 035858097 Valarmathi INDIAN BANK(607105)
SubTotal 212586 212586
Total 212586 212586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140922APB_FTO_869449 Indian Bank IDIB000K107 KARIYAMANGALAM 212586

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