Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:23:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_050422APB_FTO_32266
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-06-008-016-004/1151-A
(Kottakulam) 		2906008000NRG22040420225063161 05/04/2022 Murugan 2906008WL115303 Murugan 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-016-004/1153-A
(Kottakulam) 		2906008000NRG22040420225063162 05/04/2022 Radha 2906008WL115303 Radha 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-016-005/1108-A
(Kottakulam) 		2906008000NRG22040420225063164 05/04/2022 Lakshmi 2906008WL115303 Lakshmi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-016-005/1108-A
(Kottakulam) 		2906008000NRG22040420225063165 05/04/2022 Rajan 2906008WL115303 Rajan 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Rajan INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-016-005/1138-A
(Kottakulam) 		2906008000NRG22040420225063166 05/04/2022 Ponmudi 2906008WL115303 Ponmudi 00176 IDIB000K107 600 600 Processed 05/05/2022 020520291 Ponmudi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-016-005/1138-A
(Kottakulam) 		2906008000NRG22040420225063167 05/04/2022 Roja 2906008WL115303 Roja 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Roja INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-016-005/1139-A
(Kottakulam) 		2906008000NRG22040420225063169 05/04/2022 Sathiya 2906008WL115303 Sathiya 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Sathiya INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-016-005/1159-A
(Kottakulam) 		2906008000NRG22040420225063170 05/04/2022 Rani 2906008WL115303 Rani 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-016-005/1177-A
(Kottakulam) 		2906008000NRG22040420225063172 05/04/2022 Elumalai 2906008WL115303 Elumalai 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-016-005/1177-A
(Kottakulam) 		2906008000NRG22040420225063173 05/04/2022 Padavettal 2906008WL115303 Padavettal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Padavettal INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-016-016/1-A
(Kottakulam) 		2906008000NRG22040420225063176 05/04/2022 Valarmathi 2906008WL115303 Valarmathi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-016-016/103-A
(Kottakulam) 		2906008000NRG22040420225063177 05/04/2022 Jothi 2906008WL115303 Jothi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Jothi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-016-016/1041-A
(Kottakulam) 		2906008000NRG22040420225063178 05/04/2022 Kuppu 2906008WL115303 Kuppu 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-016-016/1049-A
(Kottakulam) 		2906008000NRG22040420225063179 05/04/2022 Mariyamma 2906008WL115303 Mariyamma 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Mariyamma INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-016-016/1056-A
(Kottakulam) 		2906008000NRG22040420225063180 05/04/2022 Sinthamani 2906008WL115303 Sinthamani 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sinthamani INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-016-016/1067-A
(Kottakulam) 		2906008000NRG22040420225063181 05/04/2022 Manimaran 2906008WL115303 Manimaran 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Manimaran INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-016-016/1088-A
(Kottakulam) 		2906008000NRG22040420225063182 05/04/2022 Rajeshwari 2906008WL115303 Rajeshwari 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-016-016/1089-A
(Kottakulam) 		2906008000NRG22040420225063183 05/04/2022 Poongodi 2906008WL115303 Poongodi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Poongodi INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-016-016/1118-A
(Kottakulam) 		2906008000NRG22040420225063186 05/04/2022 Banumathi 2906008WL115303 Banumathi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-016-016/112-A
(Kottakulam) 		2906008000NRG22040420225063187 05/04/2022 Shenbagam 2906008WL115303 Shenbagam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Shenbagam INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-016-016/1128-A
(Kottakulam) 		2906008000NRG22040420225063188 05/04/2022 Chennammal 2906008WL115303 Chennammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chennammal INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-016-016/1131-A
(Kottakulam) 		2906008000NRG22040420225063189 05/04/2022 Kavitha 2906008WL115303 Kavitha 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-016-016/118-A
(Kottakulam) 		2906008000NRG22040420225063190 05/04/2022 Sundari 2906008WL115303 Sundari 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-016-016/129-A
(Kottakulam) 		2906008000NRG22040420225063192 05/04/2022 Saroja 2906008WL115303 Saroja 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-016-016/160-A
(Kottakulam) 		2906008000NRG22040420225063193 05/04/2022 Karthikeyan 2906008WL115303 Karthikeyan 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Karthikeyan INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-016-016/177-A
(Kottakulam) 		2906008000NRG22040420225063194 05/04/2022 Babu 2906008WL115303 Babu 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Babu PALLAVAN GRAMA BANK(607052)
27 PUDUPALAYAM TN-06-008-016-016/177-A
(Kottakulam) 		2906008000NRG22040420225063195 05/04/2022 Govinthammal 2906008WL115303 Govinthammal 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Govinthammal INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-016-016/2-A
(Kottakulam) 		2906008000NRG22040420225063196 05/04/2022 Meena 2906008WL115303 Meena 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Meena INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-016-016/237-A
(Kottakulam) 		2906008000NRG22040420225063197 05/04/2022 Sumathi 2906008WL115303 Sumathi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Sumathi INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-016-016/259-A
(Kottakulam) 		2906008000NRG22040420225063199 05/04/2022 Amavasai 2906008WL115303 Amavasai 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Amavasai INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-016-016/259-A
(Kottakulam) 		2906008000NRG22040420225063198 05/04/2022 Thensuvai 2906008WL115303 Thensuvai 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Thensuvai INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-016-016/3-A
(Kottakulam) 		2906008000NRG22040420225063200 05/04/2022 Vedammal 2906008WL115303 Vedammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vedammal INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-016-016/363-A
(Kottakulam) 		2906008000NRG22040420225063201 05/04/2022 Kala 2906008WL115303 Kala 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-016-016/381-A
(Kottakulam) 		2906008000NRG22040420225063202 05/04/2022 Chithra 2906008WL115303 Chithra 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Chithra INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-016-016/381-A
(Kottakulam) 		2906008000NRG22040420225063203 05/04/2022 Murthy 2906008WL115303 Murthy 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Murthy INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-016-016/382-A
(Kottakulam) 		2906008000NRG22040420225063204 05/04/2022 Lakshmi 2906008WL115303 Lakshmi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-016-016/386-A
(Kottakulam) 		2906008000NRG22040420225063205 05/04/2022 Kamatchi 2906008WL115303 Kamatchi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-016-016/387-A
(Kottakulam) 		2906008000NRG22040420225063206 05/04/2022 Selvi 2906008WL115303 Selvi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-016-016/388-A
(Kottakulam) 		2906008000NRG22040420225063207 05/04/2022 Jaya 2906008WL115303 Jaya 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Jaya INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-016-016/388-A
(Kottakulam) 		2906008000NRG22040420225063208 05/04/2022 Kamatchi 2906008WL115303 Kamatchi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-016-016/389-A
(Kottakulam) 		2906008000NRG22040420225063209 05/04/2022 Kaveri 2906008WL115303 Kaveri 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kaveri INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-016-016/393-A
(Kottakulam) 		2906008000NRG22040420225063212 05/04/2022 Meenatchi 2906008WL115303 Meenatchi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Meenatchi INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-016-016/394-A
(Kottakulam) 		2906008000NRG22040420225063213 05/04/2022 Malliga 2906008WL115303 Malliga 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-016-016/394-A
(Kottakulam) 		2906008000NRG22040420225063214 05/04/2022 Mannar 2906008WL115303 Mannar 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Mannar INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-016-016/395-A
(Kottakulam) 		2906008000NRG22040420225063215 05/04/2022 Murugan 2906008WL115303 Murugan 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Murugan INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-016-016/395-A
(Kottakulam) 		2906008000NRG22040420225063216 05/04/2022 Vediyammal 2906008WL115303 Vediyammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vediyammal INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-016-016/397-A
(Kottakulam) 		2906008000NRG22040420225063217 05/04/2022 Thangaraji 2906008WL115303 Thangaraji 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Thangaraji INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-016-016/398-A
(Kottakulam) 		2906008000NRG22040420225063219 05/04/2022 Jayaraman 2906008WL115303 Jayaraman 00176 IDIB000K107 600 600 Processed 05/05/2022 020520291 Jayaraman INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-016-016/400-A
(Kottakulam) 		2906008000NRG22040420225063220 05/04/2022 Elumalai 2906008WL115303 Elumalai 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-016-016/402-A
(Kottakulam) 		2906008000NRG22040420225063222 05/04/2022 Kamatchi 2906008WL115303 Kamatchi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-016-016/402-A
(Kottakulam) 		2906008000NRG22040420225063221 05/04/2022 Rajendiran 2906008WL115303 Rajendiran 00176 IDIB000K107 600 600 Processed 05/05/2022 020520291 Rajendiran INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-016-016/405-A
(Kottakulam) 		2906008000NRG22040420225063224 05/04/2022 Indirani 2906008WL115303 Indirani 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Indirani INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-016-016/405-A
(Kottakulam) 		2906008000NRG22040420225063223 05/04/2022 Vediyappan 2906008WL115303 Vediyappan 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vediyappan INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-016-016/406-A
(Kottakulam) 		2906008000NRG22040420225063225 05/04/2022 Priyangagandhi 2906008WL115303 Priyangagandhi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Priyangagandhi INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-016-016/410-A
(Kottakulam) 		2906008000NRG22040420225063227 05/04/2022 Muniyappan 2906008WL115303 Muniyappan 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Muniyappan INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-016-016/410-A
(Kottakulam) 		2906008000NRG22040420225063226 05/04/2022 Santha 2906008WL115303 Santha 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Santha HDFC BANK LTD(607152)
57 PUDUPALAYAM TN-06-008-016-016/42-A
(Kottakulam) 		2906008000NRG22040420225063228 05/04/2022 Ranganayagi 2906008WL115303 Ranganayagi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Ranganayagi INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-016-016/421-A
(Kottakulam) 		2906008000NRG22040420225063229 05/04/2022 Sivapoosanam 2906008WL115303 Sivapoosanam 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Sivapoosanam INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-016-016/422-A
(Kottakulam) 		2906008000NRG22040420225063230 05/04/2022 Vennila 2906008WL115303 Vennila 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Vennila INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-016-016/454-A
(Kottakulam) 		2906008000NRG22040420225063231 05/04/2022 Mathavi 2906008WL115303 Mathavi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Mathavi INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-016-016/462-A
(Kottakulam) 		2906008000NRG22040420225063232 05/04/2022 Devarajan 2906008WL115303 Devarajan 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Devarajan INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-016-016/479-A
(Kottakulam) 		2906008000NRG22040420225063233 05/04/2022 Vijaya 2906008WL115303 Vijaya 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-016-016/525-A
(Kottakulam) 		2906008000NRG22040420225063234 05/04/2022 Valar 2906008WL115303 Valar 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Valar INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-016-016/527-A
(Kottakulam) 		2906008000NRG22040420225063235 05/04/2022 Alli 2906008WL115303 Alli 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Alli INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-016-016/535-A
(Kottakulam) 		2906008000NRG22040420225063236 05/04/2022 Sasikala 2906008WL115303 Sasikala 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Sasikala INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-016-016/545-A
(Kottakulam) 		2906008000NRG22040420225063237 05/04/2022 Rajaraman 2906008WL115303 Rajaraman 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Rajaraman INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-016-016/593-a
(Kottakulam) 		2906008000NRG22040420225063239 05/04/2022 Ayiyammal 2906008WL115303 Ayiyammal 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Ayiyammal INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-016-016/638-A
(Kottakulam) 		2906008000NRG22040420225063240 05/04/2022 Suguna 2906008WL115303 Suguna 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-016-016/653-A
(Kottakulam) 		2906008000NRG22040420225063241 05/04/2022 Ilaiyakumari 2906008WL115303 Ilaiyakumari 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Ilaiyakumari INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-016-016/696-A
(Kottakulam) 		2906008000NRG22040420225063242 05/04/2022 Revathi 2906008WL115303 Revathi 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Revathi INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-016-016/697-A
(Kottakulam) 		2906008000NRG22040420225063245 05/04/2022 Elumalai 2906008WL115303 Elumalai 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-016-016/697-A
(Kottakulam) 		2906008000NRG22040420225063244 05/04/2022 Rajeshwari 2906008WL115303 Rajeshwari 00176 IDIB000K107 800 800 Processed 05/05/2022 020520291 Rajeshwari INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-016-016/71-A
(Kottakulam) 		2906008000NRG22040420225063246 05/04/2022 Murugammal 2906008WL115303 Murugammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Murugammal INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-016-016/74-A
(Kottakulam) 		2906008000NRG22040420225063247 05/04/2022 Indira 2906008WL115303 Indira 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Indira INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-016-016/74-A
(Kottakulam) 		2906008000NRG22040420225063248 05/04/2022 Malliga 2906008WL115303 Malliga 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-016-016/745-a
(Kottakulam) 		2906008000NRG22040420225063249 05/04/2022 Selvi 2906008WL115303 Selvi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-016-016/749-a
(Kottakulam) 		2906008000NRG22040420225063250 05/04/2022 Rajammal 2906008WL115303 Rajammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-016-016/757-a
(Kottakulam) 		2906008000NRG22040420225063252 05/04/2022 Kasiyammal 2906008WL115303 Kasiyammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-016-016/758-a
(Kottakulam) 		2906008000NRG22040420225063253 05/04/2022 Bakkiyam 2906008WL115303 Bakkiyam 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Bakkiyam INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-016-016/774-a
(Kottakulam) 		2906008000NRG22040420225063254 05/04/2022 Radha 2906008WL115303 Radha 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-016-016/860-A
(Kottakulam) 		2906008000NRG22040420225063255 05/04/2022 Rani 2906008WL115303 Rani 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-016-016/869-A
(Kottakulam) 		2906008000NRG22040420225063256 05/04/2022 Velammal 2906008WL115303 Velammal 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Velammal INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-016-016/894-A
(Kottakulam) 		2906008000NRG22040420225063257 05/04/2022 Gengammal 2906008WL115303 Gengammal 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Gengammal INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-016-016/900-A
(Kottakulam) 		2906008000NRG22040420225063259 05/04/2022 Selvi 2906008WL115303 Selvi 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-016-016/913-A
(Kottakulam) 		2906008000NRG22040420225063260 05/04/2022 Menaga 2906008WL115303 Menaga 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Menaga INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-016-016/964-A
(Kottakulam) 		2906008000NRG22040420225063262 05/04/2022 Nathiya 2906008WL115303 Nathiya 00176 IDIB000K107 1000 1000 Processed 05/05/2022 020520291 Nathiya INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-016-016/986-A
(Kottakulam) 		2906008000NRG22040420225063263 05/04/2022 Sarasu 2906008WL115303 Sarasu 00176 IDIB000K107 1200 1200 Processed 05/05/2022 020520291 Sarasu INDIAN BANK(607105)
SubTotal 94400 94400
Total 94400 94400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_050422APB_FTO_32266 Indian Bank IDIB000K107 KARIYAMANGALAM 94400

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