Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_310323APB_FTO_1718927
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-06-008-008-003/1014-A
(Eraiyur) 		2906008000NRG23300320235004103 31/03/2023 Shanbasha 2906008WL116288 Shanbasha 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Shanbasha INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-008-003/1097-A
(Eraiyur) 		2906008000NRG23300320235004104 31/03/2023 Kasuthuri 2906008WL116288 Kasuthuri 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Kasuthuri INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-008-003/813-A
(Eraiyur) 		2906008000NRG23300320235004112 31/03/2023 Mageshwari 2906008WL116288 Mageshwari 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Mageshwari INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-008-008/1065-A
(Eraiyur) 		2906008000NRG23300320235004852 31/03/2023 Viruthambak 2906008WL116298 Viruthambak 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Viruthambak INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-008-008/1236-A
(Eraiyur) 		2906008000NRG23300320235004856 31/03/2023 Abubakthar Sithick 2906008WL116298 Abubakthar Sithick 00176 IDIB000E036 1686 1686 Processed 13/05/2023 020056895 Abubakthar Sithick INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-008-008/1361-A
(Eraiyur) 		2906008000NRG23300320235004129 31/03/2023 Santhi 2906008WL116288 Santhi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-008-008/1362-A
(Eraiyur) 		2906008000NRG23300320235004863 31/03/2023 Paramasivam 2906008WL116298 Paramasivam 00176 IDIB000E036 1686 1686 Processed 13/05/2023 020056895 Paramasivam INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-008-008/1362-A
(Eraiyur) 		2906008000NRG23300320235004130 31/03/2023 Santhi 2906008WL116288 Santhi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-008-008/1363-A
(Eraiyur) 		2906008000NRG23300320235004131 31/03/2023 Ranjitha 2906008WL116288 Ranjitha 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Ranjitha INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-008-008/1365-A
(Eraiyur) 		2906008000NRG23300320235004132 31/03/2023 Chinnaraj 2906008WL116288 Chinnaraj 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Chinnaraj INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-008-008/1371-A
(Eraiyur) 		2906008000NRG23300320235004864 31/03/2023 Nasarkan 2906008WL116298 Nasarkan 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Nasarkan INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-008-008/1374-A
(Eraiyur) 		2906008000NRG23300320235004134 31/03/2023 Elumalai 2906008WL116288 Elumalai 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Elumalai INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-008-008/1378-A
(Eraiyur) 		2906008000NRG23300320235004135 31/03/2023 Sumsunisha 2906008WL116288 Sumsunisha 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Sumsunisha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-008-008/1381-A
(Eraiyur) 		2906008000NRG23300320235004136 31/03/2023 Saroja 2906008WL116288 Saroja 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
15 PUDUPALAYAM TN-06-008-008-008/1386-A
(Eraiyur) 		2906008000NRG23300320235004137 31/03/2023 Shahin 2906008WL116288 Shahin 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Shahin INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-008-008/1388-A
(Eraiyur) 		2906008000NRG23300320235004865 31/03/2023 Jayakodi 2906008WL116298 Jayakodi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Jayakodi INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-008-008/1391-A
(Eraiyur) 		2906008000NRG23300320235004139 31/03/2023 Sinthamani 2906008WL116288 Sinthamani 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Sinthamani INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-008-008/1393-A
(Eraiyur) 		2906008000NRG23300320235004140 31/03/2023 Mageshwari 2906008WL116288 Mageshwari 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Mageshwari INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-008-008/1394-A
(Eraiyur) 		2906008000NRG23300320235004866 31/03/2023 Anniyammal 2906008WL116298 Anniyammal 00176 IDIB000E036 1500 1500 Processed 12/05/2023 020056895 Anniyammal INDIAN OVERSEAS BANK(508541)
20 PUDUPALAYAM TN-06-008-008-008/1396-A
(Eraiyur) 		2906008000NRG23300320235004867 31/03/2023 Saranya 2906008WL116298 Saranya 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Saranya INDIAN BANK(607105)
21 PUDUPALAYAM TN-06-008-008-008/1399-A
(Eraiyur) 		2906008000NRG23300320235004868 31/03/2023 Sangeetha 2906008WL116298 Sangeetha 00176 IDIB000E036 1500 1500 Processed 12/05/2023 020056895 Sangeetha UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-008-008/1401-A
(Eraiyur) 		2906008000NRG23300320235004870 31/03/2023 Shamima 2906008WL116298 Shamima 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Shamima INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-008-008/1405-A
(Eraiyur) 		2906008000NRG23300320235004871 31/03/2023 Sathikbasha 2906008WL116298 Sathikbasha 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Sathikbasha INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-008-008/1412-A
(Eraiyur) 		2906008000NRG23300320235004142 31/03/2023 Jayameri 2906008WL116288 Jayameri 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Jayameri INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-008-008/1417-A
(Eraiyur) 		2906008000NRG23300320235004872 31/03/2023 Nasema Khathoon 2906008WL116298 Nasema Khathoon 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Nasema Khathoon INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-008-008/1419-A
(Eraiyur) 		2906008000NRG23300320235004873 31/03/2023 Suganya 2906008WL116298 Suganya 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Suganya INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-008-008/1427-A
(Eraiyur) 		2906008000NRG23300320235004874 31/03/2023 Sathyamoorthy 2906008WL116298 Sathyamoorthy 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Sathyamoorthy INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-008-008/1432-A
(Eraiyur) 		2906008000NRG23300320235004875 31/03/2023 Shanmugam 2906008WL116298 Shanmugam 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Shanmugam INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-008-008/1436-A
(Eraiyur) 		2906008000NRG23300320235004876 31/03/2023 Prabhu 2906008WL116298 Prabhu 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Prabhu INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-008-008/1445-A
(Eraiyur) 		2906008000NRG23300320235004143 31/03/2023 Bharathi 2906008WL116288 Bharathi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Bharathi INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-008-008/1449-A
(Eraiyur) 		2906008000NRG23300320235004144 31/03/2023 Jaya 2906008WL116288 Jaya 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Jaya INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-008-008/1452-A
(Eraiyur) 		2906008000NRG23300320235004877 31/03/2023 Mahalakshmi 2906008WL116298 Mahalakshmi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-008-008/1457-A
(Eraiyur) 		2906008000NRG23300320235004878 31/03/2023 Masudha 2906008WL116298 Masudha 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Masudha INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-008-008/1464-A
(Eraiyur) 		2906008000NRG23300320235004145 31/03/2023 Krishnan 2906008WL116288 Krishnan 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Krishnan INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-008-008/1473-A
(Eraiyur) 		2906008000NRG23300320235004146 31/03/2023 Rameeja 2906008WL116288 Rameeja 00176 IDIB000E036 250 250 Processed 13/05/2023 020056895 Rameeja INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-008-008/1483-A
(Eraiyur) 		2906008000NRG23300320235004879 31/03/2023 Kalaivani 2906008WL116298 Kalaivani 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Kalaivani INDIAN BANK(607105)
37 PUDUPALAYAM TN-06-008-008-008/1491-A
(Eraiyur) 		2906008000NRG23300320235004147 31/03/2023 Shan Basha 2906008WL116288 Shan Basha 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Shan Basha INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-008-008/1497-A
(Eraiyur) 		2906008000NRG23300320235004882 31/03/2023 Rishana 2906008WL116298 Rishana 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Rishana INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-008-008/1497-A
(Eraiyur) 		2906008000NRG23300320235004148 31/03/2023 Sheck Babu 2906008WL116288 Sheck Babu 00176 IDIB000E036 1686 1686 Processed 13/05/2023 020056895 Sheck Babu INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-008-008/1498-A
(Eraiyur) 		2906008000NRG23300320235004149 31/03/2023 Salam 2906008WL116288 Salam 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Salam INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-008-008/1499-A
(Eraiyur) 		2906008000NRG23300320235004883 31/03/2023 Muthulakshmi 2906008WL116298 Muthulakshmi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-008-008/1503-A
(Eraiyur) 		2906008000NRG23300320235004150 31/03/2023 Elumalai 2906008WL116288 Elumalai 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Elumalai INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-008-008/1505-A
(Eraiyur) 		2906008000NRG23300320235004151 31/03/2023 Narkish 2906008WL116288 Narkish 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Narkish INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-008-008/1511-A
(Eraiyur) 		2906008000NRG23300320235004152 31/03/2023 Mageshwari 2906008WL116288 Mageshwari 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Mageshwari INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-008-008/1521-A
(Eraiyur) 		2906008000NRG23300320235004153 31/03/2023 Suganthi 2906008WL116288 Suganthi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Suganthi INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-008-008/1540-A
(Eraiyur) 		2906008000NRG23300320235004155 31/03/2023 Ramesh 2906008WL116288 Ramesh 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Ramesh INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-008-008/1546-A
(Eraiyur) 		2906008000NRG23300320235004884 31/03/2023 Rajamani 2906008WL116298 Rajamani 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Rajamani INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-008-008/1553-A
(Eraiyur) 		2906008000NRG23300320235004885 31/03/2023 Kamruthinbi 2906008WL116298 Kamruthinbi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Kamruthinbi INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-008-008/1562-A
(Eraiyur) 		2906008000NRG23300320235004886 31/03/2023 Sathya 2906008WL116298 Sathya 00176 IDIB000E036 1500 1500 Processed 12/05/2023 020056895 Sathya UNION BANK OF INDIA(508500)
50 PUDUPALAYAM TN-06-008-008-008/1566-A
(Eraiyur) 		2906008000NRG23300320235004157 31/03/2023 Kalaivani 2906008WL116288 Kalaivani 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Kalaivani INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-008-008/1567-A
(Eraiyur) 		2906008000NRG23300320235004158 31/03/2023 Moorthy 2906008WL116288 Moorthy 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Moorthy INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-008-008/1572-A
(Eraiyur) 		2906008000NRG23300320235004159 31/03/2023 Poonkodi 2906008WL116288 Poonkodi 00176 IDIB000E036 1500 1500 Processed 12/05/2023 020056895 Poonkodi HDFC BANK LTD(607152)
53 PUDUPALAYAM TN-06-008-008-008/1579-A
(Eraiyur) 		2906008000NRG23300320235004160 31/03/2023 Parkathulla 2906008WL116288 Parkathulla 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Parkathulla INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-008-008/1586-A
(Eraiyur) 		2906008000NRG23300320235004887 31/03/2023 Kala 2906008WL116298 Kala 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Kala INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-008-008/1597-A
(Eraiyur) 		2906008000NRG23300320235004161 31/03/2023 Reka 2906008WL116288 Reka 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Reka INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-008-008/1603-A
(Eraiyur) 		2906008000NRG23300320235004162 31/03/2023 Kathun 2906008WL116288 Kathun 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Kathun INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-008-008/393-A
(Eraiyur) 		2906008000NRG23300320235004206 31/03/2023 Ramayi 2906008WL116288 Ramayi 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Ramayi INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-008-008/586-a
(Eraiyur) 		2906008000NRG23300320235004926 31/03/2023 Samikannu 2906008WL116298 Samikannu 00176 IDIB000E036 1500 1500 Processed 13/05/2023 020056895 Samikannu INDIAN BANK(607105)
SubTotal 86308 86308
59 PUDUPALAYAM TN-06-008-008-001/1007-A
(Eraiyur) 		2906008000NRG23300320235004097 31/03/2023 Kavitha 2906008WL116288 Kavitha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kavitha INDIAN BANK(607105)
60 PUDUPALAYAM TN-06-008-008-001/1045-A
(Eraiyur) 		2906008000NRG23300320235004098 31/03/2023 Vinoth 2906008WL116288 Vinoth 00176 IDIB000K107 1000 1000 Processed 13/05/2023 020056895 Vinoth INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-008-001/1052-A
(Eraiyur) 		2906008000NRG23300320235004099 31/03/2023 Chinnapayan 2906008WL116288 Chinnapayan 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Chinnapayan INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-008-001/716-A
(Eraiyur) 		2906008000NRG23300320235004100 31/03/2023 Elumalai 2906008WL116288 Elumalai 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Elumalai INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-008-001/952-A
(Eraiyur) 		2906008000NRG23300320235004101 31/03/2023 Sekar 2906008WL116288 Sekar 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sekar INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-008-001/977-A
(Eraiyur) 		2906008000NRG23300320235004835 31/03/2023 Chandira 2906008WL116298 Chandira 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Chandira INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-008-002/781-A
(Eraiyur) 		2906008000NRG23300320235004836 31/03/2023 Amala 2906008WL116298 Amala 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Amala INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-008-002/809-A
(Eraiyur) 		2906008000NRG23300320235004102 31/03/2023 Palaniyammal 2906008WL116288 Palaniyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Palaniyammal INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-008-003/1099-A
(Eraiyur) 		2906008000NRG23300320235004105 31/03/2023 Tamilarasi 2906008WL116288 Tamilarasi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Tamilarasi INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-008-003/1103-A
(Eraiyur) 		2906008000NRG23300320235004837 31/03/2023 Alamelu 2906008WL116298 Alamelu 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Alamelu INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-008-003/1104-A
(Eraiyur) 		2906008000NRG23300320235004106 31/03/2023 Manikandan 2906008WL116288 Manikandan 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Manikandan INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-008-003/1118-A
(Eraiyur) 		2906008000NRG23300320235004838 31/03/2023 Jamruthbi 2906008WL116298 Jamruthbi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Jamruthbi INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-008-003/1170-A
(Eraiyur) 		2906008000NRG23300320235004839 31/03/2023 Rajendiran 2906008WL116298 Rajendiran 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Rajendiran INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-008-003/1222-A
(Eraiyur) 		2906008000NRG23300320235004841 31/03/2023 Ammavasai 2906008WL116298 Ammavasai 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Ammavasai INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-008-003/1222-A
(Eraiyur) 		2906008000NRG23300320235004840 31/03/2023 Periyapappa 2906008WL116298 Periyapappa 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Periyapappa INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-008-003/1247-A
(Eraiyur) 		2906008000NRG23300320235004842 31/03/2023 Gurusamy 2906008WL116298 Gurusamy 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Gurusamy INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-008-003/1266-A
(Eraiyur) 		2906008000NRG23300320235004843 31/03/2023 Sumathi 2906008WL116298 Sumathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-008-003/1268-A
(Eraiyur) 		2906008000NRG23300320235004844 31/03/2023 Jothilakshmi 2906008WL116298 Jothilakshmi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Jothilakshmi INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-008-003/747-A
(Eraiyur) 		2906008000NRG23300320235004107 31/03/2023 Malliga 2906008WL116288 Malliga 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-008-003/765-A
(Eraiyur) 		2906008000NRG23300320235004845 31/03/2023 Sumathi 2906008WL116298 Sumathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sumathi INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-008-003/766-A
(Eraiyur) 		2906008000NRG23300320235004847 31/03/2023 Devendiran 2906008WL116298 Devendiran 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Devendiran INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-008-003/766-A
(Eraiyur) 		2906008000NRG23300320235004846 31/03/2023 Muniyammal 2906008WL116298 Muniyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Muniyammal INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-008-003/773-A
(Eraiyur) 		2906008000NRG23300320235004108 31/03/2023 Asiya 2906008WL116288 Asiya 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Asiya INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-008-003/778-A
(Eraiyur) 		2906008000NRG23300320235004109 31/03/2023 Karthiga 2906008WL116288 Karthiga 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Karthiga INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-008-003/788-A
(Eraiyur) 		2906008000NRG23300320235004110 31/03/2023 Rani 2906008WL116288 Rani 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-008-003/793-A
(Eraiyur) 		2906008000NRG23300320235004848 31/03/2023 Pappathi 2906008WL116298 Pappathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Pappathi INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-008-003/794-A
(Eraiyur) 		2906008000NRG23300320235004849 31/03/2023 Bathma 2906008WL116298 Bathma 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Bathma INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-008-003/798-A
(Eraiyur) 		2906008000NRG23300320235004850 31/03/2023 Bhadusha 2906008WL116298 Bhadusha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Bhadusha INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-008-003/805-A
(Eraiyur) 		2906008000NRG23300320235004111 31/03/2023 Muthammal 2906008WL116288 Muthammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Muthammal INDIAN BANK(607105)
88 PUDUPALAYAM TN-06-008-008-003/815-A
(Eraiyur) 		2906008000NRG23300320235004851 31/03/2023 Mushthapa 2906008WL116298 Mushthapa 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Mushthapa INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-008-003/878-A
(Eraiyur) 		2906008000NRG23300320235004113 31/03/2023 Sumathi 2906008WL116288 Sumathi 00176 IDIB000K107 1500 1500 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PUDUPALAYAM TN-06-008-008-003/929-A
(Eraiyur) 		2906008000NRG23300320235004114 31/03/2023 Santhi 2906008WL116288 Santhi 00176 IDIB000K107 1000 1000 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
91 PUDUPALAYAM TN-06-008-008-003/940-A
(Eraiyur) 		2906008000NRG23300320235004115 31/03/2023 Rajeshwari 2906008WL116288 Rajeshwari 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Rajeshwari INDIAN BANK(607105)
92 PUDUPALAYAM TN-06-008-008-008/102-A
(Eraiyur) 		2906008000NRG23300320235004116 31/03/2023 Samshath 2906008WL116288 Samshath 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Samshath INDIAN BANK(607105)
93 PUDUPALAYAM TN-06-008-008-008/1030-A
(Eraiyur) 		2906008000NRG23300320235004117 31/03/2023 Rajeshwari 2906008WL116288 Rajeshwari 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Rajeshwari INDIAN BANK(607105)
94 PUDUPALAYAM TN-06-008-008-008/104-A
(Eraiyur) 		2906008000NRG23300320235004118 31/03/2023 Unnamalai 2906008WL116288 Unnamalai 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Unnamalai INDIAN BANK(607105)
95 PUDUPALAYAM TN-06-008-008-008/1124-A
(Eraiyur) 		2906008000NRG23300320235004853 31/03/2023 Sharputhin 2906008WL116298 Sharputhin 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sharputhin INDIAN BANK(607105)
96 PUDUPALAYAM TN-06-008-008-008/1125-A
(Eraiyur) 		2906008000NRG23300320235004119 31/03/2023 Sarashwathi 2906008WL116288 Sarashwathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sarashwathi INDIAN BANK(607105)
97 PUDUPALAYAM TN-06-008-008-008/1137-A
(Eraiyur) 		2906008000NRG23300320235004120 31/03/2023 Hemalatha 2906008WL116288 Hemalatha 00176 IDIB000K107 1000 1000 Processed 13/05/2023 020056895 Hemalatha INDIAN BANK(607105)
98 PUDUPALAYAM TN-06-008-008-008/118-A
(Eraiyur) 		2906008000NRG23300320235004854 31/03/2023 Murugesan 2906008WL116298 Murugesan 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Murugesan INDIAN BANK(607105)
99 PUDUPALAYAM TN-06-008-008-008/1229-A
(Eraiyur) 		2906008000NRG23300320235004855 31/03/2023 Subramni 2906008WL116298 Subramni 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Subramni INDIAN BANK(607105)
100 PUDUPALAYAM TN-06-008-008-008/1248-A
(Eraiyur) 		2906008000NRG23300320235004121 31/03/2023 Sarashwathi 2906008WL116288 Sarashwathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sarashwathi INDIAN BANK(607105)
101 PUDUPALAYAM TN-06-008-008-008/1263-A
(Eraiyur) 		2906008000NRG23300320235004857 31/03/2023 Sangeetha 2906008WL116298 Sangeetha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sangeetha INDIAN BANK(607105)
102 PUDUPALAYAM TN-06-008-008-008/128-A
(Eraiyur) 		2906008000NRG23300320235004858 31/03/2023 Arunagiri 2906008WL116298 Arunagiri 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Arunagiri INDIAN BANK(607105)
103 PUDUPALAYAM TN-06-008-008-008/1282-A
(Eraiyur) 		2906008000NRG23300320235004122 31/03/2023 Dhanalakshmi 2906008WL116288 Dhanalakshmi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
104 PUDUPALAYAM TN-06-008-008-008/1291-A
(Eraiyur) 		2906008000NRG23300320235004123 31/03/2023 Thilagavathi 2906008WL116288 Thilagavathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Thilagavathi INDIAN BANK(607105)
105 PUDUPALAYAM TN-06-008-008-008/1299-A
(Eraiyur) 		2906008000NRG23300320235004859 31/03/2023 Sartharkhan 2906008WL116298 Sartharkhan 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sartharkhan INDIAN BANK(607105)
106 PUDUPALAYAM TN-06-008-008-008/1306-A
(Eraiyur) 		2906008000NRG23300320235004124 31/03/2023 Kumari 2906008WL116288 Kumari 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kumari INDIAN BANK(607105)
107 PUDUPALAYAM TN-06-008-008-008/1314-A
(Eraiyur) 		2906008000NRG23300320235004125 31/03/2023 Kuttiyammal 2906008WL116288 Kuttiyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kuttiyammal INDIAN BANK(607105)
108 PUDUPALAYAM TN-06-008-008-008/1323-A
(Eraiyur) 		2906008000NRG23300320235004860 31/03/2023 Muthulakshmi 2906008WL116298 Muthulakshmi 00176 IDIB000K107 1500 1500 Processed 12/05/2023 020056895 Muthulakshmi UNION BANK OF INDIA(508500)
109 PUDUPALAYAM TN-06-008-008-008/1325-A
(Eraiyur) 		2906008000NRG23300320235004861 31/03/2023 Arulrani 2906008WL116298 Arulrani 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Arulrani INDIAN BANK(607105)
110 PUDUPALAYAM TN-06-008-008-008/1330-A
(Eraiyur) 		2906008000NRG23300320235004126 31/03/2023 Menaga 2906008WL116288 Menaga 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Menaga INDIAN BANK(607105)
111 PUDUPALAYAM TN-06-008-008-008/1337-A
(Eraiyur) 		2906008000NRG23300320235004862 31/03/2023 Pathimabi 2906008WL116298 Pathimabi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Pathimabi INDIAN BANK(607105)
112 PUDUPALAYAM TN-06-008-008-008/139-A
(Eraiyur) 		2906008000NRG23300320235004138 31/03/2023 Banumathi 2906008WL116288 Banumathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Banumathi INDIAN BANK(607105)
113 PUDUPALAYAM TN-06-008-008-008/149-A
(Eraiyur) 		2906008000NRG23300320235004881 31/03/2023 Nelamani 2906008WL116298 Nelamani 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Nelamani INDIAN BANK(607105)
114 PUDUPALAYAM TN-06-008-008-008/155-A
(Eraiyur) 		2906008000NRG23300320235004156 31/03/2023 Govinthammal 2906008WL116288 Govinthammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Govinthammal INDIAN BANK(607105)
115 PUDUPALAYAM TN-06-008-008-008/167-A
(Eraiyur) 		2906008000NRG23300320235004163 31/03/2023 Valliyammal 2906008WL116288 Valliyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Valliyammal INDIAN BANK(607105)
116 PUDUPALAYAM TN-06-008-008-008/187-A
(Eraiyur) 		2906008000NRG23300320235004888 31/03/2023 Mala 2906008WL116298 Mala 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Mala INDIAN BANK(607105)
117 PUDUPALAYAM TN-06-008-008-008/201-A
(Eraiyur) 		2906008000NRG23300320235004165 31/03/2023 Kasiyammal 2906008WL116288 Kasiyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kasiyammal INDIAN BANK(607105)
118 PUDUPALAYAM TN-06-008-008-008/203-A
(Eraiyur) 		2906008000NRG23300320235004166 31/03/2023 Dhanalakshmi 2906008WL116288 Dhanalakshmi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
119 PUDUPALAYAM TN-06-008-008-008/209-A
(Eraiyur) 		2906008000NRG23300320235004167 31/03/2023 Rajakannu 2906008WL116288 Rajakannu 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Rajakannu INDIAN BANK(607105)
120 PUDUPALAYAM TN-06-008-008-008/213-A
(Eraiyur) 		2906008000NRG23300320235004169 31/03/2023 Kullachi 2906008WL116288 Kullachi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kullachi INDIAN BANK(607105)
121 PUDUPALAYAM TN-06-008-008-008/214-A
(Eraiyur) 		2906008000NRG23300320235004172 31/03/2023 Krishnaveni 2906008WL116288 Krishnaveni 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Krishnaveni INDIAN BANK(607105)
122 PUDUPALAYAM TN-06-008-008-008/216-A
(Eraiyur) 		2906008000NRG23300320235004889 31/03/2023 Yasotha 2906008WL116298 Yasotha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Yasotha INDIAN BANK(607105)
123 PUDUPALAYAM TN-06-008-008-008/226-A
(Eraiyur) 		2906008000NRG23300320235004174 31/03/2023 Pudural 2906008WL116288 Pudural 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Pudural INDIAN BANK(607105)
124 PUDUPALAYAM TN-06-008-008-008/228-A
(Eraiyur) 		2906008000NRG23300320235004177 31/03/2023 Sankar 2906008WL116288 Sankar 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sankar INDIAN BANK(607105)
125 PUDUPALAYAM TN-06-008-008-008/229-A
(Eraiyur) 		2906008000NRG23300320235004891 31/03/2023 Manimozhi 2906008WL116298 Manimozhi 00176 IDIB000K107 1500 1500 Processed 12/05/2023 020056895 Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 PUDUPALAYAM TN-06-008-008-008/229-A
(Eraiyur) 		2906008000NRG23300320235004890 31/03/2023 Narayanasami 2906008WL116298 Narayanasami 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Narayanasami INDIAN BANK(607105)
127 PUDUPALAYAM TN-06-008-008-008/233-A
(Eraiyur) 		2906008000NRG23300320235004178 31/03/2023 Vennila 2906008WL116288 Vennila 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Vennila INDIAN BANK(607105)
128 PUDUPALAYAM TN-06-008-008-008/244-A
(Eraiyur) 		2906008000NRG23300320235004179 31/03/2023 Lakshmi 2906008WL116288 Lakshmi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
129 PUDUPALAYAM TN-06-008-008-008/248-A
(Eraiyur) 		2906008000NRG23300320235004180 31/03/2023 Kannammal 2906008WL116288 Kannammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kannammal INDIAN BANK(607105)
130 PUDUPALAYAM TN-06-008-008-008/251-A
(Eraiyur) 		2906008000NRG23300320235004182 31/03/2023 Pushparani 2906008WL116288 Pushparani 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Pushparani INDIAN BANK(607105)
131 PUDUPALAYAM TN-06-008-008-008/265-A
(Eraiyur) 		2906008000NRG23300320235004892 31/03/2023 Vennila 2906008WL116298 Vennila 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Vennila INDIAN BANK(607105)
132 PUDUPALAYAM TN-06-008-008-008/268-A
(Eraiyur) 		2906008000NRG23300320235004893 31/03/2023 Chinnapillai 2906008WL116298 Chinnapillai 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Chinnapillai INDIAN BANK(607105)
133 PUDUPALAYAM TN-06-008-008-008/279-A
(Eraiyur) 		2906008000NRG23300320235004894 31/03/2023 Deviga 2906008WL116298 Deviga 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Deviga INDIAN BANK(607105)
134 PUDUPALAYAM TN-06-008-008-008/289-A
(Eraiyur) 		2906008000NRG23300320235004895 31/03/2023 Viruthal 2906008WL116298 Viruthal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Viruthal INDIAN BANK(607105)
135 PUDUPALAYAM TN-06-008-008-008/297-A
(Eraiyur) 		2906008000NRG23300320235004896 31/03/2023 Manaviruthal 2906008WL116298 Manaviruthal 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Manaviruthal INDIAN BANK(607105)
136 PUDUPALAYAM TN-06-008-008-008/298-A
(Eraiyur) 		2906008000NRG23300320235004897 31/03/2023 Gandha 2906008WL116298 Gandha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Gandha INDIAN BANK(607105)
137 PUDUPALAYAM TN-06-008-008-008/298-A
(Eraiyur) 		2906008000NRG23300320235004898 31/03/2023 Joshbin 2906008WL116298 Joshbin 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Joshbin INDIAN BANK(607105)
138 PUDUPALAYAM TN-06-008-008-008/309-A
(Eraiyur) 		2906008000NRG23300320235004187 31/03/2023 Sumithra 2906008WL116288 Sumithra 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sumithra INDIAN BANK(607105)
139 PUDUPALAYAM TN-06-008-008-008/316-A
(Eraiyur) 		2906008000NRG23300320235004900 31/03/2023 Sangeetha 2906008WL116298 Sangeetha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sangeetha INDIAN BANK(607105)
140 PUDUPALAYAM TN-06-008-008-008/32-A
(Eraiyur) 		2906008000NRG23300320235004902 31/03/2023 Lourdhumari 2906008WL116298 Lourdhumari 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Lourdhumari INDIAN BANK(607105)
141 PUDUPALAYAM TN-06-008-008-008/326-A
(Eraiyur) 		2906008000NRG23300320235004903 31/03/2023 Gandhiyammal 2906008WL116298 Gandhiyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Gandhiyammal INDIAN BANK(607105)
142 PUDUPALAYAM TN-06-008-008-008/341-A
(Eraiyur) 		2906008000NRG23300320235004192 31/03/2023 Prasuraman 2906008WL116288 Prasuraman 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Prasuraman INDIAN BANK(607105)
143 PUDUPALAYAM TN-06-008-008-008/343-A
(Eraiyur) 		2906008000NRG23300320235004905 31/03/2023 Radha 2906008WL116298 Radha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Radha INDIAN BANK(607105)
144 PUDUPALAYAM TN-06-008-008-008/354-A
(Eraiyur) 		2906008000NRG23300320235004906 31/03/2023 Chennammal 2906008WL116298 Chennammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Chennammal INDIAN BANK(607105)
145 PUDUPALAYAM TN-06-008-008-008/364-A
(Eraiyur) 		2906008000NRG23300320235004907 31/03/2023 Poonkodi 2906008WL116298 Poonkodi 00176 IDIB000K107 1500 1500 Processed 12/05/2023 020056895 Poonkodi UNION BANK OF INDIA(508500)
146 PUDUPALAYAM TN-06-008-008-008/367-A
(Eraiyur) 		2906008000NRG23300320235004908 31/03/2023 Lakshmi 2906008WL116298 Lakshmi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Lakshmi INDIAN BANK(607105)
147 PUDUPALAYAM TN-06-008-008-008/378-A
(Eraiyur) 		2906008000NRG23300320235004195 31/03/2023 Mannu 2906008WL116288 Mannu 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Mannu INDIAN BANK(607105)
148 PUDUPALAYAM TN-06-008-008-008/378-A
(Eraiyur) 		2906008000NRG23300320235004198 31/03/2023 Vijaya 2906008WL116288 Vijaya 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
149 PUDUPALAYAM TN-06-008-008-008/380-A
(Eraiyur) 		2906008000NRG23300320235004909 31/03/2023 Kasika 2906008WL116298 Kasika 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kasika INDIAN BANK(607105)
150 PUDUPALAYAM TN-06-008-008-008/382-A
(Eraiyur) 		2906008000NRG23300320235004199 31/03/2023 Selvi 2906008WL116288 Selvi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
151 PUDUPALAYAM TN-06-008-008-008/385-A
(Eraiyur) 		2906008000NRG23300320235004203 31/03/2023 Sagunthala 2906008WL116288 Sagunthala 00176 IDIB000K107 1500 1500 Processed 12/05/2023 020056895 Sagunthala AIRTEL PAYMENTS BANK LIMITED(990288)
152 PUDUPALAYAM TN-06-008-008-008/402-A
(Eraiyur) 		2906008000NRG23300320235004910 31/03/2023 Pachiyammal 2906008WL116298 Pachiyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Pachiyammal INDIAN BANK(607105)
153 PUDUPALAYAM TN-06-008-008-008/41-A
(Eraiyur) 		2906008000NRG23300320235004209 31/03/2023 Kamala 2906008WL116288 Kamala 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kamala INDIAN BANK(607105)
154 PUDUPALAYAM TN-06-008-008-008/415-a
(Eraiyur) 		2906008000NRG23300320235004911 31/03/2023 Ammu 2906008WL116298 Ammu 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Ammu INDIAN BANK(607105)
155 PUDUPALAYAM TN-06-008-008-008/444-a
(Eraiyur) 		2906008000NRG23300320235004914 31/03/2023 Muthulakshmi 2906008WL116298 Muthulakshmi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
156 PUDUPALAYAM TN-06-008-008-008/449-a
(Eraiyur) 		2906008000NRG23300320235004211 31/03/2023 Shanthi 2906008WL116288 Shanthi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
157 PUDUPALAYAM TN-06-008-008-008/450-a
(Eraiyur) 		2906008000NRG23300320235004212 31/03/2023 Neela 2906008WL116288 Neela 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Neela INDIAN BANK(607105)
158 PUDUPALAYAM TN-06-008-008-008/46-A
(Eraiyur) 		2906008000NRG23300320235004915 31/03/2023 Panjalai 2906008WL116298 Panjalai 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Panjalai INDIAN BANK(607105)
159 PUDUPALAYAM TN-06-008-008-008/466-a
(Eraiyur) 		2906008000NRG23300320235004213 31/03/2023 Kamala 2906008WL116288 Kamala 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kamala INDIAN BANK(607105)
160 PUDUPALAYAM TN-06-008-008-008/482-a
(Eraiyur) 		2906008000NRG23300320235004214 31/03/2023 Rani 2906008WL116288 Rani 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
161 PUDUPALAYAM TN-06-008-008-008/488-A
(Eraiyur) 		2906008000NRG23300320235004916 31/03/2023 Lalitha 2906008WL116298 Lalitha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Lalitha INDIAN BANK(607105)
162 PUDUPALAYAM TN-06-008-008-008/492-a
(Eraiyur) 		2906008000NRG23300320235004917 31/03/2023 Chinnapappa 2906008WL116298 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Chinnapappa INDIAN BANK(607105)
163 PUDUPALAYAM TN-06-008-008-008/498-a
(Eraiyur) 		2906008000NRG23300320235004918 31/03/2023 Sathya 2906008WL116298 Sathya 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
164 PUDUPALAYAM TN-06-008-008-008/500-a
(Eraiyur) 		2906008000NRG23300320235004919 31/03/2023 Kamatchi 2906008WL116298 Kamatchi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kamatchi INDIAN BANK(607105)
165 PUDUPALAYAM TN-06-008-008-008/529-a
(Eraiyur) 		2906008000NRG23300320235004920 31/03/2023 Dhulasi 2906008WL116298 Dhulasi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Dhulasi INDIAN BANK(607105)
166 PUDUPALAYAM TN-06-008-008-008/533-a
(Eraiyur) 		2906008000NRG23300320235004215 31/03/2023 Jeyagandha 2906008WL116288 Jeyagandha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Jeyagandha INDIAN BANK(607105)
167 PUDUPALAYAM TN-06-008-008-008/54-A
(Eraiyur) 		2906008000NRG23300320235004921 31/03/2023 Veerammal 2906008WL116298 Veerammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Veerammal INDIAN BANK(607105)
168 PUDUPALAYAM TN-06-008-008-008/562-a
(Eraiyur) 		2906008000NRG23300320235004216 31/03/2023 Unnamalai 2906008WL116288 Unnamalai 00176 IDIB000K107 500 500 Processed 13/05/2023 020056895 Unnamalai INDIAN BANK(607105)
169 PUDUPALAYAM TN-06-008-008-008/582-b
(Eraiyur) 		2906008000NRG23300320235004924 31/03/2023 Mageshwari 2906008WL116298 Mageshwari 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Mageshwari INDIAN BANK(607105)
170 PUDUPALAYAM TN-06-008-008-008/606-A
(Eraiyur) 		2906008000NRG23300320235004927 31/03/2023 Kantha 2906008WL116298 Kantha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kantha INDIAN BANK(607105)
171 PUDUPALAYAM TN-06-008-008-008/607-A
(Eraiyur) 		2906008000NRG23300320235004928 31/03/2023 Selvi 2906008WL116298 Selvi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
172 PUDUPALAYAM TN-06-008-008-008/608-A
(Eraiyur) 		2906008000NRG23300320235004929 31/03/2023 Karpagam 2906008WL116298 Karpagam 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Karpagam INDIAN BANK(607105)
173 PUDUPALAYAM TN-06-008-008-008/613-A
(Eraiyur) 		2906008000NRG23300320235004218 31/03/2023 Vijaya 2906008WL116288 Vijaya 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Vijaya INDIAN BANK(607105)
174 PUDUPALAYAM TN-06-008-008-008/616-a
(Eraiyur) 		2906008000NRG23300320235004930 31/03/2023 Maliga 2906008WL116298 Maliga 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Maliga INDIAN BANK(607105)
175 PUDUPALAYAM TN-06-008-008-008/619-A
(Eraiyur) 		2906008000NRG23300320235004931 31/03/2023 Vanitha 2906008WL116298 Vanitha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Vanitha INDIAN BANK(607105)
176 PUDUPALAYAM TN-06-008-008-008/623-a
(Eraiyur) 		2906008000NRG23300320235004932 31/03/2023 Santhi 2906008WL116298 Santhi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Santhi INDIAN BANK(607105)
177 PUDUPALAYAM TN-06-008-008-008/623-a
(Eraiyur) 		2906008000NRG23300320235004933 31/03/2023 Sekar 2906008WL116298 Sekar 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Sekar INDIAN BANK(607105)
178 PUDUPALAYAM TN-06-008-008-008/637-a
(Eraiyur) 		2906008000NRG23300320235004934 31/03/2023 Suganthira 2906008WL116298 Suganthira 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Suganthira INDIAN BANK(607105)
179 PUDUPALAYAM TN-06-008-008-008/639-a
(Eraiyur) 		2906008000NRG23300320235004935 31/03/2023 Devi 2906008WL116298 Devi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Devi INDIAN BANK(607105)
180 PUDUPALAYAM TN-06-008-008-008/642-A
(Eraiyur) 		2906008000NRG23300320235004219 31/03/2023 Deepa 2906008WL116288 Deepa 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Deepa INDIAN BANK(607105)
181 PUDUPALAYAM TN-06-008-008-008/649-a
(Eraiyur) 		2906008000NRG23300320235004220 31/03/2023 Sivagami 2906008WL116288 Sivagami 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sivagami INDIAN BANK(607105)
182 PUDUPALAYAM TN-06-008-008-008/653-a
(Eraiyur) 		2906008000NRG23300320235004221 31/03/2023 Latha 2906008WL116288 Latha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Latha INDIAN BANK(607105)
183 PUDUPALAYAM TN-06-008-008-008/661-a
(Eraiyur) 		2906008000NRG23300320235004222 31/03/2023 Najirabi 2906008WL116288 Najirabi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Najirabi INDIAN BANK(607105)
184 PUDUPALAYAM TN-06-008-008-008/67-A
(Eraiyur) 		2906008000NRG23300320235004936 31/03/2023 Pathmavathi 2906008WL116298 Pathmavathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Pathmavathi INDIAN BANK(607105)
185 PUDUPALAYAM TN-06-008-008-008/676-A
(Eraiyur) 		2906008000NRG23300320235004937 31/03/2023 Parasuraman 2906008WL116298 Parasuraman 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Parasuraman INDIAN BANK(607105)
186 PUDUPALAYAM TN-06-008-008-008/678-A
(Eraiyur) 		2906008000NRG23300320235004938 31/03/2023 Malliga 2906008WL116298 Malliga 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
187 PUDUPALAYAM TN-06-008-008-008/693-A
(Eraiyur) 		2906008000NRG23300320235004223 31/03/2023 Kuttiyammal 2906008WL116288 Kuttiyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kuttiyammal INDIAN BANK(607105)
188 PUDUPALAYAM TN-06-008-008-008/7-A
(Eraiyur) 		2906008000NRG23300320235004224 31/03/2023 Kasiyammal 2906008WL116288 Kasiyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kasiyammal INDIAN BANK(607105)
189 PUDUPALAYAM TN-06-008-008-008/742-A
(Eraiyur) 		2906008000NRG23300320235004225 31/03/2023 Ramijabi 2906008WL116288 Ramijabi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Ramijabi INDIAN BANK(607105)
190 PUDUPALAYAM TN-06-008-008-008/748-A
(Eraiyur) 		2906008000NRG23300320235004226 31/03/2023 Uma 2906008WL116288 Uma 00176 IDIB000K107 1686 1686 Processed 13/05/2023 020056895 Uma INDIAN BANK(607105)
191 PUDUPALAYAM TN-06-008-008-008/78-A
(Eraiyur) 		2906008000NRG23300320235004227 31/03/2023 Ezhilarasi 2906008WL116288 Ezhilarasi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Ezhilarasi INDIAN BANK(607105)
192 PUDUPALAYAM TN-06-008-008-008/821-A
(Eraiyur) 		2906008000NRG23300320235004228 31/03/2023 Mageshwari 2906008WL116288 Mageshwari 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Mageshwari INDIAN BANK(607105)
193 PUDUPALAYAM TN-06-008-008-008/827-A
(Eraiyur) 		2906008000NRG23300320235004229 31/03/2023 Vediyammal 2906008WL116288 Vediyammal 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Vediyammal INDIAN BANK(607105)
194 PUDUPALAYAM TN-06-008-008-008/837-A
(Eraiyur) 		2906008000NRG23300320235004231 31/03/2023 Meena 2906008WL116288 Meena 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Meena INDIAN BANK(607105)
195 PUDUPALAYAM TN-06-008-008-008/859-A
(Eraiyur) 		2906008000NRG23300320235004233 31/03/2023 Sathya 2906008WL116288 Sathya 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
196 PUDUPALAYAM TN-06-008-008-008/898-A
(Eraiyur) 		2906008000NRG23300320235004234 31/03/2023 Sathya 2906008WL116288 Sathya 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Sathya INDIAN BANK(607105)
197 PUDUPALAYAM TN-06-008-008-008/906-A
(Eraiyur) 		2906008000NRG23300320235004235 31/03/2023 Piyarifee 2906008WL116288 Piyarifee 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Piyarifee INDIAN BANK(607105)
198 PUDUPALAYAM TN-06-008-008-008/91-A
(Eraiyur) 		2906008000NRG23300320235004236 31/03/2023 Selvi 2906008WL116288 Selvi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Selvi INDIAN BANK(607105)
199 PUDUPALAYAM TN-06-008-008-008/925-A
(Eraiyur) 		2906008000NRG23300320235004237 31/03/2023 Umarani 2906008WL116288 Umarani 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Umarani INDIAN BANK(607105)
200 PUDUPALAYAM TN-06-008-008-008/933-A
(Eraiyur) 		2906008000NRG23300320235004939 31/03/2023 Malathi 2906008WL116298 Malathi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Malathi INDIAN BANK(607105)
201 PUDUPALAYAM TN-06-008-008-008/945-A
(Eraiyur) 		2906008000NRG23300320235004940 31/03/2023 Kaleel 2906008WL116298 Kaleel 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Kaleel INDIAN BANK(607105)
202 PUDUPALAYAM TN-06-008-008-008/95-A
(Eraiyur) 		2906008000NRG23300320235004941 31/03/2023 Malliga 2906008WL116298 Malliga 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Malliga INDIAN BANK(607105)
203 PUDUPALAYAM TN-06-008-008-008/955-A
(Eraiyur) 		2906008000NRG23300320235004942 31/03/2023 Najimunnisha 2906008WL116298 Najimunnisha 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Najimunnisha INDIAN BANK(607105)
204 PUDUPALAYAM TN-06-008-008-008/986-A
(Eraiyur) 		2906008000NRG23300320235004238 31/03/2023 Ramijabi 2906008WL116288 Ramijabi 00176 IDIB000K107 1500 1500 Processed 13/05/2023 020056895 Ramijabi INDIAN BANK(607105)
SubTotal 217802 217802
Total 304110 304110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_310323APB_FTO_1718927 Indian Bank IDIB000E036 Eraiyur 86308
2 PUDUPALAYAM TN2906008_310323APB_FTO_1718927 Indian Bank IDIB000K107 KARIYAMANGALAM 217802

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