Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:27:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_170323APB_FTO_1660266
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-06-008-008-008/1071-A
(Eraiyur) 		2906008000NRG23170320234712512 17/03/2023 Aliabi 2906008WL111777 Aliabi 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Aliabi INDIAN BANK(607105)
2 PUDUPALAYAM TN-06-008-008-008/1095-A
(Eraiyur) 		2906008000NRG23170320234712515 17/03/2023 Ramayi 2906008WL111777 Ramayi 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Ramayi INDIAN BANK(607105)
3 PUDUPALAYAM TN-06-008-008-008/1386-A
(Eraiyur) 		2906008000NRG23170320234712529 17/03/2023 Shahin 2906008WL111777 Shahin 00176 IDIB000E036 1250 1250 Processed 30/03/2023 025730281 Shahin INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-008-008/1424-A
(Eraiyur) 		2906008000NRG23170320234712530 17/03/2023 Priyanka 2906008WL111777 Priyanka 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Priyanka INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-008-008/1433-A
(Eraiyur) 		2906008000NRG23170320234712531 17/03/2023 Ramesh 2906008WL111777 Ramesh 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Ramesh INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-008-008/1452-A
(Eraiyur) 		2906008000NRG23170320234712532 17/03/2023 Mahalakshmi 2906008WL111777 Mahalakshmi 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
7 PUDUPALAYAM TN-06-008-008-008/1463-A
(Eraiyur) 		2906008000NRG23170320234712533 17/03/2023 Alamelu 2906008WL111777 Alamelu 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Alamelu INDIAN BANK(607105)
8 PUDUPALAYAM TN-06-008-008-008/1483-A
(Eraiyur) 		2906008000NRG23170320234712535 17/03/2023 Kalaivani 2906008WL111777 Kalaivani 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Kalaivani INDIAN BANK(607105)
9 PUDUPALAYAM TN-06-008-008-008/1487-A
(Eraiyur) 		2906008000NRG23170320234712536 17/03/2023 Saritha 2906008WL111777 Saritha 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Saritha INDIAN BANK(607105)
10 PUDUPALAYAM TN-06-008-008-008/1511-A
(Eraiyur) 		2906008000NRG23170320234712537 17/03/2023 Mageshwari 2906008WL111777 Mageshwari 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Mageshwari INDIAN BANK(607105)
11 PUDUPALAYAM TN-06-008-008-008/1522-A
(Eraiyur) 		2906008000NRG23170320234712539 17/03/2023 Ramya 2906008WL111777 Ramya 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Ramya INDIAN BANK(607105)
12 PUDUPALAYAM TN-06-008-008-008/1535-A
(Eraiyur) 		2906008000NRG23170320234712540 17/03/2023 Yasinbi 2906008WL111777 Yasinbi 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Yasinbi INDIAN BANK(607105)
13 PUDUPALAYAM TN-06-008-008-008/1564-A
(Eraiyur) 		2906008000NRG23170320234712541 17/03/2023 Saritha 2906008WL111777 Saritha 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Saritha INDIAN BANK(607105)
14 PUDUPALAYAM TN-06-008-008-008/1565-A
(Eraiyur) 		2906008000NRG23170320234712542 17/03/2023 Loganathan 2906008WL111777 Loganathan 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Loganathan STATE BANK OF INDIA(508548)
15 PUDUPALAYAM TN-06-008-008-008/1584-A
(Eraiyur) 		2906008000NRG23170320234712543 17/03/2023 Deepa 2906008WL111777 Deepa 00176 IDIB000E036 1686 1686 Processed 30/03/2023 025730281 Deepa INDIAN BANK(607105)
16 PUDUPALAYAM TN-06-008-008-008/1599-A
(Eraiyur) 		2906008000NRG23170320234712544 17/03/2023 Pooja 2906008WL111777 Pooja 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 Pooja INDIAN BANK(607105)
17 PUDUPALAYAM TN-06-008-008-008/301-A
(Eraiyur) 		2906008000NRG23170320234712549 17/03/2023 Tamilmani 2906008WL111777 Tamilmani 00176 IDIB000E036 1686 1686 Processed 30/03/2023 025730281 Tamilmani INDIAN BANK(607105)
18 PUDUPALAYAM TN-06-008-008-008/513-a
(Eraiyur) 		2906008000NRG23170320234712582 17/03/2023 majula 2906008WL111777 majula 00176 IDIB000E036 1500 1500 Processed 30/03/2023 025730281 majula INDIAN BANK(607105)
19 PUDUPALAYAM TN-06-008-008-008/844-A
(Eraiyur) 		2906008000NRG23170320234712596 17/03/2023 Govarthanan 2906008WL111777 Govarthanan 00176 IDIB000E036 1686 1686 Processed 30/03/2023 025730281 Govarthanan INDIAN BANK(607105)
20 PUDUPALAYAM TN-06-008-008-008/918-A
(Eraiyur) 		2906008000NRG23170320234712601 17/03/2023 Jainabee 2906008WL111777 Jainabee 00176 IDIB000E036 1250 1250 Processed 30/03/2023 025730281 Jainabee INDIAN BANK(607105)
SubTotal 30058 30058
21 PUDUPALAYAM TN-06-008-008-001/1007-A
(Eraiyur) 		2906008000NRG23170320234712504 17/03/2023 Kavitha 2906008WL111777 Kavitha 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
22 PUDUPALAYAM TN-06-008-008-001/1045-A
(Eraiyur) 		2906008000NRG23170320234712505 17/03/2023 Vinoth 2906008WL111777 Vinoth 00176 IDIB000K107 1250 1250 Processed 30/03/2023 025730281 Vinoth INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-008-008/1010-A
(Eraiyur) 		2906008000NRG23170320234712506 17/03/2023 Merunbee 2906008WL111777 Merunbee 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Merunbee INDIAN BANK(607105)
24 PUDUPALAYAM TN-06-008-008-008/1010-A
(Eraiyur) 		2906008000NRG23170320234712507 17/03/2023 Sharmila 2906008WL111777 Sharmila 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sharmila INDIAN BANK(607105)
25 PUDUPALAYAM TN-06-008-008-008/1028-A
(Eraiyur) 		2906008000NRG23170320234712508 17/03/2023 Thilshath 2906008WL111777 Thilshath 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Thilshath INDIAN BANK(607105)
26 PUDUPALAYAM TN-06-008-008-008/105-a
(Eraiyur) 		2906008000NRG23170320234712509 17/03/2023 Jayagandhi 2906008WL111777 Jayagandhi 00176 IDIB000K107 1250 1250 Processed 30/03/2023 025730281 Jayagandhi INDIAN BANK(607105)
27 PUDUPALAYAM TN-06-008-008-008/106-A
(Eraiyur) 		2906008000NRG23170320234712510 17/03/2023 Muthal 2906008WL111777 Muthal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Muthal INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-008-008/1070-A
(Eraiyur) 		2906008000NRG23170320234712511 17/03/2023 Shamshath 2906008WL111777 Shamshath 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Shamshath INDIAN BANK(607105)
29 PUDUPALAYAM TN-06-008-008-008/1072-A
(Eraiyur) 		2906008000NRG23170320234712513 17/03/2023 Gulshar 2906008WL111777 Gulshar 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Gulshar INDIAN BANK(607105)
30 PUDUPALAYAM TN-06-008-008-008/109-A
(Eraiyur) 		2906008000NRG23170320234712514 17/03/2023 Baby 2906008WL111777 Baby 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Baby INDIAN BANK(607105)
31 PUDUPALAYAM TN-06-008-008-008/113-A
(Eraiyur) 		2906008000NRG23170320234712516 17/03/2023 Kamatchi 2906008WL111777 Kamatchi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kamatchi INDIAN BANK(607105)
32 PUDUPALAYAM TN-06-008-008-008/114-A
(Eraiyur) 		2906008000NRG23170320234712517 17/03/2023 Murugan 2906008WL111777 Murugan 00176 IDIB000K107 1250 1250 Processed 30/03/2023 025730281 Murugan INDIAN BANK(607105)
33 PUDUPALAYAM TN-06-008-008-008/114-A
(Eraiyur) 		2906008000NRG23170320234712518 17/03/2023 Sivasangari 2906008WL111777 Sivasangari 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sivasangari INDIAN BANK(607105)
34 PUDUPALAYAM TN-06-008-008-008/1151-A
(Eraiyur) 		2906008000NRG23170320234712519 17/03/2023 Jeyanthi 2906008WL111777 Jeyanthi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Jeyanthi INDIAN BANK(607105)
35 PUDUPALAYAM TN-06-008-008-008/116-A
(Eraiyur) 		2906008000NRG23170320234712520 17/03/2023 Anjalai 2906008WL111777 Anjalai 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Anjalai INDIAN BANK(607105)
36 PUDUPALAYAM TN-06-008-008-008/1245-A
(Eraiyur) 		2906008000NRG23170320234712522 17/03/2023 Saravanan 2906008WL111777 Saravanan 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Saravanan PALLAVAN GRAMA BANK(607052)
37 PUDUPALAYAM TN-06-008-008-008/1263-A
(Eraiyur) 		2906008000NRG23170320234712523 17/03/2023 Sangeetha 2906008WL111777 Sangeetha 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sangeetha INDIAN BANK(607105)
38 PUDUPALAYAM TN-06-008-008-008/1294-A
(Eraiyur) 		2906008000NRG23170320234712524 17/03/2023 Sarashvathi 2906008WL111777 Sarashvathi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sarashvathi INDIAN BANK(607105)
39 PUDUPALAYAM TN-06-008-008-008/1316-A
(Eraiyur) 		2906008000NRG23170320234712526 17/03/2023 Ramya 2906008WL111777 Ramya 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Ramya INDIAN BANK(607105)
40 PUDUPALAYAM TN-06-008-008-008/1350-A
(Eraiyur) 		2906008000NRG23170320234712527 17/03/2023 Thirunavukarasu 2906008WL111777 Thirunavukarasu 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Thirunavukarasu INDIAN BANK(607105)
41 PUDUPALAYAM TN-06-008-008-008/249-A
(Eraiyur) 		2906008000NRG23170320234712545 17/03/2023 Kamatchi 2906008WL111777 Kamatchi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kamatchi INDIAN BANK(607105)
42 PUDUPALAYAM TN-06-008-008-008/268-A
(Eraiyur) 		2906008000NRG23170320234712546 17/03/2023 Chinnapillai 2906008WL111777 Chinnapillai 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Chinnapillai INDIAN BANK(607105)
43 PUDUPALAYAM TN-06-008-008-008/286-A
(Eraiyur) 		2906008000NRG23170320234712547 17/03/2023 SIvapathi 2906008WL111777 SIvapathi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 SIvapathi INDIAN BANK(607105)
44 PUDUPALAYAM TN-06-008-008-008/301-A
(Eraiyur) 		2906008000NRG23170320234712548 17/03/2023 Elumalai 2906008WL111777 Elumalai 00176 IDIB000K107 1000 1000 Processed 30/03/2023 025730281 Elumalai INDIAN BANK(607105)
45 PUDUPALAYAM TN-06-008-008-008/313-A
(Eraiyur) 		2906008000NRG23170320234712551 17/03/2023 Saratha 2906008WL111777 Saratha 00176 IDIB000K107 1250 1250 Processed 30/03/2023 025730281 Saratha INDIAN BANK(607105)
46 PUDUPALAYAM TN-06-008-008-008/330-A
(Eraiyur) 		2906008000NRG23170320234712552 17/03/2023 Santha 2906008WL111777 Santha 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Santha INDIAN BANK(607105)
47 PUDUPALAYAM TN-06-008-008-008/334-A
(Eraiyur) 		2906008000NRG23170320234712553 17/03/2023 Lakshmi 2906008WL111777 Lakshmi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
48 PUDUPALAYAM TN-06-008-008-008/337-A
(Eraiyur) 		2906008000NRG23170320234712554 17/03/2023 Kannammal 2906008WL111777 Kannammal 00176 IDIB000K107 1686 1686 Processed 30/03/2023 025730281 Kannammal INDIAN BANK(607105)
49 PUDUPALAYAM TN-06-008-008-008/338-A
(Eraiyur) 		2906008000NRG23170320234712555 17/03/2023 Kuppu 2906008WL111777 Kuppu 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kuppu INDIAN BANK(607105)
50 PUDUPALAYAM TN-06-008-008-008/339-A
(Eraiyur) 		2906008000NRG23170320234712556 17/03/2023 Neela 2906008WL111777 Neela 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Neela INDIAN BANK(607105)
51 PUDUPALAYAM TN-06-008-008-008/340-A
(Eraiyur) 		2906008000NRG23170320234712557 17/03/2023 Saritha 2906008WL111777 Saritha 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Saritha INDIAN BANK(607105)
52 PUDUPALAYAM TN-06-008-008-008/341-A
(Eraiyur) 		2906008000NRG23170320234712558 17/03/2023 Prasuraman 2906008WL111777 Prasuraman 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Prasuraman INDIAN BANK(607105)
53 PUDUPALAYAM TN-06-008-008-008/342-A
(Eraiyur) 		2906008000NRG23170320234712559 17/03/2023 Pichandi 2906008WL111777 Pichandi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Pichandi INDIAN BANK(607105)
54 PUDUPALAYAM TN-06-008-008-008/343-A
(Eraiyur) 		2906008000NRG23170320234712560 17/03/2023 Radha 2906008WL111777 Radha 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Radha INDIAN BANK(607105)
55 PUDUPALAYAM TN-06-008-008-008/349-A
(Eraiyur) 		2906008000NRG23170320234712561 17/03/2023 Jayaraman 2906008WL111777 Jayaraman 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Jayaraman INDIAN BANK(607105)
56 PUDUPALAYAM TN-06-008-008-008/351-A
(Eraiyur) 		2906008000NRG23170320234712562 17/03/2023 Kavitha 2906008WL111777 Kavitha 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
57 PUDUPALAYAM TN-06-008-008-008/354-A
(Eraiyur) 		2906008000NRG23170320234712563 17/03/2023 Chennammal 2906008WL111777 Chennammal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Chennammal INDIAN BANK(607105)
58 PUDUPALAYAM TN-06-008-008-008/378-A
(Eraiyur) 		2906008000NRG23170320234712564 17/03/2023 Vijaya 2906008WL111777 Vijaya 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Vijaya INDIAN BANK(607105)
59 PUDUPALAYAM TN-06-008-008-008/385-A
(Eraiyur) 		2906008000NRG23170320234712565 17/03/2023 Sagunthala 2906008WL111777 Sagunthala 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sagunthala AIRTEL PAYMENTS BANK LIMITED(990288)
60 PUDUPALAYAM TN-06-008-008-008/389-A
(Eraiyur) 		2906008000NRG23170320234712566 17/03/2023 Sivagami 2906008WL111777 Sivagami 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sivagami INDIAN BANK(607105)
61 PUDUPALAYAM TN-06-008-008-008/402-A
(Eraiyur) 		2906008000NRG23170320234712568 17/03/2023 Pachiyammal 2906008WL111777 Pachiyammal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Pachiyammal INDIAN BANK(607105)
62 PUDUPALAYAM TN-06-008-008-008/410-a
(Eraiyur) 		2906008000NRG23170320234712569 17/03/2023 Kullammal 2906008WL111777 Kullammal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kullammal INDIAN BANK(607105)
63 PUDUPALAYAM TN-06-008-008-008/418-a
(Eraiyur) 		2906008000NRG23170320234712570 17/03/2023 Chinnapappa 2906008WL111777 Chinnapappa 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Chinnapappa INDIAN BANK(607105)
64 PUDUPALAYAM TN-06-008-008-008/428-a
(Eraiyur) 		2906008000NRG23170320234712571 17/03/2023 Sumathi 2906008WL111777 Sumathi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Sumathi INDIAN BANK(607105)
65 PUDUPALAYAM TN-06-008-008-008/432-a
(Eraiyur) 		2906008000NRG23170320234712572 17/03/2023 Lakshmi 2906008WL111777 Lakshmi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
66 PUDUPALAYAM TN-06-008-008-008/439-a
(Eraiyur) 		2906008000NRG23170320234712573 17/03/2023 Selvi 2906008WL111777 Selvi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Selvi INDIAN BANK(607105)
67 PUDUPALAYAM TN-06-008-008-008/449-a
(Eraiyur) 		2906008000NRG23170320234712574 17/03/2023 Shanthi 2906008WL111777 Shanthi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Shanthi INDIAN BANK(607105)
68 PUDUPALAYAM TN-06-008-008-008/458-a
(Eraiyur) 		2906008000NRG23170320234712575 17/03/2023 Kamatchi 2906008WL111777 Kamatchi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kamatchi INDIAN BANK(607105)
69 PUDUPALAYAM TN-06-008-008-008/464-a
(Eraiyur) 		2906008000NRG23170320234712576 17/03/2023 Anjugam 2906008WL111777 Anjugam 00176 IDIB000K107 1250 1250 Processed 30/03/2023 025730281 Anjugam INDIAN BANK(607105)
70 PUDUPALAYAM TN-06-008-008-008/482-a
(Eraiyur) 		2906008000NRG23170320234712578 17/03/2023 Rani 2906008WL111777 Rani 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Rani INDIAN BANK(607105)
71 PUDUPALAYAM TN-06-008-008-008/507-a
(Eraiyur) 		2906008000NRG23170320234712579 17/03/2023 Anjali 2906008WL111777 Anjali 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Anjali INDIAN BANK(607105)
72 PUDUPALAYAM TN-06-008-008-008/512-a
(Eraiyur) 		2906008000NRG23170320234712581 17/03/2023 Mani 2906008WL111777 Mani 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Mani INDIAN BANK(607105)
73 PUDUPALAYAM TN-06-008-008-008/520-a
(Eraiyur) 		2906008000NRG23170320234712583 17/03/2023 Saraswathi 2906008WL111777 Saraswathi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Saraswathi INDIAN BANK(607105)
74 PUDUPALAYAM TN-06-008-008-008/529-a
(Eraiyur) 		2906008000NRG23170320234712584 17/03/2023 Dhulasi 2906008WL111777 Dhulasi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Dhulasi INDIAN BANK(607105)
75 PUDUPALAYAM TN-06-008-008-008/560-a
(Eraiyur) 		2906008000NRG23170320234712585 17/03/2023 Dhanalakshmi 2906008WL111777 Dhanalakshmi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
76 PUDUPALAYAM TN-06-008-008-008/562-a
(Eraiyur) 		2906008000NRG23170320234712586 17/03/2023 Alamelu 2906008WL111777 Alamelu 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Alamelu INDIAN BANK(607105)
77 PUDUPALAYAM TN-06-008-008-008/602-a
(Eraiyur) 		2906008000NRG23170320234712589 17/03/2023 Lakshmi 2906008WL111777 Lakshmi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Lakshmi INDIAN BANK(607105)
78 PUDUPALAYAM TN-06-008-008-008/642-A
(Eraiyur) 		2906008000NRG23170320234712590 17/03/2023 Deepa 2906008WL111777 Deepa 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Deepa INDIAN BANK(607105)
79 PUDUPALAYAM TN-06-008-008-008/677-A
(Eraiyur) 		2906008000NRG23170320234712591 17/03/2023 Chenkodi 2906008WL111777 Chenkodi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Chenkodi INDIAN BANK(607105)
80 PUDUPALAYAM TN-06-008-008-008/708-A
(Eraiyur) 		2906008000NRG23170320234712592 17/03/2023 Meera 2906008WL111777 Meera 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Meera INDIAN BANK(607105)
81 PUDUPALAYAM TN-06-008-008-008/797-A
(Eraiyur) 		2906008000NRG23170320234712593 17/03/2023 Meharunbi 2906008WL111777 Meharunbi 00176 IDIB000K107 250 250 Processed 30/03/2023 025730281 Meharunbi INDIAN BANK(607105)
82 PUDUPALAYAM TN-06-008-008-008/8-A
(Eraiyur) 		2906008000NRG23170320234712594 17/03/2023 Govinthammal 2906008WL111777 Govinthammal 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Govinthammal INDIAN BANK(607105)
83 PUDUPALAYAM TN-06-008-008-008/89-A
(Eraiyur) 		2906008000NRG23170320234712597 17/03/2023 Palani 2906008WL111777 Palani 00176 IDIB000K107 750 750 Processed 30/03/2023 025730281 Palani INDIAN BANK(607105)
84 PUDUPALAYAM TN-06-008-008-008/893-A
(Eraiyur) 		2906008000NRG23170320234712598 17/03/2023 Dhamaraiselvi 2906008WL111777 Dhamaraiselvi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Dhamaraiselvi INDIAN BANK(607105)
85 PUDUPALAYAM TN-06-008-008-008/916-A
(Eraiyur) 		2906008000NRG23170320234712600 17/03/2023 Rajakumari 2906008WL111777 Rajakumari 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Rajakumari INDIAN BANK(607105)
86 PUDUPALAYAM TN-06-008-008-008/919-A
(Eraiyur) 		2906008000NRG23170320234712602 17/03/2023 Roja 2906008WL111777 Roja 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Roja INDIAN BANK(607105)
87 PUDUPALAYAM TN-06-008-008-008/925-A
(Eraiyur) 		2906008000NRG23170320234712603 17/03/2023 Umarani 2906008WL111777 Umarani 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Umarani INDIAN BANK(607105)
88 PUDUPALAYAM TN-06-008-008-008/927-A
(Eraiyur) 		2906008000NRG23170320234712604 17/03/2023 Bharathi 2906008WL111777 Bharathi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Bharathi INDIAN BANK(607105)
89 PUDUPALAYAM TN-06-008-008-008/945-A
(Eraiyur) 		2906008000NRG23170320234712605 17/03/2023 Kaleel 2906008WL111777 Kaleel 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Kaleel INDIAN BANK(607105)
90 PUDUPALAYAM TN-06-008-008-008/95-A
(Eraiyur) 		2906008000NRG23170320234712606 17/03/2023 Malliga 2906008WL111777 Malliga 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Malliga INDIAN BANK(607105)
91 PUDUPALAYAM TN-06-008-008-008/964-A
(Eraiyur) 		2906008000NRG23170320234712607 17/03/2023 Arjunan 2906008WL111777 Arjunan 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Arjunan INDIAN BANK(607105)
92 PUDUPALAYAM TN-06-008-008-008/986-A
(Eraiyur) 		2906008000NRG23170320234712608 17/03/2023 Ramijabi 2906008WL111777 Ramijabi 00176 IDIB000K107 1500 1500 Processed 30/03/2023 025730281 Ramijabi INDIAN BANK(607105)
SubTotal 104436 104436
Total 134494 134494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_170323APB_FTO_1660266 Indian Bank IDIB000E036 Eraiyur 30058
2 PUDUPALAYAM TN2906008_170323APB_FTO_1660266 Indian Bank IDIB000K107 KARIYAMANGALAM 104436

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