Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271222APB_FTO_1350690
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 S.PUDUR TN-25-012-019-001/10
(ULAGAMPATTI) 		2925012000NRG23271220221987818 27/12/2022 Tamilselvi 2925012WL057506 Tamilselvi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Tamilselvi INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/103
(ULAGAMPATTI) 		2925012000NRG23271220221987819 27/12/2022 Rasu 2925012WL057506 Rasu 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Rasu CITY UNION BANK LIMITED(607324)
3 S.PUDUR TN-25-012-019-001/104
(ULAGAMPATTI) 		2925012000NRG23271220221987820 27/12/2022 Mallika 2925012WL057506 Mallika 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Mallika INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/105
(ULAGAMPATTI) 		2925012000NRG23271220221987821 27/12/2022 Nampu 2925012WL057506 Nampu 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Nampu INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/110
(ULAGAMPATTI) 		2925012000NRG23271220221987778 27/12/2022 Palaniyayee 2925012WL057505 Palaniyayee 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Palaniyayee INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/112
(ULAGAMPATTI) 		2925012000NRG23271220221987779 27/12/2022 Yamuna 2925012WL057505 Yamuna 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Yamuna INDIAN BANK(607105)
7 S.PUDUR TN-25-012-019-001/130
(ULAGAMPATTI) 		2925012000NRG23271220221987780 27/12/2022 Chitra 2925012WL057505 Chitra 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Chitra INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/132
(ULAGAMPATTI) 		2925012000NRG23271220221987781 27/12/2022 Ramayee 2925012WL057505 Ramayee 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Ramayee INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/133
(ULAGAMPATTI) 		2925012000NRG23271220221987822 27/12/2022 Sundari 2925012WL057506 Sundari 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Sundari INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/137
(ULAGAMPATTI) 		2925012000NRG23271220221987751 27/12/2022 Lakshmi 2925012WL057503 Lakshmi 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/148
(ULAGAMPATTI) 		2925012000NRG23271220221987823 27/12/2022 Alagammal 2925012WL057506 Alagammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Alagammal INDIAN BANK(607105)
12 S.PUDUR TN-25-012-019-001/15
(ULAGAMPATTI) 		2925012000NRG23271220221987782 27/12/2022 Papayee 2925012WL057505 Papayee 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Papayee INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/154
(ULAGAMPATTI) 		2925012000NRG23271220221987824 27/12/2022 Solaiyammal 2925012WL057506 Solaiyammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Solaiyammal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/16
(ULAGAMPATTI) 		2925012000NRG23271220221987783 27/12/2022 Chitra 2925012WL057505 Chitra 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Chitra INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/163
(ULAGAMPATTI) 		2925012000NRG23271220221987784 27/12/2022 Natchi 2925012WL057505 Natchi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Natchi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/165
(ULAGAMPATTI) 		2925012000NRG23271220221987752 27/12/2022 Ariyal 2925012WL057503 Ariyal 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Ariyal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/170
(ULAGAMPATTI) 		2925012000NRG23271220221987825 27/12/2022 Chinnalagan 2925012WL057506 Chinnalagan 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Chinnalagan INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/184
(ULAGAMPATTI) 		2925012000NRG23271220221987785 27/12/2022 Meenal 2925012WL057505 Meenal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Meenal INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/186
(ULAGAMPATTI) 		2925012000NRG23271220221987786 27/12/2022 Alagu 2925012WL057505 Alagu 00176 IDIB000U028 543 543 Processed 06/02/2023 017254798 Alagu INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/192
(ULAGAMPATTI) 		2925012000NRG23271220221987826 27/12/2022 Kadayee 2925012WL057506 Kadayee 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Kadayee INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/2
(ULAGAMPATTI) 		2925012000NRG23271220221987753 27/12/2022 Panchavarnam 2925012WL057503 Panchavarnam 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Panchavarnam INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/215
(ULAGAMPATTI) 		2925012000NRG23271220221987827 27/12/2022 Nalli 2925012WL057506 Nalli 00176 IDIB000U028 724 724 Processed 06/02/2023 017254798 Nalli INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/221
(ULAGAMPATTI) 		2925012000NRG23271220221987787 27/12/2022 Natchammal 2925012WL057505 Natchammal 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Natchammal INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/222
(ULAGAMPATTI) 		2925012000NRG23271220221987788 27/12/2022 Vellaiyammal 2925012WL057505 Vellaiyammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Vellaiyammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/224
(ULAGAMPATTI) 		2925012000NRG23271220221987789 27/12/2022 Ariyanatchi 2925012WL057505 Ariyanatchi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Ariyanatchi INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/232
(ULAGAMPATTI) 		2925012000NRG23271220221987791 27/12/2022 Ponnammal 2925012WL057505 Ponnammal 00176 IDIB000U028 543 543 Processed 06/02/2023 017254798 Ponnammal INDIAN BANK(607105)
27 S.PUDUR TN-25-012-019-001/235
(ULAGAMPATTI) 		2925012000NRG23271220221987792 27/12/2022 Veerayee 2925012WL057505 Veerayee 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Veerayee INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/241
(ULAGAMPATTI) 		2925012000NRG23271220221987754 27/12/2022 Selvi 2925012WL057503 Selvi 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/249
(ULAGAMPATTI) 		2925012000NRG23271220221987828 27/12/2022 Panjavarnam 2925012WL057506 Panjavarnam 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Panjavarnam INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/256
(ULAGAMPATTI) 		2925012000NRG23271220221987793 27/12/2022 Chinnappillai 2925012WL057505 Chinnappillai 00176 IDIB000U028 181 181 Processed 06/02/2023 017254798 Chinnappillai INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/257
(ULAGAMPATTI) 		2925012000NRG23271220221987794 27/12/2022 Chinnaiah 2925012WL057505 Chinnaiah 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Chinnaiah INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/258
(ULAGAMPATTI) 		2925012000NRG23271220221987755 27/12/2022 Natchammai 2925012WL057503 Natchammai 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Natchammai INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/259
(ULAGAMPATTI) 		2925012000NRG23271220221987795 27/12/2022 Ariyanatchi 2925012WL057505 Ariyanatchi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Ariyanatchi INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/263
(ULAGAMPATTI) 		2925012000NRG23271220221987796 27/12/2022 Machakkalai 2925012WL057505 Machakkalai 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Machakkalai INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/270
(ULAGAMPATTI) 		2925012000NRG23271220221987829 27/12/2022 Sivanammal 2925012WL057506 Sivanammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Sivanammal INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/282
(ULAGAMPATTI) 		2925012000NRG23271220221987830 27/12/2022 Natchammal 2925012WL057506 Natchammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Natchammal INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/29
(ULAGAMPATTI) 		2925012000NRG23271220221987831 27/12/2022 Jothi 2925012WL057506 Jothi 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Jothi INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/296
(ULAGAMPATTI) 		2925012000NRG23271220221987763 27/12/2022 Arumugam 2925012WL057504 Arumugam 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Arumugam INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/312
(ULAGAMPATTI) 		2925012000NRG23271220221987797 27/12/2022 CHINNAIAH 2925012WL057505 CHINNAIAH 00176 IDIB000U028 724 724 Processed 06/02/2023 017254798 CHINNAIAH PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-019-001/319
(ULAGAMPATTI) 		2925012000NRG23271220221987832 27/12/2022 Selvi 2925012WL057506 Selvi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/33
(ULAGAMPATTI) 		2925012000NRG23271220221987798 27/12/2022 Karuthan 2925012WL057505 Karuthan 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Karuthan INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/33
(ULAGAMPATTI) 		2925012000NRG23271220221987799 27/12/2022 Rani 2925012WL057505 Rani 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Rani INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/337
(ULAGAMPATTI) 		2925012000NRG23271220221987756 27/12/2022 Alagu 2925012WL057503 Alagu 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Alagu INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/338
(ULAGAMPATTI) 		2925012000NRG23271220221987833 27/12/2022 SUBRAMANIAN V 2925012WL057506 SUBRAMANIAN V 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 SUBRAMANIAN V INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/354
(ULAGAMPATTI) 		2925012000NRG23271220221987800 27/12/2022 Vellaiyammal 2925012WL057505 Vellaiyammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Vellaiyammal INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/355
(ULAGAMPATTI) 		2925012000NRG23271220221987834 27/12/2022 Nampayee 2925012WL057506 Nampayee 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Nampayee INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/371
(ULAGAMPATTI) 		2925012000NRG23271220221987835 27/12/2022 Alagunatchi 2925012WL057506 Alagunatchi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Alagunatchi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/382
(ULAGAMPATTI) 		2925012000NRG23271220221987764 27/12/2022 Ponnalagu 2925012WL057504 Ponnalagu 00176 IDIB000U028 752 752 Processed 06/02/2023 017254798 Ponnalagu INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/395
(ULAGAMPATTI) 		2925012000NRG23271220221987836 27/12/2022 Amaravathi 2925012WL057506 Amaravathi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Amaravathi INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/401
(ULAGAMPATTI) 		2925012000NRG23271220221987801 27/12/2022 Karuppaiah 2925012WL057505 Karuppaiah 00176 IDIB000U028 724 724 Processed 06/02/2023 017254798 Karuppaiah INDIAN BANK(607105)
51 S.PUDUR TN-25-012-019-001/401
(ULAGAMPATTI) 		2925012000NRG23271220221987837 27/12/2022 Palaniyammal 2925012WL057506 Palaniyammal 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Palaniyammal INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-001/402
(ULAGAMPATTI) 		2925012000NRG23271220221987802 27/12/2022 Periyasamy 2925012WL057505 Periyasamy 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Periyasamy INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-001/419
(ULAGAMPATTI) 		2925012000NRG23271220221987838 27/12/2022 Vellaiyammal 2925012WL057506 Vellaiyammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Vellaiyammal INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-001/420
(ULAGAMPATTI) 		2925012000NRG23271220221987839 27/12/2022 Nampayee 2925012WL057506 Nampayee 00176 IDIB000U028 181 181 Processed 06/02/2023 017254798 Nampayee INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-001/444
(ULAGAMPATTI) 		2925012000NRG23271220221987840 27/12/2022 Alagi 2925012WL057506 Alagi 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Alagi INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-001/47
(ULAGAMPATTI) 		2925012000NRG23271220221987804 27/12/2022 Meenakshmi 2925012WL057505 Meenakshmi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Meenakshmi INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-001/477
(ULAGAMPATTI) 		2925012000NRG23271220221987841 27/12/2022 Vellaiyammal 2925012WL057506 Vellaiyammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Vellaiyammal INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-001/494
(ULAGAMPATTI) 		2925012000NRG23271220221987842 27/12/2022 Nampu 2925012WL057506 Nampu 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Nampu INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-001/507
(ULAGAMPATTI) 		2925012000NRG23271220221987805 27/12/2022 Chinnammal 2925012WL057505 Chinnammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Chinnammal INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-001/509
(ULAGAMPATTI) 		2925012000NRG23271220221987806 27/12/2022 Meena 2925012WL057505 Meena 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Meena INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-001/51
(ULAGAMPATTI) 		2925012000NRG23271220221987807 27/12/2022 Alagammal 2925012WL057505 Alagammal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Alagammal INDIAN BANK(607105)
62 S.PUDUR TN-25-012-019-001/517
(ULAGAMPATTI) 		2925012000NRG23271220221987843 27/12/2022 Alagi 2925012WL057506 Alagi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Alagi INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-001/52
(ULAGAMPATTI) 		2925012000NRG23271220221987808 27/12/2022 Pappa 2925012WL057505 Pappa 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Pappa INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-001/520
(ULAGAMPATTI) 		2925012000NRG23271220221987844 27/12/2022 Nagammal 2925012WL057506 Nagammal 00176 IDIB000U028 724 724 Processed 06/02/2023 017254798 Nagammal INDIAN BANK(607105)
65 S.PUDUR TN-25-012-019-001/526
(ULAGAMPATTI) 		2925012000NRG23271220221987845 27/12/2022 Parvathi 2925012WL057506 Parvathi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Parvathi INDIAN BANK(607105)
66 S.PUDUR TN-25-012-019-001/554
(ULAGAMPATTI) 		2925012000NRG23271220221987846 27/12/2022 Panjavarnam 2925012WL057506 Panjavarnam 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Panjavarnam INDIAN BANK(607105)
67 S.PUDUR TN-25-012-019-001/559
(ULAGAMPATTI) 		2925012000NRG23271220221987765 27/12/2022 Nallammal 2925012WL057504 Nallammal 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Nallammal INDIAN BANK(607105)
68 S.PUDUR TN-25-012-019-001/569
(ULAGAMPATTI) 		2925012000NRG23271220221987809 27/12/2022 Ariyayanatchi 2925012WL057505 Ariyayanatchi 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Ariyayanatchi INDIAN BANK(607105)
69 S.PUDUR TN-25-012-019-001/571
(ULAGAMPATTI) 		2925012000NRG23271220221987757 27/12/2022 Saraswathi 2925012WL057503 Saraswathi 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Saraswathi INDIAN BANK(607105)
70 S.PUDUR TN-25-012-019-001/585
(ULAGAMPATTI) 		2925012000NRG23271220221987847 27/12/2022 Karuthal 2925012WL057506 Karuthal 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Karuthal INDIAN BANK(607105)
71 S.PUDUR TN-25-012-019-001/607
(ULAGAMPATTI) 		2925012000NRG23271220221987758 27/12/2022 Adaikki 2925012WL057503 Adaikki 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Adaikki INDIAN BANK(607105)
72 S.PUDUR TN-25-012-019-001/647
(ULAGAMPATTI) 		2925012000NRG23271220221987766 27/12/2022 Selvi 2925012WL057504 Selvi 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
73 S.PUDUR TN-25-012-019-001/654
(ULAGAMPATTI) 		2925012000NRG23271220221987848 27/12/2022 Kavitha 2925012WL057506 Kavitha 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
74 S.PUDUR TN-25-012-019-001/689
(ULAGAMPATTI) 		2925012000NRG23271220221987810 27/12/2022 ALAGU 2925012WL057505 ALAGU 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 ALAGU INDIAN BANK(607105)
75 S.PUDUR TN-25-012-019-001/70
(ULAGAMPATTI) 		2925012000NRG23271220221987767 27/12/2022 Viji 2925012WL057504 Viji 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Viji INDIAN BANK(607105)
76 S.PUDUR TN-25-012-019-001/715
(ULAGAMPATTI) 		2925012000NRG23271220221987850 27/12/2022 Vellatchi 2925012WL057506 Vellatchi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Vellatchi INDIAN BANK(607105)
77 S.PUDUR TN-25-012-019-001/734
(ULAGAMPATTI) 		2925012000NRG23271220221987768 27/12/2022 Chinnakkalai 2925012WL057504 Chinnakkalai 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Chinnakkalai INDIAN BANK(607105)
78 S.PUDUR TN-25-012-019-001/745
(ULAGAMPATTI) 		2925012000NRG23271220221987851 27/12/2022 Meenatchi 2925012WL057506 Meenatchi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Meenatchi INDIAN BANK(607105)
79 S.PUDUR TN-25-012-019-001/765
(ULAGAMPATTI) 		2925012000NRG23271220221987769 27/12/2022 Sumathi 2925012WL057504 Sumathi 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Sumathi INDIAN BANK(607105)
80 S.PUDUR TN-25-012-019-001/775
(ULAGAMPATTI) 		2925012000NRG23271220221987852 27/12/2022 Vennila 2925012WL057506 Vennila 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Vennila INDIAN BANK(607105)
81 S.PUDUR TN-25-012-019-001/804
(ULAGAMPATTI) 		2925012000NRG23271220221987811 27/12/2022 Ponnalagu 2925012WL057505 Ponnalagu 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Ponnalagu INDIAN BANK(607105)
82 S.PUDUR TN-25-012-019-001/808
(ULAGAMPATTI) 		2925012000NRG23271220221987759 27/12/2022 Saraniya 2925012WL057503 Saraniya 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 Saraniya INDIAN BANK(607105)
83 S.PUDUR TN-25-012-019-001/811-A
(ULAGAMPATTI) 		2925012000NRG23271220221987853 27/12/2022 Puvaneshwari 2925012WL057506 Puvaneshwari 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Puvaneshwari INDIAN BANK(607105)
84 S.PUDUR TN-25-012-019-001/819
(ULAGAMPATTI) 		2925012000NRG23271220221987770 27/12/2022 Pappu 2925012WL057504 Pappu 00176 IDIB000U028 1128 1128 Processed 06/02/2023 017254798 Pappu INDIAN BANK(607105)
85 S.PUDUR TN-25-012-019-001/88
(ULAGAMPATTI) 		2925012000NRG23271220221987854 27/12/2022 Muthaiah 2925012WL057506 Muthaiah 00176 IDIB000U028 905 905 Processed 06/02/2023 017254798 Muthaiah INDIAN BANK(607105)
86 S.PUDUR TN-25-012-019-001/98
(ULAGAMPATTI) 		2925012000NRG23271220221987855 27/12/2022 Jothi 2925012WL057506 Jothi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Jothi INDIAN BANK(607105)
87 S.PUDUR TN-25-012-019-002/1014
(ULAGAMPATTI) 		2925012000NRG23271220221987771 27/12/2022 POUN 2925012WL057504 POUN 00176 IDIB000U028 940 940 Processed 07/02/2023 017254798 POUN INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-019-002/880
(ULAGAMPATTI) 		2925012000NRG23271220221987773 27/12/2022 Kavitha 2925012WL057504 Kavitha 00176 IDIB000U028 940 940 Processed 06/02/2023 017254798 Kavitha INDIAN BANK(607105)
89 S.PUDUR TN-25-012-019-002/881
(ULAGAMPATTI) 		2925012000NRG23271220221987774 27/12/2022 LAKSHMI 2925012WL057504 LAKSHMI 00176 IDIB000U028 940 940 Processed 06/02/2023 017254798 LAKSHMI INDIAN BANK(607105)
90 S.PUDUR TN-25-012-019-002/948
(ULAGAMPATTI) 		2925012000NRG23271220221987775 27/12/2022 SELVI 2925012WL057504 SELVI 00176 IDIB000U028 940 940 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
91 S.PUDUR TN-25-012-019-002/995
(ULAGAMPATTI) 		2925012000NRG23271220221987776 27/12/2022 Ranjitha 2925012WL057504 Ranjitha 00176 IDIB000U028 940 940 Processed 06/02/2023 017254798 Ranjitha STATE BANK OF INDIA(508548)
92 S.PUDUR TN-25-012-019-019/1012
(ULAGAMPATTI) 		2925012000NRG23271220221987813 27/12/2022 DEEPA 2925012WL057505 DEEPA 00176 IDIB000U028 1086 1086 Processed 07/02/2023 017254798 DEEPA INDIAN OVERSEAS BANK(508541)
93 S.PUDUR TN-25-012-019-019/816
(ULAGAMPATTI) 		2925012000NRG23271220221987857 27/12/2022 Sathya 2925012WL057506 Sathya 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Sathya INDIAN BANK(607105)
94 S.PUDUR TN-25-012-019-019/867
(ULAGAMPATTI) 		2925012000NRG23271220221987777 27/12/2022 Lakshmi 2925012WL057504 Lakshmi 00176 IDIB000U028 940 940 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
95 S.PUDUR TN-25-012-019-019/895
(ULAGAMPATTI) 		2925012000NRG23271220221987815 27/12/2022 Meenakshi 2925012WL057505 Meenakshi 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Meenakshi INDIAN BANK(607105)
96 S.PUDUR TN-25-012-019-019/929
(ULAGAMPATTI) 		2925012000NRG23271220221987760 27/12/2022 chinnammal 2925012WL057503 chinnammal 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 chinnammal INDIAN BANK(607105)
97 S.PUDUR TN-25-012-019-019/950
(ULAGAMPATTI) 		2925012000NRG23271220221987761 27/12/2022 KARUPPAIAH 2925012WL057503 KARUPPAIAH 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 KARUPPAIAH INDIAN BANK(607105)
98 S.PUDUR TN-25-012-019-019/952
(ULAGAMPATTI) 		2925012000NRG23271220221987816 27/12/2022 Chitra 2925012WL057505 Chitra 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Chitra INDIAN BANK(607105)
99 S.PUDUR TN-25-012-019-019/970
(ULAGAMPATTI) 		2925012000NRG23271220221987858 27/12/2022 Alagu 2925012WL057506 Alagu 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 Alagu INDIAN BANK(607105)
100 S.PUDUR TN-25-012-019-019/976
(ULAGAMPATTI) 		2925012000NRG23271220221987859 27/12/2022 KAVITHA 2925012WL057506 KAVITHA 00176 IDIB000U028 1086 1086 Processed 06/02/2023 017254798 KAVITHA INDIAN BANK(607105)
101 S.PUDUR TN-25-012-019-019/993
(ULAGAMPATTI) 		2925012000NRG23271220221987762 27/12/2022 VEERAYI 2925012WL057503 VEERAYI 00176 IDIB000U028 1686 1686 Processed 06/02/2023 017254798 VEERAYI INDIAN BANK(607105)
SubTotal 109997 109997
Total 109997 109997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_271222APB_FTO_1350690 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 40217
2 S.PUDUR TN2925012_271222APB_FTO_1350690 Indian Bank IDIB000U028 ULAGAMPATTI 69780

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