Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_031022APB_FTO_957645
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-25-012-019-001/104
(ULAGAMPATTI) 		2925012000NRG23021020221402896 03/10/2022 Mallika 2925012WL040973 Mallika 00176 IDIB000U028 366 366 Processed 09/10/2022 010261467 Mallika INDIAN BANK(607105)
2 S.PUDUR TN-25-012-019-001/105
(ULAGAMPATTI) 		2925012000NRG23021020221402897 03/10/2022 Nampu 2925012WL040973 Nampu 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Nampu INDIAN BANK(607105)
3 S.PUDUR TN-25-012-019-001/11
(ULAGAMPATTI) 		2925012000NRG23021020221402898 03/10/2022 Nallan 2925012WL040973 Nallan 00176 IDIB000U028 183 183 Processed 09/10/2022 010261467 Nallan INDIAN BANK(607105)
4 S.PUDUR TN-25-012-019-001/110
(ULAGAMPATTI) 		2925012000NRG23021020221402876 03/10/2022 Palaniyayee 2925012WL040972 Palaniyayee 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Palaniyayee INDIAN BANK(607105)
5 S.PUDUR TN-25-012-019-001/112
(ULAGAMPATTI) 		2925012000NRG23021020221402899 03/10/2022 Yamuna 2925012WL040973 Yamuna 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Yamuna INDIAN BANK(607105)
6 S.PUDUR TN-25-012-019-001/116
(ULAGAMPATTI) 		2925012000NRG23021020221403045 03/10/2022 Mookkayee 2925012WL040981 Mookkayee 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Mookkayee PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-019-001/149
(ULAGAMPATTI) 		2925012000NRG23021020221402903 03/10/2022 Chittupillai 2925012WL040973 Chittupillai 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Chittupillai INDIAN BANK(607105)
8 S.PUDUR TN-25-012-019-001/15
(ULAGAMPATTI) 		2925012000NRG23021020221402877 03/10/2022 Papayee 2925012WL040972 Papayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Papayee INDIAN BANK(607105)
9 S.PUDUR TN-25-012-019-001/154
(ULAGAMPATTI) 		2925012000NRG23021020221402904 03/10/2022 Solaiyammal 2925012WL040973 Solaiyammal 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Solaiyammal INDIAN BANK(607105)
10 S.PUDUR TN-25-012-019-001/16
(ULAGAMPATTI) 		2925012000NRG23021020221402879 03/10/2022 Chitra 2925012WL040972 Chitra 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chitra INDIAN BANK(607105)
11 S.PUDUR TN-25-012-019-001/168
(ULAGAMPATTI) 		2925012000NRG23021020221402864 03/10/2022 Ponnalagu 2925012WL040971 Ponnalagu 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Ponnalagu PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-019-001/170
(ULAGAMPATTI) 		2925012000NRG23021020221402905 03/10/2022 Chinnalagan 2925012WL040973 Chinnalagan 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chinnalagan INDIAN BANK(607105)
13 S.PUDUR TN-25-012-019-001/184
(ULAGAMPATTI) 		2925012000NRG23021020221402853 03/10/2022 Meenal 2925012WL040970 Meenal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Meenal INDIAN BANK(607105)
14 S.PUDUR TN-25-012-019-001/187
(ULAGAMPATTI) 		2925012000NRG23021020221402880 03/10/2022 Selvi 2925012WL040972 Selvi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
15 S.PUDUR TN-25-012-019-001/192
(ULAGAMPATTI) 		2925012000NRG23021020221402906 03/10/2022 Kadayee 2925012WL040973 Kadayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Kadayee INDIAN BANK(607105)
16 S.PUDUR TN-25-012-019-001/200
(ULAGAMPATTI) 		2925012000NRG23021020221402881 03/10/2022 Palaniyammal 2925012WL040972 Palaniyammal 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Palaniyammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-019-001/207
(ULAGAMPATTI) 		2925012000NRG23021020221403046 03/10/2022 Selvamani 2925012WL040981 Selvamani 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Selvamani INDIAN BANK(607105)
18 S.PUDUR TN-25-012-019-001/215
(ULAGAMPATTI) 		2925012000NRG23021020221402907 03/10/2022 Nalli 2925012WL040973 Nalli 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Nalli INDIAN BANK(607105)
19 S.PUDUR TN-25-012-019-001/239
(ULAGAMPATTI) 		2925012000NRG23021020221402854 03/10/2022 Mayili 2925012WL040970 Mayili 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Mayili INDIAN BANK(607105)
20 S.PUDUR TN-25-012-019-001/252
(ULAGAMPATTI) 		2925012000NRG23021020221402882 03/10/2022 Adaikki 2925012WL040972 Adaikki 00176 IDIB000U028 366 366 Processed 09/10/2022 010261467 Adaikki INDIAN BANK(607105)
21 S.PUDUR TN-25-012-019-001/257
(ULAGAMPATTI) 		2925012000NRG23021020221402855 03/10/2022 Chinnaiah 2925012WL040970 Chinnaiah 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Chinnaiah INDIAN BANK(607105)
22 S.PUDUR TN-25-012-019-001/266
(ULAGAMPATTI) 		2925012000NRG23021020221403047 03/10/2022 Vasanthal 2925012WL040981 Vasanthal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Vasanthal INDIAN BANK(607105)
23 S.PUDUR TN-25-012-019-001/267
(ULAGAMPATTI) 		2925012000NRG23021020221403048 03/10/2022 Pappayee 2925012WL040981 Pappayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Pappayee INDIAN BANK(607105)
24 S.PUDUR TN-25-012-019-001/270
(ULAGAMPATTI) 		2925012000NRG23021020221402908 03/10/2022 Sivanammal 2925012WL040973 Sivanammal 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Sivanammal INDIAN BANK(607105)
25 S.PUDUR TN-25-012-019-001/273
(ULAGAMPATTI) 		2925012000NRG23021020221403049 03/10/2022 Muthulakshimi 2925012WL040981 Muthulakshimi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Muthulakshimi INDIAN BANK(607105)
26 S.PUDUR TN-25-012-019-001/276
(ULAGAMPATTI) 		2925012000NRG23021020221403050 03/10/2022 Alagammal 2925012WL040981 Alagammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Alagammal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-019-001/30
(ULAGAMPATTI) 		2925012000NRG23021020221402856 03/10/2022 Nallammal 2925012WL040970 Nallammal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Nallammal INDIAN BANK(607105)
28 S.PUDUR TN-25-012-019-001/304
(ULAGAMPATTI) 		2925012000NRG23021020221403051 03/10/2022 Pidari 2925012WL040981 Pidari 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Pidari INDIAN BANK(607105)
29 S.PUDUR TN-25-012-019-001/32
(ULAGAMPATTI) 		2925012000NRG23021020221402910 03/10/2022 Lakshimi 2925012WL040973 Lakshimi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Lakshimi INDIAN BANK(607105)
30 S.PUDUR TN-25-012-019-001/342
(ULAGAMPATTI) 		2925012000NRG23021020221402866 03/10/2022 Nallammal 2925012WL040971 Nallammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Nallammal INDIAN BANK(607105)
31 S.PUDUR TN-25-012-019-001/345
(ULAGAMPATTI) 		2925012000NRG23021020221403052 03/10/2022 Sivagami 2925012WL040981 Sivagami 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Sivagami INDIAN BANK(607105)
32 S.PUDUR TN-25-012-019-001/346
(ULAGAMPATTI) 		2925012000NRG23021020221403053 03/10/2022 Sigappi 2925012WL040981 Sigappi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Sigappi INDIAN BANK(607105)
33 S.PUDUR TN-25-012-019-001/348
(ULAGAMPATTI) 		2925012000NRG23021020221403054 03/10/2022 Veerayee 2925012WL040981 Veerayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Veerayee INDIAN BANK(607105)
34 S.PUDUR TN-25-012-019-001/354
(ULAGAMPATTI) 		2925012000NRG23021020221402912 03/10/2022 Vellaiyammal 2925012WL040973 Vellaiyammal 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Vellaiyammal INDIAN BANK(607105)
35 S.PUDUR TN-25-012-019-001/355
(ULAGAMPATTI) 		2925012000NRG23021020221402913 03/10/2022 Nampayee 2925012WL040973 Nampayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Nampayee INDIAN BANK(607105)
36 S.PUDUR TN-25-012-019-001/371
(ULAGAMPATTI) 		2925012000NRG23021020221402915 03/10/2022 Alagunatchi 2925012WL040973 Alagunatchi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Alagunatchi INDIAN BANK(607105)
37 S.PUDUR TN-25-012-019-001/373
(ULAGAMPATTI) 		2925012000NRG23021020221402916 03/10/2022 Adaikki 2925012WL040973 Adaikki 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Adaikki INDIAN BANK(607105)
38 S.PUDUR TN-25-012-019-001/377
(ULAGAMPATTI) 		2925012000NRG23021020221402883 03/10/2022 Chinnammal 2925012WL040972 Chinnammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
39 S.PUDUR TN-25-012-019-001/378
(ULAGAMPATTI) 		2925012000NRG23021020221402867 03/10/2022 Seetha 2925012WL040971 Seetha 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Seetha INDIAN BANK(607105)
40 S.PUDUR TN-25-012-019-001/397
(ULAGAMPATTI) 		2925012000NRG23021020221402847 03/10/2022 Meenal 2925012WL040969 Meenal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Meenal INDIAN BANK(607105)
41 S.PUDUR TN-25-012-019-001/401
(ULAGAMPATTI) 		2925012000NRG23021020221402918 03/10/2022 Karuppaiah 2925012WL040973 Karuppaiah 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Karuppaiah INDIAN BANK(607105)
42 S.PUDUR TN-25-012-019-001/401
(ULAGAMPATTI) 		2925012000NRG23021020221402917 03/10/2022 Palaniyammal 2925012WL040973 Palaniyammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Palaniyammal INDIAN BANK(607105)
43 S.PUDUR TN-25-012-019-001/402
(ULAGAMPATTI) 		2925012000NRG23021020221402919 03/10/2022 Periyasamy 2925012WL040973 Periyasamy 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Periyasamy INDIAN BANK(607105)
44 S.PUDUR TN-25-012-019-001/407
(ULAGAMPATTI) 		2925012000NRG23021020221402858 03/10/2022 Alagammal 2925012WL040970 Alagammal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Alagammal INDIAN BANK(607105)
45 S.PUDUR TN-25-012-019-001/417
(ULAGAMPATTI) 		2925012000NRG23021020221402848 03/10/2022 Vallikkannu 2925012WL040969 Vallikkannu 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Vallikkannu INDIAN BANK(607105)
46 S.PUDUR TN-25-012-019-001/438
(ULAGAMPATTI) 		2925012000NRG23021020221403055 03/10/2022 Subbaiah 2925012WL040981 Subbaiah 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Subbaiah INDIAN BANK(607105)
47 S.PUDUR TN-25-012-019-001/444
(ULAGAMPATTI) 		2925012000NRG23021020221402920 03/10/2022 Alagi 2925012WL040973 Alagi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Alagi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-019-001/47
(ULAGAMPATTI) 		2925012000NRG23021020221402884 03/10/2022 Meenakshmi 2925012WL040972 Meenakshmi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Meenakshmi INDIAN BANK(607105)
49 S.PUDUR TN-25-012-019-001/471
(ULAGAMPATTI) 		2925012000NRG23021020221403056 03/10/2022 Chithra 2925012WL040981 Chithra 00176 IDIB000U028 1405 1405 Processed 09/10/2022 010261467 Chithra INDIAN BANK(607105)
50 S.PUDUR TN-25-012-019-001/472
(ULAGAMPATTI) 		2925012000NRG23021020221403057 03/10/2022 Pushpavalli 2925012WL040981 Pushpavalli 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Pushpavalli PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-019-001/476
(ULAGAMPATTI) 		2925012000NRG23021020221403058 03/10/2022 Pappayee 2925012WL040981 Pappayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Pappayee INDIAN BANK(607105)
52 S.PUDUR TN-25-012-019-001/477
(ULAGAMPATTI) 		2925012000NRG23021020221402921 03/10/2022 Vellaiyammal 2925012WL040973 Vellaiyammal 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Vellaiyammal INDIAN BANK(607105)
53 S.PUDUR TN-25-012-019-001/494
(ULAGAMPATTI) 		2925012000NRG23021020221402922 03/10/2022 Nampu 2925012WL040973 Nampu 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Nampu INDIAN BANK(607105)
54 S.PUDUR TN-25-012-019-001/507
(ULAGAMPATTI) 		2925012000NRG23021020221402885 03/10/2022 Chinnammal 2925012WL040972 Chinnammal 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Chinnammal INDIAN BANK(607105)
55 S.PUDUR TN-25-012-019-001/509
(ULAGAMPATTI) 		2925012000NRG23021020221402923 03/10/2022 Meena 2925012WL040973 Meena 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Meena INDIAN BANK(607105)
56 S.PUDUR TN-25-012-019-001/517
(ULAGAMPATTI) 		2925012000NRG23021020221402924 03/10/2022 Alagi 2925012WL040973 Alagi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Alagi INDIAN BANK(607105)
57 S.PUDUR TN-25-012-019-001/53
(ULAGAMPATTI) 		2925012000NRG23021020221402859 03/10/2022 Alagammal 2925012WL040970 Alagammal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Alagammal INDIAN BANK(607105)
58 S.PUDUR TN-25-012-019-001/547
(ULAGAMPATTI) 		2925012000NRG23021020221402868 03/10/2022 Ponnammal 2925012WL040971 Ponnammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Ponnammal INDIAN BANK(607105)
59 S.PUDUR TN-25-012-019-001/559
(ULAGAMPATTI) 		2925012000NRG23021020221402842 03/10/2022 Nallammal 2925012WL040968 Nallammal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Nallammal INDIAN BANK(607105)
60 S.PUDUR TN-25-012-019-001/585
(ULAGAMPATTI) 		2925012000NRG23021020221402926 03/10/2022 Karuthal 2925012WL040973 Karuthal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Karuthal INDIAN BANK(607105)
61 S.PUDUR TN-25-012-019-001/60
(ULAGAMPATTI) 		2925012000NRG23021020221403059 03/10/2022 Periyakaruppi 2925012WL040981 Periyakaruppi 00176 IDIB000U028 915 915 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 S.PUDUR TN-25-012-019-001/613
(ULAGAMPATTI) 		2925012000NRG23021020221402927 03/10/2022 Ponnalagu 2925012WL040973 Ponnalagu 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Ponnalagu INDIAN BANK(607105)
63 S.PUDUR TN-25-012-019-001/654
(ULAGAMPATTI) 		2925012000NRG23021020221402928 03/10/2022 Kavitha 2925012WL040973 Kavitha 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
64 S.PUDUR TN-25-012-019-001/655
(ULAGAMPATTI) 		2925012000NRG23021020221402888 03/10/2022 Alagammal 2925012WL040972 Alagammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Alagammal INDIAN BANK(607105)
65 S.PUDUR TN-25-012-019-001/671
(ULAGAMPATTI) 		2925012000NRG23021020221402860 03/10/2022 Veerammal 2925012WL040970 Veerammal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Veerammal INDIAN BANK(607105)
66 S.PUDUR TN-25-012-019-001/672-A
(ULAGAMPATTI) 		2925012000NRG23021020221402861 03/10/2022 Pappu 2925012WL040970 Pappu 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Pappu INDIAN BANK(607105)
67 S.PUDUR TN-25-012-019-001/693
(ULAGAMPATTI) 		2925012000NRG23021020221403060 03/10/2022 Sigappi 2925012WL040981 Sigappi 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Sigappi INDIAN BANK(607105)
68 S.PUDUR TN-25-012-019-001/70
(ULAGAMPATTI) 		2925012000NRG23021020221402869 03/10/2022 Viji 2925012WL040971 Viji 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Viji INDIAN BANK(607105)
69 S.PUDUR TN-25-012-019-001/711
(ULAGAMPATTI) 		2925012000NRG23021020221403061 03/10/2022 Anjalaidevi 2925012WL040981 Anjalaidevi 00176 IDIB000U028 183 183 Processed 09/10/2022 010261467 Anjalaidevi INDIAN BANK(607105)
70 S.PUDUR TN-25-012-019-001/715
(ULAGAMPATTI) 		2925012000NRG23021020221402929 03/10/2022 Vellatchi 2925012WL040973 Vellatchi 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Vellatchi INDIAN BANK(607105)
71 S.PUDUR TN-25-012-019-001/758
(ULAGAMPATTI) 		2925012000NRG23021020221402931 03/10/2022 Veerayee 2925012WL040973 Veerayee 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Veerayee INDIAN BANK(607105)
72 S.PUDUR TN-25-012-019-001/760
(ULAGAMPATTI) 		2925012000NRG23021020221402870 03/10/2022 Chinnan 2925012WL040971 Chinnan 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chinnan INDIAN BANK(607105)
73 S.PUDUR TN-25-012-019-001/765
(ULAGAMPATTI) 		2925012000NRG23021020221402844 03/10/2022 Sumathi 2925012WL040968 Sumathi 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Sumathi INDIAN BANK(607105)
74 S.PUDUR TN-25-012-019-001/770
(ULAGAMPATTI) 		2925012000NRG23021020221402862 03/10/2022 Nallammal 2925012WL040970 Nallammal 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Nallammal INDIAN BANK(607105)
75 S.PUDUR TN-25-012-019-001/775
(ULAGAMPATTI) 		2925012000NRG23021020221402932 03/10/2022 Vennila 2925012WL040973 Vennila 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Vennila INDIAN BANK(607105)
76 S.PUDUR TN-25-012-019-001/790-A
(ULAGAMPATTI) 		2925012000NRG23021020221402871 03/10/2022 Packiyam 2925012WL040971 Packiyam 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Packiyam INDIAN BANK(607105)
77 S.PUDUR TN-25-012-019-001/804
(ULAGAMPATTI) 		2925012000NRG23021020221402889 03/10/2022 Ponnalagu 2925012WL040972 Ponnalagu 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Ponnalagu INDIAN BANK(607105)
78 S.PUDUR TN-25-012-019-001/808
(ULAGAMPATTI) 		2925012000NRG23021020221402850 03/10/2022 Saraniya 2925012WL040969 Saraniya 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Saraniya INDIAN BANK(607105)
79 S.PUDUR TN-25-012-019-001/811-A
(ULAGAMPATTI) 		2925012000NRG23021020221402933 03/10/2022 Puvaneshwari 2925012WL040973 Puvaneshwari 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Puvaneshwari INDIAN BANK(607105)
80 S.PUDUR TN-25-012-019-001/817
(ULAGAMPATTI) 		2925012000NRG23021020221403062 03/10/2022 Alagu 2925012WL040981 Alagu 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Alagu INDIAN BANK(607105)
81 S.PUDUR TN-25-012-019-001/819
(ULAGAMPATTI) 		2925012000NRG23021020221402845 03/10/2022 Pappu 2925012WL040968 Pappu 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Pappu INDIAN BANK(607105)
82 S.PUDUR TN-25-012-019-001/82
(ULAGAMPATTI) 		2925012000NRG23021020221403063 03/10/2022 Selvi 2925012WL040981 Selvi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
83 S.PUDUR TN-25-012-019-001/821
(ULAGAMPATTI) 		2925012000NRG23021020221403064 03/10/2022 Sigappi 2925012WL040981 Sigappi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Sigappi INDIAN BANK(607105)
84 S.PUDUR TN-25-012-019-001/822
(ULAGAMPATTI) 		2925012000NRG23021020221403065 03/10/2022 Vairamani 2925012WL040981 Vairamani 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Vairamani ICICI BANK LTD(508534)
85 S.PUDUR TN-25-012-019-001/83
(ULAGAMPATTI) 		2925012000NRG23021020221403066 03/10/2022 Chittammal 2925012WL040981 Chittammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chittammal INDIAN BANK(607105)
86 S.PUDUR TN-25-012-019-001/835-A
(ULAGAMPATTI) 		2925012000NRG23021020221402890 03/10/2022 Vanitha 2925012WL040972 Vanitha 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Vanitha INDIAN BANK(607105)
87 S.PUDUR TN-25-012-019-001/84
(ULAGAMPATTI) 		2925012000NRG23021020221403067 03/10/2022 Pushpavalli 2925012WL040981 Pushpavalli 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Pushpavalli INDIAN BANK(607105)
88 S.PUDUR TN-25-012-019-001/85
(ULAGAMPATTI) 		2925012000NRG23021020221403068 03/10/2022 Chellammal 2925012WL040981 Chellammal 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chellammal INDIAN BANK(607105)
89 S.PUDUR TN-25-012-019-001/86
(ULAGAMPATTI) 		2925012000NRG23021020221403069 03/10/2022 Manni 2925012WL040981 Manni 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Manni INDIAN BANK(607105)
90 S.PUDUR TN-25-012-019-001/88
(ULAGAMPATTI) 		2925012000NRG23021020221402934 03/10/2022 Muthaiah 2925012WL040973 Muthaiah 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Muthaiah INDIAN BANK(607105)
91 S.PUDUR TN-25-012-019-001/93
(ULAGAMPATTI) 		2925012000NRG23021020221402891 03/10/2022 Veerayee 2925012WL040972 Veerayee 00176 IDIB000U028 366 366 Processed 09/10/2022 010261467 Veerayee INDIAN BANK(607105)
92 S.PUDUR TN-25-012-019-001/98
(ULAGAMPATTI) 		2925012000NRG23021020221402935 03/10/2022 Jothi 2925012WL040973 Jothi 00176 IDIB000U028 732 732 Processed 09/10/2022 010261467 Jothi INDIAN BANK(607105)
93 S.PUDUR TN-25-012-019-002/392
(ULAGAMPATTI) 		2925012000NRG23021020221403070 03/10/2022 Silambayee 2925012WL040981 Silambayee 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Silambayee INDIAN BANK(607105)
94 S.PUDUR TN-25-012-019-002/629
(ULAGAMPATTI) 		2925012000NRG23021020221402872 03/10/2022 Chinnakkaruppi 2925012WL040971 Chinnakkaruppi 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Chinnakkaruppi INDIAN BANK(607105)
95 S.PUDUR TN-25-012-019-002/646
(ULAGAMPATTI) 		2925012000NRG23021020221403071 03/10/2022 Sali 2925012WL040981 Sali 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Sali INDIAN BANK(607105)
96 S.PUDUR TN-25-012-019-002/880
(ULAGAMPATTI) 		2925012000NRG23021020221402873 03/10/2022 Kavitha 2925012WL040971 Kavitha 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Kavitha INDIAN BANK(607105)
97 S.PUDUR TN-25-012-019-019/853
(ULAGAMPATTI) 		2925012000NRG23021020221402851 03/10/2022 Sathiya 2925012WL040969 Sathiya 00176 IDIB000U028 1686 1686 Processed 09/10/2022 010261467 Sathiya INDIAN BANK(607105)
98 S.PUDUR TN-25-012-019-019/856
(ULAGAMPATTI) 		2925012000NRG23021020221402893 03/10/2022 Gyanam 2925012WL040972 Gyanam 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Gyanam INDIAN BANK(607105)
99 S.PUDUR TN-25-012-019-019/870
(ULAGAMPATTI) 		2925012000NRG23021020221402937 03/10/2022 Pothumani 2925012WL040973 Pothumani 00176 IDIB000U028 1405 1405 Processed 09/10/2022 010261467 Pothumani INDIAN BANK(607105)
100 S.PUDUR TN-25-012-019-019/877
(ULAGAMPATTI) 		2925012000NRG23021020221403073 03/10/2022 Pothumani 2925012WL040981 Pothumani 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Pothumani INDIAN BANK(607105)
101 S.PUDUR TN-25-012-019-019/888
(ULAGAMPATTI) 		2925012000NRG23021020221402875 03/10/2022 Ganagavalli 2925012WL040971 Ganagavalli 00176 IDIB000U028 915 915 Processed 09/10/2022 010261467 Ganagavalli INDIAN BANK(607105)
102 S.PUDUR TN-25-012-019-019/895
(ULAGAMPATTI) 		2925012000NRG23021020221402938 03/10/2022 Meenakshi 2925012WL040973 Meenakshi 00176 IDIB000U028 549 549 Processed 09/10/2022 010261467 Meenakshi INDIAN BANK(607105)
SubTotal 97130 97130
Total 97130 97130

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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_031022APB_FTO_957645 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 39703
2 S.PUDUR TN2925012_031022APB_FTO_957645 Indian Bank IDIB000U028 ULAGAMPATTI 57427

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