Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:53:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_240323APB_FTO_1688773
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-25-012-016-016/824
(PUDUR) 		2925012000NRG23230320232667815 24/03/2023 REKHA 2925012WL074255 REKHA 00176 IDIB000U028 960 960 Processed 30/03/2023 027904319 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
2 S.PUDUR TN-25-012-016-001/135
(PUDUR) 		2925012000NRG23230320232667782 24/03/2023 Sekar 2925012WL074255 Sekar 00177 IOBA0001913 1405 1405 Processed 30/03/2023 027904319 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-016-016/828
(PUDUR) 		2925012000NRG23230320232667840 24/03/2023 PONNALAZHI 2925012WL074256 PONNALAZHI 00177 IOBA0001913 200 200 Processed 30/03/2023 027904319 PONNALAZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1605 1605
4 S.PUDUR TN-25-012-016-001/106
(PUDUR) 		2925012000NRG23230320232667779 24/03/2023 Vasanthal 2925012WL074255 Vasanthal 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/118
(PUDUR) 		2925012000NRG23230320232667780 24/03/2023 Pooranam 2925012WL074255 Pooranam 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/128
(PUDUR) 		2925012000NRG23230320232667781 24/03/2023 Chinnammal 2925012WL074255 Chinnammal 00328 IOBA0PGB001 720 720 Processed 30/03/2023 027904319 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/17
(PUDUR) 		2925012000NRG23230320232667842 24/03/2023 Annathal 2925012WL074257 Annathal 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Annathal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/173
(PUDUR) 		2925012000NRG23230320232667783 24/03/2023 Sathiyavani 2925012WL074255 Sathiyavani 00328 IOBA0PGB001 720 720 Processed 30/03/2023 027904319 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/187
(PUDUR) 		2925012000NRG23230320232667817 24/03/2023 Alagammal 2925012WL074256 Alagammal 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-016-001/197
(PUDUR) 		2925012000NRG23230320232667844 24/03/2023 Nachi 2925012WL074257 Nachi 00328 IOBA0PGB001 1150 1150 Processed 29/03/2023 027904319 Nachi PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-016-001/2
(PUDUR) 		2925012000NRG23230320232667845 24/03/2023 Senbayee 2925012WL074257 Senbayee 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Senbayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/203
(PUDUR) 		2925012000NRG23230320232667784 24/03/2023 Velayee 2925012WL074255 Velayee 00328 IOBA0PGB001 1200 1200 Processed 29/03/2023 027904319 Velayee INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-016-001/214
(PUDUR) 		2925012000NRG23230320232667846 24/03/2023 Sumathi 2925012WL074257 Sumathi 00328 IOBA0PGB001 920 920 Processed 29/03/2023 027904319 Sumathi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-016-001/220
(PUDUR) 		2925012000NRG23230320232667785 24/03/2023 Sivanthikannu 2925012WL074255 Sivanthikannu 00328 IOBA0PGB001 480 480 Processed 30/03/2023 027904319 Sivanthikannu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-016-001/226
(PUDUR) 		2925012000NRG23230320232667786 24/03/2023 Malarvizhli 2925012WL074255 Malarvizhli 00328 IOBA0PGB001 960 960 Processed 30/03/2023 027904319 Malarvizhli INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-016-001/230
(PUDUR) 		2925012000NRG23230320232667787 24/03/2023 Vallikannu 2925012WL074255 Vallikannu 00328 IOBA0PGB001 480 480 Processed 30/03/2023 027904319 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/279
(PUDUR) 		2925012000NRG23230320232667847 24/03/2023 Chinnammal 2925012WL074257 Chinnammal 00328 IOBA0PGB001 920 920 Processed 30/03/2023 027904319 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/291
(PUDUR) 		2925012000NRG23230320232667788 24/03/2023 Vellaiyammal 2925012WL074255 Vellaiyammal 00328 IOBA0PGB001 720 720 Processed 30/03/2023 027904319 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/340
(PUDUR) 		2925012000NRG23230320232667789 24/03/2023 Chitra 2925012WL074255 Chitra 00328 IOBA0PGB001 960 960 Processed 30/03/2023 027904319 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/349
(PUDUR) 		2925012000NRG23230320232667790 24/03/2023 Chinnammal 2925012WL074255 Chinnammal 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/455
(PUDUR) 		2925012000NRG23230320232667849 24/03/2023 Rukmani 2925012WL074257 Rukmani 00328 IOBA0PGB001 690 690 Processed 29/03/2023 027904319 Rukmani INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-016-001/456
(PUDUR) 		2925012000NRG23230320232667850 24/03/2023 Kalyani 2925012WL074257 Kalyani 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-001/465
(PUDUR) 		2925012000NRG23230320232667791 24/03/2023 Dhanalakshmi 2925012WL074255 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-016-001/48
(PUDUR) 		2925012000NRG23230320232667851 24/03/2023 Chitra 2925012WL074257 Chitra 00328 IOBA0PGB001 920 920 Processed 30/03/2023 027904319 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-001/493
(PUDUR) 		2925012000NRG23230320232667792 24/03/2023 Palaniyayee 2925012WL074255 Palaniyayee 00328 IOBA0PGB001 1375 1375 Processed 29/03/2023 027904319 Palaniyayee BANK OF BARODA(606985)
26 S.PUDUR TN-25-012-016-001/494
(PUDUR) 		2925012000NRG23230320232667852 24/03/2023 Poornadevi 2925012WL074257 Poornadevi 00328 IOBA0PGB001 1150 1150 Processed 29/03/2023 027904319 Poornadevi PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-016-001/496
(PUDUR) 		2925012000NRG23230320232667853 24/03/2023 Valliyammai 2925012WL074257 Valliyammai 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-001/499
(PUDUR) 		2925012000NRG23230320232667854 24/03/2023 Jeyanthi 2925012WL074257 Jeyanthi 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Jeyanthi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-016-001/501
(PUDUR) 		2925012000NRG23230320232667819 24/03/2023 Nachimuthu 2925012WL074256 Nachimuthu 00328 IOBA0PGB001 600 600 Processed 30/03/2023 027904319 Nachimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-001/502
(PUDUR) 		2925012000NRG23230320232667820 24/03/2023 Ariyanachi 2925012WL074256 Ariyanachi 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-001/504
(PUDUR) 		2925012000NRG23230320232667855 24/03/2023 Jothi 2925012WL074257 Jothi 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-016-001/507
(PUDUR) 		2925012000NRG23230320232667793 24/03/2023 Uthami 2925012WL074255 Uthami 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-016-001/511
(PUDUR) 		2925012000NRG23230320232667856 24/03/2023 Ponnammal 2925012WL074257 Ponnammal 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-001/514
(PUDUR) 		2925012000NRG23230320232667821 24/03/2023 Alagammal 2925012WL074256 Alagammal 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-016-001/516
(PUDUR) 		2925012000NRG23230320232667822 24/03/2023 Ramayee 2925012WL074256 Ramayee 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-016-001/518
(PUDUR) 		2925012000NRG23230320232667857 24/03/2023 Rajamani 2925012WL074257 Rajamani 00328 IOBA0PGB001 1375 1375 Processed 29/03/2023 027904319 Rajamani PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-016-001/520
(PUDUR) 		2925012000NRG23230320232667794 24/03/2023 Sekari 2925012WL074255 Sekari 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Sekari INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-016-001/522
(PUDUR) 		2925012000NRG23230320232667823 24/03/2023 Ariyanachi 2925012WL074256 Ariyanachi 00328 IOBA0PGB001 600 600 Processed 30/03/2023 027904319 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-016-001/523
(PUDUR) 		2925012000NRG23230320232667824 24/03/2023 Nachimuthu 2925012WL074256 Nachimuthu 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Nachimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-016-001/524
(PUDUR) 		2925012000NRG23230320232667825 24/03/2023 Nanbayee 2925012WL074256 Nanbayee 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Nanbayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-016-001/526
(PUDUR) 		2925012000NRG23230320232667826 24/03/2023 Saratha 2925012WL074256 Saratha 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-016-001/542
(PUDUR) 		2925012000NRG23230320232667827 24/03/2023 Ariya 2925012WL074256 Ariya 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Ariya INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-016-001/549
(PUDUR) 		2925012000NRG23230320232667828 24/03/2023 Valarmathi 2925012WL074256 Valarmathi 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-016-001/556
(PUDUR) 		2925012000NRG23230320232667829 24/03/2023 Nanbayee 2925012WL074256 Nanbayee 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Nanbayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-016-001/558
(PUDUR) 		2925012000NRG23230320232667830 24/03/2023 Nambayee 2925012WL074256 Nambayee 00328 IOBA0PGB001 600 600 Processed 30/03/2023 027904319 Nambayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-016-001/568
(PUDUR) 		2925012000NRG23230320232667831 24/03/2023 Kannathal 2925012WL074256 Kannathal 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-016-001/57
(PUDUR) 		2925012000NRG23230320232667795 24/03/2023 Valli 2925012WL074255 Valli 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-016-001/583
(PUDUR) 		2925012000NRG23230320232667832 24/03/2023 Panchavarnam 2925012WL074256 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-016-001/592
(PUDUR) 		2925012000NRG23230320232667796 24/03/2023 Packiam 2925012WL074255 Packiam 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-016-001/593
(PUDUR) 		2925012000NRG23230320232667797 24/03/2023 Pillachi 2925012WL074255 Pillachi 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Pillachi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-016-001/61
(PUDUR) 		2925012000NRG23230320232667777 24/03/2023 Panchavarnam 2925012WL074254 Panchavarnam 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 027904319 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-016-001/638
(PUDUR) 		2925012000NRG23230320232667859 24/03/2023 Algumeenal 2925012WL074257 Algumeenal 00328 IOBA0PGB001 920 920 Processed 30/03/2023 027904319 Algumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-016-001/67
(PUDUR) 		2925012000NRG23230320232667798 24/03/2023 Ganagavalli 2925012WL074255 Ganagavalli 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-016-001/81
(PUDUR) 		2925012000NRG23230320232667860 24/03/2023 Chitra 2925012WL074257 Chitra 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-016-001/96
(PUDUR) 		2925012000NRG23230320232667801 24/03/2023 Sindhi 2925012WL074255 Sindhi 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 Sindhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-016-003/467
(PUDUR) 		2925012000NRG23230320232667861 24/03/2023 Saraswathi 2925012WL074257 Saraswathi 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-016-003/646
(PUDUR) 		2925012000NRG23230320232667862 24/03/2023 Pappayee 2925012WL074257 Pappayee 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Pappayee INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-016-004/581
(PUDUR) 		2925012000NRG23230320232667865 24/03/2023 Deepa 2925012WL074257 Deepa 00328 IOBA0PGB001 1150 1150 Processed 30/03/2023 027904319 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-016-016/624
(PUDUR) 		2925012000NRG23230320232667802 24/03/2023 sutha 2925012WL074255 sutha 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 027904319 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-016-016/655
(PUDUR) 		2925012000NRG23230320232667804 24/03/2023 Abirami 2925012WL074255 Abirami 00328 IOBA0PGB001 960 960 Processed 30/03/2023 027904319 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-016-016/666
(PUDUR) 		2925012000NRG23230320232667834 24/03/2023 muthumani 2925012WL074256 muthumani 00328 IOBA0PGB001 600 600 Processed 30/03/2023 027904319 muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-016-016/671
(PUDUR) 		2925012000NRG23230320232667835 24/03/2023 gomathi 2925012WL074256 gomathi 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-016-016/688
(PUDUR) 		2925012000NRG23230320232667836 24/03/2023 Ariyanatchi 2925012WL074256 Ariyanatchi 00328 IOBA0PGB001 800 800 Processed 30/03/2023 027904319 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-016-016/693
(PUDUR) 		2925012000NRG23230320232667837 24/03/2023 Chittal 2925012WL074256 Chittal 00328 IOBA0PGB001 200 200 Processed 30/03/2023 027904319 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-016-016/708
(PUDUR) 		2925012000NRG23230320232667806 24/03/2023 Dhanalakshmi 2925012WL074255 Dhanalakshmi 00328 IOBA0PGB001 720 720 Processed 30/03/2023 027904319 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59595 59595
66 S.PUDUR TN-25-012-016-001/10
(PUDUR) 		2925012000NRG23230320232667778 24/03/2023 Malar 2925012WL074255 Malar 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-016-001/142
(PUDUR) 		2925012000NRG23230320232667841 24/03/2023 SELVI 2925012WL074257 SELVI 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 027904319 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-016-001/186
(PUDUR) 		2925012000NRG23230320232667843 24/03/2023 Pidari 2925012WL074257 Pidari 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 027904319 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-016-001/247
(PUDUR) 		2925012000NRG23230320232667818 24/03/2023 Seethalakshmi 2925012WL074256 Seethalakshmi 00701 IDIB0PLB001 800 800 Processed 30/03/2023 027904319 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-016-001/313
(PUDUR) 		2925012000NRG23230320232667848 24/03/2023 MAHALINGAM 2925012WL074257 MAHALINGAM 00701 IDIB0PLB001 1150 1150 Processed 29/03/2023 027904319 MAHALINGAM INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-016-001/602
(PUDUR) 		2925012000NRG23230320232667858 24/03/2023 NALLAMMAL 2925012WL074257 NALLAMMAL 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 027904319 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-016-001/712
(PUDUR) 		2925012000NRG23230320232667799 24/03/2023 PANJAVARNAM 2925012WL074255 PANJAVARNAM 00701 IDIB0PLB001 720 720 Processed 30/03/2023 027904319 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-016-001/719
(PUDUR) 		2925012000NRG23230320232667800 24/03/2023 MAHESHWARI 2925012WL074255 MAHESHWARI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-016-001/726
(PUDUR) 		2925012000NRG23230320232667833 24/03/2023 LAKSHMI 2925012WL074256 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 30/03/2023 027904319 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-016-003/808
(PUDUR) 		2925012000NRG23230320232667863 24/03/2023 sudha 2925012WL074257 sudha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 027904319 sudha INDIAN BANK(607105)
76 S.PUDUR TN-25-012-016-003/833
(PUDUR) 		2925012000NRG23230320232667864 24/03/2023 JAYAMANI R 2925012WL074257 JAYAMANI R 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 027904319 JAYAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-016-016/637
(PUDUR) 		2925012000NRG23230320232667803 24/03/2023 Ananthi 2925012WL074255 Ananthi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 027904319 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-016-016/682
(PUDUR) 		2925012000NRG23230320232667805 24/03/2023 SELVI 2925012WL074255 SELVI 00701 IDIB0PLB001 960 960 Processed 30/03/2023 027904319 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-016-016/694
(PUDUR) 		2925012000NRG23230320232667838 24/03/2023 Pothumponnu 2925012WL074256 Pothumponnu 00701 IDIB0PLB001 200 200 Processed 30/03/2023 027904319 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-016-016/709
(PUDUR) 		2925012000NRG23230320232667807 24/03/2023 SARANIYA 2925012WL074255 SARANIYA 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 SARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-016-016/715
(PUDUR) 		2925012000NRG23230320232667808 24/03/2023 KAMALADEVI 2925012WL074255 KAMALADEVI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 KAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-016-016/770
(PUDUR) 		2925012000NRG23230320232667809 24/03/2023 Meena 2925012WL074255 Meena 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-016-016/778
(PUDUR) 		2925012000NRG23230320232667866 24/03/2023 SAVARIAMMAL 2925012WL074257 SAVARIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 027904319 SAVARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-016-016/779
(PUDUR) 		2925012000NRG23230320232667810 24/03/2023 valarmathi 2925012WL074255 valarmathi 00701 IDIB0PLB001 960 960 Processed 30/03/2023 027904319 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-016-016/782
(PUDUR) 		2925012000NRG23230320232667867 24/03/2023 Karthiga 2925012WL074257 Karthiga 00701 IDIB0PLB001 920 920 Processed 30/03/2023 027904319 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
86 S.PUDUR TN-25-012-016-016/799
(PUDUR) 		2925012000NRG23230320232667811 24/03/2023 CHITRADEVI 2925012WL074255 CHITRADEVI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 027904319 CHITRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 S.PUDUR TN-25-012-016-016/805
(PUDUR) 		2925012000NRG23230320232667812 24/03/2023 PIRAMILA 2925012WL074255 PIRAMILA 00701 IDIB0PLB001 720 720 Processed 30/03/2023 027904319 PIRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
88 S.PUDUR TN-25-012-016-016/807
(PUDUR) 		2925012000NRG23230320232667813 24/03/2023 MUTHULAKSHMI 2925012WL074255 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 S.PUDUR TN-25-012-016-016/811
(PUDUR) 		2925012000NRG23230320232667814 24/03/2023 SARASU 2925012WL074255 SARASU 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
90 S.PUDUR TN-25-012-016-016/816
(PUDUR) 		2925012000NRG23230320232667839 24/03/2023 Sumathi 2925012WL074256 Sumathi 00701 IDIB0PLB001 200 200 Processed 30/03/2023 027904319 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 S.PUDUR TN-25-012-016-016/857
(PUDUR) 		2925012000NRG23230320232667816 24/03/2023 POONGOTHAI 2925012WL074255 POONGOTHAI 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 027904319 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25610 25610
Total 87770 87770

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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_240323APB_FTO_1688773 Indian Bank IDIB000U028 ULAGAMPATTI 960
2 S.PUDUR TN2925012_240323APB_FTO_1688773 Indian Overseas Bank IOBA0001913 S.PUDUR 1605
3 S.PUDUR TN2925012_240323APB_FTO_1688773 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 59595
4 S.PUDUR TN2925012_240323APB_FTO_1688773 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 1200
5 S.PUDUR TN2925012_240323APB_FTO_1688773 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 24410

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