Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_220223APB_FTO_1578697
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-25-012-007-001/107
(KUNNATHUR) 		2925012000NRG23210220232443950 22/02/2023 Rajeswari 2925012WL068004 Rajeswari 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/109
(KUNNATHUR) 		2925012000NRG23210220232443897 22/02/2023 Karuppayee 2925012WL068003 Karuppayee 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/189
(KUNNATHUR) 		2925012000NRG23210220232443895 22/02/2023 Lakshmi 2925012WL068002 Lakshmi 00177 IOBA0001225 1686 1686 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/19
(KUNNATHUR) 		2925012000NRG23210220232443951 22/02/2023 Alagammal 2925012WL068004 Alagammal 00177 IOBA0001225 780 780 Processed 28/02/2023 008397780 Alagammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-007-001/210
(KUNNATHUR) 		2925012000NRG23210220232443952 22/02/2023 Chinnammal 2925012WL068004 Chinnammal 00177 IOBA0001225 585 585 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/212
(KUNNATHUR) 		2925012000NRG23210220232443898 22/02/2023 Rajamani 2925012WL068003 Rajamani 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/217
(KUNNATHUR) 		2925012000NRG23210220232443899 22/02/2023 Thangammal 2925012WL068003 Thangammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-007-001/218
(KUNNATHUR) 		2925012000NRG23210220232443953 22/02/2023 Kalyani 2925012WL068004 Kalyani 00177 IOBA0001225 585 585 Processed 01/03/2023 008397780 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/219
(KUNNATHUR) 		2925012000NRG23210220232443900 22/02/2023 Palaniammal 2925012WL068003 Palaniammal 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/224
(KUNNATHUR) 		2925012000NRG23210220232443901 22/02/2023 Chinnammal 2925012WL068003 Chinnammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/225
(KUNNATHUR) 		2925012000NRG23210220232443902 22/02/2023 Natchammal 2925012WL068003 Natchammal 00177 IOBA0001225 190 190 Processed 01/03/2023 008397780 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/227
(KUNNATHUR) 		2925012000NRG23210220232443903 22/02/2023 Palaniyayi 2925012WL068003 Palaniyayi 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/230
(KUNNATHUR) 		2925012000NRG23210220232443954 22/02/2023 Nallammal 2925012WL068004 Nallammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-007-001/234
(KUNNATHUR) 		2925012000NRG23210220232443955 22/02/2023 Alagulakshmi 2925012WL068004 Alagulakshmi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/251
(KUNNATHUR) 		2925012000NRG23210220232443904 22/02/2023 Muthi 2925012WL068003 Muthi 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Muthi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-007-001/253
(KUNNATHUR) 		2925012000NRG23210220232443905 22/02/2023 karuppayee 2925012WL068003 karuppayee 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/255
(KUNNATHUR) 		2925012000NRG23210220232443906 22/02/2023 Palaniyayi 2925012WL068003 Palaniyayi 00177 IOBA0001225 190 190 Processed 01/03/2023 008397780 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-007-001/258
(KUNNATHUR) 		2925012000NRG23210220232443956 22/02/2023 Thangammal 2925012WL068004 Thangammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-007-001/259
(KUNNATHUR) 		2925012000NRG23210220232443907 22/02/2023 Marunthi 2925012WL068003 Marunthi 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Marunthi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-001/263
(KUNNATHUR) 		2925012000NRG23210220232443957 22/02/2023 Chinnammal 2925012WL068004 Chinnammal 00177 IOBA0001225 195 195 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-001/264
(KUNNATHUR) 		2925012000NRG23210220232443958 22/02/2023 Karuppayi 2925012WL068004 Karuppayi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-007-001/265
(KUNNATHUR) 		2925012000NRG23210220232443908 22/02/2023 Thangammal 2925012WL068003 Thangammal 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-001/268
(KUNNATHUR) 		2925012000NRG23210220232443909 22/02/2023 Alagu 2925012WL068003 Alagu 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-007-001/270
(KUNNATHUR) 		2925012000NRG23210220232443910 22/02/2023 Rajammal 2925012WL068003 Rajammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-007-001/272
(KUNNATHUR) 		2925012000NRG23210220232443959 22/02/2023 Nallammal 2925012WL068004 Nallammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-007-001/274
(KUNNATHUR) 		2925012000NRG23210220232443911 22/02/2023 Karuppayee 2925012WL068003 Karuppayee 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-007-001/275
(KUNNATHUR) 		2925012000NRG23210220232443912 22/02/2023 Ponnalagu 2925012WL068003 Ponnalagu 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-007-001/278
(KUNNATHUR) 		2925012000NRG23210220232443913 22/02/2023 Kalyani 2925012WL068003 Kalyani 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-007-001/279
(KUNNATHUR) 		2925012000NRG23210220232443914 22/02/2023 Veeriah 2925012WL068003 Veeriah 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Veeriah INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-007-001/281
(KUNNATHUR) 		2925012000NRG23210220232443915 22/02/2023 Vijayalakshmi 2925012WL068003 Vijayalakshmi 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-007-001/284
(KUNNATHUR) 		2925012000NRG23210220232443916 22/02/2023 kathammal 2925012WL068003 kathammal 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-007-001/285
(KUNNATHUR) 		2925012000NRG23210220232443917 22/02/2023 Palaniyayee 2925012WL068003 Palaniyayee 00177 IOBA0001225 380 380 Processed 01/03/2023 008397780 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-007-001/287
(KUNNATHUR) 		2925012000NRG23210220232443918 22/02/2023 vellaiammal 2925012WL068003 vellaiammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-007-001/297
(KUNNATHUR) 		2925012000NRG23210220232443919 22/02/2023 Meenal 2925012WL068003 Meenal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-007-001/298
(KUNNATHUR) 		2925012000NRG23210220232443920 22/02/2023 Chinnammal 2925012WL068003 Chinnammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-007-001/308
(KUNNATHUR) 		2925012000NRG23210220232443921 22/02/2023 Alagu 2925012WL068003 Alagu 00177 IOBA0001225 760 760 Processed 28/02/2023 008397780 Alagu CANARA BANK(508532)
37 S.PUDUR TN-25-012-007-001/311
(KUNNATHUR) 		2925012000NRG23210220232443960 22/02/2023 Veeramalai 2925012WL068004 Veeramalai 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Veeramalai INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-007-001/317
(KUNNATHUR) 		2925012000NRG23210220232443922 22/02/2023 Nachammal 2925012WL068003 Nachammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-007-001/318
(KUNNATHUR) 		2925012000NRG23210220232443923 22/02/2023 Panchavarnam 2925012WL068003 Panchavarnam 00177 IOBA0001225 570 570 Processed 28/02/2023 008397780 Panchavarnam INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-007-001/319
(KUNNATHUR) 		2925012000NRG23210220232443924 22/02/2023 Sevathammal 2925012WL068003 Sevathammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Sevathammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-007-001/320
(KUNNATHUR) 		2925012000NRG23210220232443961 22/02/2023 Palaniyandi 2925012WL068004 Palaniyandi 00177 IOBA0001225 390 390 Processed 01/03/2023 008397780 Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-007-001/323
(KUNNATHUR) 		2925012000NRG23210220232443925 22/02/2023 Panjavarnam 2925012WL068003 Panjavarnam 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-007-001/329
(KUNNATHUR) 		2925012000NRG23210220232443962 22/02/2023 Karuppayi 2925012WL068004 Karuppayi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-007-001/332
(KUNNATHUR) 		2925012000NRG23210220232443926 22/02/2023 Selvi 2925012WL068003 Selvi 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-007-001/337
(KUNNATHUR) 		2925012000NRG23210220232443927 22/02/2023 Lakshmi 2925012WL068003 Lakshmi 00177 IOBA0001225 380 380 Processed 01/03/2023 008397780 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-007-001/339
(KUNNATHUR) 		2925012000NRG23210220232443928 22/02/2023 Veerammal 2925012WL068003 Veerammal 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-007-001/342
(KUNNATHUR) 		2925012000NRG23210220232443929 22/02/2023 Tamilselvi 2925012WL068003 Tamilselvi 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-007-001/351
(KUNNATHUR) 		2925012000NRG23210220232443930 22/02/2023 Chinnammal 2925012WL068003 Chinnammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-007-001/357
(KUNNATHUR) 		2925012000NRG23210220232443963 22/02/2023 Palanichamy 2925012WL068004 Palanichamy 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-007-001/358
(KUNNATHUR) 		2925012000NRG23210220232443931 22/02/2023 Periyanachi 2925012WL068003 Periyanachi 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Periyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-007-001/359
(KUNNATHUR) 		2925012000NRG23210220232443964 22/02/2023 Meenatchi 2925012WL068004 Meenatchi 00177 IOBA0001225 585 585 Processed 01/03/2023 008397780 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-007-001/396
(KUNNATHUR) 		2925012000NRG23210220232443932 22/02/2023 Chinnammal 2925012WL068003 Chinnammal 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-007-001/435
(KUNNATHUR) 		2925012000NRG23210220232443965 22/02/2023 Selvi 2925012WL068004 Selvi 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-007-001/440
(KUNNATHUR) 		2925012000NRG23210220232443933 22/02/2023 Karuppayi 2925012WL068003 Karuppayi 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-007-001/446
(KUNNATHUR) 		2925012000NRG23210220232443934 22/02/2023 Pothumponnu 2925012WL068003 Pothumponnu 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-007-001/453
(KUNNATHUR) 		2925012000NRG23210220232443966 22/02/2023 Alagu 2925012WL068004 Alagu 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-007-001/476
(KUNNATHUR) 		2925012000NRG23210220232443967 22/02/2023 Santha 2925012WL068004 Santha 00177 IOBA0001225 975 975 Processed 28/02/2023 008397780 Santha STATE BANK OF INDIA(508548)
58 S.PUDUR TN-25-012-007-001/57
(KUNNATHUR) 		2925012000NRG23210220232443935 22/02/2023 Meenatchi 2925012WL068003 Meenatchi 00177 IOBA0001225 950 950 Processed 01/03/2023 008397780 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-007-001/607
(KUNNATHUR) 		2925012000NRG23210220232443968 22/02/2023 Seethalakshmi 2925012WL068004 Seethalakshmi 00177 IOBA0001225 1375 1375 Processed 01/03/2023 008397780 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-007-001/82
(KUNNATHUR) 		2925012000NRG23210220232443936 22/02/2023 Kathammal 2925012WL068003 Kathammal 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-007-001/86
(KUNNATHUR) 		2925012000NRG23210220232443937 22/02/2023 karupayee 2925012WL068003 karupayee 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-007-001/87
(KUNNATHUR) 		2925012000NRG23210220232443938 22/02/2023 Palaniammal 2925012WL068003 Palaniammal 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-007-001/90
(KUNNATHUR) 		2925012000NRG23210220232443969 22/02/2023 Karupayee 2925012WL068004 Karupayee 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-007-001/92
(KUNNATHUR) 		2925012000NRG23210220232443970 22/02/2023 Nallammal 2925012WL068004 Nallammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-007-001/96
(KUNNATHUR) 		2925012000NRG23210220232443971 22/02/2023 Kalaimathi 2925012WL068004 Kalaimathi 00177 IOBA0001225 585 585 Processed 01/03/2023 008397780 Kalaimathi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-007-001/99
(KUNNATHUR) 		2925012000NRG23210220232443939 22/02/2023 Palaniyammal 2925012WL068003 Palaniyammal 00177 IOBA0001225 380 380 Processed 01/03/2023 008397780 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-007-005/495
(KUNNATHUR) 		2925012000NRG23210220232443940 22/02/2023 Subramani 2925012WL068003 Subramani 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-007-005/497
(KUNNATHUR) 		2925012000NRG23210220232443941 22/02/2023 Kalaiyarasi 2925012WL068003 Kalaiyarasi 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-007-005/504
(KUNNATHUR) 		2925012000NRG23210220232443942 22/02/2023 Saritha 2925012WL068003 Saritha 00177 IOBA0001225 190 190 Processed 01/03/2023 008397780 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-007-005/513
(KUNNATHUR) 		2925012000NRG23210220232443943 22/02/2023 Palaniyammal 2925012WL068003 Palaniyammal 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-007-005/548
(KUNNATHUR) 		2925012000NRG23210220232443944 22/02/2023 Panju 2925012WL068003 Panju 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-007-005/553
(KUNNATHUR) 		2925012000NRG23210220232443972 22/02/2023 Vijayalakshmi 2925012WL068004 Vijayalakshmi 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-007-005/561
(KUNNATHUR) 		2925012000NRG23210220232443945 22/02/2023 Revathi 2925012WL068003 Revathi 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-007-005/567
(KUNNATHUR) 		2925012000NRG23210220232443973 22/02/2023 Chinnammal 2925012WL068004 Chinnammal 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-007-005/569
(KUNNATHUR) 		2925012000NRG23210220232443946 22/02/2023 Gandhimathi 2925012WL068003 Gandhimathi 00177 IOBA0001225 760 760 Processed 01/03/2023 008397780 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-007-005/578
(KUNNATHUR) 		2925012000NRG23210220232443974 22/02/2023 Karuppaiah 2925012WL068004 Karuppaiah 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-007-005/586
(KUNNATHUR) 		2925012000NRG23210220232443975 22/02/2023 Pothumponnu 2925012WL068004 Pothumponnu 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-007-005/596
(KUNNATHUR) 		2925012000NRG23210220232443976 22/02/2023 Karthika 2925012WL068004 Karthika 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Karthika INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-007-005/599
(KUNNATHUR) 		2925012000NRG23210220232443977 22/02/2023 Alagu 2925012WL068004 Alagu 00177 IOBA0001225 975 975 Processed 01/03/2023 008397780 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-007-005/605
(KUNNATHUR) 		2925012000NRG23210220232443947 22/02/2023 Kavitha 2925012WL068003 Kavitha 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-007-005/610
(KUNNATHUR) 		2925012000NRG23210220232443948 22/02/2023 DHANALAKSHMI R 2925012WL068003 DHANALAKSHMI R 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 DHANALAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-007-005/612
(KUNNATHUR) 		2925012000NRG23210220232443949 22/02/2023 SANGEETHA N 2925012WL068003 SANGEETHA N 00177 IOBA0001225 570 570 Processed 01/03/2023 008397780 SANGEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-007-007/135
(KUNNATHUR) 		2925012000NRG23210220232443978 22/02/2023 Dhanalakshmi 2925012WL068004 Dhanalakshmi 00177 IOBA0001225 780 780 Processed 01/03/2023 008397780 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-007-007/554
(KUNNATHUR) 		2925012000NRG23210220232443896 22/02/2023 Nithya 2925012WL068002 Nithya 00177 IOBA0001225 1686 1686 Processed 01/03/2023 008397780 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-007-007/577
(KUNNATHUR) 		2925012000NRG23210220232443979 22/02/2023 Elishabethrani 2925012WL068004 Elishabethrani 00177 IOBA0001225 585 585 Processed 28/02/2023 008397780 Elishabethrani INDIAN OVERSEAS BANK(508541)
SubTotal 68627 68627
Total 68627 68627

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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_220223APB_FTO_1578697 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 42781
2 S.PUDUR TN2925012_220223APB_FTO_1578697 Indian Overseas Bank IOBA0001225 Puluthipatti 25846

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