Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_020223APB_FTO_1517992
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 BUDALUR TN-13-002-008-002/452
(INDALUR) 		2913002000NRG23020220231782694 02/02/2023 Gomathi 2913002WL061066 Gomathi 00177 IOBA0001223 400 400 Processed 14/02/2023 008182460 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDALUR TN-13-002-008-002/454
(INDALUR) 		2913002000NRG23020220231782695 02/02/2023 Meena 2913002WL061066 Meena 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
3 BUDALUR TN-13-002-008-002/455
(INDALUR) 		2913002000NRG23020220231782696 02/02/2023 Nathiya 2913002WL061066 Nathiya 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 BUDALUR TN-13-002-008-002/459
(INDALUR) 		2913002000NRG23020220231782697 02/02/2023 Amudha 2913002WL061066 Amudha 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-008-002/465
(INDALUR) 		2913002000NRG23020220231782698 02/02/2023 Ramu 2913002WL061066 Ramu 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BUDALUR TN-13-002-008-008/157
(INDALUR) 		2913002000NRG23020220231782699 02/02/2023 Marikannu 2913002WL061066 Marikannu 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Marikannu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BUDALUR TN-13-002-008-008/158
(INDALUR) 		2913002000NRG23020220231782700 02/02/2023 Sellammal 2913002WL061066 Sellammal 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BUDALUR TN-13-002-008-008/159
(INDALUR) 		2913002000NRG23020220231782701 02/02/2023 Tamilselvi 2913002WL061066 Tamilselvi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-008-008/161
(INDALUR) 		2913002000NRG23020220231782702 02/02/2023 Gokila 2913002WL061066 Gokila 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
10 BUDALUR TN-13-002-008-008/162
(INDALUR) 		2913002000NRG23020220231782703 02/02/2023 Renuka 2913002WL061066 Renuka 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
11 BUDALUR TN-13-002-008-008/163
(INDALUR) 		2913002000NRG23020220231782704 02/02/2023 Arumungam 2913002WL061066 Arumungam 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Arumungam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BUDALUR TN-13-002-008-008/164
(INDALUR) 		2913002000NRG23020220231782705 02/02/2023 Sellakannu 2913002WL061066 Sellakannu 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Sellakannu INDIA POST PAYMENTS BANK LIMITED(508528)
13 BUDALUR TN-13-002-008-008/165
(INDALUR) 		2913002000NRG23020220231782706 02/02/2023 Rajakumari 2913002WL061066 Rajakumari 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDALUR TN-13-002-008-008/167
(INDALUR) 		2913002000NRG23020220231782707 02/02/2023 Amutha 2913002WL061066 Amutha 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 BUDALUR TN-13-002-008-008/168
(INDALUR) 		2913002000NRG23020220231782708 02/02/2023 Rajeswari 2913002WL061066 Rajeswari 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 BUDALUR TN-13-002-008-008/169
(INDALUR) 		2913002000NRG23020220231782709 02/02/2023 Makilambal 2913002WL061066 Makilambal 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Makilambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 BUDALUR TN-13-002-008-008/170
(INDALUR) 		2913002000NRG23020220231782710 02/02/2023 Jenifar Nisha 2913002WL061066 Jenifar Nisha 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Jenifar Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDALUR TN-13-002-008-008/172
(INDALUR) 		2913002000NRG23020220231782711 02/02/2023 Anjalaidevi 2913002WL061066 Anjalaidevi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Anjalaidevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BUDALUR TN-13-002-008-008/173
(INDALUR) 		2913002000NRG23020220231782712 02/02/2023 Janaki 2913002WL061066 Janaki 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
20 BUDALUR TN-13-002-008-008/174
(INDALUR) 		2913002000NRG23020220231782713 02/02/2023 Kaladevi 2913002WL061066 Kaladevi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BUDALUR TN-13-002-008-008/175
(INDALUR) 		2913002000NRG23020220231782714 02/02/2023 Kannaki 2913002WL061066 Kannaki 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
22 BUDALUR TN-13-002-008-008/176
(INDALUR) 		2913002000NRG23020220231782715 02/02/2023 Malarkodi 2913002WL061066 Malarkodi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BUDALUR TN-13-002-008-008/178
(INDALUR) 		2913002000NRG23020220231782716 02/02/2023 Muthulakshmi 2913002WL061066 Muthulakshmi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BUDALUR TN-13-002-008-008/180
(INDALUR) 		2913002000NRG23020220231782717 02/02/2023 Shanthi 2913002WL061066 Shanthi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BUDALUR TN-13-002-008-008/181
(INDALUR) 		2913002000NRG23020220231782718 02/02/2023 Kandhalakshmi 2913002WL061066 Kandhalakshmi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Kandhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDALUR TN-13-002-008-008/182
(INDALUR) 		2913002000NRG23020220231782719 02/02/2023 Vasantha Rani 2913002WL061066 Vasantha Rani 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Vasantha Rani INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-008-008/184
(INDALUR) 		2913002000NRG23020220231782720 02/02/2023 Kamatchi 2913002WL061066 Kamatchi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BUDALUR TN-13-002-008-008/186
(INDALUR) 		2913002000NRG23020220231782722 02/02/2023 Selvarani 2913002WL061066 Selvarani 00177 IOBA0001223 400 400 Processed 14/02/2023 008182460 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
29 BUDALUR TN-13-002-008-008/187
(INDALUR) 		2913002000NRG23020220231782723 02/02/2023 Jayalakshmi 2913002WL061066 Jayalakshmi 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-008-008/189
(INDALUR) 		2913002000NRG23020220231782724 02/02/2023 Valarmathy 2913002WL061066 Valarmathy 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Valarmathy INDIA POST PAYMENTS BANK LIMITED(508528)
31 BUDALUR TN-13-002-008-008/191
(INDALUR) 		2913002000NRG23020220231782726 02/02/2023 Mariyammal 2913002WL061066 Mariyammal 00177 IOBA0001223 400 400 Processed 14/02/2023 008182460 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BUDALUR TN-13-002-008-008/192
(INDALUR) 		2913002000NRG23020220231782727 02/02/2023 Pavaunambal 2913002WL061066 Pavaunambal 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Pavaunambal INDIA POST PAYMENTS BANK LIMITED(508528)
33 BUDALUR TN-13-002-008-008/194
(INDALUR) 		2913002000NRG23020220231782728 02/02/2023 Cinnathal 2913002WL061066 Cinnathal 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Cinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BUDALUR TN-13-002-008-008/195
(INDALUR) 		2913002000NRG23020220231782729 02/02/2023 Kalarani 2913002WL061066 Kalarani 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
35 BUDALUR TN-13-002-008-008/196
(INDALUR) 		2913002000NRG23020220231782730 02/02/2023 Banumathhi 2913002WL061066 Banumathhi 00177 IOBA0001223 600 600 Processed 14/02/2023 008182460 Banumathhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 BUDALUR TN-13-002-008-008/198
(INDALUR) 		2913002000NRG23020220231782731 02/02/2023 Saroja 2913002WL061066 Saroja 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUDALUR TN-13-002-008-008/199
(INDALUR) 		2913002000NRG23020220231782732 02/02/2023 Rani 2913002WL061066 Rani 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 BUDALUR TN-13-002-008-008/200
(INDALUR) 		2913002000NRG23020220231782733 02/02/2023 Amirthavalli 2913002WL061066 Amirthavalli 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 BUDALUR TN-13-002-008-008/201
(INDALUR) 		2913002000NRG23020220231782734 02/02/2023 Anjalai 2913002WL061066 Anjalai 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BUDALUR TN-13-002-008-008/202
(INDALUR) 		2913002000NRG23020220231782735 02/02/2023 Aachi 2913002WL061066 Aachi 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Aachi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BUDALUR TN-13-002-008-008/204
(INDALUR) 		2913002000NRG23020220231782736 02/02/2023 Samiyammal 2913002WL061066 Samiyammal 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Samiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BUDALUR TN-13-002-008-008/205
(INDALUR) 		2913002000NRG23020220231782737 02/02/2023 Marimuthu 2913002WL061066 Marimuthu 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDALUR TN-13-002-008-008/206
(INDALUR) 		2913002000NRG23020220231782738 02/02/2023 Mookayee 2913002WL061066 Mookayee 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Mookayee INDIAN OVERSEAS BANK(508541)
44 BUDALUR TN-13-002-008-008/207
(INDALUR) 		2913002000NRG23020220231782739 02/02/2023 Mariammal 2913002WL061066 Mariammal 00177 IOBA0001223 600 600 Processed 14/02/2023 008182460 Mariammal INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-008-008/208-A
(INDALUR) 		2913002000NRG23020220231782740 02/02/2023 Sivakami 2913002WL061066 Sivakami 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
46 BUDALUR TN-13-002-008-008/209
(INDALUR) 		2913002000NRG23020220231782741 02/02/2023 Pavunambal 2913002WL061066 Pavunambal 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Pavunambal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BUDALUR TN-13-002-008-008/210
(INDALUR) 		2913002000NRG23020220231782742 02/02/2023 Ponnuthai 2913002WL061066 Ponnuthai 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BUDALUR TN-13-002-008-008/211
(INDALUR) 		2913002000NRG23020220231782743 02/02/2023 Jayarani 2913002WL061066 Jayarani 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Jayarani INDIA POST PAYMENTS BANK LIMITED(508528)
49 BUDALUR TN-13-002-008-008/212
(INDALUR) 		2913002000NRG23020220231782744 02/02/2023 Reika 2913002WL061066 Reika 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Reika INDIA POST PAYMENTS BANK LIMITED(508528)
50 BUDALUR TN-13-002-008-008/213
(INDALUR) 		2913002000NRG23020220231782745 02/02/2023 Dhanalakshmi 2913002WL061066 Dhanalakshmi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDALUR TN-13-002-008-008/218
(INDALUR) 		2913002000NRG23020220231782746 02/02/2023 Arukkani 2913002WL061066 Arukkani 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
52 BUDALUR TN-13-002-008-008/219
(INDALUR) 		2913002000NRG23020220231782747 02/02/2023 Karuppayi 2913002WL061066 Karuppayi 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
53 BUDALUR TN-13-002-008-008/223
(INDALUR) 		2913002000NRG23020220231782749 02/02/2023 Silamban 2913002WL061066 Silamban 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Silamban INDIA POST PAYMENTS BANK LIMITED(508528)
54 BUDALUR TN-13-002-008-008/224
(INDALUR) 		2913002000NRG23020220231782750 02/02/2023 Umarani 2913002WL061066 Umarani 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
55 BUDALUR TN-13-002-008-008/226
(INDALUR) 		2913002000NRG23020220231782751 02/02/2023 Kalimuthu 2913002WL061066 Kalimuthu 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Kalimuthu INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-008-008/227
(INDALUR) 		2913002000NRG23020220231782752 02/02/2023 Mahalakshmi 2913002WL061066 Mahalakshmi 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDALUR TN-13-002-008-008/228
(INDALUR) 		2913002000NRG23020220231782753 02/02/2023 Maheshwari 2913002WL061066 Maheshwari 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUDALUR TN-13-002-008-008/229
(INDALUR) 		2913002000NRG23020220231782754 02/02/2023 Arumugam 2913002WL061066 Arumugam 00177 IOBA0001223 400 400 Processed 14/02/2023 008182460 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
59 BUDALUR TN-13-002-008-008/231
(INDALUR) 		2913002000NRG23020220231782755 02/02/2023 Arockiamary 2913002WL061066 Arockiamary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
60 BUDALUR TN-13-002-008-008/233
(INDALUR) 		2913002000NRG23020220231782756 02/02/2023 Roselinmercy 2913002WL061066 Roselinmercy 00177 IOBA0001223 600 600 Processed 14/02/2023 008182460 Roselinmercy INDIA POST PAYMENTS BANK LIMITED(508528)
61 BUDALUR TN-13-002-008-008/234
(INDALUR) 		2913002000NRG23020220231782757 02/02/2023 Arockiyamary 2913002WL061066 Arockiyamary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Arockiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
62 BUDALUR TN-13-002-008-008/237
(INDALUR) 		2913002000NRG23020220231782758 02/02/2023 Jayaseeli 2913002WL061066 Jayaseeli 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Jayaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUDALUR TN-13-002-008-008/238
(INDALUR) 		2913002000NRG23020220231782759 02/02/2023 Roselinmary 2913002WL061066 Roselinmary 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Roselinmary INDIA POST PAYMENTS BANK LIMITED(508528)
64 BUDALUR TN-13-002-008-008/240
(INDALUR) 		2913002000NRG23020220231782760 02/02/2023 Josephinmary 2913002WL061066 Josephinmary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Josephinmary INDIA POST PAYMENTS BANK LIMITED(508528)
65 BUDALUR TN-13-002-008-008/241
(INDALUR) 		2913002000NRG23020220231782761 02/02/2023 Anjalusmary 2913002WL061066 Anjalusmary 00177 IOBA0001223 400 400 Processed 14/02/2023 008182460 Anjalusmary INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUDALUR TN-13-002-008-008/246
(INDALUR) 		2913002000NRG23020220231782762 02/02/2023 Jayaseela 2913002WL061066 Jayaseela 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Jayaseela INDIA POST PAYMENTS BANK LIMITED(508528)
67 BUDALUR TN-13-002-008-008/247
(INDALUR) 		2913002000NRG23020220231782763 02/02/2023 Emaldamary 2913002WL061066 Emaldamary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Emaldamary INDIA POST PAYMENTS BANK LIMITED(508528)
68 BUDALUR TN-13-002-008-008/248
(INDALUR) 		2913002000NRG23020220231782764 02/02/2023 Arockiamary 2913002WL061066 Arockiamary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Arockiamary INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-008-008/249
(INDALUR) 		2913002000NRG23020220231782765 02/02/2023 Arockiamary 2913002WL061066 Arockiamary 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
70 BUDALUR TN-13-002-008-008/253
(INDALUR) 		2913002000NRG23020220231782766 02/02/2023 Malathi 2913002WL061066 Malathi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDALUR TN-13-002-008-008/261
(INDALUR) 		2913002000NRG23020220231782767 02/02/2023 Renganayagi 2913002WL061066 Renganayagi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Renganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BUDALUR TN-13-002-008-008/280
(INDALUR) 		2913002000NRG23020220231782768 02/02/2023 Manimechalai 2913002WL061066 Manimechalai 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Manimechalai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BUDALUR TN-13-002-008-008/290
(INDALUR) 		2913002000NRG23020220231782769 02/02/2023 Sareswathy 2913002WL061066 Sareswathy 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Sareswathy INDIA POST PAYMENTS BANK LIMITED(508528)
74 BUDALUR TN-13-002-008-008/295
(INDALUR) 		2913002000NRG23020220231782770 02/02/2023 Senthamilselvi 2913002WL061066 Senthamilselvi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Senthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
75 BUDALUR TN-13-002-008-008/296
(INDALUR) 		2913002000NRG23020220231782771 02/02/2023 Rajaammal 2913002WL061066 Rajaammal 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Rajaammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BUDALUR TN-13-002-008-008/303
(INDALUR) 		2913002000NRG23020220231782772 02/02/2023 Karuppaye 2913002WL061066 Karuppaye 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Karuppaye INDIAN OVERSEAS BANK(508541)
77 BUDALUR TN-13-002-008-008/307
(INDALUR) 		2913002000NRG23020220231782773 02/02/2023 Sandhanamary 2913002WL061066 Sandhanamary 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Sandhanamary INDIA POST PAYMENTS BANK LIMITED(508528)
78 BUDALUR TN-13-002-008-008/318
(INDALUR) 		2913002000NRG23020220231782774 02/02/2023 Stella 2913002WL061066 Stella 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Stella INDIA POST PAYMENTS BANK LIMITED(508528)
79 BUDALUR TN-13-002-008-008/354
(INDALUR) 		2913002000NRG23020220231782775 02/02/2023 Sundari 2913002WL061066 Sundari 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
80 BUDALUR TN-13-002-008-008/355
(INDALUR) 		2913002000NRG23020220231782776 02/02/2023 Vimala 2913002WL061066 Vimala 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
81 BUDALUR TN-13-002-008-008/356
(INDALUR) 		2913002000NRG23020220231782777 02/02/2023 Samiyamma 2913002WL061066 Samiyamma 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Samiyamma INDIA POST PAYMENTS BANK LIMITED(508528)
82 BUDALUR TN-13-002-008-008/364
(INDALUR) 		2913002000NRG23020220231782778 02/02/2023 Chinnaponnu 2913002WL061066 Chinnaponnu 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
83 BUDALUR TN-13-002-008-008/365
(INDALUR) 		2913002000NRG23020220231782779 02/02/2023 Manimegalai 2913002WL061066 Manimegalai 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BUDALUR TN-13-002-008-008/388
(INDALUR) 		2913002000NRG23020220231782780 02/02/2023 Selvakumari 2913002WL061066 Selvakumari 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
85 BUDALUR TN-13-002-008-008/412
(INDALUR) 		2913002000NRG23020220231782781 02/02/2023 Jothi 2913002WL061066 Jothi 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BUDALUR TN-13-002-008-008/413
(INDALUR) 		2913002000NRG23020220231782782 02/02/2023 Arockiamary 2913002WL061066 Arockiamary 00177 IOBA0001223 600 600 Processed 14/02/2023 008182460 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
87 BUDALUR TN-13-002-008-008/415
(INDALUR) 		2913002000NRG23020220231782783 02/02/2023 Deivanai 2913002WL061066 Deivanai 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Deivanai INDIAN OVERSEAS BANK(508541)
88 BUDALUR TN-13-002-008-008/416
(INDALUR) 		2913002000NRG23020220231782784 02/02/2023 Pudumalar 2913002WL061066 Pudumalar 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Pudumalar INDIA POST PAYMENTS BANK LIMITED(508528)
89 BUDALUR TN-13-002-008-008/417
(INDALUR) 		2913002000NRG23020220231782785 02/02/2023 Renuka 2913002WL061066 Renuka 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
90 BUDALUR TN-13-002-008-008/421
(INDALUR) 		2913002000NRG23020220231782786 02/02/2023 Dhanalakshmi 2913002WL061066 Dhanalakshmi 00177 IOBA0001223 400 400 Processed 14/02/2023 008182460 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BUDALUR TN-13-002-008-008/435
(INDALUR) 		2913002000NRG23020220231782787 02/02/2023 Amusavalli 2913002WL061066 Amusavalli 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 BUDALUR TN-13-002-008-008/471
(INDALUR) 		2913002000NRG23020220231782788 02/02/2023 Agalya 2913002WL061066 Agalya 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Agalya INDIA POST PAYMENTS BANK LIMITED(508528)
93 BUDALUR TN-13-002-008-008/472
(INDALUR) 		2913002000NRG23020220231782789 02/02/2023 Parvathi 2913002WL061066 Parvathi 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BUDALUR TN-13-002-008-008/473
(INDALUR) 		2913002000NRG23020220231782790 02/02/2023 Kavitha 2913002WL061066 Kavitha 00177 IOBA0001223 600 600 Processed 14/02/2023 008182460 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
95 BUDALUR TN-13-002-008-008/474
(INDALUR) 		2913002000NRG23020220231782791 02/02/2023 Renuka 2913002WL061066 Renuka 00177 IOBA0001223 600 600 Processed 14/02/2023 008182460 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
96 BUDALUR TN-13-002-008-008/488
(INDALUR) 		2913002000NRG23020220231782792 02/02/2023 Narkees Banu 2913002WL061066 Narkees Banu 00177 IOBA0001223 1405 1405 Processed 14/02/2023 008182460 Narkees Banu INDIA POST PAYMENTS BANK LIMITED(508528)
97 BUDALUR TN-13-002-008-008/490
(INDALUR) 		2913002000NRG23020220231782793 02/02/2023 Krishnaveni 2913002WL061066 Krishnaveni 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
98 BUDALUR TN-13-002-008-008/499
(INDALUR) 		2913002000NRG23020220231782794 02/02/2023 Arul 2913002WL061066 Arul 00177 IOBA0001223 1000 1000 Processed 14/02/2023 008182460 Arul INDIA POST PAYMENTS BANK LIMITED(508528)
99 BUDALUR TN-13-002-008-008/506
(INDALUR) 		2913002000NRG23020220231782795 02/02/2023 Sulochana 2913002WL061066 Sulochana 00177 IOBA0001223 800 800 Processed 14/02/2023 008182460 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86605 86605
Total 86605 86605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_020223APB_FTO_1517992 Indian Overseas Bank IOBA0001223 KADAMBANKUDI 86605

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