Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_310323APB_FTO_1717807
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-13-002-014-014/122
(KOVILPATHU) 		2913002000NRG23310320232264944 31/03/2023 Jogulin 2913002WL074349 Jogulin 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Jogulin INDIA POST PAYMENTS BANK LIMITED(508528)
2 BUDALUR TN-13-002-014-014/123
(KOVILPATHU) 		2913002000NRG23310320232264945 31/03/2023 Emmanuvel 2913002WL074349 Emmanuvel 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Emmanuvel INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-014-014/125
(KOVILPATHU) 		2913002000NRG23310320232264947 31/03/2023 Vellanganni 2913002WL074349 Vellanganni 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Vellanganni INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-014-014/126
(KOVILPATHU) 		2913002000NRG23310320232264948 31/03/2023 Lily 2913002WL074349 Lily 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Lily INDIA POST PAYMENTS BANK LIMITED(508528)
5 BUDALUR TN-13-002-014-014/128
(KOVILPATHU) 		2913002000NRG23310320232264949 31/03/2023 Nirmala 2913002WL074349 Nirmala 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Nirmala INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-014-014/130
(KOVILPATHU) 		2913002000NRG23310320232264950 31/03/2023 Neethiyalmary 2913002WL074349 Neethiyalmary 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Neethiyalmary INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-014-014/131
(KOVILPATHU) 		2913002000NRG23310320232264951 31/03/2023 Selvarani 2913002WL074349 Selvarani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Selvarani INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-014-014/132
(KOVILPATHU) 		2913002000NRG23310320232264952 31/03/2023 Kalarani 2913002WL074349 Kalarani 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 BUDALUR TN-13-002-014-014/134
(KOVILPATHU) 		2913002000NRG23310320232264953 31/03/2023 Mercyrani 2913002WL074349 Mercyrani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Mercyrani INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-014-014/136
(KOVILPATHU) 		2913002000NRG23310320232264954 31/03/2023 Sheela 2913002WL074349 Sheela 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Sheela INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-014-014/138
(KOVILPATHU) 		2913002000NRG23310320232264955 31/03/2023 Rasiya 2913002WL074349 Rasiya 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Rasiya INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-014-014/139
(KOVILPATHU) 		2913002000NRG23310320232264956 31/03/2023 Viagulamary 2913002WL074349 Viagulamary 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Viagulamary INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-014-014/140
(KOVILPATHU) 		2913002000NRG23310320232264958 31/03/2023 Ramya 2913002WL074349 Ramya 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Ramya INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-014-014/140
(KOVILPATHU) 		2913002000NRG23310320232264957 31/03/2023 Stellamary 2913002WL074349 Stellamary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Stellamary INDIAN OVERSEAS BANK(508541)
15 BUDALUR TN-13-002-014-014/144
(KOVILPATHU) 		2913002000NRG23310320232264959 31/03/2023 Sengolmary 2913002WL074349 Sengolmary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Sengolmary INDIAN OVERSEAS BANK(508541)
16 BUDALUR TN-13-002-014-014/146
(KOVILPATHU) 		2913002000NRG23310320232264960 31/03/2023 Fathimamary 2913002WL074349 Fathimamary 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Fathimamary RATNAKAR BANK(607393)
17 BUDALUR TN-13-002-014-014/147
(KOVILPATHU) 		2913002000NRG23310320232264961 31/03/2023 Tamilarasi 2913002WL074349 Tamilarasi 00177 IOBA0000216 500 500 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
18 BUDALUR TN-13-002-014-014/150
(KOVILPATHU) 		2913002000NRG23310320232264962 31/03/2023 Kalaiarasan 2913002WL074349 Kalaiarasan 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kalaiarasan INDIAN OVERSEAS BANK(508541)
19 BUDALUR TN-13-002-014-014/153
(KOVILPATHU) 		2913002000NRG23310320232264963 31/03/2023 Yesumary 2913002WL074349 Yesumary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Yesumary INDIAN OVERSEAS BANK(508541)
20 BUDALUR TN-13-002-014-014/154
(KOVILPATHU) 		2913002000NRG23310320232264964 31/03/2023 Thiruthuvasamy 2913002WL074349 Thiruthuvasamy 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Thiruthuvasamy STATE BANK OF INDIA(508548)
21 BUDALUR TN-13-002-014-014/155
(KOVILPATHU) 		2913002000NRG23310320232264965 31/03/2023 Pandiyan 2913002WL074349 Pandiyan 00177 IOBA0000216 500 500 Processed 05/05/2023 018529184 Pandiyan INDIAN OVERSEAS BANK(508541)
22 BUDALUR TN-13-002-014-014/156
(KOVILPATHU) 		2913002000NRG23310320232264966 31/03/2023 Rani 2913002WL074349 Rani 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
23 BUDALUR TN-13-002-014-014/157
(KOVILPATHU) 		2913002000NRG23310320232264967 31/03/2023 Prema 2913002WL074349 Prema 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Prema INDIAN OVERSEAS BANK(508541)
24 BUDALUR TN-13-002-014-014/158
(KOVILPATHU) 		2913002000NRG23310320232264968 31/03/2023 Rengammal 2913002WL074349 Rengammal 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Rengammal INDIAN OVERSEAS BANK(508541)
25 BUDALUR TN-13-002-014-014/159
(KOVILPATHU) 		2913002000NRG23310320232264969 31/03/2023 Murugesan 2913002WL074349 Murugesan 00177 IOBA0000216 250 250 Processed 05/05/2023 018529184 Murugesan INDIAN OVERSEAS BANK(508541)
26 BUDALUR TN-13-002-014-014/161
(KOVILPATHU) 		2913002000NRG23310320232264970 31/03/2023 Kannagi 2913002WL074349 Kannagi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kannagi INDIAN OVERSEAS BANK(508541)
27 BUDALUR TN-13-002-014-014/165
(KOVILPATHU) 		2913002000NRG23310320232264971 31/03/2023 Lakshmi 2913002WL074349 Lakshmi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
28 BUDALUR TN-13-002-014-014/169
(KOVILPATHU) 		2913002000NRG23310320232264972 31/03/2023 Rani 2913002WL074349 Rani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Rani INDIAN OVERSEAS BANK(508541)
29 BUDALUR TN-13-002-014-014/170
(KOVILPATHU) 		2913002000NRG23310320232264973 31/03/2023 Palanisamy 2913002WL074349 Palanisamy 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDALUR TN-13-002-014-014/171
(KOVILPATHU) 		2913002000NRG23310320232264974 31/03/2023 Saraswathy 2913002WL074349 Saraswathy 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Saraswathy INDIAN OVERSEAS BANK(508541)
31 BUDALUR TN-13-002-014-014/173
(KOVILPATHU) 		2913002000NRG23310320232264975 31/03/2023 Nagamuthu 2913002WL074349 Nagamuthu 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Nagamuthu INDIAN OVERSEAS BANK(508541)
32 BUDALUR TN-13-002-014-014/175
(KOVILPATHU) 		2913002000NRG23310320232264976 31/03/2023 Vanithamathi 2913002WL074349 Vanithamathi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Vanithamathi RATNAKAR BANK(607393)
33 BUDALUR TN-13-002-014-014/177
(KOVILPATHU) 		2913002000NRG23310320232264977 31/03/2023 Ezhilarasi 2913002WL074349 Ezhilarasi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Ezhilarasi INDIAN OVERSEAS BANK(508541)
34 BUDALUR TN-13-002-014-014/180
(KOVILPATHU) 		2913002000NRG23310320232264978 31/03/2023 Pushpam 2913002WL074349 Pushpam 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Pushpam INDIAN OVERSEAS BANK(508541)
35 BUDALUR TN-13-002-014-014/181
(KOVILPATHU) 		2913002000NRG23310320232264979 31/03/2023 Sellammal 2913002WL074349 Sellammal 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Sellammal INDIAN OVERSEAS BANK(508541)
36 BUDALUR TN-13-002-014-014/182
(KOVILPATHU) 		2913002000NRG23310320232264980 31/03/2023 Vijya 2913002WL074349 Vijya 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Vijya INDIAN OVERSEAS BANK(508541)
37 BUDALUR TN-13-002-014-014/185
(KOVILPATHU) 		2913002000NRG23310320232264981 31/03/2023 Maragatham 2913002WL074349 Maragatham 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Maragatham INDIAN OVERSEAS BANK(508541)
38 BUDALUR TN-13-002-014-014/186
(KOVILPATHU) 		2913002000NRG23310320232264982 31/03/2023 Pappathi 2913002WL074349 Pappathi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
39 BUDALUR TN-13-002-014-014/187
(KOVILPATHU) 		2913002000NRG23310320232264983 31/03/2023 Rajeswari 2913002WL074349 Rajeswari 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Rajeswari INDIAN BANK(607105)
40 BUDALUR TN-13-002-014-014/190
(KOVILPATHU) 		2913002000NRG23310320232264984 31/03/2023 Vasantha 2913002WL074349 Vasantha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
41 BUDALUR TN-13-002-014-014/191
(KOVILPATHU) 		2913002000NRG23310320232264985 31/03/2023 Kalaiselvi 2913002WL074349 Kalaiselvi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi INDIAN OVERSEAS BANK(508541)
42 BUDALUR TN-13-002-014-014/192
(KOVILPATHU) 		2913002000NRG23310320232264986 31/03/2023 Thangapappa 2913002WL074349 Thangapappa 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Thangapappa INDIAN OVERSEAS BANK(508541)
43 BUDALUR TN-13-002-014-014/193
(KOVILPATHU) 		2913002000NRG23310320232264987 31/03/2023 Paravathy 2913002WL074349 Paravathy 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Paravathy INDIA POST PAYMENTS BANK LIMITED(508528)
44 BUDALUR TN-13-002-014-014/195
(KOVILPATHU) 		2913002000NRG23310320232264988 31/03/2023 VijaLaskmi 2913002WL074349 VijaLaskmi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 VijaLaskmi INDIAN OVERSEAS BANK(508541)
45 BUDALUR TN-13-002-014-014/198
(KOVILPATHU) 		2913002000NRG23310320232264989 31/03/2023 Mahamu 2913002WL074349 Mahamu 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Mahamu INDIAN OVERSEAS BANK(508541)
46 BUDALUR TN-13-002-014-014/200
(KOVILPATHU) 		2913002000NRG23310320232264990 31/03/2023 Lakshmi 2913002WL074349 Lakshmi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Lakshmi INDIAN OVERSEAS BANK(508541)
47 BUDALUR TN-13-002-014-014/202
(KOVILPATHU) 		2913002000NRG23310320232264991 31/03/2023 Kala 2913002WL074349 Kala 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kala INDIAN OVERSEAS BANK(508541)
48 BUDALUR TN-13-002-014-014/204
(KOVILPATHU) 		2913002000NRG23310320232264992 31/03/2023 Maniammal 2913002WL074349 Maniammal 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Maniammal INDIAN OVERSEAS BANK(508541)
49 BUDALUR TN-13-002-014-014/205
(KOVILPATHU) 		2913002000NRG23310320232264993 31/03/2023 Kumudha 2913002WL074349 Kumudha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kumudha INDIAN OVERSEAS BANK(508541)
50 BUDALUR TN-13-002-014-014/206
(KOVILPATHU) 		2913002000NRG23310320232264994 31/03/2023 Kalamani 2913002WL074349 Kalamani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 BUDALUR TN-13-002-014-014/207
(KOVILPATHU) 		2913002000NRG23310320232264995 31/03/2023 Elayarani 2913002WL074349 Elayarani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Elayarani INDIAN OVERSEAS BANK(508541)
52 BUDALUR TN-13-002-014-014/207
(KOVILPATHU) 		2913002000NRG23310320232264996 31/03/2023 Sabibala 2913002WL074349 Sabibala 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Sabibala INDIAN OVERSEAS BANK(508541)
53 BUDALUR TN-13-002-014-014/208
(KOVILPATHU) 		2913002000NRG23310320232264997 31/03/2023 Pappa 2913002WL074349 Pappa 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Pappa INDIAN OVERSEAS BANK(508541)
54 BUDALUR TN-13-002-014-014/209
(KOVILPATHU) 		2913002000NRG23310320232264998 31/03/2023 Rajeshwari 2913002WL074349 Rajeshwari 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Rajeshwari INDIAN OVERSEAS BANK(508541)
55 BUDALUR TN-13-002-014-014/210
(KOVILPATHU) 		2913002000NRG23310320232264999 31/03/2023 Suganya 2913002WL074349 Suganya 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Suganya INDIAN OVERSEAS BANK(508541)
56 BUDALUR TN-13-002-014-014/211
(KOVILPATHU) 		2913002000NRG23310320232265000 31/03/2023 Jayakodi 2913002WL074349 Jayakodi 00177 IOBA0000216 500 500 Processed 05/05/2023 018529184 Jayakodi INDIAN OVERSEAS BANK(508541)
57 BUDALUR TN-13-002-014-014/213
(KOVILPATHU) 		2913002000NRG23310320232265001 31/03/2023 Selvi 2913002WL074349 Selvi 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BUDALUR TN-13-002-014-014/218
(KOVILPATHU) 		2913002000NRG23310320232265002 31/03/2023 Neelavathy 2913002WL074349 Neelavathy 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Neelavathy INDIAN OVERSEAS BANK(508541)
59 BUDALUR TN-13-002-014-014/219
(KOVILPATHU) 		2913002000NRG23310320232265003 31/03/2023 Umarani 2913002WL074349 Umarani 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Umarani INDIAN OVERSEAS BANK(508541)
60 BUDALUR TN-13-002-014-014/220
(KOVILPATHU) 		2913002000NRG23310320232265004 31/03/2023 Deepika 2913002WL074349 Deepika 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Deepika INDIAN OVERSEAS BANK(508541)
61 BUDALUR TN-13-002-014-014/221
(KOVILPATHU) 		2913002000NRG23310320232265005 31/03/2023 Jaganathan 2913002WL074349 Jaganathan 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Jaganathan INDIAN OVERSEAS BANK(508541)
62 BUDALUR TN-13-002-014-014/221
(KOVILPATHU) 		2913002000NRG23310320232265006 31/03/2023 Sasikala 2913002WL074349 Sasikala 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUDALUR TN-13-002-014-014/240
(KOVILPATHU) 		2913002000NRG23310320232265007 31/03/2023 Esabella 2913002WL074349 Esabella 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Esabella INDIAN OVERSEAS BANK(508541)
64 BUDALUR TN-13-002-014-014/241
(KOVILPATHU) 		2913002000NRG23310320232265008 31/03/2023 Anitha 2913002WL074349 Anitha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Anitha INDIAN OVERSEAS BANK(508541)
65 BUDALUR TN-13-002-014-014/242
(KOVILPATHU) 		2913002000NRG23310320232265009 31/03/2023 Arul Mary 2913002WL074349 Arul Mary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Arul Mary INDIAN OVERSEAS BANK(508541)
66 BUDALUR TN-13-002-014-014/243
(KOVILPATHU) 		2913002000NRG23310320232265010 31/03/2023 Anthonyammal 2913002WL074349 Anthonyammal 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Anthonyammal INDIAN OVERSEAS BANK(508541)
67 BUDALUR TN-13-002-014-014/244
(KOVILPATHU) 		2913002000NRG23310320232265011 31/03/2023 Daisyrani 2913002WL074349 Daisyrani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Daisyrani INDIAN OVERSEAS BANK(508541)
68 BUDALUR TN-13-002-014-014/245
(KOVILPATHU) 		2913002000NRG23310320232265012 31/03/2023 Shanthi 2913002WL074349 Shanthi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
69 BUDALUR TN-13-002-014-014/267
(KOVILPATHU) 		2913002000NRG23310320232265013 31/03/2023 Mahamayi 2913002WL074349 Mahamayi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Mahamayi INDIAN OVERSEAS BANK(508541)
70 BUDALUR TN-13-002-014-014/272
(KOVILPATHU) 		2913002000NRG23310320232265014 31/03/2023 Vijaya 2913002WL074349 Vijaya 00177 IOBA0000216 250 250 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
71 BUDALUR TN-13-002-014-014/273
(KOVILPATHU) 		2913002000NRG23310320232265015 31/03/2023 Santha 2913002WL074349 Santha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Santha INDIAN OVERSEAS BANK(508541)
72 BUDALUR TN-13-002-014-014/277
(KOVILPATHU) 		2913002000NRG23310320232265016 31/03/2023 Rasammal 2913002WL074349 Rasammal 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Rasammal INDIAN OVERSEAS BANK(508541)
73 BUDALUR TN-13-002-014-014/303
(KOVILPATHU) 		2913002000NRG23310320232265017 31/03/2023 Selvarani 2913002WL074349 Selvarani 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Selvarani INDIAN OVERSEAS BANK(508541)
74 BUDALUR TN-13-002-014-014/323
(KOVILPATHU) 		2913002000NRG23310320232265018 31/03/2023 Dhanalaskmi 2913002WL074349 Dhanalaskmi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Dhanalaskmi INDIAN OVERSEAS BANK(508541)
75 BUDALUR TN-13-002-014-014/331
(KOVILPATHU) 		2913002000NRG23310320232265019 31/03/2023 Mallika 2913002WL074349 Mallika 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Mallika INDIAN OVERSEAS BANK(508541)
76 BUDALUR TN-13-002-014-014/331
(KOVILPATHU) 		2913002000NRG23310320232265020 31/03/2023 Sathya 2913002WL074349 Sathya 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Sathya INDIAN OVERSEAS BANK(508541)
77 BUDALUR TN-13-002-014-014/332
(KOVILPATHU) 		2913002000NRG23310320232265021 31/03/2023 Saveriammal 2913002WL074349 Saveriammal 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Saveriammal INDIAN BANK(607105)
78 BUDALUR TN-13-002-014-014/338
(KOVILPATHU) 		2913002000NRG23310320232265022 31/03/2023 Vijayalakshmi 2913002WL074349 Vijayalakshmi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
79 BUDALUR TN-13-002-014-014/340
(KOVILPATHU) 		2913002000NRG23310320232265023 31/03/2023 Sudha 2913002WL074349 Sudha 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Sudha INDIAN OVERSEAS BANK(508541)
80 BUDALUR TN-13-002-014-014/343
(KOVILPATHU) 		2913002000NRG23310320232265024 31/03/2023 Meenammal 2913002WL074349 Meenammal 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Meenammal INDIAN OVERSEAS BANK(508541)
81 BUDALUR TN-13-002-014-014/352
(KOVILPATHU) 		2913002000NRG23310320232265025 31/03/2023 Manimelraj 2913002WL074349 Manimelraj 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Manimelraj INDIAN OVERSEAS BANK(508541)
82 BUDALUR TN-13-002-014-014/367
(KOVILPATHU) 		2913002000NRG23310320232265026 31/03/2023 Arockiaselvi 2913002WL074349 Arockiaselvi 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Arockiaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BUDALUR TN-13-002-014-014/371
(KOVILPATHU) 		2913002000NRG23310320232265027 31/03/2023 Alphosemary 2913002WL074349 Alphosemary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Alphosemary INDIAN OVERSEAS BANK(508541)
84 BUDALUR TN-13-002-014-014/403
(KOVILPATHU) 		2913002000NRG23310320232265028 31/03/2023 Muniyammal 2913002WL074349 Muniyammal 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Muniyammal INDIAN OVERSEAS BANK(508541)
85 BUDALUR TN-13-002-014-014/416
(KOVILPATHU) 		2913002000NRG23310320232265029 31/03/2023 Jaya 2913002WL074349 Jaya 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Jaya INDIAN OVERSEAS BANK(508541)
86 BUDALUR TN-13-002-014-014/418
(KOVILPATHU) 		2913002000NRG23310320232265030 31/03/2023 Yaiduraiyam 2913002WL074349 Yaiduraiyam 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Yaiduraiyam INDIAN OVERSEAS BANK(508541)
87 BUDALUR TN-13-002-014-014/421
(KOVILPATHU) 		2913002000NRG23310320232265031 31/03/2023 Rajalingam 2913002WL074349 Rajalingam 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Rajalingam INDIAN OVERSEAS BANK(508541)
88 BUDALUR TN-13-002-014-014/426
(KOVILPATHU) 		2913002000NRG23310320232265032 31/03/2023 Alagarsawmy 2913002WL074349 Alagarsawmy 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Alagarsawmy INDIAN OVERSEAS BANK(508541)
89 BUDALUR TN-13-002-014-014/435
(KOVILPATHU) 		2913002000NRG23310320232265033 31/03/2023 Daivakanni 2913002WL074349 Daivakanni 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Daivakanni INDIAN OVERSEAS BANK(508541)
90 BUDALUR TN-13-002-014-014/439
(KOVILPATHU) 		2913002000NRG23310320232265034 31/03/2023 Uma 2913002WL074349 Uma 00177 IOBA0000216 1686 1686 Processed 05/05/2023 018529184 Uma INDIAN OVERSEAS BANK(508541)
91 BUDALUR TN-13-002-014-014/452
(KOVILPATHU) 		2913002000NRG23310320232265035 31/03/2023 Sujatha 2913002WL074349 Sujatha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Sujatha INDIAN BANK(607105)
92 BUDALUR TN-13-002-014-014/453
(KOVILPATHU) 		2913002000NRG23310320232265036 31/03/2023 Vennila 2913002WL074349 Vennila 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Vennila INDIAN OVERSEAS BANK(508541)
93 BUDALUR TN-13-002-014-014/463
(KOVILPATHU) 		2913002000NRG23310320232265037 31/03/2023 Anthonymary 2913002WL074349 Anthonymary 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Anthonymary INDIAN OVERSEAS BANK(508541)
94 BUDALUR TN-13-002-014-014/463
(KOVILPATHU) 		2913002000NRG23310320232265038 31/03/2023 Melkeya 2913002WL074349 Melkeya 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Melkeya INDIAN OVERSEAS BANK(508541)
95 BUDALUR TN-13-002-014-014/486
(KOVILPATHU) 		2913002000NRG23310320232265039 31/03/2023 Prema Mary 2913002WL074349 Prema Mary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Prema Mary INDIAN OVERSEAS BANK(508541)
96 BUDALUR TN-13-002-014-014/529
(KOVILPATHU) 		2913002000NRG23310320232265040 31/03/2023 Arokiya Selvi 2913002WL074349 Arokiya Selvi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Arokiya Selvi INDIAN OVERSEAS BANK(508541)
97 BUDALUR TN-13-002-014-014/530
(KOVILPATHU) 		2913002000NRG23310320232265041 31/03/2023 Gnanajothi 2913002WL074349 Gnanajothi 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Gnanajothi INDIAN OVERSEAS BANK(508541)
98 BUDALUR TN-13-002-014-014/531
(KOVILPATHU) 		2913002000NRG23310320232265042 31/03/2023 Kavitha 2913002WL074349 Kavitha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kavitha RATNAKAR BANK(607393)
99 BUDALUR TN-13-002-014-014/569
(KOVILPATHU) 		2913002000NRG23310320232265043 31/03/2023 Tamilelvi 2913002WL074349 Tamilelvi 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Tamilelvi INDIAN OVERSEAS BANK(508541)
100 BUDALUR TN-13-002-014-015/549
(KOVILPATHU) 		2913002000NRG23310320232265044 31/03/2023 Arockiyamary 2913002WL074349 Arockiyamary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Arockiyamary INDIAN OVERSEAS BANK(508541)
101 BUDALUR TN-13-002-014-015/559
(KOVILPATHU) 		2913002000NRG23310320232265045 31/03/2023 Chitra 2913002WL074349 Chitra 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Chitra INDIAN OVERSEAS BANK(508541)
102 BUDALUR TN-13-002-014-015/575
(KOVILPATHU) 		2913002000NRG23310320232265046 31/03/2023 Leomaryusin 2913002WL074349 Leomaryusin 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Leomaryusin INDIAN OVERSEAS BANK(508541)
103 BUDALUR TN-13-002-014-015/587
(KOVILPATHU) 		2913002000NRG23310320232265047 31/03/2023 Backiyam 2913002WL074349 Backiyam 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Backiyam INDIAN OVERSEAS BANK(508541)
104 BUDALUR TN-13-002-014-015/590
(KOVILPATHU) 		2913002000NRG23310320232265048 31/03/2023 Kristina 2913002WL074349 Kristina 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Kristina INDIAN OVERSEAS BANK(508541)
105 BUDALUR TN-13-002-014-015/591
(KOVILPATHU) 		2913002000NRG23310320232265049 31/03/2023 Santha 2913002WL074349 Santha 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Santha INDIAN OVERSEAS BANK(508541)
106 BUDALUR TN-13-002-014-015/599
(KOVILPATHU) 		2913002000NRG23310320232265050 31/03/2023 Priya 2913002WL074349 Priya 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Priya INDIAN OVERSEAS BANK(508541)
107 BUDALUR TN-13-002-014-015/616
(KOVILPATHU) 		2913002000NRG23310320232265051 31/03/2023 Maheshwari 2913002WL074349 Maheshwari 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Maheshwari INDIAN OVERSEAS BANK(508541)
108 BUDALUR TN-13-002-014-015/635
(KOVILPATHU) 		2913002000NRG23310320232265052 31/03/2023 Veeraiyan 2913002WL074349 Veeraiyan 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Veeraiyan INDIAN OVERSEAS BANK(508541)
109 BUDALUR TN-13-002-014-015/640
(KOVILPATHU) 		2913002000NRG23310320232265053 31/03/2023 Alies Mary 2913002WL074349 Alies Mary 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Alies Mary INDIAN OVERSEAS BANK(508541)
110 BUDALUR TN-13-002-014-015/644
(KOVILPATHU) 		2913002000NRG23310320232265054 31/03/2023 Josephine 2913002WL074349 Josephine 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Josephine INDIAN OVERSEAS BANK(508541)
111 BUDALUR TN-13-002-014-015/657
(KOVILPATHU) 		2913002000NRG23310320232265055 31/03/2023 Dharani 2913002WL074349 Dharani 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Dharani INDIAN OVERSEAS BANK(508541)
112 BUDALUR TN-13-002-014-015/658
(KOVILPATHU) 		2913002000NRG23310320232265056 31/03/2023 Rajalakshmi 2913002WL074349 Rajalakshmi 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Rajalakshmi INDIAN OVERSEAS BANK(508541)
113 BUDALUR TN-13-002-014-015/659
(KOVILPATHU) 		2913002000NRG23310320232265057 31/03/2023 Bharathi 2913002WL074349 Bharathi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Bharathi INDIAN OVERSEAS BANK(508541)
114 BUDALUR TN-13-002-014-015/660
(KOVILPATHU) 		2913002000NRG23310320232265058 31/03/2023 Parvathy 2913002WL074349 Parvathy 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Parvathy RATNAKAR BANK(607393)
115 BUDALUR TN-13-002-014-015/661
(KOVILPATHU) 		2913002000NRG23310320232265059 31/03/2023 Indira 2913002WL074349 Indira 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Indira INDIAN BANK(607105)
116 BUDALUR TN-13-002-014-015/667
(KOVILPATHU) 		2913002000NRG23310320232265060 31/03/2023 Salomiyal 2913002WL074349 Salomiyal 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Salomiyal INDIAN OVERSEAS BANK(508541)
117 BUDALUR TN-13-002-014-015/673
(KOVILPATHU) 		2913002000NRG23310320232265062 31/03/2023 Gowsalya 2913002WL074349 Gowsalya 00177 IOBA0000216 1250 1250 Processed 05/05/2023 018529184 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
118 BUDALUR TN-13-002-014-015/673
(KOVILPATHU) 		2913002000NRG23310320232265061 31/03/2023 Muruganandam 2913002WL074349 Muruganandam 00177 IOBA0000216 250 250 Processed 05/05/2023 018529184 Muruganandam INDIAN OVERSEAS BANK(508541)
119 BUDALUR TN-13-002-014-015/679
(KOVILPATHU) 		2913002000NRG23310320232265063 31/03/2023 Gayathri Devi 2913002WL074349 Gayathri Devi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Gayathri Devi INDIAN OVERSEAS BANK(508541)
120 BUDALUR TN-13-002-014-015/692
(KOVILPATHU) 		2913002000NRG23310320232265064 31/03/2023 Suganthi 2913002WL074349 Suganthi 00177 IOBA0000216 1686 1686 Processed 05/05/2023 018529184 Suganthi INDIAN OVERSEAS BANK(508541)
121 BUDALUR TN-13-002-014-015/707
(KOVILPATHU) 		2913002000NRG23310320232265065 31/03/2023 Lakshmi Bharathy 2913002WL074349 Lakshmi Bharathy 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Lakshmi Bharathy INDIA POST PAYMENTS BANK LIMITED(508528)
122 BUDALUR TN-13-002-014-015/708
(KOVILPATHU) 		2913002000NRG23310320232265066 31/03/2023 Jeenalocia 2913002WL074349 Jeenalocia 00177 IOBA0000216 1000 1000 Processed 05/05/2023 018529184 Jeenalocia INDIA POST PAYMENTS BANK LIMITED(508528)
123 BUDALUR TN-13-002-014-015/712
(KOVILPATHU) 		2913002000NRG23310320232265067 31/03/2023 Thangaselvi 2913002WL074349 Thangaselvi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Thangaselvi INDIAN OVERSEAS BANK(508541)
124 BUDALUR TN-13-002-014-015/713
(KOVILPATHU) 		2913002000NRG23310320232265068 31/03/2023 Muthaiyan 2913002WL074349 Muthaiyan 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Muthaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
125 BUDALUR TN-13-002-014-015/727
(KOVILPATHU) 		2913002000NRG23310320232265069 31/03/2023 Arulmozhi 2913002WL074349 Arulmozhi 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Arulmozhi INDIAN OVERSEAS BANK(508541)
126 BUDALUR TN-13-002-014-015/731
(KOVILPATHU) 		2913002000NRG23310320232265070 31/03/2023 Sorpana 2913002WL074349 Sorpana 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Sorpana INDIAN OVERSEAS BANK(508541)
127 BUDALUR TN-13-002-014-015/735
(KOVILPATHU) 		2913002000NRG23310320232265071 31/03/2023 Kasthuri 2913002WL074349 Kasthuri 00177 IOBA0000216 750 750 Processed 05/05/2023 018529184 Kasthuri CANARA BANK(508532)
128 BUDALUR TN-13-002-014-015/746
(KOVILPATHU) 		2913002000NRG23310320232265073 31/03/2023 Vanitha 2913002WL074349 Vanitha 00177 IOBA0000216 1500 1500 Processed 05/05/2023 018529184 Vanitha CANARA BANK(508532)
SubTotal 168622 168622
129 BUDALUR TN-13-002-014-015/739
(KOVILPATHU) 		2913002000NRG23310320232265072 31/03/2023 Annakamu 2913002WL074349 Annakamu 00177 IOBA0001008 1500 1500 Processed 05/05/2023 018529184 Annakamu INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
Total 170122 170122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_310323APB_FTO_1717807 Indian Overseas Bank IOBA0000216 BUDALUR 168622
2 BUDALUR TN2913002_310323APB_FTO_1717807 Indian Overseas Bank IOBA0001008 SENGIPATTI 1500

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