Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_271122APB_FTO_1205024
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-25-012-001-001/105
(CHETTIGURICHI) 		2925012000NRG23271120221757322 27/11/2022 Mookayee 2925012WL051999 Mookayee 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Mookayee INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/109
(CHETTIGURICHI) 		2925012000NRG23271120221757323 27/11/2022 Panchavarnam 2925012WL051999 Panchavarnam 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/111
(CHETTIGURICHI) 		2925012000NRG23271120221757324 27/11/2022 Poongodi 2925012WL051999 Poongodi 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-001-001/112
(CHETTIGURICHI) 		2925012000NRG23271120221757325 27/11/2022 Lakshmi 2925012WL051999 Lakshmi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/113
(CHETTIGURICHI) 		2925012000NRG23271120221757326 27/11/2022 Alagi 2925012WL051999 Alagi 00177 IOBA0001225 510 510 Processed 07/12/2022 019838628 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/115
(CHETTIGURICHI) 		2925012000NRG23271120221757327 27/11/2022 Vellaichi 2925012WL051999 Vellaichi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Vellaichi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-001-001/116
(CHETTIGURICHI) 		2925012000NRG23271120221757328 27/11/2022 Palaniammal 2925012WL051999 Palaniammal 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/117
(CHETTIGURICHI) 		2925012000NRG23271120221757329 27/11/2022 Chinnapottu 2925012WL051999 Chinnapottu 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Chinnapottu INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-001-001/118
(CHETTIGURICHI) 		2925012000NRG23271120221757330 27/11/2022 Pesali 2925012WL051999 Pesali 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Pesali INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/12
(CHETTIGURICHI) 		2925012000NRG23271120221757331 27/11/2022 Pappa 2925012WL051999 Pappa 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/133
(CHETTIGURICHI) 		2925012000NRG23271120221757332 27/11/2022 chinnaponnu 2925012WL051999 chinnaponnu 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/135
(CHETTIGURICHI) 		2925012000NRG23271120221757334 27/11/2022 Thanapackiam 2925012WL051999 Thanapackiam 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Thanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/142
(CHETTIGURICHI) 		2925012000NRG23271120221757335 27/11/2022 Adaikkammal 2925012WL051999 Adaikkammal 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/153
(CHETTIGURICHI) 		2925012000NRG23271120221757336 27/11/2022 Alagu 2925012WL051999 Alagu 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/164
(CHETTIGURICHI) 		2925012000NRG23271120221757337 27/11/2022 chinnammal 2925012WL051999 chinnammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/168
(CHETTIGURICHI) 		2925012000NRG23271120221757338 27/11/2022 Vellaiammal 2925012WL051999 Vellaiammal 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/169
(CHETTIGURICHI) 		2925012000NRG23271120221757339 27/11/2022 Amsavalli 2925012WL051999 Amsavalli 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-001-001/170
(CHETTIGURICHI) 		2925012000NRG23271120221757340 27/11/2022 Vellaiammal 2925012WL051999 Vellaiammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/189
(CHETTIGURICHI) 		2925012000NRG23271120221757341 27/11/2022 Vallikannu 2925012WL051999 Vallikannu 00177 IOBA0001225 340 340 Processed 07/12/2022 019838628 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/190
(CHETTIGURICHI) 		2925012000NRG23271120221757342 27/11/2022 Ponnammal 2925012WL051999 Ponnammal 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/198
(CHETTIGURICHI) 		2925012000NRG23271120221757343 27/11/2022 Mangaiyarkarasi 2925012WL051999 Mangaiyarkarasi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Mangaiyarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/21
(CHETTIGURICHI) 		2925012000NRG23271120221757344 27/11/2022 Periyakaruppi 2925012WL051999 Periyakaruppi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Periyakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/240
(CHETTIGURICHI) 		2925012000NRG23271120221757345 27/11/2022 Pakkiyam 2925012WL051999 Pakkiyam 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/241
(CHETTIGURICHI) 		2925012000NRG23271120221757346 27/11/2022 Devi 2925012WL051999 Devi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/27
(CHETTIGURICHI) 		2925012000NRG23271120221757347 27/11/2022 kala 2925012WL051999 kala 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 kala INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/273
(CHETTIGURICHI) 		2925012000NRG23271120221757348 27/11/2022 Rajeswari 2925012WL051999 Rajeswari 00177 IOBA0001225 510 510 Processed 07/12/2022 019838628 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/30
(CHETTIGURICHI) 		2925012000NRG23271120221757350 27/11/2022 Sindhamani 2925012WL051999 Sindhamani 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/303
(CHETTIGURICHI) 		2925012000NRG23271120221757351 27/11/2022 Ponnammal 2925012WL051999 Ponnammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-001-001/314
(CHETTIGURICHI) 		2925012000NRG23271120221757354 27/11/2022 Lakshmi 2925012WL051999 Lakshmi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/324
(CHETTIGURICHI) 		2925012000NRG23271120221757355 27/11/2022 Natchammal 2925012WL051999 Natchammal 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-001-001/329
(CHETTIGURICHI) 		2925012000NRG23271120221757356 27/11/2022 Chitra 2925012WL051999 Chitra 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/331
(CHETTIGURICHI) 		2925012000NRG23271120221757358 27/11/2022 Nagammal 2925012WL051999 Nagammal 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/332
(CHETTIGURICHI) 		2925012000NRG23271120221757359 27/11/2022 Chinnammal 2925012WL051999 Chinnammal 00177 IOBA0001225 340 340 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/333
(CHETTIGURICHI) 		2925012000NRG23271120221757360 27/11/2022 Sivagami 2925012WL051999 Sivagami 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/340
(CHETTIGURICHI) 		2925012000NRG23271120221757361 27/11/2022 Palaniyammal 2925012WL051999 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/342
(CHETTIGURICHI) 		2925012000NRG23271120221757362 27/11/2022 Selvi 2925012WL051999 Selvi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/346
(CHETTIGURICHI) 		2925012000NRG23271120221757363 27/11/2022 Sarasu 2925012WL051999 Sarasu 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/358
(CHETTIGURICHI) 		2925012000NRG23271120221757364 27/11/2022 Sevathal 2925012WL051999 Sevathal 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Sevathal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/362
(CHETTIGURICHI) 		2925012000NRG23271120221757365 27/11/2022 Annalakshmi 2925012WL051999 Annalakshmi 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/372
(CHETTIGURICHI) 		2925012000NRG23271120221757366 27/11/2022 Chinnammal 2925012WL051999 Chinnammal 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/38
(CHETTIGURICHI) 		2925012000NRG23271120221757367 27/11/2022 Kamalam 2925012WL051999 Kamalam 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/382
(CHETTIGURICHI) 		2925012000NRG23271120221757368 27/11/2022 Eswari 2925012WL051999 Eswari 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/386
(CHETTIGURICHI) 		2925012000NRG23271120221757369 27/11/2022 Panchavarnam 2925012WL051999 Panchavarnam 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-001/39
(CHETTIGURICHI) 		2925012000NRG23271120221757370 27/11/2022 Ramalakshmi 2925012WL051999 Ramalakshmi 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-001/397
(CHETTIGURICHI) 		2925012000NRG23271120221757371 27/11/2022 Gomathi 2925012WL051999 Gomathi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-001/405
(CHETTIGURICHI) 		2925012000NRG23271120221757372 27/11/2022 Dhanalakshmi 2925012WL051999 Dhanalakshmi 00177 IOBA0001225 340 340 Processed 07/12/2022 019838628 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-001-001/406
(CHETTIGURICHI) 		2925012000NRG23271120221757373 27/11/2022 Nallammal 2925012WL051999 Nallammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-001/407
(CHETTIGURICHI) 		2925012000NRG23271120221757374 27/11/2022 Indra 2925012WL051999 Indra 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-001/408
(CHETTIGURICHI) 		2925012000NRG23271120221757375 27/11/2022 Jeyanthi 2925012WL051999 Jeyanthi 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-001/42
(CHETTIGURICHI) 		2925012000NRG23271120221757376 27/11/2022 Vellaiammal 2925012WL051999 Vellaiammal 00177 IOBA0001225 680 680 Processed 07/12/2022 019838628 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-001-001/421
(CHETTIGURICHI) 		2925012000NRG23271120221757377 27/11/2022 Alima Beevi 2925012WL051999 Alima Beevi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Alima Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-001/423
(CHETTIGURICHI) 		2925012000NRG23271120221757378 27/11/2022 Subaitha Begam 2925012WL051999 Subaitha Begam 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Subaitha Begam INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-001/425-A
(CHETTIGURICHI) 		2925012000NRG23271120221757379 27/11/2022 Rajeshwari 2925012WL051999 Rajeshwari 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-001/429
(CHETTIGURICHI) 		2925012000NRG23271120221757380 27/11/2022 Eswari 2925012WL051999 Eswari 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-001/431
(CHETTIGURICHI) 		2925012000NRG23271120221757381 27/11/2022 Chittu 2925012WL051999 Chittu 00177 IOBA0001225 510 510 Processed 07/12/2022 019838628 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-001/44
(CHETTIGURICHI) 		2925012000NRG23271120221757382 27/11/2022 Adaikki 2925012WL051999 Adaikki 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-001/45
(CHETTIGURICHI) 		2925012000NRG23271120221757383 27/11/2022 Chellammal 2925012WL051999 Chellammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-001/450-A
(CHETTIGURICHI) 		2925012000NRG23271120221757384 27/11/2022 Chittu 2925012WL051999 Chittu 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-001-001/46
(CHETTIGURICHI) 		2925012000NRG23271120221757385 27/11/2022 Algammal 2925012WL051999 Algammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Algammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-001/469
(CHETTIGURICHI) 		2925012000NRG23271120221757386 27/11/2022 Muthammal 2925012WL051999 Muthammal 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-001-001/472
(CHETTIGURICHI) 		2925012000NRG23271120221757387 27/11/2022 Palaniammal 2925012WL051999 Palaniammal 00177 IOBA0001225 510 510 Processed 07/12/2022 019838628 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-001-001/476
(CHETTIGURICHI) 		2925012000NRG23271120221757388 27/11/2022 Alagammal 2925012WL051999 Alagammal 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-001-001/49
(CHETTIGURICHI) 		2925012000NRG23271120221757389 27/11/2022 Chitra 2925012WL051999 Chitra 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-001-001/492
(CHETTIGURICHI) 		2925012000NRG23271120221757390 27/11/2022 Kavitha 2925012WL051999 Kavitha 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-001-001/50
(CHETTIGURICHI) 		2925012000NRG23271120221757391 27/11/2022 Kayammal 2925012WL051999 Kayammal 00177 IOBA0001225 510 510 Processed 07/12/2022 019838628 Kayammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-001-001/500
(CHETTIGURICHI) 		2925012000NRG23271120221757392 27/11/2022 Sundari 2925012WL051999 Sundari 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-001-001/506
(CHETTIGURICHI) 		2925012000NRG23271120221757393 27/11/2022 Selvi 2925012WL051999 Selvi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Selvi INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-001-001/52
(CHETTIGURICHI) 		2925012000NRG23271120221757394 27/11/2022 Devi 2925012WL051999 Devi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-001-001/537
(CHETTIGURICHI) 		2925012000NRG23271120221757395 27/11/2022 Raikanbeevi 2925012WL051999 Raikanbeevi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Raikanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-001-001/538
(CHETTIGURICHI) 		2925012000NRG23271120221757396 27/11/2022 Shanthi 2925012WL051999 Shanthi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Shanthi STATE BANK OF INDIA(508548)
71 S.PUDUR TN-25-012-001-001/55
(CHETTIGURICHI) 		2925012000NRG23271120221757398 27/11/2022 Alagarsamy 2925012WL051999 Alagarsamy 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Alagarsamy INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-001-001/60
(CHETTIGURICHI) 		2925012000NRG23271120221757404 27/11/2022 Lakshmi 2925012WL051999 Lakshmi 00177 IOBA0001225 850 850 Processed 07/12/2022 019838628 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-001-001/71
(CHETTIGURICHI) 		2925012000NRG23271120221757408 27/11/2022 Parvathi 2925012WL051999 Parvathi 00177 IOBA0001225 510 510 Processed 07/12/2022 019838628 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-001-005/315
(CHETTIGURICHI) 		2925012000NRG23271120221757410 27/11/2022 Malaiyarasi 2925012WL051999 Malaiyarasi 00177 IOBA0001225 1020 1020 Processed 07/12/2022 019838628 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64430 64430
Total 64430 64430

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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_271122APB_FTO_1205024 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 16320
2 S.PUDUR TN2925012_271122APB_FTO_1205024 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 48110

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