Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:39:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_280223APB_FTO_1602832
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-25-012-003-001/509
(GANAPATHIPATTI) 		2925012000NRG23280220232494533 28/02/2023 Noor Mohamed 2925012WL069324 Noor Mohamed 00078 CNRB0003986 540 540 Processed 03/04/2023 005717464 Noor Mohamed UNION BANK OF INDIA(508500)
SubTotal 540 540
2 S.PUDUR TN-25-012-003-001/10
(GANAPATHIPATTI) 		2925012000NRG23280220232494258 28/02/2023 Nallammal 2925012WL069316 Nallammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Nallammal INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/107
(GANAPATHIPATTI) 		2925012000NRG23280220232494259 28/02/2023 Chinnapponnu 2925012WL069316 Chinnapponnu 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinnapponnu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/111
(GANAPATHIPATTI) 		2925012000NRG23280220232494260 28/02/2023 Selvi 2925012WL069316 Selvi 00177 IOBA0001225 460 460 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/112
(GANAPATHIPATTI) 		2925012000NRG23280220232494261 28/02/2023 A.Vaiyakkal 2925012WL069316 A.Vaiyakkal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 A.Vaiyakkal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/12
(GANAPATHIPATTI) 		2925012000NRG23280220232494262 28/02/2023 Chellammal 2925012WL069316 Chellammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chellammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/134
(GANAPATHIPATTI) 		2925012000NRG23280220232494263 28/02/2023 Adaikki 2925012WL069316 Adaikki 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Adaikki INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/142
(GANAPATHIPATTI) 		2925012000NRG23280220232494264 28/02/2023 Pappathi 2925012WL069316 Pappathi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Pappathi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/144
(GANAPATHIPATTI) 		2925012000NRG23280220232494265 28/02/2023 Mariyammal 2925012WL069316 Mariyammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Mariyammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/156
(GANAPATHIPATTI) 		2925012000NRG23280220232494266 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 690 690 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/162
(GANAPATHIPATTI) 		2925012000NRG23280220232494267 28/02/2023 Revathi 2925012WL069316 Revathi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Revathi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/194
(GANAPATHIPATTI) 		2925012000NRG23280220232494171 28/02/2023 Lakshmi 2925012WL069313 Lakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/208
(GANAPATHIPATTI) 		2925012000NRG23280220232494268 28/02/2023 Alagi 2925012WL069316 Alagi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Alagi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/21
(GANAPATHIPATTI) 		2925012000NRG23280220232494269 28/02/2023 Veerammal 2925012WL069316 Veerammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Veerammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/210
(GANAPATHIPATTI) 		2925012000NRG23280220232494270 28/02/2023 Pooma 2925012WL069316 Pooma 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Pooma INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/222
(GANAPATHIPATTI) 		2925012000NRG23280220232494271 28/02/2023 Selvi 2925012WL069316 Selvi 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/225
(GANAPATHIPATTI) 		2925012000NRG23280220232494272 28/02/2023 M.Palaniyammal 2925012WL069316 M.Palaniyammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/228
(GANAPATHIPATTI) 		2925012000NRG23280220232494273 28/02/2023 V.Alagu 2925012WL069316 V.Alagu 00177 IOBA0001225 690 690 Processed 02/04/2023 005717464 V.Alagu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/234
(GANAPATHIPATTI) 		2925012000NRG23280220232494274 28/02/2023 Rajeshwari 2925012WL069316 Rajeshwari 00177 IOBA0001225 460 460 Processed 02/04/2023 005717464 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-003-001/250
(GANAPATHIPATTI) 		2925012000NRG23280220232494275 28/02/2023 Nachammal 2925012WL069316 Nachammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Nachammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-003-001/251
(GANAPATHIPATTI) 		2925012000NRG23280220232494276 28/02/2023 K.Ariyanatchi 2925012WL069316 K.Ariyanatchi 00177 IOBA0001225 460 460 Processed 02/04/2023 005717464 K.Ariyanatchi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/255
(GANAPATHIPATTI) 		2925012000NRG23280220232494277 28/02/2023 Chinni 2925012WL069316 Chinni 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinni INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/268
(GANAPATHIPATTI) 		2925012000NRG23280220232494278 28/02/2023 Veerammal 2925012WL069316 Veerammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Veerammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/269
(GANAPATHIPATTI) 		2925012000NRG23280220232494279 28/02/2023 Selvi 2925012WL069316 Selvi 00177 IOBA0001225 690 690 Processed 02/04/2023 005717464 Selvi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/276
(GANAPATHIPATTI) 		2925012000NRG23280220232494280 28/02/2023 Periyammal 2925012WL069316 Periyammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Periyammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/284
(GANAPATHIPATTI) 		2925012000NRG23280220232494281 28/02/2023 C.Alagammal 2925012WL069316 C.Alagammal 00177 IOBA0001225 690 690 Processed 02/04/2023 005717464 C.Alagammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/299
(GANAPATHIPATTI) 		2925012000NRG23280220232494282 28/02/2023 Lakshmi 2925012WL069316 Lakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/3
(GANAPATHIPATTI) 		2925012000NRG23280220232494283 28/02/2023 Ponnammal 2925012WL069316 Ponnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Ponnammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/3
(GANAPATHIPATTI) 		2925012000NRG23280220232494284 28/02/2023 Vaiyakkal 2925012WL069316 Vaiyakkal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Vaiyakkal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-003-001/304
(GANAPATHIPATTI) 		2925012000NRG23280220232494285 28/02/2023 P.Chilambayee 2925012WL069316 P.Chilambayee 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 P.Chilambayee INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/335
(GANAPATHIPATTI) 		2925012000NRG23280220232494529 28/02/2023 S.Pappu 2925012WL069324 S.Pappu 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 S.Pappu INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-003-001/343
(GANAPATHIPATTI) 		2925012000NRG23280220232494286 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 1380 1380 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 S.PUDUR TN-25-012-003-001/359
(GANAPATHIPATTI) 		2925012000NRG23280220232494287 28/02/2023 A.Alagammal 2925012WL069316 A.Alagammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 A.Alagammal INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-003-001/362
(GANAPATHIPATTI) 		2925012000NRG23280220232494288 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/368
(GANAPATHIPATTI) 		2925012000NRG23280220232494530 28/02/2023 Sasikala 2925012WL069324 Sasikala 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Sasikala INDIAN BANK(607105)
36 S.PUDUR TN-25-012-003-001/396
(GANAPATHIPATTI) 		2925012000NRG23280220232494172 28/02/2023 Vellaiyammal 2925012WL069313 Vellaiyammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Vellaiyammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-003-001/399
(GANAPATHIPATTI) 		2925012000NRG23280220232494289 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/4
(GANAPATHIPATTI) 		2925012000NRG23280220232494290 28/02/2023 Meenatchi 2925012WL069316 Meenatchi 00177 IOBA0001225 460 460 Processed 02/04/2023 005717464 Meenatchi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/42
(GANAPATHIPATTI) 		2925012000NRG23280220232494291 28/02/2023 Logammal 2925012WL069316 Logammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Logammal INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-001/43
(GANAPATHIPATTI) 		2925012000NRG23280220232494292 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-001/45
(GANAPATHIPATTI) 		2925012000NRG23280220232494173 28/02/2023 P.Periyammal 2925012WL069313 P.Periyammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 P.Periyammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-003-001/47
(GANAPATHIPATTI) 		2925012000NRG23280220232494174 28/02/2023 Nambaye 2925012WL069313 Nambaye 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Nambaye INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-003-001/470
(GANAPATHIPATTI) 		2925012000NRG23280220232494293 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIAN BANK(607105)
44 S.PUDUR TN-25-012-003-001/484
(GANAPATHIPATTI) 		2925012000NRG23280220232494294 28/02/2023 Shakilabanu 2925012WL069316 Shakilabanu 00177 IOBA0001225 1405 1405 Processed 02/04/2023 005717464 Shakilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-003-001/49
(GANAPATHIPATTI) 		2925012000NRG23280220232494175 28/02/2023 Amaravathi 2925012WL069313 Amaravathi 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Amaravathi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-003-001/495
(GANAPATHIPATTI) 		2925012000NRG23280220232494531 28/02/2023 Alagi 2925012WL069324 Alagi 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-003-001/496
(GANAPATHIPATTI) 		2925012000NRG23280220232494532 28/02/2023 Mahariba 2925012WL069324 Mahariba 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Mahariba INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-003-001/5
(GANAPATHIPATTI) 		2925012000NRG23280220232494176 28/02/2023 C.Chilambayee 2925012WL069313 C.Chilambayee 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 C.Chilambayee INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-003-001/522
(GANAPATHIPATTI) 		2925012000NRG23280220232494534 28/02/2023 Vellaiyammal 2925012WL069324 Vellaiyammal 00177 IOBA0001225 540 540 Processed 03/04/2023 005717464 Vellaiyammal UNION BANK OF INDIA(508500)
50 S.PUDUR TN-25-012-003-001/527
(GANAPATHIPATTI) 		2925012000NRG23280220232494535 28/02/2023 Dhanam 2925012WL069324 Dhanam 00177 IOBA0001225 360 360 Processed 02/04/2023 005717464 Dhanam INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-003-001/53
(GANAPATHIPATTI) 		2925012000NRG23280220232494295 28/02/2023 R.Chellathal 2925012WL069316 R.Chellathal 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 R.Chellathal INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-003-001/536
(GANAPATHIPATTI) 		2925012000NRG23280220232494536 28/02/2023 Sarasu 2925012WL069324 Sarasu 00177 IOBA0001225 360 360 Processed 02/04/2023 005717464 Sarasu INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-003-001/537
(GANAPATHIPATTI) 		2925012000NRG23280220232494537 28/02/2023 Rajathi 2925012WL069324 Rajathi 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-003-001/538
(GANAPATHIPATTI) 		2925012000NRG23280220232494538 28/02/2023 Manimekalai 2925012WL069324 Manimekalai 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Manimekalai INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-003-001/547
(GANAPATHIPATTI) 		2925012000NRG23280220232494296 28/02/2023 Athilakshmi 2925012WL069316 Athilakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Athilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-003-001/55
(GANAPATHIPATTI) 		2925012000NRG23280220232494297 28/02/2023 Nallammal 2925012WL069316 Nallammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Nallammal INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-003-001/553
(GANAPATHIPATTI) 		2925012000NRG23280220232494539 28/02/2023 Ramya 2925012WL069324 Ramya 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-003-001/556
(GANAPATHIPATTI) 		2925012000NRG23280220232494540 28/02/2023 ALAGAMMAL 2925012WL069324 ALAGAMMAL 00177 IOBA0001225 360 360 Processed 02/04/2023 005717464 ALAGAMMAL INDIAN BANK(607105)
59 S.PUDUR TN-25-012-003-001/560
(GANAPATHIPATTI) 		2925012000NRG23280220232494541 28/02/2023 Vellaiyammal 2925012WL069324 Vellaiyammal 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-003-001/61
(GANAPATHIPATTI) 		2925012000NRG23280220232494298 28/02/2023 Lakshmi 2925012WL069316 Lakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-003-001/62
(GANAPATHIPATTI) 		2925012000NRG23280220232494542 28/02/2023 Devi 2925012WL069324 Devi 00177 IOBA0001225 180 180 Processed 02/04/2023 005717464 Devi INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-003-001/63
(GANAPATHIPATTI) 		2925012000NRG23280220232494543 28/02/2023 Karuppayi 2925012WL069324 Karuppayi 00177 IOBA0001225 360 360 Processed 02/04/2023 005717464 Karuppayi INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-003-001/64
(GANAPATHIPATTI) 		2925012000NRG23280220232494544 28/02/2023 Pothumponnu 2925012WL069324 Pothumponnu 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Pothumponnu INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-003-001/71
(GANAPATHIPATTI) 		2925012000NRG23280220232494299 28/02/2023 Nachi 2925012WL069316 Nachi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Nachi INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-003-001/74
(GANAPATHIPATTI) 		2925012000NRG23280220232494300 28/02/2023 Malainachi 2925012WL069316 Malainachi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Malainachi INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-003-001/75
(GANAPATHIPATTI) 		2925012000NRG23280220232494177 28/02/2023 Chinnammal 2925012WL069313 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-003-001/79
(GANAPATHIPATTI) 		2925012000NRG23280220232494301 28/02/2023 S.Rejinameri 2925012WL069316 S.Rejinameri 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 S.Rejinameri INDIAN BANK(607105)
68 S.PUDUR TN-25-012-003-001/81
(GANAPATHIPATTI) 		2925012000NRG23280220232494302 28/02/2023 Chinnammal 2925012WL069316 Chinnammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-003-001/87
(GANAPATHIPATTI) 		2925012000NRG23280220232494178 28/02/2023 Chellammal 2925012WL069313 Chellammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chellammal INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-003-001/91
(GANAPATHIPATTI) 		2925012000NRG23280220232494303 28/02/2023 N.Rajeshwari 2925012WL069316 N.Rajeshwari 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 N.Rajeshwari INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-003-001/92
(GANAPATHIPATTI) 		2925012000NRG23280220232494304 28/02/2023 Jeya 2925012WL069316 Jeya 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Jeya INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-003-001/96
(GANAPATHIPATTI) 		2925012000NRG23280220232494179 28/02/2023 P.Ponnammal 2925012WL069313 P.Ponnammal 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 P.Ponnammal INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-003-002/370-A
(GANAPATHIPATTI) 		2925012000NRG23280220232494545 28/02/2023 Vellaiyammal 2925012WL069324 Vellaiyammal 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Vellaiyammal INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-003-003/282
(GANAPATHIPATTI) 		2925012000NRG23280220232494305 28/02/2023 Ponnammal 2925012WL069316 Ponnammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Ponnammal INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-003-003/306
(GANAPATHIPATTI) 		2925012000NRG23280220232494306 28/02/2023 Lakshmi 2925012WL069316 Lakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-003-003/392
(GANAPATHIPATTI) 		2925012000NRG23280220232494180 28/02/2023 Karuppayi 2925012WL069313 Karuppayi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Karuppayi INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-003-003/402
(GANAPATHIPATTI) 		2925012000NRG23280220232494307 28/02/2023 Karuppaiah 2925012WL069316 Karuppaiah 00177 IOBA0001225 1405 1405 Processed 02/04/2023 005717464 Karuppaiah INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-003-003/410
(GANAPATHIPATTI) 		2925012000NRG23280220232494181 28/02/2023 Lakshmi 2925012WL069313 Lakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-003-003/415
(GANAPATHIPATTI) 		2925012000NRG23280220232494308 28/02/2023 Nambayi 2925012WL069316 Nambayi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Nambayi INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-003-003/418
(GANAPATHIPATTI) 		2925012000NRG23280220232494182 28/02/2023 Gomathiselvi 2925012WL069313 Gomathiselvi 00177 IOBA0001225 460 460 Processed 02/04/2023 005717464 Gomathiselvi INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-003-003/422
(GANAPATHIPATTI) 		2925012000NRG23280220232494309 28/02/2023 Vijaya 2925012WL069316 Vijaya 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Vijaya INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-003-003/423
(GANAPATHIPATTI) 		2925012000NRG23280220232494310 28/02/2023 Amaravathi 2925012WL069316 Amaravathi 00177 IOBA0001225 230 230 Processed 02/04/2023 005717464 Amaravathi INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-003-003/427
(GANAPATHIPATTI) 		2925012000NRG23280220232494183 28/02/2023 Nachammal 2925012WL069313 Nachammal 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Nachammal INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-003-003/428
(GANAPATHIPATTI) 		2925012000NRG23280220232494311 28/02/2023 Gomathi 2925012WL069316 Gomathi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Gomathi INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-003-003/429
(GANAPATHIPATTI) 		2925012000NRG23280220232494184 28/02/2023 Ariyanachi 2925012WL069313 Ariyanachi 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Ariyanachi INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-003-003/430
(GANAPATHIPATTI) 		2925012000NRG23280220232494185 28/02/2023 Lakshmi 2925012WL069313 Lakshmi 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Lakshmi INDIAN OVERSEAS BANK(508541)
87 S.PUDUR TN-25-012-003-003/433
(GANAPATHIPATTI) 		2925012000NRG23280220232494186 28/02/2023 Chinnammal 2925012WL069313 Chinnammal 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Chinnammal INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-003-003/435
(GANAPATHIPATTI) 		2925012000NRG23280220232494187 28/02/2023 Palaniyammal 2925012WL069313 Palaniyammal 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Palaniyammal INDIAN OVERSEAS BANK(508541)
89 S.PUDUR TN-25-012-003-003/451
(GANAPATHIPATTI) 		2925012000NRG23280220232494312 28/02/2023 Muthulakshmi 2925012WL069316 Muthulakshmi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Muthulakshmi INDIAN OVERSEAS BANK(508541)
90 S.PUDUR TN-25-012-003-003/456
(GANAPATHIPATTI) 		2925012000NRG23280220232494546 28/02/2023 Chitra 2925012WL069324 Chitra 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Chitra INDIAN OVERSEAS BANK(508541)
91 S.PUDUR TN-25-012-003-003/459
(GANAPATHIPATTI) 		2925012000NRG23280220232494313 28/02/2023 Thangamayil 2925012WL069316 Thangamayil 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Thangamayil INDIAN OVERSEAS BANK(508541)
92 S.PUDUR TN-25-012-003-003/461
(GANAPATHIPATTI) 		2925012000NRG23280220232494547 28/02/2023 Mookkammal 2925012WL069324 Mookkammal 00177 IOBA0001225 360 360 Processed 03/04/2023 005717464 Mookkammal UNION BANK OF INDIA(508500)
93 S.PUDUR TN-25-012-003-003/471
(GANAPATHIPATTI) 		2925012000NRG23280220232494548 28/02/2023 Kalaiselvi 2925012WL069324 Kalaiselvi 00177 IOBA0001225 540 540 Processed 02/04/2023 005717464 Kalaiselvi INDIAN OVERSEAS BANK(508541)
94 S.PUDUR TN-25-012-003-003/473
(GANAPATHIPATTI) 		2925012000NRG23280220232494314 28/02/2023 Rajammal 2925012WL069316 Rajammal 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 S.PUDUR TN-25-012-003-003/474
(GANAPATHIPATTI) 		2925012000NRG23280220232494188 28/02/2023 Rajamani 2925012WL069313 Rajamani 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Rajamani INDIAN OVERSEAS BANK(508541)
96 S.PUDUR TN-25-012-003-003/477
(GANAPATHIPATTI) 		2925012000NRG23280220232494315 28/02/2023 Meenatchi 2925012WL069316 Meenatchi 00177 IOBA0001225 230 230 Processed 02/04/2023 005717464 Meenatchi INDIAN OVERSEAS BANK(508541)
97 S.PUDUR TN-25-012-003-003/479
(GANAPATHIPATTI) 		2925012000NRG23280220232494316 28/02/2023 Thenmozhi 2925012WL069316 Thenmozhi 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Thenmozhi INDIAN OVERSEAS BANK(508541)
98 S.PUDUR TN-25-012-003-003/486
(GANAPATHIPATTI) 		2925012000NRG23280220232494317 28/02/2023 Nachammal 2925012WL069316 Nachammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Nachammal INDIAN OVERSEAS BANK(508541)
99 S.PUDUR TN-25-012-003-003/492
(GANAPATHIPATTI) 		2925012000NRG23280220232494189 28/02/2023 Mariyammal 2925012WL069313 Mariyammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Mariyammal INDIAN OVERSEAS BANK(508541)
100 S.PUDUR TN-25-012-003-003/499
(GANAPATHIPATTI) 		2925012000NRG23280220232494318 28/02/2023 Chellammal 2925012WL069316 Chellammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Chellammal INDIAN OVERSEAS BANK(508541)
101 S.PUDUR TN-25-012-003-003/500
(GANAPATHIPATTI) 		2925012000NRG23280220232494319 28/02/2023 Sona 2925012WL069316 Sona 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Sona INDIAN OVERSEAS BANK(508541)
102 S.PUDUR TN-25-012-003-003/501
(GANAPATHIPATTI) 		2925012000NRG23280220232494190 28/02/2023 Veerammal 2925012WL069313 Veerammal 00177 IOBA0001225 690 690 Processed 02/04/2023 005717464 Veerammal INDIAN OVERSEAS BANK(508541)
103 S.PUDUR TN-25-012-003-003/532
(GANAPATHIPATTI) 		2925012000NRG23280220232494191 28/02/2023 Chitra 2925012WL069313 Chitra 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Chitra INDIAN OVERSEAS BANK(508541)
104 S.PUDUR TN-25-012-003-003/544
(GANAPATHIPATTI) 		2925012000NRG23280220232494320 28/02/2023 Jacklin 2925012WL069316 Jacklin 00177 IOBA0001225 1150 1150 Processed 02/04/2023 005717464 Jacklin INDIAN OVERSEAS BANK(508541)
105 S.PUDUR TN-25-012-003-003/548
(GANAPATHIPATTI) 		2925012000NRG23280220232494321 28/02/2023 Pidariyammal 2925012WL069316 Pidariyammal 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Pidariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 S.PUDUR TN-25-012-003-003/551
(GANAPATHIPATTI) 		2925012000NRG23280220232494192 28/02/2023 Ariyanatchi 2925012WL069313 Ariyanatchi 00177 IOBA0001225 920 920 Processed 02/04/2023 005717464 Ariyanatchi INDIAN OVERSEAS BANK(508541)
107 S.PUDUR TN-25-012-003-003/552
(GANAPATHIPATTI) 		2925012000NRG23280220232494322 28/02/2023 Panju 2925012WL069316 Panju 00177 IOBA0001225 1380 1380 Processed 02/04/2023 005717464 Panju INDIAN OVERSEAS BANK(508541)
SubTotal 110480 110480
Total 111020 111020

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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_280223APB_FTO_1602832 Canara Bank CNRB0003986 Karisalpatti 540
2 S.PUDUR TN2925012_280223APB_FTO_1602832 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 60790
3 S.PUDUR TN2925012_280223APB_FTO_1602832 Indian Overseas Bank IOBA0001225 Puzhuthipatty 49690

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