Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_210323APB_FTO_1675874
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-25-012-010-001/101
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634465 21/03/2023 Pottu 2925012WL073292 Pottu 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Pottu INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-010-001/103
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634466 21/03/2023 Alagi 2925012WL073292 Alagi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Alagi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/109
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617959 21/03/2023 Menni 2925012WL072834 Menni 00177 IOBA0001913 960 960 Processed 30/03/2023 025730392 Menni BANK OF BARODA(606985)
4 S.PUDUR TN-25-012-010-001/11
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617960 21/03/2023 Eluval 2925012WL072834 Eluval 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Eluval INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-010-001/112
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617912 21/03/2023 Anjalai 2925012WL072833 Anjalai 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-010-001/115
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617913 21/03/2023 Chinnammal 2925012WL072833 Chinnammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/116
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617914 21/03/2023 Revathi 2925012WL072833 Revathi 00177 IOBA0001913 480 480 Processed 30/03/2023 025730392 Revathi BANK OF BARODA(606985)
8 S.PUDUR TN-25-012-010-001/120
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617915 21/03/2023 Mangammal 2925012WL072833 Mangammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Mangammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/128
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634467 21/03/2023 Nachammai 2925012WL073292 Nachammai 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Nachammai PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-010-001/128
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617916 21/03/2023 Raman 2925012WL072833 Raman 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Raman BANK OF BARODA(606985)
11 S.PUDUR TN-25-012-010-001/13
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634468 21/03/2023 Packiam 2925012WL073292 Packiam 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Packiam INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/130
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617917 21/03/2023 Tamilselvi 2925012WL072833 Tamilselvi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/132
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617961 21/03/2023 Menni 2925012WL072834 Menni 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Menni INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-010-001/137
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634469 21/03/2023 Indira 2925012WL073292 Indira 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Indira INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/140
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634470 21/03/2023 Rajaveeran 2925012WL073292 Rajaveeran 00177 IOBA0001913 1405 1405 Processed 31/03/2023 025730392 Rajaveeran INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-010-001/141
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634471 21/03/2023 Nallammal 2925012WL073292 Nallammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Nallammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-010-001/147
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634472 21/03/2023 Valarmathi 2925012WL073292 Valarmathi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Valarmathi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-010-001/149
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617918 21/03/2023 Kalyani 2925012WL072833 Kalyani 00177 IOBA0001913 240 240 Processed 31/03/2023 025730392 Kalyani INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-010-001/15
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617919 21/03/2023 Periyanatchi 2925012WL072833 Periyanatchi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Periyanatchi INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-010-001/154
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617920 21/03/2023 Amirtham 2925012WL072833 Amirtham 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Amirtham INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-010-001/156
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634473 21/03/2023 Chinnammal 2925012WL073292 Chinnammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-010-001/158
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617962 21/03/2023 Savithiri 2925012WL072834 Savithiri 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Savithiri BANK OF BARODA(606985)
23 S.PUDUR TN-25-012-010-001/160
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617963 21/03/2023 Chinnu 2925012WL072834 Chinnu 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Chinnu INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-010-001/161
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617964 21/03/2023 Panchavarnam 2925012WL072834 Panchavarnam 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Panchavarnam INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-010-001/162
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617965 21/03/2023 Muthu 2925012WL072834 Muthu 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Muthu INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-010-001/163
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634474 21/03/2023 Sathammal 2925012WL073292 Sathammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Sathammal INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-010-001/167
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617966 21/03/2023 Chinnammal 2925012WL072834 Chinnammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-010-001/170
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634475 21/03/2023 Ponnalagi 2925012WL073292 Ponnalagi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Ponnalagi INDIAN BANK(607105)
29 S.PUDUR TN-25-012-010-001/171
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617967 21/03/2023 Chinnaiah 2925012WL072834 Chinnaiah 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnaiah INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-010-001/172
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617921 21/03/2023 Chinnammal 2925012WL072833 Chinnammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-010-001/173
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617922 21/03/2023 Theivalakshmi 2925012WL072833 Theivalakshmi 00177 IOBA0001913 960 960 Processed 30/03/2023 025730392 Theivalakshmi BANK OF BARODA(606985)
32 S.PUDUR TN-25-012-010-001/175
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617968 21/03/2023 Chinnammal 2925012WL072834 Chinnammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-010-001/181
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617923 21/03/2023 Priya 2925012WL072833 Priya 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-010-001/184
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634476 21/03/2023 Ponnalagi 2925012WL073292 Ponnalagi 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Ponnalagi INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-010-001/185
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617969 21/03/2023 Muthalagi 2925012WL072834 Muthalagi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Muthalagi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-010-001/186
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617924 21/03/2023 Revathi 2925012WL072833 Revathi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Revathi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-010-001/188
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617970 21/03/2023 Seethai 2925012WL072834 Seethai 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Seethai BANK OF BARODA(606985)
38 S.PUDUR TN-25-012-010-001/189
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634477 21/03/2023 Saratha 2925012WL073292 Saratha 00177 IOBA0001913 1405 1405 Processed 31/03/2023 025730392 Saratha INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-010-001/192
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634478 21/03/2023 Panchavarnam 2925012WL073292 Panchavarnam 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Panchavarnam INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-010-001/202
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634479 21/03/2023 Nachammal 2925012WL073292 Nachammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Nachammal INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-010-001/203
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634480 21/03/2023 Chinnalagi 2925012WL073292 Chinnalagi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnalagi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-010-001/206
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617925 21/03/2023 Alagammal 2925012WL072833 Alagammal 00177 IOBA0001913 1405 1405 Processed 31/03/2023 025730392 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-010-001/208
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634481 21/03/2023 Menni 2925012WL073292 Menni 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Menni INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-010-001/210
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634482 21/03/2023 Mangaiyarthilagam 2925012WL073292 Mangaiyarthilagam 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Mangaiyarthilagam INDIAN BANK(607105)
45 S.PUDUR TN-25-012-010-001/212
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634483 21/03/2023 Pushbam 2925012WL073292 Pushbam 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Pushbam INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-010-001/215
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617926 21/03/2023 Vellaiyammal 2925012WL072833 Vellaiyammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Vellaiyammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-010-001/216
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617971 21/03/2023 Tamaraiselvi 2925012WL072834 Tamaraiselvi 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Tamaraiselvi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-010-001/217
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617972 21/03/2023 Menni 2925012WL072834 Menni 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Menni INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-010-001/219
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617973 21/03/2023 Thangamani 2925012WL072834 Thangamani 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Thangamani INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-010-001/224
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617927 21/03/2023 Kalyani 2925012WL072833 Kalyani 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Kalyani INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-010-001/225
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617974 21/03/2023 Amsavalli 2925012WL072834 Amsavalli 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Amsavalli INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-010-001/226
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617975 21/03/2023 Parameshwari 2925012WL072834 Parameshwari 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Parameshwari INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-010-001/228
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634484 21/03/2023 Peyan 2925012WL073292 Peyan 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Peyan INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-010-001/23
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617928 21/03/2023 Panchu 2925012WL072833 Panchu 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Panchu INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-010-001/234
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634485 21/03/2023 Ganesan 2925012WL073292 Ganesan 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Ganesan INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-010-001/236
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617976 21/03/2023 Ponnalagi 2925012WL072834 Ponnalagi 00177 IOBA0001913 720 720 Processed 30/03/2023 025730392 Ponnalagi BANK OF BARODA(606985)
57 S.PUDUR TN-25-012-010-001/237
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617977 21/03/2023 Karuppaiah 2925012WL072834 Karuppaiah 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Karuppaiah INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-010-001/237
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634486 21/03/2023 Meenal 2925012WL073292 Meenal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Meenal INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-010-001/24
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634487 21/03/2023 Alagammal 2925012WL073292 Alagammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Alagammal INDIAN BANK(607105)
60 S.PUDUR TN-25-012-010-001/241
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617978 21/03/2023 Panju 2925012WL072834 Panju 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Panju INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-010-001/242
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617979 21/03/2023 Nallalagan 2925012WL072834 Nallalagan 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Nallalagan INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-010-001/245
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617929 21/03/2023 Amaravathi 2925012WL072833 Amaravathi 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Amaravathi BANK OF BARODA(606985)
63 S.PUDUR TN-25-012-010-001/248
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634488 21/03/2023 Palaniyammal 2925012WL073292 Palaniyammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
64 S.PUDUR TN-25-012-010-001/253
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617930 21/03/2023 Ponnalagu 2925012WL072833 Ponnalagu 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Ponnalagu INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-010-001/256
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617980 21/03/2023 Selvi 2925012WL072834 Selvi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-010-001/26
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634489 21/03/2023 Chinnammal 2925012WL073292 Chinnammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-010-001/262
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617931 21/03/2023 Panchavarnam 2925012WL072833 Panchavarnam 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Panchavarnam INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-010-001/264
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617932 21/03/2023 Pidari 2925012WL072833 Pidari 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Pidari INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-010-001/268
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634490 21/03/2023 Alagammal 2925012WL073292 Alagammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Alagammal INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-010-001/269
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617933 21/03/2023 Alagammal 2925012WL072833 Alagammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Alagammal INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-010-001/273
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617981 21/03/2023 Alagu 2925012WL072834 Alagu 00177 IOBA0001913 480 480 Processed 30/03/2023 025730392 Alagu BANK OF BARODA(606985)
72 S.PUDUR TN-25-012-010-001/281
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617934 21/03/2023 Alagammal 2925012WL072833 Alagammal 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Alagammal INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-010-001/289
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617982 21/03/2023 Sivagami 2925012WL072834 Sivagami 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Sivagami INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-010-001/290
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617983 21/03/2023 Radhika 2925012WL072834 Radhika 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Radhika INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-010-001/292
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617935 21/03/2023 Pechi 2925012WL072833 Pechi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Pechi INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-010-001/3
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617984 21/03/2023 Chinnalagi 2925012WL072834 Chinnalagi 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Chinnalagi INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-010-001/300
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634491 21/03/2023 Chinnaiah 2925012WL073292 Chinnaiah 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnaiah INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-010-001/302
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617936 21/03/2023 Meenal 2925012WL072833 Meenal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Meenal INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-010-001/303
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617985 21/03/2023 Alagupillai 2925012WL072834 Alagupillai 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Alagupillai INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-010-001/31
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634492 21/03/2023 Alagu 2925012WL073292 Alagu 00177 IOBA0001913 960 960 Processed 30/03/2023 025730392 Alagu BANK OF BARODA(606985)
81 S.PUDUR TN-25-012-010-001/310
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634493 21/03/2023 Nachammal 2925012WL073292 Nachammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Nachammal INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-010-001/314
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617937 21/03/2023 Vellaiyammal 2925012WL072833 Vellaiyammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Vellaiyammal INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-010-001/317
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617938 21/03/2023 Veerammal 2925012WL072833 Veerammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Veerammal INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-010-001/331
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617939 21/03/2023 Muthammal 2925012WL072833 Muthammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-010-001/334
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617986 21/03/2023 Vellaiyammal 2925012WL072834 Vellaiyammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Vellaiyammal INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-010-001/337-A
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617987 21/03/2023 Alagi 2925012WL072834 Alagi 00177 IOBA0001913 1405 1405 Processed 31/03/2023 025730392 Alagi INDIAN OVERSEAS BANK(508541)
87 S.PUDUR TN-25-012-010-001/339-A
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617940 21/03/2023 Ponnalagi 2925012WL072833 Ponnalagi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Ponnalagi INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-010-001/344-A
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617941 21/03/2023 Chinnammal 2925012WL072833 Chinnammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
89 S.PUDUR TN-25-012-010-001/347-A
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634494 21/03/2023 Chinnammal 2925012WL073292 Chinnammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
90 S.PUDUR TN-25-012-010-001/351-A
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617988 21/03/2023 Chinnammal 2925012WL072834 Chinnammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
91 S.PUDUR TN-25-012-010-001/356
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617942 21/03/2023 Surya 2925012WL072833 Surya 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Surya PALLAVAN GRAMA BANK(607052)
92 S.PUDUR TN-25-012-010-001/361
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634495 21/03/2023 Shanthi 2925012WL073292 Shanthi 00177 IOBA0001913 720 720 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
93 S.PUDUR TN-25-012-010-001/37
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617943 21/03/2023 Palaniyayee 2925012WL072833 Palaniyayee 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Palaniyayee INDIAN OVERSEAS BANK(508541)
94 S.PUDUR TN-25-012-010-001/393
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617989 21/03/2023 Mangani 2925012WL072834 Mangani 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Mangani INDIAN BANK(607105)
95 S.PUDUR TN-25-012-010-001/406
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617944 21/03/2023 Alaguroja 2925012WL072833 Alaguroja 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Alaguroja INDIAN BANK(607105)
96 S.PUDUR TN-25-012-010-001/415
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617945 21/03/2023 VANITHA 2925012WL072833 VANITHA 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 S.PUDUR TN-25-012-010-001/42
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634496 21/03/2023 Palaniyammal 2925012WL073292 Palaniyammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
98 S.PUDUR TN-25-012-010-001/431
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617990 21/03/2023 Ramalakshmi 2925012WL072834 Ramalakshmi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Ramalakshmi INDIAN OVERSEAS BANK(508541)
99 S.PUDUR TN-25-012-010-001/45
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634497 21/03/2023 Pushbatherasha 2925012WL073292 Pushbatherasha 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Pushbatherasha BANK OF BARODA(606985)
100 S.PUDUR TN-25-012-010-001/5
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634498 21/03/2023 Rajamani 2925012WL073292 Rajamani 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Rajamani INDIAN OVERSEAS BANK(508541)
101 S.PUDUR TN-25-012-010-001/50
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634499 21/03/2023 Ponnuthayi 2925012WL073292 Ponnuthayi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Ponnuthayi INDIAN OVERSEAS BANK(508541)
102 S.PUDUR TN-25-012-010-001/56
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634500 21/03/2023 Thiraviyam 2925012WL073292 Thiraviyam 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Thiraviyam INDIAN OVERSEAS BANK(508541)
103 S.PUDUR TN-25-012-010-001/58
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634501 21/03/2023 Vellaiyammal 2925012WL073292 Vellaiyammal 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Vellaiyammal INDIAN OVERSEAS BANK(508541)
104 S.PUDUR TN-25-012-010-001/59
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617947 21/03/2023 Pidari 2925012WL072833 Pidari 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Pidari INDIAN OVERSEAS BANK(508541)
105 S.PUDUR TN-25-012-010-001/6
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634502 21/03/2023 Mary 2925012WL073292 Mary 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Mary PALLAVAN GRAMA BANK(607052)
106 S.PUDUR TN-25-012-010-001/60
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617948 21/03/2023 Selvi 2925012WL072833 Selvi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN OVERSEAS BANK(508541)
107 S.PUDUR TN-25-012-010-001/63
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634503 21/03/2023 Pidari 2925012WL073292 Pidari 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Pidari INDIAN OVERSEAS BANK(508541)
108 S.PUDUR TN-25-012-010-001/64
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617949 21/03/2023 Chinnammal 2925012WL072833 Chinnammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 S.PUDUR TN-25-012-010-001/65
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617950 21/03/2023 Parvathi 2925012WL072833 Parvathi 00177 IOBA0001913 240 240 Processed 31/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
110 S.PUDUR TN-25-012-010-001/66
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617951 21/03/2023 Alagi 2925012WL072833 Alagi 00177 IOBA0001913 960 960 Processed 30/03/2023 025730392 Alagi BANK OF BARODA(606985)
111 S.PUDUR TN-25-012-010-001/67
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617952 21/03/2023 Pichi 2925012WL072833 Pichi 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Pichi BANK OF BARODA(606985)
112 S.PUDUR TN-25-012-010-001/72
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634504 21/03/2023 Periyapillai 2925012WL073292 Periyapillai 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Periyapillai INDIAN OVERSEAS BANK(508541)
113 S.PUDUR TN-25-012-010-001/76
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634505 21/03/2023 Shanthi 2925012WL073292 Shanthi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Shanthi INDIAN OVERSEAS BANK(508541)
114 S.PUDUR TN-25-012-010-001/77
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634506 21/03/2023 Ayyachamy 2925012WL073292 Ayyachamy 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Ayyachamy INDIAN OVERSEAS BANK(508541)
115 S.PUDUR TN-25-012-010-001/81
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634507 21/03/2023 Karumeni 2925012WL073292 Karumeni 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Karumeni INDIAN OVERSEAS BANK(508541)
116 S.PUDUR TN-25-012-010-001/82
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617953 21/03/2023 Seeniyammal 2925012WL072833 Seeniyammal 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Seeniyammal INDIAN OVERSEAS BANK(508541)
117 S.PUDUR TN-25-012-010-001/83
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617954 21/03/2023 Sarasu 2925012WL072833 Sarasu 00177 IOBA0001913 720 720 Processed 30/03/2023 025730392 Sarasu BANK OF BARODA(606985)
118 S.PUDUR TN-25-012-010-001/85
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617991 21/03/2023 Chinnammal 2925012WL072834 Chinnammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
119 S.PUDUR TN-25-012-010-001/86
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617955 21/03/2023 Malar 2925012WL072833 Malar 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Malar INDIAN OVERSEAS BANK(508541)
120 S.PUDUR TN-25-012-010-001/88
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634508 21/03/2023 Piranvelli 2925012WL073292 Piranvelli 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Piranvelli INDIAN OVERSEAS BANK(508541)
121 S.PUDUR TN-25-012-010-001/9
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634509 21/03/2023 chittu 2925012WL073292 chittu 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 chittu INDIAN OVERSEAS BANK(508541)
122 S.PUDUR TN-25-012-010-001/90
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634510 21/03/2023 Menni 2925012WL073292 Menni 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Menni INDIAN OVERSEAS BANK(508541)
123 S.PUDUR TN-25-012-010-001/91
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634511 21/03/2023 Gomathi 2925012WL073292 Gomathi 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Gomathi INDIAN OVERSEAS BANK(508541)
124 S.PUDUR TN-25-012-010-001/96
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617992 21/03/2023 Prabha 2925012WL072834 Prabha 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Prabha INDIAN OVERSEAS BANK(508541)
125 S.PUDUR TN-25-012-010-001/97
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617956 21/03/2023 Chinnammal 2925012WL072833 Chinnammal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Chinnammal INDIAN OVERSEAS BANK(508541)
126 S.PUDUR TN-25-012-010-002/365
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634512 21/03/2023 Mahadevi 2925012WL073292 Mahadevi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Mahadevi INDIAN OVERSEAS BANK(508541)
127 S.PUDUR TN-25-012-010-002/369
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634513 21/03/2023 Lakshmi 2925012WL073292 Lakshmi 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
128 S.PUDUR TN-25-012-010-002/378
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617957 21/03/2023 Periyakkal 2925012WL072833 Periyakkal 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Periyakkal INDIAN OVERSEAS BANK(508541)
129 S.PUDUR TN-25-012-010-002/400
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634514 21/03/2023 Gokila 2925012WL073292 Gokila 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
130 S.PUDUR TN-25-012-010-002/419
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617958 21/03/2023 SUMATHI 2925012WL072833 SUMATHI 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 S.PUDUR TN-25-012-010-002/420
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634515 21/03/2023 SELVI 2925012WL073292 SELVI 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 S.PUDUR TN-25-012-010-002/426
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634516 21/03/2023 Chitra Devi 2925012WL073292 Chitra Devi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
133 S.PUDUR TN-25-012-010-002/430
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634517 21/03/2023 JAYa 2925012WL073292 JAYa 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 JAYa INDIAN BANK(607105)
134 S.PUDUR TN-25-012-010-010/299
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617993 21/03/2023 Subbulakshmi 2925012WL072834 Subbulakshmi 00177 IOBA0001913 1200 1200 Processed 30/03/2023 025730392 Subbulakshmi BANK OF BARODA(606985)
135 S.PUDUR TN-25-012-010-010/367
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617994 21/03/2023 Selvamani 2925012WL072834 Selvamani 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Selvamani INDIAN OVERSEAS BANK(508541)
136 S.PUDUR TN-25-012-010-010/377
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617995 21/03/2023 Ponnalagu 2925012WL072834 Ponnalagu 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Ponnalagu INDIAN OVERSEAS BANK(508541)
137 S.PUDUR TN-25-012-010-010/386
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617996 21/03/2023 Panchavarnam 2925012WL072834 Panchavarnam 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Panchavarnam CANARA BANK(508532)
138 S.PUDUR TN-25-012-010-010/387
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617997 21/03/2023 Umadevi 2925012WL072834 Umadevi 00177 IOBA0001913 960 960 Processed 31/03/2023 025730392 Umadevi INDIAN OVERSEAS BANK(508541)
139 S.PUDUR TN-25-012-010-010/398
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617998 21/03/2023 Krishnaveni 2925012WL072834 Krishnaveni 00177 IOBA0001913 480 480 Processed 30/03/2023 025730392 Krishnaveni BANK OF BARODA(606985)
140 S.PUDUR TN-25-012-010-010/403
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634518 21/03/2023 Lakshmi 2925012WL073292 Lakshmi 00177 IOBA0001913 480 480 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
141 S.PUDUR TN-25-012-010-010/408
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617999 21/03/2023 Banupriya 2925012WL072834 Banupriya 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
142 S.PUDUR TN-25-012-010-010/409
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634519 21/03/2023 Chinnalagi 2925012WL073292 Chinnalagi 00177 IOBA0001913 1375 1375 Processed 31/03/2023 025730392 Chinnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
143 S.PUDUR TN-25-012-010-010/412
(MELAVANNARIRUPPU) 		2925012000NRG23180320232618000 21/03/2023 SUMATHI 2925012WL072834 SUMATHI 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 S.PUDUR TN-25-012-010-010/421
(MELAVANNARIRUPPU) 		2925012000NRG23180320232618001 21/03/2023 CHITRA 2925012WL072834 CHITRA 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 S.PUDUR TN-25-012-010-010/425
(MELAVANNARIRUPPU) 		2925012000NRG23210320232634520 21/03/2023 Soundhiriya 2925012WL073292 Soundhiriya 00177 IOBA0001913 720 720 Processed 31/03/2023 025730392 Soundhiriya INDIA POST PAYMENTS BANK LIMITED(508528)
146 S.PUDUR TN-25-012-010-010/427
(MELAVANNARIRUPPU) 		2925012000NRG23180320232618002 21/03/2023 Jeyabharathi 2925012WL072834 Jeyabharathi 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 Jeyabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
147 S.PUDUR TN-25-012-010-010/429
(MELAVANNARIRUPPU) 		2925012000NRG23180320232618003 21/03/2023 REVATHI ALAGI 2925012WL072834 REVATHI ALAGI 00177 IOBA0001913 1200 1200 Processed 31/03/2023 025730392 REVATHI ALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143075 143075
148 S.PUDUR TN-25-012-010-001/417
(MELAVANNARIRUPPU) 		2925012000NRG23180320232617946 21/03/2023 MENNI 2925012WL072833 MENNI 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730392 MENNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 144275 144275

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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_210323APB_FTO_1675874 Indian Overseas Bank IOBA0001913 S.Pudur 143075
2 S.PUDUR TN2925012_210323APB_FTO_1675874 India Post Payments Bank IPOS0000001 TIRUPATTUR 1200

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