Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_310822APB_FTO_806664
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-25-012-010-001/100
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139452 31/08/2022 Pidari 2925012WL033618 Pidari 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Pidari INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-010-001/103
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139453 31/08/2022 Alagi 2925012WL033618 Alagi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagi INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-010-001/105
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139475 31/08/2022 Chinnammal 2925012WL033619 Chinnammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-010-001/109
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139427 31/08/2022 Menni 2925012WL033617 Menni 00177 IOBA0001913 960 960 Processed 14/10/2022 035858299 Menni BANK OF BARODA(606985)
5 S.PUDUR TN-25-012-010-001/110
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139428 31/08/2022 Sembayi 2925012WL033617 Sembayi 00177 IOBA0001913 960 960 Processed 14/10/2022 035858299 Sembayi BANK OF BARODA(606985)
6 S.PUDUR TN-25-012-010-001/111
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139429 31/08/2022 Chitra 2925012WL033617 Chitra 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Chitra INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-010-001/112
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139430 31/08/2022 Anjalai 2925012WL033617 Anjalai 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Anjalai INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-010-001/115
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139476 31/08/2022 Chinnammal 2925012WL033619 Chinnammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-010-001/116
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139454 31/08/2022 Andikkalai 2925012WL033618 Andikkalai 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Andikkalai INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-010-001/120
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139431 31/08/2022 Mangammal 2925012WL033617 Mangammal 00177 IOBA0001913 800 800 Processed 15/10/2022 035858299 Mangammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-010-001/121
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139526 31/08/2022 Chinnammal 2925012WL033620 Chinnammal 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-010-001/129
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139477 31/08/2022 Alagusundari 2925012WL033619 Alagusundari 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Alagusundari INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-010-001/130
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139433 31/08/2022 Tamilselvi 2925012WL033617 Tamilselvi 00177 IOBA0001913 800 800 Processed 15/10/2022 035858299 Tamilselvi INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-010-001/149
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139478 31/08/2022 Kalyani 2925012WL033619 Kalyani 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Kalyani INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-010-001/15
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139434 31/08/2022 Periyanatchi 2925012WL033617 Periyanatchi 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Periyanatchi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-010-001/152
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139527 31/08/2022 Rajeshwari 2925012WL033620 Rajeshwari 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Rajeshwari INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-010-001/154
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139528 31/08/2022 Amirtham 2925012WL033620 Amirtham 00177 IOBA0001913 680 680 Processed 15/10/2022 035858299 Amirtham INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-010-001/157
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139479 31/08/2022 Gowri 2925012WL033619 Gowri 00177 IOBA0001913 1650 1650 Processed 15/10/2022 035858299 Gowri INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-010-001/159
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139480 31/08/2022 Muthupalani 2925012WL033619 Muthupalani 00177 IOBA0001913 1020 1020 Processed 14/10/2022 035858299 Muthupalani STATE BANK OF INDIA(508548)
20 S.PUDUR TN-25-012-010-001/163
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139481 31/08/2022 Sathammal 2925012WL033619 Sathammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Sathammal INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-010-001/164
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139482 31/08/2022 Muthulakshmi 2925012WL033619 Muthulakshmi 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-010-001/165
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139483 31/08/2022 Alagu 2925012WL033619 Alagu 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagu INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-010-001/168
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139484 31/08/2022 Alagammal 2925012WL033619 Alagammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-010-001/172
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139529 31/08/2022 Chinnammal 2925012WL033620 Chinnammal 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-010-001/173
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139435 31/08/2022 Theivalakshmi 2925012WL033617 Theivalakshmi 00177 IOBA0001913 960 960 Processed 14/10/2022 035858299 Theivalakshmi BANK OF BARODA(606985)
26 S.PUDUR TN-25-012-010-001/174
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139457 31/08/2022 Panju 2925012WL033618 Panju 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Panju INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-010-001/181
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139486 31/08/2022 Priya 2925012WL033619 Priya 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Priya INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-010-001/182
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139458 31/08/2022 Nallammal 2925012WL033618 Nallammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Nallammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-010-001/188
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139436 31/08/2022 Seethai 2925012WL033617 Seethai 00177 IOBA0001913 960 960 Processed 14/10/2022 035858299 Seethai BANK OF BARODA(606985)
30 S.PUDUR TN-25-012-010-001/192
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139459 31/08/2022 Panchavarnam 2925012WL033618 Panchavarnam 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Panchavarnam INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-010-001/195
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139460 31/08/2022 Yasothai 2925012WL033618 Yasothai 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Yasothai INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-010-001/213
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139530 31/08/2022 Chinnamuthu 2925012WL033620 Chinnamuthu 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Chinnamuthu INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-010-001/215
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139437 31/08/2022 Vellaiyammal 2925012WL033617 Vellaiyammal 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Vellaiyammal INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-010-001/220
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139438 31/08/2022 Chinnu 2925012WL033617 Chinnu 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Chinnu INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-010-001/23
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139488 31/08/2022 Panchu 2925012WL033619 Panchu 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Panchu INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-010-001/256
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139439 31/08/2022 Selvi 2925012WL033617 Selvi 00177 IOBA0001913 800 800 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-010-001/257
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139489 31/08/2022 Nallammal 2925012WL033619 Nallammal 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Nallammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-010-001/260
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139461 31/08/2022 Pidari 2925012WL033618 Pidari 00177 IOBA0001913 1020 1020 Processed 14/10/2022 035858299 Pidari BANK OF BARODA(606985)
39 S.PUDUR TN-25-012-010-001/264
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139491 31/08/2022 Pidari 2925012WL033619 Pidari 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Pidari INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-010-001/265
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139492 31/08/2022 Chinnammal 2925012WL033619 Chinnammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-010-001/268
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139493 31/08/2022 Alagammal 2925012WL033619 Alagammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-010-001/269
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139494 31/08/2022 Alagammal 2925012WL033619 Alagammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagammal INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-010-001/273
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139531 31/08/2022 Alagu 2925012WL033620 Alagu 00177 IOBA0001913 850 850 Processed 14/10/2022 035858299 Alagu BANK OF BARODA(606985)
44 S.PUDUR TN-25-012-010-001/281
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139495 31/08/2022 Alagammal 2925012WL033619 Alagammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-010-001/29
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139532 31/08/2022 Vasuki 2925012WL033620 Vasuki 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Vasuki INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-010-001/290
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139533 31/08/2022 Radhika 2925012WL033620 Radhika 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Radhika INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-010-001/292
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139534 31/08/2022 Pechi 2925012WL033620 Pechi 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Pechi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-010-001/311
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139535 31/08/2022 Veerammal 2925012WL033620 Veerammal 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Veerammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-010-001/314
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139536 31/08/2022 Vellaiyammal 2925012WL033620 Vellaiyammal 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Vellaiyammal INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-010-001/316
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139496 31/08/2022 Ponnammal 2925012WL033619 Ponnammal 00177 IOBA0001913 1020 1020 Processed 14/10/2022 035858299 Ponnammal BANK OF BARODA(606985)
51 S.PUDUR TN-25-012-010-001/317
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139497 31/08/2022 Veerammal 2925012WL033619 Veerammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Veerammal INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-010-001/32
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139498 31/08/2022 Indira 2925012WL033619 Indira 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Indira INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-010-001/328
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139440 31/08/2022 Mennan 2925012WL033617 Mennan 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Mennan INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-010-001/331
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139499 31/08/2022 Muthammal 2925012WL033619 Muthammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Muthammal INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-010-001/334
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139441 31/08/2022 Vellaiyammal 2925012WL033617 Vellaiyammal 00177 IOBA0001913 800 800 Processed 15/10/2022 035858299 Vellaiyammal INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-010-001/339-A
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139442 31/08/2022 Ponnalagi 2925012WL033617 Ponnalagi 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Ponnalagi INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-010-001/34
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139443 31/08/2022 Ponnuchamy 2925012WL033617 Ponnuchamy 00177 IOBA0001913 960 960 Processed 14/10/2022 035858299 Ponnuchamy BANK OF BARODA(606985)
58 S.PUDUR TN-25-012-010-001/340-A
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139462 31/08/2022 Chinnammal 2925012WL033618 Chinnammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-010-001/344-A
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139444 31/08/2022 Chinnammal 2925012WL033617 Chinnammal 00177 IOBA0001913 800 800 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-010-001/35
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139463 31/08/2022 Sivathammal 2925012WL033618 Sivathammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Sivathammal INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-010-001/360
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139464 31/08/2022 Nallammal 2925012WL033618 Nallammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Nallammal INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-010-001/366
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139446 31/08/2022 Jeyapriya 2925012WL033617 Jeyapriya 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Jeyapriya INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-010-001/370
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139500 31/08/2022 Pappa 2925012WL033619 Pappa 00177 IOBA0001913 510 510 Processed 15/10/2022 035858299 Pappa INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-010-001/48
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139507 31/08/2022 Chitradevi 2925012WL033619 Chitradevi 00177 IOBA0001913 1686 1686 Processed 14/10/2022 035858299 Chitradevi BANK OF BARODA(606985)
65 S.PUDUR TN-25-012-010-001/52
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139449 31/08/2022 Karuthamani 2925012WL033617 Karuthamani 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Karuthamani INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-010-001/56
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139465 31/08/2022 Thiraviyam 2925012WL033618 Thiraviyam 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Thiraviyam INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-010-001/59
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139466 31/08/2022 Pidari 2925012WL033618 Pidari 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Pidari INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-010-001/60
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139508 31/08/2022 Selvi 2925012WL033619 Selvi 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-010-001/61
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139467 31/08/2022 Valarmathi 2925012WL033618 Valarmathi 00177 IOBA0001913 850 850 Processed 14/10/2022 035858299 Valarmathi BANK OF BARODA(606985)
70 S.PUDUR TN-25-012-010-001/63
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139509 31/08/2022 Pidari 2925012WL033619 Pidari 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Pidari INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-010-001/64
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139468 31/08/2022 Chinnammal 2925012WL033618 Chinnammal 00177 IOBA0001913 850 850 Processed 14/10/2022 035858299 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-010-001/65
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139510 31/08/2022 Parvathi 2925012WL033619 Parvathi 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Parvathi INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-010-001/66
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139469 31/08/2022 Jeya 2925012WL033618 Jeya 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Jeya INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-010-001/67
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139511 31/08/2022 Pichi 2925012WL033619 Pichi 00177 IOBA0001913 1020 1020 Processed 14/10/2022 035858299 Pichi BANK OF BARODA(606985)
75 S.PUDUR TN-25-012-010-001/76
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139512 31/08/2022 Shanthi 2925012WL033619 Shanthi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Shanthi INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-010-001/80
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139450 31/08/2022 Chittammal 2925012WL033617 Chittammal 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Chittammal INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-010-001/81
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139513 31/08/2022 Alagi 2925012WL033619 Alagi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Alagi INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-010-001/82
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139451 31/08/2022 Seeniyammal 2925012WL033617 Seeniyammal 00177 IOBA0001913 960 960 Processed 15/10/2022 035858299 Seeniyammal INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-010-001/83
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139514 31/08/2022 Sarasu 2925012WL033619 Sarasu 00177 IOBA0001913 1020 1020 Processed 14/10/2022 035858299 Sarasu BANK OF BARODA(606985)
80 S.PUDUR TN-25-012-010-001/86
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139515 31/08/2022 Malar 2925012WL033619 Malar 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Malar INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-010-001/97
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139516 31/08/2022 Chinnammal 2925012WL033619 Chinnammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-010-001/98
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139517 31/08/2022 Andichi 2925012WL033619 Andichi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Andichi INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-010-002/365
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139519 31/08/2022 Mahadevi 2925012WL033619 Mahadevi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Mahadevi INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-010-002/369
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139520 31/08/2022 Lakshmi 2925012WL033619 Lakshmi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Lakshmi INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-010-002/371
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139470 31/08/2022 Karuppayi 2925012WL033618 Karuppayi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Karuppayi INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-010-002/374
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139471 31/08/2022 Chinnammal 2925012WL033618 Chinnammal 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
87 S.PUDUR TN-25-012-010-002/376
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139521 31/08/2022 Jeyasundari 2925012WL033619 Jeyasundari 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Jeyasundari INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-010-002/379
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139522 31/08/2022 Gomathi 2925012WL033619 Gomathi 00177 IOBA0001913 1020 1020 Processed 15/10/2022 035858299 Gomathi INDIAN OVERSEAS BANK(508541)
89 S.PUDUR TN-25-012-010-002/380
(MELAVANNARIRUPPU) 		2925012000NRG23310820221139523 31/08/2022 Panju 2925012WL033619 Panju 00177 IOBA0001913 850 850 Processed 15/10/2022 035858299 Panju INDIAN OVERSEAS BANK(508541)
SubTotal 85256 85256
Total 85256 85256

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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_310822APB_FTO_806664 Indian Overseas Bank IOBA0001913 S.Pudur 85256

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