Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SRIVILLIPUTHUR
Fto No. : TN2924007_090323APB_FTO_1634454
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 SRIVILLIPUTHUR TN-24-007-006-006/101-A
(Idayankulam) 		2924007000NRG23090320232540908 09/03/2023 Sivaniammal 2924007WL060772 Sivaniammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Sivaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 SRIVILLIPUTHUR TN-24-007-006-006/108-A
(Idayankulam) 		2924007000NRG23090320232540909 09/03/2023 Janaki 2924007WL060772 Janaki 00177 IOBA0002769 1686 1686 Processed 02/04/2023 005717215 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
3 SRIVILLIPUTHUR TN-24-007-006-006/111-A
(Idayankulam) 		2924007000NRG23090320232540910 09/03/2023 Vellaiammal 2924007WL060772 Vellaiammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SRIVILLIPUTHUR TN-24-007-006-006/118-A
(Idayankulam) 		2924007000NRG23090320232540911 09/03/2023 Samuthirakani 2924007WL060772 Samuthirakani 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Samuthirakani INDIAN OVERSEAS BANK(508541)
5 SRIVILLIPUTHUR TN-24-007-006-006/121-A
(Idayankulam) 		2924007000NRG23090320232540912 09/03/2023 Mariammal 2924007WL060772 Mariammal 00177 IOBA0002769 720 720 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
6 SRIVILLIPUTHUR TN-24-007-006-006/123-A
(Idayankulam) 		2924007000NRG23090320232540913 09/03/2023 Suriammal 2924007WL060772 Suriammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Suriammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SRIVILLIPUTHUR TN-24-007-006-006/132-A
(Idayankulam) 		2924007000NRG23090320232540914 09/03/2023 Perumathal 2924007WL060772 Perumathal 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Perumathal INDIAN BANK(607105)
8 SRIVILLIPUTHUR TN-24-007-006-006/141-A
(Idayankulam) 		2924007000NRG23090320232540915 09/03/2023 Veluthai 2924007WL060772 Veluthai 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SRIVILLIPUTHUR TN-24-007-006-006/146-A
(Idayankulam) 		2924007000NRG23090320232540916 09/03/2023 Karuppayee 2924007WL060772 Karuppayee 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
10 SRIVILLIPUTHUR TN-24-007-006-006/152-A
(Idayankulam) 		2924007000NRG23090320232540917 09/03/2023 Mariammal 2924007WL060772 Mariammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRIVILLIPUTHUR TN-24-007-006-006/153-A
(Idayankulam) 		2924007000NRG23090320232540918 09/03/2023 Arumugathai 2924007WL060772 Arumugathai 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Arumugathai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SRIVILLIPUTHUR TN-24-007-006-006/173-A
(Idayankulam) 		2924007000NRG23090320232540919 09/03/2023 Kaliammal 2924007WL060772 Kaliammal 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
13 SRIVILLIPUTHUR TN-24-007-006-006/189-A
(Idayankulam) 		2924007000NRG23090320232540920 09/03/2023 Lakshmi 2924007WL060772 Lakshmi 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRIVILLIPUTHUR TN-24-007-006-006/19-A
(Idayankulam) 		2924007000NRG23090320232540921 09/03/2023 Madathi 2924007WL060772 Madathi 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRIVILLIPUTHUR TN-24-007-006-006/2-A
(Idayankulam) 		2924007000NRG23090320232540922 09/03/2023 Anthoniammal 2924007WL060772 Anthoniammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 SRIVILLIPUTHUR TN-24-007-006-006/202-A
(Idayankulam) 		2924007000NRG23090320232540923 09/03/2023 Lakshmi 2924007WL060772 Lakshmi 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SRIVILLIPUTHUR TN-24-007-006-006/203-A
(Idayankulam) 		2924007000NRG23090320232540924 09/03/2023 Piraimathi 2924007WL060772 Piraimathi 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Piraimathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SRIVILLIPUTHUR TN-24-007-006-006/205-A
(Idayankulam) 		2924007000NRG23090320232540925 09/03/2023 Sokkammal 2924007WL060772 Sokkammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Sokkammal UCO BANK(607066)
19 SRIVILLIPUTHUR TN-24-007-006-006/206-A
(Idayankulam) 		2924007000NRG23090320232540926 09/03/2023 Ponnammal 2924007WL060772 Ponnammal 00177 IOBA0002769 720 720 Processed 02/04/2023 005717215 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 SRIVILLIPUTHUR TN-24-007-006-006/209-A
(Idayankulam) 		2924007000NRG23090320232540927 09/03/2023 Madathi 2924007WL060772 Madathi 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SRIVILLIPUTHUR TN-24-007-006-006/212-A
(Idayankulam) 		2924007000NRG23090320232540928 09/03/2023 Rajeswari 2924007WL060772 Rajeswari 00177 IOBA0002769 480 480 Processed 02/04/2023 005717215 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 SRIVILLIPUTHUR TN-24-007-006-006/222-A
(Idayankulam) 		2924007000NRG23090320232540929 09/03/2023 Rani 2924007WL060772 Rani 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIVILLIPUTHUR TN-24-007-006-006/227-A
(Idayankulam) 		2924007000NRG23090320232540930 09/03/2023 Muthulakshmi 2924007WL060772 Muthulakshmi 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 SRIVILLIPUTHUR TN-24-007-006-006/23-A
(Idayankulam) 		2924007000NRG23090320232540931 09/03/2023 Murukayeeammal 2924007WL060772 Murukayeeammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Murukayeeammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 SRIVILLIPUTHUR TN-24-007-006-006/24-A
(Idayankulam) 		2924007000NRG23090320232540932 09/03/2023 Maragatham 2924007WL060772 Maragatham 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Maragatham UCO BANK(607066)
26 SRIVILLIPUTHUR TN-24-007-006-006/258-a
(Idayankulam) 		2924007000NRG23090320232540933 09/03/2023 Karuppayee 2924007WL060772 Karuppayee 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Karuppayee INDIAN OVERSEAS BANK(508541)
27 SRIVILLIPUTHUR TN-24-007-006-006/283-a
(Idayankulam) 		2924007000NRG23090320232540935 09/03/2023 Krishnammal 2924007WL060772 Krishnammal 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Krishnammal INDIAN OVERSEAS BANK(508541)
28 SRIVILLIPUTHUR TN-24-007-006-006/285-a
(Idayankulam) 		2924007000NRG23090320232540936 09/03/2023 Govindammal 2924007WL060772 Govindammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRIVILLIPUTHUR TN-24-007-006-006/286-a
(Idayankulam) 		2924007000NRG23090320232540937 09/03/2023 Krishnammal 2924007WL060772 Krishnammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SRIVILLIPUTHUR TN-24-007-006-006/291-a
(Idayankulam) 		2924007000NRG23090320232540938 09/03/2023 Thavampettral 2924007WL060772 Thavampettral 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Thavampettral INDIAN OVERSEAS BANK(508541)
31 SRIVILLIPUTHUR TN-24-007-006-006/292-a
(Idayankulam) 		2924007000NRG23090320232540939 09/03/2023 Lakshmi 2924007WL060772 Lakshmi 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
32 SRIVILLIPUTHUR TN-24-007-006-006/295-a
(Idayankulam) 		2924007000NRG23090320232540940 09/03/2023 Kaliammal 2924007WL060772 Kaliammal 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
33 SRIVILLIPUTHUR TN-24-007-006-006/298-a
(Idayankulam) 		2924007000NRG23090320232540941 09/03/2023 Kaliammal 2924007WL060772 Kaliammal 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
34 SRIVILLIPUTHUR TN-24-007-006-006/3-A
(Idayankulam) 		2924007000NRG23090320232540942 09/03/2023 Karuppayee 2924007WL060772 Karuppayee 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
35 SRIVILLIPUTHUR TN-24-007-006-006/304-a
(Idayankulam) 		2924007000NRG23090320232540943 09/03/2023 Thangamari 2924007WL060772 Thangamari 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Thangamari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SRIVILLIPUTHUR TN-24-007-006-006/307-a
(Idayankulam) 		2924007000NRG23090320232540944 09/03/2023 Seethalakshmi 2924007WL060772 Seethalakshmi 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SRIVILLIPUTHUR TN-24-007-006-006/31-A
(Idayankulam) 		2924007000NRG23090320232540945 09/03/2023 Pappa 2924007WL060772 Pappa 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
38 SRIVILLIPUTHUR TN-24-007-006-006/311-a
(Idayankulam) 		2924007000NRG23090320232540946 09/03/2023 Subbammal 2924007WL060772 Subbammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 SRIVILLIPUTHUR TN-24-007-006-006/312-a
(Idayankulam) 		2924007000NRG23090320232540947 09/03/2023 Masthanpeevi 2924007WL060772 Masthanpeevi 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Masthanpeevi UCO BANK(607066)
40 SRIVILLIPUTHUR TN-24-007-006-006/314-a
(Idayankulam) 		2924007000NRG23090320232540948 09/03/2023 Rakkammal 2924007WL060772 Rakkammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 SRIVILLIPUTHUR TN-24-007-006-006/317-a
(Idayankulam) 		2924007000NRG23090320232540949 09/03/2023 Ramu 2924007WL060772 Ramu 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Ramu UCO BANK(607066)
42 SRIVILLIPUTHUR TN-24-007-006-006/327-a
(Idayankulam) 		2924007000NRG23090320232540950 09/03/2023 Rakkammal 2924007WL060772 Rakkammal 00177 IOBA0002769 720 720 Processed 02/04/2023 005717215 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SRIVILLIPUTHUR TN-24-007-006-006/331-a
(Idayankulam) 		2924007000NRG23090320232540951 09/03/2023 Rajakumari 2924007WL060772 Rajakumari 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 SRIVILLIPUTHUR TN-24-007-006-006/333-a
(Idayankulam) 		2924007000NRG23090320232540952 09/03/2023 Shanmugammal 2924007WL060772 Shanmugammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Shanmugammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 SRIVILLIPUTHUR TN-24-007-006-006/337-a
(Idayankulam) 		2924007000NRG23090320232540953 09/03/2023 Sivanuthai 2924007WL060772 Sivanuthai 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Sivanuthai INDIA POST PAYMENTS BANK LIMITED(508528)
46 SRIVILLIPUTHUR TN-24-007-006-006/34-A
(Idayankulam) 		2924007000NRG23090320232540954 09/03/2023 Madathi 2924007WL060772 Madathi 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Madathi INDIAN OVERSEAS BANK(508541)
47 SRIVILLIPUTHUR TN-24-007-006-006/341-A
(Idayankulam) 		2924007000NRG23090320232540955 09/03/2023 Annalakshmi 2924007WL060772 Annalakshmi 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SRIVILLIPUTHUR TN-24-007-006-006/343-a
(Idayankulam) 		2924007000NRG23090320232540956 09/03/2023 Rajeswari 2924007WL060772 Rajeswari 00177 IOBA0002769 480 480 Processed 02/04/2023 005717215 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 SRIVILLIPUTHUR TN-24-007-006-006/354-a
(Idayankulam) 		2924007000NRG23090320232540957 09/03/2023 Pasupathi 2924007WL060772 Pasupathi 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Pasupathi INDIAN OVERSEAS BANK(508541)
50 SRIVILLIPUTHUR TN-24-007-006-006/356-A
(Idayankulam) 		2924007000NRG23090320232540958 09/03/2023 Pushpam 2924007WL060772 Pushpam 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Pushpam CANARA BANK(508532)
51 SRIVILLIPUTHUR TN-24-007-006-006/36-A
(Idayankulam) 		2924007000NRG23090320232540959 09/03/2023 Guruvammal 2924007WL060772 Guruvammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Guruvammal UCO BANK(607066)
52 SRIVILLIPUTHUR TN-24-007-006-006/363-a
(Idayankulam) 		2924007000NRG23090320232540960 09/03/2023 Kaliammal 2924007WL060772 Kaliammal 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
53 SRIVILLIPUTHUR TN-24-007-006-006/366-A
(Idayankulam) 		2924007000NRG23090320232540961 09/03/2023 Veerammal 2924007WL060772 Veerammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SRIVILLIPUTHUR TN-24-007-006-006/370-a
(Idayankulam) 		2924007000NRG23090320232540962 09/03/2023 Palaniammal 2924007WL060772 Palaniammal 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Palaniammal INDIAN OVERSEAS BANK(508541)
55 SRIVILLIPUTHUR TN-24-007-006-006/374-a
(Idayankulam) 		2924007000NRG23090320232540963 09/03/2023 Kaliammal 2924007WL060772 Kaliammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 SRIVILLIPUTHUR TN-24-007-006-006/381-a
(Idayankulam) 		2924007000NRG23090320232540964 09/03/2023 Subbammal 2924007WL060772 Subbammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SRIVILLIPUTHUR TN-24-007-006-006/388-a
(Idayankulam) 		2924007000NRG23090320232540965 09/03/2023 Anbumani 2924007WL060772 Anbumani 00177 IOBA0002769 720 720 Processed 02/04/2023 005717215 Anbumani INDIA POST PAYMENTS BANK LIMITED(508528)
58 SRIVILLIPUTHUR TN-24-007-006-006/395-a
(Idayankulam) 		2924007000NRG23090320232540966 09/03/2023 Devanesam 2924007WL060772 Devanesam 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Devanesam INDIA POST PAYMENTS BANK LIMITED(508528)
59 SRIVILLIPUTHUR TN-24-007-006-006/4-a
(Idayankulam) 		2924007000NRG23090320232540967 09/03/2023 Achi 2924007WL060772 Achi 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Achi INDIAN OVERSEAS BANK(508541)
60 SRIVILLIPUTHUR TN-24-007-006-006/406-a
(Idayankulam) 		2924007000NRG23090320232540968 09/03/2023 Rengaraj 2924007WL060772 Rengaraj 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Rengaraj INDIAN OVERSEAS BANK(508541)
61 SRIVILLIPUTHUR TN-24-007-006-006/411-a
(Idayankulam) 		2924007000NRG23090320232540969 09/03/2023 Kallichiammal 2924007WL060772 Kallichiammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Kallichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 SRIVILLIPUTHUR TN-24-007-006-006/412-a
(Idayankulam) 		2924007000NRG23090320232540970 09/03/2023 Kalaiarasi 2924007WL060772 Kalaiarasi 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Kalaiarasi IDBI BANK(607095)
63 SRIVILLIPUTHUR TN-24-007-006-006/424-a
(Idayankulam) 		2924007000NRG23090320232540971 09/03/2023 Mariammal 2924007WL060772 Mariammal 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
64 SRIVILLIPUTHUR TN-24-007-006-006/429-a
(Idayankulam) 		2924007000NRG23090320232540972 09/03/2023 Mookammal 2924007WL060772 Mookammal 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 SRIVILLIPUTHUR TN-24-007-006-006/435-a
(Idayankulam) 		2924007000NRG23090320232540973 09/03/2023 Padma 2924007WL060772 Padma 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
66 SRIVILLIPUTHUR TN-24-007-006-006/437-a
(Idayankulam) 		2924007000NRG23090320232540974 09/03/2023 Regina 2924007WL060772 Regina 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Regina INDIA POST PAYMENTS BANK LIMITED(508528)
67 SRIVILLIPUTHUR TN-24-007-006-006/443-a
(Idayankulam) 		2924007000NRG23090320232540975 09/03/2023 Poovammal 2924007WL060772 Poovammal 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 SRIVILLIPUTHUR TN-24-007-006-006/447-a
(Idayankulam) 		2924007000NRG23090320232540976 09/03/2023 Thangammal 2924007WL060772 Thangammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SRIVILLIPUTHUR TN-24-007-006-006/448-a
(Idayankulam) 		2924007000NRG23090320232540977 09/03/2023 Pappa 2924007WL060772 Pappa 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
70 SRIVILLIPUTHUR TN-24-007-006-006/449-a
(Idayankulam) 		2924007000NRG23090320232540978 09/03/2023 Suriammal 2924007WL060772 Suriammal 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Suriammal INDIAN OVERSEAS BANK(508541)
71 SRIVILLIPUTHUR TN-24-007-006-006/45-A
(Idayankulam) 		2924007000NRG23090320232540979 09/03/2023 Ramu 2924007WL060772 Ramu 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
72 SRIVILLIPUTHUR TN-24-007-006-006/450-a
(Idayankulam) 		2924007000NRG23090320232540980 09/03/2023 Mahamayee 2924007WL060772 Mahamayee 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Mahamayee INDIAN OVERSEAS BANK(508541)
73 SRIVILLIPUTHUR TN-24-007-006-006/453-a
(Idayankulam) 		2924007000NRG23090320232540981 09/03/2023 Veilvanthal 2924007WL060772 Veilvanthal 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Veilvanthal INDIAN OVERSEAS BANK(508541)
74 SRIVILLIPUTHUR TN-24-007-006-006/465-a
(Idayankulam) 		2924007000NRG23090320232540982 09/03/2023 Veyilvanthal 2924007WL060772 Veyilvanthal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Veyilvanthal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SRIVILLIPUTHUR TN-24-007-006-006/469-a
(Idayankulam) 		2924007000NRG23090320232540983 09/03/2023 Boomadevi 2924007WL060772 Boomadevi 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
76 SRIVILLIPUTHUR TN-24-007-006-006/473-a
(Idayankulam) 		2924007000NRG23090320232540984 09/03/2023 Ponnuthai 2924007WL060772 Ponnuthai 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
77 SRIVILLIPUTHUR TN-24-007-006-006/480-a
(Idayankulam) 		2924007000NRG23090320232540985 09/03/2023 Kalarani 2924007WL060772 Kalarani 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
78 SRIVILLIPUTHUR TN-24-007-006-006/484-a
(Idayankulam) 		2924007000NRG23090320232540986 09/03/2023 Kaliammal 2924007WL060772 Kaliammal 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Kaliammal INDIAN OVERSEAS BANK(508541)
79 SRIVILLIPUTHUR TN-24-007-006-006/493-a
(Idayankulam) 		2924007000NRG23090320232540988 09/03/2023 Mariammal 2924007WL060772 Mariammal 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
80 SRIVILLIPUTHUR TN-24-007-006-006/5-A
(Idayankulam) 		2924007000NRG23090320232540989 09/03/2023 Mariammal 2924007WL060772 Mariammal 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SRIVILLIPUTHUR TN-24-007-006-006/512-a
(Idayankulam) 		2924007000NRG23090320232540990 09/03/2023 Sareswathi 2924007WL060772 Sareswathi 00177 IOBA0002769 480 480 Processed 03/04/2023 005717215 Sareswathi UNION BANK OF INDIA(508500)
82 SRIVILLIPUTHUR TN-24-007-006-006/514-a
(Idayankulam) 		2924007000NRG23090320232540991 09/03/2023 Sittammal 2924007WL060772 Sittammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Sittammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 SRIVILLIPUTHUR TN-24-007-006-006/536-A
(Idayankulam) 		2924007000NRG23090320232540992 09/03/2023 Palthai 2924007WL060772 Palthai 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Palthai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SRIVILLIPUTHUR TN-24-007-006-006/539-A
(Idayankulam) 		2924007000NRG23090320232540993 09/03/2023 Muthulakshmi 2924007WL060772 Muthulakshmi 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SRIVILLIPUTHUR TN-24-007-006-006/541-A
(Idayankulam) 		2924007000NRG23090320232540994 09/03/2023 Palaniselvi 2924007WL060772 Palaniselvi 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
86 SRIVILLIPUTHUR TN-24-007-006-006/546-a
(Idayankulam) 		2924007000NRG23090320232540995 09/03/2023 Ayyammal 2924007WL060772 Ayyammal 00177 IOBA0002769 720 720 Processed 02/04/2023 005717215 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 SRIVILLIPUTHUR TN-24-007-006-006/548-a
(Idayankulam) 		2924007000NRG23090320232540996 09/03/2023 Rajakumari 2924007WL060772 Rajakumari 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Rajakumari BANK OF BARODA(606985)
88 SRIVILLIPUTHUR TN-24-007-006-006/562-a
(Idayankulam) 		2924007000NRG23090320232540997 09/03/2023 Lingammal 2924007WL060772 Lingammal 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Lingammal INDIAN OVERSEAS BANK(508541)
89 SRIVILLIPUTHUR TN-24-007-006-006/563-a
(Idayankulam) 		2924007000NRG23090320232540998 09/03/2023 Govindammal 2924007WL060772 Govindammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 SRIVILLIPUTHUR TN-24-007-006-006/566-a
(Idayankulam) 		2924007000NRG23090320232540999 09/03/2023 Jothimani 2924007WL060772 Jothimani 00177 IOBA0002769 720 720 Processed 02/04/2023 005717215 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
91 SRIVILLIPUTHUR TN-24-007-006-006/591-A
(Idayankulam) 		2924007000NRG23090320232541000 09/03/2023 Guruvammal 2924007WL060772 Guruvammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Guruvammal STATE BANK OF INDIA(508548)
92 SRIVILLIPUTHUR TN-24-007-006-006/595-A
(Idayankulam) 		2924007000NRG23090320232541001 09/03/2023 Palaniammal 2924007WL060772 Palaniammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Palaniammal UCO BANK(607066)
93 SRIVILLIPUTHUR TN-24-007-006-006/597-A
(Idayankulam) 		2924007000NRG23090320232541002 09/03/2023 Kodimalar 2924007WL060772 Kodimalar 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Kodimalar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SRIVILLIPUTHUR TN-24-007-006-006/6-A
(Idayankulam) 		2924007000NRG23090320232541003 09/03/2023 Kasthuri 2924007WL060772 Kasthuri 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Kasthuri INDIAN OVERSEAS BANK(508541)
95 SRIVILLIPUTHUR TN-24-007-006-006/60-A
(Idayankulam) 		2924007000NRG23090320232541004 09/03/2023 Poovammal 2924007WL060772 Poovammal 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Poovammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SRIVILLIPUTHUR TN-24-007-006-006/603-a
(Idayankulam) 		2924007000NRG23090320232541005 09/03/2023 Vasanthi 2924007WL060772 Vasanthi 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Vasanthi INDIAN OVERSEAS BANK(508541)
97 SRIVILLIPUTHUR TN-24-007-006-006/615-A
(Idayankulam) 		2924007000NRG23090320232541007 09/03/2023 Mariammal 2924007WL060772 Mariammal 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Mariammal INDIAN OVERSEAS BANK(508541)
98 SRIVILLIPUTHUR TN-24-007-006-006/62-A
(Idayankulam) 		2924007000NRG23090320232541008 09/03/2023 Malathi 2924007WL060772 Malathi 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Malathi INDIAN OVERSEAS BANK(508541)
99 SRIVILLIPUTHUR TN-24-007-006-006/630-A
(Idayankulam) 		2924007000NRG23090320232541009 09/03/2023 Suriyagandhi 2924007WL060772 Suriyagandhi 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Suriyagandhi PALLAVAN GRAMA BANK(607052)
100 SRIVILLIPUTHUR TN-24-007-006-006/644-A
(Idayankulam) 		2924007000NRG23090320232541010 09/03/2023 Ponnuthai 2924007WL060772 Ponnuthai 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SRIVILLIPUTHUR TN-24-007-006-006/651-A
(Idayankulam) 		2924007000NRG23090320232541011 09/03/2023 Muthuselvi 2924007WL060772 Muthuselvi 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Muthuselvi INDIAN OVERSEAS BANK(508541)
102 SRIVILLIPUTHUR TN-24-007-006-006/666-A
(Idayankulam) 		2924007000NRG23090320232541012 09/03/2023 Lakshmi 2924007WL060772 Lakshmi 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
103 SRIVILLIPUTHUR TN-24-007-006-006/684-A
(Idayankulam) 		2924007000NRG23090320232541013 09/03/2023 Ponnuthai 2924007WL060772 Ponnuthai 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Ponnuthai INDIAN OVERSEAS BANK(508541)
104 SRIVILLIPUTHUR TN-24-007-006-006/706-a
(Idayankulam) 		2924007000NRG23090320232541014 09/03/2023 Velammal 2924007WL060772 Velammal 00177 IOBA0002769 960 960 Processed 02/04/2023 005717215 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 SRIVILLIPUTHUR TN-24-007-006-006/707-A
(Idayankulam) 		2924007000NRG23090320232541015 09/03/2023 Ramalakshmi 2924007WL060772 Ramalakshmi 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 SRIVILLIPUTHUR TN-24-007-006-006/737-A
(Idayankulam) 		2924007000NRG23090320232541016 09/03/2023 Veerammal 2924007WL060772 Veerammal 00177 IOBA0002769 960 960 Processed 03/04/2023 005717215 Veerammal INDIAN OVERSEAS BANK(508541)
107 SRIVILLIPUTHUR TN-24-007-006-006/77-A
(Idayankulam) 		2924007000NRG23090320232541017 09/03/2023 Karuppammal 2924007WL060772 Karuppammal 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Karuppammal STATE BANK OF INDIA(508548)
108 SRIVILLIPUTHUR TN-24-007-006-006/789-A
(Idayankulam) 		2924007000NRG23090320232541018 09/03/2023 Pandiammal 2924007WL060772 Pandiammal 00177 IOBA0002769 1686 1686 Processed 02/04/2023 005717215 Pandiammal CANARA BANK(508532)
109 SRIVILLIPUTHUR TN-24-007-006-006/79-A
(Idayankulam) 		2924007000NRG23090320232541019 09/03/2023 Palammal 2924007WL060772 Palammal 00177 IOBA0002769 720 720 Processed 03/04/2023 005717215 Palammal INDIAN OVERSEAS BANK(508541)
110 SRIVILLIPUTHUR TN-24-007-006-006/8-a
(Idayankulam) 		2924007000NRG23090320232541020 09/03/2023 Petchimuthu 2924007WL060772 Petchimuthu 00177 IOBA0002769 1200 1200 Processed 03/04/2023 005717215 Petchimuthu INDIAN OVERSEAS BANK(508541)
111 SRIVILLIPUTHUR TN-24-007-006-006/801-A
(Idayankulam) 		2924007000NRG23090320232541021 09/03/2023 Annalakshmi 2924007WL060772 Annalakshmi 00177 IOBA0002769 1200 1200 Processed 02/04/2023 005717215 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 SRIVILLIPUTHUR TN-24-007-006-006/810-A
(Idayankulam) 		2924007000NRG23090320232541022 09/03/2023 Valarmathi 2924007WL060772 Valarmathi 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Valarmathi INDIAN OVERSEAS BANK(508541)
113 SRIVILLIPUTHUR TN-24-007-006-006/812-A
(Idayankulam) 		2924007000NRG23090320232541023 09/03/2023 Vasanthi 2924007WL060772 Vasanthi 00177 IOBA0002769 1440 1440 Processed 03/04/2023 005717215 Vasanthi INDIAN OVERSEAS BANK(508541)
114 SRIVILLIPUTHUR TN-24-007-006-006/98-A
(Idayankulam) 		2924007000NRG23090320232541024 09/03/2023 Chittammal 2924007WL060772 Chittammal 00177 IOBA0002769 1440 1440 Processed 02/04/2023 005717215 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138012 138012
115 SRIVILLIPUTHUR TN-24-007-006-006/268-a
(Idayankulam) 		2924007000NRG23090320232540934 09/03/2023 Kadarkarai 2924007WL060772 Kadarkarai 00415 SBIN0000921 1440 1440 Processed 02/04/2023 005717215 Kadarkarai STATE BANK OF INDIA(508548)
SubTotal 1440 1440
116 SRIVILLIPUTHUR TN-24-007-006-006/49-A
(Idayankulam) 		2924007000NRG23090320232540987 09/03/2023 Maheshwari 2924007WL060772 Maheshwari 00462 UCBA0000545 1200 1200 Processed 02/04/2023 005717215 Maheshwari UCO BANK(607066)
117 SRIVILLIPUTHUR TN-24-007-006-006/611-A
(Idayankulam) 		2924007000NRG23090320232541006 09/03/2023 Kala 2924007WL060772 Kala 00462 UCBA0000545 1200 1200 Processed 02/04/2023 005717215 Kala UCO BANK(607066)
SubTotal 2400 2400
Total 141852 141852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1634454 Indian Overseas Bank IOBA0002769 Mamsapuram 138012
2 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1634454 State Bank of India SBIN0000921 SRIVILLIPUTHUR 1440
3 SRIVILLIPUTHUR TN2924007_090323APB_FTO_1634454 UCO BANK UCBA0000545 MAMSAPURAM 2400

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