Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230422APB_FTO_119017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-001-001/109
(CHETTIGURICHI) 		2925012000NRG23230420220042534 23/04/2022 Panchavarnam 2925012WL001574 Panchavarnam 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-001-001/114
(CHETTIGURICHI) 		2925012000NRG23230420220042535 23/04/2022 Ponnuchamy 2925012WL001574 Ponnuchamy 00177 IOBA0001225 1020 1020 Processed 12/05/2022 017520185 Ponnuchamy INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-001-001/117
(CHETTIGURICHI) 		2925012000NRG23230420220042536 23/04/2022 Chinnapottu 2925012WL001574 Chinnapottu 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Chinnapottu INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-001-001/118
(CHETTIGURICHI) 		2925012000NRG23230420220042537 23/04/2022 Pesali 2925012WL001574 Pesali 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Pesali INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-001-001/140
(CHETTIGURICHI) 		2925012000NRG23230420220042575 23/04/2022 Deepa 2925012WL001575 Deepa 00177 IOBA0001225 1650 1650 Processed 12/05/2022 017520185 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-001-001/146
(CHETTIGURICHI) 		2925012000NRG23230420220042576 23/04/2022 Ponnuthai 2925012WL001575 Ponnuthai 00177 IOBA0001225 640 640 Processed 12/05/2022 017520185 Ponnuthai UNION BANK OF INDIA(508500)
7 S.PUDUR TN-25-012-001-001/148
(CHETTIGURICHI) 		2925012000NRG23230420220042577 23/04/2022 Muthu 2925012WL001575 Muthu 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-001-001/154
(CHETTIGURICHI) 		2925012000NRG23230420220042578 23/04/2022 Ponnadaikkan 2925012WL001575 Ponnadaikkan 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Ponnadaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-001-001/158
(CHETTIGURICHI) 		2925012000NRG23230420220042579 23/04/2022 Chinnammal 2925012WL001575 Chinnammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-001-001/166
(CHETTIGURICHI) 		2925012000NRG23230420220042580 23/04/2022 Arayee 2925012WL001575 Arayee 00177 IOBA0001225 800 800 Processed 12/05/2022 017520185 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-001-001/168
(CHETTIGURICHI) 		2925012000NRG23230420220042538 23/04/2022 Vellaiammal 2925012WL001574 Vellaiammal 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-001-001/169
(CHETTIGURICHI) 		2925012000NRG23230420220042539 23/04/2022 Amsavalli 2925012WL001574 Amsavalli 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-001-001/172
(CHETTIGURICHI) 		2925012000NRG23230420220042581 23/04/2022 R.Palaniyammal 2925012WL001575 R.Palaniyammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-001-001/179
(CHETTIGURICHI) 		2925012000NRG23230420220042582 23/04/2022 Panchavarnam 2925012WL001575 Panchavarnam 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-001-001/182
(CHETTIGURICHI) 		2925012000NRG23230420220042583 23/04/2022 Meenakshi 2925012WL001575 Meenakshi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-001-001/183
(CHETTIGURICHI) 		2925012000NRG23230420220042584 23/04/2022 Palaniyayi 2925012WL001575 Palaniyayi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-001-001/19
(CHETTIGURICHI) 		2925012000NRG23230420220042585 23/04/2022 Mithusamy 2925012WL001575 Mithusamy 00177 IOBA0001225 960 960 Processed 11/05/2022 017520185 Mithusamy PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-001-001/208
(CHETTIGURICHI) 		2925012000NRG23230420220042586 23/04/2022 Kathammal 2925012WL001575 Kathammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-001-001/209
(CHETTIGURICHI) 		2925012000NRG23230420220042587 23/04/2022 Kathammal 2925012WL001575 Kathammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-001-001/21
(CHETTIGURICHI) 		2925012000NRG23230420220042540 23/04/2022 Periyakaruppi 2925012WL001574 Periyakaruppi 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Periyakaruppi INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-001-001/210
(CHETTIGURICHI) 		2925012000NRG23230420220042588 23/04/2022 Muthulakshmi 2925012WL001575 Muthulakshmi 00177 IOBA0001225 800 800 Processed 12/05/2022 017520185 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-001-001/215
(CHETTIGURICHI) 		2925012000NRG23230420220042541 23/04/2022 Lakshmi 2925012WL001574 Lakshmi 00177 IOBA0001225 1020 1020 Processed 12/05/2022 017520185 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-001-001/219
(CHETTIGURICHI) 		2925012000NRG23230420220042619 23/04/2022 Marunthan 2925012WL001577 Marunthan 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Marunthan INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-001-001/224
(CHETTIGURICHI) 		2925012000NRG23230420220042589 23/04/2022 Kamatchi 2925012WL001575 Kamatchi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-001-001/225
(CHETTIGURICHI) 		2925012000NRG23230420220042590 23/04/2022 Meenakshi 2925012WL001575 Meenakshi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-001-001/227
(CHETTIGURICHI) 		2925012000NRG23230420220042542 23/04/2022 Vijaya 2925012WL001574 Vijaya 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-001-001/235
(CHETTIGURICHI) 		2925012000NRG23230420220042543 23/04/2022 Karuppayi 2925012WL001574 Karuppayi 00177 IOBA0001225 1020 1020 Processed 12/05/2022 017520185 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-001-001/242
(CHETTIGURICHI) 		2925012000NRG23230420220042591 23/04/2022 Kathammal 2925012WL001575 Kathammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Kathammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-001-001/259
(CHETTIGURICHI) 		2925012000NRG23230420220042592 23/04/2022 Valli 2925012WL001575 Valli 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-001-001/260
(CHETTIGURICHI) 		2925012000NRG23230420220042593 23/04/2022 Thavamani 2925012WL001575 Thavamani 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Thavamani CANARA BANK(508532)
31 S.PUDUR TN-25-012-001-001/27
(CHETTIGURICHI) 		2925012000NRG23230420220042544 23/04/2022 kala 2925012WL001574 kala 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 kala INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-001-001/276
(CHETTIGURICHI) 		2925012000NRG23230420220042594 23/04/2022 Revathi 2925012WL001575 Revathi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-001-001/30
(CHETTIGURICHI) 		2925012000NRG23230420220042546 23/04/2022 Sindhamani 2925012WL001574 Sindhamani 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-001-001/301
(CHETTIGURICHI) 		2925012000NRG23230420220042596 23/04/2022 Gunasundari 2925012WL001575 Gunasundari 00177 IOBA0001225 480 480 Processed 12/05/2022 017520185 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-001-001/304
(CHETTIGURICHI) 		2925012000NRG23230420220042620 23/04/2022 Ponnar 2925012WL001577 Ponnar 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Ponnar INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-001-001/313
(CHETTIGURICHI) 		2925012000NRG23230420220042597 23/04/2022 Chinnammal 2925012WL001575 Chinnammal 00177 IOBA0001225 480 480 Processed 12/05/2022 017520185 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-001-001/319
(CHETTIGURICHI) 		2925012000NRG23230420220042616 23/04/2022 Periyanatchi 2925012WL001576 Periyanatchi 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Periyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-001-001/32
(CHETTIGURICHI) 		2925012000NRG23230420220042548 23/04/2022 Naagu 2925012WL001574 Naagu 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Naagu INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-001-001/341
(CHETTIGURICHI) 		2925012000NRG23230420220042598 23/04/2022 Pothumponnu 2925012WL001575 Pothumponnu 00177 IOBA0001225 640 640 Processed 12/05/2022 017520185 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-001-001/345
(CHETTIGURICHI) 		2925012000NRG23230420220042599 23/04/2022 Pasumekki 2925012WL001575 Pasumekki 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Pasumekki INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-001-001/356
(CHETTIGURICHI) 		2925012000NRG23230420220042600 23/04/2022 palani 2925012WL001575 palani 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 palani INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-001-001/359
(CHETTIGURICHI) 		2925012000NRG23230420220042621 23/04/2022 Alagi 2925012WL001577 Alagi 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-001-001/365
(CHETTIGURICHI) 		2925012000NRG23230420220042602 23/04/2022 Karupayee 2925012WL001575 Karupayee 00177 IOBA0001225 800 800 Processed 12/05/2022 017520185 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-001-001/37
(CHETTIGURICHI) 		2925012000NRG23230420220042603 23/04/2022 Palaniammal 2925012WL001575 Palaniammal 00177 IOBA0001225 800 800 Processed 12/05/2022 017520185 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-001-001/373
(CHETTIGURICHI) 		2925012000NRG23230420220042604 23/04/2022 Kaliammal 2925012WL001575 Kaliammal 00177 IOBA0001225 480 480 Processed 12/05/2022 017520185 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-001-001/376
(CHETTIGURICHI) 		2925012000NRG23230420220042605 23/04/2022 Azhagi 2925012WL001575 Azhagi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-001-001/40
(CHETTIGURICHI) 		2925012000NRG23230420220042549 23/04/2022 Vallikannu 2925012WL001574 Vallikannu 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-001-001/406
(CHETTIGURICHI) 		2925012000NRG23230420220042550 23/04/2022 Nallammal 2925012WL001574 Nallammal 00177 IOBA0001225 340 340 Processed 12/05/2022 017520185 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-001-001/407
(CHETTIGURICHI) 		2925012000NRG23230420220042551 23/04/2022 Indra 2925012WL001574 Indra 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-001-001/408
(CHETTIGURICHI) 		2925012000NRG23230420220042552 23/04/2022 Jeyanthi 2925012WL001574 Jeyanthi 00177 IOBA0001225 1020 1020 Processed 12/05/2022 017520185 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-001-001/41
(CHETTIGURICHI) 		2925012000NRG23230420220042553 23/04/2022 Veerayee 2925012WL001574 Veerayee 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-001-001/43
(CHETTIGURICHI) 		2925012000NRG23230420220042606 23/04/2022 Natchammal 2925012WL001575 Natchammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-001-001/431
(CHETTIGURICHI) 		2925012000NRG23230420220042554 23/04/2022 Chittu 2925012WL001574 Chittu 00177 IOBA0001225 340 340 Processed 12/05/2022 017520185 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-001-001/44
(CHETTIGURICHI) 		2925012000NRG23230420220042555 23/04/2022 Adaikki 2925012WL001574 Adaikki 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-001-001/446-A
(CHETTIGURICHI) 		2925012000NRG23230420220042607 23/04/2022 Palaniammal 2925012WL001575 Palaniammal 00177 IOBA0001225 640 640 Processed 12/05/2022 017520185 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-001-001/45
(CHETTIGURICHI) 		2925012000NRG23230420220042557 23/04/2022 Chellammal 2925012WL001574 Chellammal 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-001-001/46
(CHETTIGURICHI) 		2925012000NRG23230420220042558 23/04/2022 Algammal 2925012WL001574 Algammal 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Algammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-001-001/482
(CHETTIGURICHI) 		2925012000NRG23230420220042559 23/04/2022 Alagu 2925012WL001574 Alagu 00177 IOBA0001225 1650 1650 Processed 12/05/2022 017520185 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-001-001/49
(CHETTIGURICHI) 		2925012000NRG23230420220042560 23/04/2022 Chitra 2925012WL001574 Chitra 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-001-001/50
(CHETTIGURICHI) 		2925012000NRG23230420220042561 23/04/2022 Kayammal 2925012WL001574 Kayammal 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Kayammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-001-001/51
(CHETTIGURICHI) 		2925012000NRG23230420220042562 23/04/2022 Adakki 2925012WL001574 Adakki 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Adakki INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-001-001/55
(CHETTIGURICHI) 		2925012000NRG23230420220042563 23/04/2022 Alagarsamy 2925012WL001574 Alagarsamy 00177 IOBA0001225 850 850 Processed 12/05/2022 017520185 Alagarsamy INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-001-001/56
(CHETTIGURICHI) 		2925012000NRG23230420220042608 23/04/2022 Ponnadaikkan 2925012WL001575 Ponnadaikkan 00177 IOBA0001225 640 640 Processed 12/05/2022 017520185 Ponnadaikkan INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-001-001/57
(CHETTIGURICHI) 		2925012000NRG23230420220042609 23/04/2022 Alagu 2925012WL001575 Alagu 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-001-001/61
(CHETTIGURICHI) 		2925012000NRG23230420220042610 23/04/2022 Alagu 2925012WL001575 Alagu 00177 IOBA0001225 640 640 Processed 12/05/2022 017520185 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-001-001/62
(CHETTIGURICHI) 		2925012000NRG23230420220042611 23/04/2022 Thangam 2925012WL001575 Thangam 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-001-001/68
(CHETTIGURICHI) 		2925012000NRG23230420220042612 23/04/2022 Palaniyammal 2925012WL001575 Palaniyammal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-001-001/71
(CHETTIGURICHI) 		2925012000NRG23230420220042564 23/04/2022 Parvathi 2925012WL001574 Parvathi 00177 IOBA0001225 510 510 Processed 12/05/2022 017520185 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-001-001/73
(CHETTIGURICHI) 		2925012000NRG23230420220042613 23/04/2022 Pichathal 2925012WL001575 Pichathal 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Pichathal INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-001-001/74
(CHETTIGURICHI) 		2925012000NRG23230420220042614 23/04/2022 Meenakshi 2925012WL001575 Meenakshi 00177 IOBA0001225 960 960 Processed 12/05/2022 017520185 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-001-001/87
(CHETTIGURICHI) 		2925012000NRG23230420220042624 23/04/2022 Kathammal 2925012WL001578 Kathammal 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-001-001/91
(CHETTIGURICHI) 		2925012000NRG23230420220042617 23/04/2022 Palani 2925012WL001576 Palani 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-001-001/92
(CHETTIGURICHI) 		2925012000NRG23230420220042622 23/04/2022 Kalyani 2925012WL001577 Kalyani 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-001-007/448
(CHETTIGURICHI) 		2925012000NRG23230420220042615 23/04/2022 Kaliyammal 2925012WL001575 Kaliyammal 00177 IOBA0001225 640 640 Processed 12/05/2022 017520185 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-001-008/520
(CHETTIGURICHI) 		2925012000NRG23230420220042565 23/04/2022 Sivasundari 2925012WL001574 Sivasundari 00177 IOBA0001225 680 680 Processed 12/05/2022 017520185 Sivasundari INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-001-008/522
(CHETTIGURICHI) 		2925012000NRG23230420220042626 23/04/2022 Muthulakshmi 2925012WL001578 Muthulakshmi 00177 IOBA0001225 1686 1686 Processed 12/05/2022 017520185 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68988 68988
Total 68988 68988

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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_230422APB_FTO_119017 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 17266
2 S.PUDUR TN2925012_230422APB_FTO_119017 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 51722

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