Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_210323APB_FTO_1675894
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-25-012-005-003/624
(KEELAVAYAL) 		2925012000NRG23180320232618137 21/03/2023 SARANYA 2925012WL072840 SARANYA 00176 IDIB000U028 240 240 Processed 31/03/2023 025730392 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
2 S.PUDUR TN-25-012-005-001/102
(KEELAVAYAL) 		2925012000NRG23180320232618102 21/03/2023 Lakshmi 2925012WL072840 Lakshmi 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/104
(KEELAVAYAL) 		2925012000NRG23180320232618103 21/03/2023 Pushpam 2925012WL072840 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23180320232618104 21/03/2023 Ponni 2925012WL072840 Ponni 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/109
(KEELAVAYAL) 		2925012000NRG23180320232618105 21/03/2023 Amusavalli 2925012WL072840 Amusavalli 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/112
(KEELAVAYAL) 		2925012000NRG23180320232618106 21/03/2023 Chinnammal 2925012WL072840 Chinnammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/113
(KEELAVAYAL) 		2925012000NRG23180320232618107 21/03/2023 Nanbayee 2925012WL072840 Nanbayee 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Nanbayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/114
(KEELAVAYAL) 		2925012000NRG23180320232618108 21/03/2023 Nallammal 2925012WL072840 Nallammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/186
(KEELAVAYAL) 		2925012000NRG23180320232618109 21/03/2023 Deivanai 2925012WL072840 Deivanai 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Deivanai PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/187
(KEELAVAYAL) 		2925012000NRG23210320232634521 21/03/2023 Karuppaiah 2925012WL073293 Karuppaiah 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 Karuppaiah INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/192
(KEELAVAYAL) 		2925012000NRG23180320232618110 21/03/2023 Selvi 2925012WL072840 Selvi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/197
(KEELAVAYAL) 		2925012000NRG23210320232634523 21/03/2023 Pidari 2925012WL073293 Pidari 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-005-001/2
(KEELAVAYAL) 		2925012000NRG23180320232618112 21/03/2023 Periyammal 2925012WL072840 Periyammal 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-005-001/205
(KEELAVAYAL) 		2925012000NRG23180320232618113 21/03/2023 Anjalai 2925012WL072840 Anjalai 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-005-001/21
(KEELAVAYAL) 		2925012000NRG23180320232618114 21/03/2023 Ramayee 2925012WL072840 Ramayee 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/22
(KEELAVAYAL) 		2925012000NRG23180320232618115 21/03/2023 Gopal 2925012WL072840 Gopal 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/221
(KEELAVAYAL) 		2925012000NRG23210320232634524 21/03/2023 Vellaiyammal 2925012WL073293 Vellaiyammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-001/225
(KEELAVAYAL) 		2925012000NRG23210320232634526 21/03/2023 Malathi 2925012WL073293 Malathi 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-005-001/229
(KEELAVAYAL) 		2925012000NRG23180320232618116 21/03/2023 Alagi 2925012WL072840 Alagi 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-005-001/23
(KEELAVAYAL) 		2925012000NRG23180320232618117 21/03/2023 Anjalai 2925012WL072840 Anjalai 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Anjalai PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-005-001/231
(KEELAVAYAL) 		2925012000NRG23210320232634527 21/03/2023 Chinnaiah 2925012WL073293 Chinnaiah 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Chinnaiah PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-005-001/232
(KEELAVAYAL) 		2925012000NRG23210320232634528 21/03/2023 Pidari 2925012WL073293 Pidari 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Pidari PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/233
(KEELAVAYAL) 		2925012000NRG23210320232634529 21/03/2023 Ambika 2925012WL073293 Ambika 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Ambika PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/235
(KEELAVAYAL) 		2925012000NRG23180320232618118 21/03/2023 Vellaiyammal 2925012WL072840 Vellaiyammal 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-005-001/24
(KEELAVAYAL) 		2925012000NRG23180320232618119 21/03/2023 Solaiammal 2925012WL072840 Solaiammal 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Solaiammal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-005-001/254
(KEELAVAYAL) 		2925012000NRG23180320232618120 21/03/2023 Mayilathal 2925012WL072840 Mayilathal 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Mayilathal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-005-001/262
(KEELAVAYAL) 		2925012000NRG23210320232634530 21/03/2023 Chittu 2925012WL073293 Chittu 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-001/267
(KEELAVAYAL) 		2925012000NRG23210320232634532 21/03/2023 Vellaiyammal 2925012WL073293 Vellaiyammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG23210320232634533 21/03/2023 Andichi 2925012WL073293 Andichi 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 Andichi PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-001/272
(KEELAVAYAL) 		2925012000NRG23180320232618121 21/03/2023 Vasantha 2925012WL072840 Vasantha 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-005-001/274
(KEELAVAYAL) 		2925012000NRG23210320232634534 21/03/2023 Chitra 2925012WL073293 Chitra 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/28
(KEELAVAYAL) 		2925012000NRG23180320232618122 21/03/2023 poovathi 2925012WL072840 poovathi 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-005-001/282
(KEELAVAYAL) 		2925012000NRG23210320232634535 21/03/2023 Pesali 2925012WL073293 Pesali 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Pesali PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-005-001/285
(KEELAVAYAL) 		2925012000NRG23210320232634536 21/03/2023 Gandhimathi 2925012WL073293 Gandhimathi 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-005-001/286
(KEELAVAYAL) 		2925012000NRG23210320232634537 21/03/2023 Jeyalakshmi 2925012WL073293 Jeyalakshmi 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-005-001/288
(KEELAVAYAL) 		2925012000NRG23180320232618141 21/03/2023 Chandra 2925012WL072841 Chandra 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730392 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-005-001/289
(KEELAVAYAL) 		2925012000NRG23210320232634539 21/03/2023 Boomathi 2925012WL073293 Boomathi 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 Boomathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-005-001/29
(KEELAVAYAL) 		2925012000NRG23180320232618123 21/03/2023 vellaiammal 2925012WL072840 vellaiammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-005-001/290
(KEELAVAYAL) 		2925012000NRG23210320232634540 21/03/2023 Pushpavalli 2925012WL073293 Pushpavalli 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730392 Pushpavalli PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-005-001/292
(KEELAVAYAL) 		2925012000NRG23210320232634541 21/03/2023 Selvi 2925012WL073293 Selvi 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-005-001/295
(KEELAVAYAL) 		2925012000NRG23210320232634542 21/03/2023 Pothuponnu 2925012WL073293 Pothuponnu 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23180320232618125 21/03/2023 Chitra 2925012WL072840 Chitra 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-005-001/321
(KEELAVAYAL) 		2925012000NRG23210320232634543 21/03/2023 Vellaiyammal 2925012WL073293 Vellaiyammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-005-001/336
(KEELAVAYAL) 		2925012000NRG23210320232634544 21/03/2023 Vallikannu 2925012WL073293 Vallikannu 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Vallikannu PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-005-001/34
(KEELAVAYAL) 		2925012000NRG23210320232634546 21/03/2023 Chinnammal 2925012WL073293 Chinnammal 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-005-001/35
(KEELAVAYAL) 		2925012000NRG23210320232634547 21/03/2023 Pappu 2925012WL073293 Pappu 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-005-001/36
(KEELAVAYAL) 		2925012000NRG23210320232634548 21/03/2023 Thangamani 2925012WL073293 Thangamani 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Thangamani PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-005-001/381
(KEELAVAYAL) 		2925012000NRG23210320232634549 21/03/2023 Pidari 2925012WL073293 Pidari 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-005-001/405
(KEELAVAYAL) 		2925012000NRG23180320232618127 21/03/2023 Chinnammal 2925012WL072840 Chinnammal 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-005-001/415
(KEELAVAYAL) 		2925012000NRG23210320232634551 21/03/2023 Chinnaiah 2925012WL073293 Chinnaiah 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-005-001/415
(KEELAVAYAL) 		2925012000NRG23210320232634550 21/03/2023 Malar 2925012WL073293 Malar 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-005-001/424
(KEELAVAYAL) 		2925012000NRG23210320232634552 21/03/2023 Malar 2925012WL073293 Malar 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-005-001/433
(KEELAVAYAL) 		2925012000NRG23210320232634553 21/03/2023 Pidari 2925012WL073293 Pidari 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23180320232618129 21/03/2023 Chinnammal 2925012WL072840 Chinnammal 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-005-001/438
(KEELAVAYAL) 		2925012000NRG23210320232634554 21/03/2023 Sathiya 2925012WL073293 Sathiya 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-005-001/440
(KEELAVAYAL) 		2925012000NRG23210320232634555 21/03/2023 Vasanthi 2925012WL073293 Vasanthi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-005-001/459
(KEELAVAYAL) 		2925012000NRG23210320232634556 21/03/2023 Selvi 2925012WL073293 Selvi 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-005-001/465
(KEELAVAYAL) 		2925012000NRG23210320232634557 21/03/2023 Alagu 2925012WL073293 Alagu 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-005-001/467
(KEELAVAYAL) 		2925012000NRG23210320232634558 21/03/2023 Maheshwari 2925012WL073293 Maheshwari 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-005-001/472
(KEELAVAYAL) 		2925012000NRG23210320232634559 21/03/2023 Vanitha 2925012WL073293 Vanitha 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-005-001/478
(KEELAVAYAL) 		2925012000NRG23210320232634560 21/03/2023 Ponni 2925012WL073293 Ponni 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Ponni PALLAVAN GRAMA BANK(607052)
62 S.PUDUR TN-25-012-005-001/5
(KEELAVAYAL) 		2925012000NRG23180320232618132 21/03/2023 Chinnaiah 2925012WL072840 Chinnaiah 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-005-001/51
(KEELAVAYAL) 		2925012000NRG23210320232634561 21/03/2023 Rajeshwari 2925012WL073293 Rajeshwari 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-005-001/52
(KEELAVAYAL) 		2925012000NRG23210320232634563 21/03/2023 Alagammal 2925012WL073293 Alagammal 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-005-001/53
(KEELAVAYAL) 		2925012000NRG23210320232634564 21/03/2023 Meiyammal 2925012WL073293 Meiyammal 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Meiyammal INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-005-001/534
(KEELAVAYAL) 		2925012000NRG23210320232634565 21/03/2023 Meenal 2925012WL073293 Meenal 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Meenal PALLAVAN GRAMA BANK(607052)
67 S.PUDUR TN-25-012-005-001/54
(KEELAVAYAL) 		2925012000NRG23210320232634567 21/03/2023 Pottupillai 2925012WL073293 Pottupillai 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Pottupillai INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-005-001/549
(KEELAVAYAL) 		2925012000NRG23210320232634569 21/03/2023 Geetha 2925012WL073293 Geetha 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730392 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-005-001/55
(KEELAVAYAL) 		2925012000NRG23210320232634570 21/03/2023 Meenakshi 2925012WL073293 Meenakshi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-005-001/56
(KEELAVAYAL) 		2925012000NRG23210320232634571 21/03/2023 Chinnammal 2925012WL073293 Chinnammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-005-001/58
(KEELAVAYAL) 		2925012000NRG23210320232634573 21/03/2023 Chinnammal 2925012WL073293 Chinnammal 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-005-001/59
(KEELAVAYAL) 		2925012000NRG23210320232634574 21/03/2023 Pappu 2925012WL073293 Pappu 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-005-001/65
(KEELAVAYAL) 		2925012000NRG23210320232634581 21/03/2023 Indira 2925012WL073293 Indira 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-005-001/67
(KEELAVAYAL) 		2925012000NRG23210320232634582 21/03/2023 Vijayalakshmi 2925012WL073293 Vijayalakshmi 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
75 S.PUDUR TN-25-012-005-001/68
(KEELAVAYAL) 		2925012000NRG23210320232634583 21/03/2023 Chitra 2925012WL073293 Chitra 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-005-001/70
(KEELAVAYAL) 		2925012000NRG23210320232634584 21/03/2023 Chinnammal 2925012WL073293 Chinnammal 00328 IOBA0PGB001 480 480 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-005-001/72
(KEELAVAYAL) 		2925012000NRG23210320232634585 21/03/2023 Dhanlakshmi 2925012WL073293 Dhanlakshmi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Dhanlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-005-001/73
(KEELAVAYAL) 		2925012000NRG23210320232634586 21/03/2023 Tamilarasi 2925012WL073293 Tamilarasi 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-005-001/81
(KEELAVAYAL) 		2925012000NRG23210320232634587 21/03/2023 Alagammal 2925012WL073293 Alagammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-005-001/89
(KEELAVAYAL) 		2925012000NRG23210320232634589 21/03/2023 Alagumeena 2925012WL073293 Alagumeena 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-005-001/92
(KEELAVAYAL) 		2925012000NRG23180320232618133 21/03/2023 Nallammal 2925012WL072840 Nallammal 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG23180320232618134 21/03/2023 Lakshmi 2925012WL072840 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-005-001/99
(KEELAVAYAL) 		2925012000NRG23180320232618142 21/03/2023 Amutha 2925012WL072842 Amutha 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-005-003/558
(KEELAVAYAL) 		2925012000NRG23180320232618135 21/03/2023 Pothumani 2925012WL072840 Pothumani 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-005-003/566
(KEELAVAYAL) 		2925012000NRG23180320232618143 21/03/2023 Palaniyammal 2925012WL072842 Palaniyammal 00328 IOBA0PGB001 1686 1686 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 S.PUDUR TN-25-012-005-005/551
(KEELAVAYAL) 		2925012000NRG23180320232618139 21/03/2023 Manimegalai 2925012WL072840 Manimegalai 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
87 S.PUDUR TN-25-012-005-006/543
(KEELAVAYAL) 		2925012000NRG23210320232634591 21/03/2023 Shanthi 2925012WL073293 Shanthi 00328 IOBA0PGB001 960 960 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102258 102258
88 S.PUDUR TN-25-012-005-001/196
(KEELAVAYAL) 		2925012000NRG23210320232634522 21/03/2023 Andichi 2925012WL073293 Andichi 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
89 S.PUDUR TN-25-012-005-001/199
(KEELAVAYAL) 		2925012000NRG23180320232618111 21/03/2023 Alagu 2925012WL072840 Alagu 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
90 S.PUDUR TN-25-012-005-001/222
(KEELAVAYAL) 		2925012000NRG23210320232634525 21/03/2023 SURESH 2925012WL073293 SURESH 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
91 S.PUDUR TN-25-012-005-001/262
(KEELAVAYAL) 		2925012000NRG23210320232634531 21/03/2023 Sangeetha 2925012WL073293 Sangeetha 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
92 S.PUDUR TN-25-012-005-001/287
(KEELAVAYAL) 		2925012000NRG23210320232634538 21/03/2023 Alagu 2925012WL073293 Alagu 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
93 S.PUDUR TN-25-012-005-001/313
(KEELAVAYAL) 		2925012000NRG23180320232618124 21/03/2023 Palaniyammal 2925012WL072840 Palaniyammal 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 S.PUDUR TN-25-012-005-001/338
(KEELAVAYAL) 		2925012000NRG23210320232634545 21/03/2023 Masilamani 2925012WL073293 Masilamani 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
95 S.PUDUR TN-25-012-005-001/368
(KEELAVAYAL) 		2925012000NRG23180320232618126 21/03/2023 CHANDRA 2925012WL072840 CHANDRA 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730392 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 S.PUDUR TN-25-012-005-001/419
(KEELAVAYAL) 		2925012000NRG23180320232618128 21/03/2023 Chitra 2925012WL072840 Chitra 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
97 S.PUDUR TN-25-012-005-001/45
(KEELAVAYAL) 		2925012000NRG23180320232618130 21/03/2023 Meenal 2925012WL072840 Meenal 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Meenal INDIAN OVERSEAS BANK(508541)
98 S.PUDUR TN-25-012-005-001/458
(KEELAVAYAL) 		2925012000NRG23180320232618131 21/03/2023 AMIRTHAM 2925012WL072840 AMIRTHAM 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 S.PUDUR TN-25-012-005-001/511-A
(KEELAVAYAL) 		2925012000NRG23210320232634562 21/03/2023 Tamilarasi 2925012WL073293 Tamilarasi 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 S.PUDUR TN-25-012-005-001/535
(KEELAVAYAL) 		2925012000NRG23210320232634566 21/03/2023 RAJKUMAR 2925012WL073293 RAJKUMAR 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 RAJKUMAR INDIAN BANK(607105)
101 S.PUDUR TN-25-012-005-001/541
(KEELAVAYAL) 		2925012000NRG23210320232634568 21/03/2023 VELLAIYAMMAL 2925012WL073293 VELLAIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 S.PUDUR TN-25-012-005-001/57
(KEELAVAYAL) 		2925012000NRG23210320232634572 21/03/2023 VELLAIYAMMAL 2925012WL073293 VELLAIYAMMAL 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 S.PUDUR TN-25-012-005-001/593
(KEELAVAYAL) 		2925012000NRG23210320232634575 21/03/2023 DHANALAKSHMI 2925012WL073293 DHANALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 S.PUDUR TN-25-012-005-001/604
(KEELAVAYAL) 		2925012000NRG23210320232634576 21/03/2023 JEYARANI 2925012WL073293 JEYARANI 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 JEYARANI INDIAN BANK(607105)
105 S.PUDUR TN-25-012-005-001/616
(KEELAVAYAL) 		2925012000NRG23210320232634577 21/03/2023 SHANTHI 2925012WL073293 SHANTHI 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730392 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 S.PUDUR TN-25-012-005-001/62
(KEELAVAYAL) 		2925012000NRG23210320232634578 21/03/2023 Lakshmanan 2925012WL073293 Lakshmanan 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
107 S.PUDUR TN-25-012-005-001/64
(KEELAVAYAL) 		2925012000NRG23210320232634579 21/03/2023 MEENATCHI 2925012WL073293 MEENATCHI 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 S.PUDUR TN-25-012-005-001/641
(KEELAVAYAL) 		2925012000NRG23210320232634580 21/03/2023 Nirosha 2925012WL073293 Nirosha 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
109 S.PUDUR TN-25-012-005-001/88
(KEELAVAYAL) 		2925012000NRG23210320232634588 21/03/2023 Karuppayee 2925012WL073293 Karuppayee 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730392 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
110 S.PUDUR TN-25-012-005-003/608
(KEELAVAYAL) 		2925012000NRG23180320232618136 21/03/2023 BACKIYAM 2925012WL072840 BACKIYAM 00701 IDIB0PLB001 960 960 Processed 31/03/2023 025730392 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 S.PUDUR TN-25-012-005-003/638
(KEELAVAYAL) 		2925012000NRG23180320232618138 21/03/2023 Jeyamani 2925012WL072840 Jeyamani 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
112 S.PUDUR TN-25-012-005-005/571
(KEELAVAYAL) 		2925012000NRG23180320232618140 21/03/2023 PANJAVARNAM 2925012WL072840 PANJAVARNAM 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 S.PUDUR TN-25-012-005-005/575
(KEELAVAYAL) 		2925012000NRG23210320232634590 21/03/2023 Aryinachi 2925012WL073293 Aryinachi 00701 IDIB0PLB001 240 240 Processed 31/03/2023 025730392 Aryinachi INDIA POST PAYMENTS BANK LIMITED(508528)
114 S.PUDUR TN-25-012-005-006/585
(KEELAVAYAL) 		2925012000NRG23210320232634592 21/03/2023 Sudha 2925012WL073293 Sudha 00701 IDIB0PLB001 720 720 Processed 31/03/2023 025730392 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
115 S.PUDUR TN-25-012-005-006/589
(KEELAVAYAL) 		2925012000NRG23210320232634593 21/03/2023 Sigappi 2925012WL073293 Sigappi 00701 IDIB0PLB001 1200 1200 Processed 31/03/2023 025730392 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
116 S.PUDUR TN-25-012-005-006/601
(KEELAVAYAL) 		2925012000NRG23210320232634594 21/03/2023 Vellaiyammal 2925012WL073293 Vellaiyammal 00701 IDIB0PLB001 1440 1440 Processed 30/03/2023 025730392 Vellaiyammal BANK OF BARODA(606985)
SubTotal 31680 31680
Total 134178 134178

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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_1675894 Indian Bank IDIB000U028 ULAGAMPATTI 240
2 S.PUDUR TN2925012_210323APB_FTO_1675894 Pandyan Grama Bank IOBA0PGB001 V.Pudur 102258
3 S.PUDUR TN2925012_210323APB_FTO_1675894 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 31680

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