Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:37:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_020822APB_FTO_653170
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-25-012-007-001/101
(KUNNATHUR) 		2925012000NRG23020820220859172 02/08/2022 Peruchi 2925012WL026045 Peruchi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Peruchi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/116
(KUNNATHUR) 		2925012000NRG23020820220859173 02/08/2022 Dhanapackiyam 2925012WL026045 Dhanapackiyam 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Dhanapackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/117
(KUNNATHUR) 		2925012000NRG23020820220859174 02/08/2022 Jeyalakshmi 2925012WL026045 Jeyalakshmi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-007-001/118
(KUNNATHUR) 		2925012000NRG23020820220859175 02/08/2022 Chittu 2925012WL026045 Chittu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/119
(KUNNATHUR) 		2925012000NRG23020820220859249 02/08/2022 Banumathi 2925012WL026046 Banumathi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/120
(KUNNATHUR) 		2925012000NRG23020820220859176 02/08/2022 Vijaya 2925012WL026045 Vijaya 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/123
(KUNNATHUR) 		2925012000NRG23020820220859177 02/08/2022 Sundari 2925012WL026045 Sundari 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Sundari INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-007-001/124
(KUNNATHUR) 		2925012000NRG23020820220859178 02/08/2022 Ponnammal 2925012WL026045 Ponnammal 00177 IOBA0001225 680 680 Processed 08/08/2022 018892413 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/125
(KUNNATHUR) 		2925012000NRG23020820220859251 02/08/2022 Vellaiyammal 2925012WL026046 Vellaiyammal 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/126
(KUNNATHUR) 		2925012000NRG23020820220859179 02/08/2022 Alagan 2925012WL026045 Alagan 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alagan INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/127
(KUNNATHUR) 		2925012000NRG23020820220859252 02/08/2022 Selvi 2925012WL026046 Selvi 00177 IOBA0001225 340 340 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/128
(KUNNATHUR) 		2925012000NRG23020820220859180 02/08/2022 Alagammal 2925012WL026045 Alagammal 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/129
(KUNNATHUR) 		2925012000NRG23020820220859181 02/08/2022 Lingammal 2925012WL026045 Lingammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Lingammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-007-001/13
(KUNNATHUR) 		2925012000NRG23020820220859182 02/08/2022 Natchammal 2925012WL026045 Natchammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/132
(KUNNATHUR) 		2925012000NRG23020820220859183 02/08/2022 Pushpam 2925012WL026045 Pushpam 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Pushpam INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-007-001/133
(KUNNATHUR) 		2925012000NRG23020820220859253 02/08/2022 Amaravathi 2925012WL026046 Amaravathi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/134
(KUNNATHUR) 		2925012000NRG23020820220859184 02/08/2022 Nallammal 2925012WL026045 Nallammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Nallammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-007-001/138
(KUNNATHUR) 		2925012000NRG23020820220859185 02/08/2022 Nachammal 2925012WL026045 Nachammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-007-001/147
(KUNNATHUR) 		2925012000NRG23020820220859187 02/08/2022 Alamelu 2925012WL026045 Alamelu 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-001/150
(KUNNATHUR) 		2925012000NRG23020820220859254 02/08/2022 Muthurasu 2925012WL026046 Muthurasu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Muthurasu INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-001/164
(KUNNATHUR) 		2925012000NRG23020820220859258 02/08/2022 Shanmugavalli 2925012WL026046 Shanmugavalli 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Shanmugavalli INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-007-001/173
(KUNNATHUR) 		2925012000NRG23020820220859188 02/08/2022 Pothumponnu 2925012WL026045 Pothumponnu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-001/180
(KUNNATHUR) 		2925012000NRG23020820220859260 02/08/2022 Pachaiyammal 2925012WL026046 Pachaiyammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Pachaiyammal INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-007-001/182
(KUNNATHUR) 		2925012000NRG23020820220859189 02/08/2022 Lakshmi 2925012WL026045 Lakshmi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-007-001/2
(KUNNATHUR) 		2925012000NRG23020820220859191 02/08/2022 Nagamuthu 2925012WL026045 Nagamuthu 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Nagamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-007-001/204
(KUNNATHUR) 		2925012000NRG23020820220859192 02/08/2022 Chinnappottu 2925012WL026045 Chinnappottu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chinnappottu INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-007-001/221
(KUNNATHUR) 		2925012000NRG23020820220859261 02/08/2022 Nallammal 2925012WL026046 Nallammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Nallammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-007-001/233
(KUNNATHUR) 		2925012000NRG23020820220859262 02/08/2022 Pidari 2925012WL026046 Pidari 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Pidari INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-007-001/244
(KUNNATHUR) 		2925012000NRG23020820220859193 02/08/2022 Lakshmi 2925012WL026045 Lakshmi 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-007-001/366
(KUNNATHUR) 		2925012000NRG23020820220859264 02/08/2022 Alagu 2925012WL026046 Alagu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alagu INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-007-001/368
(KUNNATHUR) 		2925012000NRG23020820220859196 02/08/2022 Panju 2925012WL026045 Panju 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-007-001/369
(KUNNATHUR) 		2925012000NRG23020820220859197 02/08/2022 Alagu 2925012WL026045 Alagu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alagu INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-007-001/37
(KUNNATHUR) 		2925012000NRG23020820220859265 02/08/2022 Pappayee 2925012WL026046 Pappayee 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Pappayee INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-007-001/371
(KUNNATHUR) 		2925012000NRG23020820220859198 02/08/2022 Alagammal 2925012WL026045 Alagammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-007-001/375
(KUNNATHUR) 		2925012000NRG23020820220859199 02/08/2022 Chinnakkannu 2925012WL026045 Chinnakkannu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chinnakkannu INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-007-001/381
(KUNNATHUR) 		2925012000NRG23020820220859200 02/08/2022 Chinnammal 2925012WL026045 Chinnammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-007-001/383
(KUNNATHUR) 		2925012000NRG23020820220859201 02/08/2022 Alagi 2925012WL026045 Alagi 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Alagi INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-007-001/39
(KUNNATHUR) 		2925012000NRG23020820220859202 02/08/2022 Panchavarnam 2925012WL026045 Panchavarnam 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-007-001/391
(KUNNATHUR) 		2925012000NRG23020820220859266 02/08/2022 Alaguchamy 2925012WL026046 Alaguchamy 00177 IOBA0001225 170 170 Processed 08/08/2022 018892413 Alaguchamy INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-007-001/40
(KUNNATHUR) 		2925012000NRG23020820220859203 02/08/2022 Packiyam 2925012WL026045 Packiyam 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-007-001/404
(KUNNATHUR) 		2925012000NRG23020820220859204 02/08/2022 Thenmozhi 2925012WL026045 Thenmozhi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-007-001/407
(KUNNATHUR) 		2925012000NRG23020820220859205 02/08/2022 Veerammal 2925012WL026045 Veerammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-007-001/410
(KUNNATHUR) 		2925012000NRG23020820220859206 02/08/2022 Sivapakkiyam 2925012WL026045 Sivapakkiyam 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Sivapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-007-001/413
(KUNNATHUR) 		2925012000NRG23020820220859207 02/08/2022 Sarasu 2925012WL026045 Sarasu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Sarasu INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-007-001/414
(KUNNATHUR) 		2925012000NRG23020820220859208 02/08/2022 Rekha 2925012WL026045 Rekha 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Rekha INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-007-001/415
(KUNNATHUR) 		2925012000NRG23020820220859209 02/08/2022 Selvi 2925012WL026045 Selvi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Selvi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-007-001/416
(KUNNATHUR) 		2925012000NRG23020820220859210 02/08/2022 Chittu 2925012WL026045 Chittu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chittu INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-007-001/417
(KUNNATHUR) 		2925012000NRG23020820220859211 02/08/2022 Gomathi 2925012WL026045 Gomathi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Gomathi INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-007-001/418
(KUNNATHUR) 		2925012000NRG23020820220859212 02/08/2022 Panju 2925012WL026045 Panju 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-007-001/419
(KUNNATHUR) 		2925012000NRG23020820220859213 02/08/2022 Kesi 2925012WL026045 Kesi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-007-001/423
(KUNNATHUR) 		2925012000NRG23020820220859214 02/08/2022 Chinnammal 2925012WL026045 Chinnammal 00177 IOBA0001225 680 680 Processed 08/08/2022 018892413 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-007-001/425
(KUNNATHUR) 		2925012000NRG23020820220859215 02/08/2022 Poomalar 2925012WL026045 Poomalar 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Poomalar INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-007-001/428
(KUNNATHUR) 		2925012000NRG23020820220859216 02/08/2022 Glorymary 2925012WL026045 Glorymary 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Glorymary INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-007-001/430
(KUNNATHUR) 		2925012000NRG23020820220859268 02/08/2022 Panchavarnam 2925012WL026046 Panchavarnam 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Panchavarnam INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-007-001/434
(KUNNATHUR) 		2925012000NRG23020820220859269 02/08/2022 Alagammal 2925012WL026046 Alagammal 00177 IOBA0001225 680 680 Processed 08/08/2022 018892413 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-007-001/437
(KUNNATHUR) 		2925012000NRG23020820220859217 02/08/2022 Jothi 2925012WL026045 Jothi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Jothi AIRTEL PAYMENTS BANK LIMITED(990288)
57 S.PUDUR TN-25-012-007-001/438
(KUNNATHUR) 		2925012000NRG23020820220859218 02/08/2022 Sumathi 2925012WL026045 Sumathi 00177 IOBA0001225 680 680 Processed 08/08/2022 018892413 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-007-001/44
(KUNNATHUR) 		2925012000NRG23020820220859219 02/08/2022 Nachammal 2925012WL026045 Nachammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-007-001/458
(KUNNATHUR) 		2925012000NRG23020820220859271 02/08/2022 Panchavarnam 2925012WL026046 Panchavarnam 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-007-001/459
(KUNNATHUR) 		2925012000NRG23020820220859272 02/08/2022 Anbumalar 2925012WL026046 Anbumalar 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Anbumalar INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-007-001/46
(KUNNATHUR) 		2925012000NRG23020820220859220 02/08/2022 Natchammal 2925012WL026045 Natchammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-007-001/470
(KUNNATHUR) 		2925012000NRG23020820220859273 02/08/2022 Nachammal 2925012WL026046 Nachammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Nachammal INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-007-001/473-A
(KUNNATHUR) 		2925012000NRG23020820220859221 02/08/2022 Chitra 2925012WL026045 Chitra 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Chitra INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-007-001/474
(KUNNATHUR) 		2925012000NRG23020820220859222 02/08/2022 Jelayakshmi 2925012WL026045 Jelayakshmi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Jelayakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-007-001/475-A
(KUNNATHUR) 		2925012000NRG23020820220859223 02/08/2022 Nachammal 2925012WL026045 Nachammal 00177 IOBA0001225 680 680 Processed 08/08/2022 018892413 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-007-001/483
(KUNNATHUR) 		2925012000NRG23020820220859276 02/08/2022 Jothi 2925012WL026046 Jothi 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Jothi INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-007-001/484
(KUNNATHUR) 		2925012000NRG23020820220859277 02/08/2022 Chinnammal 2925012WL026046 Chinnammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-007-001/486-A
(KUNNATHUR) 		2925012000NRG23020820220859278 02/08/2022 Periyasamy 2925012WL026046 Periyasamy 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Periyasamy INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-007-001/490
(KUNNATHUR) 		2925012000NRG23020820220859224 02/08/2022 Chinnammal 2925012WL026045 Chinnammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-007-001/501
(KUNNATHUR) 		2925012000NRG23020820220859279 02/08/2022 Banumathi 2925012WL026046 Banumathi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Banumathi INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-007-001/51
(KUNNATHUR) 		2925012000NRG23020820220859280 02/08/2022 Perumi 2925012WL026046 Perumi 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Perumi INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-007-001/514
(KUNNATHUR) 		2925012000NRG23020820220859225 02/08/2022 Pachaiyammal 2925012WL026045 Pachaiyammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-007-001/515
(KUNNATHUR) 		2925012000NRG23020820220859226 02/08/2022 Alagammal 2925012WL026045 Alagammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-007-001/534
(KUNNATHUR) 		2925012000NRG23020820220859228 02/08/2022 Anjalai 2925012WL026045 Anjalai 00177 IOBA0001225 680 680 Processed 08/08/2022 018892413 Anjalai INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-007-001/55
(KUNNATHUR) 		2925012000NRG23020820220859229 02/08/2022 Lakshmi 2925012WL026045 Lakshmi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-007-001/60
(KUNNATHUR) 		2925012000NRG23020820220859232 02/08/2022 Meenammal 2925012WL026045 Meenammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Meenammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-007-001/64
(KUNNATHUR) 		2925012000NRG23020820220859233 02/08/2022 Lekkammal 2925012WL026045 Lekkammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Lekkammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-007-001/68
(KUNNATHUR) 		2925012000NRG23020820220859234 02/08/2022 Alagu 2925012WL026045 Alagu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-007-001/71
(KUNNATHUR) 		2925012000NRG23020820220859283 02/08/2022 Selvi 2925012WL026046 Selvi 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-007-001/75
(KUNNATHUR) 		2925012000NRG23020820220859284 02/08/2022 Vijaya 2925012WL026046 Vijaya 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Vijaya INDIAN BANK(607105)
81 S.PUDUR TN-25-012-007-001/9
(KUNNATHUR) 		2925012000NRG23020820220859286 02/08/2022 Pushpam 2925012WL026046 Pushpam 00177 IOBA0001225 510 510 Processed 08/08/2022 018892413 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-007-003/499
(KUNNATHUR) 		2925012000NRG23020820220859288 02/08/2022 Asaiponnu 2925012WL026046 Asaiponnu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Asaiponnu INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-007-003/505
(KUNNATHUR) 		2925012000NRG23020820220859235 02/08/2022 Palaniyammal 2925012WL026045 Palaniyammal 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-007-003/506
(KUNNATHUR) 		2925012000NRG23020820220859236 02/08/2022 Pakkiyam 2925012WL026045 Pakkiyam 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-007-003/508
(KUNNATHUR) 		2925012000NRG23020820220859237 02/08/2022 Sarasu 2925012WL026045 Sarasu 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
86 S.PUDUR TN-25-012-007-003/519
(KUNNATHUR) 		2925012000NRG23020820220859239 02/08/2022 Panchavarnam 2925012WL026045 Panchavarnam 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
87 S.PUDUR TN-25-012-007-003/522
(KUNNATHUR) 		2925012000NRG23020820220859240 02/08/2022 Alaguchamy 2925012WL026045 Alaguchamy 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Alaguchamy INDIA POST PAYMENTS BANK LIMITED(508528)
88 S.PUDUR TN-25-012-007-003/523
(KUNNATHUR) 		2925012000NRG23020820220859241 02/08/2022 Ponni 2925012WL026045 Ponni 00177 IOBA0001225 1020 1020 Processed 08/08/2022 018892413 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
89 S.PUDUR TN-25-012-007-007/135
(KUNNATHUR) 		2925012000NRG23020820220859293 02/08/2022 Dhanalakshmi 2925012WL026046 Dhanalakshmi 00177 IOBA0001225 850 850 Processed 08/08/2022 018892413 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81430 81430
Total 81430 81430

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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_020822APB_FTO_653170 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 42330
2 S.PUDUR TN2925012_020822APB_FTO_653170 Indian Overseas Bank IOBA0001225 Puluthipatti 39100

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