Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120123APB_FTO_1430342
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-25-012-013-001/10
(NEDUVAYAL) 		2925012000NRG23120120232143222 12/01/2023 Chinnammal 2925012WL060816 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Chinnammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/104
(NEDUVAYAL) 		2925012000NRG23120120232143223 12/01/2023 Ponnammal 2925012WL060816 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Ponnammal PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/105
(NEDUVAYAL) 		2925012000NRG23120120232143224 12/01/2023 Alagu 2925012WL060816 Alagu 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Alagu PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/11
(NEDUVAYAL) 		2925012000NRG23120120232143225 12/01/2023 Annamayel 2925012WL060816 Annamayel 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Annamayel PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-013-001/175
(NEDUVAYAL) 		2925012000NRG23120120232143227 12/01/2023 Selvi 2925012WL060816 Selvi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/178
(NEDUVAYAL) 		2925012000NRG23120120232143228 12/01/2023 Packiyam 2925012WL060816 Packiyam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Packiyam PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-013-001/182
(NEDUVAYAL) 		2925012000NRG23120120232143229 12/01/2023 Muthulakshmi 2925012WL060816 Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/24
(NEDUVAYAL) 		2925012000NRG23120120232143231 12/01/2023 Malaiyathaal 2925012WL060816 Malaiyathaal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Malaiyathaal PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/257
(NEDUVAYAL) 		2925012000NRG23120120232143232 12/01/2023 Nallan 2925012WL060816 Nallan 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Nallan INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-013-001/267
(NEDUVAYAL) 		2925012000NRG23120120232143233 12/01/2023 Backiyam 2925012WL060816 Backiyam 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-013-001/270
(NEDUVAYAL) 		2925012000NRG23120120232143234 12/01/2023 Palaniyammal 2925012WL060816 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Palaniyammal PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-013-001/285
(NEDUVAYAL) 		2925012000NRG23120120232143235 12/01/2023 Valliyappan 2925012WL060816 Valliyappan 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Valliyappan PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/3
(NEDUVAYAL) 		2925012000NRG23120120232143236 12/01/2023 Chinnu 2925012WL060816 Chinnu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Chinnu PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/319
(NEDUVAYAL) 		2925012000NRG23120120232143237 12/01/2023 Kesi 2925012WL060816 Kesi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Kesi PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/326
(NEDUVAYAL) 		2925012000NRG23120120232143238 12/01/2023 Amaravathi 2925012WL060816 Amaravathi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Amaravathi INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-013-001/327
(NEDUVAYAL) 		2925012000NRG23120120232143239 12/01/2023 Alagan 2925012WL060816 Alagan 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Alagan PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/329
(NEDUVAYAL) 		2925012000NRG23120120232143240 12/01/2023 Valli 2925012WL060816 Valli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-013-001/348
(NEDUVAYAL) 		2925012000NRG23120120232143244 12/01/2023 Muthalagi 2925012WL060816 Muthalagi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Muthalagi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-013-001/35
(NEDUVAYAL) 		2925012000NRG23120120232143245 12/01/2023 Alagi 2925012WL060816 Alagi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Alagi PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-013-001/4
(NEDUVAYAL) 		2925012000NRG23120120232143246 12/01/2023 Periyammal 2925012WL060816 Periyammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Periyammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/40
(NEDUVAYAL) 		2925012000NRG23120120232143247 12/01/2023 Alagi 2925012WL060816 Alagi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-013-001/408
(NEDUVAYAL) 		2925012000NRG23120120232143248 12/01/2023 Nalli 2925012WL060816 Nalli 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Nalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-013-001/47
(NEDUVAYAL) 		2925012000NRG23120120232143251 12/01/2023 Alagi 2925012WL060816 Alagi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Alagi PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/494
(NEDUVAYAL) 		2925012000NRG23120120232143253 12/01/2023 Palanisamy 2925012WL060816 Palanisamy 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-013-001/54
(NEDUVAYAL) 		2925012000NRG23120120232143254 12/01/2023 Chinnammal 2925012WL060816 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Chinnammal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/568
(NEDUVAYAL) 		2925012000NRG23120120232143256 12/01/2023 Sarasu 2925012WL060816 Sarasu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Sarasu PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/58
(NEDUVAYAL) 		2925012000NRG23120120232143257 12/01/2023 Ponnammal 2925012WL060816 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-013-001/590
(NEDUVAYAL) 		2925012000NRG23120120232143258 12/01/2023 Alagu 2925012WL060816 Alagu 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037295842 Alagu PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-013-001/591
(NEDUVAYAL) 		2925012000NRG23120120232143259 12/01/2023 Lakshmi 2925012WL060816 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-013-001/592
(NEDUVAYAL) 		2925012000NRG23120120232143260 12/01/2023 Umarani 2925012WL060816 Umarani 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-013-001/594
(NEDUVAYAL) 		2925012000NRG23120120232143261 12/01/2023 Vellaiyammal 2925012WL060816 Vellaiyammal 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Vellaiyammal PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-013-001/6
(NEDUVAYAL) 		2925012000NRG23120120232143263 12/01/2023 Jothi 2925012WL060816 Jothi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Jothi PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/604
(NEDUVAYAL) 		2925012000NRG23120120232143264 12/01/2023 Sakthi 2925012WL060816 Sakthi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-013-001/606
(NEDUVAYAL) 		2925012000NRG23120120232143266 12/01/2023 Pushpam 2925012WL060816 Pushpam 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-013-001/61
(NEDUVAYAL) 		2925012000NRG23120120232143267 12/01/2023 Alagammal 2925012WL060816 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Alagammal PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-013-001/62
(NEDUVAYAL) 		2925012000NRG23120120232143268 12/01/2023 Tamilselvi 2925012WL060816 Tamilselvi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Tamilselvi PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-013-001/628
(NEDUVAYAL) 		2925012000NRG23120120232143269 12/01/2023 Valli 2925012WL060816 Valli 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-013-001/639
(NEDUVAYAL) 		2925012000NRG23120120232143270 12/01/2023 Palaniyammal 2925012WL060816 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Palaniyammal PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-013-001/642
(NEDUVAYAL) 		2925012000NRG23120120232143271 12/01/2023 Rajeshwari 2925012WL060816 Rajeshwari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Rajeshwari PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/644
(NEDUVAYAL) 		2925012000NRG23120120232143272 12/01/2023 Mariyammal 2925012WL060816 Mariyammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Mariyammal INDIAN BANK(607105)
41 S.PUDUR TN-25-012-013-001/647
(NEDUVAYAL) 		2925012000NRG23120120232143273 12/01/2023 Sigappi 2925012WL060816 Sigappi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Sigappi INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-013-001/658
(NEDUVAYAL) 		2925012000NRG23120120232143275 12/01/2023 Thavamani 2925012WL060816 Thavamani 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Thavamani INDIAN BANK(607105)
43 S.PUDUR TN-25-012-013-001/659
(NEDUVAYAL) 		2925012000NRG23120120232143276 12/01/2023 Ragumathbeevi 2925012WL060816 Ragumathbeevi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Ragumathbeevi PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-013-001/662
(NEDUVAYAL) 		2925012000NRG23120120232143277 12/01/2023 Palaniyammal 2925012WL060816 Palaniyammal 00328 IOBA0PGB001 1500 1500 Processed 02/02/2023 037295842 Palaniyammal PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/7
(NEDUVAYAL) 		2925012000NRG23120120232143278 12/01/2023 Vasantha 2925012WL060816 Vasantha 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-013-001/83
(NEDUVAYAL) 		2925012000NRG23120120232143280 12/01/2023 Chinnathaal 2925012WL060816 Chinnathaal 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Chinnathaal PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-013-001/86
(NEDUVAYAL) 		2925012000NRG23120120232143282 12/01/2023 Ponnalagu 2925012WL060816 Ponnalagu 00328 IOBA0PGB001 180 180 Processed 02/02/2023 037295842 Ponnalagu PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-013-001/90
(NEDUVAYAL) 		2925012000NRG23120120232143284 12/01/2023 Adaiki 2925012WL060816 Adaiki 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Adaiki PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-013-001/91
(NEDUVAYAL) 		2925012000NRG23120120232143285 12/01/2023 Rajeshwari 2925012WL060816 Rajeshwari 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Rajeshwari PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-001/93
(NEDUVAYAL) 		2925012000NRG23120120232143286 12/01/2023 Subbulakshmi 2925012WL060816 Subbulakshmi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Subbulakshmi PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-013-001/94
(NEDUVAYAL) 		2925012000NRG23120120232143287 12/01/2023 Vellaiyammal 2925012WL060816 Vellaiyammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-013-001/96
(NEDUVAYAL) 		2925012000NRG23120120232143288 12/01/2023 Valarmathi 2925012WL060816 Valarmathi 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Valarmathi PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-013-005/726
(NEDUVAYAL) 		2925012000NRG23120120232143289 12/01/2023 Dhanalakshm 2925012WL060816 Dhanalakshm 00328 IOBA0PGB001 360 360 Processed 03/02/2023 037295842 Dhanalakshm INDIAN BANK(607105)
54 S.PUDUR TN-25-012-013-006/729
(NEDUVAYAL) 		2925012000NRG23120120232143290 12/01/2023 ALGURAMYA 2925012WL060816 ALGURAMYA 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 ALGURAMYA INDIAN BANK(607105)
55 S.PUDUR TN-25-012-013-013/650
(NEDUVAYAL) 		2925012000NRG23120120232143292 12/01/2023 Mumraj 2925012WL060816 Mumraj 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Mumraj PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-013-013/711
(NEDUVAYAL) 		2925012000NRG23120120232143293 12/01/2023 Lakammal 2925012WL060816 Lakammal 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037295842 Lakammal PALLAVAN GRAMA BANK(607052)
57 S.PUDUR TN-25-012-013-013/746
(NEDUVAYAL) 		2925012000NRG23120120232143295 12/01/2023 PONNAMMAL 2925012WL060816 PONNAMMAL 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 PONNAMMAL PALLAVAN GRAMA BANK(607052)
58 S.PUDUR TN-25-012-013-013/761
(NEDUVAYAL) 		2925012000NRG23120120232143297 12/01/2023 LAKSHMI 2925012WL060816 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 56940 56940
59 S.PUDUR TN-25-012-013-001/232
(NEDUVAYAL) 		2925012000NRG23120120232143230 12/01/2023 Palaniyammal 2925012WL060816 Palaniyammal 00701 IDIB0PLB001 720 720 Processed 02/02/2023 037295842 Palaniyammal PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-013-001/333
(NEDUVAYAL) 		2925012000NRG23120120232143241 12/01/2023 Amutha 2925012WL060816 Amutha 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-013-001/338
(NEDUVAYAL) 		2925012000NRG23120120232143242 12/01/2023 Chinnammal 2925012WL060816 Chinnammal 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIAN BANK(607105)
62 S.PUDUR TN-25-012-013-001/339
(NEDUVAYAL) 		2925012000NRG23120120232143243 12/01/2023 Ankayi 2925012WL060816 Ankayi 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 Ankayi PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-013-001/422
(NEDUVAYAL) 		2925012000NRG23120120232143249 12/01/2023 Lakshmi 2925012WL060816 Lakshmi 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
64 S.PUDUR TN-25-012-013-001/465
(NEDUVAYAL) 		2925012000NRG23120120232143250 12/01/2023 Kalpana 2925012WL060816 Kalpana 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 Kalpana STATE BANK OF INDIA(508548)
65 S.PUDUR TN-25-012-013-001/48
(NEDUVAYAL) 		2925012000NRG23120120232143252 12/01/2023 Ponmani 2925012WL060816 Ponmani 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 Ponmani INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-013-001/598
(NEDUVAYAL) 		2925012000NRG23120120232143262 12/01/2023 Manokaran 2925012WL060816 Manokaran 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037295842 Manokaran PALLAVAN GRAMA BANK(607052)
67 S.PUDUR TN-25-012-013-001/65
(NEDUVAYAL) 		2925012000NRG23120120232143274 12/01/2023 Annakili 2925012WL060816 Annakili 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 Annakili INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-013-001/788
(NEDUVAYAL) 		2925012000NRG23120120232143279 12/01/2023 ANANTHI 2925012WL060816 ANANTHI 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 ANANTHI INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-013-001/85
(NEDUVAYAL) 		2925012000NRG23120120232143281 12/01/2023 Pothumponnu 2925012WL060816 Pothumponnu 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037295842 Pothumponnu INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-013-001/9
(NEDUVAYAL) 		2925012000NRG23120120232143283 12/01/2023 Thavamani 2925012WL060816 Thavamani 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Thavamani INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-013-006/748
(NEDUVAYAL) 		2925012000NRG23120120232143291 12/01/2023 DHANALAKSHMI 2925012WL060816 DHANALAKSHMI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
72 S.PUDUR TN-25-012-013-013/745
(NEDUVAYAL) 		2925012000NRG23120120232143294 12/01/2023 MUMTAJBEGAM 2925012WL060816 MUMTAJBEGAM 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 MUMTAJBEGAM PALLAVAN GRAMA BANK(607052)
73 S.PUDUR TN-25-012-013-013/753
(NEDUVAYAL) 		2925012000NRG23120120232143296 12/01/2023 MUTHULAKSHMI 2925012WL060816 MUTHULAKSHMI 00701 IDIB0PLB001 180 180 Processed 02/02/2023 037295842 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
74 S.PUDUR TN-25-012-013-013/785
(NEDUVAYAL) 		2925012000NRG23120120232143298 12/01/2023 VEERAPPAN 2925012WL060816 VEERAPPAN 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037295842 VEERAPPAN BANK OF BARODA(606985)
75 S.PUDUR TN-25-012-013-013/791
(NEDUVAYAL) 		2925012000NRG23120120232143299 12/01/2023 PONMANI 2925012WL060816 PONMANI 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 PONMANI PALLAVAN GRAMA BANK(607052)
76 S.PUDUR TN-25-012-013-013/793
(NEDUVAYAL) 		2925012000NRG23120120232143300 12/01/2023 SANGEETHA 2925012WL060816 SANGEETHA 00701 IDIB0PLB001 360 360 Processed 03/02/2023 037295842 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-013-013/801
(NEDUVAYAL) 		2925012000NRG23120120232143301 12/01/2023 Manikkavalli 2925012WL060816 Manikkavalli 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 Manikkavalli PALLAVAN GRAMA BANK(607052)
78 S.PUDUR TN-25-012-013-013/827
(NEDUVAYAL) 		2925012000NRG23120120232143303 12/01/2023 Suganya 2925012WL060816 Suganya 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037295842 Suganya INDIAN BANK(607105)
79 S.PUDUR TN-25-012-013-013/831
(NEDUVAYAL) 		2925012000NRG23120120232143304 12/01/2023 Sathyavathi 2925012WL060816 Sathyavathi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Sathyavathi INDIAN BANK(607105)
80 S.PUDUR TN-25-012-013-013/836
(NEDUVAYAL) 		2925012000NRG23120120232143305 12/01/2023 Mariyammal 2925012WL060816 Mariyammal 00701 IDIB0PLB001 180 180 Processed 03/02/2023 037295842 Mariyammal INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-013-013/845
(NEDUVAYAL) 		2925012000NRG23120120232143306 12/01/2023 Malathi 2925012WL060816 Malathi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19980 19980
Total 76920 76920

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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_120123APB_FTO_1430342 Pandyan Grama Bank IOBA0PGB001 S.Pudur 43020
2 S.PUDUR TN2925012_120123APB_FTO_1430342 Pandyan Grama Bank IOBA0PGB001 V.Pudur 13920
3 S.PUDUR TN2925012_120123APB_FTO_1430342 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 19980

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