Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080822APB_FTO_690330
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) 		2925012000NRG23080820220918716 08/08/2022 Chinnammal 2925012WL027824 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Chinnammal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/101
(NEDUVAYAL) 		2925012000NRG23080820220918717 08/08/2022 Meenammal 2925012WL027824 Meenammal 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Meenammal INDIAN BANK(607105)
3 S.PUDUR TN-25-012-013-001/102
(NEDUVAYAL) 		2925012000NRG23080820220918718 08/08/2022 Kuppammal 2925012WL027824 Kuppammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-013-001/104
(NEDUVAYAL) 		2925012000NRG23080820220918719 08/08/2022 Ponnammal 2925012WL027824 Ponnammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Ponnammal PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-013-001/105
(NEDUVAYAL) 		2925012000NRG23080820220918720 08/08/2022 Alagu 2925012WL027824 Alagu 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Alagu PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/107
(NEDUVAYAL) 		2925012000NRG23080820220918721 08/08/2022 Alagumeenal 2925012WL027824 Alagumeenal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alagumeenal PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-013-001/136
(NEDUVAYAL) 		2925012000NRG23080820220918785 08/08/2022 Ummasalima 2925012WL027825 Ummasalima 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Ummasalima INDIAN BANK(607105)
8 S.PUDUR TN-25-012-013-001/140
(NEDUVAYAL) 		2925012000NRG23080820220918787 08/08/2022 Backiyam 2925012WL027825 Backiyam 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Backiyam PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/142
(NEDUVAYAL) 		2925012000NRG23080820220918788 08/08/2022 Rajammaal 2925012WL027825 Rajammaal 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Rajammaal PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-013-001/149
(NEDUVAYAL) 		2925012000NRG23080820220918790 08/08/2022 Anjalai 2925012WL027825 Anjalai 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Anjalai PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-013-001/156
(NEDUVAYAL) 		2925012000NRG23080820220918791 08/08/2022 Lakshmi 2925012WL027825 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Lakshmi PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-013-001/157
(NEDUVAYAL) 		2925012000NRG23080820220918792 08/08/2022 Sarasu 2925012WL027825 Sarasu 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Sarasu PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/160
(NEDUVAYAL) 		2925012000NRG23080820220918793 08/08/2022 Sarasu 2925012WL027825 Sarasu 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Sarasu PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/167
(NEDUVAYAL) 		2925012000NRG23080820220918794 08/08/2022 Palaniyayee 2925012WL027825 Palaniyayee 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Palaniyayee PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/168
(NEDUVAYAL) 		2925012000NRG23080820220918795 08/08/2022 Muthalagi 2925012WL027825 Muthalagi 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Muthalagi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-013-001/178
(NEDUVAYAL) 		2925012000NRG23080820220918723 08/08/2022 Packiyam 2925012WL027824 Packiyam 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Packiyam PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-013-001/179
(NEDUVAYAL) 		2925012000NRG23080820220918724 08/08/2022 Amusavalli 2925012WL027824 Amusavalli 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Amusavalli PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-013-001/182
(NEDUVAYAL) 		2925012000NRG23080820220918725 08/08/2022 Muthulakshmi 2925012WL027824 Muthulakshmi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Muthulakshmi PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-013-001/185
(NEDUVAYAL) 		2925012000NRG23080820220918796 08/08/2022 Alagammal 2925012WL027825 Alagammal 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Alagammal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-013-001/187
(NEDUVAYAL) 		2925012000NRG23080820220918797 08/08/2022 Nagarajan 2925012WL027825 Nagarajan 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Nagarajan PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/189
(NEDUVAYAL) 		2925012000NRG23080820220918798 08/08/2022 Panju 2925012WL027825 Panju 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Panju INDIAN BANK(607105)
22 S.PUDUR TN-25-012-013-001/2
(NEDUVAYAL) 		2925012000NRG23080820220916725 08/08/2022 Anjalai 2925012WL027778 Anjalai 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Anjalai PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/2
(NEDUVAYAL) 		2925012000NRG23080820220916724 08/08/2022 Chinnaiah 2925012WL027778 Chinnaiah 00328 IOBA0PGB001 1686 1686 Processed 22/08/2022 017910837 Chinnaiah PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/211
(NEDUVAYAL) 		2925012000NRG23080820220918799 08/08/2022 Valliyappan 2925012WL027825 Valliyappan 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Valliyappan PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-013-001/220
(NEDUVAYAL) 		2925012000NRG23080820220918800 08/08/2022 Selvaraj 2925012WL027825 Selvaraj 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Selvaraj INDIAN BANK(607105)
26 S.PUDUR TN-25-012-013-001/226
(NEDUVAYAL) 		2925012000NRG23080820220918726 08/08/2022 Chinnammal 2925012WL027824 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Chinnammal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/227
(NEDUVAYAL) 		2925012000NRG23080820220918801 08/08/2022 Rajeshwari 2925012WL027825 Rajeshwari 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Rajeshwari PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-013-001/239
(NEDUVAYAL) 		2925012000NRG23080820220918802 08/08/2022 Backiyam 2925012WL027825 Backiyam 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Backiyam PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-013-001/249
(NEDUVAYAL) 		2925012000NRG23080820220918803 08/08/2022 Karupaiya 2925012WL027825 Karupaiya 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Karupaiya PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-013-001/257
(NEDUVAYAL) 		2925012000NRG23080820220918727 08/08/2022 Nallan 2925012WL027824 Nallan 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Nallan INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-013-001/260
(NEDUVAYAL) 		2925012000NRG23080820220918728 08/08/2022 Ponnalagu 2925012WL027824 Ponnalagu 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Ponnalagu PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-013-001/262
(NEDUVAYAL) 		2925012000NRG23080820220918729 08/08/2022 Ramathilagam 2925012WL027824 Ramathilagam 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Ramathilagam PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/267
(NEDUVAYAL) 		2925012000NRG23080820220918730 08/08/2022 Backiyam 2925012WL027824 Backiyam 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-013-001/270
(NEDUVAYAL) 		2925012000NRG23080820220918731 08/08/2022 Palaniyammal 2925012WL027824 Palaniyammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Palaniyammal PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-013-001/271
(NEDUVAYAL) 		2925012000NRG23080820220918732 08/08/2022 Chinnathaal 2925012WL027824 Chinnathaal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Chinnathaal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-013-001/284
(NEDUVAYAL) 		2925012000NRG23080820220918733 08/08/2022 Thenammal 2925012WL027824 Thenammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Thenammal PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-013-001/285
(NEDUVAYAL) 		2925012000NRG23080820220918734 08/08/2022 Valliyappan 2925012WL027824 Valliyappan 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Valliyappan PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-013-001/3
(NEDUVAYAL) 		2925012000NRG23080820220918735 08/08/2022 Chinnu 2925012WL027824 Chinnu 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Chinnu PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-013-001/319
(NEDUVAYAL) 		2925012000NRG23080820220918738 08/08/2022 Kesi 2925012WL027824 Kesi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Kesi PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/320
(NEDUVAYAL) 		2925012000NRG23080820220918739 08/08/2022 Nallammal 2925012WL027824 Nallammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Nallammal BANK OF BARODA(606985)
41 S.PUDUR TN-25-012-013-001/321
(NEDUVAYAL) 		2925012000NRG23080820220918740 08/08/2022 Alagi 2925012WL027824 Alagi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alagi PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-013-001/322
(NEDUVAYAL) 		2925012000NRG23080820220918741 08/08/2022 Alaguroja 2925012WL027824 Alaguroja 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alaguroja INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-013-001/325
(NEDUVAYAL) 		2925012000NRG23080820220918743 08/08/2022 Rajamani 2925012WL027824 Rajamani 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Rajamani PALLAVAN GRAMA BANK(607052)
44 S.PUDUR TN-25-012-013-001/327
(NEDUVAYAL) 		2925012000NRG23080820220918744 08/08/2022 Alagan 2925012WL027824 Alagan 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alagan PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/329
(NEDUVAYAL) 		2925012000NRG23080820220918745 08/08/2022 Valli 2925012WL027824 Valli 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Valli PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-013-001/35
(NEDUVAYAL) 		2925012000NRG23080820220918748 08/08/2022 Alagi 2925012WL027824 Alagi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alagi PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-013-001/363
(NEDUVAYAL) 		2925012000NRG23080820220918806 08/08/2022 Pothumani 2925012WL027825 Pothumani 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Pothumani PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-013-001/366
(NEDUVAYAL) 		2925012000NRG23080820220918807 08/08/2022 Nagu 2925012WL027825 Nagu 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Nagu PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-013-001/4
(NEDUVAYAL) 		2925012000NRG23080820220918749 08/08/2022 Periyammal 2925012WL027824 Periyammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Periyammal PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-001/408
(NEDUVAYAL) 		2925012000NRG23080820220918750 08/08/2022 Nalli 2925012WL027824 Nalli 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Nalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-013-001/425
(NEDUVAYAL) 		2925012000NRG23080820220918809 08/08/2022 Palanisamy 2925012WL027825 Palanisamy 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Palanisamy PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-013-001/436
(NEDUVAYAL) 		2925012000NRG23080820220918810 08/08/2022 Chittammal 2925012WL027825 Chittammal 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Chittammal PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-013-001/439
(NEDUVAYAL) 		2925012000NRG23080820220918811 08/08/2022 Ayee 2925012WL027825 Ayee 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Ayee PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-013-001/442
(NEDUVAYAL) 		2925012000NRG23080820220918812 08/08/2022 Chandra 2925012WL027825 Chandra 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Chandra BANK OF BARODA(606985)
55 S.PUDUR TN-25-012-013-001/449
(NEDUVAYAL) 		2925012000NRG23080820220918813 08/08/2022 Lakshmi 2925012WL027825 Lakshmi 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-013-001/451
(NEDUVAYAL) 		2925012000NRG23080820220918814 08/08/2022 Vallikannu 2925012WL027825 Vallikannu 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Vallikannu INDIAN BANK(607105)
57 S.PUDUR TN-25-012-013-001/453
(NEDUVAYAL) 		2925012000NRG23080820220918815 08/08/2022 Palaniyammal 2925012WL027825 Palaniyammal 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Palaniyammal PALLAVAN GRAMA BANK(607052)
58 S.PUDUR TN-25-012-013-001/454
(NEDUVAYAL) 		2925012000NRG23080820220918816 08/08/2022 Thenarasi 2925012WL027825 Thenarasi 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Thenarasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-013-001/455
(NEDUVAYAL) 		2925012000NRG23080820220918817 08/08/2022 Vanitha 2925012WL027825 Vanitha 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Vanitha PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-013-001/467
(NEDUVAYAL) 		2925012000NRG23080820220918753 08/08/2022 Chinnapillai 2925012WL027824 Chinnapillai 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Chinnapillai PALLAVAN GRAMA BANK(607052)
61 S.PUDUR TN-25-012-013-001/47
(NEDUVAYAL) 		2925012000NRG23080820220918754 08/08/2022 Alagi 2925012WL027824 Alagi 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Alagi PALLAVAN GRAMA BANK(607052)
62 S.PUDUR TN-25-012-013-001/470
(NEDUVAYAL) 		2925012000NRG23080820220918755 08/08/2022 Veeramuthu 2925012WL027824 Veeramuthu 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Veeramuthu INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-013-001/476
(NEDUVAYAL) 		2925012000NRG23080820220918820 08/08/2022 Palanisamy 2925012WL027825 Palanisamy 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Palanisamy STATE BANK OF INDIA(508548)
64 S.PUDUR TN-25-012-013-001/494
(NEDUVAYAL) 		2925012000NRG23080820220918756 08/08/2022 Palanisamy 2925012WL027824 Palanisamy 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-013-001/495
(NEDUVAYAL) 		2925012000NRG23080820220918757 08/08/2022 Chinnammal 2925012WL027824 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-013-001/5
(NEDUVAYAL) 		2925012000NRG23080820220918758 08/08/2022 Chinnammal 2925012WL027824 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Chinnammal PALLAVAN GRAMA BANK(607052)
67 S.PUDUR TN-25-012-013-001/506
(NEDUVAYAL) 		2925012000NRG23080820220918823 08/08/2022 Rajamammal 2925012WL027825 Rajamammal 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Rajamammal PALLAVAN GRAMA BANK(607052)
68 S.PUDUR TN-25-012-013-001/525
(NEDUVAYAL) 		2925012000NRG23080820220918824 08/08/2022 Rathiga 2925012WL027825 Rathiga 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Rathiga INDIAN BANK(607105)
69 S.PUDUR TN-25-012-013-001/528
(NEDUVAYAL) 		2925012000NRG23080820220918826 08/08/2022 Chinnakaruppi 2925012WL027825 Chinnakaruppi 00328 IOBA0PGB001 760 760 Processed 22/08/2022 017910837 Chinnakaruppi PALLAVAN GRAMA BANK(607052)
70 S.PUDUR TN-25-012-013-001/529
(NEDUVAYAL) 		2925012000NRG23080820220918827 08/08/2022 Dhanalakshmi 2925012WL027825 Dhanalakshmi 00328 IOBA0PGB001 950 950 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN BANK(607105)
71 S.PUDUR TN-25-012-013-001/530
(NEDUVAYAL) 		2925012000NRG23080820220918828 08/08/2022 Sivagami 2925012WL027825 Sivagami 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Sivagami INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-013-001/532
(NEDUVAYAL) 		2925012000NRG23080820220918829 08/08/2022 Kalaiyarasi 2925012WL027825 Kalaiyarasi 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Kalaiyarasi INDIAN BANK(607105)
73 S.PUDUR TN-25-012-013-001/566
(NEDUVAYAL) 		2925012000NRG23080820220918759 08/08/2022 Arayee 2925012WL027824 Arayee 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Arayee PALLAVAN GRAMA BANK(607052)
74 S.PUDUR TN-25-012-013-001/568
(NEDUVAYAL) 		2925012000NRG23080820220918760 08/08/2022 Sarasu 2925012WL027824 Sarasu 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Sarasu PALLAVAN GRAMA BANK(607052)
75 S.PUDUR TN-25-012-013-001/590
(NEDUVAYAL) 		2925012000NRG23080820220918761 08/08/2022 Alagu 2925012WL027824 Alagu 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Alagu PALLAVAN GRAMA BANK(607052)
76 S.PUDUR TN-25-012-013-001/591
(NEDUVAYAL) 		2925012000NRG23080820220918762 08/08/2022 Lakshmi 2925012WL027824 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Lakshmi PALLAVAN GRAMA BANK(607052)
77 S.PUDUR TN-25-012-013-001/6
(NEDUVAYAL) 		2925012000NRG23080820220918765 08/08/2022 Jothi 2925012WL027824 Jothi 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Jothi PALLAVAN GRAMA BANK(607052)
78 S.PUDUR TN-25-012-013-001/600
(NEDUVAYAL) 		2925012000NRG23080820220918766 08/08/2022 Periyathaal 2925012WL027824 Periyathaal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Periyathaal PALLAVAN GRAMA BANK(607052)
79 S.PUDUR TN-25-012-013-001/604
(NEDUVAYAL) 		2925012000NRG23080820220918767 08/08/2022 Sakthi 2925012WL027824 Sakthi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-013-001/61
(NEDUVAYAL) 		2925012000NRG23080820220918768 08/08/2022 Alagammal 2925012WL027824 Alagammal 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alagammal PALLAVAN GRAMA BANK(607052)
81 S.PUDUR TN-25-012-013-001/611
(NEDUVAYAL) 		2925012000NRG23080820220918830 08/08/2022 Vijaya 2925012WL027825 Vijaya 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Vijaya PALLAVAN GRAMA BANK(607052)
82 S.PUDUR TN-25-012-013-001/614
(NEDUVAYAL) 		2925012000NRG23080820220918831 08/08/2022 Devi 2925012WL027825 Devi 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Devi PALLAVAN GRAMA BANK(607052)
83 S.PUDUR TN-25-012-013-001/62
(NEDUVAYAL) 		2925012000NRG23080820220918769 08/08/2022 Tamilselvi 2925012WL027824 Tamilselvi 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Tamilselvi PALLAVAN GRAMA BANK(607052)
84 S.PUDUR TN-25-012-013-001/622
(NEDUVAYAL) 		2925012000NRG23080820220918832 08/08/2022 Jeyalakshmi 2925012WL027825 Jeyalakshmi 00328 IOBA0PGB001 570 570 Processed 22/08/2022 017910837 Jeyalakshmi INDIAN BANK(607105)
85 S.PUDUR TN-25-012-013-001/628
(NEDUVAYAL) 		2925012000NRG23080820220918770 08/08/2022 Valli 2925012WL027824 Valli 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
86 S.PUDUR TN-25-012-013-001/631
(NEDUVAYAL) 		2925012000NRG23080820220918771 08/08/2022 Alagu 2925012WL027824 Alagu 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Alagu PALLAVAN GRAMA BANK(607052)
87 S.PUDUR TN-25-012-013-001/639
(NEDUVAYAL) 		2925012000NRG23080820220918772 08/08/2022 Palaniyammal 2925012WL027824 Palaniyammal 00328 IOBA0PGB001 925 925 Processed 22/08/2022 017910837 Palaniyammal PALLAVAN GRAMA BANK(607052)
88 S.PUDUR TN-25-012-013-001/640
(NEDUVAYAL) 		2925012000NRG23080820220918773 08/08/2022 Renuga 2925012WL027824 Renuga 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Renuga STATE BANK OF INDIA(508548)
89 S.PUDUR TN-25-012-013-001/642
(NEDUVAYAL) 		2925012000NRG23080820220918774 08/08/2022 Rajeshwari 2925012WL027824 Rajeshwari 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Rajeshwari PALLAVAN GRAMA BANK(607052)
90 S.PUDUR TN-25-012-013-001/647
(NEDUVAYAL) 		2925012000NRG23080820220918776 08/08/2022 Sigappi 2925012WL027824 Sigappi 00328 IOBA0PGB001 740 740 Processed 22/08/2022 017910837 Sigappi INDIAN OVERSEAS BANK(508541)
91 S.PUDUR TN-25-012-013-001/691
(NEDUVAYAL) 		2925012000NRG23080820220918777 08/08/2022 Panjavarnam 2925012WL027824 Panjavarnam 00328 IOBA0PGB001 1110 1110 Processed 22/08/2022 017910837 Panjavarnam IDBI BANK(607095)
92 S.PUDUR TN-25-012-013-001/79
(NEDUVAYAL) 		2925012000NRG23080820220918834 08/08/2022 Muthusamy 2925012WL027825 Muthusamy 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Muthusamy PALLAVAN GRAMA BANK(607052)
93 S.PUDUR TN-25-012-013-004/688
(NEDUVAYAL) 		2925012000NRG23080820220918837 08/08/2022 Jothi 2925012WL027825 Jothi 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Jothi PALLAVAN GRAMA BANK(607052)
94 S.PUDUR TN-25-012-013-004/717
(NEDUVAYAL) 		2925012000NRG23080820220918838 08/08/2022 Nithya 2925012WL027825 Nithya 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Nithya PALLAVAN GRAMA BANK(607052)
95 S.PUDUR TN-25-012-013-004/721
(NEDUVAYAL) 		2925012000NRG23080820220918839 08/08/2022 Pothuponnu 2925012WL027825 Pothuponnu 00328 IOBA0PGB001 760 760 Processed 22/08/2022 017910837 Pothuponnu INDIAN BANK(607105)
96 S.PUDUR TN-25-012-013-013/724
(NEDUVAYAL) 		2925012000NRG23080820220918848 08/08/2022 Sumathi 2925012WL027825 Sumathi 00328 IOBA0PGB001 1140 1140 Processed 22/08/2022 017910837 Sumathi INDIAN BANK(607105)
SubTotal 102607 102607
97 S.PUDUR TN-25-012-013-001/14
(NEDUVAYAL) 		2925012000NRG23080820220918722 08/08/2022 Chinnammal 2925012WL027824 Chinnammal 00701 IDIB0PLB001 1110 1110 Processed 22/08/2022 017910837 Chinnammal BANK OF BARODA(606985)
98 S.PUDUR TN-25-012-013-001/147
(NEDUVAYAL) 		2925012000NRG23080820220918789 08/08/2022 Kumar 2925012WL027825 Kumar 00701 IDIB0PLB001 950 950 Processed 22/08/2022 017910837 Kumar INDIAN BANK(607105)
99 S.PUDUR TN-25-012-013-001/333
(NEDUVAYAL) 		2925012000NRG23080820220918746 08/08/2022 Amutha 2925012WL027824 Amutha 00701 IDIB0PLB001 1110 1110 Processed 22/08/2022 017910837 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3170 3170
Total 105777 105777

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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_080822APB_FTO_690330 Pandyan Grama Bank IOBA0PGB001 S.Pudur 60730
2 S.PUDUR TN2925012_080822APB_FTO_690330 Pandyan Grama Bank IOBA0PGB001 V.Pudur 41877
3 S.PUDUR TN2925012_080822APB_FTO_690330 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 3170

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