Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_150123APB_FTO_1451217
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-25-012-005-001/50
(KEELAVAYAL) 		2925012000NRG23140120232200724 15/01/2023 Raman 2925012WL061857 Raman 00176 IDIB000U028 1110 1110 Processed 03/02/2023 037294430 Raman INDIAN BANK(607105)
2 S.PUDUR TN-25-012-005-003/624
(KEELAVAYAL) 		2925012000NRG23140120232200714 15/01/2023 SARANYA 2925012WL061856 SARANYA 00176 IDIB000U028 1140 1140 Processed 03/02/2023 037294430 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2250 2250
3 S.PUDUR TN-25-012-005-001/104
(KEELAVAYAL) 		2925012000NRG23140120232200684 15/01/2023 Pushpam 2925012WL061856 Pushpam 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/107
(KEELAVAYAL) 		2925012000NRG23140120232200685 15/01/2023 Chinnammal 2925012WL061856 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23140120232200686 15/01/2023 Ponni 2925012WL061856 Ponni 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/109
(KEELAVAYAL) 		2925012000NRG23140120232200687 15/01/2023 Amusavalli 2925012WL061856 Amusavalli 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/112
(KEELAVAYAL) 		2925012000NRG23140120232200688 15/01/2023 Chinnammal 2925012WL061856 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/113
(KEELAVAYAL) 		2925012000NRG23140120232200689 15/01/2023 Nanbayee 2925012WL061856 Nanbayee 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Nanbayee INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/114
(KEELAVAYAL) 		2925012000NRG23140120232200690 15/01/2023 Nallammal 2925012WL061856 Nallammal 00328 IOBA0PGB001 950 950 Processed 03/02/2023 037294430 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-005-001/115
(KEELAVAYAL) 		2925012000NRG23140120232200660 15/01/2023 Selvi 2925012WL061855 Selvi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Selvi INDIAN BANK(607105)
11 S.PUDUR TN-25-012-005-001/18
(KEELAVAYAL) 		2925012000NRG23140120232200661 15/01/2023 Pushpam 2925012WL061855 Pushpam 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Pushpam PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-005-001/185
(KEELAVAYAL) 		2925012000NRG23140120232200627 15/01/2023 Shanthaal 2925012WL061854 Shanthaal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Shanthaal PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/187
(KEELAVAYAL) 		2925012000NRG23140120232200717 15/01/2023 Karuppaiah 2925012WL061857 Karuppaiah 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Karuppaiah PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-005-001/197
(KEELAVAYAL) 		2925012000NRG23140120232200718 15/01/2023 Pidari 2925012WL061857 Pidari 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Pidari PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/2
(KEELAVAYAL) 		2925012000NRG23140120232200662 15/01/2023 Periyammal 2925012WL061855 Periyammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-005-001/22
(KEELAVAYAL) 		2925012000NRG23140120232200692 15/01/2023 Gopal 2925012WL061856 Gopal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/223
(KEELAVAYAL) 		2925012000NRG23140120232200719 15/01/2023 Alagammal 2925012WL061857 Alagammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Alagammal PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-005-001/225
(KEELAVAYAL) 		2925012000NRG23140120232200629 15/01/2023 Malathi 2925012WL061854 Malathi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037294430 Malathi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-005-001/229
(KEELAVAYAL) 		2925012000NRG23140120232200693 15/01/2023 Alagi 2925012WL061856 Alagi 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-005-001/231
(KEELAVAYAL) 		2925012000NRG23140120232200630 15/01/2023 Chinnaiah 2925012WL061854 Chinnaiah 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Chinnaiah PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-005-001/232
(KEELAVAYAL) 		2925012000NRG23140120232200631 15/01/2023 Pidari 2925012WL061854 Pidari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Pidari PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-005-001/233
(KEELAVAYAL) 		2925012000NRG23140120232200632 15/01/2023 Ambika 2925012WL061854 Ambika 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Ambika PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/253
(KEELAVAYAL) 		2925012000NRG23140120232200721 15/01/2023 Vellaiyammal 2925012WL061857 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Vellaiyammal PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/267
(KEELAVAYAL) 		2925012000NRG23140120232200722 15/01/2023 Vellaiyammal 2925012WL061857 Vellaiyammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Vellaiyammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG23140120232200634 15/01/2023 Andichi 2925012WL061854 Andichi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037294430 Andichi PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-005-001/269
(KEELAVAYAL) 		2925012000NRG23140120232200635 15/01/2023 Vellaiyammal 2925012WL061854 Vellaiyammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037294430 Vellaiyammal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-005-001/272
(KEELAVAYAL) 		2925012000NRG23140120232200695 15/01/2023 Vasantha 2925012WL061856 Vasantha 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-001/274
(KEELAVAYAL) 		2925012000NRG23140120232200663 15/01/2023 Chitra 2925012WL061855 Chitra 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Chitra PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-005-001/284
(KEELAVAYAL) 		2925012000NRG23140120232200664 15/01/2023 Ramayee 2925012WL061855 Ramayee 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Ramayee PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-001/294
(KEELAVAYAL) 		2925012000NRG23140120232200665 15/01/2023 Ponnammal 2925012WL061855 Ponnammal 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037294430 Ponnammal PALLAVAN GRAMA BANK(607052)
31 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23140120232200697 15/01/2023 Chitra 2925012WL061856 Chitra 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/34
(KEELAVAYAL) 		2925012000NRG23140120232200636 15/01/2023 Chinnammal 2925012WL061854 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Chinnammal PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-005-001/347
(KEELAVAYAL) 		2925012000NRG23140120232200669 15/01/2023 Bharavathi 2925012WL061855 Bharavathi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Bharavathi PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-005-001/35
(KEELAVAYAL) 		2925012000NRG23140120232200637 15/01/2023 Pappu 2925012WL061854 Pappu 00328 IOBA0PGB001 720 720 Processed 02/02/2023 037294430 Pappu PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-005-001/36
(KEELAVAYAL) 		2925012000NRG23140120232200638 15/01/2023 Thangamani 2925012WL061854 Thangamani 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Thangamani PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-005-001/377
(KEELAVAYAL) 		2925012000NRG23140120232200639 15/01/2023 Chittu 2925012WL061854 Chittu 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037294430 Chittu PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-005-001/381
(KEELAVAYAL) 		2925012000NRG23140120232200640 15/01/2023 Pidari 2925012WL061854 Pidari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Pidari PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-005-001/385
(KEELAVAYAL) 		2925012000NRG23140120232200641 15/01/2023 Jeyalakshmi 2925012WL061854 Jeyalakshmi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-005-001/404
(KEELAVAYAL) 		2925012000NRG23140120232200671 15/01/2023 Kannammal 2925012WL061855 Kannammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-005-001/405
(KEELAVAYAL) 		2925012000NRG23140120232200698 15/01/2023 Chinnammal 2925012WL061856 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-005-001/415
(KEELAVAYAL) 		2925012000NRG23140120232200642 15/01/2023 Malar 2925012WL061854 Malar 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Malar INDIAN BANK(607105)
42 S.PUDUR TN-25-012-005-001/417
(KEELAVAYAL) 		2925012000NRG23140120232200643 15/01/2023 Pottu 2925012WL061854 Pottu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Pottu PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-005-001/423
(KEELAVAYAL) 		2925012000NRG23140120232200700 15/01/2023 Panjavarnam 2925012WL061856 Panjavarnam 00328 IOBA0PGB001 570 570 Processed 03/02/2023 037294430 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-005-001/425
(KEELAVAYAL) 		2925012000NRG23140120232200644 15/01/2023 Vennila 2925012WL061854 Vennila 00328 IOBA0PGB001 900 900 Processed 02/02/2023 037294430 Vennila PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-005-001/433
(KEELAVAYAL) 		2925012000NRG23140120232200645 15/01/2023 Pidari 2925012WL061854 Pidari 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Pidari PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23140120232200701 15/01/2023 Chinnammal 2925012WL061856 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-005-001/438
(KEELAVAYAL) 		2925012000NRG23140120232200646 15/01/2023 Sathiya 2925012WL061854 Sathiya 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Sathiya PALLAVAN GRAMA BANK(607052)
48 S.PUDUR TN-25-012-005-001/459
(KEELAVAYAL) 		2925012000NRG23140120232200723 15/01/2023 Selvi 2925012WL061857 Selvi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Selvi PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-005-001/478
(KEELAVAYAL) 		2925012000NRG23140120232200647 15/01/2023 Ponni 2925012WL061854 Ponni 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Ponni PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-005-001/5
(KEELAVAYAL) 		2925012000NRG23140120232200703 15/01/2023 Chinnaiah 2925012WL061856 Chinnaiah 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-005-001/52
(KEELAVAYAL) 		2925012000NRG23140120232200725 15/01/2023 Alagammal 2925012WL061857 Alagammal 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Alagammal PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-005-001/53
(KEELAVAYAL) 		2925012000NRG23140120232200648 15/01/2023 Meiyammal 2925012WL061854 Meiyammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Meiyammal INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-005-001/531
(KEELAVAYAL) 		2925012000NRG23140120232200704 15/01/2023 Vellaiyammal 2925012WL061856 Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-005-001/54
(KEELAVAYAL) 		2925012000NRG23140120232200649 15/01/2023 Pottupillai 2925012WL061854 Pottupillai 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Pottupillai INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-005-001/55
(KEELAVAYAL) 		2925012000NRG23140120232200726 15/01/2023 Meenakshi 2925012WL061857 Meenakshi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Meenakshi PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-005-001/56
(KEELAVAYAL) 		2925012000NRG23140120232200727 15/01/2023 Chinnammal 2925012WL061857 Chinnammal 00328 IOBA0PGB001 1110 1110 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
57 S.PUDUR TN-25-012-005-001/58
(KEELAVAYAL) 		2925012000NRG23140120232200651 15/01/2023 Chinnammal 2925012WL061854 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Chinnammal PALLAVAN GRAMA BANK(607052)
58 S.PUDUR TN-25-012-005-001/60
(KEELAVAYAL) 		2925012000NRG23140120232200652 15/01/2023 Rathika 2925012WL061854 Rathika 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Rathika PALLAVAN GRAMA BANK(607052)
59 S.PUDUR TN-25-012-005-001/63
(KEELAVAYAL) 		2925012000NRG23140120232200654 15/01/2023 Sarasu 2925012WL061854 Sarasu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Sarasu PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-005-001/65
(KEELAVAYAL) 		2925012000NRG23140120232200731 15/01/2023 Indira 2925012WL061857 Indira 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Indira PALLAVAN GRAMA BANK(607052)
61 S.PUDUR TN-25-012-005-001/67
(KEELAVAYAL) 		2925012000NRG23140120232200655 15/01/2023 Chinnammal 2925012WL061854 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-005-001/67
(KEELAVAYAL) 		2925012000NRG23140120232200673 15/01/2023 Vijayalakshmi 2925012WL061855 Vijayalakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-005-001/68
(KEELAVAYAL) 		2925012000NRG23140120232200732 15/01/2023 Chitra 2925012WL061857 Chitra 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Chitra PALLAVAN GRAMA BANK(607052)
64 S.PUDUR TN-25-012-005-001/70
(KEELAVAYAL) 		2925012000NRG23140120232200657 15/01/2023 Chinnammal 2925012WL061854 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Chinnammal PALLAVAN GRAMA BANK(607052)
65 S.PUDUR TN-25-012-005-001/71
(KEELAVAYAL) 		2925012000NRG23140120232200674 15/01/2023 Chinnaiah 2925012WL061855 Chinnaiah 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-005-001/81
(KEELAVAYAL) 		2925012000NRG23140120232200675 15/01/2023 Alagammal 2925012WL061855 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Alagammal INDIAN BANK(607105)
67 S.PUDUR TN-25-012-005-001/92
(KEELAVAYAL) 		2925012000NRG23140120232200705 15/01/2023 Nallammal 2925012WL061856 Nallammal 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG23140120232200733 15/01/2023 Lakshmi 2925012WL061857 Lakshmi 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037294430 Lakshmi PALLAVAN GRAMA BANK(607052)
69 S.PUDUR TN-25-012-005-001/95
(KEELAVAYAL) 		2925012000NRG23140120232200706 15/01/2023 Adaiki 2925012WL061856 Adaiki 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-005-001/96
(KEELAVAYAL) 		2925012000NRG23140120232200707 15/01/2023 Manjula 2925012WL061856 Manjula 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-005-001/99
(KEELAVAYAL) 		2925012000NRG23140120232200676 15/01/2023 Amutha 2925012WL061855 Amutha 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-005-003/544
(KEELAVAYAL) 		2925012000NRG23140120232200678 15/01/2023 Vishwanathan 2925012WL061855 Vishwanathan 00328 IOBA0PGB001 180 180 Processed 03/02/2023 037294430 Vishwanathan INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-005-003/558
(KEELAVAYAL) 		2925012000NRG23140120232200709 15/01/2023 Pothumani 2925012WL061856 Pothumani 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037294430 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-005-003/566
(KEELAVAYAL) 		2925012000NRG23140120232200679 15/01/2023 Palaniyammal 2925012WL061855 Palaniyammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037294430 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-005-005/565
(KEELAVAYAL) 		2925012000NRG23140120232200658 15/01/2023 Amasavalli 2925012WL061854 Amasavalli 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037294430 Amasavalli INDIAN BANK(607105)
76 S.PUDUR TN-25-012-005-006/464
(KEELAVAYAL) 		2925012000NRG23140120232200682 15/01/2023 Kalaiselvi 2925012WL061855 Kalaiselvi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037294430 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 76040 76040
77 S.PUDUR TN-25-012-005-001/199
(KEELAVAYAL) 		2925012000NRG23140120232200691 15/01/2023 Alagu 2925012WL061856 Alagu 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-005-001/222
(KEELAVAYAL) 		2925012000NRG23140120232200628 15/01/2023 SURESH 2925012WL061854 SURESH 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 SURESH PALLAVAN GRAMA BANK(607052)
79 S.PUDUR TN-25-012-005-001/235
(KEELAVAYAL) 		2925012000NRG23140120232200694 15/01/2023 Ramayee 2925012WL061856 Ramayee 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-005-001/249
(KEELAVAYAL) 		2925012000NRG23140120232200720 15/01/2023 Chinnammal 2925012WL061857 Chinnammal 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Chinnammal INDIAN BANK(607105)
81 S.PUDUR TN-25-012-005-001/304
(KEELAVAYAL) 		2925012000NRG23140120232200666 15/01/2023 Revathi 2925012WL061855 Revathi 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037294430 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-005-001/313
(KEELAVAYAL) 		2925012000NRG23140120232200696 15/01/2023 Palaniyammal 2925012WL061856 Palaniyammal 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-005-001/315
(KEELAVAYAL) 		2925012000NRG23140120232200667 15/01/2023 Chittal 2925012WL061855 Chittal 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 Chittal PALLAVAN GRAMA BANK(607052)
84 S.PUDUR TN-25-012-005-001/338
(KEELAVAYAL) 		2925012000NRG23140120232200668 15/01/2023 Masilamani 2925012WL061855 Masilamani 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-005-001/352
(KEELAVAYAL) 		2925012000NRG23140120232200670 15/01/2023 Vasuki 2925012WL061855 Vasuki 00701 IDIB0PLB001 360 360 Processed 02/02/2023 037294430 Vasuki PALLAVAN GRAMA BANK(607052)
86 S.PUDUR TN-25-012-005-001/419
(KEELAVAYAL) 		2925012000NRG23140120232200699 15/01/2023 Chitra 2925012WL061856 Chitra 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
87 S.PUDUR TN-25-012-005-001/458
(KEELAVAYAL) 		2925012000NRG23140120232200702 15/01/2023 AMIRTHAM 2925012WL061856 AMIRTHAM 00701 IDIB0PLB001 760 760 Processed 03/02/2023 037294430 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 S.PUDUR TN-25-012-005-001/535
(KEELAVAYAL) 		2925012000NRG23140120232200672 15/01/2023 RAJKUMAR 2925012WL061855 RAJKUMAR 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 RAJKUMAR INDIAN BANK(607105)
89 S.PUDUR TN-25-012-005-001/57
(KEELAVAYAL) 		2925012000NRG23140120232200650 15/01/2023 VELLAIYAMMAL 2925012WL061854 VELLAIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
90 S.PUDUR TN-25-012-005-001/594
(KEELAVAYAL) 		2925012000NRG23140120232200728 15/01/2023 VALLI 2925012WL061857 VALLI 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037294430 VALLI PALLAVAN GRAMA BANK(607052)
91 S.PUDUR TN-25-012-005-001/62
(KEELAVAYAL) 		2925012000NRG23140120232200653 15/01/2023 Lakshmanan 2925012WL061854 Lakshmanan 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 Lakshmanan PALLAVAN GRAMA BANK(607052)
92 S.PUDUR TN-25-012-005-001/64
(KEELAVAYAL) 		2925012000NRG23140120232200729 15/01/2023 MEENATCHI 2925012WL061857 MEENATCHI 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 MEENATCHI INDIAN BANK(607105)
93 S.PUDUR TN-25-012-005-001/641
(KEELAVAYAL) 		2925012000NRG23140120232200730 15/01/2023 Nirosha 2925012WL061857 Nirosha 00701 IDIB0PLB001 1110 1110 Processed 02/02/2023 037294430 Nirosha PALLAVAN GRAMA BANK(607052)
94 S.PUDUR TN-25-012-005-001/7
(KEELAVAYAL) 		2925012000NRG23140120232200656 15/01/2023 Sarasu 2925012WL061854 Sarasu 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 Sarasu INDIAN OVERSEAS BANK(508541)
95 S.PUDUR TN-25-012-005-003/517
(KEELAVAYAL) 		2925012000NRG23140120232200677 15/01/2023 Lakshmi 2925012WL061855 Lakshmi 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037294430 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 S.PUDUR TN-25-012-005-003/538
(KEELAVAYAL) 		2925012000NRG23140120232200708 15/01/2023 Kalaiselvi 2925012WL061856 Kalaiselvi 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
97 S.PUDUR TN-25-012-005-003/572
(KEELAVAYAL) 		2925012000NRG23140120232200710 15/01/2023 Lakshmi 2925012WL061856 Lakshmi 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 S.PUDUR TN-25-012-005-003/578
(KEELAVAYAL) 		2925012000NRG23140120232200680 15/01/2023 LAKSHMI 2925012WL061855 LAKSHMI 00701 IDIB0PLB001 360 360 Processed 03/02/2023 037294430 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 S.PUDUR TN-25-012-005-003/608
(KEELAVAYAL) 		2925012000NRG23140120232200711 15/01/2023 BACKIYAM 2925012WL061856 BACKIYAM 00701 IDIB0PLB001 380 380 Processed 03/02/2023 037294430 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 S.PUDUR TN-25-012-005-003/622
(KEELAVAYAL) 		2925012000NRG23140120232200712 15/01/2023 VELLAIYAMMAL 2925012WL061856 VELLAIYAMMAL 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 S.PUDUR TN-25-012-005-003/623
(KEELAVAYAL) 		2925012000NRG23140120232200713 15/01/2023 Divya 2925012WL061856 Divya 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
102 S.PUDUR TN-25-012-005-003/638
(KEELAVAYAL) 		2925012000NRG23140120232200715 15/01/2023 Jeyamani 2925012WL061856 Jeyamani 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
103 S.PUDUR TN-25-012-005-003/639
(KEELAVAYAL) 		2925012000NRG23140120232200716 15/01/2023 Sathya 2925012WL061856 Sathya 00701 IDIB0PLB001 1140 1140 Processed 03/02/2023 037294430 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
104 S.PUDUR TN-25-012-005-005/575
(KEELAVAYAL) 		2925012000NRG23140120232200734 15/01/2023 Aryinachi 2925012WL061857 Aryinachi 00701 IDIB0PLB001 1110 1110 Processed 03/02/2023 037294430 Aryinachi INDIAN OVERSEAS BANK(508541)
105 S.PUDUR TN-25-012-005-005/591
(KEELAVAYAL) 		2925012000NRG23140120232200659 15/01/2023 MEENAL 2925012WL061854 MEENAL 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037294430 MEENAL INDIAN OVERSEAS BANK(508541)
106 S.PUDUR TN-25-012-005-006/330
(KEELAVAYAL) 		2925012000NRG23140120232200681 15/01/2023 Sundarambal 2925012WL061855 Sundarambal 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037294430 Sundarambal PALLAVAN GRAMA BANK(607052)
107 S.PUDUR TN-25-012-005-006/585
(KEELAVAYAL) 		2925012000NRG23140120232200683 15/01/2023 Sudha 2925012WL061855 Sudha 00701 IDIB0PLB001 1500 1500 Processed 03/02/2023 037294430 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31470 31470
Total 109760 109760

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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_150123APB_FTO_1451217 Indian Bank IDIB000U028 ULAGAMPATTI 2250
2 S.PUDUR TN2925012_150123APB_FTO_1451217 Pandyan Grama Bank IOBA0PGB001 V.Pudur 76040
3 S.PUDUR TN2925012_150123APB_FTO_1451217 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 31470

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