Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_210323APB_FTO_1676358
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-25-012-012-001/135
(MUSUNDAPATTI) 		2925012000NRG23210320232638435 21/03/2023 LAKSHMI 2925012WL073390 LAKSHMI 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-012-001/18
(MUSUNDAPATTI) 		2925012000NRG23210320232638425 21/03/2023 Pandiselvi 2925012WL073389 Pandiselvi 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-012-001/191
(MUSUNDAPATTI) 		2925012000NRG23210320232638436 21/03/2023 Palaniyammal 2925012WL073390 Palaniyammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-012-001/251
(MUSUNDAPATTI) 		2925012000NRG23210320232638437 21/03/2023 Pothumponnu 2925012WL073390 Pothumponnu 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-012-001/256
(MUSUNDAPATTI) 		2925012000NRG23210320232638438 21/03/2023 Kamatchi 2925012WL073390 Kamatchi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-012-001/257
(MUSUNDAPATTI) 		2925012000NRG23210320232638439 21/03/2023 Lakshimi 2925012WL073390 Lakshimi 00176 IDIB000U028 1392 1392 Processed 30/03/2023 025730392 Lakshimi PALLAVAN GRAMA BANK(607052)
7 S.PUDUR TN-25-012-012-001/258
(MUSUNDAPATTI) 		2925012000NRG23210320232638440 21/03/2023 Chinnammal 2925012WL073390 Chinnammal 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-012-001/259
(MUSUNDAPATTI) 		2925012000NRG23210320232638441 21/03/2023 Anjalai 2925012WL073390 Anjalai 00176 IDIB000U028 696 696 Processed 30/03/2023 025730392 Anjalai PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-012-001/269
(MUSUNDAPATTI) 		2925012000NRG23210320232638442 21/03/2023 Senthil 2925012WL073390 Senthil 00176 IDIB000U028 1686 1686 Processed 30/03/2023 025730392 Senthil PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-012-001/271
(MUSUNDAPATTI) 		2925012000NRG23210320232638443 21/03/2023 Palaniyammal 2925012WL073390 Palaniyammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
11 S.PUDUR TN-25-012-012-001/272
(MUSUNDAPATTI) 		2925012000NRG23210320232638444 21/03/2023 Arayee 2925012WL073390 Arayee 00176 IDIB000U028 696 696 Processed 31/03/2023 025730392 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-012-001/306
(MUSUNDAPATTI) 		2925012000NRG23210320232638445 21/03/2023 Adaikkammal 2925012WL073390 Adaikkammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-012-001/307
(MUSUNDAPATTI) 		2925012000NRG23210320232638446 21/03/2023 Adaikkammal 2925012WL073390 Adaikkammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Adaikkammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-012-001/308
(MUSUNDAPATTI) 		2925012000NRG23210320232638447 21/03/2023 Meenatchi 2925012WL073390 Meenatchi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-012-001/311
(MUSUNDAPATTI) 		2925012000NRG23210320232638448 21/03/2023 Saroja 2925012WL073390 Saroja 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-012-001/318
(MUSUNDAPATTI) 		2925012000NRG23210320232638449 21/03/2023 Vasudevan 2925012WL073390 Vasudevan 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Vasudevan INDIAN BANK(607105)
17 S.PUDUR TN-25-012-012-001/371
(MUSUNDAPATTI) 		2925012000NRG23210320232638450 21/03/2023 Revathi 2925012WL073390 Revathi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-012-001/389
(MUSUNDAPATTI) 		2925012000NRG23210320232638426 21/03/2023 Pappayee 2925012WL073389 Pappayee 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Pappayee INDIAN BANK(607105)
19 S.PUDUR TN-25-012-012-001/390
(MUSUNDAPATTI) 		2925012000NRG23210320232638451 21/03/2023 Ponnammal 2925012WL073390 Ponnammal 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-012-001/43
(MUSUNDAPATTI) 		2925012000NRG23210320232638427 21/03/2023 Nagu 2925012WL073389 Nagu 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-012-001/45
(MUSUNDAPATTI) 		2925012000NRG23210320232638428 21/03/2023 Natchammal 2925012WL073389 Natchammal 00176 IDIB000U028 1686 1686 Processed 30/03/2023 025730392 Natchammal PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-012-001/46
(MUSUNDAPATTI) 		2925012000NRG23210320232638429 21/03/2023 Rajamani 2925012WL073389 Rajamani 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-012-001/496
(MUSUNDAPATTI) 		2925012000NRG23210320232638452 21/03/2023 Chinnammal 2925012WL073390 Chinnammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-012-001/513
(MUSUNDAPATTI) 		2925012000NRG23210320232638453 21/03/2023 Sigappayee 2925012WL073390 Sigappayee 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Sigappayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-012-001/530
(MUSUNDAPATTI) 		2925012000NRG23210320232638454 21/03/2023 Vijaya 2925012WL073390 Vijaya 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-012-001/536
(MUSUNDAPATTI) 		2925012000NRG23210320232638430 21/03/2023 Vellaiyammal 2925012WL073389 Vellaiyammal 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-012-001/538
(MUSUNDAPATTI) 		2925012000NRG23210320232638455 21/03/2023 Palaniyayi 2925012WL073390 Palaniyayi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-012-001/539
(MUSUNDAPATTI) 		2925012000NRG23210320232638456 21/03/2023 Ranjitham 2925012WL073390 Ranjitham 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-012-001/540
(MUSUNDAPATTI) 		2925012000NRG23210320232638457 21/03/2023 Ponnammal 2925012WL073390 Ponnammal 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-012-001/543
(MUSUNDAPATTI) 		2925012000NRG23210320232638458 21/03/2023 Jothi 2925012WL073390 Jothi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-012-001/545
(MUSUNDAPATTI) 		2925012000NRG23210320232638459 21/03/2023 Palanisamy 2925012WL073390 Palanisamy 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-012-001/548
(MUSUNDAPATTI) 		2925012000NRG23210320232638460 21/03/2023 Selvi 2925012WL073390 Selvi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-012-001/556
(MUSUNDAPATTI) 		2925012000NRG23210320232638461 21/03/2023 Palaniyammal 2925012WL073390 Palaniyammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-012-001/565
(MUSUNDAPATTI) 		2925012000NRG23210320232638462 21/03/2023 Mahalakshimi 2925012WL073390 Mahalakshimi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Mahalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-012-001/575
(MUSUNDAPATTI) 		2925012000NRG23210320232638463 21/03/2023 Marikkannu 2925012WL073390 Marikkannu 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Marikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-012-001/588
(MUSUNDAPATTI) 		2925012000NRG23210320232638431 21/03/2023 Chandra 2925012WL073389 Chandra 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-012-001/593
(MUSUNDAPATTI) 		2925012000NRG23210320232638432 21/03/2023 Mageshwari 2925012WL073389 Mageshwari 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
38 S.PUDUR TN-25-012-012-001/613
(MUSUNDAPATTI) 		2925012000NRG23210320232638464 21/03/2023 Kala 2925012WL073390 Kala 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-012-001/614
(MUSUNDAPATTI) 		2925012000NRG23210320232638465 21/03/2023 Ganthiyammal 2925012WL073390 Ganthiyammal 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Ganthiyammal INDIAN BANK(607105)
40 S.PUDUR TN-25-012-012-001/629
(MUSUNDAPATTI) 		2925012000NRG23210320232638466 21/03/2023 Poomani 2925012WL073390 Poomani 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-012-001/636
(MUSUNDAPATTI) 		2925012000NRG23210320232638467 21/03/2023 Chinnammal 2925012WL073390 Chinnammal 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Chinnammal INDIAN BANK(607105)
42 S.PUDUR TN-25-012-012-001/640
(MUSUNDAPATTI) 		2925012000NRG23210320232638468 21/03/2023 Chinnammal 2925012WL073390 Chinnammal 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-012-001/643
(MUSUNDAPATTI) 		2925012000NRG23210320232638469 21/03/2023 Chittu 2925012WL073390 Chittu 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-012-001/657
(MUSUNDAPATTI) 		2925012000NRG23210320232638470 21/03/2023 Sarasu 2925012WL073390 Sarasu 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-012-001/659
(MUSUNDAPATTI) 		2925012000NRG23210320232638471 21/03/2023 Pothumponnu 2925012WL073390 Pothumponnu 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-012-001/675
(MUSUNDAPATTI) 		2925012000NRG23210320232638472 21/03/2023 Maruthammal 2925012WL073390 Maruthammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Maruthammal INDIAN BANK(607105)
47 S.PUDUR TN-25-012-012-001/683
(MUSUNDAPATTI) 		2925012000NRG23210320232638473 21/03/2023 Sulotchana 2925012WL073390 Sulotchana 00176 IDIB000U028 1160 1160 Processed 30/03/2023 025730392 Sulotchana ESAF SMALL FINANCE BANK LIMITED(508992)
48 S.PUDUR TN-25-012-012-001/706
(MUSUNDAPATTI) 		2925012000NRG23210320232638474 21/03/2023 Ponnammal 2925012WL073390 Ponnammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-012-001/750
(MUSUNDAPATTI) 		2925012000NRG23210320232638475 21/03/2023 Nallammal 2925012WL073390 Nallammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-012-001/80
(MUSUNDAPATTI) 		2925012000NRG23210320232638476 21/03/2023 Singaram 2925012WL073390 Singaram 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Singaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-012-001/882
(MUSUNDAPATTI) 		2925012000NRG23210320232638477 21/03/2023 Chinnaiah 2925012WL073390 Chinnaiah 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-012-006/841
(MUSUNDAPATTI) 		2925012000NRG23210320232638478 21/03/2023 Selvarani 2925012WL073390 Selvarani 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Selvarani INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-012-006/877
(MUSUNDAPATTI) 		2925012000NRG23210320232638479 21/03/2023 Chinnammal 2925012WL073390 Chinnammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-012-006/908
(MUSUNDAPATTI) 		2925012000NRG23210320232638480 21/03/2023 VISHALATCHI 2925012WL073390 VISHALATCHI 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 VISHALATCHI INDIAN BANK(607105)
55 S.PUDUR TN-25-012-012-008/255
(MUSUNDAPATTI) 		2925012000NRG23210320232638484 21/03/2023 Chinnaponnu 2925012WL073390 Chinnaponnu 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-012-008/267
(MUSUNDAPATTI) 		2925012000NRG23210320232638485 21/03/2023 Venkidasalam 2925012WL073390 Venkidasalam 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Venkidasalam INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-012-008/678
(MUSUNDAPATTI) 		2925012000NRG23210320232638486 21/03/2023 Palaniyammal 2925012WL073390 Palaniyammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-012-008/730
(MUSUNDAPATTI) 		2925012000NRG23210320232638487 21/03/2023 Chithra 2925012WL073390 Chithra 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Chithra INDIAN BANK(607105)
59 S.PUDUR TN-25-012-012-008/760
(MUSUNDAPATTI) 		2925012000NRG23210320232638488 21/03/2023 Nallammal 2925012WL073390 Nallammal 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 Nallammal INDIAN BANK(607105)
60 S.PUDUR TN-25-012-012-008/772
(MUSUNDAPATTI) 		2925012000NRG23210320232638489 21/03/2023 Pichaiyammal 2925012WL073390 Pichaiyammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-012-008/775
(MUSUNDAPATTI) 		2925012000NRG23210320232638490 21/03/2023 Sarasu 2925012WL073390 Sarasu 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-012-008/777
(MUSUNDAPATTI) 		2925012000NRG23210320232638491 21/03/2023 Kalavalli 2925012WL073390 Kalavalli 00176 IDIB000U028 696 696 Processed 31/03/2023 025730392 Kalavalli INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-012-008/781
(MUSUNDAPATTI) 		2925012000NRG23210320232638492 21/03/2023 Maheshwari 2925012WL073390 Maheshwari 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-012-008/782
(MUSUNDAPATTI) 		2925012000NRG23210320232638493 21/03/2023 Selvi 2925012WL073390 Selvi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-012-008/795
(MUSUNDAPATTI) 		2925012000NRG23210320232638494 21/03/2023 Chellammal 2925012WL073390 Chellammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-012-008/796
(MUSUNDAPATTI) 		2925012000NRG23210320232638495 21/03/2023 Mallika 2925012WL073390 Mallika 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-012-008/800
(MUSUNDAPATTI) 		2925012000NRG23210320232638496 21/03/2023 Kamala 2925012WL073390 Kamala 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-012-008/801
(MUSUNDAPATTI) 		2925012000NRG23210320232638497 21/03/2023 Renuka 2925012WL073390 Renuka 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-012-008/809
(MUSUNDAPATTI) 		2925012000NRG23210320232638498 21/03/2023 Veerammal 2925012WL073390 Veerammal 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-012-008/814
(MUSUNDAPATTI) 		2925012000NRG23210320232638499 21/03/2023 Kanaga 2925012WL073390 Kanaga 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Kanaga INDIAN BANK(607105)
71 S.PUDUR TN-25-012-012-008/815
(MUSUNDAPATTI) 		2925012000NRG23210320232638500 21/03/2023 Meenatchi 2925012WL073390 Meenatchi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-012-008/818
(MUSUNDAPATTI) 		2925012000NRG23210320232638501 21/03/2023 Pothu 2925012WL073390 Pothu 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Pothu INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-012-008/825
(MUSUNDAPATTI) 		2925012000NRG23210320232638502 21/03/2023 Annalakshmi 2925012WL073390 Annalakshmi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Annalakshmi INDIAN BANK(607105)
74 S.PUDUR TN-25-012-012-008/828
(MUSUNDAPATTI) 		2925012000NRG23210320232638503 21/03/2023 Mala 2925012WL073390 Mala 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
75 S.PUDUR TN-25-012-012-008/829
(MUSUNDAPATTI) 		2925012000NRG23210320232638504 21/03/2023 Nithya 2925012WL073390 Nithya 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Nithya INDIAN BANK(607105)
76 S.PUDUR TN-25-012-012-008/863
(MUSUNDAPATTI) 		2925012000NRG23210320232638505 21/03/2023 Mahalakshmi 2925012WL073390 Mahalakshmi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-012-008/876
(MUSUNDAPATTI) 		2925012000NRG23210320232638506 21/03/2023 Eswari 2925012WL073390 Eswari 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-012-008/884
(MUSUNDAPATTI) 		2925012000NRG23210320232638507 21/03/2023 Rajeshwari 2925012WL073390 Rajeshwari 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-012-008/885
(MUSUNDAPATTI) 		2925012000NRG23210320232638508 21/03/2023 Renuga 2925012WL073390 Renuga 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-012-008/892
(MUSUNDAPATTI) 		2925012000NRG23210320232638509 21/03/2023 Amutha 2925012WL073390 Amutha 00176 IDIB000U028 696 696 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-012-008/903
(MUSUNDAPATTI) 		2925012000NRG23210320232638510 21/03/2023 BANUPRIYA 2925012WL073390 BANUPRIYA 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-012-008/912
(MUSUNDAPATTI) 		2925012000NRG23210320232638511 21/03/2023 GOMATHI 2925012WL073390 GOMATHI 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 GOMATHI INDIAN BANK(607105)
83 S.PUDUR TN-25-012-012-008/914
(MUSUNDAPATTI) 		2925012000NRG23210320232638513 21/03/2023 VIJAYA 2925012WL073390 VIJAYA 00176 IDIB000U028 1160 1160 Processed 31/03/2023 025730392 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-012-008/915
(MUSUNDAPATTI) 		2925012000NRG23210320232638514 21/03/2023 RENGAMMAL 2925012WL073390 RENGAMMAL 00176 IDIB000U028 1160 1160 Processed 30/03/2023 025730392 RENGAMMAL PALLAVAN GRAMA BANK(607052)
85 S.PUDUR TN-25-012-012-008/927
(MUSUNDAPATTI) 		2925012000NRG23210320232638515 21/03/2023 Anjalai 2925012WL073390 Anjalai 00176 IDIB000U028 928 928 Processed 31/03/2023 025730392 Anjalai INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-012-008/933
(MUSUNDAPATTI) 		2925012000NRG23210320232638516 21/03/2023 Muthulakshmi 2925012WL073390 Muthulakshmi 00176 IDIB000U028 696 696 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
87 S.PUDUR TN-25-012-012-008/935
(MUSUNDAPATTI) 		2925012000NRG23210320232638517 21/03/2023 Bakkiyam 2925012WL073390 Bakkiyam 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Bakkiyam INDIAN BANK(607105)
88 S.PUDUR TN-25-012-012-008/948
(MUSUNDAPATTI) 		2925012000NRG23210320232638518 21/03/2023 Kamala 2925012WL073390 Kamala 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
89 S.PUDUR TN-25-012-012-012/770
(MUSUNDAPATTI) 		2925012000NRG23210320232638519 21/03/2023 Selvi 2925012WL073390 Selvi 00176 IDIB000U028 1392 1392 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 S.PUDUR TN-25-012-012-012/819
(MUSUNDAPATTI) 		2925012000NRG23210320232638433 21/03/2023 Sundari 2925012WL073389 Sundari 00176 IDIB000U028 1686 1686 Processed 30/03/2023 025730392 Sundari BANK OF BARODA(606985)
91 S.PUDUR TN-25-012-012-012/946
(MUSUNDAPATTI) 		2925012000NRG23210320232638434 21/03/2023 VALLI N 2925012WL073389 VALLI N 00176 IDIB000U028 1686 1686 Processed 31/03/2023 025730392 VALLI N CANARA BANK(508532)
SubTotal 120518 120518
92 S.PUDUR TN-25-012-012-012/894
(MUSUNDAPATTI) 		2925012000NRG23210320232638520 21/03/2023 VALLIYAMMAI 2925012WL073390 VALLIYAMMAI 00415 SBIN0016394 1686 1686 Processed 31/03/2023 025730392 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
93 S.PUDUR TN-25-012-012-006/919
(MUSUNDAPATTI) 		2925012000NRG23210320232638481 21/03/2023 POTHUMPONNU 2925012WL073390 POTHUMPONNU 00691 IPOS0000001 1392 1392 Processed 31/03/2023 025730392 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
94 S.PUDUR TN-25-012-012-006/920
(MUSUNDAPATTI) 		2925012000NRG23210320232638482 21/03/2023 Nivetha 2925012WL073390 Nivetha 00691 IPOS0000001 1392 1392 Processed 31/03/2023 025730392 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
95 S.PUDUR TN-25-012-012-006/924
(MUSUNDAPATTI) 		2925012000NRG23210320232638483 21/03/2023 Saraniya 2925012WL073390 Saraniya 00691 IPOS0000001 1392 1392 Processed 31/03/2023 025730392 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
96 S.PUDUR TN-25-012-012-008/913
(MUSUNDAPATTI) 		2925012000NRG23210320232638512 21/03/2023 LATHA 2925012WL073390 LATHA 00691 IPOS0000001 1392 1392 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5568 5568
Total 127772 127772

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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_1676358 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 2784
2 S.PUDUR TN2925012_210323APB_FTO_1676358 Indian Bank IDIB000U028 ULAGAMPATTI 117734
3 S.PUDUR TN2925012_210323APB_FTO_1676358 State Bank of India SBIN0016394 PONNAMPATTI 1686
4 S.PUDUR TN2925012_210323APB_FTO_1676358 India Post Payments Bank IPOS0000001 MANAMADURAI 4176
5 S.PUDUR TN2925012_210323APB_FTO_1676358 India Post Payments Bank IPOS0000001 TIRUPATTUR 1392

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