Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:40:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_080822APB_FTO_690509
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-25-012-004-001/102
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919410 08/08/2022 Chinnammal 2925012WL027841 Chinnammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-004-001/111
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919578 08/08/2022 Palanichamy 2925012WL027847 Palanichamy 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Palanichamy INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-004-001/129
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919592 08/08/2022 Vanitha 2925012WL027849 Vanitha 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Vanitha UNION BANK OF INDIA(508500)
4 S.PUDUR TN-25-012-004-001/134
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919593 08/08/2022 Palaniyammal 2925012WL027849 Palaniyammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Palaniyammal INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-004-001/136
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919594 08/08/2022 Nallammal 2925012WL027849 Nallammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Nallammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-004-001/137
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919595 08/08/2022 Mookkammal 2925012WL027849 Mookkammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Mookkammal INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-004-001/138
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919596 08/08/2022 Kavitha 2925012WL027849 Kavitha 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Kavitha UNION BANK OF INDIA(508500)
8 S.PUDUR TN-25-012-004-001/140
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919597 08/08/2022 Muthulakshmi 2925012WL027849 Muthulakshmi 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-004-001/141
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919598 08/08/2022 Vellaiyammal 2925012WL027849 Vellaiyammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Vellaiyammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-004-001/142
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919599 08/08/2022 Jothi 2925012WL027849 Jothi 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Jothi BANK OF INDIA(508505)
11 S.PUDUR TN-25-012-004-001/144
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919600 08/08/2022 Chitra 2925012WL027849 Chitra 00177 IOBA0001225 546 546 Processed 22/08/2022 017910837 Chitra INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-004-001/149
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919601 08/08/2022 Tamilselvi 2925012WL027849 Tamilselvi 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-004-001/155
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919602 08/08/2022 Packiyam 2925012WL027849 Packiyam 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Packiyam INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-004-001/156
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919603 08/08/2022 Chinnammal 2925012WL027849 Chinnammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-004-001/157
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919604 08/08/2022 Packiyam 2925012WL027849 Packiyam 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Packiyam INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-004-001/158
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919605 08/08/2022 Vellaiyammal 2925012WL027849 Vellaiyammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Vellaiyammal INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-004-001/162
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919606 08/08/2022 Muthulakshmi 2925012WL027849 Muthulakshmi 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-004-001/164
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919607 08/08/2022 Sarasu 2925012WL027849 Sarasu 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Sarasu INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-004-001/165
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919608 08/08/2022 Palaniyammal 2925012WL027849 Palaniyammal 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-004-001/168
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919609 08/08/2022 Lakshmi 2925012WL027849 Lakshmi 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Lakshmi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-004-001/169
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919610 08/08/2022 Chinnammal 2925012WL027849 Chinnammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-004-001/189
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919411 08/08/2022 Parvathi 2925012WL027841 Parvathi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Parvathi INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-004-001/241
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919412 08/08/2022 Selvi 2925012WL027841 Selvi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Selvi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-004-001/249
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919413 08/08/2022 Alagi 2925012WL027841 Alagi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Alagi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-004-001/258
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919414 08/08/2022 Chinnammal 2925012WL027841 Chinnammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-004-001/264
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919415 08/08/2022 Valli 2925012WL027841 Valli 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Valli INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-004-001/276
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919416 08/08/2022 Sathayee 2925012WL027841 Sathayee 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Sathayee INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-004-001/277
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919683 08/08/2022 Palaniyammal 2925012WL027851 Palaniyammal 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-004-001/278
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919684 08/08/2022 Adaikkammal 2925012WL027851 Adaikkammal 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Adaikkammal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-004-001/280
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919417 08/08/2022 Alagammal 2925012WL027841 Alagammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Alagammal INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-004-001/299
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919571 08/08/2022 Kavitha 2925012WL027846 Kavitha 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Kavitha INDIAN BANK(607105)
32 S.PUDUR TN-25-012-004-001/354
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919572 08/08/2022 Dhanam 2925012WL027846 Dhanam 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Dhanam INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-004-001/36
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919685 08/08/2022 Amutha 2925012WL027851 Amutha 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Amutha INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-004-001/366
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919573 08/08/2022 Nachammal 2925012WL027846 Nachammal 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Nachammal INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-004-001/39
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919686 08/08/2022 Rajalakshmi 2925012WL027851 Rajalakshmi 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Rajalakshmi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-004-001/41
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919687 08/08/2022 Chinnammal 2925012WL027851 Chinnammal 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-004-001/466
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919420 08/08/2022 Alagammal 2925012WL027841 Alagammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Alagammal INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-004-001/477
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919688 08/08/2022 Dhanalakshmi 2925012WL027851 Dhanalakshmi 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-004-001/487
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919611 08/08/2022 Dhanalakshmi 2925012WL027849 Dhanalakshmi 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-004-001/488
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919612 08/08/2022 Periyakka 2925012WL027849 Periyakka 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Periyakka INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-004-001/489
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919613 08/08/2022 Jeeva 2925012WL027849 Jeeva 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Jeeva INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-004-001/49
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919689 08/08/2022 Annakkili 2925012WL027851 Annakkili 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Annakkili INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-004-001/490
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919614 08/08/2022 Saraswathi 2925012WL027849 Saraswathi 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Saraswathi INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-004-001/492
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919615 08/08/2022 Nagammal 2925012WL027849 Nagammal 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Nagammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-004-001/493
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919616 08/08/2022 Alagammal 2925012WL027849 Alagammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Alagammal INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-004-001/495
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919618 08/08/2022 Parvathi 2925012WL027849 Parvathi 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Parvathi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-004-001/508
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919580 08/08/2022 Nallammal 2925012WL027847 Nallammal 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Nallammal BANK OF INDIA(508505)
48 S.PUDUR TN-25-012-004-001/510
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919581 08/08/2022 Chinnammal 2925012WL027847 Chinnammal 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-004-001/514
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919583 08/08/2022 Chinnammal 2925012WL027847 Chinnammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chinnammal GENERAL POST OFFICE(607245)
50 S.PUDUR TN-25-012-004-001/52
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919574 08/08/2022 Nachammal 2925012WL027846 Nachammal 00177 IOBA0001225 910 910 Processed 22/08/2022 017910837 Nachammal INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-004-001/531
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919421 08/08/2022 Alagu Lakshmi 2925012WL027841 Alagu Lakshmi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Alagu Lakshmi INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-004-001/574
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919584 08/08/2022 Nallammal 2925012WL027847 Nallammal 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Nallammal INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-004-001/599
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919423 08/08/2022 Velammal 2925012WL027841 Velammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Velammal INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-004-001/605
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919424 08/08/2022 Pidari 2925012WL027841 Pidari 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Pidari INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-004-001/618
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919425 08/08/2022 Pidari 2925012WL027841 Pidari 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Pidari INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-004-001/625
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919585 08/08/2022 Nagarajan 2925012WL027847 Nagarajan 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Nagarajan UNION BANK OF INDIA(508500)
57 S.PUDUR TN-25-012-004-001/633
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919426 08/08/2022 Adaikki 2925012WL027841 Adaikki 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Adaikki INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-004-001/638
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919427 08/08/2022 Pakkiyam 2925012WL027841 Pakkiyam 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Pakkiyam INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-004-001/640
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919428 08/08/2022 Chinnammal 2925012WL027841 Chinnammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-004-001/642
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919429 08/08/2022 Alagan 2925012WL027841 Alagan 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Alagan INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-004-001/649
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919586 08/08/2022 Anbalagan 2925012WL027847 Anbalagan 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Anbalagan INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-004-001/67
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919690 08/08/2022 Alagammal 2925012WL027851 Alagammal 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Alagammal INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-004-001/68
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919691 08/08/2022 Sathayee 2925012WL027851 Sathayee 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Sathayee INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-004-001/71
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919430 08/08/2022 Chinnammal 2925012WL027841 Chinnammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-004-001/716
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919431 08/08/2022 Pichaiyammal 2925012WL027841 Pichaiyammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Pichaiyammal INDIAN OVERSEAS BANK(508541)
66 S.PUDUR TN-25-012-004-001/76
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919432 08/08/2022 Vijaya 2925012WL027841 Vijaya 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Vijaya INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-004-001/79
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919433 08/08/2022 Nachi 2925012WL027841 Nachi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Nachi INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-004-001/84
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919692 08/08/2022 Dhanalakshmi 2925012WL027851 Dhanalakshmi 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-004-001/87
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919434 08/08/2022 Chinnammal 2925012WL027841 Chinnammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chinnammal INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-004-001/88
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919435 08/08/2022 Mallika 2925012WL027841 Mallika 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Mallika INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-004-001/89
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919436 08/08/2022 Muthulakshmi 2925012WL027841 Muthulakshmi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-004-001/91
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919437 08/08/2022 Chokkayi 2925012WL027841 Chokkayi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Chokkayi INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-004-001/92
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919438 08/08/2022 Andiyammal 2925012WL027841 Andiyammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Andiyammal INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-004-001/93
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919439 08/08/2022 Nagammal 2925012WL027841 Nagammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Nagammal INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-004-001/94
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919440 08/08/2022 Eluvi 2925012WL027841 Eluvi 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Eluvi INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-004-005/133
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919620 08/08/2022 Valli 2925012WL027849 Valli 00177 IOBA0001225 1092 1092 Processed 22/08/2022 017910837 Valli BANK OF INDIA(508505)
77 S.PUDUR TN-25-012-004-008/101
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919441 08/08/2022 Vellaiyammal 2925012WL027841 Vellaiyammal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Vellaiyammal INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-004-008/741
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919694 08/08/2022 Amsavalli 2925012WL027851 Amsavalli 00177 IOBA0001225 1686 1686 Processed 22/08/2022 017910837 Amsavalli INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-004-008/746
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919443 08/08/2022 Sathan 2925012WL027841 Sathan 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Sathan CANARA BANK(508532)
80 S.PUDUR TN-25-012-004-008/85
(DHARMAPATTI KONDAPALAYAM) 		2925012000NRG23080820220919444 08/08/2022 Mariyathal 2925012WL027841 Mariyathal 00177 IOBA0001225 182 182 Processed 22/08/2022 017910837 Mariyathal INDIAN OVERSEAS BANK(508541)
SubTotal 62044 62044
Total 62044 62044

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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_690509 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 12242
2 S.PUDUR TN2925012_080822APB_FTO_690509 Indian Overseas Bank IOBA0001225 Puluthipatti 49802

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