Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_270323APB_FTO_1700496
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-25-012-017-001/39
(K.PUDUPATTI) 		2925012000NRG23270320232702512 27/03/2023 Lakhsmi 2925012WL075135 Lakhsmi 00078 CNRB0003986 1150 1150 Processed 31/03/2023 025730481 Lakhsmi CANARA BANK(508532)
SubTotal 1150 1150
2 S.PUDUR TN-25-012-017-001/594
(K.PUDUPATTI) 		2925012000NRG23270320232702543 27/03/2023 Shanthi 2925012WL075135 Shanthi 00176 IDIB000U028 1150 1150 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
SubTotal 1150 1150
3 S.PUDUR TN-25-012-017-001/10
(K.PUDUPATTI) 		2925012000NRG23270320232702471 27/03/2023 Selvi 2925012WL075135 Selvi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
4 S.PUDUR TN-25-012-017-001/103
(K.PUDUPATTI) 		2925012000NRG23270320232702472 27/03/2023 Panju 2925012WL075135 Panju 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Panju INDIAN BANK(607105)
5 S.PUDUR TN-25-012-017-001/111
(K.PUDUPATTI) 		2925012000NRG23270320232702473 27/03/2023 Pidari 2925012WL075135 Pidari 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Pidari INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-017-001/12
(K.PUDUPATTI) 		2925012000NRG23270320232702474 27/03/2023 GOMATHI 2925012WL075135 GOMATHI 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 GOMATHI INDIAN BANK(607105)
7 S.PUDUR TN-25-012-017-001/121
(K.PUDUPATTI) 		2925012000NRG23270320232702475 27/03/2023 Chinnapottu 2925012WL075135 Chinnapottu 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Chinnapottu INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-017-001/124
(K.PUDUPATTI) 		2925012000NRG23270320232702476 27/03/2023 Andichi 2925012WL075135 Andichi 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Andichi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-017-001/14
(K.PUDUPATTI) 		2925012000NRG23270320232702477 27/03/2023 Alagammal 2925012WL075135 Alagammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Alagammal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-017-001/161
(K.PUDUPATTI) 		2925012000NRG23270320232702478 27/03/2023 Palaniyayee 2925012WL075135 Palaniyayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Palaniyayee INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-017-001/163
(K.PUDUPATTI) 		2925012000NRG23270320232702479 27/03/2023 Pichammal 2925012WL075135 Pichammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Pichammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-017-001/176
(K.PUDUPATTI) 		2925012000NRG23270320232702480 27/03/2023 Boomani 2925012WL075135 Boomani 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Boomani INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-017-001/19
(K.PUDUPATTI) 		2925012000NRG23270320232702481 27/03/2023 Lakshmi 2925012WL075135 Lakshmi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
14 S.PUDUR TN-25-012-017-001/190
(K.PUDUPATTI) 		2925012000NRG23270320232702482 27/03/2023 Sathayee 2925012WL075135 Sathayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Sathayee INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-017-001/191
(K.PUDUPATTI) 		2925012000NRG23270320232702483 27/03/2023 Adaiki 2925012WL075135 Adaiki 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Adaiki INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-017-001/192
(K.PUDUPATTI) 		2925012000NRG23270320232702484 27/03/2023 Alagi 2925012WL075135 Alagi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Alagi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-017-001/20
(K.PUDUPATTI) 		2925012000NRG23270320232702485 27/03/2023 Chitra 2925012WL075135 Chitra 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
18 S.PUDUR TN-25-012-017-001/200
(K.PUDUPATTI) 		2925012000NRG23270320232702486 27/03/2023 Poongkothai 2925012WL075135 Poongkothai 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Poongkothai INDIAN BANK(607105)
19 S.PUDUR TN-25-012-017-001/212
(K.PUDUPATTI) 		2925012000NRG23270320232702487 27/03/2023 Alagammal 2925012WL075135 Alagammal 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Alagammal INDIAN OVERSEAS BANK(508541)
20 S.PUDUR TN-25-012-017-001/214
(K.PUDUPATTI) 		2925012000NRG23270320232702488 27/03/2023 Shanthi 2925012WL075135 Shanthi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Shanthi INDIAN OVERSEAS BANK(508541)
21 S.PUDUR TN-25-012-017-001/215
(K.PUDUPATTI) 		2925012000NRG23270320232702489 27/03/2023 Lakshmi 2925012WL075135 Lakshmi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-017-001/23
(K.PUDUPATTI) 		2925012000NRG23270320232702490 27/03/2023 Chinnammal 2925012WL075135 Chinnammal 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
23 S.PUDUR TN-25-012-017-001/230
(K.PUDUPATTI) 		2925012000NRG23270320232702491 27/03/2023 Alagi 2925012WL075135 Alagi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Alagi INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-017-001/243
(K.PUDUPATTI) 		2925012000NRG23270320232702492 27/03/2023 Ariyanachi 2925012WL075135 Ariyanachi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Ariyanachi INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-017-001/249
(K.PUDUPATTI) 		2925012000NRG23270320232702493 27/03/2023 Chandra 2925012WL075135 Chandra 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Chandra INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-017-001/25
(K.PUDUPATTI) 		2925012000NRG23270320232702494 27/03/2023 Karupayee 2925012WL075135 Karupayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Karupayee INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-017-001/254
(K.PUDUPATTI) 		2925012000NRG23270320232702495 27/03/2023 Pichammal 2925012WL075135 Pichammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Pichammal INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-017-001/26
(K.PUDUPATTI) 		2925012000NRG23270320232702496 27/03/2023 SATHIYA 2925012WL075135 SATHIYA 00177 IOBA0001225 920 920 Processed 30/03/2023 025730481 SATHIYA BANK OF BARODA(606985)
29 S.PUDUR TN-25-012-017-001/277
(K.PUDUPATTI) 		2925012000NRG23270320232702497 27/03/2023 Anjalai 2925012WL075135 Anjalai 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Anjalai INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-017-001/28
(K.PUDUPATTI) 		2925012000NRG23270320232702498 27/03/2023 Chithra 2925012WL075135 Chithra 00177 IOBA0001225 460 460 Processed 31/03/2023 025730481 Chithra INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-017-001/294
(K.PUDUPATTI) 		2925012000NRG23270320232702499 27/03/2023 Lakshmi 2925012WL075135 Lakshmi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-017-001/30
(K.PUDUPATTI) 		2925012000NRG23270320232702500 27/03/2023 Alagammal 2925012WL075135 Alagammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Alagammal CANARA BANK(508532)
33 S.PUDUR TN-25-012-017-001/308
(K.PUDUPATTI) 		2925012000NRG23270320232702501 27/03/2023 Nachi 2925012WL075135 Nachi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Nachi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-017-001/31
(K.PUDUPATTI) 		2925012000NRG23270320232702502 27/03/2023 Sumathi 2925012WL075135 Sumathi 00177 IOBA0001225 690 690 Processed 30/03/2023 025730481 Sumathi BANK OF INDIA(508505)
35 S.PUDUR TN-25-012-017-001/311
(K.PUDUPATTI) 		2925012000NRG23270320232702503 27/03/2023 Boomyel 2925012WL075135 Boomyel 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Boomyel INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-017-001/314
(K.PUDUPATTI) 		2925012000NRG23270320232702504 27/03/2023 Lakshmi 2925012WL075135 Lakshmi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
37 S.PUDUR TN-25-012-017-001/315
(K.PUDUPATTI) 		2925012000NRG23270320232702505 27/03/2023 Vennila 2925012WL075135 Vennila 00177 IOBA0001225 1150 1150 Processed 30/03/2023 025730481 Vennila PALLAVAN GRAMA BANK(607052)
38 S.PUDUR TN-25-012-017-001/322
(K.PUDUPATTI) 		2925012000NRG23270320232702506 27/03/2023 Mookayee 2925012WL075135 Mookayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Mookayee INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-017-001/341
(K.PUDUPATTI) 		2925012000NRG23270320232702507 27/03/2023 Jeyalakshmi 2925012WL075135 Jeyalakshmi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-017-001/347
(K.PUDUPATTI) 		2925012000NRG23270320232702508 27/03/2023 Selvi 2925012WL075135 Selvi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-017-001/351
(K.PUDUPATTI) 		2925012000NRG23270320232702509 27/03/2023 Vellaiammal 2925012WL075135 Vellaiammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Vellaiammal INDIAN BANK(607105)
42 S.PUDUR TN-25-012-017-001/357
(K.PUDUPATTI) 		2925012000NRG23270320232702510 27/03/2023 ALGUMEENAL 2925012WL075135 ALGUMEENAL 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 ALGUMEENAL INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-017-001/388
(K.PUDUPATTI) 		2925012000NRG23270320232702511 27/03/2023 Chitra 2925012WL075135 Chitra 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Chitra CANARA BANK(508532)
44 S.PUDUR TN-25-012-017-001/40
(K.PUDUPATTI) 		2925012000NRG23270320232702513 27/03/2023 Kamachi 2925012WL075135 Kamachi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-017-001/406
(K.PUDUPATTI) 		2925012000NRG23270320232702514 27/03/2023 Chinnanachi 2925012WL075135 Chinnanachi 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Chinnanachi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-017-001/41
(K.PUDUPATTI) 		2925012000NRG23270320232702515 27/03/2023 Vellaiyammal 2925012WL075135 Vellaiyammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-017-001/410
(K.PUDUPATTI) 		2925012000NRG23270320232702516 27/03/2023 Jayalakshmi 2925012WL075135 Jayalakshmi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Jayalakshmi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-017-001/42
(K.PUDUPATTI) 		2925012000NRG23270320232702517 27/03/2023 Vellaiyammal 2925012WL075135 Vellaiyammal 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-017-001/425
(K.PUDUPATTI) 		2925012000NRG23270320232702518 27/03/2023 Chittu 2925012WL075135 Chittu 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Chittu INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-017-001/427
(K.PUDUPATTI) 		2925012000NRG23270320232702519 27/03/2023 Pichammal 2925012WL075135 Pichammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Pichammal INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-017-001/438
(K.PUDUPATTI) 		2925012000NRG23270320232702520 27/03/2023 Alagi 2925012WL075135 Alagi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Alagi INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-017-001/446
(K.PUDUPATTI) 		2925012000NRG23270320232702521 27/03/2023 JaliSathayee 2925012WL075135 JaliSathayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 JaliSathayee INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-017-001/46
(K.PUDUPATTI) 		2925012000NRG23270320232702522 27/03/2023 Maiyal 2925012WL075135 Maiyal 00177 IOBA0001225 1124 1124 Processed 31/03/2023 025730481 Maiyal INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-017-001/467
(K.PUDUPATTI) 		2925012000NRG23270320232702523 27/03/2023 Pichammal 2925012WL075135 Pichammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Pichammal INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-017-001/468
(K.PUDUPATTI) 		2925012000NRG23270320232702524 27/03/2023 Thilagavath 2925012WL075135 Thilagavath 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Thilagavath CANARA BANK(508532)
56 S.PUDUR TN-25-012-017-001/476
(K.PUDUPATTI) 		2925012000NRG23270320232702525 27/03/2023 Backiyam 2925012WL075135 Backiyam 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Backiyam INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-017-001/478
(K.PUDUPATTI) 		2925012000NRG23270320232702526 27/03/2023 MALAR 2925012WL075135 MALAR 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 MALAR INDIAN OVERSEAS BANK(508541)
58 S.PUDUR TN-25-012-017-001/509
(K.PUDUPATTI) 		2925012000NRG23270320232702527 27/03/2023 Malarkodi 2925012WL075135 Malarkodi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Malarkodi INDIAN BANK(607105)
59 S.PUDUR TN-25-012-017-001/518
(K.PUDUPATTI) 		2925012000NRG23270320232702528 27/03/2023 Pidari 2925012WL075135 Pidari 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Pidari INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-017-001/522
(K.PUDUPATTI) 		2925012000NRG23270320232702529 27/03/2023 Palaniyayee 2925012WL075135 Palaniyayee 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Palaniyayee INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-017-001/529
(K.PUDUPATTI) 		2925012000NRG23270320232702530 27/03/2023 Pichayee 2925012WL075135 Pichayee 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Pichayee INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-017-001/542
(K.PUDUPATTI) 		2925012000NRG23270320232702531 27/03/2023 Selvi 2925012WL075135 Selvi 00177 IOBA0001225 920 920 Processed 30/03/2023 025730481 Selvi PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-017-001/546
(K.PUDUPATTI) 		2925012000NRG23270320232702532 27/03/2023 Ponnalagu 2925012WL075135 Ponnalagu 00177 IOBA0001225 920 920 Processed 30/03/2023 025730481 Ponnalagu STATE BANK OF INDIA(508548)
64 S.PUDUR TN-25-012-017-001/548
(K.PUDUPATTI) 		2925012000NRG23270320232702533 27/03/2023 Lakshmi 2925012WL075135 Lakshmi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-017-001/559
(K.PUDUPATTI) 		2925012000NRG23270320232702534 27/03/2023 Vellaiyammal 2925012WL075135 Vellaiyammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Vellaiyammal INDIAN BANK(607105)
66 S.PUDUR TN-25-012-017-001/57
(K.PUDUPATTI) 		2925012000NRG23270320232702535 27/03/2023 Vellaiyammal 2925012WL075135 Vellaiyammal 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Vellaiyammal INDIAN OVERSEAS BANK(508541)
67 S.PUDUR TN-25-012-017-001/577
(K.PUDUPATTI) 		2925012000NRG23270320232702536 27/03/2023 ALAGU 2925012WL075135 ALAGU 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 ALAGU INDIAN OVERSEAS BANK(508541)
68 S.PUDUR TN-25-012-017-001/578
(K.PUDUPATTI) 		2925012000NRG23270320232702537 27/03/2023 KOMALAVALLI 2925012WL075135 KOMALAVALLI 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 KOMALAVALLI INDIAN OVERSEAS BANK(508541)
69 S.PUDUR TN-25-012-017-001/579
(K.PUDUPATTI) 		2925012000NRG23270320232702538 27/03/2023 chellammal 2925012WL075135 chellammal 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 chellammal CANARA BANK(508532)
70 S.PUDUR TN-25-012-017-001/580
(K.PUDUPATTI) 		2925012000NRG23270320232702539 27/03/2023 ALAGU 2925012WL075135 ALAGU 00177 IOBA0001225 920 920 Processed 30/03/2023 025730481 ALAGU PALLAVAN GRAMA BANK(607052)
71 S.PUDUR TN-25-012-017-001/583
(K.PUDUPATTI) 		2925012000NRG23270320232702540 27/03/2023 Thavamani 2925012WL075135 Thavamani 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Thavamani INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-017-001/585
(K.PUDUPATTI) 		2925012000NRG23270320232702541 27/03/2023 MEENA 2925012WL075135 MEENA 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 MEENA INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-017-001/587
(K.PUDUPATTI) 		2925012000NRG23270320232702542 27/03/2023 SELVI 2925012WL075135 SELVI 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 SELVI INDIAN BANK(607105)
74 S.PUDUR TN-25-012-017-001/603
(K.PUDUPATTI) 		2925012000NRG23270320232702544 27/03/2023 Rajeshwari 2925012WL075135 Rajeshwari 00177 IOBA0001225 460 460 Processed 31/03/2023 025730481 Rajeshwari INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-017-001/616
(K.PUDUPATTI) 		2925012000NRG23270320232702545 27/03/2023 JEYALAKSHMI 2925012WL075135 JEYALAKSHMI 00177 IOBA0001225 1150 1150 Processed 30/03/2023 025730481 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
76 S.PUDUR TN-25-012-017-001/80
(K.PUDUPATTI) 		2925012000NRG23270320232702546 27/03/2023 Lakshmi 2925012WL075135 Lakshmi 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-017-001/81
(K.PUDUPATTI) 		2925012000NRG23270320232702547 27/03/2023 Boopathi 2925012WL075135 Boopathi 00177 IOBA0001225 460 460 Processed 31/03/2023 025730481 Boopathi PUNJAB NATIONAL BANK(508568)
78 S.PUDUR TN-25-012-017-001/83
(K.PUDUPATTI) 		2925012000NRG23270320232702548 27/03/2023 Muthammal 2925012WL075135 Muthammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Muthammal INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-017-001/86
(K.PUDUPATTI) 		2925012000NRG23270320232702549 27/03/2023 Pichammal 2925012WL075135 Pichammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Pichammal INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-017-001/87
(K.PUDUPATTI) 		2925012000NRG23270320232702550 27/03/2023 Sathayee 2925012WL075135 Sathayee 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Sathayee INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-017-001/88
(K.PUDUPATTI) 		2925012000NRG23270320232702551 27/03/2023 Vijaya 2925012WL075135 Vijaya 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-017-001/9
(K.PUDUPATTI) 		2925012000NRG23270320232702552 27/03/2023 Ramachamy 2925012WL075135 Ramachamy 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Ramachamy INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-017-001/96
(K.PUDUPATTI) 		2925012000NRG23270320232702553 27/03/2023 Susila 2925012WL075135 Susila 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Susila INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-017-017/281
(K.PUDUPATTI) 		2925012000NRG23270320232702554 27/03/2023 Vellaisamy 2925012WL075135 Vellaisamy 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 Vellaisamy INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-017-017/287
(K.PUDUPATTI) 		2925012000NRG23270320232702555 27/03/2023 Meenakshi 2925012WL075135 Meenakshi 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Meenakshi INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-017-017/551
(K.PUDUPATTI) 		2925012000NRG23270320232702556 27/03/2023 Chinnammal 2925012WL075135 Chinnammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Chinnammal INDIAN BANK(607105)
87 S.PUDUR TN-25-012-017-017/586
(K.PUDUPATTI) 		2925012000NRG23270320232702557 27/03/2023 RATHIGA 2925012WL075135 RATHIGA 00177 IOBA0001225 920 920 Processed 31/03/2023 025730481 RATHIGA INDIAN BANK(607105)
88 S.PUDUR TN-25-012-017-017/600
(K.PUDUPATTI) 		2925012000NRG23270320232702558 27/03/2023 Vellaiyammal 2925012WL075135 Vellaiyammal 00177 IOBA0001225 1150 1150 Processed 31/03/2023 025730481 Vellaiyammal INDIAN BANK(607105)
89 S.PUDUR TN-25-012-017-017/606
(K.PUDUPATTI) 		2925012000NRG23270320232702559 27/03/2023 Sumathi 2925012WL075135 Sumathi 00177 IOBA0001225 690 690 Processed 31/03/2023 025730481 Sumathi INDIAN OVERSEAS BANK(508541)
90 S.PUDUR TN-25-012-017-017/622
(K.PUDUPATTI) 		2925012000NRG23270320232702561 27/03/2023 Sudha 2925012WL075135 Sudha 00177 IOBA0001225 843 843 Processed 30/03/2023 025730481 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 86147 86147
91 S.PUDUR TN-25-012-017-017/607
(K.PUDUPATTI) 		2925012000NRG23270320232702560 27/03/2023 Santhoshi 2925012WL075135 Santhoshi 00177 IOBA0001913 690 690 Processed 31/03/2023 025730481 Santhoshi INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 89137 89137

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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_270323APB_FTO_1700496 Canara Bank CNRB0003986 Karisalpatti 1150
2 S.PUDUR TN2925012_270323APB_FTO_1700496 Indian Bank IDIB000U028 ULAGAMPATTI 1150
3 S.PUDUR TN2925012_270323APB_FTO_1700496 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 35803
4 S.PUDUR TN2925012_270323APB_FTO_1700496 Indian Overseas Bank IOBA0001225 PUZHUDHIPATTI 50344
5 S.PUDUR TN2925012_270323APB_FTO_1700496 Indian Overseas Bank IOBA0001913 S.PUDUR 690

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