Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_110123APB_FTO_1426798
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-25-012-016-001/135
(PUDUR) 		2925012000NRG23110120232133088 11/01/2023 Sekar 2925012WL060571 Sekar 00177 IOBA0001913 1686 1686 Processed 03/02/2023 037295842 Sekar INDIAN OVERSEAS BANK(508541)
2 S.PUDUR TN-25-012-016-016/828
(PUDUR) 		2925012000NRG23110120232133111 11/01/2023 PONNALAZHI 2925012WL060571 PONNALAZHI 00177 IOBA0001913 1080 1080 Processed 03/02/2023 037295842 PONNALAZHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2766 2766
3 S.PUDUR TN-25-012-016-001/106
(PUDUR) 		2925012000NRG23110120232133084 11/01/2023 Vasanthal 2925012WL060571 Vasanthal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-016-001/108
(PUDUR) 		2925012000NRG23110120232133085 11/01/2023 Chitradevi 2925012WL060571 Chitradevi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-016-001/110
(PUDUR) 		2925012000NRG23110120232133086 11/01/2023 Chinnathaal 2925012WL060571 Chinnathaal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Chinnathaal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-016-001/128
(PUDUR) 		2925012000NRG23110120232133087 11/01/2023 Chinnammal 2925012WL060571 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-016-001/150
(PUDUR) 		2925012000NRG23110120232133090 11/01/2023 Velumani 2925012WL060571 Velumani 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Velumani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-016-001/159
(PUDUR) 		2925012000NRG23110120232133092 11/01/2023 Selvakumari 2925012WL060571 Selvakumari 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-016-001/170
(PUDUR) 		2925012000NRG23110120232133093 11/01/2023 Mallika 2925012WL060571 Mallika 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Mallika PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-016-001/173
(PUDUR) 		2925012000NRG23110120232133094 11/01/2023 Sathiyavani 2925012WL060571 Sathiyavani 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Sathiyavani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-016-001/184
(PUDUR) 		2925012000NRG23110120232133095 11/01/2023 Maheshwari 2925012WL060571 Maheshwari 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-016-001/187
(PUDUR) 		2925012000NRG23110120232133096 11/01/2023 Alagammal 2925012WL060571 Alagammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-016-001/197
(PUDUR) 		2925012000NRG23110120232133097 11/01/2023 Nachi 2925012WL060571 Nachi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Nachi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-016-001/203
(PUDUR) 		2925012000NRG23110120232133098 11/01/2023 Velayee 2925012WL060571 Velayee 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Velayee INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-016-001/214
(PUDUR) 		2925012000NRG23110120232133099 11/01/2023 Sumathi 2925012WL060571 Sumathi 00328 IOBA0PGB001 540 540 Processed 02/02/2023 037295842 Sumathi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-016-001/216
(PUDUR) 		2925012000NRG23110120232133100 11/01/2023 Chinnammal 2925012WL060571 Chinnammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-016-001/221
(PUDUR) 		2925012000NRG23110120232133101 11/01/2023 Rajeswari 2925012WL060571 Rajeswari 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-016-001/225
(PUDUR) 		2925012000NRG23110120232133102 11/01/2023 Bosaiyammal 2925012WL060571 Bosaiyammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Bosaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-016-001/226
(PUDUR) 		2925012000NRG23110120232133103 11/01/2023 Malarvizhli 2925012WL060571 Malarvizhli 00328 IOBA0PGB001 540 540 Processed 03/02/2023 037295842 Malarvizhli INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-016-001/230
(PUDUR) 		2925012000NRG23110120232133104 11/01/2023 Vallikannu 2925012WL060571 Vallikannu 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-016-001/232
(PUDUR) 		2925012000NRG23100120232131105 11/01/2023 Lakshmi 2925012WL060522 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-016-001/258
(PUDUR) 		2925012000NRG23110120232133105 11/01/2023 Chellammal 2925012WL060571 Chellammal 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-016-001/261
(PUDUR) 		2925012000NRG23110120232133106 11/01/2023 Shanmugavalli 2925012WL060571 Shanmugavalli 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Shanmugavalli PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-016-001/3
(PUDUR) 		2925012000NRG23100120232131106 11/01/2023 Amirtham 2925012WL060522 Amirtham 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-016-001/341
(PUDUR) 		2925012000NRG23100120232131107 11/01/2023 Sarasu 2925012WL060522 Sarasu 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-016-001/349
(PUDUR) 		2925012000NRG23100120232131108 11/01/2023 Chinnammal 2925012WL060522 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-016-001/435
(PUDUR) 		2925012000NRG23100120232131109 11/01/2023 Amsavalli 2925012WL060522 Amsavalli 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-016-001/455
(PUDUR) 		2925012000NRG23100120232131111 11/01/2023 Rukmani 2925012WL060522 Rukmani 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Rukmani INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-016-001/456
(PUDUR) 		2925012000NRG23100120232131112 11/01/2023 Kalyani 2925012WL060522 Kalyani 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-016-001/465
(PUDUR) 		2925012000NRG23100120232131113 11/01/2023 Dhanalakshmi 2925012WL060522 Dhanalakshmi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-016-001/469
(PUDUR) 		2925012000NRG23100120232131114 11/01/2023 Revathi 2925012WL060522 Revathi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Revathi PALLAVAN GRAMA BANK(607052)
32 S.PUDUR TN-25-012-016-001/500
(PUDUR) 		2925012000NRG23100120232131115 11/01/2023 Ariyanachi 2925012WL060522 Ariyanachi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-016-001/503
(PUDUR) 		2925012000NRG23100120232131116 11/01/2023 Malarkodi 2925012WL060522 Malarkodi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-016-001/504
(PUDUR) 		2925012000NRG23100120232131117 11/01/2023 Jothi 2925012WL060522 Jothi 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-016-001/506
(PUDUR) 		2925012000NRG23100120232131118 11/01/2023 Chinnammal 2925012WL060522 Chinnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-016-001/507
(PUDUR) 		2925012000NRG23100120232131119 11/01/2023 Uthami 2925012WL060522 Uthami 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-016-001/510
(PUDUR) 		2925012000NRG23100120232131120 11/01/2023 Chinnammal 2925012WL060522 Chinnammal 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-016-001/511
(PUDUR) 		2925012000NRG23100120232131121 11/01/2023 Ponnammal 2925012WL060522 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-016-001/518
(PUDUR) 		2925012000NRG23110120232133107 11/01/2023 Rajamani 2925012WL060571 Rajamani 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Rajamani PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-016-001/523
(PUDUR) 		2925012000NRG23100120232131122 11/01/2023 Nachimuthu 2925012WL060522 Nachimuthu 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Nachimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-016-001/542
(PUDUR) 		2925012000NRG23100120232131123 11/01/2023 Ariya 2925012WL060522 Ariya 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ariya INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-016-001/549
(PUDUR) 		2925012000NRG23100120232131125 11/01/2023 Valarmathi 2925012WL060522 Valarmathi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-016-001/558
(PUDUR) 		2925012000NRG23100120232131126 11/01/2023 Nambayee 2925012WL060522 Nambayee 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Nambayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-016-001/57
(PUDUR) 		2925012000NRG23100120232131127 11/01/2023 Valli 2925012WL060522 Valli 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-016-001/587
(PUDUR) 		2925012000NRG23100120232131128 11/01/2023 Arayee 2925012WL060522 Arayee 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-016-001/589
(PUDUR) 		2925012000NRG23100120232131129 11/01/2023 Palaniyammal 2925012WL060522 Palaniyammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-016-001/590
(PUDUR) 		2925012000NRG23100120232131130 11/01/2023 Padmadevi 2925012WL060522 Padmadevi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-016-001/593
(PUDUR) 		2925012000NRG23100120232131131 11/01/2023 Pillachi 2925012WL060522 Pillachi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Pillachi INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-016-001/60
(PUDUR) 		2925012000NRG23100120232131132 11/01/2023 Ponnammal 2925012WL060522 Ponnammal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-016-001/608
(PUDUR) 		2925012000NRG23100120232131133 11/01/2023 Ariyanachi 2925012WL060522 Ariyanachi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ariyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-016-001/638
(PUDUR) 		2925012000NRG23100120232131134 11/01/2023 Algumeenal 2925012WL060522 Algumeenal 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Algumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-016-001/645
(PUDUR) 		2925012000NRG23100120232131135 11/01/2023 Chittu 2925012WL060522 Chittu 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-016-001/66
(PUDUR) 		2925012000NRG23100120232131136 11/01/2023 Vijayakumari 2925012WL060522 Vijayakumari 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-016-001/67
(PUDUR) 		2925012000NRG23100120232131137 11/01/2023 Ganagavalli 2925012WL060522 Ganagavalli 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-016-001/74
(PUDUR) 		2925012000NRG23100120232131140 11/01/2023 Lakshmi 2925012WL060522 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-016-001/85
(PUDUR) 		2925012000NRG23100120232131141 11/01/2023 Packialakshmi 2925012WL060522 Packialakshmi 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 Packialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-016-004/581
(PUDUR) 		2925012000NRG23100120232131143 11/01/2023 Deepa 2925012WL060522 Deepa 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-016-016/18
(PUDUR) 		2925012000NRG23100120232131144 11/01/2023 Ponnalagu 2925012WL060522 Ponnalagu 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-016-016/623
(PUDUR) 		2925012000NRG23100120232131145 11/01/2023 Chinnaponnu 2925012WL060522 Chinnaponnu 00328 IOBA0PGB001 1080 1080 Processed 02/02/2023 037295842 Chinnaponnu PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-016-016/624
(PUDUR) 		2925012000NRG23100120232131146 11/01/2023 sutha 2925012WL060522 sutha 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-016-016/655
(PUDUR) 		2925012000NRG23100120232131148 11/01/2023 Abirami 2925012WL060522 Abirami 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-016-016/658
(PUDUR) 		2925012000NRG23100120232131149 11/01/2023 Latha 2925012WL060522 Latha 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-016-016/659
(PUDUR) 		2925012000NRG23100120232131150 11/01/2023 kalyani 2925012WL060522 kalyani 00328 IOBA0PGB001 720 720 Processed 03/02/2023 037295842 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-016-016/662
(PUDUR) 		2925012000NRG23100120232131151 11/01/2023 Manimekalai 2925012WL060522 Manimekalai 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-016-016/666
(PUDUR) 		2925012000NRG23100120232131152 11/01/2023 muthumani 2925012WL060522 muthumani 00328 IOBA0PGB001 900 900 Processed 03/02/2023 037295842 muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-016-016/671
(PUDUR) 		2925012000NRG23100120232131153 11/01/2023 gomathi 2925012WL060522 gomathi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-016-016/688
(PUDUR) 		2925012000NRG23100120232131156 11/01/2023 Ariyanatchi 2925012WL060522 Ariyanatchi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-016-016/708
(PUDUR) 		2925012000NRG23100120232131159 11/01/2023 Dhanalakshmi 2925012WL060522 Dhanalakshmi 00328 IOBA0PGB001 1080 1080 Processed 03/02/2023 037295842 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67206 67206
69 S.PUDUR TN-25-012-016-001/142
(PUDUR) 		2925012000NRG23110120232133089 11/01/2023 SELVI 2925012WL060571 SELVI 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-016-001/155
(PUDUR) 		2925012000NRG23110120232133091 11/01/2023 Palaniyammal 2925012WL060571 Palaniyammal 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-016-001/449
(PUDUR) 		2925012000NRG23100120232131110 11/01/2023 Kalaiselvi 2925012WL060522 Kalaiselvi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-016-001/543
(PUDUR) 		2925012000NRG23100120232131124 11/01/2023 Priya 2925012WL060522 Priya 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Priya INDIAN BANK(607105)
73 S.PUDUR TN-25-012-016-001/712
(PUDUR) 		2925012000NRG23100120232131138 11/01/2023 PANJAVARNAM 2925012WL060522 PANJAVARNAM 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-016-001/719
(PUDUR) 		2925012000NRG23100120232131139 11/01/2023 MAHESHWARI 2925012WL060522 MAHESHWARI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-016-016/637
(PUDUR) 		2925012000NRG23100120232131147 11/01/2023 Ananthi 2925012WL060522 Ananthi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-016-016/682
(PUDUR) 		2925012000NRG23100120232131154 11/01/2023 SELVI 2925012WL060522 SELVI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-016-016/687
(PUDUR) 		2925012000NRG23100120232131155 11/01/2023 Mageswari 2925012WL060522 Mageswari 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 Mageswari PALLAVAN GRAMA BANK(607052)
78 S.PUDUR TN-25-012-016-016/691
(PUDUR) 		2925012000NRG23100120232131157 11/01/2023 Kalaiyarasi 2925012WL060522 Kalaiyarasi 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
79 S.PUDUR TN-25-012-016-016/706
(PUDUR) 		2925012000NRG23100120232131158 11/01/2023 Thavaselvi 2925012WL060522 Thavaselvi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 Thavaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-016-016/709
(PUDUR) 		2925012000NRG23100120232131160 11/01/2023 SARANIYA 2925012WL060522 SARANIYA 00701 IDIB0PLB001 720 720 Processed 03/02/2023 037295842 SARANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-016-016/715
(PUDUR) 		2925012000NRG23100120232131161 11/01/2023 KAMALADEVI 2925012WL060522 KAMALADEVI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 KAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-016-016/770
(PUDUR) 		2925012000NRG23100120232131162 11/01/2023 Meena 2925012WL060522 Meena 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-016-016/778
(PUDUR) 		2925012000NRG23100120232131163 11/01/2023 SAVARIAMMAL 2925012WL060522 SAVARIAMMAL 00701 IDIB0PLB001 900 900 Processed 03/02/2023 037295842 SAVARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-016-016/779
(PUDUR) 		2925012000NRG23100120232131164 11/01/2023 valarmathi 2925012WL060522 valarmathi 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-016-016/794
(PUDUR) 		2925012000NRG23100120232131165 11/01/2023 ALAGUMEENAL 2925012WL060522 ALAGUMEENAL 00701 IDIB0PLB001 1080 1080 Processed 02/02/2023 037295842 ALAGUMEENAL PALLAVAN GRAMA BANK(607052)
86 S.PUDUR TN-25-012-016-016/800
(PUDUR) 		2925012000NRG23100120232131166 11/01/2023 BALAMAAL 2925012WL060522 BALAMAAL 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 BALAMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 S.PUDUR TN-25-012-016-016/801
(PUDUR) 		2925012000NRG23110120232133108 11/01/2023 NEELAVENI 2925012WL060571 NEELAVENI 00701 IDIB0PLB001 1500 1500 Processed 02/02/2023 037295842 NEELAVENI PALLAVAN GRAMA BANK(607052)
88 S.PUDUR TN-25-012-016-016/809
(PUDUR) 		2925012000NRG23100120232131167 11/01/2023 ANANTHI 2925012WL060522 ANANTHI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 S.PUDUR TN-25-012-016-016/811
(PUDUR) 		2925012000NRG23100120232131168 11/01/2023 SARASU 2925012WL060522 SARASU 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
90 S.PUDUR TN-25-012-016-016/822
(PUDUR) 		2925012000NRG23100120232131169 11/01/2023 KALAISELVI 2925012WL060522 KALAISELVI 00701 IDIB0PLB001 1080 1080 Processed 03/02/2023 037295842 KALAISELVI INDIAN OVERSEAS BANK(508541)
91 S.PUDUR TN-25-012-016-016/838
(PUDUR) 		2925012000NRG23110120232133113 11/01/2023 Periyasamy 2925012WL060571 Periyasamy 00701 IDIB0PLB001 843 843 Processed 02/02/2023 037295842 Periyasamy PALLAVAN GRAMA BANK(607052)
SubTotal 23943 23943
Total 93915 93915

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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_110123APB_FTO_1426798 Indian Overseas Bank IOBA0001913 S.PUDUR 2766
2 S.PUDUR TN2925012_110123APB_FTO_1426798 Pandyan Grama Bank IOBA0PGB001 V.PUDUR 67206
3 S.PUDUR TN2925012_110123APB_FTO_1426798 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 23943

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