Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230822APB_FTO_758331
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-25-012-013-001/107
(NEDUVAYAL) 		2925012000NRG23230820221077793 23/08/2022 Alagumeenal 2925012WL031785 Alagumeenal 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Alagumeenal PALLAVAN GRAMA BANK(607052)
2 S.PUDUR TN-25-012-013-001/108
(NEDUVAYAL) 		2925012000NRG23230820221078085 23/08/2022 Sindhamani 2925012WL031795 Sindhamani 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Sindhamani PALLAVAN GRAMA BANK(607052)
3 S.PUDUR TN-25-012-013-001/109
(NEDUVAYAL) 		2925012000NRG23230820221078009 23/08/2022 Rajalaksmi 2925012WL031790 Rajalaksmi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Rajalaksmi PALLAVAN GRAMA BANK(607052)
4 S.PUDUR TN-25-012-013-001/116
(NEDUVAYAL) 		2925012000NRG23230820221078086 23/08/2022 Sindhayee 2925012WL031795 Sindhayee 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Sindhayee PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-013-001/118
(NEDUVAYAL) 		2925012000NRG23230820221078087 23/08/2022 Govindha ammal 2925012WL031795 Govindha ammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Govindha ammal PALLAVAN GRAMA BANK(607052)
6 S.PUDUR TN-25-012-013-001/168
(NEDUVAYAL) 		2925012000NRG23230820221078088 23/08/2022 Muthalagi 2925012WL031795 Muthalagi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Muthalagi INDIAN BANK(607105)
7 S.PUDUR TN-25-012-013-001/179
(NEDUVAYAL) 		2925012000NRG23230820221077794 23/08/2022 Amusavalli 2925012WL031785 Amusavalli 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Amusavalli PALLAVAN GRAMA BANK(607052)
8 S.PUDUR TN-25-012-013-001/197
(NEDUVAYAL) 		2925012000NRG23230820221077614 23/08/2022 Alagi 2925012WL031781 Alagi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Alagi PALLAVAN GRAMA BANK(607052)
9 S.PUDUR TN-25-012-013-001/200
(NEDUVAYAL) 		2925012000NRG23230820221077616 23/08/2022 Mookayee 2925012WL031781 Mookayee 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Mookayee INDIAN BANK(607105)
10 S.PUDUR TN-25-012-013-001/201
(NEDUVAYAL) 		2925012000NRG23230820221077617 23/08/2022 Srirangam 2925012WL031781 Srirangam 00328 IOBA0PGB001 1140 1140 Processed 01/09/2022 020844995 Srirangam CANARA BANK(508532)
11 S.PUDUR TN-25-012-013-001/204
(NEDUVAYAL) 		2925012000NRG23230820221077620 23/08/2022 Ponnalagu 2925012WL031781 Ponnalagu 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Ponnalagu PALLAVAN GRAMA BANK(607052)
12 S.PUDUR TN-25-012-013-001/206
(NEDUVAYAL) 		2925012000NRG23230820221077623 23/08/2022 Palanichamy 2925012WL031781 Palanichamy 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Palanichamy PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-013-001/206
(NEDUVAYAL) 		2925012000NRG23230820221077622 23/08/2022 Shanthi 2925012WL031781 Shanthi 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844995 Shanthi PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-013-001/211
(NEDUVAYAL) 		2925012000NRG23230820221078010 23/08/2022 Valliyappan 2925012WL031790 Valliyappan 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Valliyappan PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-013-001/212
(NEDUVAYAL) 		2925012000NRG23230820221078089 23/08/2022 Vellaiyammal 2925012WL031795 Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Vellaiyammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-013-001/216
(NEDUVAYAL) 		2925012000NRG23230820221078090 23/08/2022 Ravi 2925012WL031795 Ravi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Ravi INDIAN BANK(607105)
17 S.PUDUR TN-25-012-013-001/217
(NEDUVAYAL) 		2925012000NRG23230820221078091 23/08/2022 Jothi 2925012WL031795 Jothi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Jothi PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-013-001/220
(NEDUVAYAL) 		2925012000NRG23230820221078092 23/08/2022 Selvaraj 2925012WL031795 Selvaraj 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Selvaraj INDIAN BANK(607105)
19 S.PUDUR TN-25-012-013-001/222
(NEDUVAYAL) 		2925012000NRG23230820221078011 23/08/2022 Amasavalli 2925012WL031790 Amasavalli 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Amasavalli INDIAN BANK(607105)
20 S.PUDUR TN-25-012-013-001/224
(NEDUVAYAL) 		2925012000NRG23230820221078093 23/08/2022 Sarasu 2925012WL031795 Sarasu 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Sarasu PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-013-001/226
(NEDUVAYAL) 		2925012000NRG23230820221077795 23/08/2022 Chinnammal 2925012WL031785 Chinnammal 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Chinnammal PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-013-001/233
(NEDUVAYAL) 		2925012000NRG23230820221078094 23/08/2022 Sagunthala 2925012WL031795 Sagunthala 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Sagunthala PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-013-001/239
(NEDUVAYAL) 		2925012000NRG23230820221078095 23/08/2022 Backiyam 2925012WL031795 Backiyam 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Backiyam PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-013-001/243
(NEDUVAYAL) 		2925012000NRG23230820221078096 23/08/2022 Pillaiyammal 2925012WL031795 Pillaiyammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Pillaiyammal PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-013-001/246
(NEDUVAYAL) 		2925012000NRG23230820221078097 23/08/2022 Vellaiyammal 2925012WL031795 Vellaiyammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Vellaiyammal PALLAVAN GRAMA BANK(607052)
26 S.PUDUR TN-25-012-013-001/26
(NEDUVAYAL) 		2925012000NRG23230820221078099 23/08/2022 Mangayakarasi 2925012WL031795 Mangayakarasi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Mangayakarasi PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-013-001/260
(NEDUVAYAL) 		2925012000NRG23230820221077797 23/08/2022 Ponnalagu 2925012WL031785 Ponnalagu 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Ponnalagu PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-013-001/262
(NEDUVAYAL) 		2925012000NRG23230820221077798 23/08/2022 Ramathilagam 2925012WL031785 Ramathilagam 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Ramathilagam PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-013-001/27
(NEDUVAYAL) 		2925012000NRG23230820221078012 23/08/2022 Ponnammal 2925012WL031790 Ponnammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Ponnammal STATE BANK OF INDIA(508548)
30 S.PUDUR TN-25-012-013-001/275
(NEDUVAYAL) 		2925012000NRG23230820221077625 23/08/2022 Kalaiselvi 2925012WL031781 Kalaiselvi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Kalaiselvi INDIAN BANK(607105)
31 S.PUDUR TN-25-012-013-001/28
(NEDUVAYAL) 		2925012000NRG23230820221078100 23/08/2022 Malar 2925012WL031795 Malar 00328 IOBA0PGB001 1140 1140 Processed 01/09/2022 020844995 Malar INDIAN OVERSEAS BANK(508541)
32 S.PUDUR TN-25-012-013-001/284
(NEDUVAYAL) 		2925012000NRG23230820221077799 23/08/2022 Thenammal 2925012WL031785 Thenammal 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Thenammal PALLAVAN GRAMA BANK(607052)
33 S.PUDUR TN-25-012-013-001/29
(NEDUVAYAL) 		2925012000NRG23230820221078101 23/08/2022 Amaravathi 2925012WL031795 Amaravathi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Amaravathi INDIAN BANK(607105)
34 S.PUDUR TN-25-012-013-001/318
(NEDUVAYAL) 		2925012000NRG23230820221077626 23/08/2022 Murugan 2925012WL031781 Murugan 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Murugan PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-013-001/32
(NEDUVAYAL) 		2925012000NRG23230820221078102 23/08/2022 Valarmathi 2925012WL031795 Valarmathi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Valarmathi INDIAN BANK(607105)
36 S.PUDUR TN-25-012-013-001/320
(NEDUVAYAL) 		2925012000NRG23230820221077800 23/08/2022 Nallammal 2925012WL031785 Nallammal 00328 IOBA0PGB001 780 780 Processed 31/08/2022 020844995 Nallammal BANK OF BARODA(606985)
37 S.PUDUR TN-25-012-013-001/322
(NEDUVAYAL) 		2925012000NRG23230820221077801 23/08/2022 Alaguroja 2925012WL031785 Alaguroja 00328 IOBA0PGB001 975 975 Processed 01/09/2022 020844995 Alaguroja INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-013-001/325
(NEDUVAYAL) 		2925012000NRG23230820221077803 23/08/2022 Rajamani 2925012WL031785 Rajamani 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Rajamani PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-013-001/34
(NEDUVAYAL) 		2925012000NRG23230820221078013 23/08/2022 Bose 2925012WL031790 Bose 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Bose PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-013-001/349
(NEDUVAYAL) 		2925012000NRG23230820221077627 23/08/2022 Vellaisamy 2925012WL031781 Vellaisamy 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Vellaisamy PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-013-001/351
(NEDUVAYAL) 		2925012000NRG23230820221078014 23/08/2022 Chinnammal 2925012WL031790 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Chinnammal PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-013-001/353
(NEDUVAYAL) 		2925012000NRG23230820221078103 23/08/2022 Backiyam 2925012WL031795 Backiyam 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Backiyam PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-013-001/355
(NEDUVAYAL) 		2925012000NRG23230820221078104 23/08/2022 Ammakannu 2925012WL031795 Ammakannu 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Ammakannu INDIAN BANK(607105)
44 S.PUDUR TN-25-012-013-001/37
(NEDUVAYAL) 		2925012000NRG23230820221078106 23/08/2022 Seethai 2925012WL031795 Seethai 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Seethai PALLAVAN GRAMA BANK(607052)
45 S.PUDUR TN-25-012-013-001/377
(NEDUVAYAL) 		2925012000NRG23230820221077628 23/08/2022 Ponnalagu 2925012WL031781 Ponnalagu 00328 IOBA0PGB001 760 760 Processed 31/08/2022 020844995 Ponnalagu PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-013-001/38
(NEDUVAYAL) 		2925012000NRG23230820221078107 23/08/2022 Shanmugavalli 2925012WL031795 Shanmugavalli 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Shanmugavalli PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-013-001/409
(NEDUVAYAL) 		2925012000NRG23230820221077629 23/08/2022 Vijayalakshmi 2925012WL031781 Vijayalakshmi 00328 IOBA0PGB001 1560 1560 Processed 31/08/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
48 S.PUDUR TN-25-012-013-001/424
(NEDUVAYAL) 		2925012000NRG23230820221078108 23/08/2022 Jayalakshmi 2925012WL031795 Jayalakshmi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Jayalakshmi PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-013-001/425
(NEDUVAYAL) 		2925012000NRG23230820221078109 23/08/2022 Palanisamy 2925012WL031795 Palanisamy 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Palanisamy PALLAVAN GRAMA BANK(607052)
50 S.PUDUR TN-25-012-013-001/435
(NEDUVAYAL) 		2925012000NRG23230820221078110 23/08/2022 Ponnusamy 2925012WL031795 Ponnusamy 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Ponnusamy PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-013-001/437
(NEDUVAYAL) 		2925012000NRG23230820221078111 23/08/2022 Alagi 2925012WL031795 Alagi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Alagi PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-013-001/449
(NEDUVAYAL) 		2925012000NRG23230820221078112 23/08/2022 Lakshmi 2925012WL031795 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 01/09/2022 020844995 Lakshmi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-013-001/450
(NEDUVAYAL) 		2925012000NRG23230820221078113 23/08/2022 Pottumani 2925012WL031795 Pottumani 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Pottumani PALLAVAN GRAMA BANK(607052)
54 S.PUDUR TN-25-012-013-001/453
(NEDUVAYAL) 		2925012000NRG23230820221078114 23/08/2022 Palaniyammal 2925012WL031795 Palaniyammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Palaniyammal PALLAVAN GRAMA BANK(607052)
55 S.PUDUR TN-25-012-013-001/481
(NEDUVAYAL) 		2925012000NRG23230820221078116 23/08/2022 Ranjitham 2925012WL031795 Ranjitham 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Ranjitham PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-013-001/5
(NEDUVAYAL) 		2925012000NRG23230820221077806 23/08/2022 Chinnammal 2925012WL031785 Chinnammal 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Chinnammal PALLAVAN GRAMA BANK(607052)
57 S.PUDUR TN-25-012-013-001/500
(NEDUVAYAL) 		2925012000NRG23230820221078117 23/08/2022 Nalayee 2925012WL031795 Nalayee 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Nalayee INDIAN BANK(607105)
58 S.PUDUR TN-25-012-013-001/508
(NEDUVAYAL) 		2925012000NRG23230820221078118 23/08/2022 Nallathambi 2925012WL031795 Nallathambi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Nallathambi PALLAVAN GRAMA BANK(607052)
59 S.PUDUR TN-25-012-013-001/52
(NEDUVAYAL) 		2925012000NRG23230820221077631 23/08/2022 Selvi 2925012WL031781 Selvi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Selvi PALLAVAN GRAMA BANK(607052)
60 S.PUDUR TN-25-012-013-001/53
(NEDUVAYAL) 		2925012000NRG23230820221078119 23/08/2022 Nallammal 2925012WL031795 Nallammal 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Nallammal PALLAVAN GRAMA BANK(607052)
61 S.PUDUR TN-25-012-013-001/532
(NEDUVAYAL) 		2925012000NRG23230820221078120 23/08/2022 Kalaiyarasi 2925012WL031795 Kalaiyarasi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Kalaiyarasi INDIAN BANK(607105)
62 S.PUDUR TN-25-012-013-001/536
(NEDUVAYAL) 		2925012000NRG23230820221077632 23/08/2022 Manjula 2925012WL031781 Manjula 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Manjula PALLAVAN GRAMA BANK(607052)
63 S.PUDUR TN-25-012-013-001/54
(NEDUVAYAL) 		2925012000NRG23230820221077634 23/08/2022 Chinnammal 2925012WL031781 Chinnammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Chinnammal PALLAVAN GRAMA BANK(607052)
64 S.PUDUR TN-25-012-013-001/540
(NEDUVAYAL) 		2925012000NRG23230820221077635 23/08/2022 Pichi 2925012WL031781 Pichi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Pichi PALLAVAN GRAMA BANK(607052)
65 S.PUDUR TN-25-012-013-001/553
(NEDUVAYAL) 		2925012000NRG23230820221078121 23/08/2022 Palanisamy 2925012WL031795 Palanisamy 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Palanisamy INDIAN BANK(607105)
66 S.PUDUR TN-25-012-013-001/56
(NEDUVAYAL) 		2925012000NRG23230820221077637 23/08/2022 Karuppan 2925012WL031781 Karuppan 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Karuppan PALLAVAN GRAMA BANK(607052)
67 S.PUDUR TN-25-012-013-001/57
(NEDUVAYAL) 		2925012000NRG23230820221077638 23/08/2022 Amirtham 2925012WL031781 Amirtham 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Amirtham PALLAVAN GRAMA BANK(607052)
68 S.PUDUR TN-25-012-013-001/58
(NEDUVAYAL) 		2925012000NRG23230820221077639 23/08/2022 Ponnammal 2925012WL031781 Ponnammal 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-013-001/588
(NEDUVAYAL) 		2925012000NRG23230820221078015 23/08/2022 Chinnaiah 2925012WL031790 Chinnaiah 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Chinnaiah PALLAVAN GRAMA BANK(607052)
70 S.PUDUR TN-25-012-013-001/621
(NEDUVAYAL) 		2925012000NRG23230820221078122 23/08/2022 Saraswathi 2925012WL031795 Saraswathi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Saraswathi PALLAVAN GRAMA BANK(607052)
71 S.PUDUR TN-25-012-013-001/623
(NEDUVAYAL) 		2925012000NRG23230820221078123 23/08/2022 Tamilselvi 2925012WL031795 Tamilselvi 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Tamilselvi PALLAVAN GRAMA BANK(607052)
72 S.PUDUR TN-25-012-013-001/625
(NEDUVAYAL) 		2925012000NRG23230820221078124 23/08/2022 Meenal 2925012WL031795 Meenal 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Meenal PALLAVAN GRAMA BANK(607052)
73 S.PUDUR TN-25-012-013-001/631
(NEDUVAYAL) 		2925012000NRG23230820221077807 23/08/2022 Alagu 2925012WL031785 Alagu 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Alagu PALLAVAN GRAMA BANK(607052)
74 S.PUDUR TN-25-012-013-001/636
(NEDUVAYAL) 		2925012000NRG23230820221077640 23/08/2022 Niramathi 2925012WL031781 Niramathi 00328 IOBA0PGB001 570 570 Processed 31/08/2022 020844995 Niramathi INDIAN BANK(607105)
75 S.PUDUR TN-25-012-013-001/669
(NEDUVAYAL) 		2925012000NRG23230820221078125 23/08/2022 Maheshwari 2925012WL031795 Maheshwari 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Maheshwari INDIAN BANK(607105)
76 S.PUDUR TN-25-012-013-001/677
(NEDUVAYAL) 		2925012000NRG23230820221078126 23/08/2022 Chinnammal 2925012WL031795 Chinnammal 00328 IOBA0PGB001 950 950 Processed 01/09/2022 020844995 Chinnammal INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-013-001/680
(NEDUVAYAL) 		2925012000NRG23230820221077641 23/08/2022 Shanthi 2925012WL031781 Shanthi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
78 S.PUDUR TN-25-012-013-001/681
(NEDUVAYAL) 		2925012000NRG23230820221077642 23/08/2022 Nagarathinam 2925012WL031781 Nagarathinam 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Nagarathinam INDIAN BANK(607105)
79 S.PUDUR TN-25-012-013-001/698
(NEDUVAYAL) 		2925012000NRG23230820221078127 23/08/2022 Umamaheshwari 2925012WL031795 Umamaheshwari 00328 IOBA0PGB001 950 950 Processed 31/08/2022 020844995 Umamaheshwari PALLAVAN GRAMA BANK(607052)
80 S.PUDUR TN-25-012-013-001/703
(NEDUVAYAL) 		2925012000NRG23230820221078128 23/08/2022 Sundari 2925012WL031795 Sundari 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Sundari INDIAN BANK(607105)
81 S.PUDUR TN-25-012-013-001/720
(NEDUVAYAL) 		2925012000NRG23230820221078016 23/08/2022 Packiyalakshmi 2925012WL031790 Packiyalakshmi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Packiyalakshmi INDIAN BANK(607105)
82 S.PUDUR TN-25-012-013-001/74
(NEDUVAYAL) 		2925012000NRG23230820221078130 23/08/2022 Karuppaiah 2925012WL031795 Karuppaiah 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Karuppaiah INDIAN BANK(607105)
83 S.PUDUR TN-25-012-013-001/77
(NEDUVAYAL) 		2925012000NRG23230820221078137 23/08/2022 Nallammal 2925012WL031795 Nallammal 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Nallammal PALLAVAN GRAMA BANK(607052)
84 S.PUDUR TN-25-012-013-001/78
(NEDUVAYAL) 		2925012000NRG23230820221078017 23/08/2022 Lakshmi 2925012WL031790 Lakshmi 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Lakshmi PALLAVAN GRAMA BANK(607052)
85 S.PUDUR TN-25-012-013-001/79
(NEDUVAYAL) 		2925012000NRG23230820221078138 23/08/2022 Muthusamy 2925012WL031795 Muthusamy 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Muthusamy PALLAVAN GRAMA BANK(607052)
86 S.PUDUR TN-25-012-013-001/91
(NEDUVAYAL) 		2925012000NRG23230820221077808 23/08/2022 Rajeshwari 2925012WL031785 Rajeshwari 00328 IOBA0PGB001 585 585 Processed 31/08/2022 020844995 Rajeshwari PALLAVAN GRAMA BANK(607052)
87 S.PUDUR TN-25-012-013-013/701
(NEDUVAYAL) 		2925012000NRG23230820221078141 23/08/2022 Panjavarnam 2925012WL031795 Panjavarnam 00328 IOBA0PGB001 1140 1140 Processed 31/08/2022 020844995 Panjavarnam INDIAN BANK(607105)
88 S.PUDUR TN-25-012-013-013/711
(NEDUVAYAL) 		2925012000NRG23230820221077809 23/08/2022 Lakammal 2925012WL031785 Lakammal 00328 IOBA0PGB001 975 975 Processed 31/08/2022 020844995 Lakammal PALLAVAN GRAMA BANK(607052)
SubTotal 94400 94400
89 S.PUDUR TN-25-012-013-001/338
(NEDUVAYAL) 		2925012000NRG23230820221077804 23/08/2022 Chinnammal 2925012WL031785 Chinnammal 00701 IDIB0PLB001 975 975 Processed 31/08/2022 020844995 Chinnammal INDIAN BANK(607105)
SubTotal 975 975
Total 95375 95375

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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_230822APB_FTO_758331 Pandyan Grama Bank IOBA0PGB001 S.Pudur 39400
2 S.PUDUR TN2925012_230822APB_FTO_758331 Pandyan Grama Bank IOBA0PGB001 V.Pudur 55000
3 S.PUDUR TN2925012_230822APB_FTO_758331 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 975

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