Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:37:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230323APB_FTO_1683098
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-25-012-003-001/509
(GANAPATHIPATTI) 		2925012000NRG23230320232654137 23/03/2023 Noor Mohamed 2925012WL073835 Noor Mohamed 00078 CNRB0003986 1440 1440 Processed 30/03/2023 025730314 Noor Mohamed UNION BANK OF INDIA(508500)
SubTotal 1440 1440
2 S.PUDUR TN-25-012-003-001/100
(GANAPATHIPATTI) 		2925012000NRG23230320232654571 23/03/2023 P.Vijaya 2925012WL073856 P.Vijaya 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 P.Vijaya INDIAN OVERSEAS BANK(508541)
3 S.PUDUR TN-25-012-003-001/109
(GANAPATHIPATTI) 		2925012000NRG23230320232654573 23/03/2023 C.Chinnammal 2925012WL073856 C.Chinnammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 C.Chinnammal INDIAN OVERSEAS BANK(508541)
4 S.PUDUR TN-25-012-003-001/11
(GANAPATHIPATTI) 		2925012000NRG23230320232654574 23/03/2023 Vijaya 2925012WL073856 Vijaya 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
5 S.PUDUR TN-25-012-003-001/116
(GANAPATHIPATTI) 		2925012000NRG23200320232623121 23/03/2023 Nachammal 2925012WL072976 Nachammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Nachammal INDIAN OVERSEAS BANK(508541)
6 S.PUDUR TN-25-012-003-001/119
(GANAPATHIPATTI) 		2925012000NRG23200320232623122 23/03/2023 Deepa 2925012WL072976 Deepa 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Deepa INDIAN OVERSEAS BANK(508541)
7 S.PUDUR TN-25-012-003-001/122
(GANAPATHIPATTI) 		2925012000NRG23210320232638927 23/03/2023 Nachi 2925012WL073402 Nachi 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Nachi INDIAN OVERSEAS BANK(508541)
8 S.PUDUR TN-25-012-003-001/126
(GANAPATHIPATTI) 		2925012000NRG23230320232654575 23/03/2023 Ariyanatchi 2925012WL073856 Ariyanatchi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Ariyanatchi INDIAN OVERSEAS BANK(508541)
9 S.PUDUR TN-25-012-003-001/128
(GANAPATHIPATTI) 		2925012000NRG23230320232654576 23/03/2023 Chinnathal 2925012WL073856 Chinnathal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Chinnathal INDIAN OVERSEAS BANK(508541)
10 S.PUDUR TN-25-012-003-001/134
(GANAPATHIPATTI) 		2925012000NRG23230320232654577 23/03/2023 Muthammal 2925012WL073856 Muthammal 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 Muthammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-003-001/145
(GANAPATHIPATTI) 		2925012000NRG23230320232654578 23/03/2023 Thenammal 2925012WL073856 Thenammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Thenammal INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-003-001/148
(GANAPATHIPATTI) 		2925012000NRG23230320232654579 23/03/2023 Alagi 2925012WL073856 Alagi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Alagi INDIAN OVERSEAS BANK(508541)
13 S.PUDUR TN-25-012-003-001/151
(GANAPATHIPATTI) 		2925012000NRG23230320232654580 23/03/2023 Thenammal 2925012WL073856 Thenammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Thenammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-003-001/152
(GANAPATHIPATTI) 		2925012000NRG23230320232654581 23/03/2023 Nallammal 2925012WL073856 Nallammal 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Nallammal INDIAN OVERSEAS BANK(508541)
15 S.PUDUR TN-25-012-003-001/153
(GANAPATHIPATTI) 		2925012000NRG23230320232654582 23/03/2023 P.Chinnammal 2925012WL073856 P.Chinnammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 P.Chinnammal INDIAN OVERSEAS BANK(508541)
16 S.PUDUR TN-25-012-003-001/163
(GANAPATHIPATTI) 		2925012000NRG23200320232623123 23/03/2023 Lakshmi 2925012WL072976 Lakshmi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
17 S.PUDUR TN-25-012-003-001/164
(GANAPATHIPATTI) 		2925012000NRG23230320232654583 23/03/2023 Ariyammal 2925012WL073856 Ariyammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Ariyammal INDIAN OVERSEAS BANK(508541)
18 S.PUDUR TN-25-012-003-001/170
(GANAPATHIPATTI) 		2925012000NRG23200320232623124 23/03/2023 Parvathi 2925012WL072976 Parvathi 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Parvathi INDIAN OVERSEAS BANK(508541)
19 S.PUDUR TN-25-012-003-001/175
(GANAPATHIPATTI) 		2925012000NRG23200320232623125 23/03/2023 Shanthi 2925012WL072976 Shanthi 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Shanthi INDIAN BANK(607105)
20 S.PUDUR TN-25-012-003-001/176
(GANAPATHIPATTI) 		2925012000NRG23200320232623126 23/03/2023 Muthulakshmi 2925012WL072976 Muthulakshmi 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 Muthulakshmi PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-003-001/181
(GANAPATHIPATTI) 		2925012000NRG23200320232623127 23/03/2023 D.Palaniyammal 2925012WL072976 D.Palaniyammal 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 D.Palaniyammal INDIAN OVERSEAS BANK(508541)
22 S.PUDUR TN-25-012-003-001/188
(GANAPATHIPATTI) 		2925012000NRG23200320232623128 23/03/2023 Amala 2925012WL072976 Amala 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Amala INDIAN OVERSEAS BANK(508541)
23 S.PUDUR TN-25-012-003-001/189
(GANAPATHIPATTI) 		2925012000NRG23200320232623129 23/03/2023 Vijaya 2925012WL072976 Vijaya 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-003-001/191
(GANAPATHIPATTI) 		2925012000NRG23200320232623130 23/03/2023 Nachammal 2925012WL072976 Nachammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nachammal INDIAN OVERSEAS BANK(508541)
25 S.PUDUR TN-25-012-003-001/194
(GANAPATHIPATTI) 		2925012000NRG23200320232623131 23/03/2023 Lakshmi 2925012WL072976 Lakshmi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
26 S.PUDUR TN-25-012-003-001/196
(GANAPATHIPATTI) 		2925012000NRG23200320232623132 23/03/2023 S.Selvi 2925012WL072976 S.Selvi 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 S.Selvi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-003-001/202
(GANAPATHIPATTI) 		2925012000NRG23230320232654584 23/03/2023 P.Parameshwari 2925012WL073856 P.Parameshwari 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 P.Parameshwari INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-003-001/203
(GANAPATHIPATTI) 		2925012000NRG23230320232654585 23/03/2023 Nallammal 2925012WL073856 Nallammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nallammal INDIAN OVERSEAS BANK(508541)
29 S.PUDUR TN-25-012-003-001/209
(GANAPATHIPATTI) 		2925012000NRG23230320232654586 23/03/2023 Sembal 2925012WL073856 Sembal 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 Sembal INDIAN OVERSEAS BANK(508541)
30 S.PUDUR TN-25-012-003-001/211
(GANAPATHIPATTI) 		2925012000NRG23230320232654587 23/03/2023 Alagu 2925012WL073856 Alagu 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Alagu INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-003-001/213
(GANAPATHIPATTI) 		2925012000NRG23230320232654588 23/03/2023 P.Nalli 2925012WL073856 P.Nalli 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 P.Nalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-003-001/215
(GANAPATHIPATTI) 		2925012000NRG23210320232638928 23/03/2023 Andichi 2925012WL073402 Andichi 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Andichi INDIAN OVERSEAS BANK(508541)
33 S.PUDUR TN-25-012-003-001/219
(GANAPATHIPATTI) 		2925012000NRG23230320232654589 23/03/2023 C.Alagammal 2925012WL073856 C.Alagammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 C.Alagammal INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-003-001/22
(GANAPATHIPATTI) 		2925012000NRG23230320232654590 23/03/2023 Chitra 2925012WL073856 Chitra 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 Chitra INDIAN OVERSEAS BANK(508541)
35 S.PUDUR TN-25-012-003-001/220
(GANAPATHIPATTI) 		2925012000NRG23210320232638929 23/03/2023 Rajathi 2925012WL073402 Rajathi 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Rajathi INDIAN OVERSEAS BANK(508541)
36 S.PUDUR TN-25-012-003-001/221
(GANAPATHIPATTI) 		2925012000NRG23230320232654591 23/03/2023 Selvi 2925012WL073856 Selvi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
37 S.PUDUR TN-25-012-003-001/224
(GANAPATHIPATTI) 		2925012000NRG23230320232654592 23/03/2023 Mallika 2925012WL073856 Mallika 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Mallika INDIAN OVERSEAS BANK(508541)
38 S.PUDUR TN-25-012-003-001/226
(GANAPATHIPATTI) 		2925012000NRG23230320232654593 23/03/2023 Lakshmi 2925012WL073856 Lakshmi 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
39 S.PUDUR TN-25-012-003-001/227
(GANAPATHIPATTI) 		2925012000NRG23210320232638930 23/03/2023 Karuppaiah 2925012WL073402 Karuppaiah 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Karuppaiah INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-003-001/230
(GANAPATHIPATTI) 		2925012000NRG23230320232654594 23/03/2023 Nambayee 2925012WL073856 Nambayee 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Nambayee INDIAN OVERSEAS BANK(508541)
41 S.PUDUR TN-25-012-003-001/233
(GANAPATHIPATTI) 		2925012000NRG23230320232654595 23/03/2023 Mariyammal 2925012WL073856 Mariyammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Mariyammal INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-003-001/239
(GANAPATHIPATTI) 		2925012000NRG23230320232654596 23/03/2023 Karuppayi 2925012WL073856 Karuppayi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Karuppayi INDIAN OVERSEAS BANK(508541)
43 S.PUDUR TN-25-012-003-001/242
(GANAPATHIPATTI) 		2925012000NRG23230320232654597 23/03/2023 Seethai 2925012WL073856 Seethai 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Seethai INDIAN OVERSEAS BANK(508541)
44 S.PUDUR TN-25-012-003-001/249
(GANAPATHIPATTI) 		2925012000NRG23230320232654598 23/03/2023 Palaniyammal 2925012WL073856 Palaniyammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Palaniyammal INDIAN OVERSEAS BANK(508541)
45 S.PUDUR TN-25-012-003-001/254
(GANAPATHIPATTI) 		2925012000NRG23230320232654599 23/03/2023 Nachi 2925012WL073856 Nachi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nachi INDIAN OVERSEAS BANK(508541)
46 S.PUDUR TN-25-012-003-001/275
(GANAPATHIPATTI) 		2925012000NRG23230320232654600 23/03/2023 Jeyalakshmi 2925012WL073856 Jeyalakshmi 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
47 S.PUDUR TN-25-012-003-001/281
(GANAPATHIPATTI) 		2925012000NRG23230320232654601 23/03/2023 C.Parvathi 2925012WL073856 C.Parvathi 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 C.Parvathi INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-003-001/283
(GANAPATHIPATTI) 		2925012000NRG23230320232654602 23/03/2023 Karuppayee 2925012WL073856 Karuppayee 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Karuppayee INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-003-001/285
(GANAPATHIPATTI) 		2925012000NRG23230320232654603 23/03/2023 Pesali 2925012WL073856 Pesali 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Pesali INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-003-001/286
(GANAPATHIPATTI) 		2925012000NRG23230320232654604 23/03/2023 K.Vellatchi 2925012WL073856 K.Vellatchi 00177 IOBA0001225 240 240 Processed 30/03/2023 025730314 K.Vellatchi INDIAN OVERSEAS BANK(508541)
51 S.PUDUR TN-25-012-003-001/287
(GANAPATHIPATTI) 		2925012000NRG23230320232654605 23/03/2023 Palaniyammal 2925012WL073856 Palaniyammal 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Palaniyammal INDIAN OVERSEAS BANK(508541)
52 S.PUDUR TN-25-012-003-001/300
(GANAPATHIPATTI) 		2925012000NRG23230320232654606 23/03/2023 Nambayi 2925012WL073856 Nambayi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nambayi INDIAN OVERSEAS BANK(508541)
53 S.PUDUR TN-25-012-003-001/301
(GANAPATHIPATTI) 		2925012000NRG23230320232654607 23/03/2023 Ariyanachi 2925012WL073856 Ariyanachi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Ariyanachi INDIAN OVERSEAS BANK(508541)
54 S.PUDUR TN-25-012-003-001/308
(GANAPATHIPATTI) 		2925012000NRG23230320232654608 23/03/2023 T.Nagammal 2925012WL073856 T.Nagammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 T.Nagammal INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-003-001/31
(GANAPATHIPATTI) 		2925012000NRG23230320232654609 23/03/2023 Meena 2925012WL073856 Meena 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Meena INDIAN OVERSEAS BANK(508541)
56 S.PUDUR TN-25-012-003-001/314
(GANAPATHIPATTI) 		2925012000NRG23200320232623133 23/03/2023 Valarmathi 2925012WL072976 Valarmathi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Valarmathi INDIAN OVERSEAS BANK(508541)
57 S.PUDUR TN-25-012-003-001/315
(GANAPATHIPATTI) 		2925012000NRG23230320232654131 23/03/2023 P.Dhanapackiyam 2925012WL073835 P.Dhanapackiyam 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 P.Dhanapackiyam PALLAVAN GRAMA BANK(607052)
58 S.PUDUR TN-25-012-003-001/316
(GANAPATHIPATTI) 		2925012000NRG23200320232623134 23/03/2023 Alagu 2925012WL072976 Alagu 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Alagu INDIAN OVERSEAS BANK(508541)
59 S.PUDUR TN-25-012-003-001/325
(GANAPATHIPATTI) 		2925012000NRG23230320232654610 23/03/2023 Nachammal 2925012WL073856 Nachammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Nachammal INDIAN OVERSEAS BANK(508541)
60 S.PUDUR TN-25-012-003-001/327
(GANAPATHIPATTI) 		2925012000NRG23230320232654132 23/03/2023 Chinnakkaruppi 2925012WL073835 Chinnakkaruppi 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Chinnakkaruppi INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-003-001/335
(GANAPATHIPATTI) 		2925012000NRG23230320232654133 23/03/2023 S.Pappu 2925012WL073835 S.Pappu 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 S.Pappu INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-003-001/336
(GANAPATHIPATTI) 		2925012000NRG23200320232623135 23/03/2023 S.Sarasu 2925012WL072976 S.Sarasu 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 S.Sarasu INDIAN OVERSEAS BANK(508541)
63 S.PUDUR TN-25-012-003-001/340
(GANAPATHIPATTI) 		2925012000NRG23200320232623136 23/03/2023 Vellaiyammal 2925012WL072976 Vellaiyammal 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Vellaiyammal INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-003-001/341
(GANAPATHIPATTI) 		2925012000NRG23230320232654134 23/03/2023 Malar 2925012WL073835 Malar 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Malar INDIAN OVERSEAS BANK(508541)
65 S.PUDUR TN-25-012-003-001/343
(GANAPATHIPATTI) 		2925012000NRG23200320232623137 23/03/2023 Chinnammal 2925012WL072976 Chinnammal 00177 IOBA0001225 1440 1440 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 S.PUDUR TN-25-012-003-001/348
(GANAPATHIPATTI) 		2925012000NRG23200320232623138 23/03/2023 Valli 2925012WL072976 Valli 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-003-001/351
(GANAPATHIPATTI) 		2925012000NRG23200320232623139 23/03/2023 Vellaiyammal 2925012WL072976 Vellaiyammal 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 Vellaiyammal UNION BANK OF INDIA(508500)
68 S.PUDUR TN-25-012-003-001/353
(GANAPATHIPATTI) 		2925012000NRG23230320232654135 23/03/2023 Palaniyammal 2925012WL073835 Palaniyammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-003-001/355
(GANAPATHIPATTI) 		2925012000NRG23230320232654611 23/03/2023 Nambayi 2925012WL073856 Nambayi 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 Nambayi INDIAN OVERSEAS BANK(508541)
70 S.PUDUR TN-25-012-003-001/361
(GANAPATHIPATTI) 		2925012000NRG23230320232654612 23/03/2023 Chinnammal 2925012WL073856 Chinnammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Chinnammal INDIAN OVERSEAS BANK(508541)
71 S.PUDUR TN-25-012-003-001/364
(GANAPATHIPATTI) 		2925012000NRG23230320232654613 23/03/2023 C.Nambayee 2925012WL073856 C.Nambayee 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 C.Nambayee INDIAN OVERSEAS BANK(508541)
72 S.PUDUR TN-25-012-003-001/37
(GANAPATHIPATTI) 		2925012000NRG23230320232654614 23/03/2023 Chinnaveeri 2925012WL073856 Chinnaveeri 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Chinnaveeri INDIAN OVERSEAS BANK(508541)
73 S.PUDUR TN-25-012-003-001/372
(GANAPATHIPATTI) 		2925012000NRG23230320232654615 23/03/2023 Vellaiyammal 2925012WL073856 Vellaiyammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Vellaiyammal INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-003-001/383-A
(GANAPATHIPATTI) 		2925012000NRG23230320232654616 23/03/2023 Vijaya 2925012WL073856 Vijaya 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Vijaya INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-003-001/385
(GANAPATHIPATTI) 		2925012000NRG23230320232654617 23/03/2023 Meenal 2925012WL073856 Meenal 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-003-001/386
(GANAPATHIPATTI) 		2925012000NRG23200320232623140 23/03/2023 Devika 2925012WL072976 Devika 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Devika INDIAN OVERSEAS BANK(508541)
77 S.PUDUR TN-25-012-003-001/388
(GANAPATHIPATTI) 		2925012000NRG23230320232654136 23/03/2023 Chitra 2925012WL073835 Chitra 00177 IOBA0001225 720 720 Processed 30/03/2023 025730314 Chitra INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-003-001/391
(GANAPATHIPATTI) 		2925012000NRG23200320232623141 23/03/2023 SaithoonBeevi 2925012WL072976 SaithoonBeevi 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 SaithoonBeevi INDIAN OVERSEAS BANK(508541)
79 S.PUDUR TN-25-012-003-001/401
(GANAPATHIPATTI) 		2925012000NRG23200320232623142 23/03/2023 Chinnammal 2925012WL072976 Chinnammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Chinnammal INDIAN OVERSEAS BANK(508541)
80 S.PUDUR TN-25-012-003-001/419
(GANAPATHIPATTI) 		2925012000NRG23200320232623143 23/03/2023 Meena 2925012WL072976 Meena 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 Meena INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-003-001/434
(GANAPATHIPATTI) 		2925012000NRG23200320232623144 23/03/2023 Amirtham 2925012WL072976 Amirtham 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Amirtham INDIAN OVERSEAS BANK(508541)
82 S.PUDUR TN-25-012-003-001/442
(GANAPATHIPATTI) 		2925012000NRG23200320232623145 23/03/2023 Chinnammal 2925012WL072976 Chinnammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Chinnammal INDIAN OVERSEAS BANK(508541)
83 S.PUDUR TN-25-012-003-001/443
(GANAPATHIPATTI) 		2925012000NRG23200320232623146 23/03/2023 Valarmathi 2925012WL072976 Valarmathi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Valarmathi INDIAN OVERSEAS BANK(508541)
84 S.PUDUR TN-25-012-003-001/484
(GANAPATHIPATTI) 		2925012000NRG23200320232623147 23/03/2023 Sabiyabeevi 2925012WL072976 Sabiyabeevi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Sabiyabeevi INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-003-001/485
(GANAPATHIPATTI) 		2925012000NRG23230320232654618 23/03/2023 Malathi 2925012WL073856 Malathi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Malathi INDIAN OVERSEAS BANK(508541)
86 S.PUDUR TN-25-012-003-001/487
(GANAPATHIPATTI) 		2925012000NRG23200320232623148 23/03/2023 Sabiyabegam 2925012WL072976 Sabiyabegam 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Sabiyabegam INDIAN OVERSEAS BANK(508541)
87 S.PUDUR TN-25-012-003-001/491
(GANAPATHIPATTI) 		2925012000NRG23200320232623149 23/03/2023 Selvi 2925012WL072976 Selvi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Selvi INDIAN OVERSEAS BANK(508541)
88 S.PUDUR TN-25-012-003-001/50
(GANAPATHIPATTI) 		2925012000NRG23230320232654619 23/03/2023 Reka 2925012WL073856 Reka 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Reka INDIAN OVERSEAS BANK(508541)
89 S.PUDUR TN-25-012-003-001/508
(GANAPATHIPATTI) 		2925012000NRG23200320232623150 23/03/2023 Kalaiselvi 2925012WL072976 Kalaiselvi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Kalaiselvi INDIAN OVERSEAS BANK(508541)
90 S.PUDUR TN-25-012-003-001/51
(GANAPATHIPATTI) 		2925012000NRG23230320232654620 23/03/2023 Chinnappillai 2925012WL073856 Chinnappillai 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Chinnappillai INDIAN OVERSEAS BANK(508541)
91 S.PUDUR TN-25-012-003-001/542
(GANAPATHIPATTI) 		2925012000NRG23200320232623151 23/03/2023 Manimegalai 2925012WL072976 Manimegalai 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
92 S.PUDUR TN-25-012-003-001/56
(GANAPATHIPATTI) 		2925012000NRG23230320232654621 23/03/2023 Meena 2925012WL073856 Meena 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Meena INDIAN OVERSEAS BANK(508541)
93 S.PUDUR TN-25-012-003-001/58
(GANAPATHIPATTI) 		2925012000NRG23230320232654622 23/03/2023 C.Chinnammal 2925012WL073856 C.Chinnammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 C.Chinnammal INDIAN OVERSEAS BANK(508541)
94 S.PUDUR TN-25-012-003-001/60
(GANAPATHIPATTI) 		2925012000NRG23230320232654623 23/03/2023 Alagammal 2925012WL073856 Alagammal 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 Alagammal INDIAN BANK(607105)
95 S.PUDUR TN-25-012-003-001/61
(GANAPATHIPATTI) 		2925012000NRG23230320232654624 23/03/2023 Lakshmi 2925012WL073856 Lakshmi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
96 S.PUDUR TN-25-012-003-001/76
(GANAPATHIPATTI) 		2925012000NRG23230320232654625 23/03/2023 Chinnammal 2925012WL073856 Chinnammal 00177 IOBA0001225 550 550 Processed 30/03/2023 025730314 Chinnammal INDIAN OVERSEAS BANK(508541)
97 S.PUDUR TN-25-012-003-001/83
(GANAPATHIPATTI) 		2925012000NRG23230320232654626 23/03/2023 Lakshmi 2925012WL073856 Lakshmi 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
98 S.PUDUR TN-25-012-003-001/88
(GANAPATHIPATTI) 		2925012000NRG23230320232654627 23/03/2023 S.Chinnammal 2925012WL073856 S.Chinnammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 S.Chinnammal INDIAN OVERSEAS BANK(508541)
99 S.PUDUR TN-25-012-003-001/9
(GANAPATHIPATTI) 		2925012000NRG23230320232654628 23/03/2023 Alagumeenal 2925012WL073856 Alagumeenal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Alagumeenal INDIAN OVERSEAS BANK(508541)
100 S.PUDUR TN-25-012-003-001/97
(GANAPATHIPATTI) 		2925012000NRG23230320232654629 23/03/2023 Vellaiyammal 2925012WL073856 Vellaiyammal 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Vellaiyammal INDIAN OVERSEAS BANK(508541)
101 S.PUDUR TN-25-012-003-002/370-A
(GANAPATHIPATTI) 		2925012000NRG23200320232623152 23/03/2023 Vellaiyammal 2925012WL072976 Vellaiyammal 00177 IOBA0001225 1200 1200 Processed 30/03/2023 025730314 Vellaiyammal INDIAN OVERSEAS BANK(508541)
102 S.PUDUR TN-25-012-003-003/307
(GANAPATHIPATTI) 		2925012000NRG23210320232638931 23/03/2023 Nambi 2925012WL073402 Nambi 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Nambi INDIAN OVERSEAS BANK(508541)
103 S.PUDUR TN-25-012-003-003/402
(GANAPATHIPATTI) 		2925012000NRG23230320232654630 23/03/2023 Karuppaiah 2925012WL073856 Karuppaiah 00177 IOBA0001225 1124 1124 Processed 30/03/2023 025730314 Karuppaiah INDIAN OVERSEAS BANK(508541)
104 S.PUDUR TN-25-012-003-003/415
(GANAPATHIPATTI) 		2925012000NRG23230320232654631 23/03/2023 Nambayi 2925012WL073856 Nambayi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nambayi INDIAN OVERSEAS BANK(508541)
105 S.PUDUR TN-25-012-003-003/420
(GANAPATHIPATTI) 		2925012000NRG23230320232654632 23/03/2023 Vaiyakkal 2925012WL073856 Vaiyakkal 00177 IOBA0001225 480 480 Processed 30/03/2023 025730314 Vaiyakkal INDIAN OVERSEAS BANK(508541)
106 S.PUDUR TN-25-012-003-003/432
(GANAPATHIPATTI) 		2925012000NRG23230320232654633 23/03/2023 Nambayi 2925012WL073856 Nambayi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nambayi INDIAN OVERSEAS BANK(508541)
107 S.PUDUR TN-25-012-003-003/451
(GANAPATHIPATTI) 		2925012000NRG23230320232654634 23/03/2023 Muthulakshmi 2925012WL073856 Muthulakshmi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Muthulakshmi INDIAN OVERSEAS BANK(508541)
108 S.PUDUR TN-25-012-003-003/454
(GANAPATHIPATTI) 		2925012000NRG23210320232638932 23/03/2023 Nallammal 2925012WL073402 Nallammal 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 Nallammal INDIAN OVERSEAS BANK(508541)
109 S.PUDUR TN-25-012-003-003/455
(GANAPATHIPATTI) 		2925012000NRG23230320232654635 23/03/2023 Vellaiyammal 2925012WL073856 Vellaiyammal 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 S.PUDUR TN-25-012-003-003/460
(GANAPATHIPATTI) 		2925012000NRG23230320232654636 23/03/2023 Lakshmi 2925012WL073856 Lakshmi 00177 IOBA0001225 960 960 Processed 30/03/2023 025730314 Lakshmi INDIAN OVERSEAS BANK(508541)
111 S.PUDUR TN-25-012-003-003/475
(GANAPATHIPATTI) 		2925012000NRG23230320232654637 23/03/2023 Ponnammal 2925012WL073856 Ponnammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Ponnammal INDIAN OVERSEAS BANK(508541)
112 S.PUDUR TN-25-012-003-003/476
(GANAPATHIPATTI) 		2925012000NRG23230320232654638 23/03/2023 Chinnathaye 2925012WL073856 Chinnathaye 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Chinnathaye INDIAN OVERSEAS BANK(508541)
113 S.PUDUR TN-25-012-003-003/479
(GANAPATHIPATTI) 		2925012000NRG23230320232654639 23/03/2023 Thenmozhi 2925012WL073856 Thenmozhi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Thenmozhi INDIAN OVERSEAS BANK(508541)
114 S.PUDUR TN-25-012-003-003/497
(GANAPATHIPATTI) 		2925012000NRG23230320232654640 23/03/2023 Subasri 2925012WL073856 Subasri 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Subasri INDIAN OVERSEAS BANK(508541)
115 S.PUDUR TN-25-012-003-003/498
(GANAPATHIPATTI) 		2925012000NRG23230320232654641 23/03/2023 Nallathangal 2925012WL073856 Nallathangal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Nallathangal INDIAN OVERSEAS BANK(508541)
116 S.PUDUR TN-25-012-003-003/502
(GANAPATHIPATTI) 		2925012000NRG23230320232654642 23/03/2023 Vellaiyammal 2925012WL073856 Vellaiyammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Vellaiyammal INDIAN OVERSEAS BANK(508541)
117 S.PUDUR TN-25-012-003-003/529
(GANAPATHIPATTI) 		2925012000NRG23230320232654643 23/03/2023 Ariyammal 2925012WL073856 Ariyammal 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Ariyammal INDIAN OVERSEAS BANK(508541)
118 S.PUDUR TN-25-012-003-003/530
(GANAPATHIPATTI) 		2925012000NRG23230320232654644 23/03/2023 Kunnayi 2925012WL073856 Kunnayi 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Kunnayi INDIAN OVERSEAS BANK(508541)
119 S.PUDUR TN-25-012-003-003/552
(GANAPATHIPATTI) 		2925012000NRG23230320232654645 23/03/2023 Panju 2925012WL073856 Panju 00177 IOBA0001225 1440 1440 Processed 30/03/2023 025730314 Panju INDIAN OVERSEAS BANK(508541)
120 S.PUDUR TN-25-012-003-003/573
(GANAPATHIPATTI) 		2925012000NRG23210320232638933 23/03/2023 RANJITHA 2925012WL073402 RANJITHA 00177 IOBA0001225 1686 1686 Processed 30/03/2023 025730314 RANJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 149802 149802
Total 151242 151242

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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_230323APB_FTO_1683098 Canara Bank CNRB0003986 Karisalpatti 1440
2 S.PUDUR TN2925012_230323APB_FTO_1683098 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 66428
3 S.PUDUR TN2925012_230323APB_FTO_1683098 Indian Overseas Bank IOBA0001225 Puzhuthipatty 83374

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