Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_230123APB_FTO_1478642
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-25-012-008-001/103
(MANALOOR) 		2925012000NRG23230120232247381 23/01/2023 Alagi 2925012WL062992 Alagi 00177 IOBA0001913 170 170 Processed 01/02/2023 018558137 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-008-001/113
(MANALOOR) 		2925012000NRG23230120232247180 23/01/2023 Alagumani 2925012WL062987 Alagumani 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-008-001/12
(MANALOOR) 		2925012000NRG23230120232247181 23/01/2023 Meena 2925012WL062987 Meena 00177 IOBA0001913 170 170 Processed 01/02/2023 018558137 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-008-001/129
(MANALOOR) 		2925012000NRG23230120232250414 23/01/2023 Mookkammal 2925012WL063045 Mookkammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-008-001/144
(MANALOOR) 		2925012000NRG23230120232246921 23/01/2023 Vairavan 2925012WL062981 Vairavan 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Vairavan INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-008-001/145
(MANALOOR) 		2925012000NRG23230120232246922 23/01/2023 Nallapichi 2925012WL062981 Nallapichi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Nallapichi INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-008-001/149
(MANALOOR) 		2925012000NRG23230120232247382 23/01/2023 Alagumeenal 2925012WL062992 Alagumeenal 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Alagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-008-001/153
(MANALOOR) 		2925012000NRG23230120232250415 23/01/2023 Vijaya 2925012WL063045 Vijaya 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-008-001/155
(MANALOOR) 		2925012000NRG23230120232246923 23/01/2023 Alagi 2925012WL062981 Alagi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-008-001/162
(MANALOOR) 		2925012000NRG23230120232250416 23/01/2023 Ponnammal 2925012WL063045 Ponnammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Ponnammal INDIAN OVERSEAS BANK(508541)
11 S.PUDUR TN-25-012-008-001/164
(MANALOOR) 		2925012000NRG23230120232250417 23/01/2023 Kuppayi 2925012WL063045 Kuppayi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Kuppayi INDIAN OVERSEAS BANK(508541)
12 S.PUDUR TN-25-012-008-001/171
(MANALOOR) 		2925012000NRG23230120232250418 23/01/2023 Kaveri 2925012WL063045 Kaveri 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-008-001/186
(MANALOOR) 		2925012000NRG23230120232247182 23/01/2023 Muthammal 2925012WL062987 Muthammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Muthammal INDIAN OVERSEAS BANK(508541)
14 S.PUDUR TN-25-012-008-001/193
(MANALOOR) 		2925012000NRG23230120232247383 23/01/2023 Nachammal 2925012WL062992 Nachammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-008-001/194
(MANALOOR) 		2925012000NRG23230120232246924 23/01/2023 Ponnammal 2925012WL062981 Ponnammal 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-008-001/196
(MANALOOR) 		2925012000NRG23230120232246925 23/01/2023 Alagammal 2925012WL062981 Alagammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-008-001/204
(MANALOOR) 		2925012000NRG23230120232247183 23/01/2023 Jothi 2925012WL062987 Jothi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-008-001/211
(MANALOOR) 		2925012000NRG23230120232247184 23/01/2023 Lakshmi 2925012WL062987 Lakshmi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-008-001/217
(MANALOOR) 		2925012000NRG23230120232247185 23/01/2023 Kalyani 2925012WL062987 Kalyani 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-008-001/224
(MANALOOR) 		2925012000NRG23230120232250424 23/01/2023 Ponnal 2925012WL063046 Ponnal 00177 IOBA0001913 680 680 Processed 01/02/2023 018558137 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-008-001/227
(MANALOOR) 		2925012000NRG23230120232246926 23/01/2023 Mallika 2925012WL062981 Mallika 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-008-001/230
(MANALOOR) 		2925012000NRG23230120232250419 23/01/2023 Rajamani 2925012WL063045 Rajamani 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Rajamani BANK OF BARODA(606985)
23 S.PUDUR TN-25-012-008-001/235
(MANALOOR) 		2925012000NRG23230120232246927 23/01/2023 Pidari 2925012WL062981 Pidari 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Pidari INDIAN OVERSEAS BANK(508541)
24 S.PUDUR TN-25-012-008-001/239
(MANALOOR) 		2925012000NRG23230120232247186 23/01/2023 Velayee 2925012WL062987 Velayee 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-008-001/240
(MANALOOR) 		2925012000NRG23230120232246928 23/01/2023 Maniyammal 2925012WL062981 Maniyammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-008-001/246
(MANALOOR) 		2925012000NRG23230120232247384 23/01/2023 Alagi 2925012WL062992 Alagi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Alagi INDIAN OVERSEAS BANK(508541)
27 S.PUDUR TN-25-012-008-001/262
(MANALOOR) 		2925012000NRG23230120232250425 23/01/2023 Ponni 2925012WL063046 Ponni 00177 IOBA0001913 680 680 Processed 01/02/2023 018558137 Ponni INDIAN OVERSEAS BANK(508541)
28 S.PUDUR TN-25-012-008-001/267
(MANALOOR) 		2925012000NRG23230120232246929 23/01/2023 Alagammal 2925012WL062981 Alagammal 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-008-001/27
(MANALOOR) 		2925012000NRG23230120232247187 23/01/2023 Palaniyayee 2925012WL062987 Palaniyayee 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-008-001/275
(MANALOOR) 		2925012000NRG23230120232247188 23/01/2023 LAKSHMANAN 2925012WL062987 LAKSHMANAN 00177 IOBA0001913 843 843 Processed 01/02/2023 018558137 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-008-001/3
(MANALOOR) 		2925012000NRG23230120232247189 23/01/2023 Chinnappillai 2925012WL062987 Chinnappillai 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Chinnappillai INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-008-001/300
(MANALOOR) 		2925012000NRG23230120232246930 23/01/2023 Chinnammal 2925012WL062981 Chinnammal 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-008-001/302
(MANALOOR) 		2925012000NRG23230120232247385 23/01/2023 Shanthi 2925012WL062992 Shanthi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Shanthi INDIAN OVERSEAS BANK(508541)
34 S.PUDUR TN-25-012-008-001/304
(MANALOOR) 		2925012000NRG23230120232247386 23/01/2023 Chinnapponnu 2925012WL062992 Chinnapponnu 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Chinnapponnu INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-008-001/322
(MANALOOR) 		2925012000NRG23230120232247387 23/01/2023 Vellachi 2925012WL062992 Vellachi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-008-001/33
(MANALOOR) 		2925012000NRG23230120232247190 23/01/2023 Lakshmi 2925012WL062987 Lakshmi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-008-001/338
(MANALOOR) 		2925012000NRG23230120232250420 23/01/2023 Bhakkiyam 2925012WL063045 Bhakkiyam 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Bhakkiyam BANK OF BARODA(606985)
38 S.PUDUR TN-25-012-008-001/34
(MANALOOR) 		2925012000NRG23230120232247191 23/01/2023 Chinnammal 2925012WL062987 Chinnammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-008-001/340
(MANALOOR) 		2925012000NRG23230120232246931 23/01/2023 Shanthi 2925012WL062981 Shanthi 00177 IOBA0001913 170 170 Processed 01/02/2023 018558137 Shanthi INDIAN OVERSEAS BANK(508541)
40 S.PUDUR TN-25-012-008-001/346
(MANALOOR) 		2925012000NRG23230120232247192 23/01/2023 Anjalai 2925012WL062987 Anjalai 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-008-001/379
(MANALOOR) 		2925012000NRG23230120232250427 23/01/2023 Pothumani 2925012WL063046 Pothumani 00177 IOBA0001913 510 510 Processed 02/02/2023 018558137 Pothumani INDIAN BANK(607105)
42 S.PUDUR TN-25-012-008-001/381
(MANALOOR) 		2925012000NRG23230120232247193 23/01/2023 Uma 2925012WL062987 Uma 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-008-001/404
(MANALOOR) 		2925012000NRG23230120232247388 23/01/2023 Chinnammal 2925012WL062992 Chinnammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-008-001/405-A
(MANALOOR) 		2925012000NRG23230120232247194 23/01/2023 Angammal 2925012WL062987 Angammal 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-008-001/406
(MANALOOR) 		2925012000NRG23230120232246950 23/01/2023 Thiraviyam 2925012WL062983 Thiraviyam 00177 IOBA0001913 1124 1124 Processed 01/02/2023 018558137 Thiraviyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-008-001/407
(MANALOOR) 		2925012000NRG23230120232246951 23/01/2023 Alagumani 2925012WL062983 Alagumani 00177 IOBA0001913 1124 1124 Processed 01/02/2023 018558137 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-008-001/416
(MANALOOR) 		2925012000NRG23230120232246932 23/01/2023 Kalyani 2925012WL062981 Kalyani 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-008-001/421
(MANALOOR) 		2925012000NRG23230120232247195 23/01/2023 Balachandar 2925012WL062987 Balachandar 00177 IOBA0001913 843 843 Processed 01/02/2023 018558137 Balachandar INDIAN OVERSEAS BANK(508541)
49 S.PUDUR TN-25-012-008-001/43
(MANALOOR) 		2925012000NRG23230120232247196 23/01/2023 Pirami 2925012WL062987 Pirami 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Pirami INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-008-001/44
(MANALOOR) 		2925012000NRG23230120232247197 23/01/2023 Thavamani 2925012WL062987 Thavamani 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-008-001/495
(MANALOOR) 		2925012000NRG23230120232250421 23/01/2023 Parameshwari 2925012WL063045 Parameshwari 00177 IOBA0001913 1100 1100 Processed 01/02/2023 018558137 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-008-001/56
(MANALOOR) 		2925012000NRG23230120232247389 23/01/2023 Kesi 2925012WL062992 Kesi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-008-001/57
(MANALOOR) 		2925012000NRG23230120232247390 23/01/2023 Paanchali 2925012WL062992 Paanchali 00177 IOBA0001913 170 170 Processed 01/02/2023 018558137 Paanchali BANK OF BARODA(606985)
54 S.PUDUR TN-25-012-008-001/60
(MANALOOR) 		2925012000NRG23230120232247391 23/01/2023 Pirami 2925012WL062992 Pirami 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Pirami INDIAN OVERSEAS BANK(508541)
55 S.PUDUR TN-25-012-008-001/76
(MANALOOR) 		2925012000NRG23230120232250422 23/01/2023 Mariyayee 2925012WL063045 Mariyayee 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-008-001/77
(MANALOOR) 		2925012000NRG23230120232250423 23/01/2023 Chinnu 2925012WL063045 Chinnu 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Chinnu INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-008-001/80
(MANALOOR) 		2925012000NRG23230120232246933 23/01/2023 Nagammal 2925012WL062981 Nagammal 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-008-001/84
(MANALOOR) 		2925012000NRG23230120232246934 23/01/2023 Pidari 2925012WL062981 Pidari 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-008-001/87
(MANALOOR) 		2925012000NRG23230120232247392 23/01/2023 Menni 2925012WL062992 Menni 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Menni INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-008-001/95
(MANALOOR) 		2925012000NRG23230120232246936 23/01/2023 Krishnaveni 2925012WL062981 Krishnaveni 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Krishnaveni INDIAN OVERSEAS BANK(508541)
61 S.PUDUR TN-25-012-008-001/96
(MANALOOR) 		2925012000NRG23230120232246937 23/01/2023 Menni 2925012WL062981 Menni 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Menni INDIAN OVERSEAS BANK(508541)
62 S.PUDUR TN-25-012-008-001/97
(MANALOOR) 		2925012000NRG23230120232246938 23/01/2023 Ponnalagi 2925012WL062981 Ponnalagi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Ponnalagi INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-008-001/98
(MANALOOR) 		2925012000NRG23230120232250428 23/01/2023 Alagi 2925012WL063046 Alagi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Alagi INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-008-002/418
(MANALOOR) 		2925012000NRG23230120232247198 23/01/2023 Alagumani 2925012WL062987 Alagumani 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Alagumani INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-008-002/456
(MANALOOR) 		2925012000NRG23230120232247199 23/01/2023 Anandhi 2925012WL062987 Anandhi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-008-002/462
(MANALOOR) 		2925012000NRG23230120232247200 23/01/2023 Siva Sakthi 2925012WL062987 Siva Sakthi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Siva Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-008-002/481
(MANALOOR) 		2925012000NRG23230120232246952 23/01/2023 Sasi 2925012WL062983 Sasi 00177 IOBA0001913 1124 1124 Processed 02/02/2023 018558137 Sasi INDIAN BANK(607105)
68 S.PUDUR TN-25-012-008-002/525
(MANALOOR) 		2925012000NRG23230120232247201 23/01/2023 POTHUMPONNU 2925012WL062987 POTHUMPONNU 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-008-002/539
(MANALOOR) 		2925012000NRG23230120232247202 23/01/2023 Muthulakshmi 2925012WL062987 Muthulakshmi 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-008-002/548
(MANALOOR) 		2925012000NRG23230120232247206 23/01/2023 MAHESHWARI 2925012WL062987 MAHESHWARI 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-008-003/483
(MANALOOR) 		2925012000NRG23230120232250429 23/01/2023 Thilagavathi 2925012WL063046 Thilagavathi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558137 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-008-003/545
(MANALOOR) 		2925012000NRG23230120232250430 23/01/2023 SUNDARI 2925012WL063046 SUNDARI 00177 IOBA0001913 680 680 Processed 01/02/2023 018558137 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-008-003/551
(MANALOOR) 		2925012000NRG23230120232250431 23/01/2023 TAMILSELVI 2925012WL063046 TAMILSELVI 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-008-004/420
(MANALOOR) 		2925012000NRG23230120232246939 23/01/2023 Vadivelan 2925012WL062981 Vadivelan 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Vadivelan INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-008-004/440
(MANALOOR) 		2925012000NRG23230120232246940 23/01/2023 Lakshmi 2925012WL062981 Lakshmi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
76 S.PUDUR TN-25-012-008-004/457
(MANALOOR) 		2925012000NRG23230120232250432 23/01/2023 Jayalakshmi 2925012WL063046 Jayalakshmi 00177 IOBA0001913 680 680 Processed 01/02/2023 018558137 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-008-004/479
(MANALOOR) 		2925012000NRG23230120232250433 23/01/2023 Chitra 2925012WL063046 Chitra 00177 IOBA0001913 680 680 Processed 02/02/2023 018558137 Chitra INDIAN BANK(607105)
78 S.PUDUR TN-25-012-008-004/503
(MANALOOR) 		2925012000NRG23230120232247393 23/01/2023 Nachi 2925012WL062992 Nachi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Nachi INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-008-004/505
(MANALOOR) 		2925012000NRG23230120232247394 23/01/2023 Malaiyandi 2925012WL062992 Malaiyandi 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 Malaiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-008-004/506
(MANALOOR) 		2925012000NRG23230120232247395 23/01/2023 Sobana 2925012WL062992 Sobana 00177 IOBA0001913 340 340 Processed 01/02/2023 018558137 Sobana INDIAN OVERSEAS BANK(508541)
81 S.PUDUR TN-25-012-008-004/523
(MANALOOR) 		2925012000NRG23230120232246941 23/01/2023 PANCHAVARNAM 2925012WL062981 PANCHAVARNAM 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-008-004/552
(MANALOOR) 		2925012000NRG23230120232246942 23/01/2023 PACHAIYAMMAL 2925012WL062981 PACHAIYAMMAL 00177 IOBA0001913 510 510 Processed 01/02/2023 018558137 PACHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41178 41178
83 S.PUDUR TN-25-012-008-002/542
(MANALOOR) 		2925012000NRG23230120232247203 23/01/2023 SASIKALA 2925012WL062987 SASIKALA 00691 IPOS0000001 510 510 Processed 01/02/2023 018558137 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-008-002/543
(MANALOOR) 		2925012000NRG23230120232247204 23/01/2023 SANGEETHA 2925012WL062987 SANGEETHA 00691 IPOS0000001 510 510 Processed 01/02/2023 018558137 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 S.PUDUR TN-25-012-008-002/547
(MANALOOR) 		2925012000NRG23230120232247205 23/01/2023 MUTHU 2925012WL062987 MUTHU 00691 IPOS0000001 340 340 Processed 01/02/2023 018558137 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
Total 42538 42538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_230123APB_FTO_1478642 Indian Overseas Bank IOBA0001913 S.Pudur 41178
2 S.PUDUR TN2925012_230123APB_FTO_1478642 India Post Payments Bank IPOS0000001 TIRUPATTUR 1360

Download In Excel