Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_060323APB_FTO_1620988
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-25-012-005-003/624
(KEELAVAYAL) 		2925012000NRG23040320232538545 06/03/2023 SARANYA 2925012WL070518 SARANYA 00176 IDIB000U028 1380 1380 Processed 02/04/2023 005716318 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 S.PUDUR TN-25-012-005-001/104
(KEELAVAYAL) 		2925012000NRG23040320232538474 06/03/2023 Pushpam 2925012WL070518 Pushpam 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/107
(KEELAVAYAL) 		2925012000NRG23040320232538475 06/03/2023 Chinnammal 2925012WL070518 Chinnammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23040320232538476 06/03/2023 Ponni 2925012WL070518 Ponni 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-005-001/109
(KEELAVAYAL) 		2925012000NRG23040320232538477 06/03/2023 Amusavalli 2925012WL070518 Amusavalli 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/112
(KEELAVAYAL) 		2925012000NRG23040320232538478 06/03/2023 Chinnammal 2925012WL070518 Chinnammal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/113
(KEELAVAYAL) 		2925012000NRG23040320232538479 06/03/2023 Nanbayee 2925012WL070518 Nanbayee 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Nanbayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-005-001/114
(KEELAVAYAL) 		2925012000NRG23040320232538480 06/03/2023 Nallammal 2925012WL070518 Nallammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/22
(KEELAVAYAL) 		2925012000NRG23040320232538482 06/03/2023 Gopal 2925012WL070518 Gopal 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-005-001/221
(KEELAVAYAL) 		2925012000NRG23040320232538483 06/03/2023 Vellaiyammal 2925012WL070518 Vellaiyammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-005-001/229
(KEELAVAYAL) 		2925012000NRG23040320232538484 06/03/2023 Alagi 2925012WL070518 Alagi 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/233
(KEELAVAYAL) 		2925012000NRG23040320232538485 06/03/2023 Ambika 2925012WL070518 Ambika 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Ambika PALLAVAN GRAMA BANK(607052)
13 S.PUDUR TN-25-012-005-001/253
(KEELAVAYAL) 		2925012000NRG23040320232538487 06/03/2023 Vellaiyammal 2925012WL070518 Vellaiyammal 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-005-001/267
(KEELAVAYAL) 		2925012000NRG23040320232538488 06/03/2023 Vellaiyammal 2925012WL070518 Vellaiyammal 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG23040320232538489 06/03/2023 Andichi 2925012WL070518 Andichi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Andichi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-005-001/269
(KEELAVAYAL) 		2925012000NRG23040320232538490 06/03/2023 Vellaiyammal 2925012WL070518 Vellaiyammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-005-001/272
(KEELAVAYAL) 		2925012000NRG23040320232538491 06/03/2023 Vasantha 2925012WL070518 Vasantha 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-005-001/274
(KEELAVAYAL) 		2925012000NRG23040320232538492 06/03/2023 Chitra 2925012WL070518 Chitra 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-005-001/282
(KEELAVAYAL) 		2925012000NRG23040320232538494 06/03/2023 Pesali 2925012WL070518 Pesali 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Pesali PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23040320232538495 06/03/2023 Chitra 2925012WL070518 Chitra 00328 IOBA0PGB001 460 460 Processed 02/04/2023 005716318 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-005-001/35
(KEELAVAYAL) 		2925012000NRG23040320232538499 06/03/2023 Pappu 2925012WL070518 Pappu 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-005-001/385
(KEELAVAYAL) 		2925012000NRG23040320232538500 06/03/2023 Jeyalakshmi 2925012WL070518 Jeyalakshmi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-005-001/404
(KEELAVAYAL) 		2925012000NRG23040320232538501 06/03/2023 Kannammal 2925012WL070518 Kannammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-005-001/405
(KEELAVAYAL) 		2925012000NRG23040320232538502 06/03/2023 Chinnammal 2925012WL070518 Chinnammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-005-001/415
(KEELAVAYAL) 		2925012000NRG23040320232538503 06/03/2023 Malar 2925012WL070518 Malar 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-001/423
(KEELAVAYAL) 		2925012000NRG23040320232538505 06/03/2023 Panjavarnam 2925012WL070518 Panjavarnam 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-005-001/433
(KEELAVAYAL) 		2925012000NRG23040320232538506 06/03/2023 Pidari 2925012WL070518 Pidari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23040320232538507 06/03/2023 Chinnammal 2925012WL070518 Chinnammal 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-005-001/438
(KEELAVAYAL) 		2925012000NRG23040320232538508 06/03/2023 Sathiya 2925012WL070518 Sathiya 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-005-001/440
(KEELAVAYAL) 		2925012000NRG23040320232538509 06/03/2023 Vasanthi 2925012WL070518 Vasanthi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-005-001/465
(KEELAVAYAL) 		2925012000NRG23040320232538511 06/03/2023 Alagu 2925012WL070518 Alagu 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/467
(KEELAVAYAL) 		2925012000NRG23040320232538512 06/03/2023 Maheshwari 2925012WL070518 Maheshwari 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-005-001/472
(KEELAVAYAL) 		2925012000NRG23040320232538513 06/03/2023 Vanitha 2925012WL070518 Vanitha 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-005-001/478
(KEELAVAYAL) 		2925012000NRG23040320232538514 06/03/2023 Ponni 2925012WL070518 Ponni 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Ponni PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-005-001/5
(KEELAVAYAL) 		2925012000NRG23040320232538516 06/03/2023 Chinnaiah 2925012WL070518 Chinnaiah 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-005-001/51
(KEELAVAYAL) 		2925012000NRG23040320232538517 06/03/2023 Rajeshwari 2925012WL070518 Rajeshwari 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-005-001/52
(KEELAVAYAL) 		2925012000NRG23040320232538518 06/03/2023 Alagammal 2925012WL070518 Alagammal 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-005-001/531
(KEELAVAYAL) 		2925012000NRG23040320232538519 06/03/2023 Vellaiyammal 2925012WL070518 Vellaiyammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-005-001/55
(KEELAVAYAL) 		2925012000NRG23040320232538520 06/03/2023 Meenakshi 2925012WL070518 Meenakshi 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-005-001/59
(KEELAVAYAL) 		2925012000NRG23040320232538522 06/03/2023 Pappu 2925012WL070518 Pappu 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005716318 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-005-001/66
(KEELAVAYAL) 		2925012000NRG23040320232538527 06/03/2023 Sindhu 2925012WL070518 Sindhu 00328 IOBA0PGB001 1150 1150 Processed 02/04/2023 005716318 Sindhu INDIAN OVERSEAS BANK(508541)
42 S.PUDUR TN-25-012-005-001/67
(KEELAVAYAL) 		2925012000NRG23040320232538528 06/03/2023 Chinnammal 2925012WL070518 Chinnammal 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005716318 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-005-001/71
(KEELAVAYAL) 		2925012000NRG23040320232538529 06/03/2023 Chinnaiah 2925012WL070518 Chinnaiah 00328 IOBA0PGB001 230 230 Processed 02/04/2023 005716318 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-005-001/73
(KEELAVAYAL) 		2925012000NRG23040320232538530 06/03/2023 Tamilarasi 2925012WL070518 Tamilarasi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-005-001/81
(KEELAVAYAL) 		2925012000NRG23040320232538531 06/03/2023 Alagammal 2925012WL070518 Alagammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-005-001/89
(KEELAVAYAL) 		2925012000NRG23040320232538532 06/03/2023 Alagumeena 2925012WL070518 Alagumeena 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Alagumeena INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-005-001/92
(KEELAVAYAL) 		2925012000NRG23040320232538533 06/03/2023 Nallammal 2925012WL070518 Nallammal 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG23040320232538534 06/03/2023 Lakshmi 2925012WL070518 Lakshmi 00328 IOBA0PGB001 920 920 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-005-001/95
(KEELAVAYAL) 		2925012000NRG23040320232538535 06/03/2023 Adaiki 2925012WL070518 Adaiki 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-005-001/96
(KEELAVAYAL) 		2925012000NRG23040320232538536 06/03/2023 Manjula 2925012WL070518 Manjula 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-005-001/98
(KEELAVAYAL) 		2925012000NRG23040320232538537 06/03/2023 Chandra 2925012WL070518 Chandra 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-005-003/544
(KEELAVAYAL) 		2925012000NRG23040320232538540 06/03/2023 Vishwanathan 2925012WL070518 Vishwanathan 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005716318 Vishwanathan INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-005-003/558
(KEELAVAYAL) 		2925012000NRG23040320232538541 06/03/2023 Pothumani 2925012WL070518 Pothumani 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-005-007/557
(KEELAVAYAL) 		2925012000NRG23040320232538547 06/03/2023 Manimegalai 2925012WL070518 Manimegalai 00328 IOBA0PGB001 1380 1380 Processed 02/04/2023 005716318 Manimegalai PALLAVAN GRAMA BANK(607052)
SubTotal 54510 54510
55 S.PUDUR TN-25-012-005-001/199
(KEELAVAYAL) 		2925012000NRG23040320232538481 06/03/2023 Alagu 2925012WL070518 Alagu 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716318 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-005-001/235
(KEELAVAYAL) 		2925012000NRG23040320232538486 06/03/2023 Ramayee 2925012WL070518 Ramayee 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716318 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-005-001/279
(KEELAVAYAL) 		2925012000NRG23040320232538493 06/03/2023 Suganya 2925012WL070518 Suganya 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-005-001/315
(KEELAVAYAL) 		2925012000NRG23040320232538496 06/03/2023 Chittal 2925012WL070518 Chittal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Chittal INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-005-001/338
(KEELAVAYAL) 		2925012000NRG23040320232538497 06/03/2023 Masilamani 2925012WL070518 Masilamani 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-005-001/342
(KEELAVAYAL) 		2925012000NRG23040320232538498 06/03/2023 Kalayarasi 2925012WL070518 Kalayarasi 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005716318 Kalayarasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-005-001/419
(KEELAVAYAL) 		2925012000NRG23040320232538504 06/03/2023 Chitra 2925012WL070518 Chitra 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-005-001/458
(KEELAVAYAL) 		2925012000NRG23040320232538510 06/03/2023 AMIRTHAM 2925012WL070518 AMIRTHAM 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-005-001/481
(KEELAVAYAL) 		2925012000NRG23040320232538515 06/03/2023 Alagu 2925012WL070518 Alagu 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Alagu INDIAN OVERSEAS BANK(508541)
64 S.PUDUR TN-25-012-005-001/57
(KEELAVAYAL) 		2925012000NRG23040320232538521 06/03/2023 VELLAIYAMMAL 2925012WL070518 VELLAIYAMMAL 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716318 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-005-001/593
(KEELAVAYAL) 		2925012000NRG23040320232538523 06/03/2023 DHANALAKSHMI 2925012WL070518 DHANALAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-005-001/604
(KEELAVAYAL) 		2925012000NRG23040320232538524 06/03/2023 JEYARANI 2925012WL070518 JEYARANI 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 JEYARANI INDIAN BANK(607105)
67 S.PUDUR TN-25-012-005-001/62
(KEELAVAYAL) 		2925012000NRG23040320232538525 06/03/2023 Lakshmanan 2925012WL070518 Lakshmanan 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005716318 Lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-005-001/641
(KEELAVAYAL) 		2925012000NRG23040320232538526 06/03/2023 Nirosha 2925012WL070518 Nirosha 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Nirosha INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-005-003/517
(KEELAVAYAL) 		2925012000NRG23040320232538538 06/03/2023 Lakshmi 2925012WL070518 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-005-003/538
(KEELAVAYAL) 		2925012000NRG23040320232538539 06/03/2023 Kalaiselvi 2925012WL070518 Kalaiselvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-005-003/572
(KEELAVAYAL) 		2925012000NRG23040320232538542 06/03/2023 Lakshmi 2925012WL070518 Lakshmi 00701 IDIB0PLB001 690 690 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-005-003/578
(KEELAVAYAL) 		2925012000NRG23040320232538543 06/03/2023 LAKSHMI 2925012WL070518 LAKSHMI 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-005-003/608
(KEELAVAYAL) 		2925012000NRG23040320232538544 06/03/2023 BACKIYAM 2925012WL070518 BACKIYAM 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005716318 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-005-006/585
(KEELAVAYAL) 		2925012000NRG23040320232538546 06/03/2023 Sudha 2925012WL070518 Sudha 00701 IDIB0PLB001 1650 1650 Processed 02/04/2023 005716318 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19360 19360
Total 75250 75250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_060323APB_FTO_1620988 Indian Bank IDIB000U028 ULAGAMPATTI 1380
2 S.PUDUR TN2925012_060323APB_FTO_1620988 Pandyan Grama Bank IOBA0PGB001 V.Pudur 54510
3 S.PUDUR TN2925012_060323APB_FTO_1620988 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 19360

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