Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_140223APB_FTO_1547517
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) 		2925012000NRG23140220232360491 14/02/2023 SARANYA 2925012WL066077 SARANYA 00176 IDIB000U028 950 950 Processed 19/02/2023 008081830 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
2 S.PUDUR TN-25-012-005-001/108
(KEELAVAYAL) 		2925012000NRG23140220232360413 14/02/2023 Ponni 2925012WL066077 Ponni 00328 IOBA0PGB001 760 760 Processed 19/02/2023 008081830 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-005-001/109
(KEELAVAYAL) 		2925012000NRG23140220232360414 14/02/2023 Amusavalli 2925012WL066077 Amusavalli 00328 IOBA0PGB001 380 380 Processed 19/02/2023 008081830 Amusavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-005-001/111
(KEELAVAYAL) 		2925012000NRG23140220232360415 14/02/2023 Papayee 2925012WL066077 Papayee 00328 IOBA0PGB001 190 190 Processed 18/02/2023 008081830 Papayee PALLAVAN GRAMA BANK(607052)
5 S.PUDUR TN-25-012-005-001/112
(KEELAVAYAL) 		2925012000NRG23140220232360416 14/02/2023 Chinnammal 2925012WL066077 Chinnammal 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-005-001/113
(KEELAVAYAL) 		2925012000NRG23140220232360417 14/02/2023 Nanbayee 2925012WL066077 Nanbayee 00328 IOBA0PGB001 380 380 Processed 19/02/2023 008081830 Nanbayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-005-001/115
(KEELAVAYAL) 		2925012000NRG23140220232360418 14/02/2023 Selvi 2925012WL066077 Selvi 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
8 S.PUDUR TN-25-012-005-001/125
(KEELAVAYAL) 		2925012000NRG23140220232360419 14/02/2023 Devika 2925012WL066077 Devika 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-005-001/129
(KEELAVAYAL) 		2925012000NRG23140220232360420 14/02/2023 Pidari 2925012WL066077 Pidari 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Pidari PALLAVAN GRAMA BANK(607052)
10 S.PUDUR TN-25-012-005-001/18
(KEELAVAYAL) 		2925012000NRG23140220232360421 14/02/2023 Pushpam 2925012WL066077 Pushpam 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Pushpam PALLAVAN GRAMA BANK(607052)
11 S.PUDUR TN-25-012-005-001/2
(KEELAVAYAL) 		2925012000NRG23140220232360423 14/02/2023 Periyammal 2925012WL066077 Periyammal 00328 IOBA0PGB001 190 190 Processed 19/02/2023 008081830 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-005-001/22
(KEELAVAYAL) 		2925012000NRG23140220232360424 14/02/2023 Gopal 2925012WL066077 Gopal 00328 IOBA0PGB001 190 190 Processed 19/02/2023 008081830 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-005-001/221
(KEELAVAYAL) 		2925012000NRG23140220232360425 14/02/2023 Vellaiyammal 2925012WL066077 Vellaiyammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
14 S.PUDUR TN-25-012-005-001/231
(KEELAVAYAL) 		2925012000NRG23140220232360426 14/02/2023 Chinnaiah 2925012WL066077 Chinnaiah 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Chinnaiah PALLAVAN GRAMA BANK(607052)
15 S.PUDUR TN-25-012-005-001/231
(KEELAVAYAL) 		2925012000NRG23140220232360427 14/02/2023 Sumathi 2925012WL066077 Sumathi 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Sumathi PALLAVAN GRAMA BANK(607052)
16 S.PUDUR TN-25-012-005-001/232
(KEELAVAYAL) 		2925012000NRG23140220232360428 14/02/2023 Pidari 2925012WL066077 Pidari 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Pidari PALLAVAN GRAMA BANK(607052)
17 S.PUDUR TN-25-012-005-001/233
(KEELAVAYAL) 		2925012000NRG23140220232360429 14/02/2023 Ambika 2925012WL066077 Ambika 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Ambika PALLAVAN GRAMA BANK(607052)
18 S.PUDUR TN-25-012-005-001/253
(KEELAVAYAL) 		2925012000NRG23140220232360432 14/02/2023 Vellaiyammal 2925012WL066077 Vellaiyammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
19 S.PUDUR TN-25-012-005-001/267
(KEELAVAYAL) 		2925012000NRG23140220232360434 14/02/2023 Vellaiyammal 2925012WL066077 Vellaiyammal 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
20 S.PUDUR TN-25-012-005-001/268
(KEELAVAYAL) 		2925012000NRG23140220232360435 14/02/2023 Alagammal 2925012WL066077 Alagammal 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Alagammal PALLAVAN GRAMA BANK(607052)
21 S.PUDUR TN-25-012-005-001/274
(KEELAVAYAL) 		2925012000NRG23140220232360436 14/02/2023 Chitra 2925012WL066077 Chitra 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Chitra PALLAVAN GRAMA BANK(607052)
22 S.PUDUR TN-25-012-005-001/282
(KEELAVAYAL) 		2925012000NRG23140220232360438 14/02/2023 Pesali 2925012WL066077 Pesali 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Pesali PALLAVAN GRAMA BANK(607052)
23 S.PUDUR TN-25-012-005-001/284
(KEELAVAYAL) 		2925012000NRG23140220232360439 14/02/2023 Ramayee 2925012WL066077 Ramayee 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Ramayee PALLAVAN GRAMA BANK(607052)
24 S.PUDUR TN-25-012-005-001/290
(KEELAVAYAL) 		2925012000NRG23140220232360440 14/02/2023 Pushpavalli 2925012WL066077 Pushpavalli 00328 IOBA0PGB001 190 190 Processed 18/02/2023 008081830 Pushpavalli PALLAVAN GRAMA BANK(607052)
25 S.PUDUR TN-25-012-005-001/314
(KEELAVAYAL) 		2925012000NRG23140220232360441 14/02/2023 Chitra 2925012WL066077 Chitra 00328 IOBA0PGB001 570 570 Processed 19/02/2023 008081830 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-005-001/321
(KEELAVAYAL) 		2925012000NRG23140220232360443 14/02/2023 Vellaiyammal 2925012WL066077 Vellaiyammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
27 S.PUDUR TN-25-012-005-001/35
(KEELAVAYAL) 		2925012000NRG23140220232360446 14/02/2023 Pappu 2925012WL066077 Pappu 00328 IOBA0PGB001 380 380 Processed 18/02/2023 008081830 Pappu PALLAVAN GRAMA BANK(607052)
28 S.PUDUR TN-25-012-005-001/36
(KEELAVAYAL) 		2925012000NRG23140220232360447 14/02/2023 Thangamani 2925012WL066077 Thangamani 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Thangamani PALLAVAN GRAMA BANK(607052)
29 S.PUDUR TN-25-012-005-001/381
(KEELAVAYAL) 		2925012000NRG23140220232360448 14/02/2023 Pidari 2925012WL066077 Pidari 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Pidari PALLAVAN GRAMA BANK(607052)
30 S.PUDUR TN-25-012-005-001/385
(KEELAVAYAL) 		2925012000NRG23140220232360449 14/02/2023 Jeyalakshmi 2925012WL066077 Jeyalakshmi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-005-001/405
(KEELAVAYAL) 		2925012000NRG23140220232360450 14/02/2023 Chinnammal 2925012WL066077 Chinnammal 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-005-001/423
(KEELAVAYAL) 		2925012000NRG23140220232360452 14/02/2023 Panjavarnam 2925012WL066077 Panjavarnam 00328 IOBA0PGB001 570 570 Processed 19/02/2023 008081830 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-005-001/425
(KEELAVAYAL) 		2925012000NRG23140220232360453 14/02/2023 Vennila 2925012WL066077 Vennila 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Vennila PALLAVAN GRAMA BANK(607052)
34 S.PUDUR TN-25-012-005-001/433
(KEELAVAYAL) 		2925012000NRG23140220232360454 14/02/2023 Pidari 2925012WL066077 Pidari 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Pidari PALLAVAN GRAMA BANK(607052)
35 S.PUDUR TN-25-012-005-001/435
(KEELAVAYAL) 		2925012000NRG23140220232360455 14/02/2023 Chinnammal 2925012WL066077 Chinnammal 00328 IOBA0PGB001 760 760 Processed 19/02/2023 008081830 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-005-001/438
(KEELAVAYAL) 		2925012000NRG23140220232360456 14/02/2023 Sathiya 2925012WL066077 Sathiya 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Sathiya PALLAVAN GRAMA BANK(607052)
37 S.PUDUR TN-25-012-005-001/440
(KEELAVAYAL) 		2925012000NRG23140220232360457 14/02/2023 Vasanthi 2925012WL066077 Vasanthi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Vasanthi INDIAN BANK(607105)
38 S.PUDUR TN-25-012-005-001/459
(KEELAVAYAL) 		2925012000NRG23140220232360459 14/02/2023 Selvi 2925012WL066077 Selvi 00328 IOBA0PGB001 190 190 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
39 S.PUDUR TN-25-012-005-001/460
(KEELAVAYAL) 		2925012000NRG23140220232360460 14/02/2023 Pidari 2925012WL066077 Pidari 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Pidari PALLAVAN GRAMA BANK(607052)
40 S.PUDUR TN-25-012-005-001/465
(KEELAVAYAL) 		2925012000NRG23140220232360461 14/02/2023 Alagu 2925012WL066077 Alagu 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Alagu PALLAVAN GRAMA BANK(607052)
41 S.PUDUR TN-25-012-005-001/467
(KEELAVAYAL) 		2925012000NRG23140220232360462 14/02/2023 Maheshwari 2925012WL066077 Maheshwari 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Maheshwari PALLAVAN GRAMA BANK(607052)
42 S.PUDUR TN-25-012-005-001/478
(KEELAVAYAL) 		2925012000NRG23140220232360463 14/02/2023 Ponni 2925012WL066077 Ponni 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Ponni PALLAVAN GRAMA BANK(607052)
43 S.PUDUR TN-25-012-005-001/5
(KEELAVAYAL) 		2925012000NRG23140220232360466 14/02/2023 Chinnaiah 2925012WL066077 Chinnaiah 00328 IOBA0PGB001 380 380 Processed 19/02/2023 008081830 Chinnaiah INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-005-001/502
(KEELAVAYAL) 		2925012000NRG23140220232360467 14/02/2023 Bharvathi 2925012WL066077 Bharvathi 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Bharvathi INDIAN BANK(607105)
45 S.PUDUR TN-25-012-005-001/51
(KEELAVAYAL) 		2925012000NRG23140220232360468 14/02/2023 Rajeshwari 2925012WL066077 Rajeshwari 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Rajeshwari PALLAVAN GRAMA BANK(607052)
46 S.PUDUR TN-25-012-005-001/52
(KEELAVAYAL) 		2925012000NRG23140220232360469 14/02/2023 Alagammal 2925012WL066077 Alagammal 00328 IOBA0PGB001 570 570 Processed 18/02/2023 008081830 Alagammal PALLAVAN GRAMA BANK(607052)
47 S.PUDUR TN-25-012-005-001/53
(KEELAVAYAL) 		2925012000NRG23140220232360470 14/02/2023 Meiyammal 2925012WL066077 Meiyammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Meiyammal INDIAN OVERSEAS BANK(508541)
48 S.PUDUR TN-25-012-005-001/63
(KEELAVAYAL) 		2925012000NRG23140220232360473 14/02/2023 Sarasu 2925012WL066077 Sarasu 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Sarasu PALLAVAN GRAMA BANK(607052)
49 S.PUDUR TN-25-012-005-001/67
(KEELAVAYAL) 		2925012000NRG23140220232360474 14/02/2023 Chinnammal 2925012WL066077 Chinnammal 00328 IOBA0PGB001 760 760 Processed 19/02/2023 008081830 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-005-001/70
(KEELAVAYAL) 		2925012000NRG23140220232360476 14/02/2023 Chinnammal 2925012WL066077 Chinnammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Chinnammal PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-005-001/73
(KEELAVAYAL) 		2925012000NRG23140220232360477 14/02/2023 Tamilarasi 2925012WL066077 Tamilarasi 00328 IOBA0PGB001 380 380 Processed 18/02/2023 008081830 Tamilarasi PALLAVAN GRAMA BANK(607052)
52 S.PUDUR TN-25-012-005-001/76
(KEELAVAYAL) 		2925012000NRG23140220232360478 14/02/2023 Vellaiyammal 2925012WL066077 Vellaiyammal 00328 IOBA0PGB001 760 760 Processed 18/02/2023 008081830 Vellaiyammal PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-005-001/81
(KEELAVAYAL) 		2925012000NRG23140220232360479 14/02/2023 Alagammal 2925012WL066077 Alagammal 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Alagammal INDIAN BANK(607105)
54 S.PUDUR TN-25-012-005-001/92
(KEELAVAYAL) 		2925012000NRG23140220232360481 14/02/2023 Nallammal 2925012WL066077 Nallammal 00328 IOBA0PGB001 380 380 Processed 19/02/2023 008081830 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-005-001/94
(KEELAVAYAL) 		2925012000NRG23140220232360482 14/02/2023 Lakshmi 2925012WL066077 Lakshmi 00328 IOBA0PGB001 190 190 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
56 S.PUDUR TN-25-012-005-001/95
(KEELAVAYAL) 		2925012000NRG23140220232360483 14/02/2023 Adaiki 2925012WL066077 Adaiki 00328 IOBA0PGB001 950 950 Processed 19/02/2023 008081830 Adaiki INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-005-001/96
(KEELAVAYAL) 		2925012000NRG23140220232360484 14/02/2023 Manjula 2925012WL066077 Manjula 00328 IOBA0PGB001 570 570 Processed 19/02/2023 008081830 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-005-001/99
(KEELAVAYAL) 		2925012000NRG23140220232360485 14/02/2023 Amutha 2925012WL066077 Amutha 00328 IOBA0PGB001 380 380 Processed 19/02/2023 008081830 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-005-003/558
(KEELAVAYAL) 		2925012000NRG23140220232360487 14/02/2023 Pothumani 2925012WL066077 Pothumani 00328 IOBA0PGB001 190 190 Processed 19/02/2023 008081830 Pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-005-003/566
(KEELAVAYAL) 		2925012000NRG23140220232360488 14/02/2023 Palaniyammal 2925012WL066077 Palaniyammal 00328 IOBA0PGB001 190 190 Processed 19/02/2023 008081830 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-005-005/574
(KEELAVAYAL) 		2925012000NRG23140220232360493 14/02/2023 Divya 2925012WL066077 Divya 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Divya PALLAVAN GRAMA BANK(607052)
62 S.PUDUR TN-25-012-005-007/557
(KEELAVAYAL) 		2925012000NRG23140220232360497 14/02/2023 Manimegalai 2925012WL066077 Manimegalai 00328 IOBA0PGB001 950 950 Processed 18/02/2023 008081830 Manimegalai PALLAVAN GRAMA BANK(607052)
SubTotal 42750 42750
63 S.PUDUR TN-25-012-005-001/199
(KEELAVAYAL) 		2925012000NRG23140220232360422 14/02/2023 Alagu 2925012WL066077 Alagu 00701 IDIB0PLB001 570 570 Processed 19/02/2023 008081830 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-005-001/235
(KEELAVAYAL) 		2925012000NRG23140220232360430 14/02/2023 Ramayee 2925012WL066077 Ramayee 00701 IDIB0PLB001 760 760 Processed 19/02/2023 008081830 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-005-001/249
(KEELAVAYAL) 		2925012000NRG23140220232360431 14/02/2023 Chinnammal 2925012WL066077 Chinnammal 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 Chinnammal INDIAN BANK(607105)
66 S.PUDUR TN-25-012-005-001/262
(KEELAVAYAL) 		2925012000NRG23140220232360433 14/02/2023 Sangeetha 2925012WL066077 Sangeetha 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Sangeetha INDIAN BANK(607105)
67 S.PUDUR TN-25-012-005-001/279
(KEELAVAYAL) 		2925012000NRG23140220232360437 14/02/2023 Suganya 2925012WL066077 Suganya 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Suganya INDIAN BANK(607105)
68 S.PUDUR TN-25-012-005-001/315
(KEELAVAYAL) 		2925012000NRG23140220232360442 14/02/2023 Chittal 2925012WL066077 Chittal 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Chittal PALLAVAN GRAMA BANK(607052)
69 S.PUDUR TN-25-012-005-001/338
(KEELAVAYAL) 		2925012000NRG23140220232360444 14/02/2023 Masilamani 2925012WL066077 Masilamani 00701 IDIB0PLB001 950 950 Processed 19/02/2023 008081830 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-005-001/342
(KEELAVAYAL) 		2925012000NRG23140220232360445 14/02/2023 Kalayarasi 2925012WL066077 Kalayarasi 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Kalayarasi PALLAVAN GRAMA BANK(607052)
71 S.PUDUR TN-25-012-005-001/419
(KEELAVAYAL) 		2925012000NRG23140220232360451 14/02/2023 Chitra 2925012WL066077 Chitra 00701 IDIB0PLB001 190 190 Processed 19/02/2023 008081830 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-005-001/458
(KEELAVAYAL) 		2925012000NRG23140220232360458 14/02/2023 AMIRTHAM 2925012WL066077 AMIRTHAM 00701 IDIB0PLB001 570 570 Processed 19/02/2023 008081830 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-005-001/481
(KEELAVAYAL) 		2925012000NRG23140220232360464 14/02/2023 Alagu 2925012WL066077 Alagu 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Alagu INDIAN OVERSEAS BANK(508541)
74 S.PUDUR TN-25-012-005-001/491
(KEELAVAYAL) 		2925012000NRG23140220232360465 14/02/2023 Alagammal 2925012WL066077 Alagammal 00701 IDIB0PLB001 760 760 Processed 18/02/2023 008081830 Alagammal INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-005-001/541
(KEELAVAYAL) 		2925012000NRG23140220232360471 14/02/2023 VELLAIYAMMAL 2925012WL066077 VELLAIYAMMAL 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
76 S.PUDUR TN-25-012-005-001/594
(KEELAVAYAL) 		2925012000NRG23140220232360472 14/02/2023 VALLI 2925012WL066077 VALLI 00701 IDIB0PLB001 570 570 Processed 18/02/2023 008081830 VALLI PALLAVAN GRAMA BANK(607052)
77 S.PUDUR TN-25-012-005-001/7
(KEELAVAYAL) 		2925012000NRG23140220232360475 14/02/2023 Sarasu 2925012WL066077 Sarasu 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 Sarasu INDIAN OVERSEAS BANK(508541)
78 S.PUDUR TN-25-012-005-001/88
(KEELAVAYAL) 		2925012000NRG23140220232360480 14/02/2023 Karuppayee 2925012WL066077 Karuppayee 00701 IDIB0PLB001 950 950 Processed 19/02/2023 008081830 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-005-003/538
(KEELAVAYAL) 		2925012000NRG23140220232360486 14/02/2023 Kalaiselvi 2925012WL066077 Kalaiselvi 00701 IDIB0PLB001 950 950 Processed 19/02/2023 008081830 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-005-003/578
(KEELAVAYAL) 		2925012000NRG23140220232360489 14/02/2023 LAKSHMI 2925012WL066077 LAKSHMI 00701 IDIB0PLB001 950 950 Processed 19/02/2023 008081830 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-005-003/608
(KEELAVAYAL) 		2925012000NRG23140220232360490 14/02/2023 BACKIYAM 2925012WL066077 BACKIYAM 00701 IDIB0PLB001 950 950 Processed 19/02/2023 008081830 BACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 S.PUDUR TN-25-012-005-003/638
(KEELAVAYAL) 		2925012000NRG23140220232360492 14/02/2023 Jeyamani 2925012WL066077 Jeyamani 00701 IDIB0PLB001 570 570 Processed 19/02/2023 008081830 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
83 S.PUDUR TN-25-012-005-006/585
(KEELAVAYAL) 		2925012000NRG23140220232360494 14/02/2023 Sudha 2925012WL066077 Sudha 00701 IDIB0PLB001 1250 1250 Processed 19/02/2023 008081830 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-005-006/589
(KEELAVAYAL) 		2925012000NRG23140220232360495 14/02/2023 Sigappi 2925012WL066077 Sigappi 00701 IDIB0PLB001 190 190 Processed 18/02/2023 008081830 Sigappi INDIAN OVERSEAS BANK(508541)
85 S.PUDUR TN-25-012-005-006/601
(KEELAVAYAL) 		2925012000NRG23140220232360496 14/02/2023 Vellaiyammal 2925012WL066077 Vellaiyammal 00701 IDIB0PLB001 950 950 Processed 18/02/2023 008081830 Vellaiyammal BANK OF BARODA(606985)
SubTotal 17590 17590
Total 61290 61290

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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_140223APB_FTO_1547517 Indian Bank IDIB000U028 ULAGAMPATTI 950
2 S.PUDUR TN2925012_140223APB_FTO_1547517 Pandyan Grama Bank IOBA0PGB001 V.Pudur 42750
3 S.PUDUR TN2925012_140223APB_FTO_1547517 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 17590

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