Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_170822APB_FTO_728881
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-25-012-007-001/107
(KUNNATHUR) 		2925012000NRG23170820221014806 17/08/2022 Rajeswari 2925012WL030140 Rajeswari 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-007-001/108
(KUNNATHUR) 		2925012000NRG23170820221014763 17/08/2022 Meenakshi 2925012WL030139 Meenakshi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-007-001/109
(KUNNATHUR) 		2925012000NRG23170820221014807 17/08/2022 Karuppayee 2925012WL030140 Karuppayee 00177 IOBA0001225 510 510 Processed 25/08/2022 014193919 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-007-001/189
(KUNNATHUR) 		2925012000NRG23170820221014863 17/08/2022 Lakshmi 2925012WL030141 Lakshmi 00177 IOBA0001225 1686 1686 Processed 25/08/2022 014193919 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-007-001/210
(KUNNATHUR) 		2925012000NRG23170820221014765 17/08/2022 Chinnammal 2925012WL030139 Chinnammal 00177 IOBA0001225 510 510 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-007-001/211
(KUNNATHUR) 		2925012000NRG23170820221014766 17/08/2022 Alagu 2925012WL030139 Alagu 00177 IOBA0001225 510 510 Processed 25/08/2022 014193919 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-007-001/212
(KUNNATHUR) 		2925012000NRG23170820221014767 17/08/2022 Rajamani 2925012WL030139 Rajamani 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-007-001/213
(KUNNATHUR) 		2925012000NRG23170820221014808 17/08/2022 Meenakshi 2925012WL030140 Meenakshi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-007-001/217
(KUNNATHUR) 		2925012000NRG23170820221014768 17/08/2022 Thangammal 2925012WL030139 Thangammal 00177 IOBA0001225 510 510 Processed 25/08/2022 014193919 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-007-001/218
(KUNNATHUR) 		2925012000NRG23170820221014809 17/08/2022 Kalyani 2925012WL030140 Kalyani 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-007-001/219
(KUNNATHUR) 		2925012000NRG23170820221014810 17/08/2022 Palaniammal 2925012WL030140 Palaniammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-007-001/223
(KUNNATHUR) 		2925012000NRG23170820221014811 17/08/2022 Ramayee 2925012WL030140 Ramayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-007-001/224
(KUNNATHUR) 		2925012000NRG23170820221014769 17/08/2022 Chinnammal 2925012WL030139 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-007-001/225
(KUNNATHUR) 		2925012000NRG23170820221014812 17/08/2022 Natchammal 2925012WL030140 Natchammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-007-001/230
(KUNNATHUR) 		2925012000NRG23170820221014813 17/08/2022 Nallammal 2925012WL030140 Nallammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 S.PUDUR TN-25-012-007-001/232
(KUNNATHUR) 		2925012000NRG23170820221014770 17/08/2022 Palaniyammal 2925012WL030139 Palaniyammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-007-001/234
(KUNNATHUR) 		2925012000NRG23170820221014771 17/08/2022 Alagulakshmi 2925012WL030139 Alagulakshmi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-007-001/238
(KUNNATHUR) 		2925012000NRG23170820221014815 17/08/2022 Alagi 2925012WL030140 Alagi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-007-001/241
(KUNNATHUR) 		2925012000NRG23170820221014816 17/08/2022 Pitchammal 2925012WL030140 Pitchammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-007-001/247
(KUNNATHUR) 		2925012000NRG23170820221014817 17/08/2022 Palaniyayee 2925012WL030140 Palaniyayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 S.PUDUR TN-25-012-007-001/253
(KUNNATHUR) 		2925012000NRG23170820221014772 17/08/2022 karuppayee 2925012WL030139 karuppayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-007-001/255
(KUNNATHUR) 		2925012000NRG23170820221014773 17/08/2022 Palaniyayi 2925012WL030139 Palaniyayi 00177 IOBA0001225 340 340 Processed 25/08/2022 014193919 Palaniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-007-001/258
(KUNNATHUR) 		2925012000NRG23170820221014819 17/08/2022 Thangammal 2925012WL030140 Thangammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-007-001/259
(KUNNATHUR) 		2925012000NRG23170820221014820 17/08/2022 Marunthi 2925012WL030140 Marunthi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Marunthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-007-001/263
(KUNNATHUR) 		2925012000NRG23170820221014821 17/08/2022 Chinnammal 2925012WL030140 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-007-001/264
(KUNNATHUR) 		2925012000NRG23170820221014822 17/08/2022 Karuppayi 2925012WL030140 Karuppayi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-007-001/268
(KUNNATHUR) 		2925012000NRG23170820221014774 17/08/2022 Alagu 2925012WL030139 Alagu 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-007-001/270
(KUNNATHUR) 		2925012000NRG23170820221014775 17/08/2022 Rajammal 2925012WL030139 Rajammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-007-001/272
(KUNNATHUR) 		2925012000NRG23170820221014823 17/08/2022 Nallammal 2925012WL030140 Nallammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-007-001/273
(KUNNATHUR) 		2925012000NRG23170820221014776 17/08/2022 Maruthan 2925012WL030139 Maruthan 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Maruthan INDIAN OVERSEAS BANK(508541)
31 S.PUDUR TN-25-012-007-001/274
(KUNNATHUR) 		2925012000NRG23170820221014824 17/08/2022 Karuppayee 2925012WL030140 Karuppayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-007-001/275
(KUNNATHUR) 		2925012000NRG23170820221014777 17/08/2022 Ponnalagu 2925012WL030139 Ponnalagu 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Ponnalagu INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-007-001/278
(KUNNATHUR) 		2925012000NRG23170820221014825 17/08/2022 Kalyani 2925012WL030140 Kalyani 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-007-001/279
(KUNNATHUR) 		2925012000NRG23170820221014826 17/08/2022 Veeriah 2925012WL030140 Veeriah 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Veeriah INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-007-001/280
(KUNNATHUR) 		2925012000NRG23170820221014827 17/08/2022 Vellaiyammal 2925012WL030140 Vellaiyammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-007-001/284
(KUNNATHUR) 		2925012000NRG23170820221014828 17/08/2022 kathammal 2925012WL030140 kathammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-007-001/285
(KUNNATHUR) 		2925012000NRG23170820221014829 17/08/2022 Palaniyayee 2925012WL030140 Palaniyayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-007-001/287
(KUNNATHUR) 		2925012000NRG23170820221014830 17/08/2022 vellaiammal 2925012WL030140 vellaiammal 00177 IOBA0001225 340 340 Processed 25/08/2022 014193919 vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-007-001/293
(KUNNATHUR) 		2925012000NRG23170820221014831 17/08/2022 kathammal 2925012WL030140 kathammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-007-001/297
(KUNNATHUR) 		2925012000NRG23170820221014832 17/08/2022 Meenal 2925012WL030140 Meenal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-007-001/298
(KUNNATHUR) 		2925012000NRG23170820221014833 17/08/2022 Chinnammal 2925012WL030140 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-007-001/299
(KUNNATHUR) 		2925012000NRG23170820221014834 17/08/2022 Palani 2925012WL030140 Palani 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-007-001/303
(KUNNATHUR) 		2925012000NRG23170820221014835 17/08/2022 Veerammal 2925012WL030140 Veerammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-007-001/308
(KUNNATHUR) 		2925012000NRG23170820221014836 17/08/2022 Alagu 2925012WL030140 Alagu 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Alagu CANARA BANK(508532)
45 S.PUDUR TN-25-012-007-001/310
(KUNNATHUR) 		2925012000NRG23170820221014779 17/08/2022 Vellaiyammal 2925012WL030139 Vellaiyammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-007-001/311
(KUNNATHUR) 		2925012000NRG23170820221014780 17/08/2022 Veeramalai 2925012WL030139 Veeramalai 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Veeramalai INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-007-001/314
(KUNNATHUR) 		2925012000NRG23170820221014781 17/08/2022 Palaniyammal 2925012WL030139 Palaniyammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-007-001/317
(KUNNATHUR) 		2925012000NRG23170820221014837 17/08/2022 Nachammal 2925012WL030140 Nachammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Nachammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-007-001/318
(KUNNATHUR) 		2925012000NRG23170820221014838 17/08/2022 Panchavarnam 2925012WL030140 Panchavarnam 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Panchavarnam INDIAN OVERSEAS BANK(508541)
50 S.PUDUR TN-25-012-007-001/319
(KUNNATHUR) 		2925012000NRG23170820221014839 17/08/2022 Sevathammal 2925012WL030140 Sevathammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Sevathammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-007-001/320
(KUNNATHUR) 		2925012000NRG23170820221014782 17/08/2022 Palaniyandi 2925012WL030139 Palaniyandi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-007-001/329
(KUNNATHUR) 		2925012000NRG23170820221014840 17/08/2022 Karuppayi 2925012WL030140 Karuppayi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-007-001/332
(KUNNATHUR) 		2925012000NRG23170820221014841 17/08/2022 Selvi 2925012WL030140 Selvi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-007-001/336
(KUNNATHUR) 		2925012000NRG23170820221014784 17/08/2022 Chinnammal 2925012WL030139 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-007-001/339
(KUNNATHUR) 		2925012000NRG23170820221014842 17/08/2022 Veerammal 2925012WL030140 Veerammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-007-001/340
(KUNNATHUR) 		2925012000NRG23170820221014785 17/08/2022 Velu 2925012WL030139 Velu 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-007-001/342
(KUNNATHUR) 		2925012000NRG23170820221014786 17/08/2022 Tamilselvi 2925012WL030139 Tamilselvi 00177 IOBA0001225 510 510 Processed 25/08/2022 014193919 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-007-001/351
(KUNNATHUR) 		2925012000NRG23170820221014843 17/08/2022 Chinnammal 2925012WL030140 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-007-001/356
(KUNNATHUR) 		2925012000NRG23170820221014844 17/08/2022 Veeraiah 2925012WL030140 Veeraiah 00177 IOBA0001225 510 510 Processed 25/08/2022 014193919 Veeraiah INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-007-001/357
(KUNNATHUR) 		2925012000NRG23170820221014845 17/08/2022 Palanichamy 2925012WL030140 Palanichamy 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-007-001/358
(KUNNATHUR) 		2925012000NRG23170820221014846 17/08/2022 Periyanachi 2925012WL030140 Periyanachi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Periyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-007-001/396
(KUNNATHUR) 		2925012000NRG23170820221014788 17/08/2022 Chinnammal 2925012WL030139 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-007-001/418
(KUNNATHUR) 		2925012000NRG23170820221014866 17/08/2022 Panju 2925012WL030142 Panju 00177 IOBA0001225 1686 1686 Processed 25/08/2022 014193919 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-007-001/435
(KUNNATHUR) 		2925012000NRG23170820221014848 17/08/2022 Selvi 2925012WL030140 Selvi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-007-001/440
(KUNNATHUR) 		2925012000NRG23170820221014790 17/08/2022 Karuppayi 2925012WL030139 Karuppayi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-007-001/446
(KUNNATHUR) 		2925012000NRG23170820221014791 17/08/2022 Pothumponnu 2925012WL030139 Pothumponnu 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-007-001/490
(KUNNATHUR) 		2925012000NRG23170820221014850 17/08/2022 Chinnammal 2925012WL030140 Chinnammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-007-001/82
(KUNNATHUR) 		2925012000NRG23170820221014853 17/08/2022 Kathammal 2925012WL030140 Kathammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-007-001/86
(KUNNATHUR) 		2925012000NRG23170820221014792 17/08/2022 karupayee 2925012WL030139 karupayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-007-001/90
(KUNNATHUR) 		2925012000NRG23170820221014793 17/08/2022 Karupayee 2925012WL030139 Karupayee 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-007-001/95
(KUNNATHUR) 		2925012000NRG23170820221014796 17/08/2022 Vijaya 2925012WL030139 Vijaya 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-007-001/96
(KUNNATHUR) 		2925012000NRG23170820221014854 17/08/2022 Kalaimathi 2925012WL030140 Kalaimathi 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Kalaimathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 S.PUDUR TN-25-012-007-001/99
(KUNNATHUR) 		2925012000NRG23170820221014797 17/08/2022 Palaniyammal 2925012WL030139 Palaniyammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-007-005/504
(KUNNATHUR) 		2925012000NRG23170820221014855 17/08/2022 Saritha 2925012WL030140 Saritha 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-007-005/513
(KUNNATHUR) 		2925012000NRG23170820221014799 17/08/2022 Palaniyammal 2925012WL030139 Palaniyammal 00177 IOBA0001225 680 680 Processed 25/08/2022 014193919 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51312 51312
Total 51312 51312

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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_170822APB_FTO_728881 Indian Overseas Bank IOBA0001225 PULUDHIPATTI 22440
2 S.PUDUR TN2925012_170822APB_FTO_728881 Indian Overseas Bank IOBA0001225 Puluthipatti 28872

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