Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_250323APB_FTO_1692630
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-25-012-006-001/100
(KULATHUPATTI) 		2925012000NRG23240320232683119 25/03/2023 Kavitha 2925012WL074651 Kavitha 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-006-001/104
(KULATHUPATTI) 		2925012000NRG23240320232683120 25/03/2023 Packiyam 2925012WL074651 Packiyam 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-006-001/108
(KULATHUPATTI) 		2925012000NRG23240320232683121 25/03/2023 Chinnammal 2925012WL074651 Chinnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-006-001/108
(KULATHUPATTI) 		2925012000NRG23240320232683122 25/03/2023 CHITRA 2925012WL074651 CHITRA 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-006-001/112
(KULATHUPATTI) 		2925012000NRG23240320232683123 25/03/2023 Muthulaksimi 2925012WL074651 Muthulaksimi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Muthulaksimi INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-006-001/118
(KULATHUPATTI) 		2925012000NRG23240320232683124 25/03/2023 Rajamani 2925012WL074651 Rajamani 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Rajamani CANARA BANK(508532)
7 S.PUDUR TN-25-012-006-001/120
(KULATHUPATTI) 		2925012000NRG23240320232683125 25/03/2023 Manickavalli 2925012WL074651 Manickavalli 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Manickavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-006-001/121
(KULATHUPATTI) 		2925012000NRG23240320232683126 25/03/2023 Thangamani 2925012WL074651 Thangamani 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-006-001/128
(KULATHUPATTI) 		2925012000NRG23240320232683127 25/03/2023 Subbulakshimi 2925012WL074651 Subbulakshimi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Subbulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
10 S.PUDUR TN-25-012-006-001/134
(KULATHUPATTI) 		2925012000NRG23240320232683129 25/03/2023 RAJAMANI 2925012WL074651 RAJAMANI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-006-001/134
(KULATHUPATTI) 		2925012000NRG23240320232683128 25/03/2023 Selvaraj 2925012WL074651 Selvaraj 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-006-001/138
(KULATHUPATTI) 		2925012000NRG23240320232683130 25/03/2023 Jeyalakshimi 2925012WL074651 Jeyalakshimi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Jeyalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
13 S.PUDUR TN-25-012-006-001/147
(KULATHUPATTI) 		2925012000NRG23240320232683131 25/03/2023 Valarmathi 2925012WL074651 Valarmathi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-006-001/149
(KULATHUPATTI) 		2925012000NRG23240320232683132 25/03/2023 Maheshwari 2925012WL074651 Maheshwari 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Maheshwari INDIAN BANK(607105)
15 S.PUDUR TN-25-012-006-001/17
(KULATHUPATTI) 		2925012000NRG23240320232683133 25/03/2023 Alagi 2925012WL074651 Alagi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Alagi INDIAN BANK(607105)
16 S.PUDUR TN-25-012-006-001/175
(KULATHUPATTI) 		2925012000NRG23240320232683134 25/03/2023 Palaniyammal 2925012WL074651 Palaniyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 S.PUDUR TN-25-012-006-001/18
(KULATHUPATTI) 		2925012000NRG23240320232683135 25/03/2023 Chellam 2925012WL074651 Chellam 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chellam INDIAN BANK(607105)
18 S.PUDUR TN-25-012-006-001/26
(KULATHUPATTI) 		2925012000NRG23240320232683136 25/03/2023 Muthulakshmi 2925012WL074651 Muthulakshmi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Muthulakshmi INDIAN BANK(607105)
19 S.PUDUR TN-25-012-006-001/262
(KULATHUPATTI) 		2925012000NRG23240320232683137 25/03/2023 Nathiya 2925012WL074651 Nathiya 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Nathiya INDIAN BANK(607105)
20 S.PUDUR TN-25-012-006-001/264
(KULATHUPATTI) 		2925012000NRG23240320232683138 25/03/2023 Karuppaiah 2925012WL074651 Karuppaiah 00176 IDIB000U028 1124 1124 Processed 02/04/2023 005714223 Karuppaiah INDIAN BANK(607105)
21 S.PUDUR TN-25-012-006-001/27
(KULATHUPATTI) 		2925012000NRG23240320232683139 25/03/2023 Anjalai 2925012WL074651 Anjalai 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Anjalai INDIAN BANK(607105)
22 S.PUDUR TN-25-012-006-001/272
(KULATHUPATTI) 		2925012000NRG23240320232683140 25/03/2023 Vellaiyammal 2925012WL074651 Vellaiyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-006-001/275
(KULATHUPATTI) 		2925012000NRG23240320232683141 25/03/2023 Alagi 2925012WL074651 Alagi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-006-001/28
(KULATHUPATTI) 		2925012000NRG23240320232683142 25/03/2023 Santhi 2925012WL074651 Santhi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-006-001/288
(KULATHUPATTI) 		2925012000NRG23240320232683143 25/03/2023 Pavunthai 2925012WL074651 Pavunthai 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Pavunthai INDIA POST PAYMENTS BANK LIMITED(508528)
26 S.PUDUR TN-25-012-006-001/289
(KULATHUPATTI) 		2925012000NRG23240320232683144 25/03/2023 Selvi 2925012WL074651 Selvi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-006-001/291
(KULATHUPATTI) 		2925012000NRG23240320232683145 25/03/2023 Rajamani 2925012WL074651 Rajamani 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-006-001/293
(KULATHUPATTI) 		2925012000NRG23240320232683146 25/03/2023 Ramayee 2925012WL074651 Ramayee 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-006-001/294
(KULATHUPATTI) 		2925012000NRG23240320232683147 25/03/2023 Ponnamal 2925012WL074651 Ponnamal 00176 IDIB000U028 1124 1124 Processed 02/04/2023 005714223 Ponnamal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-006-001/295
(KULATHUPATTI) 		2925012000NRG23240320232683148 25/03/2023 Suriya 2925012WL074651 Suriya 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-006-001/301
(KULATHUPATTI) 		2925012000NRG23240320232683150 25/03/2023 Panchavarnam 2925012WL074651 Panchavarnam 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-006-001/306
(KULATHUPATTI) 		2925012000NRG23240320232683151 25/03/2023 Lakshmi 2925012WL074651 Lakshmi 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-006-001/308
(KULATHUPATTI) 		2925012000NRG23240320232683152 25/03/2023 Dhavamani 2925012WL074651 Dhavamani 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-006-001/312
(KULATHUPATTI) 		2925012000NRG23240320232683153 25/03/2023 Ariyanatchi 2925012WL074651 Ariyanatchi 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Ariyanatchi INDIA POST PAYMENTS BANK LIMITED(508528)
35 S.PUDUR TN-25-012-006-001/314
(KULATHUPATTI) 		2925012000NRG23240320232683154 25/03/2023 Ramayee 2925012WL074651 Ramayee 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Ramayee PALLAVAN GRAMA BANK(607052)
36 S.PUDUR TN-25-012-006-001/316
(KULATHUPATTI) 		2925012000NRG23240320232683155 25/03/2023 Alagu 2925012WL074651 Alagu 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Alagu INDIAN BANK(607105)
37 S.PUDUR TN-25-012-006-001/324
(KULATHUPATTI) 		2925012000NRG23240320232683156 25/03/2023 Dhanalashimi 2925012WL074651 Dhanalashimi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Dhanalashimi INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-006-001/325
(KULATHUPATTI) 		2925012000NRG23240320232683157 25/03/2023 Vellaiyammal 2925012WL074651 Vellaiyammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-006-001/326
(KULATHUPATTI) 		2925012000NRG23240320232683158 25/03/2023 Amsavalli 2925012WL074651 Amsavalli 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-006-001/327
(KULATHUPATTI) 		2925012000NRG23240320232683159 25/03/2023 Sithaiah 2925012WL074651 Sithaiah 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Sithaiah INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-006-001/328
(KULATHUPATTI) 		2925012000NRG23240320232683160 25/03/2023 Kamalam 2925012WL074651 Kamalam 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-006-001/329
(KULATHUPATTI) 		2925012000NRG23240320232683161 25/03/2023 Ponnammal 2925012WL074651 Ponnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-006-001/333
(KULATHUPATTI) 		2925012000NRG23240320232683162 25/03/2023 Alagammal 2925012WL074651 Alagammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagammal INDIAN BANK(607105)
44 S.PUDUR TN-25-012-006-001/338
(KULATHUPATTI) 		2925012000NRG23240320232683163 25/03/2023 KARTHI 2925012WL074651 KARTHI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 KARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-006-001/339
(KULATHUPATTI) 		2925012000NRG23240320232683164 25/03/2023 Palanichamy 2925012WL074651 Palanichamy 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Palanichamy INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-006-001/340
(KULATHUPATTI) 		2925012000NRG23240320232683165 25/03/2023 Chinnammal 2925012WL074651 Chinnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-006-001/341
(KULATHUPATTI) 		2925012000NRG23240320232683166 25/03/2023 Marikkannu 2925012WL074651 Marikkannu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Marikkannu INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-006-001/343
(KULATHUPATTI) 		2925012000NRG23240320232683167 25/03/2023 Rookumani 2925012WL074651 Rookumani 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Rookumani INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-006-001/350
(KULATHUPATTI) 		2925012000NRG23240320232683168 25/03/2023 Lakshmi 2925012WL074651 Lakshmi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-006-001/354
(KULATHUPATTI) 		2925012000NRG23240320232683169 25/03/2023 Natchammal 2925012WL074651 Natchammal 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Natchammal PALLAVAN GRAMA BANK(607052)
51 S.PUDUR TN-25-012-006-001/356
(KULATHUPATTI) 		2925012000NRG23240320232683170 25/03/2023 Parameshwari 2925012WL074651 Parameshwari 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Parameshwari INDIAN BANK(607105)
52 S.PUDUR TN-25-012-006-001/357
(KULATHUPATTI) 		2925012000NRG23240320232683171 25/03/2023 Sundaram 2925012WL074651 Sundaram 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Sundaram PALLAVAN GRAMA BANK(607052)
53 S.PUDUR TN-25-012-006-001/359
(KULATHUPATTI) 		2925012000NRG23240320232683172 25/03/2023 Chinnammal 2925012WL074651 Chinnammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-006-001/361
(KULATHUPATTI) 		2925012000NRG23240320232683173 25/03/2023 Nathiya 2925012WL074651 Nathiya 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-006-001/362
(KULATHUPATTI) 		2925012000NRG23240320232683174 25/03/2023 Parvathi 2925012WL074651 Parvathi 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-006-001/363
(KULATHUPATTI) 		2925012000NRG23240320232683175 25/03/2023 Vellaiyammal 2925012WL074651 Vellaiyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 S.PUDUR TN-25-012-006-001/365
(KULATHUPATTI) 		2925012000NRG23240320232683176 25/03/2023 Karuppayee 2925012WL074651 Karuppayee 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Karuppayee INDIAN BANK(607105)
58 S.PUDUR TN-25-012-006-001/367
(KULATHUPATTI) 		2925012000NRG23240320232683177 25/03/2023 Alagi 2925012WL074651 Alagi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
59 S.PUDUR TN-25-012-006-001/369
(KULATHUPATTI) 		2925012000NRG23240320232683178 25/03/2023 Pitchi 2925012WL074651 Pitchi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Pitchi INDIA POST PAYMENTS BANK LIMITED(508528)
60 S.PUDUR TN-25-012-006-001/372
(KULATHUPATTI) 		2925012000NRG23240320232683179 25/03/2023 Patchaiveni 2925012WL074651 Patchaiveni 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Patchaiveni INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-006-001/373
(KULATHUPATTI) 		2925012000NRG23240320232683180 25/03/2023 Malainatchi 2925012WL074651 Malainatchi 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Malainatchi INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-006-001/373
(KULATHUPATTI) 		2925012000NRG23240320232683181 25/03/2023 Saravanan 2925012WL074651 Saravanan 00176 IDIB000U028 1124 1124 Processed 02/04/2023 005714223 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
63 S.PUDUR TN-25-012-006-001/374
(KULATHUPATTI) 		2925012000NRG23240320232683182 25/03/2023 Chinnathal 2925012WL074651 Chinnathal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Chinnathal INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-006-001/379
(KULATHUPATTI) 		2925012000NRG23240320232683183 25/03/2023 Ponnammal 2925012WL074651 Ponnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-006-001/389
(KULATHUPATTI) 		2925012000NRG23240320232683184 25/03/2023 Alagammal 2925012WL074651 Alagammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-006-001/406
(KULATHUPATTI) 		2925012000NRG23240320232683185 25/03/2023 Pitchammal 2925012WL074651 Pitchammal 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Pitchammal INDIAN BANK(607105)
67 S.PUDUR TN-25-012-006-001/408
(KULATHUPATTI) 		2925012000NRG23240320232683186 25/03/2023 Ponni 2925012WL074651 Ponni 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-006-001/431
(KULATHUPATTI) 		2925012000NRG23240320232683187 25/03/2023 Chithra 2925012WL074651 Chithra 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-006-001/435
(KULATHUPATTI) 		2925012000NRG23240320232683188 25/03/2023 Vellaiyammal 2925012WL074651 Vellaiyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-006-001/443
(KULATHUPATTI) 		2925012000NRG23240320232683189 25/03/2023 CHINNAMMAL 2925012WL074651 CHINNAMMAL 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-006-001/446
(KULATHUPATTI) 		2925012000NRG23240320232683190 25/03/2023 Deivanai 2925012WL074651 Deivanai 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
72 S.PUDUR TN-25-012-006-001/447
(KULATHUPATTI) 		2925012000NRG23240320232683191 25/03/2023 Chinnammal 2925012WL074651 Chinnammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Chinnammal INDIAN BANK(607105)
73 S.PUDUR TN-25-012-006-001/455
(KULATHUPATTI) 		2925012000NRG23240320232683192 25/03/2023 Pitchammal 2925012WL074651 Pitchammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 S.PUDUR TN-25-012-006-001/456
(KULATHUPATTI) 		2925012000NRG23240320232683193 25/03/2023 Chinnammal 2925012WL074651 Chinnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 S.PUDUR TN-25-012-006-001/465
(KULATHUPATTI) 		2925012000NRG23240320232683194 25/03/2023 Pappu 2925012WL074651 Pappu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-006-001/478
(KULATHUPATTI) 		2925012000NRG23240320232683195 25/03/2023 Amsavalli 2925012WL074651 Amsavalli 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-006-001/48
(KULATHUPATTI) 		2925012000NRG23240320232683196 25/03/2023 NAGAVALLI 2925012WL074651 NAGAVALLI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
78 S.PUDUR TN-25-012-006-001/482
(KULATHUPATTI) 		2925012000NRG23240320232683197 25/03/2023 Alagammal 2925012WL074651 Alagammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 S.PUDUR TN-25-012-006-001/493
(KULATHUPATTI) 		2925012000NRG23240320232683198 25/03/2023 Adaikki 2925012WL074651 Adaikki 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
80 S.PUDUR TN-25-012-006-001/494
(KULATHUPATTI) 		2925012000NRG23240320232683199 25/03/2023 Alagi 2925012WL074651 Alagi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagi INDIA POST PAYMENTS BANK LIMITED(508528)
81 S.PUDUR TN-25-012-006-001/556
(KULATHUPATTI) 		2925012000NRG23240320232683200 25/03/2023 Chitradevi 2925012WL074651 Chitradevi 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Chitradevi PALLAVAN GRAMA BANK(607052)
82 S.PUDUR TN-25-012-006-001/575
(KULATHUPATTI) 		2925012000NRG23240320232683201 25/03/2023 Thangammal 2925012WL074651 Thangammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Thangammal INDIAN BANK(607105)
83 S.PUDUR TN-25-012-006-001/587
(KULATHUPATTI) 		2925012000NRG23240320232683202 25/03/2023 Balamani 2925012WL074651 Balamani 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
84 S.PUDUR TN-25-012-006-001/588
(KULATHUPATTI) 		2925012000NRG23240320232683203 25/03/2023 Selvi 2925012WL074651 Selvi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
85 S.PUDUR TN-25-012-006-001/59
(KULATHUPATTI) 		2925012000NRG23240320232683204 25/03/2023 mookammal 2925012WL074651 mookammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 S.PUDUR TN-25-012-006-001/593
(KULATHUPATTI) 		2925012000NRG23240320232683205 25/03/2023 Vellaichamy 2925012WL074651 Vellaichamy 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Vellaichamy INDIA POST PAYMENTS BANK LIMITED(508528)
87 S.PUDUR TN-25-012-006-001/599
(KULATHUPATTI) 		2925012000NRG23240320232683206 25/03/2023 Karuppayee 2925012WL074651 Karuppayee 00176 IDIB000U028 460 460 Processed 02/04/2023 005714223 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
88 S.PUDUR TN-25-012-006-001/60
(KULATHUPATTI) 		2925012000NRG23240320232683207 25/03/2023 Vasantha 2925012WL074651 Vasantha 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Vasantha BANK OF BARODA(606985)
89 S.PUDUR TN-25-012-006-001/632
(KULATHUPATTI) 		2925012000NRG23240320232683208 25/03/2023 Pitchammal 2925012WL074651 Pitchammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 S.PUDUR TN-25-012-006-001/637
(KULATHUPATTI) 		2925012000NRG23240320232683209 25/03/2023 Ponnammal 2925012WL074651 Ponnammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 S.PUDUR TN-25-012-006-001/639
(KULATHUPATTI) 		2925012000NRG23240320232683210 25/03/2023 Ponnammal 2925012WL074651 Ponnammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 S.PUDUR TN-25-012-006-001/651
(KULATHUPATTI) 		2925012000NRG23240320232683211 25/03/2023 Manjula 2925012WL074651 Manjula 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
93 S.PUDUR TN-25-012-006-001/656
(KULATHUPATTI) 		2925012000NRG23240320232683212 25/03/2023 Megala 2925012WL074651 Megala 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
94 S.PUDUR TN-25-012-006-001/660
(KULATHUPATTI) 		2925012000NRG23240320232683213 25/03/2023 BOTHUMPONNU 2925012WL074651 BOTHUMPONNU 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 BOTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
95 S.PUDUR TN-25-012-006-001/665
(KULATHUPATTI) 		2925012000NRG23240320232683214 25/03/2023 SHANTHI 2925012WL074651 SHANTHI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 SHANTHI INDIAN BANK(607105)
96 S.PUDUR TN-25-012-006-001/67
(KULATHUPATTI) 		2925012000NRG23240320232683215 25/03/2023 Selvamani 2925012WL074651 Selvamani 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
97 S.PUDUR TN-25-012-006-001/68
(KULATHUPATTI) 		2925012000NRG23240320232683216 25/03/2023 Veeramuthu 2925012WL074651 Veeramuthu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Veeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
98 S.PUDUR TN-25-012-006-001/69
(KULATHUPATTI) 		2925012000NRG23240320232683217 25/03/2023 Seethai 2925012WL074651 Seethai 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
99 S.PUDUR TN-25-012-006-001/70
(KULATHUPATTI) 		2925012000NRG23240320232683218 25/03/2023 Meenal 2925012WL074651 Meenal 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
100 S.PUDUR TN-25-012-006-001/702
(KULATHUPATTI) 		2925012000NRG23240320232683219 25/03/2023 lAKSHMI 2925012WL074651 lAKSHMI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 lAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 S.PUDUR TN-25-012-006-001/704
(KULATHUPATTI) 		2925012000NRG23240320232683220 25/03/2023 shanthi 2925012WL074651 shanthi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
102 S.PUDUR TN-25-012-006-001/709
(KULATHUPATTI) 		2925012000NRG23240320232683221 25/03/2023 CHITRA 2925012WL074651 CHITRA 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 CHITRA INDIAN BANK(607105)
103 S.PUDUR TN-25-012-006-001/71
(KULATHUPATTI) 		2925012000NRG23240320232683222 25/03/2023 Alagar 2925012WL074651 Alagar 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagar INDIA POST PAYMENTS BANK LIMITED(508528)
104 S.PUDUR TN-25-012-006-001/711
(KULATHUPATTI) 		2925012000NRG23240320232683223 25/03/2023 CHINNAMMAL 2925012WL074651 CHINNAMMAL 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 S.PUDUR TN-25-012-006-001/719
(KULATHUPATTI) 		2925012000NRG23240320232683224 25/03/2023 SUDHA 2925012WL074651 SUDHA 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 S.PUDUR TN-25-012-006-001/72
(KULATHUPATTI) 		2925012000NRG23240320232683225 25/03/2023 Adaikki 2925012WL074651 Adaikki 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Adaikki CANARA BANK(508532)
107 S.PUDUR TN-25-012-006-001/723
(KULATHUPATTI) 		2925012000NRG23240320232683226 25/03/2023 vellaiyammal 2925012WL074651 vellaiyammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 vellaiyammal INDIAN BANK(607105)
108 S.PUDUR TN-25-012-006-001/725
(KULATHUPATTI) 		2925012000NRG23240320232683227 25/03/2023 KAMACHI 2925012WL074651 KAMACHI 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 KAMACHI INDIAN BANK(607105)
109 S.PUDUR TN-25-012-006-001/731
(KULATHUPATTI) 		2925012000NRG23240320232683228 25/03/2023 SARANYA 2925012WL074651 SARANYA 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 SARANYA INDIAN BANK(607105)
110 S.PUDUR TN-25-012-006-001/76
(KULATHUPATTI) 		2925012000NRG23240320232683229 25/03/2023 Pitchammal 2925012WL074651 Pitchammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 S.PUDUR TN-25-012-006-001/78
(KULATHUPATTI) 		2925012000NRG23240320232683230 25/03/2023 PONNAIAYA 2925012WL074651 PONNAIAYA 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 PONNAIAYA INDIAN BANK(607105)
112 S.PUDUR TN-25-012-006-001/81
(KULATHUPATTI) 		2925012000NRG23240320232683231 25/03/2023 Sarasu 2925012WL074651 Sarasu 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
113 S.PUDUR TN-25-012-006-001/84
(KULATHUPATTI) 		2925012000NRG23240320232683232 25/03/2023 Alagi 2925012WL074651 Alagi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Alagi INDIAN BANK(607105)
114 S.PUDUR TN-25-012-006-001/86
(KULATHUPATTI) 		2925012000NRG23240320232683233 25/03/2023 Vaiyammal 2925012WL074651 Vaiyammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 S.PUDUR TN-25-012-006-001/88
(KULATHUPATTI) 		2925012000NRG23240320232683234 25/03/2023 Nagavalli 2925012WL074651 Nagavalli 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Nagavalli INDIAN BANK(607105)
116 S.PUDUR TN-25-012-006-001/89
(KULATHUPATTI) 		2925012000NRG23240320232683235 25/03/2023 Ponnammal 2925012WL074651 Ponnammal 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 S.PUDUR TN-25-012-006-001/90
(KULATHUPATTI) 		2925012000NRG23240320232683236 25/03/2023 Chinnammal 2925012WL074651 Chinnammal 00176 IDIB000U028 690 690 Processed 02/04/2023 005714223 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 S.PUDUR TN-25-012-006-001/92
(KULATHUPATTI) 		2925012000NRG23240320232683237 25/03/2023 Chithra 2925012WL074651 Chithra 00176 IDIB000U028 230 230 Processed 02/04/2023 005714223 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
119 S.PUDUR TN-25-012-006-001/93
(KULATHUPATTI) 		2925012000NRG23240320232683238 25/03/2023 Revathi 2925012WL074651 Revathi 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 S.PUDUR TN-25-012-006-004/643
(KULATHUPATTI) 		2925012000NRG23240320232683239 25/03/2023 Renuka 2925012WL074651 Renuka 00176 IDIB000U028 920 920 Processed 02/04/2023 005714223 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96292 96292
Total 96292 96292

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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_250323APB_FTO_1692630 Indian Bank IDIB000U028 Ulagampatti 96292

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