Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_201222APB_FTO_1315116
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-25-012-021-001/1
(WARAPOOR) 		2925012000NRG23201220221906148 20/12/2022 Arputhameri 2925012WL055790 Arputhameri 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Arputhameri INDIA POST PAYMENTS BANK LIMITED(508528)
2 S.PUDUR TN-25-012-021-001/102
(WARAPOOR) 		2925012000NRG23201220221906149 20/12/2022 Adaikki 2925012WL055790 Adaikki 00176 IDIB000U028 910 910 Processed 01/02/2023 018558461 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
3 S.PUDUR TN-25-012-021-001/14
(WARAPOOR) 		2925012000NRG23201220221906151 20/12/2022 Palaniyammal 2925012WL055790 Palaniyammal 00176 IDIB000U028 910 910 Processed 01/02/2023 018558461 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 S.PUDUR TN-25-012-021-001/18
(WARAPOOR) 		2925012000NRG23201220221906152 20/12/2022 Manimekalai 2925012WL055790 Manimekalai 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 S.PUDUR TN-25-012-021-001/19
(WARAPOOR) 		2925012000NRG23201220221906153 20/12/2022 Kannika 2925012WL055790 Kannika 00176 IDIB000U028 910 910 Processed 01/02/2023 018558461 Kannika INDIA POST PAYMENTS BANK LIMITED(508528)
6 S.PUDUR TN-25-012-021-001/2
(WARAPOOR) 		2925012000NRG23201220221906154 20/12/2022 selvamary 2925012WL055790 selvamary 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 selvamary INDIA POST PAYMENTS BANK LIMITED(508528)
7 S.PUDUR TN-25-012-021-001/240
(WARAPOOR) 		2925012000NRG23201220221906155 20/12/2022 Sarasu 2925012WL055790 Sarasu 00176 IDIB000U028 910 910 Processed 01/02/2023 018558461 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
8 S.PUDUR TN-25-012-021-001/248
(WARAPOOR) 		2925012000NRG23201220221906157 20/12/2022 Alagu 2925012WL055790 Alagu 00176 IDIB000U028 910 910 Processed 01/02/2023 018558461 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
9 S.PUDUR TN-25-012-021-001/25
(WARAPOOR) 		2925012000NRG23201220221906159 20/12/2022 MAHESWARI 2925012WL055790 MAHESWARI 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 MAHESWARI INDIAN BANK(607105)
10 S.PUDUR TN-25-012-021-001/250
(WARAPOOR) 		2925012000NRG23201220221906160 20/12/2022 VELLAIYAMMAL 2925012WL055790 VELLAIYAMMAL 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 S.PUDUR TN-25-012-021-001/252
(WARAPOOR) 		2925012000NRG23201220221906161 20/12/2022 Vellaiyammal 2925012WL055790 Vellaiyammal 00176 IDIB000U028 182 182 Processed 01/02/2023 018558461 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 S.PUDUR TN-25-012-021-001/253
(WARAPOOR) 		2925012000NRG23201220221906162 20/12/2022 Vellaiyammal 2925012WL055790 Vellaiyammal 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
13 S.PUDUR TN-25-012-021-001/254
(WARAPOOR) 		2925012000NRG23201220221906163 20/12/2022 PIDARI 2925012WL055790 PIDARI 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 PIDARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 S.PUDUR TN-25-012-021-001/255
(WARAPOOR) 		2925012000NRG23201220221906164 20/12/2022 Rajammal 2925012WL055790 Rajammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 S.PUDUR TN-25-012-021-001/260
(WARAPOOR) 		2925012000NRG23201220221906165 20/12/2022 Vellaiyammal 2925012WL055790 Vellaiyammal 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
16 S.PUDUR TN-25-012-021-001/262
(WARAPOOR) 		2925012000NRG23201220221906166 20/12/2022 Ponnammal 2925012WL055790 Ponnammal 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 Ponnammal INDIAN BANK(607105)
17 S.PUDUR TN-25-012-021-001/265
(WARAPOOR) 		2925012000NRG23201220221906167 20/12/2022 Pitchaimani 2925012WL055790 Pitchaimani 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
18 S.PUDUR TN-25-012-021-001/266
(WARAPOOR) 		2925012000NRG23201220221906168 20/12/2022 Pappu 2925012WL055790 Pappu 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
19 S.PUDUR TN-25-012-021-001/268
(WARAPOOR) 		2925012000NRG23201220221906169 20/12/2022 Ponnammal 2925012WL055790 Ponnammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 S.PUDUR TN-25-012-021-001/271
(WARAPOOR) 		2925012000NRG23201220221906170 20/12/2022 Pitchammal 2925012WL055790 Pitchammal 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Pitchammal INDIAN BANK(607105)
21 S.PUDUR TN-25-012-021-001/276
(WARAPOOR) 		2925012000NRG23201220221906171 20/12/2022 Vaiyakkal 2925012WL055790 Vaiyakkal 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Vaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
22 S.PUDUR TN-25-012-021-001/28
(WARAPOOR) 		2925012000NRG23201220221906172 20/12/2022 Vellaiyammal 2925012WL055790 Vellaiyammal 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 S.PUDUR TN-25-012-021-001/285
(WARAPOOR) 		2925012000NRG23201220221906173 20/12/2022 Backiyamary 2925012WL055790 Backiyamary 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Backiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
24 S.PUDUR TN-25-012-021-001/287
(WARAPOOR) 		2925012000NRG23201220221906174 20/12/2022 Dhanalakshimi 2925012WL055790 Dhanalakshimi 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Dhanalakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
25 S.PUDUR TN-25-012-021-001/292
(WARAPOOR) 		2925012000NRG23201220221906175 20/12/2022 Sathayee 2925012WL055790 Sathayee 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Sathayee INDIAN BANK(607105)
26 S.PUDUR TN-25-012-021-001/297
(WARAPOOR) 		2925012000NRG23201220221906176 20/12/2022 Parvathi 2925012WL055790 Parvathi 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 S.PUDUR TN-25-012-021-001/298
(WARAPOOR) 		2925012000NRG23201220221906177 20/12/2022 Kesi 2925012WL055790 Kesi 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
28 S.PUDUR TN-25-012-021-001/299
(WARAPOOR) 		2925012000NRG23201220221906178 20/12/2022 Ponnammal 2925012WL055790 Ponnammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 S.PUDUR TN-25-012-021-001/304
(WARAPOOR) 		2925012000NRG23201220221906179 20/12/2022 Pichammal 2925012WL055790 Pichammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pichammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 S.PUDUR TN-25-012-021-001/306
(WARAPOOR) 		2925012000NRG23201220221906180 20/12/2022 Alagammal 2925012WL055790 Alagammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 S.PUDUR TN-25-012-021-001/307
(WARAPOOR) 		2925012000NRG23201220221906181 20/12/2022 Chinnammal 2925012WL055790 Chinnammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 S.PUDUR TN-25-012-021-001/308
(WARAPOOR) 		2925012000NRG23201220221906182 20/12/2022 PONNI 2925012WL055790 PONNI 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 PONNI INDIA POST PAYMENTS BANK LIMITED(508528)
33 S.PUDUR TN-25-012-021-001/310
(WARAPOOR) 		2925012000NRG23201220221906183 20/12/2022 Natchammal 2925012WL055790 Natchammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 S.PUDUR TN-25-012-021-001/313
(WARAPOOR) 		2925012000NRG23201220221906186 20/12/2022 Alagammal 2925012WL055790 Alagammal 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Alagammal INDIAN BANK(607105)
35 S.PUDUR TN-25-012-021-001/315
(WARAPOOR) 		2925012000NRG23201220221906187 20/12/2022 Pidari 2925012WL055790 Pidari 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pidari INDIA POST PAYMENTS BANK LIMITED(508528)
36 S.PUDUR TN-25-012-021-001/316
(WARAPOOR) 		2925012000NRG23201220221906188 20/12/2022 Alagammal 2925012WL055790 Alagammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 S.PUDUR TN-25-012-021-001/318
(WARAPOOR) 		2925012000NRG23201220221906189 20/12/2022 Kathayee 2925012WL055790 Kathayee 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Kathayee INDIA POST PAYMENTS BANK LIMITED(508528)
38 S.PUDUR TN-25-012-021-001/345
(WARAPOOR) 		2925012000NRG23201220221906190 20/12/2022 Pappu 2925012WL055790 Pappu 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
39 S.PUDUR TN-25-012-021-001/399
(WARAPOOR) 		2925012000NRG23201220221906191 20/12/2022 Pirami 2925012WL055790 Pirami 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pirami INDIA POST PAYMENTS BANK LIMITED(508528)
40 S.PUDUR TN-25-012-021-001/4
(WARAPOOR) 		2925012000NRG23201220221906192 20/12/2022 Masilameri 2925012WL055790 Masilameri 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Masilameri INDIA POST PAYMENTS BANK LIMITED(508528)
41 S.PUDUR TN-25-012-021-001/44
(WARAPOOR) 		2925012000NRG23201220221906193 20/12/2022 Ponnathal 2925012WL055790 Ponnathal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
42 S.PUDUR TN-25-012-021-001/48
(WARAPOOR) 		2925012000NRG23201220221906194 20/12/2022 Ramayee 2925012WL055790 Ramayee 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 S.PUDUR TN-25-012-021-001/482
(WARAPOOR) 		2925012000NRG23201220221906195 20/12/2022 Krishnaveni 2925012WL055790 Krishnaveni 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
44 S.PUDUR TN-25-012-021-001/490
(WARAPOOR) 		2925012000NRG23201220221906196 20/12/2022 Rathiga 2925012WL055790 Rathiga 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
45 S.PUDUR TN-25-012-021-001/5
(WARAPOOR) 		2925012000NRG23201220221906197 20/12/2022 Jayamary 2925012WL055790 Jayamary 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Jayamary INDIA POST PAYMENTS BANK LIMITED(508528)
46 S.PUDUR TN-25-012-021-001/503
(WARAPOOR) 		2925012000NRG23201220221906198 20/12/2022 Kesi 2925012WL055790 Kesi 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Kesi INDIA POST PAYMENTS BANK LIMITED(508528)
47 S.PUDUR TN-25-012-021-001/504
(WARAPOOR) 		2925012000NRG23201220221906199 20/12/2022 Sarasu 2925012WL055790 Sarasu 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
48 S.PUDUR TN-25-012-021-001/51
(WARAPOOR) 		2925012000NRG23201220221906200 20/12/2022 Silambayee 2925012WL055790 Silambayee 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
49 S.PUDUR TN-25-012-021-001/555
(WARAPOOR) 		2925012000NRG23201220221906202 20/12/2022 Karuppayee 2925012WL055790 Karuppayee 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 S.PUDUR TN-25-012-021-001/562
(WARAPOOR) 		2925012000NRG23201220221906203 20/12/2022 Ponnathal 2925012WL055790 Ponnathal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
51 S.PUDUR TN-25-012-021-001/57
(WARAPOOR) 		2925012000NRG23201220221906204 20/12/2022 Pitchaimani 2925012WL055790 Pitchaimani 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
52 S.PUDUR TN-25-012-021-001/580
(WARAPOOR) 		2925012000NRG23201220221906205 20/12/2022 Lakshimi 2925012WL055790 Lakshimi 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
53 S.PUDUR TN-25-012-021-001/581
(WARAPOOR) 		2925012000NRG23201220221906206 20/12/2022 Selvi 2925012WL055790 Selvi 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
54 S.PUDUR TN-25-012-021-001/6
(WARAPOOR) 		2925012000NRG23201220221906207 20/12/2022 Rajakumari 2925012WL055790 Rajakumari 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
55 S.PUDUR TN-25-012-021-001/622
(WARAPOOR) 		2925012000NRG23201220221906208 20/12/2022 chittammal 2925012WL055790 chittammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 S.PUDUR TN-25-012-021-001/63
(WARAPOOR) 		2925012000NRG23201220221906209 20/12/2022 Meenal 2925012WL055790 Meenal 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 Meenal INDIAN BANK(607105)
57 S.PUDUR TN-25-012-021-001/7
(WARAPOOR) 		2925012000NRG23201220221906210 20/12/2022 Arokkiyammal 2925012WL055790 Arokkiyammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 S.PUDUR TN-25-012-021-001/71
(WARAPOOR) 		2925012000NRG23201220221906211 20/12/2022 Amithabeevi 2925012WL055790 Amithabeevi 00176 IDIB000U028 1124 1124 Processed 02/02/2023 018558461 Amithabeevi INDIAN BANK(607105)
59 S.PUDUR TN-25-012-021-001/79
(WARAPOOR) 		2925012000NRG23201220221906212 20/12/2022 Kalamathi 2925012WL055790 Kalamathi 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Kalamathi INDIAN BANK(607105)
60 S.PUDUR TN-25-012-021-001/80
(WARAPOOR) 		2925012000NRG23201220221906213 20/12/2022 Alagammal 2925012WL055790 Alagammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 S.PUDUR TN-25-012-021-001/89
(WARAPOOR) 		2925012000NRG23201220221906214 20/12/2022 Anthoniyammal 2925012WL055790 Anthoniyammal 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Anthoniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 S.PUDUR TN-25-012-021-002/710
(WARAPOOR) 		2925012000NRG23201220221906215 20/12/2022 Chitra 2925012WL055790 Chitra 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 Chitra INDIAN BANK(607105)
63 S.PUDUR TN-25-012-021-004/322
(WARAPOOR) 		2925012000NRG23201220221906216 20/12/2022 Boomayee 2925012WL055790 Boomayee 00176 IDIB000U028 182 182 Processed 01/02/2023 018558461 Boomayee INDIA POST PAYMENTS BANK LIMITED(508528)
64 S.PUDUR TN-25-012-021-004/322
(WARAPOOR) 		2925012000NRG23201220221906217 20/12/2022 Chellammal 2925012WL055790 Chellammal 00176 IDIB000U028 843 843 Processed 01/02/2023 018558461 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 S.PUDUR TN-25-012-021-004/674
(WARAPOOR) 		2925012000NRG23201220221906218 20/12/2022 Selvi 2925012WL055790 Selvi 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
66 S.PUDUR TN-25-012-021-004/675
(WARAPOOR) 		2925012000NRG23201220221906219 20/12/2022 Muthu 2925012WL055790 Muthu 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
67 S.PUDUR TN-25-012-021-004/713
(WARAPOOR) 		2925012000NRG23201220221906220 20/12/2022 JEYALAKSHMI 2925012WL055790 JEYALAKSHMI 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 S.PUDUR TN-25-012-021-004/734
(WARAPOOR) 		2925012000NRG23201220221906221 20/12/2022 Ponnathal 2925012WL055790 Ponnathal 00176 IDIB000U028 182 182 Processed 01/02/2023 018558461 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
69 S.PUDUR TN-25-012-021-004/813
(WARAPOOR) 		2925012000NRG23201220221906222 20/12/2022 SARANYA 2925012WL055790 SARANYA 00176 IDIB000U028 546 546 Processed 01/02/2023 018558461 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 S.PUDUR TN-25-012-021-004/814
(WARAPOOR) 		2925012000NRG23201220221906223 20/12/2022 CHINNAMMAL 2925012WL055790 CHINNAMMAL 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 S.PUDUR TN-25-012-021-004/824
(WARAPOOR) 		2925012000NRG23201220221906224 20/12/2022 ALAGAMMAL 2925012WL055790 ALAGAMMAL 00176 IDIB000U028 546 546 Processed 02/02/2023 018558461 ALAGAMMAL INDIAN BANK(607105)
72 S.PUDUR TN-25-012-021-021/765
(WARAPOOR) 		2925012000NRG23201220221906225 20/12/2022 Tamilarasi 2925012WL055790 Tamilarasi 00176 IDIB000U028 728 728 Processed 01/02/2023 018558461 Tamilarasi PALLAVAN GRAMA BANK(607052)
73 S.PUDUR TN-25-012-021-021/829
(WARAPOOR) 		2925012000NRG23201220221906226 20/12/2022 ANJALAI 2925012WL055790 ANJALAI 00176 IDIB000U028 728 728 Processed 02/02/2023 018558461 ANJALAI INDIAN BANK(607105)
SubTotal 50379 50379
74 S.PUDUR TN-25-012-021-001/11
(WARAPOOR) 		2925012000NRG23201220221906150 20/12/2022 AMIRTHAVALLI S 2925012WL055790 AMIRTHAVALLI S 00177 IOBA0001913 910 910 Processed 01/02/2023 018558461 AMIRTHAVALLI S INDIAN OVERSEAS BANK(508541)
75 S.PUDUR TN-25-012-021-001/247
(WARAPOOR) 		2925012000NRG23201220221906156 20/12/2022 Ponnammal 2925012WL055790 Ponnammal 00177 IOBA0001913 728 728 Processed 01/02/2023 018558461 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 S.PUDUR TN-25-012-021-001/312
(WARAPOOR) 		2925012000NRG23201220221906185 20/12/2022 Rajamani 2925012WL055790 Rajamani 00177 IOBA0001913 546 546 Processed 01/02/2023 018558461 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
77 S.PUDUR TN-25-012-021-001/539
(WARAPOOR) 		2925012000NRG23201220221906201 20/12/2022 Muthulakshimi 2925012WL055790 Muthulakshimi 00177 IOBA0001913 546 546 Processed 01/02/2023 018558461 Muthulakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 53109 53109

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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_201222APB_FTO_1315116 Indian Bank IDIB000U028 Indian Bank-Ulagampatti 728
2 S.PUDUR TN2925012_201222APB_FTO_1315116 Indian Bank IDIB000U028 ULAGAMPATTI 49651
3 S.PUDUR TN2925012_201222APB_FTO_1315116 Indian Overseas Bank IOBA0001913 S.PUDUR 2730

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