Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140223APB_FTO_1548049
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 PULLAMPADY TN-16-009-016-002/933-A
(NEIKULAM) 		2916009000NRG23140220233221042 14/02/2023 Suganya 2916009WL101037 Suganya 00177 IOBA0001016 1200 1200 Processed 18/02/2023 008081830 Suganya INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-016-002/968-A
(NEIKULAM) 		2916009000NRG23140220233221046 14/02/2023 AALAMUTHU 2916009WL101037 AALAMUTHU 00177 IOBA0001016 1200 1200 Processed 18/02/2023 008081830 AALAMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 PULLAMPADY TN-16-009-016-002/822-A
(NEIKULAM) 		2916009000NRG23140220233221024 14/02/2023 Chinnammal 2916009WL101037 Chinnammal 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Chinnammal UNION BANK OF INDIA(508500)
4 PULLAMPADY TN-16-009-016-002/823-A
(NEIKULAM) 		2916009000NRG23140220233221025 14/02/2023 Kaleeswari 2916009WL101037 Kaleeswari 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Kaleeswari UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-002/827-A
(NEIKULAM) 		2916009000NRG23140220233221026 14/02/2023 Dhanalexmi 2916009WL101037 Dhanalexmi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Dhanalexmi PALLAVAN GRAMA BANK(607052)
6 PULLAMPADY TN-16-009-016-002/851-A
(NEIKULAM) 		2916009000NRG23140220233221027 14/02/2023 Pachaiyammal 2916009WL101037 Pachaiyammal 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Pachaiyammal PALLAVAN GRAMA BANK(607052)
7 PULLAMPADY TN-16-009-016-002/852-A
(NEIKULAM) 		2916009000NRG23140220233221028 14/02/2023 MuthuLexmi 2916009WL101037 MuthuLexmi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 MuthuLexmi UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-002/854-A
(NEIKULAM) 		2916009000NRG23140220233221029 14/02/2023 Nithya 2916009WL101037 Nithya 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Nithya INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-016-002/857-A
(NEIKULAM) 		2916009000NRG23140220233221030 14/02/2023 Selvamani 2916009WL101037 Selvamani 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Selvamani UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-016-002/872-A
(NEIKULAM) 		2916009000NRG23140220233221031 14/02/2023 Rekka 2916009WL101037 Rekka 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Rekka INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-016-002/874-A
(NEIKULAM) 		2916009000NRG23140220233221032 14/02/2023 Karpagam 2916009WL101037 Karpagam 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Karpagam PALLAVAN GRAMA BANK(607052)
12 PULLAMPADY TN-16-009-016-002/879-A
(NEIKULAM) 		2916009000NRG23140220233221033 14/02/2023 Dhanalexmi 2916009WL101037 Dhanalexmi 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Dhanalexmi PALLAVAN GRAMA BANK(607052)
13 PULLAMPADY TN-16-009-016-002/880-A
(NEIKULAM) 		2916009000NRG23140220233221034 14/02/2023 Chinthanai Selvi 2916009WL101037 Chinthanai Selvi 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Chinthanai Selvi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-016-002/888-A
(NEIKULAM) 		2916009000NRG23140220233221035 14/02/2023 Karpagam 2916009WL101037 Karpagam 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Karpagam UNION BANK OF INDIA(508500)
15 PULLAMPADY TN-16-009-016-002/889
(NEIKULAM) 		2916009000NRG23140220233221036 14/02/2023 Revathy 2916009WL101037 Revathy 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Revathy UNION BANK OF INDIA(508500)
16 PULLAMPADY TN-16-009-016-002/891-A
(NEIKULAM) 		2916009000NRG23140220233221037 14/02/2023 Sasikala 2916009WL101037 Sasikala 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Sasikala UNION BANK OF INDIA(508500)
17 PULLAMPADY TN-16-009-016-002/909-A
(NEIKULAM) 		2916009000NRG23140220233221038 14/02/2023 RAMYA G 2916009WL101037 RAMYA G 00468 UBIN0534820 1405 1405 Processed 18/02/2023 008081830 RAMYA G INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-016-002/910-A
(NEIKULAM) 		2916009000NRG23140220233221039 14/02/2023 Saranya 2916009WL101037 Saranya 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Saranya UNION BANK OF INDIA(508500)
19 PULLAMPADY TN-16-009-016-002/916-A
(NEIKULAM) 		2916009000NRG23140220233221040 14/02/2023 PONNARASI 2916009WL101037 PONNARASI 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 PONNARASI PALLAVAN GRAMA BANK(607052)
20 PULLAMPADY TN-16-009-016-002/924-A
(NEIKULAM) 		2916009000NRG23140220233221041 14/02/2023 M NIRMALA 2916009WL101037 M NIRMALA 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 M NIRMALA CANARA BANK(508532)
21 PULLAMPADY TN-16-009-016-002/942-A
(NEIKULAM) 		2916009000NRG23140220233221043 14/02/2023 PALANIYAMMAL S 2916009WL101037 PALANIYAMMAL S 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 PALANIYAMMAL S UNION BANK OF INDIA(508500)
22 PULLAMPADY TN-16-009-016-002/948-A
(NEIKULAM) 		2916009000NRG23140220233221044 14/02/2023 SANTHI T 2916009WL101037 SANTHI T 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 SANTHI T INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-016-002/959-A
(NEIKULAM) 		2916009000NRG23140220233221045 14/02/2023 A PREMA 2916009WL101037 A PREMA 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 A PREMA UNION BANK OF INDIA(508500)
24 PULLAMPADY TN-16-009-016-002/979-A
(NEIKULAM) 		2916009000NRG23140220233221047 14/02/2023 JAYALAKSHMI 2916009WL101037 JAYALAKSHMI 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 PULLAMPADY TN-16-009-016-002/981-A
(NEIKULAM) 		2916009000NRG23140220233221048 14/02/2023 MAHESHWARI RAJIVI 2916009WL101037 MAHESHWARI RAJIVI 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 MAHESHWARI RAJIVI UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-016-016/204-A
(NEIKULAM) 		2916009000NRG23140220233221049 14/02/2023 RAJATHY 2916009WL101037 RAJATHY 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 RAJATHY UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-016-016/205-A
(NEIKULAM) 		2916009000NRG23140220233221050 14/02/2023 Pappathi 2916009WL101037 Pappathi 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Pappathi PALLAVAN GRAMA BANK(607052)
28 PULLAMPADY TN-16-009-016-016/206-A
(NEIKULAM) 		2916009000NRG23140220233221051 14/02/2023 Jothi 2916009WL101037 Jothi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Jothi UNION BANK OF INDIA(508500)
29 PULLAMPADY TN-16-009-016-016/207-A
(NEIKULAM) 		2916009000NRG23140220233221052 14/02/2023 REVATHY 2916009WL101037 REVATHY 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 REVATHY UNION BANK OF INDIA(508500)
30 PULLAMPADY TN-16-009-016-016/209-A
(NEIKULAM) 		2916009000NRG23140220233221053 14/02/2023 Pichaiyammal 2916009WL101037 Pichaiyammal 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Pichaiyammal UNION BANK OF INDIA(508500)
31 PULLAMPADY TN-16-009-016-016/210-A
(NEIKULAM) 		2916009000NRG23140220233221054 14/02/2023 THANGAMANI 2916009WL101037 THANGAMANI 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 THANGAMANI PALLAVAN GRAMA BANK(607052)
32 PULLAMPADY TN-16-009-016-016/212-A
(NEIKULAM) 		2916009000NRG23140220233221055 14/02/2023 Sellammal 2916009WL101037 Sellammal 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Sellammal UNION BANK OF INDIA(508500)
33 PULLAMPADY TN-16-009-016-016/213-A
(NEIKULAM) 		2916009000NRG23140220233221056 14/02/2023 Krithiga 2916009WL101037 Krithiga 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Krithiga UNION BANK OF INDIA(508500)
34 PULLAMPADY TN-16-009-016-016/214-A
(NEIKULAM) 		2916009000NRG23140220233221057 14/02/2023 SOLAIYAMMAL 2916009WL101037 SOLAIYAMMAL 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 SOLAIYAMMAL UNION BANK OF INDIA(508500)
35 PULLAMPADY TN-16-009-016-016/216-A
(NEIKULAM) 		2916009000NRG23140220233221058 14/02/2023 PICHAIYAMMAL 2916009WL101037 PICHAIYAMMAL 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 PICHAIYAMMAL UNION BANK OF INDIA(508500)
36 PULLAMPADY TN-16-009-016-016/219-A
(NEIKULAM) 		2916009000NRG23140220233221059 14/02/2023 Amsavalli Subramaniyan 2916009WL101037 Amsavalli Subramaniyan 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Amsavalli Subramaniyan INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-016-016/231-A
(NEIKULAM) 		2916009000NRG23140220233221060 14/02/2023 Maariyaayi 2916009WL101037 Maariyaayi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Maariyaayi UNION BANK OF INDIA(508500)
38 PULLAMPADY TN-16-009-016-016/233-A
(NEIKULAM) 		2916009000NRG23140220233221061 14/02/2023 Rasambal 2916009WL101037 Rasambal 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Rasambal INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-016-016/240-A
(NEIKULAM) 		2916009000NRG23140220233221062 14/02/2023 Kalpana 2916009WL101037 Kalpana 00468 UBIN0534820 1405 1405 Processed 18/02/2023 008081830 Kalpana PALLAVAN GRAMA BANK(607052)
40 PULLAMPADY TN-16-009-016-016/244-A
(NEIKULAM) 		2916009000NRG23140220233221063 14/02/2023 Balayee 2916009WL101037 Balayee 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Balayee UNION BANK OF INDIA(508500)
41 PULLAMPADY TN-16-009-016-016/245-A
(NEIKULAM) 		2916009000NRG23140220233221064 14/02/2023 DURAISAMY 2916009WL101037 DURAISAMY 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 DURAISAMY UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-016-016/246-A
(NEIKULAM) 		2916009000NRG23140220233221065 14/02/2023 Kamatchi 2916009WL101037 Kamatchi 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Kamatchi UNION BANK OF INDIA(508500)
43 PULLAMPADY TN-16-009-016-016/247-A
(NEIKULAM) 		2916009000NRG23140220233221066 14/02/2023 VAIRAMANI 2916009WL101037 VAIRAMANI 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 VAIRAMANI INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-016-016/248-A
(NEIKULAM) 		2916009000NRG23140220233221067 14/02/2023 AMUTHA 2916009WL101037 AMUTHA 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 AMUTHA UNION BANK OF INDIA(508500)
45 PULLAMPADY TN-16-009-016-016/252-A
(NEIKULAM) 		2916009000NRG23140220233221068 14/02/2023 Anandhi 2916009WL101037 Anandhi 00468 UBIN0534820 1124 1124 Processed 18/02/2023 008081830 Anandhi UNION BANK OF INDIA(508500)
46 PULLAMPADY TN-16-009-016-016/253-A
(NEIKULAM) 		2916009000NRG23140220233221069 14/02/2023 Valli 2916009WL101037 Valli 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Valli UNION BANK OF INDIA(508500)
47 PULLAMPADY TN-16-009-016-016/260-A
(NEIKULAM) 		2916009000NRG23140220233221070 14/02/2023 MANORANJITHAM 2916009WL101037 MANORANJITHAM 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 MANORANJITHAM UNION BANK OF INDIA(508500)
48 PULLAMPADY TN-16-009-016-016/278-A
(NEIKULAM) 		2916009000NRG23140220233221071 14/02/2023 SEKAR 2916009WL101037 SEKAR 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 SEKAR PALLAVAN GRAMA BANK(607052)
49 PULLAMPADY TN-16-009-016-016/290-A
(NEIKULAM) 		2916009000NRG23140220233221072 14/02/2023 Palaniyammal 2916009WL101037 Palaniyammal 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Palaniyammal UNION BANK OF INDIA(508500)
50 PULLAMPADY TN-16-009-016-016/291-A
(NEIKULAM) 		2916009000NRG23140220233221073 14/02/2023 Mathiyalagan 2916009WL101037 Mathiyalagan 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Mathiyalagan UNION BANK OF INDIA(508500)
51 PULLAMPADY TN-16-009-016-016/299-A
(NEIKULAM) 		2916009000NRG23140220233221074 14/02/2023 Solaiyammal 2916009WL101037 Solaiyammal 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Solaiyammal UNION BANK OF INDIA(508500)
52 PULLAMPADY TN-16-009-016-016/300-A
(NEIKULAM) 		2916009000NRG23140220233221075 14/02/2023 Kalyani 2916009WL101037 Kalyani 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Kalyani UNION BANK OF INDIA(508500)
53 PULLAMPADY TN-16-009-016-016/302-A
(NEIKULAM) 		2916009000NRG23140220233221076 14/02/2023 Vijaya 2916009WL101037 Vijaya 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Vijaya INDIAN OVERSEAS BANK(508541)
54 PULLAMPADY TN-16-009-016-016/303-A
(NEIKULAM) 		2916009000NRG23140220233221077 14/02/2023 Sanmugavalli 2916009WL101037 Sanmugavalli 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Sanmugavalli PALLAVAN GRAMA BANK(607052)
55 PULLAMPADY TN-16-009-016-016/304-A
(NEIKULAM) 		2916009000NRG23140220233221078 14/02/2023 Jaya 2916009WL101037 Jaya 00468 UBIN0534820 1200 1200 Processed 19/02/2023 008081830 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-016-016/305-A
(NEIKULAM) 		2916009000NRG23140220233221079 14/02/2023 Jayacithra 2916009WL101037 Jayacithra 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Jayacithra UNION BANK OF INDIA(508500)
57 PULLAMPADY TN-16-009-016-016/307-A
(NEIKULAM) 		2916009000NRG23140220233221080 14/02/2023 Cellapappu 2916009WL101037 Cellapappu 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Cellapappu UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-016-016/308-A
(NEIKULAM) 		2916009000NRG23140220233221081 14/02/2023 Malarkodi 2916009WL101037 Malarkodi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Malarkodi UNION BANK OF INDIA(508500)
59 PULLAMPADY TN-16-009-016-016/309-A
(NEIKULAM) 		2916009000NRG23140220233221082 14/02/2023 Saroja 2916009WL101037 Saroja 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Saroja UNION BANK OF INDIA(508500)
60 PULLAMPADY TN-16-009-016-016/310-A
(NEIKULAM) 		2916009000NRG23140220233221083 14/02/2023 Kalaiyarasi 2916009WL101037 Kalaiyarasi 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Kalaiyarasi UNION BANK OF INDIA(508500)
61 PULLAMPADY TN-16-009-016-016/311-A
(NEIKULAM) 		2916009000NRG23140220233221084 14/02/2023 Suba 2916009WL101037 Suba 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Suba FINCARE SMALL FINANCE BANK LTD(608304)
62 PULLAMPADY TN-16-009-016-016/335-A
(NEIKULAM) 		2916009000NRG23140220233221085 14/02/2023 Kaveri 2916009WL101037 Kaveri 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Kaveri UNION BANK OF INDIA(508500)
63 PULLAMPADY TN-16-009-016-016/337-A
(NEIKULAM) 		2916009000NRG23140220233221086 14/02/2023 Indhira 2916009WL101037 Indhira 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Indhira PALLAVAN GRAMA BANK(607052)
64 PULLAMPADY TN-16-009-016-016/341-A
(NEIKULAM) 		2916009000NRG23140220233221087 14/02/2023 Ponnammal 2916009WL101037 Ponnammal 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Ponnammal UNION BANK OF INDIA(508500)
65 PULLAMPADY TN-16-009-016-016/343-A
(NEIKULAM) 		2916009000NRG23140220233221088 14/02/2023 Rajalaxmi 2916009WL101037 Rajalaxmi 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Rajalaxmi UNION BANK OF INDIA(508500)
66 PULLAMPADY TN-16-009-016-016/348-A
(NEIKULAM) 		2916009000NRG23140220233221089 14/02/2023 Panjavarnam 2916009WL101037 Panjavarnam 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Panjavarnam UNION BANK OF INDIA(508500)
67 PULLAMPADY TN-16-009-016-016/491-A
(NEIKULAM) 		2916009000NRG23140220233221090 14/02/2023 Sivapackiam 2916009WL101037 Sivapackiam 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Sivapackiam UNION BANK OF INDIA(508500)
68 PULLAMPADY TN-16-009-016-016/497-A
(NEIKULAM) 		2916009000NRG23140220233221091 14/02/2023 Selvarani 2916009WL101037 Selvarani 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Selvarani UNION BANK OF INDIA(508500)
69 PULLAMPADY TN-16-009-016-016/566-A
(NEIKULAM) 		2916009000NRG23140220233221092 14/02/2023 Rani 2916009WL101037 Rani 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Rani PALLAVAN GRAMA BANK(607052)
70 PULLAMPADY TN-16-009-016-016/568-a
(NEIKULAM) 		2916009000NRG23140220233221093 14/02/2023 Rajathi 2916009WL101037 Rajathi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Rajathi UNION BANK OF INDIA(508500)
71 PULLAMPADY TN-16-009-016-016/569-A
(NEIKULAM) 		2916009000NRG23140220233221094 14/02/2023 Kasiyammal 2916009WL101037 Kasiyammal 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Kasiyammal UNION BANK OF INDIA(508500)
72 PULLAMPADY TN-16-009-016-016/574-A
(NEIKULAM) 		2916009000NRG23140220233221095 14/02/2023 Dhanalakshmi 2916009WL101037 Dhanalakshmi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Dhanalakshmi UNION BANK OF INDIA(508500)
73 PULLAMPADY TN-16-009-016-016/575-A
(NEIKULAM) 		2916009000NRG23140220233221096 14/02/2023 Ammaponnu 2916009WL101037 Ammaponnu 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Ammaponnu UNION BANK OF INDIA(508500)
74 PULLAMPADY TN-16-009-016-016/577-A
(NEIKULAM) 		2916009000NRG23140220233221097 14/02/2023 Boopathy 2916009WL101037 Boopathy 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Boopathy UNION BANK OF INDIA(508500)
75 PULLAMPADY TN-16-009-016-016/581-A
(NEIKULAM) 		2916009000NRG23140220233221098 14/02/2023 Kannammal 2916009WL101037 Kannammal 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Kannammal UNION BANK OF INDIA(508500)
76 PULLAMPADY TN-16-009-016-016/586-A
(NEIKULAM) 		2916009000NRG23140220233221099 14/02/2023 Loganathan 2916009WL101037 Loganathan 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Loganathan UNION BANK OF INDIA(508500)
77 PULLAMPADY TN-16-009-016-016/588-A
(NEIKULAM) 		2916009000NRG23140220233221100 14/02/2023 Muthulakshmi 2916009WL101037 Muthulakshmi 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Muthulakshmi UNION BANK OF INDIA(508500)
78 PULLAMPADY TN-16-009-016-016/591-A
(NEIKULAM) 		2916009000NRG23140220233221101 14/02/2023 Mariyayee 2916009WL101037 Mariyayee 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Mariyayee UNION BANK OF INDIA(508500)
79 PULLAMPADY TN-16-009-016-016/592-A
(NEIKULAM) 		2916009000NRG23140220233221102 14/02/2023 Sellammal 2916009WL101037 Sellammal 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Sellammal UNION BANK OF INDIA(508500)
80 PULLAMPADY TN-16-009-016-016/595-A
(NEIKULAM) 		2916009000NRG23140220233221103 14/02/2023 Jeyalakshmi 2916009WL101037 Jeyalakshmi 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Jeyalakshmi UNION BANK OF INDIA(508500)
81 PULLAMPADY TN-16-009-016-016/597-A
(NEIKULAM) 		2916009000NRG23140220233221104 14/02/2023 Pushpam 2916009WL101037 Pushpam 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Pushpam UNION BANK OF INDIA(508500)
82 PULLAMPADY TN-16-009-016-016/601-A
(NEIKULAM) 		2916009000NRG23140220233221105 14/02/2023 Parvathi 2916009WL101037 Parvathi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Parvathi UNION BANK OF INDIA(508500)
83 PULLAMPADY TN-16-009-016-016/602-A
(NEIKULAM) 		2916009000NRG23140220233221106 14/02/2023 Kasiyammal 2916009WL101037 Kasiyammal 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Kasiyammal UNION BANK OF INDIA(508500)
84 PULLAMPADY TN-16-009-016-016/604-A
(NEIKULAM) 		2916009000NRG23140220233221107 14/02/2023 Jeeva 2916009WL101037 Jeeva 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Jeeva UNION BANK OF INDIA(508500)
85 PULLAMPADY TN-16-009-016-016/605-A
(NEIKULAM) 		2916009000NRG23140220233221108 14/02/2023 Alagar 2916009WL101037 Alagar 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Alagar UNION BANK OF INDIA(508500)
86 PULLAMPADY TN-16-009-016-016/606-A
(NEIKULAM) 		2916009000NRG23140220233221109 14/02/2023 Megala 2916009WL101037 Megala 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Megala UNION BANK OF INDIA(508500)
87 PULLAMPADY TN-16-009-016-016/607-A
(NEIKULAM) 		2916009000NRG23140220233221110 14/02/2023 Sumathi 2916009WL101037 Sumathi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Sumathi UNION BANK OF INDIA(508500)
88 PULLAMPADY TN-16-009-016-016/609-A
(NEIKULAM) 		2916009000NRG23140220233221111 14/02/2023 Anjalai 2916009WL101037 Anjalai 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Anjalai PALLAVAN GRAMA BANK(607052)
89 PULLAMPADY TN-16-009-016-016/618-A
(NEIKULAM) 		2916009000NRG23140220233221112 14/02/2023 Shanthi 2916009WL101037 Shanthi 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Shanthi PALLAVAN GRAMA BANK(607052)
90 PULLAMPADY TN-16-009-016-016/619-A
(NEIKULAM) 		2916009000NRG23140220233221113 14/02/2023 Parameshwari 2916009WL101037 Parameshwari 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Parameshwari UNION BANK OF INDIA(508500)
91 PULLAMPADY TN-16-009-016-016/621-A
(NEIKULAM) 		2916009000NRG23140220233221114 14/02/2023 Susila 2916009WL101037 Susila 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Susila UNION BANK OF INDIA(508500)
92 PULLAMPADY TN-16-009-016-016/623-A
(NEIKULAM) 		2916009000NRG23140220233221115 14/02/2023 Malarkodi 2916009WL101037 Malarkodi 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Malarkodi UNION BANK OF INDIA(508500)
93 PULLAMPADY TN-16-009-016-016/628-A
(NEIKULAM) 		2916009000NRG23140220233221116 14/02/2023 Pichaiyammal 2916009WL101037 Pichaiyammal 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Pichaiyammal UNION BANK OF INDIA(508500)
94 PULLAMPADY TN-16-009-016-016/634-A
(NEIKULAM) 		2916009000NRG23140220233221117 14/02/2023 Palaniyammal 2916009WL101037 Palaniyammal 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Palaniyammal UNION BANK OF INDIA(508500)
95 PULLAMPADY TN-16-009-016-016/639-A
(NEIKULAM) 		2916009000NRG23140220233221118 14/02/2023 Sundharam 2916009WL101037 Sundharam 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Sundharam UNION BANK OF INDIA(508500)
96 PULLAMPADY TN-16-009-016-016/642-A
(NEIKULAM) 		2916009000NRG23140220233221119 14/02/2023 Kamatchi 2916009WL101037 Kamatchi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Kamatchi UNION BANK OF INDIA(508500)
97 PULLAMPADY TN-16-009-016-016/643-A
(NEIKULAM) 		2916009000NRG23140220233221120 14/02/2023 Thangaraj 2916009WL101037 Thangaraj 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Thangaraj UNION BANK OF INDIA(508500)
98 PULLAMPADY TN-16-009-016-016/649-A
(NEIKULAM) 		2916009000NRG23140220233221121 14/02/2023 Sathyarani 2916009WL101037 Sathyarani 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Sathyarani UNION BANK OF INDIA(508500)
99 PULLAMPADY TN-16-009-016-016/652-A
(NEIKULAM) 		2916009000NRG23140220233221122 14/02/2023 Rajamani 2916009WL101037 Rajamani 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Rajamani UNION BANK OF INDIA(508500)
100 PULLAMPADY TN-16-009-016-016/654-A
(NEIKULAM) 		2916009000NRG23140220233221123 14/02/2023 Indhra 2916009WL101037 Indhra 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Indhra PALLAVAN GRAMA BANK(607052)
101 PULLAMPADY TN-16-009-016-016/666-A
(NEIKULAM) 		2916009000NRG23140220233221124 14/02/2023 Rajeswari 2916009WL101037 Rajeswari 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Rajeswari UNION BANK OF INDIA(508500)
102 PULLAMPADY TN-16-009-016-016/668-A
(NEIKULAM) 		2916009000NRG23140220233221125 14/02/2023 Kamatchi 2916009WL101037 Kamatchi 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Kamatchi PALLAVAN GRAMA BANK(607052)
103 PULLAMPADY TN-16-009-016-016/67-A
(NEIKULAM) 		2916009000NRG23140220233221126 14/02/2023 Menaka 2916009WL101037 Menaka 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Menaka UNION BANK OF INDIA(508500)
104 PULLAMPADY TN-16-009-016-016/678-A
(NEIKULAM) 		2916009000NRG23140220233221127 14/02/2023 Jeyakodi 2916009WL101037 Jeyakodi 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Jeyakodi UNION BANK OF INDIA(508500)
105 PULLAMPADY TN-16-009-016-016/69-A
(NEIKULAM) 		2916009000NRG23140220233221128 14/02/2023 Yogarani 2916009WL101037 Yogarani 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Yogarani UNION BANK OF INDIA(508500)
106 PULLAMPADY TN-16-009-016-016/693-A
(NEIKULAM) 		2916009000NRG23140220233221129 14/02/2023 Renuka 2916009WL101037 Renuka 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Renuka UNION BANK OF INDIA(508500)
107 PULLAMPADY TN-16-009-016-016/71-A
(NEIKULAM) 		2916009000NRG23140220233221130 14/02/2023 JAYAKODI .R 2916009WL101037 JAYAKODI .R 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 JAYAKODI .R UNION BANK OF INDIA(508500)
108 PULLAMPADY TN-16-009-016-016/711-A
(NEIKULAM) 		2916009000NRG23140220233221131 14/02/2023 Saritha 2916009WL101037 Saritha 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Saritha UNION BANK OF INDIA(508500)
109 PULLAMPADY TN-16-009-016-016/715-A
(NEIKULAM) 		2916009000NRG23140220233221132 14/02/2023 Sathya 2916009WL101037 Sathya 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Sathya UNION BANK OF INDIA(508500)
110 PULLAMPADY TN-16-009-016-016/72-A
(NEIKULAM) 		2916009000NRG23140220233221133 14/02/2023 Deivanai 2916009WL101037 Deivanai 00468 UBIN0534820 240 240 Processed 18/02/2023 008081830 Deivanai UNION BANK OF INDIA(508500)
111 PULLAMPADY TN-16-009-016-016/722-A
(NEIKULAM) 		2916009000NRG23140220233221134 14/02/2023 Jayalakshmi 2916009WL101037 Jayalakshmi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Jayalakshmi UNION BANK OF INDIA(508500)
112 PULLAMPADY TN-16-009-016-016/725-A
(NEIKULAM) 		2916009000NRG23140220233221135 14/02/2023 Anjalai 2916009WL101037 Anjalai 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Anjalai PUNJAB NATIONAL BANK(508568)
113 PULLAMPADY TN-16-009-016-016/741-A
(NEIKULAM) 		2916009000NRG23140220233221136 14/02/2023 Kalaimani 2916009WL101037 Kalaimani 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Kalaimani UNION BANK OF INDIA(508500)
114 PULLAMPADY TN-16-009-016-016/742-A
(NEIKULAM) 		2916009000NRG23140220233221137 14/02/2023 Kumari 2916009WL101037 Kumari 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Kumari PUNJAB NATIONAL BANK(508568)
115 PULLAMPADY TN-16-009-016-016/778-A
(NEIKULAM) 		2916009000NRG23140220233221138 14/02/2023 Santhosam 2916009WL101037 Santhosam 00468 UBIN0534820 1200 1200 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PULLAMPADY TN-16-009-016-016/783-A
(NEIKULAM) 		2916009000NRG23140220233221139 14/02/2023 Amaravathi 2916009WL101037 Amaravathi 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Amaravathi UNION BANK OF INDIA(508500)
117 PULLAMPADY TN-16-009-016-016/785-A
(NEIKULAM) 		2916009000NRG23140220233221140 14/02/2023 Meenambal 2916009WL101037 Meenambal 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Meenambal UNION BANK OF INDIA(508500)
118 PULLAMPADY TN-16-009-016-016/79-A
(NEIKULAM) 		2916009000NRG23140220233221141 14/02/2023 Chinnaponnu 2916009WL101037 Chinnaponnu 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Chinnaponnu UNION BANK OF INDIA(508500)
119 PULLAMPADY TN-16-009-016-016/791-A
(NEIKULAM) 		2916009000NRG23140220233221142 14/02/2023 Thangammal 2916009WL101037 Thangammal 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Thangammal UNION BANK OF INDIA(508500)
120 PULLAMPADY TN-16-009-016-016/793-A
(NEIKULAM) 		2916009000NRG23140220233221143 14/02/2023 Annakili 2916009WL101037 Annakili 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Annakili UNION BANK OF INDIA(508500)
121 PULLAMPADY TN-16-009-016-016/797-A
(NEIKULAM) 		2916009000NRG23140220233221144 14/02/2023 Devaki 2916009WL101037 Devaki 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Devaki UNION BANK OF INDIA(508500)
122 PULLAMPADY TN-16-009-016-016/799-A
(NEIKULAM) 		2916009000NRG23140220233221145 14/02/2023 POWNAPATHI A 2916009WL101037 POWNAPATHI A 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 POWNAPATHI A UNION BANK OF INDIA(508500)
123 PULLAMPADY TN-16-009-016-016/802-A
(NEIKULAM) 		2916009000NRG23140220233221146 14/02/2023 Kamala 2916009WL101037 Kamala 00468 UBIN0534820 1200 1200 Processed 18/02/2023 008081830 Kamala BANK OF BARODA(606985)
124 PULLAMPADY TN-16-009-016-016/807-A
(NEIKULAM) 		2916009000NRG23140220233221147 14/02/2023 Minnalkodi 2916009WL101037 Minnalkodi 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Minnalkodi PALLAVAN GRAMA BANK(607052)
125 PULLAMPADY TN-16-009-016-016/809-A
(NEIKULAM) 		2916009000NRG23140220233221148 14/02/2023 Natraj 2916009WL101037 Natraj 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Natraj UNION BANK OF INDIA(508500)
126 PULLAMPADY TN-16-009-016-016/813-A
(NEIKULAM) 		2916009000NRG23140220233221149 14/02/2023 Chinnapillai 2916009WL101037 Chinnapillai 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Chinnapillai UNION BANK OF INDIA(508500)
127 PULLAMPADY TN-16-009-016-016/83-A
(NEIKULAM) 		2916009000NRG23140220233221150 14/02/2023 kamalam 2916009WL101037 kamalam 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 kamalam UNION BANK OF INDIA(508500)
128 PULLAMPADY TN-16-009-016-016/84-A
(NEIKULAM) 		2916009000NRG23140220233221151 14/02/2023 Latha 2916009WL101037 Latha 00468 UBIN0534820 480 480 Processed 18/02/2023 008081830 Latha UNION BANK OF INDIA(508500)
129 PULLAMPADY TN-16-009-016-016/85-A
(NEIKULAM) 		2916009000NRG23140220233221152 14/02/2023 Rani 2916009WL101037 Rani 00468 UBIN0534820 960 960 Processed 18/02/2023 008081830 Rani UNION BANK OF INDIA(508500)
130 PULLAMPADY TN-16-009-016-016/91-A
(NEIKULAM) 		2916009000NRG23140220233221153 14/02/2023 Kavitha 2916009WL101037 Kavitha 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 Kavitha UNION BANK OF INDIA(508500)
131 PULLAMPADY TN-16-009-016-016/97-A
(NEIKULAM) 		2916009000NRG23140220233221154 14/02/2023 SELVAMANI 2916009WL101037 SELVAMANI 00468 UBIN0534820 720 720 Processed 18/02/2023 008081830 SELVAMANI UNION BANK OF INDIA(508500)
SubTotal 109294 109294
Total 111694 111694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140223APB_FTO_1548049 Indian Overseas Bank IOBA0001016 SIRUGANUR 2400
2 PULLAMPADY TN2916009_140223APB_FTO_1548049 Union Bank of India UBIN0534820 PADALUR 109294

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