Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1612556
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-16-009-015-015/10-A
(N. SANGENDI) 		2916009000NRG23030320233464889 03/03/2023 Shanthi 2916009WL105321 Shanthi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Shanthi BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-015-015/100-A
(N. SANGENDI) 		2916009000NRG23030320233464890 03/03/2023 Kalimuthu 2916009WL105321 Kalimuthu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kalimuthu BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-015-015/102-A
(N. SANGENDI) 		2916009000NRG23030320233464891 03/03/2023 Thiravidamani 2916009WL105321 Thiravidamani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Thiravidamani BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-015-015/11-A
(N. SANGENDI) 		2916009000NRG23030320233464892 03/03/2023 Ambika 2916009WL105321 Ambika 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Ambika BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-015-015/111-A
(N. SANGENDI) 		2916009000NRG23030320233464893 03/03/2023 Petchimuthu 2916009WL105321 Petchimuthu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Petchimuthu BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-015-015/111-A
(N. SANGENDI) 		2916009000NRG23030320233464894 03/03/2023 SATHIYAVANI 2916009WL105321 SATHIYAVANI 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 SATHIYAVANI BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-015-015/114-A
(N. SANGENDI) 		2916009000NRG23030320233464895 03/03/2023 Palanisamy 2916009WL105321 Palanisamy 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Palanisamy BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-015-015/114-A
(N. SANGENDI) 		2916009000NRG23030320233464896 03/03/2023 Sentamil selvi 2916009WL105321 Sentamil selvi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sentamil selvi BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-015-015/116-A
(N. SANGENDI) 		2916009000NRG23030320233464897 03/03/2023 Mani 2916009WL105321 Mani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Mani BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-015-015/117-A
(N. SANGENDI) 		2916009000NRG23030320233464898 03/03/2023 Krishnammal 2916009WL105321 Krishnammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Krishnammal BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-015-015/122-A
(N. SANGENDI) 		2916009000NRG23030320233464899 03/03/2023 Vijayalakshmi 2916009WL105321 Vijayalakshmi 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Vijayalakshmi BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-015-015/127-A
(N. SANGENDI) 		2916009000NRG23030320233464900 03/03/2023 Lakshmi 2916009WL105321 Lakshmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Lakshmi BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-015-015/13-A
(N. SANGENDI) 		2916009000NRG23030320233464901 03/03/2023 Deepalakshmi 2916009WL105321 Deepalakshmi 00048 BKID0008306 280 280 Processed 30/03/2023 025730741 Deepalakshmi BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-015-015/131-A
(N. SANGENDI) 		2916009000NRG23030320233464902 03/03/2023 Malar 2916009WL105321 Malar 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Malar BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-015-015/132-A
(N. SANGENDI) 		2916009000NRG23030320233464903 03/03/2023 Amaravathi 2916009WL105321 Amaravathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Amaravathi BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-015-015/138-A
(N. SANGENDI) 		2916009000NRG23030320233464904 03/03/2023 Mathivanan 2916009WL105321 Mathivanan 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Mathivanan BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-015-015/14-A
(N. SANGENDI) 		2916009000NRG23030320233464905 03/03/2023 Rajakumari 2916009WL105321 Rajakumari 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Rajakumari BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-015-015/141-A
(N. SANGENDI) 		2916009000NRG23030320233464906 03/03/2023 Malarmani 2916009WL105321 Malarmani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Malarmani BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-015-015/143-A
(N. SANGENDI) 		2916009000NRG23030320233464907 03/03/2023 Palanisamy 2916009WL105321 Palanisamy 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Palanisamy BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-015-015/143-A
(N. SANGENDI) 		2916009000NRG23030320233464908 03/03/2023 Saroja 2916009WL105321 Saroja 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Saroja STATE BANK OF INDIA(508548)
21 PULLAMPADY TN-16-009-015-015/145-A
(N. SANGENDI) 		2916009000NRG23030320233464909 03/03/2023 Kavitha 2916009WL105321 Kavitha 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kavitha BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-015-015/148-A
(N. SANGENDI) 		2916009000NRG23030320233464910 03/03/2023 Malar 2916009WL105321 Malar 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Malar BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-015-015/150-A
(N. SANGENDI) 		2916009000NRG23030320233464911 03/03/2023 Govindhammal 2916009WL105321 Govindhammal 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Govindhammal BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-015-015/150-A
(N. SANGENDI) 		2916009000NRG23030320233464912 03/03/2023 Periyannan 2916009WL105321 Periyannan 00048 BKID0008306 560 560 Processed 30/03/2023 025730741 Periyannan INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULLAMPADY TN-16-009-015-015/16-A
(N. SANGENDI) 		2916009000NRG23030320233464913 03/03/2023 Kanagamani 2916009WL105321 Kanagamani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kanagamani BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-015-015/17-A
(N. SANGENDI) 		2916009000NRG23030320233464914 03/03/2023 Logambal 2916009WL105321 Logambal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PULLAMPADY TN-16-009-015-015/171-A
(N. SANGENDI) 		2916009000NRG23030320233464915 03/03/2023 Mokkayee 2916009WL105321 Mokkayee 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Mokkayee BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-015-015/173-A
(N. SANGENDI) 		2916009000NRG23030320233464916 03/03/2023 Rani 2916009WL105321 Rani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rani BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-015-015/18-A
(N. SANGENDI) 		2916009000NRG23030320233464917 03/03/2023 Manoharan 2916009WL105321 Manoharan 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Manoharan BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-015-015/182-A
(N. SANGENDI) 		2916009000NRG23030320233464918 03/03/2023 Pappathi 2916009WL105321 Pappathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Pappathi BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-015-015/183-A
(N. SANGENDI) 		2916009000NRG23030320233464919 03/03/2023 Ponkodi 2916009WL105321 Ponkodi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Ponkodi BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-015-015/186-A
(N. SANGENDI) 		2916009000NRG23030320233464920 03/03/2023 Gowrieswari 2916009WL105321 Gowrieswari 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Gowrieswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 PULLAMPADY TN-16-009-015-015/187-A
(N. SANGENDI) 		2916009000NRG23030320233464921 03/03/2023 Chitra 2916009WL105321 Chitra 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Chitra BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-015-015/188-A
(N. SANGENDI) 		2916009000NRG23030320233464922 03/03/2023 Maniyammal 2916009WL105321 Maniyammal 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Maniyammal BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-015-015/190-A
(N. SANGENDI) 		2916009000NRG23030320233464923 03/03/2023 Devagi 2916009WL105321 Devagi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Devagi BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-015-015/20-A
(N. SANGENDI) 		2916009000NRG23030320233464924 03/03/2023 Sellapapa 2916009WL105321 Sellapapa 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Sellapapa BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-015-015/208-A
(N. SANGENDI) 		2916009000NRG23030320233464925 03/03/2023 Sethailakshmi 2916009WL105321 Sethailakshmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sethailakshmi BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-015-015/212-A
(N. SANGENDI) 		2916009000NRG23030320233464926 03/03/2023 Govindhammal 2916009WL105321 Govindhammal 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Govindhammal BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-015-015/216-A
(N. SANGENDI) 		2916009000NRG23030320233464927 03/03/2023 Selvarani 2916009WL105321 Selvarani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Selvarani BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-015-015/218-A
(N. SANGENDI) 		2916009000NRG23030320233464928 03/03/2023 Parvathi 2916009WL105321 Parvathi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Parvathi INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-015-015/230-A
(N. SANGENDI) 		2916009000NRG23030320233464929 03/03/2023 Kodiyarasu 2916009WL105321 Kodiyarasu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kodiyarasu BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-015-015/236-A
(N. SANGENDI) 		2916009000NRG23030320233464930 03/03/2023 Sumathi 2916009WL105321 Sumathi 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PULLAMPADY TN-16-009-015-015/241-A
(N. SANGENDI) 		2916009000NRG23030320233464931 03/03/2023 Rajalakshmi 2916009WL105321 Rajalakshmi 00048 BKID0008306 560 560 Processed 30/03/2023 025730741 Rajalakshmi BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-015-015/245-A
(N. SANGENDI) 		2916009000NRG23030320233464932 03/03/2023 Velayee 2916009WL105321 Velayee 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Velayee INDIAN OVERSEAS BANK(508541)
45 PULLAMPADY TN-16-009-015-015/252-A
(N. SANGENDI) 		2916009000NRG23030320233464933 03/03/2023 Gunasoundary 2916009WL105321 Gunasoundary 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Gunasoundary BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-015-015/258-A
(N. SANGENDI) 		2916009000NRG23030320233464934 03/03/2023 Thenmozhli 2916009WL105321 Thenmozhli 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Thenmozhli BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-015-015/268-A
(N. SANGENDI) 		2916009000NRG23030320233464936 03/03/2023 Neeladevi 2916009WL105321 Neeladevi 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Neeladevi BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-015-015/268-A
(N. SANGENDI) 		2916009000NRG23030320233464935 03/03/2023 Rajendran 2916009WL105321 Rajendran 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Rajendran BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-015-015/273-a
(N. SANGENDI) 		2916009000NRG23030320233464937 03/03/2023 Kalarani 2916009WL105321 Kalarani 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Kalarani BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-015-015/286-A
(N. SANGENDI) 		2916009000NRG23030320233464938 03/03/2023 Muthukannu 2916009WL105321 Muthukannu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Muthukannu BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-015-015/289-A
(N. SANGENDI) 		2916009000NRG23030320233464939 03/03/2023 Jeyakodi 2916009WL105321 Jeyakodi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-015-015/291-A
(N. SANGENDI) 		2916009000NRG23030320233464940 03/03/2023 Shobana 2916009WL105321 Shobana 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Shobana INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-015-015/295-A
(N. SANGENDI) 		2916009000NRG23030320233464941 03/03/2023 Kavitha 2916009WL105321 Kavitha 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-015-015/30-A
(N. SANGENDI) 		2916009000NRG23030320233464942 03/03/2023 Angamuthu 2916009WL105321 Angamuthu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Angamuthu BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-015-015/30-A
(N. SANGENDI) 		2916009000NRG23030320233464943 03/03/2023 Mahalakshmi 2916009WL105321 Mahalakshmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Mahalakshmi BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-015-015/302-A
(N. SANGENDI) 		2916009000NRG23030320233464944 03/03/2023 Muthu Surumbayee 2916009WL105321 Muthu Surumbayee 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Muthu Surumbayee INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULLAMPADY TN-16-009-015-015/309-A
(N. SANGENDI) 		2916009000NRG23030320233464945 03/03/2023 Aananthi 2916009WL105321 Aananthi 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Aananthi BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-015-015/31-A
(N. SANGENDI) 		2916009000NRG23030320233464947 03/03/2023 Akilandeswari 2916009WL105321 Akilandeswari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Akilandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-015-015/31-A
(N. SANGENDI) 		2916009000NRG23030320233464946 03/03/2023 Balasubramanyan 2916009WL105321 Balasubramanyan 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Balasubramanyan BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-015-015/311-A
(N. SANGENDI) 		2916009000NRG23030320233464948 03/03/2023 Renuka 2916009WL105321 Renuka 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Renuka BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-015-015/313-A
(N. SANGENDI) 		2916009000NRG23030320233464949 03/03/2023 Dhanam 2916009WL105321 Dhanam 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Dhanam IDBI BANK(607095)
62 PULLAMPADY TN-16-009-015-015/314-A
(N. SANGENDI) 		2916009000NRG23030320233464950 03/03/2023 Suganya 2916009WL105321 Suganya 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Suganya BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-015-015/315-A
(N. SANGENDI) 		2916009000NRG23030320233464951 03/03/2023 Anitha 2916009WL105321 Anitha 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Anitha BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-015-015/318-A
(N. SANGENDI) 		2916009000NRG23030320233464952 03/03/2023 shantha seela 2916009WL105321 shantha seela 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 shantha seela INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-015-015/324-A
(N. SANGENDI) 		2916009000NRG23030320233464953 03/03/2023 Amsu 2916009WL105321 Amsu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Amsu BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-015-015/331-A
(N. SANGENDI) 		2916009000NRG23030320233464954 03/03/2023 Sugasini 2916009WL105321 Sugasini 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sugasini STATE BANK OF INDIA(508548)
67 PULLAMPADY TN-16-009-015-015/335-A
(N. SANGENDI) 		2916009000NRG23030320233464955 03/03/2023 Thangavel 2916009WL105321 Thangavel 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Thangavel BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-015-015/336-A
(N. SANGENDI) 		2916009000NRG23030320233464956 03/03/2023 Mahalakshmi 2916009WL105321 Mahalakshmi 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Mahalakshmi BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-015-015/339-A
(N. SANGENDI) 		2916009000NRG23030320233464957 03/03/2023 Saranya 2916009WL105321 Saranya 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
70 PULLAMPADY TN-16-009-015-015/34-A
(N. SANGENDI) 		2916009000NRG23030320233464958 03/03/2023 Peraveenkumar 2916009WL105321 Peraveenkumar 00048 BKID0008306 562 562 Processed 30/03/2023 025730741 Peraveenkumar BANK OF INDIA(508505)
71 PULLAMPADY TN-16-009-015-015/341-A
(N. SANGENDI) 		2916009000NRG23030320233464959 03/03/2023 Parameswari 2916009WL105321 Parameswari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Parameswari BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-015-015/349-A
(N. SANGENDI) 		2916009000NRG23030320233464960 03/03/2023 Sulokshana 2916009WL105321 Sulokshana 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sulokshana BANK OF INDIA(508505)
73 PULLAMPADY TN-16-009-015-015/38-A
(N. SANGENDI) 		2916009000NRG23030320233464961 03/03/2023 Kalaiselvan 2916009WL105321 Kalaiselvan 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kalaiselvan BANK OF INDIA(508505)
74 PULLAMPADY TN-16-009-015-015/38-A
(N. SANGENDI) 		2916009000NRG23030320233464962 03/03/2023 Sumathi 2916009WL105321 Sumathi 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Sumathi BANK OF INDIA(508505)
75 PULLAMPADY TN-16-009-015-015/41-A
(N. SANGENDI) 		2916009000NRG23030320233464963 03/03/2023 Jothi 2916009WL105321 Jothi 00048 BKID0008306 840 840 Processed 30/03/2023 025730741 Jothi BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-015-015/46-A
(N. SANGENDI) 		2916009000NRG23030320233464964 03/03/2023 Jeeva 2916009WL105321 Jeeva 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Jeeva BANK OF INDIA(508505)
77 PULLAMPADY TN-16-009-015-015/47-A
(N. SANGENDI) 		2916009000NRG23030320233464965 03/03/2023 Manakkayee 2916009WL105321 Manakkayee 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Manakkayee BANK OF INDIA(508505)
78 PULLAMPADY TN-16-009-015-015/52-A
(N. SANGENDI) 		2916009000NRG23030320233464966 03/03/2023 Kannagi 2916009WL105321 Kannagi 00048 BKID0008306 1686 1686 Processed 30/03/2023 025730741 Kannagi BANK OF INDIA(508505)
79 PULLAMPADY TN-16-009-015-015/53-A
(N. SANGENDI) 		2916009000NRG23030320233464967 03/03/2023 Rajamani 2916009WL105321 Rajamani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rajamani INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-015-015/56-A
(N. SANGENDI) 		2916009000NRG23030320233464968 03/03/2023 Annakkili 2916009WL105321 Annakkili 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Annakkili BANK OF INDIA(508505)
81 PULLAMPADY TN-16-009-015-015/6-A
(N. SANGENDI) 		2916009000NRG23030320233464969 03/03/2023 Vennila 2916009WL105321 Vennila 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Vennila BANK OF INDIA(508505)
82 PULLAMPADY TN-16-009-015-015/60-A
(N. SANGENDI) 		2916009000NRG23030320233464970 03/03/2023 Babysarvani 2916009WL105321 Babysarvani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Babysarvani BANK OF INDIA(508505)
83 PULLAMPADY TN-16-009-015-015/62-A
(N. SANGENDI) 		2916009000NRG23030320233464971 03/03/2023 Aravalli 2916009WL105321 Aravalli 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Aravalli BANK OF INDIA(508505)
84 PULLAMPADY TN-16-009-015-015/63-A
(N. SANGENDI) 		2916009000NRG23030320233464972 03/03/2023 Maruthai 2916009WL105321 Maruthai 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Maruthai BANK OF INDIA(508505)
85 PULLAMPADY TN-16-009-015-015/65-A
(N. SANGENDI) 		2916009000NRG23030320233464973 03/03/2023 Shanthi 2916009WL105321 Shanthi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Shanthi BANK OF INDIA(508505)
86 PULLAMPADY TN-16-009-015-015/67-A
(N. SANGENDI) 		2916009000NRG23030320233464974 03/03/2023 Kalyani 2916009WL105321 Kalyani 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Kalyani BANK OF INDIA(508505)
87 PULLAMPADY TN-16-009-015-015/71-A
(N. SANGENDI) 		2916009000NRG23030320233464975 03/03/2023 Anadhavel 2916009WL105321 Anadhavel 00048 BKID0008306 1686 1686 Processed 30/03/2023 025730741 Anadhavel BANK OF INDIA(508505)
88 PULLAMPADY TN-16-009-015-015/76-A
(N. SANGENDI) 		2916009000NRG23030320233464976 03/03/2023 Dharmaraj 2916009WL105321 Dharmaraj 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
89 PULLAMPADY TN-16-009-015-015/77-A
(N. SANGENDI) 		2916009000NRG23030320233464977 03/03/2023 Veerammal 2916009WL105321 Veerammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Veerammal BANK OF INDIA(508505)
90 PULLAMPADY TN-16-009-015-015/78-A
(N. SANGENDI) 		2916009000NRG23030320233464978 03/03/2023 Rajakumari 2916009WL105321 Rajakumari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rajakumari BANK OF INDIA(508505)
91 PULLAMPADY TN-16-009-015-015/82-A
(N. SANGENDI) 		2916009000NRG23030320233464979 03/03/2023 Deepa 2916009WL105321 Deepa 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Deepa BANK OF INDIA(508505)
92 PULLAMPADY TN-16-009-015-015/83-A
(N. SANGENDI) 		2916009000NRG23030320233464980 03/03/2023 Banumathi 2916009WL105321 Banumathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Banumathi BANK OF INDIA(508505)
93 PULLAMPADY TN-16-009-015-015/84-A
(N. SANGENDI) 		2916009000NRG23030320233464981 03/03/2023 Indhra 2916009WL105321 Indhra 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Indhra BANK OF INDIA(508505)
94 PULLAMPADY TN-16-009-015-015/85-A
(N. SANGENDI) 		2916009000NRG23030320233464982 03/03/2023 Pitchaiyammal 2916009WL105321 Pitchaiyammal 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Pitchaiyammal BANK OF INDIA(508505)
95 PULLAMPADY TN-16-009-015-015/96-A
(N. SANGENDI) 		2916009000NRG23030320233464983 03/03/2023 Prabhavathi 2916009WL105321 Prabhavathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Prabhavathi BANK OF INDIA(508505)
96 PULLAMPADY TN-16-009-015-015/98-A
(N. SANGENDI) 		2916009000NRG23030320233464984 03/03/2023 Manimekalai 2916009WL105321 Manimekalai 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Manimekalai BANK OF INDIA(508505)
SubTotal 142254 142254
Total 142254 142254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1612556 Bank of India BKID0008306 PULLAMBADI 142254

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