Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:33:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1717930
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-16-009-003-001/1296-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919563 31/03/2023 Sathiya 2916009WL112845 Sathiya 00048 BKID0008306 1680 1680 Processed 05/05/2023 018529184 Sathiya BANK OF INDIA(508505)
SubTotal 1680 1680
2 PULLAMPADY TN-16-009-003-001/1297-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919564 31/03/2023 Sudha D 2916009WL112845 Sudha D 00078 CNRB0016367 1686 1686 Processed 05/05/2023 018529184 Sudha D PUNJAB NATIONAL BANK(508568)
SubTotal 1686 1686
3 PULLAMPADY TN-16-009-003-001/1260-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919555 31/03/2023 Selvarani 2916009WL112845 Selvarani 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
4 PULLAMPADY TN-16-009-003-001/1073-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919540 31/03/2023 Jeypunnisha 2916009WL112845 Jeypunnisha 00354 PUNB0136500 281 281 Processed 05/05/2023 018529184 Jeypunnisha PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-001/1092-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919541 31/03/2023 Sathya 2916009WL112845 Sathya 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-003-001/1092-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919542 31/03/2023 Senthil 2916009WL112845 Senthil 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Senthil PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-001/1134-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919543 31/03/2023 Pichaiyammal 2916009WL112845 Pichaiyammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Pichaiyammal PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-001/1142-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919544 31/03/2023 Dhanalakshmi 2916009WL112845 Dhanalakshmi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-001/1163-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919545 31/03/2023 Thamizharasi 2916009WL112845 Thamizharasi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Thamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-003-001/1172-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919546 31/03/2023 Mariyayi 2916009WL112845 Mariyayi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-003-001/1199-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919547 31/03/2023 Krishnakumari 2916009WL112845 Krishnakumari 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Krishnakumari PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-001/1203-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919548 31/03/2023 Santhi 2916009WL112845 Santhi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Santhi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-001/1205-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919549 31/03/2023 Manjula 2916009WL112845 Manjula 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-003-001/1216-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919550 31/03/2023 Tamizholi 2916009WL112845 Tamizholi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Tamizholi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-001/1226-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919551 31/03/2023 Visalatchi 2916009WL112845 Visalatchi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Visalatchi BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-003-001/1228-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919552 31/03/2023 Sumathi 2916009WL112845 Sumathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-003-001/1259-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919554 31/03/2023 Punithavalli 2916009WL112845 Punithavalli 00354 PUNB0136500 1680 1680 Rejected 06/05/2023 018529184 Account closed
18 PULLAMPADY TN-16-009-003-001/1263-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919556 31/03/2023 Ganesan 2916009WL112845 Ganesan 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULLAMPADY TN-16-009-003-001/1266-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919557 31/03/2023 Pugalarasi 2916009WL112845 Pugalarasi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pugalarasi PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-001/1268-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919558 31/03/2023 Jothi 2916009WL112845 Jothi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Jothi PALLAVAN GRAMA BANK(607052)
21 PULLAMPADY TN-16-009-003-001/1274-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919559 31/03/2023 Gomathi 2916009WL112845 Gomathi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Gomathi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-001/1277-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919560 31/03/2023 Vembu 2916009WL112845 Vembu 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Vembu PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-001/1283-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919561 31/03/2023 kalaiyarasi 2916009WL112845 kalaiyarasi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 kalaiyarasi STATE BANK OF INDIA(508548)
24 PULLAMPADY TN-16-009-003-001/1290-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919562 31/03/2023 Anandavalli 2916009WL112845 Anandavalli 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Anandavalli FINCARE SMALL FINANCE BANK LTD(608304)
25 PULLAMPADY TN-16-009-003-001/1305-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919565 31/03/2023 Rathika 2916009WL112845 Rathika 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rathika PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-001/1306-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919566 31/03/2023 VijayalakshmiVijayalakshmi 2916009WL112845 VijayalakshmiVijayalakshmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 VijayalakshmiVijayalakshmi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/1009-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919567 31/03/2023 Ranganayagi 2916009WL112845 Ranganayagi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-003-003/1011-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919568 31/03/2023 Gomathi 2916009WL112845 Gomathi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-003-003/1018-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919569 31/03/2023 Parameshwari 2916009WL112845 Parameshwari 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
30 PULLAMPADY TN-16-009-003-003/1020-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919570 31/03/2023 Banumathi 2916009WL112845 Banumathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Banumathi CANARA BANK(508532)
31 PULLAMPADY TN-16-009-003-003/1022-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919571 31/03/2023 Ragapriya 2916009WL112845 Ragapriya 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Ragapriya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-003-003/1024-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919572 31/03/2023 Suguna 2916009WL112845 Suguna 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
33 PULLAMPADY TN-16-009-003-003/113-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919573 31/03/2023 Pappathi 2916009WL112845 Pappathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/114-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919574 31/03/2023 Lakshmi 2916009WL112845 Lakshmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-003-003/118-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919575 31/03/2023 Sembayee 2916009WL112845 Sembayee 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sembayee PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/120-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919576 31/03/2023 Veeragounder 2916009WL112845 Veeragounder 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Veeragounder INDIA POST PAYMENTS BANK LIMITED(508528)
37 PULLAMPADY TN-16-009-003-003/121-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919577 31/03/2023 Ramayee 2916009WL112845 Ramayee 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Ramayee PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/123-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919578 31/03/2023 Pitchaiyammal 2916009WL112845 Pitchaiyammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/124-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919579 31/03/2023 Mariyayee 2916009WL112845 Mariyayee 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Mariyayee PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/126-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919580 31/03/2023 Sivakumar 2916009WL112845 Sivakumar 00354 PUNB0136500 1405 1405 Processed 05/05/2023 018529184 Sivakumar PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/127-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919581 31/03/2023 Mookkayee 2916009WL112845 Mookkayee 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Mookkayee PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/134-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919582 31/03/2023 Sakkuboy 2916009WL112845 Sakkuboy 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sakkuboy PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/139-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919583 31/03/2023 Kamatchi 2916009WL112845 Kamatchi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Kamatchi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/143-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919584 31/03/2023 Chellam 2916009WL112845 Chellam 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Chellam PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/144-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919585 31/03/2023 Natarajan 2916009WL112845 Natarajan 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Natarajan PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/145-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919586 31/03/2023 Inthurani 2916009WL112845 Inthurani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULLAMPADY TN-16-009-003-003/146-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919587 31/03/2023 Palani 2916009WL112845 Palani 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Palani PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/147-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919588 31/03/2023 Balaguru 2916009WL112845 Balaguru 00354 PUNB0136500 1405 1405 Processed 05/05/2023 018529184 Balaguru PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/148-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919589 31/03/2023 Sumathi 2916009WL112845 Sumathi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sumathi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/152-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919590 31/03/2023 Periyakkal 2916009WL112845 Periyakkal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Periyakkal PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/153-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919591 31/03/2023 Dharmarasu 2916009WL112845 Dharmarasu 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Dharmarasu PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/154-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919592 31/03/2023 Mariyayee 2916009WL112845 Mariyayee 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-003-003/162-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919593 31/03/2023 Sathiyabama 2916009WL112845 Sathiyabama 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sathiyabama PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/164-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919594 31/03/2023 Renkanayaki 2916009WL112845 Renkanayaki 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Renkanayaki PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/168-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919595 31/03/2023 Selvanayaki 2916009WL112845 Selvanayaki 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Selvanayaki PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-003-003/170-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919596 31/03/2023 Thangammal 2916009WL112845 Thangammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULLAMPADY TN-16-009-003-003/171-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919597 31/03/2023 Sarasu 2916009WL112845 Sarasu 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/180-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919598 31/03/2023 Subbu 2916009WL112845 Subbu 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Subbu PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/192-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919599 31/03/2023 Saranya 2916009WL112845 Saranya 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULLAMPADY TN-16-009-003-003/199-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919600 31/03/2023 Angammal 2916009WL112845 Angammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 PULLAMPADY TN-16-009-003-003/203-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919601 31/03/2023 Saroja 2916009WL112845 Saroja 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-003-003/221-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919602 31/03/2023 Chithra 2916009WL112845 Chithra 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Chithra PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/223-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919603 31/03/2023 Pushpalatha 2916009WL112845 Pushpalatha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pushpalatha PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/225-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919604 31/03/2023 Parvatham 2916009WL112845 Parvatham 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-003-003/248-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919605 31/03/2023 Paappathi 2916009WL112845 Paappathi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Paappathi PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/249-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919606 31/03/2023 Vembu 2916009WL112845 Vembu 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vembu PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/263-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919607 31/03/2023 Lakshmi 2916009WL112845 Lakshmi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PULLAMPADY TN-16-009-003-003/266-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919608 31/03/2023 Suguna 2916009WL112845 Suguna 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
69 PULLAMPADY TN-16-009-003-003/269-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919609 31/03/2023 Sellam 2916009WL112845 Sellam 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
70 PULLAMPADY TN-16-009-003-003/45-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919610 31/03/2023 Malarkodi 2916009WL112845 Malarkodi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Malarkodi PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-003-003/47-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919611 31/03/2023 Palaniyammal 2916009WL112845 Palaniyammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Palaniyammal PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-003-003/49-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919612 31/03/2023 Muthukkannu 2916009WL112845 Muthukkannu 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Muthukkannu PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-003-003/492-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919613 31/03/2023 Kokila 2916009WL112845 Kokila 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kokila PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-003-003/50-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919614 31/03/2023 Pappathi 2916009WL112845 Pappathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-003-003/507-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919615 31/03/2023 Mahalakshmi 2916009WL112845 Mahalakshmi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Mahalakshmi PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-003-003/521-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919616 31/03/2023 Mangaye 2916009WL112845 Mangaye 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Mangaye INDIA POST PAYMENTS BANK LIMITED(508528)
77 PULLAMPADY TN-16-009-003-003/525-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919617 31/03/2023 Muthusamy 2916009WL112845 Muthusamy 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
78 PULLAMPADY TN-16-009-003-003/527-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919618 31/03/2023 Maruthaye 2916009WL112845 Maruthaye 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Maruthaye INDIA POST PAYMENTS BANK LIMITED(508528)
79 PULLAMPADY TN-16-009-003-003/531-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919619 31/03/2023 Papathi 2916009WL112845 Papathi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 PULLAMPADY TN-16-009-003-003/535-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919620 31/03/2023 Sumathi 2916009WL112845 Sumathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sumathi PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-003-003/539-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919621 31/03/2023 Mala 2916009WL112845 Mala 00354 PUNB0136500 281 281 Processed 05/05/2023 018529184 Mala PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-003-003/540-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919622 31/03/2023 Manjula 2916009WL112845 Manjula 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
83 PULLAMPADY TN-16-009-003-003/546-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919623 31/03/2023 Muthal 2916009WL112845 Muthal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Muthal INDIA POST PAYMENTS BANK LIMITED(508528)
84 PULLAMPADY TN-16-009-003-003/549-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919624 31/03/2023 Vanaja 2916009WL112845 Vanaja 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Vanaja PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-003-003/550-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919625 31/03/2023 Indirani 2916009WL112845 Indirani 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Indirani PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-003-003/565-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919626 31/03/2023 Hemalatha 2916009WL112845 Hemalatha 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Hemalatha PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-003-003/578-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919627 31/03/2023 Rajeshwari 2916009WL112845 Rajeshwari 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Rajeshwari PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-003-003/581-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919628 31/03/2023 Selvarani 2916009WL112845 Selvarani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Selvarani PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-003-003/583-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919629 31/03/2023 Ilakiyadevi 2916009WL112845 Ilakiyadevi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Ilakiyadevi PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-003-003/589-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919630 31/03/2023 Vanitha 2916009WL112845 Vanitha 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Vanitha PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-003-003/590-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919631 31/03/2023 Radhamani 2916009WL112845 Radhamani 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Radhamani PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-003-003/596-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919632 31/03/2023 Danalxmi 2916009WL112845 Danalxmi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Danalxmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 PULLAMPADY TN-16-009-003-003/605-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919633 31/03/2023 Tamilselvi 2916009WL112845 Tamilselvi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Tamilselvi PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-003-003/614-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919634 31/03/2023 Angammal 2916009WL112845 Angammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Angammal PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-003-003/623-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919635 31/03/2023 Thenmozhi 2916009WL112845 Thenmozhi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Thenmozhi PUNJAB NATIONAL BANK(508568)
96 PULLAMPADY TN-16-009-003-003/626-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919636 31/03/2023 Nadiya 2916009WL112845 Nadiya 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Nadiya PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-003-003/629-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919637 31/03/2023 Mani 2916009WL112845 Mani 00354 PUNB0136500 1686 1686 Processed 05/05/2023 018529184 Mani PUNJAB NATIONAL BANK(508568)
98 PULLAMPADY TN-16-009-003-003/633-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919638 31/03/2023 Perumal 2916009WL112845 Perumal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
99 PULLAMPADY TN-16-009-003-003/639-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919639 31/03/2023 Sellam 2916009WL112845 Sellam 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
100 PULLAMPADY TN-16-009-003-003/640-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919640 31/03/2023 Malarkodi 2916009WL112845 Malarkodi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
101 PULLAMPADY TN-16-009-003-003/641-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919641 31/03/2023 Chinnapillai 2916009WL112845 Chinnapillai 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Chinnapillai PUNJAB NATIONAL BANK(508568)
102 PULLAMPADY TN-16-009-003-003/643-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919642 31/03/2023 Angammal 2916009WL112845 Angammal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 PULLAMPADY TN-16-009-003-003/644-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919643 31/03/2023 Parameshwari 2916009WL112845 Parameshwari 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Parameshwari PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-003-003/656-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919644 31/03/2023 Nathiya 2916009WL112845 Nathiya 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 PULLAMPADY TN-16-009-003-003/659-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919645 31/03/2023 Chinnasamy 2916009WL112845 Chinnasamy 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Chinnasamy PUNJAB NATIONAL BANK(508568)
106 PULLAMPADY TN-16-009-003-003/660-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919646 31/03/2023 Ponnammal 2916009WL112845 Ponnammal 00354 PUNB0136500 1124 1124 Processed 05/05/2023 018529184 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 PULLAMPADY TN-16-009-003-003/662-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919647 31/03/2023 Sundarambal 2916009WL112845 Sundarambal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
108 PULLAMPADY TN-16-009-003-003/671-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919648 31/03/2023 Shanthi 2916009WL112845 Shanthi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
109 PULLAMPADY TN-16-009-003-003/675-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919649 31/03/2023 Ravi 2916009WL112845 Ravi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Ravi CANARA BANK(508532)
110 PULLAMPADY TN-16-009-003-003/693-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919650 31/03/2023 Kalarani 2916009WL112845 Kalarani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Kalarani PUNJAB NATIONAL BANK(508568)
111 PULLAMPADY TN-16-009-003-003/702-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919651 31/03/2023 Rani 2916009WL112845 Rani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
112 PULLAMPADY TN-16-009-003-003/704-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919652 31/03/2023 Padmanaban 2916009WL112845 Padmanaban 00354 PUNB0136500 1405 1405 Processed 05/05/2023 018529184 Padmanaban INDIA POST PAYMENTS BANK LIMITED(508528)
113 PULLAMPADY TN-16-009-003-003/714-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919653 31/03/2023 Sellammal 2916009WL112845 Sellammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 PULLAMPADY TN-16-009-003-003/716-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919654 31/03/2023 Parameshwari 2916009WL112845 Parameshwari 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Parameshwari PUNJAB NATIONAL BANK(508568)
115 PULLAMPADY TN-16-009-003-003/720-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919655 31/03/2023 Sikkayee 2916009WL112845 Sikkayee 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Sikkayee INDIA POST PAYMENTS BANK LIMITED(508528)
116 PULLAMPADY TN-16-009-003-003/721-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919656 31/03/2023 Jayamalini 2916009WL112845 Jayamalini 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Jayamalini INDIA POST PAYMENTS BANK LIMITED(508528)
117 PULLAMPADY TN-16-009-003-003/727-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919657 31/03/2023 Jothimani 2916009WL112845 Jothimani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Jothimani PUNJAB NATIONAL BANK(508568)
118 PULLAMPADY TN-16-009-003-003/731-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919658 31/03/2023 Rani 2916009WL112845 Rani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rani PUNJAB NATIONAL BANK(508568)
119 PULLAMPADY TN-16-009-003-003/732-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919659 31/03/2023 Vetriselvi 2916009WL112845 Vetriselvi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vetriselvi INDIA POST PAYMENTS BANK LIMITED(508528)
120 PULLAMPADY TN-16-009-003-003/734-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919660 31/03/2023 Suganya 2916009WL112845 Suganya 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
121 PULLAMPADY TN-16-009-003-003/735-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919661 31/03/2023 Parimala 2916009WL112845 Parimala 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Parimala INDIAN OVERSEAS BANK(508541)
122 PULLAMPADY TN-16-009-003-003/737-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919662 31/03/2023 SOMU 2916009WL112845 SOMU 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 SOMU PUNJAB NATIONAL BANK(508568)
123 PULLAMPADY TN-16-009-003-003/742-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919663 31/03/2023 Selvam 2916009WL112845 Selvam 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
124 PULLAMPADY TN-16-009-003-003/744-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919664 31/03/2023 Logambal 2916009WL112845 Logambal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
125 PULLAMPADY TN-16-009-003-003/746-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919665 31/03/2023 Chinnaponnu 2916009WL112845 Chinnaponnu 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Chinnaponnu PUNJAB NATIONAL BANK(508568)
126 PULLAMPADY TN-16-009-003-003/750-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919666 31/03/2023 Thenmoli 2916009WL112845 Thenmoli 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
127 PULLAMPADY TN-16-009-003-003/756-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919667 31/03/2023 Thenmoli 2916009WL112845 Thenmoli 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Thenmoli INDIA POST PAYMENTS BANK LIMITED(508528)
128 PULLAMPADY TN-16-009-003-003/758-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919668 31/03/2023 Periyammal 2916009WL112845 Periyammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Periyammal PUNJAB NATIONAL BANK(508568)
129 PULLAMPADY TN-16-009-003-003/759-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919669 31/03/2023 Karpagam 2916009WL112845 Karpagam 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
130 PULLAMPADY TN-16-009-003-003/761-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919670 31/03/2023 Lashmi 2916009WL112845 Lashmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Lashmi PUNJAB NATIONAL BANK(508568)
131 PULLAMPADY TN-16-009-003-003/763-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919671 31/03/2023 Veerammal 2916009WL112845 Veerammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
132 PULLAMPADY TN-16-009-003-003/765-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919672 31/03/2023 Shanthi 2916009WL112845 Shanthi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Shanthi PUNJAB NATIONAL BANK(508568)
133 PULLAMPADY TN-16-009-003-003/770-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919673 31/03/2023 Ghandhi 2916009WL112845 Ghandhi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Ghandhi PUNJAB NATIONAL BANK(508568)
134 PULLAMPADY TN-16-009-003-003/773-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919674 31/03/2023 Muthulingam 2916009WL112845 Muthulingam 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Muthulingam PUNJAB NATIONAL BANK(508568)
135 PULLAMPADY TN-16-009-003-003/781-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919675 31/03/2023 Rajendran 2916009WL112845 Rajendran 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Rajendran PUNJAB NATIONAL BANK(508568)
136 PULLAMPADY TN-16-009-003-003/789-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919676 31/03/2023 Pichaiyammal 2916009WL112845 Pichaiyammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 PULLAMPADY TN-16-009-003-003/791-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919677 31/03/2023 Mugamadbeebi 2916009WL112845 Mugamadbeebi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Mugamadbeebi PUNJAB NATIONAL BANK(508568)
138 PULLAMPADY TN-16-009-003-003/852-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919678 31/03/2023 Narayanasamy 2916009WL112845 Narayanasamy 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Narayanasamy PUNJAB NATIONAL BANK(508568)
139 PULLAMPADY TN-16-009-003-003/862-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919679 31/03/2023 Pitchai 2916009WL112845 Pitchai 00354 PUNB0136500 1405 1405 Processed 05/05/2023 018529184 Pitchai PUNJAB NATIONAL BANK(508568)
140 PULLAMPADY TN-16-009-003-003/865-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919680 31/03/2023 Nallammal 2916009WL112845 Nallammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 PULLAMPADY TN-16-009-003-003/875-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919681 31/03/2023 Jesintha 2916009WL112845 Jesintha 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Jesintha PUNJAB NATIONAL BANK(508568)
142 PULLAMPADY TN-16-009-003-003/877-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919682 31/03/2023 Vidya 2916009WL112845 Vidya 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
143 PULLAMPADY TN-16-009-003-003/891-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919683 31/03/2023 Vasantha 2916009WL112845 Vasantha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vasantha PUNJAB NATIONAL BANK(508568)
144 PULLAMPADY TN-16-009-003-003/894-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919684 31/03/2023 Papathi 2916009WL112845 Papathi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
145 PULLAMPADY TN-16-009-003-003/900-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919685 31/03/2023 Sellammal 2916009WL112845 Sellammal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sellammal PUNJAB NATIONAL BANK(508568)
146 PULLAMPADY TN-16-009-003-003/902-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919686 31/03/2023 Rani 2916009WL112845 Rani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rani PUNJAB NATIONAL BANK(508568)
147 PULLAMPADY TN-16-009-003-003/904-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919687 31/03/2023 Dhanalashmi 2916009WL112845 Dhanalashmi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 PULLAMPADY TN-16-009-003-003/912-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919688 31/03/2023 Chandra 2916009WL112845 Chandra 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Chandra PUNJAB NATIONAL BANK(508568)
149 PULLAMPADY TN-16-009-003-003/914-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919689 31/03/2023 Rani 2916009WL112845 Rani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
150 PULLAMPADY TN-16-009-003-003/915-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919690 31/03/2023 Chandra 2916009WL112845 Chandra 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Chandra PUNJAB NATIONAL BANK(508568)
151 PULLAMPADY TN-16-009-003-003/920-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919691 31/03/2023 Kowsalya 2916009WL112845 Kowsalya 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kowsalya PUNJAB NATIONAL BANK(508568)
152 PULLAMPADY TN-16-009-003-003/946-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919692 31/03/2023 Ramasami 2916009WL112845 Ramasami 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Ramasami PUNJAB NATIONAL BANK(508568)
153 PULLAMPADY TN-16-009-003-003/951-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919693 31/03/2023 Pappathy 2916009WL112845 Pappathy 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Pappathy PUNJAB NATIONAL BANK(508568)
154 PULLAMPADY TN-16-009-003-003/952-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919694 31/03/2023 Mariyayi 2916009WL112845 Mariyayi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
155 PULLAMPADY TN-16-009-003-003/954-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919695 31/03/2023 Chinnapillai 2916009WL112845 Chinnapillai 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Chinnapillai PUNJAB NATIONAL BANK(508568)
156 PULLAMPADY TN-16-009-003-003/958-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919696 31/03/2023 Latha 2916009WL112845 Latha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
157 PULLAMPADY TN-16-009-003-003/962-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919697 31/03/2023 Thamilarasi 2916009WL112845 Thamilarasi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Thamilarasi PUNJAB NATIONAL BANK(508568)
158 PULLAMPADY TN-16-009-003-003/963-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919698 31/03/2023 Sivagami 2916009WL112845 Sivagami 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sivagami PUNJAB NATIONAL BANK(508568)
159 PULLAMPADY TN-16-009-003-003/969-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919699 31/03/2023 Periyammal 2916009WL112845 Periyammal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Periyammal PUNJAB NATIONAL BANK(508568)
160 PULLAMPADY TN-16-009-003-003/972-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919700 31/03/2023 Pankaru 2916009WL112845 Pankaru 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pankaru PUNJAB NATIONAL BANK(508568)
161 PULLAMPADY TN-16-009-003-003/978-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919701 31/03/2023 Thenmozhi 2916009WL112845 Thenmozhi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 PULLAMPADY TN-16-009-003-003/980-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919702 31/03/2023 Rukmani 2916009WL112845 Rukmani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rukmani UNION BANK OF INDIA(508500)
163 PULLAMPADY TN-16-009-003-003/982-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919703 31/03/2023 Sarabee 2916009WL112845 Sarabee 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Sarabee INDIA POST PAYMENTS BANK LIMITED(508528)
164 PULLAMPADY TN-16-009-003-003/998-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919704 31/03/2023 Elavarasi 2916009WL112845 Elavarasi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Elavarasi PUNJAB NATIONAL BANK(508568)
SubTotal 231032 231032
Total 236078 236078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1717930 Bank of India BKID0008306 PULLAMBADI 1680
2 PULLAMPADY TN2916009_310323APB_FTO_1717930 Canara Bank CNRB0016367 PULLAMBADI 1686
3 PULLAMPADY TN2916009_310323APB_FTO_1717930 Punjab National Bank PUNB0060300 DALMIAPURAM 1680
4 PULLAMPADY TN2916009_310323APB_FTO_1717930 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 231032

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