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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_071022APB_FTO_974811
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-16-009-003-003/1-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763126 07/10/2022 Jothi 2916009WL067385 Jothi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Jothi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/1013-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763127 07/10/2022 Dhandabani 2916009WL067385 Dhandabani 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Dhandabani PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-003/1014-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763128 07/10/2022 Vanaja 2916009WL067385 Vanaja 00354 PUNB0136500 1100 1100 Processed 14/10/2022 033431862 Vanaja PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1016-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763129 07/10/2022 Sumathi 2916009WL067385 Sumathi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Sumathi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-003/1025-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763130 07/10/2022 Kavitha 2916009WL067385 Kavitha 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Kavitha PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/1042-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763131 07/10/2022 Sampoornam 2916009WL067385 Sampoornam 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Sampoornam PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/1046-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763132 07/10/2022 Vembu 2916009WL067385 Vembu 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Vembu INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-003-003/1053-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763133 07/10/2022 Meena 2916009WL067385 Meena 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Meena PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/1068-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763134 07/10/2022 Dhanalakshmi 2916009WL067385 Dhanalakshmi 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/1083-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763135 07/10/2022 Brindha 2916009WL067385 Brindha 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Brindha PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/1141-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763136 07/10/2022 Maruthambal 2916009WL067385 Maruthambal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Maruthambal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/1184-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763137 07/10/2022 Sudha 2916009WL067385 Sudha 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Sudha PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/1201-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763138 07/10/2022 Selvi 2916009WL067385 Selvi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Selvi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/13-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763140 07/10/2022 Pappathi 2916009WL067385 Pappathi 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Pappathi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/15-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763141 07/10/2022 Devaki 2916009WL067385 Devaki 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Devaki PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/16-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763142 07/10/2022 Palanimuthu 2916009WL067385 Palanimuthu 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Palanimuthu PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/17-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763143 07/10/2022 Palaniyammal 2916009WL067385 Palaniyammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Palaniyammal PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/19-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763144 07/10/2022 Alagammal 2916009WL067385 Alagammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Alagammal PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/21-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763146 07/10/2022 Kalaiselvi 2916009WL067385 Kalaiselvi 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Kalaiselvi PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/22-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763147 07/10/2022 Chellammal 2916009WL067385 Chellammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Chellammal PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/23-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763148 07/10/2022 Parimala 2916009WL067385 Parimala 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Parimala PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/279-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763149 07/10/2022 Chellam 2916009WL067385 Chellam 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Chellam INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-003-003/28-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763150 07/10/2022 Logambal 2916009WL067385 Logambal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Logambal PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/282-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763151 07/10/2022 Vimala 2916009WL067385 Vimala 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Vimala PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/286-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763152 07/10/2022 Panjolai 2916009WL067385 Panjolai 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Panjolai PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-003/289-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763153 07/10/2022 Fathimamary 2916009WL067385 Fathimamary 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Fathimamary PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/29-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763154 07/10/2022 Selvi 2916009WL067385 Selvi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Selvi PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/296-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763156 07/10/2022 Pitchaiyammal 2916009WL067385 Pitchaiyammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/297-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763157 07/10/2022 Annadhurai 2916009WL067385 Annadhurai 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Annadhurai PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/301-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763158 07/10/2022 Valliyammai 2916009WL067385 Valliyammai 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Valliyammai PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/31-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763159 07/10/2022 Minnalkodi 2916009WL067385 Minnalkodi 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Minnalkodi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/312-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763160 07/10/2022 Elanjiyam 2916009WL067385 Elanjiyam 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Elanjiyam PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/32-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763161 07/10/2022 Angamuthu 2916009WL067385 Angamuthu 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Angamuthu PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/324-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763162 07/10/2022 Govindhammal 2916009WL067385 Govindhammal 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Govindhammal PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/330-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763163 07/10/2022 Pangaru 2916009WL067385 Pangaru 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Pangaru PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/332-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763164 07/10/2022 Kannaki 2916009WL067385 Kannaki 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Kannaki PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/339-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763165 07/10/2022 Maruthambal 2916009WL067385 Maruthambal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Maruthambal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/34-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763166 07/10/2022 Lakshmi 2916009WL067385 Lakshmi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Lakshmi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/341-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763167 07/10/2022 Saroja 2916009WL067385 Saroja 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Saroja PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/342-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763168 07/10/2022 Palaniyammal 2916009WL067385 Palaniyammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Palaniyammal PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/347-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763169 07/10/2022 Amirthavalli 2916009WL067385 Amirthavalli 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Amirthavalli PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/349-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763170 07/10/2022 Nallammal 2916009WL067385 Nallammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Nallammal PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/352-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763171 07/10/2022 Chithra 2916009WL067385 Chithra 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Chithra PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/357-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763172 07/10/2022 Jayapappa 2916009WL067385 Jayapappa 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Jayapappa PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/359-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763173 07/10/2022 Poonkodi 2916009WL067385 Poonkodi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Poonkodi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/360-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763174 07/10/2022 Elanjiyam 2916009WL067385 Elanjiyam 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Elanjiyam PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/366-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763175 07/10/2022 Marudhambaal 2916009WL067385 Marudhambaal 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Marudhambaal PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/368-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763176 07/10/2022 Cinnakanni 2916009WL067385 Cinnakanni 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Cinnakanni PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/370-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763177 07/10/2022 Thangamani 2916009WL067385 Thangamani 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Thangamani PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/38-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763178 07/10/2022 Kalaiyarasi 2916009WL067385 Kalaiyarasi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/382-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763179 07/10/2022 Mani 2916009WL067385 Mani 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Mani PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/383-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763180 07/10/2022 Kamatchi 2916009WL067385 Kamatchi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Kamatchi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/384-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763181 07/10/2022 Pappathi 2916009WL067385 Pappathi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Pappathi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/385-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763182 07/10/2022 Pappathi 2916009WL067385 Pappathi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Pappathi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/386-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763183 07/10/2022 Tamilmani 2916009WL067385 Tamilmani 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Tamilmani PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-003-003/393-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763184 07/10/2022 Sagunthala 2916009WL067385 Sagunthala 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Sagunthala PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/4-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763186 07/10/2022 Jothi 2916009WL067385 Jothi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Jothi PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-003-003/40-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763187 07/10/2022 Umadevi 2916009WL067385 Umadevi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Umadevi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/400-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763188 07/10/2022 Maruthambal 2916009WL067385 Maruthambal 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Maruthambal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/401-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763189 07/10/2022 Govindhammal 2916009WL067385 Govindhammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Govindhammal PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/403-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763190 07/10/2022 Rajangam 2916009WL067385 Rajangam 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Rajangam PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/406-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763191 07/10/2022 Chellam 2916009WL067385 Chellam 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Chellam PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/408-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763192 07/10/2022 Chinnaponnu 2916009WL067385 Chinnaponnu 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Chinnaponnu PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/41-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763193 07/10/2022 Tamilselvi 2916009WL067385 Tamilselvi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Tamilselvi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/430-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763195 07/10/2022 Anjalai 2916009WL067385 Anjalai 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Anjalai PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/437-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763196 07/10/2022 Sokka 2916009WL067385 Sokka 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Sokka PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/446-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763197 07/10/2022 Patchaiyammaal 2916009WL067385 Patchaiyammaal 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Patchaiyammaal PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-003-003/449-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763198 07/10/2022 Ganesan 2916009WL067385 Ganesan 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Ganesan PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-003-003/459-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763199 07/10/2022 Seerangaayee 2916009WL067385 Seerangaayee 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Seerangaayee PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-003-003/460-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763200 07/10/2022 Elakkiya 2916009WL067385 Elakkiya 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Elakkiya PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-003-003/463-a
(GARUDAMANGALAM) 		2916009000NRG23071020221763201 07/10/2022 Aramanakathal 2916009WL067385 Aramanakathal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Aramanakathal PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-003-003/474-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763203 07/10/2022 Saroja 2916009WL067385 Saroja 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Saroja PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-003-003/476-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763204 07/10/2022 Vellaiyammaal 2916009WL067385 Vellaiyammaal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Vellaiyammaal PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-003-003/479-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763205 07/10/2022 Pitchaipillai 2916009WL067385 Pitchaipillai 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Pitchaipillai PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-003-003/485-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763206 07/10/2022 Rajamani 2916009WL067385 Rajamani 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Rajamani PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-003-003/491-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763207 07/10/2022 Raasu 2916009WL067385 Raasu 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Raasu PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-003-003/498-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763209 07/10/2022 Anbazhagi 2916009WL067385 Anbazhagi 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Anbazhagi PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-003-003/499-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763210 07/10/2022 Laxmi 2916009WL067385 Laxmi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Laxmi PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-003-003/501-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763211 07/10/2022 Anidha 2916009WL067385 Anidha 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Anidha PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-003-003/503-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763212 07/10/2022 Kamaatchi 2916009WL067385 Kamaatchi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Kamaatchi PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-003-003/518-a
(GARUDAMANGALAM) 		2916009000NRG23071020221763213 07/10/2022 Renuka 2916009WL067385 Renuka 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Renuka PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-003-003/556-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763214 07/10/2022 Asaithambi 2916009WL067385 Asaithambi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Asaithambi PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-003-003/608-B
(GARUDAMANGALAM) 		2916009000NRG23071020221763215 07/10/2022 Panchayee 2916009WL067385 Panchayee 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Panchayee PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-003-003/817-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763216 07/10/2022 Chinnammal 2916009WL067385 Chinnammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Chinnammal PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-003-003/822-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763217 07/10/2022 Angammal 2916009WL067385 Angammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Angammal PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-003-003/823-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763218 07/10/2022 Govindammal 2916009WL067385 Govindammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Govindammal PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-003-003/828-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763219 07/10/2022 Logambal 2916009WL067385 Logambal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Logambal PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-003-003/833-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763220 07/10/2022 Usha 2916009WL067385 Usha 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Usha PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-003-003/838-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763221 07/10/2022 Prama 2916009WL067385 Prama 00354 PUNB0136500 420 420 Processed 14/10/2022 033431862 Prama PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-003-003/884-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763222 07/10/2022 Ambika 2916009WL067385 Ambika 00354 PUNB0136500 630 630 Processed 14/10/2022 033431862 Ambika PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-003-003/927-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763223 07/10/2022 Jothi 2916009WL067385 Jothi 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Jothi PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-003-003/931-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763224 07/10/2022 Thangammal 2916009WL067385 Thangammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Thangammal UNION BANK OF INDIA(508500)
93 PULLAMPADY TN-16-009-003-003/985-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763225 07/10/2022 Rajamani 2916009WL067385 Rajamani 00354 PUNB0136500 210 210 Processed 14/10/2022 033431862 Rajamani CANARA BANK(508532)
94 PULLAMPADY TN-16-009-003-003/993-A
(GARUDAMANGALAM) 		2916009000NRG23071020221763226 07/10/2022 Suppammal 2916009WL067385 Suppammal 00354 PUNB0136500 840 840 Processed 14/10/2022 033431862 Suppammal PUNJAB NATIONAL BANK(508568)
SubTotal 68090 68090
Total 68090 68090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_071022APB_FTO_974811 Punjab National Bank PUNB0136500 Alunthalaipur 68090

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