Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:11 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222APB_FTO_1231069
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-16-009-032-032/10-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409511 03/12/2022 PUNITHA 2916009WL084355 PUNITHA 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 PUNITHA BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-032-032/101-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409512 03/12/2022 Dhanalaxmi 2916009WL084355 Dhanalaxmi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Dhanalaxmi BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-032-032/103-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409513 03/12/2022 Arokiarani 2916009WL084355 Arokiarani 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Arokiarani BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-032-032/104-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409514 03/12/2022 Rosali 2916009WL084355 Rosali 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Rosali BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-032-032/105-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409515 03/12/2022 Mathalaimary 2916009WL084355 Mathalaimary 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Mathalaimary BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-032-032/108-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409516 03/12/2022 Sivagami 2916009WL084355 Sivagami 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Sivagami BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-032-032/116-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409517 03/12/2022 Saroja 2916009WL084355 Saroja 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Saroja BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-032-032/119-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409518 03/12/2022 Vijayalaxmi 2916009WL084355 Vijayalaxmi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vijayalaxmi BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-032-032/122-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409519 03/12/2022 Dhanamary 2916009WL084355 Dhanamary 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Dhanamary BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-032-032/125-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409520 03/12/2022 Pappathy 2916009WL084355 Pappathy 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Pappathy INDIAN OVERSEAS BANK(508541)
11 PULLAMPADY TN-16-009-032-032/127-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409521 03/12/2022 Selvamalar 2916009WL084355 Selvamalar 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Selvamalar BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-032-032/128-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409522 03/12/2022 Thamayanthi 2916009WL084355 Thamayanthi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Thamayanthi BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-032-032/130-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409523 03/12/2022 Bakyam 2916009WL084355 Bakyam 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Bakyam BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-032-032/131-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409524 03/12/2022 Arokiyamary 2916009WL084355 Arokiyamary 00048 BKID0008306 660 660 Processed 09/12/2022 026441500 Arokiyamary BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-032-032/134-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409525 03/12/2022 Vincent 2916009WL084355 Vincent 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vincent BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-032-032/135-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409526 03/12/2022 Selvi 2916009WL084355 Selvi 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Selvi BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-032-032/145-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409527 03/12/2022 Dhanamary 2916009WL084355 Dhanamary 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Dhanamary BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-032-032/148-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409528 03/12/2022 Manonemani 2916009WL084355 Manonemani 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Manonemani BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-032-032/149-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409529 03/12/2022 Deivikamary 2916009WL084355 Deivikamary 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Deivikamary BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-032-032/151-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409530 03/12/2022 Malargodi 2916009WL084355 Malargodi 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Malargodi BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-032-032/152-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409531 03/12/2022 Palaniyammal 2916009WL084355 Palaniyammal 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-032-032/153-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409532 03/12/2022 Thanusgodi 2916009WL084355 Thanusgodi 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Thanusgodi INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-032-032/156-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409533 03/12/2022 Dhanabakyam 2916009WL084355 Dhanabakyam 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Dhanabakyam BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-032-032/157-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409534 03/12/2022 Juliyamery 2916009WL084355 Juliyamery 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Juliyamery BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-032-032/159-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409535 03/12/2022 Neelavathi 2916009WL084355 Neelavathi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Neelavathi BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-032-032/166-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409536 03/12/2022 Arokiamary 2916009WL084355 Arokiamary 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Arokiamary BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-032-032/169-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409537 03/12/2022 Amirthavalli 2916009WL084355 Amirthavalli 00048 BKID0008306 440 440 Processed 09/12/2022 026441500 Amirthavalli BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-032-032/170-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409538 03/12/2022 Kavari 2916009WL084355 Kavari 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Kavari BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-032-032/171-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409539 03/12/2022 Kamalam 2916009WL084355 Kamalam 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Kamalam STATE BANK OF INDIA(508548)
30 PULLAMPADY TN-16-009-032-032/172-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409540 03/12/2022 Karuppayee 2916009WL084355 Karuppayee 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Karuppayee BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-032-032/173-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409541 03/12/2022 Elangiyam 2916009WL084355 Elangiyam 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Elangiyam BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-032-032/176-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409542 03/12/2022 Govindammal 2916009WL084355 Govindammal 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Govindammal BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-032-032/187-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409543 03/12/2022 Johnjoseph 2916009WL084355 Johnjoseph 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Johnjoseph BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-032-032/192-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409544 03/12/2022 Chitra 2916009WL084355 Chitra 00048 BKID0008306 220 220 Processed 09/12/2022 026441500 Chitra BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-032-032/193-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409545 03/12/2022 Malarvizhi 2916009WL084355 Malarvizhi 00048 BKID0008306 440 440 Processed 09/12/2022 026441500 Malarvizhi BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-032-032/206-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409546 03/12/2022 Rani 2916009WL084355 Rani 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Rani BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-032-032/210-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409547 03/12/2022 Panjalai 2916009WL084355 Panjalai 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Panjalai BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-032-032/212-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409548 03/12/2022 Arokiamary 2916009WL084355 Arokiamary 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Arokiamary BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-032-032/22-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409549 03/12/2022 Indirani 2916009WL084355 Indirani 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Indirani BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-032-032/220-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409550 03/12/2022 LAKSHMI 2916009WL084355 LAKSHMI 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 LAKSHMI BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-032-032/221-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409551 03/12/2022 Pattu 2916009WL084355 Pattu 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Pattu BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-032-032/222-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409552 03/12/2022 Sellam 2916009WL084355 Sellam 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Sellam BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-032-032/224-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409553 03/12/2022 Sagayamary 2916009WL084355 Sagayamary 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Sagayamary BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-032-032/227-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409554 03/12/2022 Dhanalakshmi 2916009WL084355 Dhanalakshmi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Dhanalakshmi BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-032-032/231-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409555 03/12/2022 Rajakumari 2916009WL084355 Rajakumari 00048 BKID0008306 660 660 Processed 09/12/2022 026441500 Rajakumari BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-032-032/241-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409556 03/12/2022 Mangalam 2916009WL084355 Mangalam 00048 BKID0008306 440 440 Processed 09/12/2022 026441500 Mangalam BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-032-032/242-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409557 03/12/2022 Sokusu 2916009WL084355 Sokusu 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Sokusu BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-032-032/251-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409558 03/12/2022 Thenmozhi 2916009WL084355 Thenmozhi 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Thenmozhi BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-032-032/255-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409559 03/12/2022 Rose 2916009WL084355 Rose 00048 BKID0008306 660 660 Processed 09/12/2022 026441500 Rose CANARA BANK(508532)
50 PULLAMPADY TN-16-009-032-032/256-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409560 03/12/2022 Kathayee 2916009WL084355 Kathayee 00048 BKID0008306 660 660 Processed 09/12/2022 026441500 Kathayee BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-032-032/355-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409562 03/12/2022 Thavamani 2916009WL084355 Thavamani 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Thavamani BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-032-032/375-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409563 03/12/2022 ARUMUGAM 2916009WL084355 ARUMUGAM 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 ARUMUGAM BANK OF INDIA(508505)
53 PULLAMPADY TN-16-009-032-032/378-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409564 03/12/2022 Jayalaxmi 2916009WL084355 Jayalaxmi 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Jayalaxmi BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-032-032/387-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409565 03/12/2022 MERLIN NEROJA VIMALI 2916009WL084355 MERLIN NEROJA VIMALI 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 MERLIN NEROJA VIMALI CANARA BANK(508532)
55 PULLAMPADY TN-16-009-032-032/388-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409566 03/12/2022 Sankarammal 2916009WL084355 Sankarammal 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Sankarammal BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-032-032/389-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409567 03/12/2022 Thilagam 2916009WL084355 Thilagam 00048 BKID0008306 660 660 Processed 09/12/2022 026441500 Thilagam BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-032-032/403-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409568 03/12/2022 Vanitha 2916009WL084355 Vanitha 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vanitha BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-032-032/412-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409569 03/12/2022 Dhanalaxmi 2916009WL084355 Dhanalaxmi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Dhanalaxmi BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-032-032/425-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409571 03/12/2022 Thangam 2916009WL084355 Thangam 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Thangam INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-032-032/482-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409572 03/12/2022 Parameshwari 2916009WL084355 Parameshwari 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Parameshwari BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-032-032/49-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409573 03/12/2022 Papathi 2916009WL084355 Papathi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Papathi BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-032-032/503-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409574 03/12/2022 Aathithanmanioharan 2916009WL084355 Aathithanmanioharan 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Aathithanmanioharan BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-032-032/509-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409575 03/12/2022 Vempoo 2916009WL084355 Vempoo 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vempoo BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-032-032/516-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409576 03/12/2022 Pattu 2916009WL084355 Pattu 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Pattu BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-032-032/517-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409577 03/12/2022 BANK 2916009WL084355 BANK 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 BANK BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-032-032/518-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409578 03/12/2022 Anjalai 2916009WL084355 Anjalai 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Anjalai BANK OF INDIA(508505)
67 PULLAMPADY TN-16-009-032-032/525-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409580 03/12/2022 Vempoo 2916009WL084355 Vempoo 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vempoo BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-032-032/553-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409581 03/12/2022 Vempoo 2916009WL084355 Vempoo 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vempoo BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-032-032/567-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409582 03/12/2022 Lukase 2916009WL084355 Lukase 00048 BKID0008306 1405 1405 Processed 09/12/2022 026441500 Lukase CANARA BANK(508532)
70 PULLAMPADY TN-16-009-032-032/570-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409583 03/12/2022 Selvaraj 2916009WL084355 Selvaraj 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Selvaraj BANK OF INDIA(508505)
71 PULLAMPADY TN-16-009-032-032/583-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409585 03/12/2022 Malathi 2916009WL084355 Malathi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Malathi BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-032-032/588-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409586 03/12/2022 Jabamalai 2916009WL084355 Jabamalai 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Jabamalai BANK OF INDIA(508505)
73 PULLAMPADY TN-16-009-032-032/597-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409587 03/12/2022 Danaraj 2916009WL084355 Danaraj 00048 BKID0008306 660 660 Processed 09/12/2022 026441500 Danaraj BANK OF INDIA(508505)
74 PULLAMPADY TN-16-009-032-032/599-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409588 03/12/2022 Mariyammal 2916009WL084355 Mariyammal 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Mariyammal BANK OF INDIA(508505)
75 PULLAMPADY TN-16-009-032-032/609-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409589 03/12/2022 Juliet Sahaya mary 2916009WL084355 Juliet Sahaya mary 00048 BKID0008306 1686 1686 Processed 09/12/2022 026441500 Juliet Sahaya mary BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-032-032/624-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409590 03/12/2022 Mariyaie 2916009WL084355 Mariyaie 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Mariyaie BANK OF INDIA(508505)
77 PULLAMPADY TN-16-009-032-032/625-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409591 03/12/2022 CHITRAKALA 2916009WL084355 CHITRAKALA 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 CHITRAKALA INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-032-032/626-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409592 03/12/2022 Sarala 2916009WL084355 Sarala 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Sarala BANK OF INDIA(508505)
79 PULLAMPADY TN-16-009-032-032/627-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409593 03/12/2022 Savariammal 2916009WL084355 Savariammal 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Savariammal BANK OF INDIA(508505)
80 PULLAMPADY TN-16-009-032-032/628-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409594 03/12/2022 Shanthi 2916009WL084355 Shanthi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Shanthi BANK OF INDIA(508505)
81 PULLAMPADY TN-16-009-032-032/632-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409595 03/12/2022 Jothi 2916009WL084355 Jothi 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 Jothi BANK OF INDIA(508505)
82 PULLAMPADY TN-16-009-032-032/641-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409596 03/12/2022 Poogodi 2916009WL084355 Poogodi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Poogodi BANK OF INDIA(508505)
83 PULLAMPADY TN-16-009-032-032/653-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409597 03/12/2022 Santhasella 2916009WL084355 Santhasella 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Santhasella IDBI BANK(607095)
84 PULLAMPADY TN-16-009-032-032/654-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409598 03/12/2022 Geetha 2916009WL084355 Geetha 00048 BKID0008306 1650 1650 Processed 09/12/2022 026441500 Geetha BANK OF INDIA(508505)
85 PULLAMPADY TN-16-009-032-032/673-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409601 03/12/2022 MARY 2916009WL084355 MARY 00048 BKID0008306 880 880 Processed 09/12/2022 026441500 MARY INDIAN OVERSEAS BANK(508541)
86 PULLAMPADY TN-16-009-032-032/705-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409602 03/12/2022 Radha 2916009WL084355 Radha 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Radha BANK OF INDIA(508505)
87 PULLAMPADY TN-16-009-032-032/716-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409603 03/12/2022 Floramary 2916009WL084355 Floramary 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Floramary CANARA BANK(508532)
88 PULLAMPADY TN-16-009-032-032/731-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409604 03/12/2022 Vembarasi 2916009WL084355 Vembarasi 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Vembarasi BANK OF INDIA(508505)
89 PULLAMPADY TN-16-009-032-032/735-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409605 03/12/2022 Gowsalya 2916009WL084355 Gowsalya 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
90 PULLAMPADY TN-16-009-032-032/77-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409607 03/12/2022 Nallaperumal 2916009WL084355 Nallaperumal 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Nallaperumal BANK OF INDIA(508505)
91 PULLAMPADY TN-16-009-032-032/770-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409608 03/12/2022 Akilambal 2916009WL084355 Akilambal 00048 BKID0008306 1100 1100 Processed 09/12/2022 026441500 Akilambal BANK OF INDIA(508505)
92 PULLAMPADY TN-16-009-032-032/772-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409609 03/12/2022 Pazhanimuthu 2916009WL084355 Pazhanimuthu 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Pazhanimuthu BANK OF INDIA(508505)
93 PULLAMPADY TN-16-009-032-032/92-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409621 03/12/2022 Rani 2916009WL084355 Rani 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Rani BANK OF INDIA(508505)
94 PULLAMPADY TN-16-009-032-032/93-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409622 03/12/2022 Sellapappu 2916009WL084355 Sellapappu 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Sellapappu BANK OF INDIA(508505)
95 PULLAMPADY TN-16-009-032-032/94-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409623 03/12/2022 Selvarani 2916009WL084355 Selvarani 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Selvarani BANK OF INDIA(508505)
96 PULLAMPADY TN-16-009-032-032/97-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409624 03/12/2022 Selin 2916009WL084355 Selin 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Selin BANK OF INDIA(508505)
97 PULLAMPADY TN-16-009-032-032/99-A
(VENKATACHALAPURAM) 		2916009000NRG23021220222409625 03/12/2022 Ganesan 2916009WL084355 Ganesan 00048 BKID0008306 1320 1320 Processed 09/12/2022 026441500 Ganesan BANK OF INDIA(508505)
SubTotal 111001 111001
Total 111001 111001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222APB_FTO_1231069 Bank of India BKID0008306 PULLAMBADI 82475
2 PULLAMPADY TN2916009_031222APB_FTO_1231069 Bank of India BKID0008306 PULLAMBADI 28526

Download In Excel