Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_231222APB_FTO_1326154
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-16-009-003-001/1077-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652591 23/12/2022 Naavammal 2916009WL089509 Naavammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Naavammal PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1090-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652592 23/12/2022 Priya 2916009WL089509 Priya 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Priya PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1149-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652593 23/12/2022 Navammal 2916009WL089509 Navammal 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Navammal PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-001/1164-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652594 23/12/2022 Patturoja 2916009WL089509 Patturoja 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Patturoja INDIA POST PAYMENTS BANK LIMITED(508528)
5 PULLAMPADY TN-16-009-003-001/1176-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652595 23/12/2022 Ishwarya 2916009WL089509 Ishwarya 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Ishwarya PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-001/1177-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652596 23/12/2022 Kanimozhi 2916009WL089509 Kanimozhi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Kanimozhi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-001/1195-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652597 23/12/2022 Kalaiyarasi 2916009WL089509 Kalaiyarasi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-001/1202-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652598 23/12/2022 Radha 2916009WL089509 Radha 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-003-001/1207-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652599 23/12/2022 Nathiya 2916009WL089509 Nathiya 00354 PUNB0136500 440 440 Processed 01/02/2023 018558934 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-003-001/1220-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652600 23/12/2022 Mariyayi 2916009WL089509 Mariyayi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Mariyayi PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-001/1221-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652601 23/12/2022 Shanthi 2916009WL089509 Shanthi 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-003-001/1236-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652602 23/12/2022 Gayathri 2916009WL089509 Gayathri 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Gayathri PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-001/1240-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652603 23/12/2022 Mahalakshmi 2916009WL089509 Mahalakshmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Mahalakshmi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-003-001/1265-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652604 23/12/2022 Jayaseela 2916009WL089509 Jayaseela 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Jayaseela PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-001/1284-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652605 23/12/2022 Swetha 2916009WL089509 Swetha 00354 PUNB0136500 880 880 Processed 01/02/2023 018558934 Swetha INDIA POST PAYMENTS BANK LIMITED(508528)
16 PULLAMPADY TN-16-009-003-003/1000-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652606 23/12/2022 Chanthirasekar 2916009WL089509 Chanthirasekar 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Chanthirasekar INDIA POST PAYMENTS BANK LIMITED(508528)
17 PULLAMPADY TN-16-009-003-003/101-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652607 23/12/2022 Pappathi 2916009WL089509 Pappathi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Pappathi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/109-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652608 23/12/2022 Anjalai 2916009WL089509 Anjalai 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Anjalai PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/129-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652609 23/12/2022 Selvi 2916009WL089509 Selvi 00354 PUNB0136500 660 660 Processed 02/02/2023 018558934 Selvi PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/130-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652610 23/12/2022 Nirmala 2916009WL089509 Nirmala 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Nirmala PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/132-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652611 23/12/2022 Thavayee 2916009WL089509 Thavayee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Thavayee PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/166-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652612 23/12/2022 Pushpam 2916009WL089509 Pushpam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Pushpam PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/174-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652613 23/12/2022 Muthulakshmi 2916009WL089509 Muthulakshmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Muthulakshmi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/206-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652614 23/12/2022 Kaliyammal 2916009WL089509 Kaliyammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Kaliyammal PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/209-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652615 23/12/2022 Mokkayee 2916009WL089509 Mokkayee 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Mokkayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-003/211-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652616 23/12/2022 Sasikala 2916009WL089509 Sasikala 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Sasikala PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/217-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652617 23/12/2022 Makkayee 2916009WL089509 Makkayee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Makkayee PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/222-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652618 23/12/2022 Parvathi 2916009WL089509 Parvathi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Parvathi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/226-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652619 23/12/2022 Angamuthu 2916009WL089509 Angamuthu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Angamuthu PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/236-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652620 23/12/2022 Karuppayee 2916009WL089509 Karuppayee 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-003-003/239-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652621 23/12/2022 Muniyandi 2916009WL089509 Muniyandi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Muniyandi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/240-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652622 23/12/2022 Malarkodi 2916009WL089509 Malarkodi 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PULLAMPADY TN-16-009-003-003/241-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652623 23/12/2022 Rathika 2916009WL089509 Rathika 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Rathika STATE BANK OF INDIA(508548)
34 PULLAMPADY TN-16-009-003-003/243-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652624 23/12/2022 Pappa 2916009WL089509 Pappa 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-003-003/245-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652625 23/12/2022 Vellammal 2916009WL089509 Vellammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Vellammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/246-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652626 23/12/2022 Asaithambi 2916009WL089509 Asaithambi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Asaithambi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/259-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652627 23/12/2022 Pechayee 2916009WL089509 Pechayee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Pechayee PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/262-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652628 23/12/2022 Masimalai 2916009WL089509 Masimalai 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Masimalai PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/264-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652629 23/12/2022 Pappa 2916009WL089509 Pappa 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Pappa PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/270-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652630 23/12/2022 Sagundhala 2916009WL089509 Sagundhala 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Sagundhala PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/273-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652631 23/12/2022 Angammal 2916009WL089509 Angammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Angammal PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/43-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652632 23/12/2022 Chinnaiyan 2916009WL089509 Chinnaiyan 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Chinnaiyan PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/48-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652633 23/12/2022 Pushpam 2916009WL089509 Pushpam 00354 PUNB0136500 660 660 Processed 02/02/2023 018558934 Pushpam PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/53-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652634 23/12/2022 Alagammal 2916009WL089509 Alagammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Alagammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/530-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652635 23/12/2022 Kalyani 2916009WL089509 Kalyani 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Kalyani PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/54-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652636 23/12/2022 Murugan 2916009WL089509 Murugan 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Murugan PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/577-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652638 23/12/2022 Vasantha 2916009WL089509 Vasantha 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Vasantha PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/595-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652639 23/12/2022 Mahalaxmi 2916009WL089509 Mahalaxmi 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Mahalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULLAMPADY TN-16-009-003-003/610-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652640 23/12/2022 Mariyayee 2916009WL089509 Mariyayee 00354 PUNB0136500 1320 1320 Processed 01/02/2023 018558934 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-003-003/68-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652641 23/12/2022 Vembu 2916009WL089509 Vembu 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-003-003/69-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652642 23/12/2022 Tamilmani 2916009WL089509 Tamilmani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Tamilmani PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/690-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652643 23/12/2022 jayalashmi 2916009WL089509 jayalashmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 jayalashmi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/70-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652644 23/12/2022 Saroja 2916009WL089509 Saroja 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Saroja PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/700-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652645 23/12/2022 Veerammal 2916009WL089509 Veerammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Veerammal PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/701-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652646 23/12/2022 Manimekalai 2916009WL089509 Manimekalai 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Manimekalai PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-003-003/71-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652647 23/12/2022 Mariyayee 2916009WL089509 Mariyayee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Mariyayee PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/710-a
(GARUDAMANGALAM) 		2916009000NRG23231220222652648 23/12/2022 Sangeetha 2916009WL089509 Sangeetha 00354 PUNB0136500 660 660 Processed 02/02/2023 018558934 Sangeetha PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-003-003/72-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652649 23/12/2022 Neelavathi 2916009WL089509 Neelavathi 00354 PUNB0136500 660 660 Processed 01/02/2023 018558934 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-003-003/728-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652650 23/12/2022 Ramar 2916009WL089509 Ramar 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Ramar PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/74-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652651 23/12/2022 Dhuraisamy 2916009WL089509 Dhuraisamy 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Dhuraisamy PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/77-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652652 23/12/2022 Selvam 2916009WL089509 Selvam 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-003-003/771-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652653 23/12/2022 Danalaxmi 2916009WL089509 Danalaxmi 00354 PUNB0136500 440 440 Processed 02/02/2023 018558934 Danalaxmi PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/785-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652654 23/12/2022 Kaliyammal 2916009WL089509 Kaliyammal 00354 PUNB0136500 660 660 Processed 01/02/2023 018558934 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 PULLAMPADY TN-16-009-003-003/805-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652655 23/12/2022 Pappathi 2916009WL089509 Pappathi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Pappathi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/81-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652656 23/12/2022 Amutha 2916009WL089509 Amutha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Amutha PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/82-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652657 23/12/2022 Mookkayi 2916009WL089509 Mookkayi 00354 PUNB0136500 880 880 Processed 01/02/2023 018558934 Mookkayi INDIA POST PAYMENTS BANK LIMITED(508528)
67 PULLAMPADY TN-16-009-003-003/836-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652658 23/12/2022 Vijayalaxmi 2916009WL089509 Vijayalaxmi 00354 PUNB0136500 660 660 Processed 01/02/2023 018558934 Vijayalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PULLAMPADY TN-16-009-003-003/84-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652659 23/12/2022 Tamilarasi 2916009WL089509 Tamilarasi 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Tamilarasi PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-003-003/840-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652660 23/12/2022 Manimoli 2916009WL089509 Manimoli 00354 PUNB0136500 660 660 Processed 02/02/2023 018558934 Manimoli PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-003-003/860-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652661 23/12/2022 Sumathi 2916009WL089509 Sumathi 00354 PUNB0136500 1100 1100 Processed 01/02/2023 018558934 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PULLAMPADY TN-16-009-003-003/89-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652662 23/12/2022 Arasayee 2916009WL089509 Arasayee 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Arasayee PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-003-003/908-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652663 23/12/2022 Geetha 2916009WL089509 Geetha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 018558934 Geetha PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-003-003/942-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652664 23/12/2022 Mallika 2916009WL089509 Mallika 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Mallika PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-003-003/944-a
(GARUDAMANGALAM) 		2916009000NRG23231220222652665 23/12/2022 Solaiammal 2916009WL089509 Solaiammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Solaiammal PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-003-003/95-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652666 23/12/2022 Nallammal 2916009WL089509 Nallammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 018558934 Nallammal PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-003-003/97-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652667 23/12/2022 M.Anandakumar 2916009WL089509 M.Anandakumar 00354 PUNB0136500 1686 1686 Processed 01/02/2023 018558934 M.Anandakumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 PULLAMPADY TN-16-009-003-003/98-A
(GARUDAMANGALAM) 		2916009000NRG23231220222652668 23/12/2022 Kamaraj 2916009WL089509 Kamaraj 00354 PUNB0136500 880 880 Processed 02/02/2023 018558934 Kamaraj PUNJAB NATIONAL BANK(508568)
SubTotal 89906 89906
Total 89906 89906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_231222APB_FTO_1326154 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 89906

Download In Excel