Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1717889
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-16-009-003-001/1069-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919777 31/03/2023 Ananthi 2916009WL112847 Ananthi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Ananthi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1077-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919778 31/03/2023 Naavammal 2916009WL112847 Naavammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Naavammal PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1149-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919779 31/03/2023 Navammal 2916009WL112847 Navammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Navammal PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-001/1156-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919780 31/03/2023 Malarkodi 2916009WL112847 Malarkodi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Malarkodi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-001/1164-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919781 31/03/2023 Patturoja 2916009WL112847 Patturoja 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Patturoja INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-003-001/1176-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919782 31/03/2023 Ishwarya 2916009WL112847 Ishwarya 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Ishwarya PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-001/1178-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919783 31/03/2023 Thenmozhi 2916009WL112847 Thenmozhi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Thenmozhi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-001/1180-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919784 31/03/2023 Gomathi 2916009WL112847 Gomathi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-003-001/1195-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919785 31/03/2023 Kalaiyarasi 2916009WL112847 Kalaiyarasi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-001/1202-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919786 31/03/2023 Radha 2916009WL112847 Radha 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-003-001/1206-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919787 31/03/2023 Jeyalakshmi 2916009WL112847 Jeyalakshmi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-003-001/1219-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919788 31/03/2023 Mahalakshmi 2916009WL112847 Mahalakshmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Mahalakshmi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-001/1220-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919789 31/03/2023 Mariyayi 2916009WL112847 Mariyayi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Mariyayi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-001/1222-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919790 31/03/2023 Ranjani 2916009WL112847 Ranjani 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-003-001/1223-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919791 31/03/2023 Nagavalli 2916009WL112847 Nagavalli 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Nagavalli BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-003-001/1232-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919792 31/03/2023 Amaravathi 2916009WL112847 Amaravathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Amaravathi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-001/1234-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919793 31/03/2023 Dhanalakshmi 2916009WL112847 Dhanalakshmi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Dhanalakshmi CANARA BANK(508532)
18 PULLAMPADY TN-16-009-003-001/1236-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919794 31/03/2023 Gayathri 2916009WL112847 Gayathri 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Gayathri PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-001/1239-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919795 31/03/2023 Densiya 2916009WL112847 Densiya 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Densiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-003-001/1240-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919796 31/03/2023 Mahalakshmi 2916009WL112847 Mahalakshmi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Mahalakshmi INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-003-001/1243-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919797 31/03/2023 Deepa 2916009WL112847 Deepa 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Deepa STATE BANK OF INDIA(508548)
22 PULLAMPADY TN-16-009-003-001/1245-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919798 31/03/2023 Manimegalai 2916009WL112847 Manimegalai 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Manimegalai INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-003-001/1264-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919799 31/03/2023 Jamunarani 2916009WL112847 Jamunarani 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 PULLAMPADY TN-16-009-003-001/1265-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919800 31/03/2023 Jayaseela 2916009WL112847 Jayaseela 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Jayaseela PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-001/1284-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919801 31/03/2023 Swetha 2916009WL112847 Swetha 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Swetha INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-001/1285-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919802 31/03/2023 Gomathi 2916009WL112847 Gomathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Gomathi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-001/1289-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919803 31/03/2023 Siyamala 2916009WL112847 Siyamala 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Siyamala PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-001/1309-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919804 31/03/2023 Vaishnavi 2916009WL112847 Vaishnavi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Vaishnavi BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-003-003/100-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919805 31/03/2023 Chitra 2916009WL112847 Chitra 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Chitra PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/1003-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919806 31/03/2023 Lakshmi 2916009WL112847 Lakshmi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Lakshmi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/1006-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919807 31/03/2023 Amutha 2916009WL112847 Amutha 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-003-003/101-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919808 31/03/2023 Pappathi 2916009WL112847 Pappathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/107-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919809 31/03/2023 Malliga 2916009WL112847 Malliga 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Malliga PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/109-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919810 31/03/2023 Anjalai 2916009WL112847 Anjalai 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Anjalai PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/1151-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919811 31/03/2023 Ramya 2916009WL112847 Ramya 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Ramya PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-003-003/116-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919812 31/03/2023 Kamatchi 2916009WL112847 Kamatchi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kamatchi BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-003-003/129-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919813 31/03/2023 Selvi 2916009WL112847 Selvi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/132-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919814 31/03/2023 Thavayee 2916009WL112847 Thavayee 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Thavayee PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/174-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919815 31/03/2023 Muthulakshmi 2916009WL112847 Muthulakshmi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Muthulakshmi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/204-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919816 31/03/2023 Yasodha 2916009WL112847 Yasodha 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Yasodha PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/206-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919817 31/03/2023 Kaliyammal 2916009WL112847 Kaliyammal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kaliyammal PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/210-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919818 31/03/2023 Annadhurai 2916009WL112847 Annadhurai 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Annadhurai PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/212-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919819 31/03/2023 Kavitha 2916009WL112847 Kavitha 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kavitha PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/213-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919820 31/03/2023 Azhagammal 2916009WL112847 Azhagammal 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Azhagammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/215-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919821 31/03/2023 Thangapponnu 2916009WL112847 Thangapponnu 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Thangapponnu PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/216-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919822 31/03/2023 Aarthi 2916009WL112847 Aarthi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Aarthi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/219-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919823 31/03/2023 Murugesan 2916009WL112847 Murugesan 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Murugesan PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/222-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919824 31/03/2023 Parvathi 2916009WL112847 Parvathi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Parvathi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/227-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919825 31/03/2023 Nallammal 2916009WL112847 Nallammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Nallammal PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/231-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919826 31/03/2023 Inthiraganthi 2916009WL112847 Inthiraganthi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Inthiraganthi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-003-003/233-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919827 31/03/2023 Susila 2916009WL112847 Susila 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Susila PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/236-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919828 31/03/2023 Karuppayee 2916009WL112847 Karuppayee 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-003-003/238-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919829 31/03/2023 Poonkodi 2916009WL112847 Poonkodi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Poonkodi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/240-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919830 31/03/2023 Malarkodi 2916009WL112847 Malarkodi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-003-003/241-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919831 31/03/2023 Rathika 2916009WL112847 Rathika 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rathika STATE BANK OF INDIA(508548)
56 PULLAMPADY TN-16-009-003-003/243-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919832 31/03/2023 Pappa 2916009WL112847 Pappa 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULLAMPADY TN-16-009-003-003/251-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919833 31/03/2023 Vijayarani 2916009WL112847 Vijayarani 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/259-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919834 31/03/2023 Pechayee 2916009WL112847 Pechayee 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Pechayee PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/264-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919835 31/03/2023 Pappa 2916009WL112847 Pappa 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pappa PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/265-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919836 31/03/2023 Karuppan 2916009WL112847 Karuppan 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Karuppan PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/270-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919837 31/03/2023 Sagundhala 2916009WL112847 Sagundhala 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sagundhala PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/48-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919838 31/03/2023 Pushpam 2916009WL112847 Pushpam 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pushpam PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/52-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919839 31/03/2023 Rajamani 2916009WL112847 Rajamani 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Rajamani PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/520-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919840 31/03/2023 Rajenthiran 2916009WL112847 Rajenthiran 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Rajenthiran INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-003-003/53-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919841 31/03/2023 Alagammal 2916009WL112847 Alagammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Alagammal PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/530-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919842 31/03/2023 Kalyani 2916009WL112847 Kalyani 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Kalyani PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/54-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919843 31/03/2023 Murugan 2916009WL112847 Murugan 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Murugan PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-003-003/577-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919844 31/03/2023 Vasantha 2916009WL112847 Vasantha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vasantha PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-003-003/584-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919845 31/03/2023 Nirmaladevi 2916009WL112847 Nirmaladevi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Nirmaladevi PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-003-003/595-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919846 31/03/2023 Mahalaxmi 2916009WL112847 Mahalaxmi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Mahalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PULLAMPADY TN-16-009-003-003/62-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919847 31/03/2023 Pappathi 2916009WL112847 Pappathi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-003-003/63-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919848 31/03/2023 Inthiraganthi 2916009WL112847 Inthiraganthi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Inthiraganthi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-003-003/65-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919849 31/03/2023 Rajalakshmi 2916009WL112847 Rajalakshmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rajalakshmi PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-003-003/66-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919850 31/03/2023 Chandhira 2916009WL112847 Chandhira 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
75 PULLAMPADY TN-16-009-003-003/676-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919851 31/03/2023 Sellammal 2916009WL112847 Sellammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Sellammal PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-003-003/69-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919852 31/03/2023 Tamilmani 2916009WL112847 Tamilmani 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Tamilmani PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-003-003/690-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919853 31/03/2023 jayalashmi 2916009WL112847 jayalashmi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 jayalashmi PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-003-003/699-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919854 31/03/2023 Nallammal 2916009WL112847 Nallammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Nallammal PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-003-003/70-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919855 31/03/2023 Saroja 2916009WL112847 Saroja 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Saroja PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-003-003/700-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919856 31/03/2023 Veerammal 2916009WL112847 Veerammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Veerammal PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-003-003/701-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919857 31/03/2023 Manimekalai 2916009WL112847 Manimekalai 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Manimekalai PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-003-003/71-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919858 31/03/2023 Mariyayee 2916009WL112847 Mariyayee 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Mariyayee PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-003-003/710-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919859 31/03/2023 Sangeetha 2916009WL112847 Sangeetha 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Sangeetha PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-003-003/72-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919860 31/03/2023 Neelavathi 2916009WL112847 Neelavathi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
85 PULLAMPADY TN-16-009-003-003/728-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919861 31/03/2023 Ramar 2916009WL112847 Ramar 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Ramar PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-003-003/75-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919862 31/03/2023 Amsavalli 2916009WL112847 Amsavalli 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 PULLAMPADY TN-16-009-003-003/755-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919863 31/03/2023 Thamilselvi 2916009WL112847 Thamilselvi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Thamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
88 PULLAMPADY TN-16-009-003-003/76-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919864 31/03/2023 Santhi 2916009WL112847 Santhi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PULLAMPADY TN-16-009-003-003/762-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919865 31/03/2023 Valli 2916009WL112847 Valli 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
90 PULLAMPADY TN-16-009-003-003/769-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919866 31/03/2023 Sellammal 2916009WL112847 Sellammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PULLAMPADY TN-16-009-003-003/77-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919867 31/03/2023 Selvam 2916009WL112847 Selvam 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
92 PULLAMPADY TN-16-009-003-003/775-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919868 31/03/2023 Vasanthi 2916009WL112847 Vasanthi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Vasanthi PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-003-003/803-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919869 31/03/2023 Mariyaye 2916009WL112847 Mariyaye 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Mariyaye PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-003-003/805-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919870 31/03/2023 Pappathi 2916009WL112847 Pappathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-003-003/84-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919871 31/03/2023 Tamilarasi 2916009WL112847 Tamilarasi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Tamilarasi PUNJAB NATIONAL BANK(508568)
96 PULLAMPADY TN-16-009-003-003/840-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919872 31/03/2023 Manimoli 2916009WL112847 Manimoli 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Manimoli PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-003-003/867-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919873 31/03/2023 Ambika 2916009WL112847 Ambika 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
98 PULLAMPADY TN-16-009-003-003/892-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919874 31/03/2023 Devi 2916009WL112847 Devi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Devi PUNJAB NATIONAL BANK(508568)
99 PULLAMPADY TN-16-009-003-003/908-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919875 31/03/2023 Geetha 2916009WL112847 Geetha 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Geetha PUNJAB NATIONAL BANK(508568)
100 PULLAMPADY TN-16-009-003-003/91-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919876 31/03/2023 Chinnaponnu 2916009WL112847 Chinnaponnu 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Chinnaponnu PUNJAB NATIONAL BANK(508568)
101 PULLAMPADY TN-16-009-003-003/94-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919877 31/03/2023 Poonkodi 2916009WL112847 Poonkodi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Poonkodi PUNJAB NATIONAL BANK(508568)
102 PULLAMPADY TN-16-009-003-003/942-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919878 31/03/2023 Singaravel 2916009WL112847 Singaravel 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Singaravel PUNJAB NATIONAL BANK(508568)
103 PULLAMPADY TN-16-009-003-003/944-a
(GARUDAMANGALAM) 		2916009000NRG23310320233919879 31/03/2023 Solaiammal 2916009WL112847 Solaiammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Solaiammal PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-003-003/95-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919880 31/03/2023 Nallammal 2916009WL112847 Nallammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Nallammal PUNJAB NATIONAL BANK(508568)
105 PULLAMPADY TN-16-009-003-003/96-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919881 31/03/2023 Kannaki 2916009WL112847 Kannaki 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
106 PULLAMPADY TN-16-009-003-003/98-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919882 31/03/2023 Sangeetha 2916009WL112847 Sangeetha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sangeetha PUNJAB NATIONAL BANK(508568)
107 PULLAMPADY TN-16-009-003-003/988-A
(GARUDAMANGALAM) 		2916009000NRG23310320233919883 31/03/2023 Rajathi 2916009WL112847 Rajathi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rajathi PUNJAB NATIONAL BANK(508568)
SubTotal 140000 140000
Total 140000 140000

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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_1717889 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 140000

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