Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_090323APB_FTO_1636279
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-16-009-004-001/148-B
(KALLAGAM) 		2916009000NRG23090320233542893 09/03/2023 Mariyayee 2916009WL106608 Mariyayee 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Mariyayee PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-004-001/767-A
(KALLAGAM) 		2916009000NRG23090320233542894 09/03/2023 Selvakumari 2916009WL106608 Selvakumari 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Selvakumari PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-004-002/652-A
(KALLAGAM) 		2916009000NRG23090320233542895 09/03/2023 Poongodi 2916009WL106608 Poongodi 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Poongodi PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-004-004/11-a
(KALLAGAM) 		2916009000NRG23090320233542896 09/03/2023 Vasugi 2916009WL106608 Vasugi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Vasugi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-004-004/116-A
(KALLAGAM) 		2916009000NRG23090320233542897 09/03/2023 Nelavathi 2916009WL106608 Nelavathi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Nelavathi INDIAN BANK(607105)
6 PULLAMPADY TN-16-009-004-004/122-A
(KALLAGAM) 		2916009000NRG23090320233542898 09/03/2023 Malarkodi 2916009WL106608 Malarkodi 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Malarkodi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-004-004/125-A
(KALLAGAM) 		2916009000NRG23090320233542899 09/03/2023 Pavithra 2916009WL106608 Pavithra 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Pavithra BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-004-004/132-A
(KALLAGAM) 		2916009000NRG23090320233542900 09/03/2023 Vellaiammal 2916009WL106608 Vellaiammal 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Vellaiammal PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-004-004/133-A
(KALLAGAM) 		2916009000NRG23090320233542901 09/03/2023 Chinnamaili 2916009WL106608 Chinnamaili 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Chinnamaili PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-004-004/139-A
(KALLAGAM) 		2916009000NRG23090320233542902 09/03/2023 Maheswari 2916009WL106608 Maheswari 00354 PUNB0060300 360 360 Processed 02/04/2023 005717215 Maheswari PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-004-004/140-A
(KALLAGAM) 		2916009000NRG23090320233542903 09/03/2023 Vasugi 2916009WL106608 Vasugi 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Vasugi PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-004-004/141-A
(KALLAGAM) 		2916009000NRG23090320233542904 09/03/2023 Sumathi 2916009WL106608 Sumathi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Sumathi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-004-004/142-A
(KALLAGAM) 		2916009000NRG23090320233542905 09/03/2023 Ganthimathi 2916009WL106608 Ganthimathi 00354 PUNB0060300 240 240 Processed 02/04/2023 005717215 Ganthimathi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-004-004/143-A
(KALLAGAM) 		2916009000NRG23090320233542906 09/03/2023 Thilagavathi 2916009WL106608 Thilagavathi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Thilagavathi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-004-004/145-A
(KALLAGAM) 		2916009000NRG23090320233542907 09/03/2023 Sasikala 2916009WL106608 Sasikala 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Sasikala PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-004-004/150-A
(KALLAGAM) 		2916009000NRG23090320233542908 09/03/2023 Maruthammbal 2916009WL106608 Maruthammbal 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Maruthammbal PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-004-004/151-A
(KALLAGAM) 		2916009000NRG23090320233542909 09/03/2023 Pechikannu 2916009WL106608 Pechikannu 00354 PUNB0060300 240 240 Processed 02/04/2023 005717215 Pechikannu PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-004-004/153-A
(KALLAGAM) 		2916009000NRG23090320233542910 09/03/2023 Vasantha 2916009WL106608 Vasantha 00354 PUNB0060300 240 240 Processed 02/04/2023 005717215 Vasantha PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-004-004/154-A
(KALLAGAM) 		2916009000NRG23090320233542911 09/03/2023 Chandira 2916009WL106608 Chandira 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Chandira PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-004-004/155-A
(KALLAGAM) 		2916009000NRG23090320233542912 09/03/2023 Parameshwari 2916009WL106608 Parameshwari 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Parameshwari PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-004-004/156-A
(KALLAGAM) 		2916009000NRG23090320233542913 09/03/2023 Devi 2916009WL106608 Devi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Devi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-004-004/160-A
(KALLAGAM) 		2916009000NRG23090320233542914 09/03/2023 Mariyayee 2916009WL106608 Mariyayee 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Mariyayee PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-004-004/162-A
(KALLAGAM) 		2916009000NRG23090320233542915 09/03/2023 Selvi 2916009WL106608 Selvi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Selvi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-004-004/163-A
(KALLAGAM) 		2916009000NRG23090320233542916 09/03/2023 Vasantha 2916009WL106608 Vasantha 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Vasantha PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-004-004/169-A
(KALLAGAM) 		2916009000NRG23090320233542917 09/03/2023 Jothimani 2916009WL106608 Jothimani 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Jothimani INDIAN BANK(607105)
26 PULLAMPADY TN-16-009-004-004/17-A
(KALLAGAM) 		2916009000NRG23090320233542918 09/03/2023 Thanalakshmi 2916009WL106608 Thanalakshmi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Thanalakshmi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-004-004/170-A
(KALLAGAM) 		2916009000NRG23090320233542919 09/03/2023 RANI 2916009WL106608 RANI 00354 PUNB0060300 360 360 Processed 02/04/2023 005717215 RANI PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-004-004/173-A
(KALLAGAM) 		2916009000NRG23090320233542920 09/03/2023 Banumathi 2916009WL106608 Banumathi 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Banumathi INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-004-004/174-A
(KALLAGAM) 		2916009000NRG23090320233542921 09/03/2023 Anjugam 2916009WL106608 Anjugam 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Anjugam PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-004-004/175-A
(KALLAGAM) 		2916009000NRG23090320233542922 09/03/2023 Jayalaxmi 2916009WL106608 Jayalaxmi 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Jayalaxmi INDIAN BANK(607105)
31 PULLAMPADY TN-16-009-004-004/180-A
(KALLAGAM) 		2916009000NRG23090320233542923 09/03/2023 Nagammal 2916009WL106608 Nagammal 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Nagammal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-004-004/182-A
(KALLAGAM) 		2916009000NRG23090320233542924 09/03/2023 Kalaimani 2916009WL106608 Kalaimani 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Kalaimani PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-004-004/183-A
(KALLAGAM) 		2916009000NRG23090320233542925 09/03/2023 Veerammal 2916009WL106608 Veerammal 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Veerammal PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-004-004/188-A
(KALLAGAM) 		2916009000NRG23090320233542926 09/03/2023 Seeniyammal 2916009WL106608 Seeniyammal 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Seeniyammal PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-004-004/192-A
(KALLAGAM) 		2916009000NRG23090320233542927 09/03/2023 Sivabakyam 2916009WL106608 Sivabakyam 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Sivabakyam PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-004-004/196-A
(KALLAGAM) 		2916009000NRG23090320233542928 09/03/2023 Poopathy 2916009WL106608 Poopathy 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Poopathy PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-004-004/203-A
(KALLAGAM) 		2916009000NRG23090320233542929 09/03/2023 Malliga 2916009WL106608 Malliga 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Malliga PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-004-004/207-A
(KALLAGAM) 		2916009000NRG23090320233542930 09/03/2023 Selvi 2916009WL106608 Selvi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Selvi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-004-004/208-A
(KALLAGAM) 		2916009000NRG23090320233542931 09/03/2023 Pappathy 2916009WL106608 Pappathy 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Pappathy PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-004-004/21-A
(KALLAGAM) 		2916009000NRG23090320233542932 09/03/2023 Kamala 2916009WL106608 Kamala 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Kamala PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-004-004/23-A
(KALLAGAM) 		2916009000NRG23090320233542933 09/03/2023 Inthiranai 2916009WL106608 Inthiranai 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Inthiranai PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-004-004/230-A
(KALLAGAM) 		2916009000NRG23090320233542934 09/03/2023 Selvi 2916009WL106608 Selvi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Selvi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-004-004/24-A
(KALLAGAM) 		2916009000NRG23090320233542935 09/03/2023 Muthukannu 2916009WL106608 Muthukannu 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Muthukannu PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-004-004/25-A
(KALLAGAM) 		2916009000NRG23090320233542936 09/03/2023 Anjalai 2916009WL106608 Anjalai 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Anjalai PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-004-004/256-A
(KALLAGAM) 		2916009000NRG23090320233542937 09/03/2023 Rajalaxmi 2916009WL106608 Rajalaxmi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Rajalaxmi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-004-004/263-A
(KALLAGAM) 		2916009000NRG23090320233542938 09/03/2023 Sudha 2916009WL106608 Sudha 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Sudha PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-004-004/264-A
(KALLAGAM) 		2916009000NRG23090320233542939 09/03/2023 Malathi 2916009WL106608 Malathi 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Malathi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-004-004/267-A
(KALLAGAM) 		2916009000NRG23090320233542940 09/03/2023 Parimala 2916009WL106608 Parimala 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Parimala PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-004-004/33-A
(KALLAGAM) 		2916009000NRG23090320233542941 09/03/2023 Shanthi 2916009WL106608 Shanthi 00354 PUNB0060300 240 240 Processed 02/04/2023 005717215 Shanthi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-004-004/35-A
(KALLAGAM) 		2916009000NRG23090320233542942 09/03/2023 Anjalai 2916009WL106608 Anjalai 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Anjalai PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-004-004/4-A
(KALLAGAM) 		2916009000NRG23090320233542943 09/03/2023 Nallammal 2916009WL106608 Nallammal 00354 PUNB0060300 360 360 Processed 02/04/2023 005717215 Nallammal PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-004-004/41-A
(KALLAGAM) 		2916009000NRG23090320233542944 09/03/2023 Thanalakshmi 2916009WL106608 Thanalakshmi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Thanalakshmi INDIAN BANK(607105)
53 PULLAMPADY TN-16-009-004-004/434-A
(KALLAGAM) 		2916009000NRG23090320233542945 09/03/2023 Sellammal 2916009WL106608 Sellammal 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Sellammal PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-004-004/484-A
(KALLAGAM) 		2916009000NRG23090320233542946 09/03/2023 Arpudham 2916009WL106608 Arpudham 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Arpudham PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-004-004/491-A
(KALLAGAM) 		2916009000NRG23090320233542947 09/03/2023 Saroja 2916009WL106608 Saroja 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Saroja PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-004-004/572-A
(KALLAGAM) 		2916009000NRG23090320233542948 09/03/2023 Govindammal 2916009WL106608 Govindammal 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Govindammal PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-004-004/599-A
(KALLAGAM) 		2916009000NRG23090320233542949 09/03/2023 Lashmi 2916009WL106608 Lashmi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Lashmi INDIAN BANK(607105)
58 PULLAMPADY TN-16-009-004-004/600-A
(KALLAGAM) 		2916009000NRG23090320233542950 09/03/2023 Chinnammal 2916009WL106608 Chinnammal 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Chinnammal BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-004-004/613-A
(KALLAGAM) 		2916009000NRG23090320233542951 09/03/2023 Ponnammal 2916009WL106608 Ponnammal 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Ponnammal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-004-004/627-A
(KALLAGAM) 		2916009000NRG23090320233542952 09/03/2023 Anusuyadevi 2916009WL106608 Anusuyadevi 00354 PUNB0060300 240 240 Processed 02/04/2023 005717215 Anusuyadevi PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-004-004/630-A
(KALLAGAM) 		2916009000NRG23090320233542953 09/03/2023 Indra 2916009WL106608 Indra 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Indra PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-004-004/635-A
(KALLAGAM) 		2916009000NRG23090320233542954 09/03/2023 Geetha 2916009WL106608 Geetha 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Geetha PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-004-004/636-A
(KALLAGAM) 		2916009000NRG23090320233542955 09/03/2023 Sellam 2916009WL106608 Sellam 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Sellam PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-004-004/641-A
(KALLAGAM) 		2916009000NRG23090320233542956 09/03/2023 Amutha 2916009WL106608 Amutha 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Amutha PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-004-004/643-A
(KALLAGAM) 		2916009000NRG23090320233542957 09/03/2023 Mumtajbegam 2916009WL106608 Mumtajbegam 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Mumtajbegam PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-004-004/689-A
(KALLAGAM) 		2916009000NRG23090320233542958 09/03/2023 Inbavalli 2916009WL106608 Inbavalli 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Inbavalli PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-004-004/7-A
(KALLAGAM) 		2916009000NRG23090320233542959 09/03/2023 Akila 2916009WL106608 Akila 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Akila PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-004-004/710-A
(KALLAGAM) 		2916009000NRG23090320233542960 09/03/2023 Shanthi 2916009WL106608 Shanthi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Shanthi PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-004-004/713-A
(KALLAGAM) 		2916009000NRG23090320233542961 09/03/2023 Valliyammai 2916009WL106608 Valliyammai 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Valliyammai PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-004-004/715-A
(KALLAGAM) 		2916009000NRG23090320233542962 09/03/2023 Rathika 2916009WL106608 Rathika 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Rathika PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-004-004/716-A
(KALLAGAM) 		2916009000NRG23090320233542963 09/03/2023 Samsath 2916009WL106608 Samsath 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Samsath PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-004-004/73-A
(KALLAGAM) 		2916009000NRG23090320233542964 09/03/2023 Sembayee 2916009WL106608 Sembayee 00354 PUNB0060300 360 360 Processed 02/04/2023 005717215 Sembayee PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-004-004/735-A
(KALLAGAM) 		2916009000NRG23090320233542965 09/03/2023 Kavitha 2916009WL106608 Kavitha 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Kavitha CANARA BANK(508532)
74 PULLAMPADY TN-16-009-004-004/736-A
(KALLAGAM) 		2916009000NRG23090320233542966 09/03/2023 Kokila 2916009WL106608 Kokila 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Kokila INDIAN BANK(607105)
75 PULLAMPADY TN-16-009-004-004/739-A
(KALLAGAM) 		2916009000NRG23090320233542967 09/03/2023 Tamilselvi 2916009WL106608 Tamilselvi 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Tamilselvi PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-004-004/746-A
(KALLAGAM) 		2916009000NRG23090320233542968 09/03/2023 Eswari 2916009WL106608 Eswari 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Eswari PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-004-004/76-A
(KALLAGAM) 		2916009000NRG23090320233542969 09/03/2023 Pattu 2916009WL106608 Pattu 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Pattu PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-004-004/762-A
(KALLAGAM) 		2916009000NRG23090320233542970 09/03/2023 Usharani 2916009WL106608 Usharani 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Usharani PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-004-004/77-A
(KALLAGAM) 		2916009000NRG23090320233542971 09/03/2023 Prema 2916009WL106608 Prema 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Prema INDIAN BANK(607105)
80 PULLAMPADY TN-16-009-004-004/773-A
(KALLAGAM) 		2916009000NRG23090320233542972 09/03/2023 Kanaga 2916009WL106608 Kanaga 00354 PUNB0060300 120 120 Processed 02/04/2023 005717215 Kanaga FINCARE SMALL FINANCE BANK LTD(608304)
81 PULLAMPADY TN-16-009-004-004/774-A
(KALLAGAM) 		2916009000NRG23090320233542973 09/03/2023 Anandhi 2916009WL106608 Anandhi 00354 PUNB0060300 360 360 Processed 02/04/2023 005717215 Anandhi PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-004-004/785-A
(KALLAGAM) 		2916009000NRG23090320233542974 09/03/2023 Babyshalini 2916009WL106608 Babyshalini 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Babyshalini PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-004-004/79-A
(KALLAGAM) 		2916009000NRG23090320233542975 09/03/2023 Vasantha 2916009WL106608 Vasantha 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Vasantha PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-004-004/792-A
(KALLAGAM) 		2916009000NRG23090320233542976 09/03/2023 Malathi 2916009WL106608 Malathi 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Malathi INDIAN BANK(607105)
85 PULLAMPADY TN-16-009-004-004/794-A
(KALLAGAM) 		2916009000NRG23090320233542977 09/03/2023 Devamary 2916009WL106608 Devamary 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Devamary AXIS BANK(607153)
86 PULLAMPADY TN-16-009-004-004/81-A
(KALLAGAM) 		2916009000NRG23090320233542978 09/03/2023 Kamalam 2916009WL106608 Kamalam 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Kamalam PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-004-004/82-A
(KALLAGAM) 		2916009000NRG23090320233542979 09/03/2023 Parimala 2916009WL106608 Parimala 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Parimala PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-004-004/821-A
(KALLAGAM) 		2916009000NRG23090320233542980 09/03/2023 Durgadevi 2916009WL106608 Durgadevi 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Durgadevi FINCARE SMALL FINANCE BANK LTD(608304)
89 PULLAMPADY TN-16-009-004-004/83-A
(KALLAGAM) 		2916009000NRG23090320233542981 09/03/2023 Meena 2916009WL106608 Meena 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Meena PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-004-004/87-A
(KALLAGAM) 		2916009000NRG23090320233542982 09/03/2023 Chitra 2916009WL106608 Chitra 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Chitra INDIAN BANK(607105)
91 PULLAMPADY TN-16-009-004-004/88-A
(KALLAGAM) 		2916009000NRG23090320233542983 09/03/2023 Chellammal 2916009WL106608 Chellammal 00354 PUNB0060300 480 480 Processed 02/04/2023 005717215 Chellammal PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-004-004/91-A
(KALLAGAM) 		2916009000NRG23090320233542984 09/03/2023 Vasuki 2916009WL106608 Vasuki 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Vasuki PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-004-004/93-A
(KALLAGAM) 		2916009000NRG23090320233542985 09/03/2023 Vinotha 2916009WL106608 Vinotha 00354 PUNB0060300 720 720 Processed 02/04/2023 005717215 Vinotha PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-004-004/94-A
(KALLAGAM) 		2916009000NRG23090320233542986 09/03/2023 Nallammal 2916009WL106608 Nallammal 00354 PUNB0060300 360 360 Processed 02/04/2023 005717215 Nallammal PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-004-004/95-A
(KALLAGAM) 		2916009000NRG23090320233542987 09/03/2023 Chinnammal 2916009WL106608 Chinnammal 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Chinnammal PUNJAB NATIONAL BANK(508568)
96 PULLAMPADY TN-16-009-004-004/99-A
(KALLAGAM) 		2916009000NRG23090320233542988 09/03/2023 Kanagaraj 2916009WL106608 Kanagaraj 00354 PUNB0060300 600 600 Processed 02/04/2023 005717215 Kanagaraj PUNJAB NATIONAL BANK(508568)
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_090323APB_FTO_1636279 Punjab National Bank PUNB0060300 DALMIAPURAM 31440
2 PULLAMPADY TN2916009_090323APB_FTO_1636279 Punjab National Bank PUNB0060300 Dalmiyapuram 26520

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