Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_270123APB_FTO_1491146
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23270120233039928 27/01/2023 Nirmala 2916009WL097643 Nirmala 00048 BKID0008306 800 800 Processed 02/02/2023 037290754 Nirmala BANK OF INDIA(508505)
SubTotal 800 800
2 PULLAMPADY TN-16-009-030-030/358-A
(VARAKUPPAI) 		2916009000NRG23270120233039905 27/01/2023 Sathiyavani 2916009WL097643 Sathiyavani 00078 CNRB0016367 400 400 Processed 02/02/2023 037290754 Sathiyavani PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-030-030/452-A
(VARAKUPPAI) 		2916009000NRG23270120233039933 27/01/2023 Perumal 2916009WL097643 Perumal 00078 CNRB0016367 1200 1200 Processed 02/02/2023 037290754 Perumal CANARA BANK(508532)
4 PULLAMPADY TN-16-009-030-030/453-A
(VARAKUPPAI) 		2916009000NRG23270120233039934 27/01/2023 Ramachandran 2916009WL097643 Ramachandran 00078 CNRB0016367 1200 1200 Processed 02/02/2023 037290754 Ramachandran CANARA BANK(508532)
5 PULLAMPADY TN-16-009-030-030/453-A
(VARAKUPPAI) 		2916009000NRG23270120233039935 27/01/2023 Suganya 2916009WL097643 Suganya 00078 CNRB0016367 1200 1200 Processed 02/02/2023 037290754 Suganya PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-030-030/455-A
(VARAKUPPAI) 		2916009000NRG23270120233039936 27/01/2023 Sivakumar 2916009WL097643 Sivakumar 00078 CNRB0016367 400 400 Processed 03/02/2023 037290754 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
7 PULLAMPADY TN-16-009-030-030/222-A
(VARAKUPPAI) 		2916009000NRG23270120233039882 27/01/2023 Malliga 2916009WL097643 Malliga 00176 IDIB000K131 600 600 Processed 03/02/2023 037290754 Malliga INDIAN BANK(607105)
8 PULLAMPADY TN-16-009-030-030/445-A
(VARAKUPPAI) 		2916009000NRG23270120233039930 27/01/2023 Janaki 2916009WL097643 Janaki 00176 IDIB000K131 1200 1200 Processed 02/02/2023 037290754 Janaki PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
9 PULLAMPADY TN-16-009-030-030/1-A
(VARAKUPPAI) 		2916009000NRG23270120233039862 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 600 600 Processed 03/02/2023 037290754 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-030-030/109-A
(VARAKUPPAI) 		2916009000NRG23270120233039863 27/01/2023 Muthusamy 2916009WL097643 Muthusamy 00354 PUNB0136500 1000 1000 Processed 03/02/2023 037290754 Muthusamy INDIAN BANK(607105)
11 PULLAMPADY TN-16-009-030-030/109-A
(VARAKUPPAI) 		2916009000NRG23270120233039864 27/01/2023 Sellammal 2916009WL097643 Sellammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037290754 Sellammal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/111-A
(VARAKUPPAI) 		2916009000NRG23270120233039865 27/01/2023 Rengammal 2916009WL097643 Rengammal 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Rengammal INDIAN OVERSEAS BANK(508541)
13 PULLAMPADY TN-16-009-030-030/111-A
(VARAKUPPAI) 		2916009000NRG23270120233039866 27/01/2023 Rengasamy 2916009WL097643 Rengasamy 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Rengasamy INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-030-030/114-A
(VARAKUPPAI) 		2916009000NRG23270120233039867 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23270120233039868 27/01/2023 Alagammal 2916009WL097643 Alagammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Alagammal PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-030-030/132-A
(VARAKUPPAI) 		2916009000NRG23270120233039869 27/01/2023 Muthayi 2916009WL097643 Muthayi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Muthayi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/135-A
(VARAKUPPAI) 		2916009000NRG23270120233039870 27/01/2023 Ramayi 2916009WL097643 Ramayi 00354 PUNB0136500 600 600 Processed 02/02/2023 037290754 Ramayi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/137-A
(VARAKUPPAI) 		2916009000NRG23270120233039871 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/140-A
(VARAKUPPAI) 		2916009000NRG23270120233039872 27/01/2023 Sellammal 2916009WL097643 Sellammal 00354 PUNB0136500 600 600 Processed 02/02/2023 037290754 Sellammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-030-030/147-A
(VARAKUPPAI) 		2916009000NRG23270120233039873 27/01/2023 Geetha 2916009WL097643 Geetha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Geetha PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/156-A
(VARAKUPPAI) 		2916009000NRG23270120233039874 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-030-030/156-A
(VARAKUPPAI) 		2916009000NRG23270120233039875 27/01/2023 Santhi 2916009WL097643 Santhi 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Santhi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/159-A
(VARAKUPPAI) 		2916009000NRG23270120233039876 27/01/2023 Saroja 2916009WL097643 Saroja 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
24 PULLAMPADY TN-16-009-030-030/161-A
(VARAKUPPAI) 		2916009000NRG23270120233039877 27/01/2023 Sellammal 2916009WL097643 Sellammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Sellammal PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-030-030/192-A
(VARAKUPPAI) 		2916009000NRG23270120233039878 27/01/2023 Sivabakkiyam 2916009WL097643 Sivabakkiyam 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037290754 Sivabakkiyam PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/193-A
(VARAKUPPAI) 		2916009000NRG23270120233039879 27/01/2023 Muthammal 2916009WL097643 Muthammal 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Muthammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/207-A
(VARAKUPPAI) 		2916009000NRG23270120233039880 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 200 200 Processed 03/02/2023 037290754 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-030-030/214-A
(VARAKUPPAI) 		2916009000NRG23270120233039881 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-030-030/232-A
(VARAKUPPAI) 		2916009000NRG23270120233039883 27/01/2023 Marudhambal 2916009WL097643 Marudhambal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037290754 Marudhambal PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/233-A
(VARAKUPPAI) 		2916009000NRG23270120233039884 27/01/2023 Sivamalai 2916009WL097643 Sivamalai 00354 PUNB0136500 600 600 Processed 03/02/2023 037290754 Sivamalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-030-030/239-A
(VARAKUPPAI) 		2916009000NRG23270120233039885 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/242-A
(VARAKUPPAI) 		2916009000NRG23270120233039886 27/01/2023 Renganayagi 2916009WL097643 Renganayagi 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Renganayagi INDIAN OVERSEAS BANK(508541)
33 PULLAMPADY TN-16-009-030-030/245-A
(VARAKUPPAI) 		2916009000NRG23270120233039887 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 800 800 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-030-030/253-A
(VARAKUPPAI) 		2916009000NRG23270120233039888 27/01/2023 Rajathi 2916009WL097643 Rajathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Rajathi PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-030-030/258-A
(VARAKUPPAI) 		2916009000NRG23270120233039889 27/01/2023 Aarthi 2916009WL097643 Aarthi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Aarthi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/259-A
(VARAKUPPAI) 		2916009000NRG23270120233039890 27/01/2023 Saroja 2916009WL097643 Saroja 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
37 PULLAMPADY TN-16-009-030-030/269-A
(VARAKUPPAI) 		2916009000NRG23270120233039891 27/01/2023 Angammal 2916009WL097643 Angammal 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Angammal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/272-A
(VARAKUPPAI) 		2916009000NRG23270120233039892 27/01/2023 Sellapappu 2916009WL097643 Sellapappu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Sellapappu PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/278-A
(VARAKUPPAI) 		2916009000NRG23270120233039893 27/01/2023 Indhirani 2916009WL097643 Indhirani 00354 PUNB0136500 600 600 Processed 02/02/2023 037290754 Indhirani PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/28-A
(VARAKUPPAI) 		2916009000NRG23270120233039894 27/01/2023 Angammal 2916009WL097643 Angammal 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 PULLAMPADY TN-16-009-030-030/288-A
(VARAKUPPAI) 		2916009000NRG23270120233039895 27/01/2023 Amudha 2916009WL097643 Amudha 00354 PUNB0136500 800 800 Processed 02/02/2023 037290754 Amudha PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-030-030/299-A
(VARAKUPPAI) 		2916009000NRG23270120233039896 27/01/2023 Pappa 2916009WL097643 Pappa 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Pappa PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/300-A
(VARAKUPPAI) 		2916009000NRG23270120233039897 27/01/2023 Pattammal 2916009WL097643 Pattammal 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-030-030/306-A
(VARAKUPPAI) 		2916009000NRG23270120233039898 27/01/2023 Varadharaj 2916009WL097643 Varadharaj 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037290754 Varadharaj PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/309-A
(VARAKUPPAI) 		2916009000NRG23270120233039899 27/01/2023 Govindhammal 2916009WL097643 Govindhammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Govindhammal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/322-A
(VARAKUPPAI) 		2916009000NRG23270120233039901 27/01/2023 Jothi 2916009WL097643 Jothi 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Jothi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/323-A
(VARAKUPPAI) 		2916009000NRG23270120233039902 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/327-A
(VARAKUPPAI) 		2916009000NRG23270120233039903 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037290754 Pappathi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/342-A
(VARAKUPPAI) 		2916009000NRG23270120233039904 27/01/2023 Nallusamy 2916009WL097643 Nallusamy 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Nallusamy PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/361-A
(VARAKUPPAI) 		2916009000NRG23270120233039906 27/01/2023 Thangamalar 2916009WL097643 Thangamalar 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Thangamalar PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/368-A
(VARAKUPPAI) 		2916009000NRG23270120233039907 27/01/2023 Karthiga 2916009WL097643 Karthiga 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Karthiga PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/369-A
(VARAKUPPAI) 		2916009000NRG23270120233039908 27/01/2023 Palaniammal 2916009WL097643 Palaniammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Palaniammal PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-030-030/371-A
(VARAKUPPAI) 		2916009000NRG23270120233039909 27/01/2023 Ambika 2916009WL097643 Ambika 00354 PUNB0136500 600 600 Processed 02/02/2023 037290754 Ambika PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/376-A
(VARAKUPPAI) 		2916009000NRG23270120233039910 27/01/2023 Jeeva 2916009WL097643 Jeeva 00354 PUNB0136500 600 600 Processed 02/02/2023 037290754 Jeeva PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-030-030/380-A
(VARAKUPPAI) 		2916009000NRG23270120233039911 27/01/2023 Janaki 2916009WL097643 Janaki 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Janaki CANARA BANK(508532)
56 PULLAMPADY TN-16-009-030-030/382-A
(VARAKUPPAI) 		2916009000NRG23270120233039912 27/01/2023 Sumathi 2916009WL097643 Sumathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Sumathi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/397-A
(VARAKUPPAI) 		2916009000NRG23270120233039913 27/01/2023 Anitha 2916009WL097643 Anitha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Anitha PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/399-A
(VARAKUPPAI) 		2916009000NRG23270120233039914 27/01/2023 Ramaye 2916009WL097643 Ramaye 00354 PUNB0136500 200 200 Processed 02/02/2023 037290754 Ramaye PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-030-030/405-A
(VARAKUPPAI) 		2916009000NRG23270120233039916 27/01/2023 Karupaiya 2916009WL097643 Karupaiya 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Karupaiya STATE BANK OF INDIA(508548)
60 PULLAMPADY TN-16-009-030-030/408-A
(VARAKUPPAI) 		2916009000NRG23270120233039917 27/01/2023 Amutha 2916009WL097643 Amutha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Amutha PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/409-A
(VARAKUPPAI) 		2916009000NRG23270120233039918 27/01/2023 SUDHA 2916009WL097643 SUDHA 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 SUDHA INDIAN BANK(607105)
62 PULLAMPADY TN-16-009-030-030/410-A
(VARAKUPPAI) 		2916009000NRG23270120233039919 27/01/2023 Manimekalai 2916009WL097643 Manimekalai 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Manimekalai INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-030-030/411-A
(VARAKUPPAI) 		2916009000NRG23270120233039920 27/01/2023 Revathi 2916009WL097643 Revathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Revathi CANARA BANK(508532)
64 PULLAMPADY TN-16-009-030-030/417-A
(VARAKUPPAI) 		2916009000NRG23270120233039921 27/01/2023 Mariyammal 2916009WL097643 Mariyammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Mariyammal PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-030-030/42-A
(VARAKUPPAI) 		2916009000NRG23270120233039923 27/01/2023 Muthukannu 2916009WL097643 Muthukannu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Muthukannu PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-030-030/42-A
(VARAKUPPAI) 		2916009000NRG23270120233039922 27/01/2023 Rajendhiran 2916009WL097643 Rajendhiran 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Rajendhiran PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-030-030/420-A
(VARAKUPPAI) 		2916009000NRG23270120233039924 27/01/2023 Kavitha 2916009WL097643 Kavitha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Kavitha CANARA BANK(508532)
68 PULLAMPADY TN-16-009-030-030/424-A
(VARAKUPPAI) 		2916009000NRG23270120233039925 27/01/2023 ASANAMMAL 2916009WL097643 ASANAMMAL 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 ASANAMMAL PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-030-030/441-A
(VARAKUPPAI) 		2916009000NRG23270120233039927 27/01/2023 Rekha 2916009WL097643 Rekha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Rekha CANARA BANK(508532)
70 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23270120233039931 27/01/2023 Abirami 2916009WL097643 Abirami 00354 PUNB0136500 800 800 Processed 02/02/2023 037290754 Abirami PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-030-030/448-A
(VARAKUPPAI) 		2916009000NRG23270120233039932 27/01/2023 Priya 2916009WL097643 Priya 00354 PUNB0136500 800 800 Processed 02/02/2023 037290754 Priya CANARA BANK(508532)
72 PULLAMPADY TN-16-009-030-030/52-A
(VARAKUPPAI) 		2916009000NRG23270120233039938 27/01/2023 Rajakumari 2916009WL097643 Rajakumari 00354 PUNB0136500 600 600 Processed 02/02/2023 037290754 Rajakumari PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/55-A
(VARAKUPPAI) 		2916009000NRG23270120233039940 27/01/2023 Dharmalingam 2916009WL097643 Dharmalingam 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
74 PULLAMPADY TN-16-009-030-030/55-A
(VARAKUPPAI) 		2916009000NRG23270120233039941 27/01/2023 Pappathi 2916009WL097643 Pappathi 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PULLAMPADY TN-16-009-030-030/81-A
(VARAKUPPAI) 		2916009000NRG23270120233039942 27/01/2023 Nallammal 2916009WL097643 Nallammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037290754 Nallammal PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-030-030/9-A
(VARAKUPPAI) 		2916009000NRG23270120233039943 27/01/2023 Sellammal 2916009WL097643 Sellammal 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037290754 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65800 65800
Total 72800 72800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_270123APB_FTO_1491146 Bank of India BKID0008306 PULLAMBADI 800
2 PULLAMPADY TN2916009_270123APB_FTO_1491146 Canara Bank CNRB0016367 PULLAMBADI 4400
3 PULLAMPADY TN2916009_270123APB_FTO_1491146 Indian Bank IDIB000K131 KALLAKUDI 1800
4 PULLAMPADY TN2916009_270123APB_FTO_1491146 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 65800

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