Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:36:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_070123APB_FTO_1409740
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-16-009-016-016/100-A
(NEIKULAM) 		2916009000NRG23070120232821688 07/01/2023 Sarasu 2916009WL092948 Sarasu 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Sarasu INDIAN OVERSEAS BANK(508541)
2 PULLAMPADY TN-16-009-016-016/101-A
(NEIKULAM) 		2916009000NRG23070120232821689 07/01/2023 SELLAMMAL 2916009WL092948 SELLAMMAL 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 SELLAMMAL UNION BANK OF INDIA(508500)
3 PULLAMPADY TN-16-009-016-016/102-A
(NEIKULAM) 		2916009000NRG23070120232821690 07/01/2023 SELVAMANI 2916009WL092948 SELVAMANI 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 SELVAMANI UNION BANK OF INDIA(508500)
4 PULLAMPADY TN-16-009-016-016/108-A
(NEIKULAM) 		2916009000NRG23070120232821691 07/01/2023 AMSAVALLI 2916009WL092948 AMSAVALLI 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 AMSAVALLI INDIAN OVERSEAS BANK(508541)
5 PULLAMPADY TN-16-009-016-016/111-A
(NEIKULAM) 		2916009000NRG23070120232821692 07/01/2023 Palaniyammal 2916009WL092948 Palaniyammal 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Palaniyammal UNION BANK OF INDIA(508500)
6 PULLAMPADY TN-16-009-016-016/125-A
(NEIKULAM) 		2916009000NRG23070120232821693 07/01/2023 VIJAYALAXMI 2916009WL092948 VIJAYALAXMI 00468 UBIN0534820 250 250 Processed 12/01/2023 008358017 VIJAYALAXMI UNION BANK OF INDIA(508500)
7 PULLAMPADY TN-16-009-016-016/137-A
(NEIKULAM) 		2916009000NRG23070120232821694 07/01/2023 Subramanian 2916009WL092948 Subramanian 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Subramanian UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/141-A
(NEIKULAM) 		2916009000NRG23070120232821695 07/01/2023 JOTHIMANI 2916009WL092948 JOTHIMANI 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 JOTHIMANI UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/144-A
(NEIKULAM) 		2916009000NRG23070120232821696 07/01/2023 Sarasu 2916009WL092948 Sarasu 00468 UBIN0534820 250 250 Processed 12/01/2023 008358017 Sarasu PALLAVAN GRAMA BANK(607052)
10 PULLAMPADY TN-16-009-016-016/145-A
(NEIKULAM) 		2916009000NRG23070120232821697 07/01/2023 Selvarani 2916009WL092948 Selvarani 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Selvarani PALLAVAN GRAMA BANK(607052)
11 PULLAMPADY TN-16-009-016-016/148-A
(NEIKULAM) 		2916009000NRG23070120232821698 07/01/2023 sinasamy 2916009WL092948 sinasamy 00468 UBIN0534820 1405 1405 Processed 12/01/2023 008358017 sinasamy STATE BANK OF INDIA(508548)
12 PULLAMPADY TN-16-009-016-016/317-A
(NEIKULAM) 		2916009000NRG23070120232821699 07/01/2023 Amaravathi 2916009WL092948 Amaravathi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Amaravathi UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/318-A
(NEIKULAM) 		2916009000NRG23070120232821700 07/01/2023 Rajendran 2916009WL092948 Rajendran 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Rajendran UNION BANK OF INDIA(508500)
14 PULLAMPADY TN-16-009-016-016/323-A
(NEIKULAM) 		2916009000NRG23070120232821701 07/01/2023 Gandhimathi 2916009WL092948 Gandhimathi 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Gandhimathi UNION BANK OF INDIA(508500)
15 PULLAMPADY TN-16-009-016-016/324-A
(NEIKULAM) 		2916009000NRG23070120232821702 07/01/2023 Kannan 2916009WL092948 Kannan 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Kannan UNION BANK OF INDIA(508500)
16 PULLAMPADY TN-16-009-016-016/325-A
(NEIKULAM) 		2916009000NRG23070120232821703 07/01/2023 Jayalaxmi 2916009WL092948 Jayalaxmi 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Jayalaxmi INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-016-016/34-A
(NEIKULAM) 		2916009000NRG23070120232821704 07/01/2023 A Sulosana 2916009WL092948 A Sulosana 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 A Sulosana UNION BANK OF INDIA(508500)
18 PULLAMPADY TN-16-009-016-016/35-A
(NEIKULAM) 		2916009000NRG23070120232821705 07/01/2023 Patturoja 2916009WL092948 Patturoja 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Patturoja UNION BANK OF INDIA(508500)
19 PULLAMPADY TN-16-009-016-016/379-A
(NEIKULAM) 		2916009000NRG23070120232821706 07/01/2023 Dhevaraj 2916009WL092948 Dhevaraj 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Dhevaraj UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-016-016/391-A
(NEIKULAM) 		2916009000NRG23070120232821707 07/01/2023 Chandra 2916009WL092948 Chandra 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Chandra UNION BANK OF INDIA(508500)
21 PULLAMPADY TN-16-009-016-016/393-A
(NEIKULAM) 		2916009000NRG23070120232821708 07/01/2023 Mala 2916009WL092948 Mala 00468 UBIN0534820 250 250 Processed 12/01/2023 008358017 Mala PALLAVAN GRAMA BANK(607052)
22 PULLAMPADY TN-16-009-016-016/403-A
(NEIKULAM) 		2916009000NRG23070120232821709 07/01/2023 Thangammal 2916009WL092948 Thangammal 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Thangammal INDIAN OVERSEAS BANK(508541)
23 PULLAMPADY TN-16-009-016-016/418-A
(NEIKULAM) 		2916009000NRG23070120232821710 07/01/2023 Natarajan 2916009WL092948 Natarajan 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Natarajan UNION BANK OF INDIA(508500)
24 PULLAMPADY TN-16-009-016-016/426-A
(NEIKULAM) 		2916009000NRG23070120232821711 07/01/2023 Rajendran 2916009WL092948 Rajendran 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Rajendran UNION BANK OF INDIA(508500)
25 PULLAMPADY TN-16-009-016-016/442-A
(NEIKULAM) 		2916009000NRG23070120232821712 07/01/2023 Chinnammal 2916009WL092948 Chinnammal 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Chinnammal UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-016-016/451-A
(NEIKULAM) 		2916009000NRG23070120232821713 07/01/2023 P Manickam 2916009WL092948 P Manickam 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 P Manickam UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-016-016/455-A
(NEIKULAM) 		2916009000NRG23070120232821714 07/01/2023 Selammal 2916009WL092948 Selammal 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Selammal UNION BANK OF INDIA(508500)
28 PULLAMPADY TN-16-009-016-016/457-A
(NEIKULAM) 		2916009000NRG23070120232821715 07/01/2023 Periyammal 2916009WL092948 Periyammal 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Periyammal UNION BANK OF INDIA(508500)
29 PULLAMPADY TN-16-009-016-016/46-A
(NEIKULAM) 		2916009000NRG23070120232821716 07/01/2023 Savithiri 2916009WL092948 Savithiri 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Savithiri UNION BANK OF INDIA(508500)
30 PULLAMPADY TN-16-009-016-016/462-A
(NEIKULAM) 		2916009000NRG23070120232821717 07/01/2023 Lakshmi 2916009WL092948 Lakshmi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Lakshmi UNION BANK OF INDIA(508500)
31 PULLAMPADY TN-16-009-016-016/467-A
(NEIKULAM) 		2916009000NRG23070120232821718 07/01/2023 Chinadurai 2916009WL092948 Chinadurai 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Chinadurai UNION BANK OF INDIA(508500)
32 PULLAMPADY TN-16-009-016-016/474-A
(NEIKULAM) 		2916009000NRG23070120232821719 07/01/2023 Selvi 2916009WL092948 Selvi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Selvi UNION BANK OF INDIA(508500)
33 PULLAMPADY TN-16-009-016-016/478-A
(NEIKULAM) 		2916009000NRG23070120232821720 07/01/2023 Sudha 2916009WL092948 Sudha 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Sudha INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-016-016/480-A
(NEIKULAM) 		2916009000NRG23070120232821721 07/01/2023 Tamilselvi Balakrishnan 2916009WL092948 Tamilselvi Balakrishnan 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Tamilselvi Balakrishnan UNION BANK OF INDIA(508500)
35 PULLAMPADY TN-16-009-016-016/481-A
(NEIKULAM) 		2916009000NRG23070120232821722 07/01/2023 Muthusamy 2916009WL092948 Muthusamy 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Muthusamy UNION BANK OF INDIA(508500)
36 PULLAMPADY TN-16-009-016-016/485-A
(NEIKULAM) 		2916009000NRG23070120232821723 07/01/2023 Sudha 2916009WL092948 Sudha 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Sudha UNION BANK OF INDIA(508500)
37 PULLAMPADY TN-16-009-016-016/487-A
(NEIKULAM) 		2916009000NRG23070120232821724 07/01/2023 Kavitha 2916009WL092948 Kavitha 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Kavitha INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-016-016/49-A
(NEIKULAM) 		2916009000NRG23070120232821725 07/01/2023 SAROJA 2916009WL092948 SAROJA 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 SAROJA UNION BANK OF INDIA(508500)
39 PULLAMPADY TN-16-009-016-016/499-A
(NEIKULAM) 		2916009000NRG23070120232821726 07/01/2023 Selvi 2916009WL092948 Selvi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Selvi UNION BANK OF INDIA(508500)
40 PULLAMPADY TN-16-009-016-016/501-A
(NEIKULAM) 		2916009000NRG23070120232821727 07/01/2023 Sivaraman 2916009WL092948 Sivaraman 00468 UBIN0534820 1405 1405 Processed 12/01/2023 008358017 Sivaraman STATE BANK OF INDIA(508548)
41 PULLAMPADY TN-16-009-016-016/502-A
(NEIKULAM) 		2916009000NRG23070120232821728 07/01/2023 Solamuthu 2916009WL092948 Solamuthu 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Solamuthu UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-016-016/504-A
(NEIKULAM) 		2916009000NRG23070120232821729 07/01/2023 Perumal 2916009WL092948 Perumal 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Perumal PALLAVAN GRAMA BANK(607052)
43 PULLAMPADY TN-16-009-016-016/525-A
(NEIKULAM) 		2916009000NRG23070120232821730 07/01/2023 Rajamani 2916009WL092948 Rajamani 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Rajamani UNION BANK OF INDIA(508500)
44 PULLAMPADY TN-16-009-016-016/527-A
(NEIKULAM) 		2916009000NRG23070120232821731 07/01/2023 Kalaiselvi 2916009WL092948 Kalaiselvi 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Kalaiselvi UNION BANK OF INDIA(508500)
45 PULLAMPADY TN-16-009-016-016/539-A
(NEIKULAM) 		2916009000NRG23070120232821732 07/01/2023 Manimekalai 2916009WL092948 Manimekalai 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Manimekalai PALLAVAN GRAMA BANK(607052)
46 PULLAMPADY TN-16-009-016-016/54-A
(NEIKULAM) 		2916009000NRG23070120232821733 07/01/2023 Pappathi 2916009WL092948 Pappathi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Pappathi UNION BANK OF INDIA(508500)
47 PULLAMPADY TN-16-009-016-016/541-A
(NEIKULAM) 		2916009000NRG23070120232821734 07/01/2023 Kavitha 2916009WL092948 Kavitha 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Kavitha PALLAVAN GRAMA BANK(607052)
48 PULLAMPADY TN-16-009-016-016/542-A
(NEIKULAM) 		2916009000NRG23070120232821735 07/01/2023 Manomozhiyan 2916009WL092948 Manomozhiyan 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Manomozhiyan STATE BANK OF INDIA(508548)
49 PULLAMPADY TN-16-009-016-016/544-A
(NEIKULAM) 		2916009000NRG23070120232821736 07/01/2023 Muthulakshmi 2916009WL092948 Muthulakshmi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Muthulakshmi UNION BANK OF INDIA(508500)
50 PULLAMPADY TN-16-009-016-016/556-A
(NEIKULAM) 		2916009000NRG23070120232821737 07/01/2023 Hemalatha 2916009WL092948 Hemalatha 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Hemalatha UNION BANK OF INDIA(508500)
51 PULLAMPADY TN-16-009-016-016/562-A
(NEIKULAM) 		2916009000NRG23070120232821738 07/01/2023 Ramu 2916009WL092948 Ramu 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Ramu INDIAN OVERSEAS BANK(508541)
52 PULLAMPADY TN-16-009-016-016/563-A
(NEIKULAM) 		2916009000NRG23070120232821739 07/01/2023 Mallika 2916009WL092948 Mallika 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Mallika UNION BANK OF INDIA(508500)
53 PULLAMPADY TN-16-009-016-016/6-A
(NEIKULAM) 		2916009000NRG23070120232821740 07/01/2023 Sellapappu 2916009WL092948 Sellapappu 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Sellapappu UNION BANK OF INDIA(508500)
54 PULLAMPADY TN-16-009-016-016/60-A
(NEIKULAM) 		2916009000NRG23070120232821741 07/01/2023 Manimegalai 2916009WL092948 Manimegalai 00468 UBIN0534820 1375 1375 Processed 12/01/2023 008358017 Manimegalai PALLAVAN GRAMA BANK(607052)
55 PULLAMPADY TN-16-009-016-016/611-A
(NEIKULAM) 		2916009000NRG23070120232821742 07/01/2023 Renganayagi 2916009WL092948 Renganayagi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Renganayagi PALLAVAN GRAMA BANK(607052)
56 PULLAMPADY TN-16-009-016-016/616-A
(NEIKULAM) 		2916009000NRG23070120232821743 07/01/2023 Rengasamy 2916009WL092948 Rengasamy 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Rengasamy UNION BANK OF INDIA(508500)
57 PULLAMPADY TN-16-009-016-016/629-A
(NEIKULAM) 		2916009000NRG23070120232821744 07/01/2023 P MUTHULAKSHMI 2916009WL092948 P MUTHULAKSHMI 00468 UBIN0534820 250 250 Processed 12/01/2023 008358017 P MUTHULAKSHMI UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-016-016/684-A
(NEIKULAM) 		2916009000NRG23070120232821745 07/01/2023 NARAYANASAMY 2916009WL092948 NARAYANASAMY 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 NARAYANASAMY PALLAVAN GRAMA BANK(607052)
59 PULLAMPADY TN-16-009-016-016/698-A
(NEIKULAM) 		2916009000NRG23070120232821746 07/01/2023 Geetha 2916009WL092948 Geetha 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Geetha UNION BANK OF INDIA(508500)
60 PULLAMPADY TN-16-009-016-016/700-A
(NEIKULAM) 		2916009000NRG23070120232821747 07/01/2023 Ambika 2916009WL092948 Ambika 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Ambika INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-016-016/716-A
(NEIKULAM) 		2916009000NRG23070120232821748 07/01/2023 Amala 2916009WL092948 Amala 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Amala INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-016-016/748-A
(NEIKULAM) 		2916009000NRG23070120232821749 07/01/2023 MOOKAKAYI P 2916009WL092948 MOOKAKAYI P 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 MOOKAKAYI P PALLAVAN GRAMA BANK(607052)
63 PULLAMPADY TN-16-009-016-016/751-A
(NEIKULAM) 		2916009000NRG23070120232821750 07/01/2023 Thangammal 2916009WL092948 Thangammal 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Thangammal INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-016-016/755-A
(NEIKULAM) 		2916009000NRG23070120232821751 07/01/2023 Kalaiyarasi 2916009WL092948 Kalaiyarasi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Kalaiyarasi STATE BANK OF INDIA(508548)
65 PULLAMPADY TN-16-009-016-016/757-A
(NEIKULAM) 		2916009000NRG23070120232821752 07/01/2023 MuthuSamy 2916009WL092948 MuthuSamy 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 MuthuSamy PALLAVAN GRAMA BANK(607052)
66 PULLAMPADY TN-16-009-016-016/758-A
(NEIKULAM) 		2916009000NRG23070120232821753 07/01/2023 Kaliyammal 2916009WL092948 Kaliyammal 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Kaliyammal UNION BANK OF INDIA(508500)
67 PULLAMPADY TN-16-009-016-016/767-A
(NEIKULAM) 		2916009000NRG23070120232821754 07/01/2023 Amudha 2916009WL092948 Amudha 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 Amudha INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-016-016/829-A
(NEIKULAM) 		2916009000NRG23070120232821755 07/01/2023 chikki 2916009WL092948 chikki 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 chikki UNION BANK OF INDIA(508500)
69 PULLAMPADY TN-16-009-016-016/848-A
(NEIKULAM) 		2916009000NRG23070120232821756 07/01/2023 Anitha 2916009WL092948 Anitha 00468 UBIN0534820 500 500 Processed 12/01/2023 008358017 Anitha UNION BANK OF INDIA(508500)
70 PULLAMPADY TN-16-009-016-016/866-A
(NEIKULAM) 		2916009000NRG23070120232821757 07/01/2023 Poonjolai 2916009WL092948 Poonjolai 00468 UBIN0534820 750 750 Processed 12/01/2023 008358017 Poonjolai INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-016-016/867-A
(NEIKULAM) 		2916009000NRG23070120232821758 07/01/2023 Seethalexmi 2916009WL092948 Seethalexmi 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Seethalexmi UNION BANK OF INDIA(508500)
72 PULLAMPADY TN-16-009-016-016/886-A
(NEIKULAM) 		2916009000NRG23070120232821759 07/01/2023 Kasantha 2916009WL092948 Kasantha 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Kasantha UNION BANK OF INDIA(508500)
73 PULLAMPADY TN-16-009-016-016/895-A
(NEIKULAM) 		2916009000NRG23070120232821760 07/01/2023 MADHURA 2916009WL092948 MADHURA 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 MADHURA UNION BANK OF INDIA(508500)
74 PULLAMPADY TN-16-009-016-016/94-A
(NEIKULAM) 		2916009000NRG23070120232821761 07/01/2023 Dhanalakshmi 2916009WL092948 Dhanalakshmi 00468 UBIN0534820 250 250 Processed 12/01/2023 008358017 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
75 PULLAMPADY TN-16-009-016-016/945-A
(NEIKULAM) 		2916009000NRG23070120232821762 07/01/2023 JANAKI G 2916009WL092948 JANAKI G 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 JANAKI G INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-016-016/960-A
(NEIKULAM) 		2916009000NRG23070120232821763 07/01/2023 RANGITHA S 2916009WL092948 RANGITHA S 00468 UBIN0534820 1000 1000 Processed 12/01/2023 008358017 RANGITHA S PALLAVAN GRAMA BANK(607052)
77 PULLAMPADY TN-16-009-016-016/961-A
(NEIKULAM) 		2916009000NRG23070120232821764 07/01/2023 BHUVANESHWARI R 2916009WL092948 BHUVANESHWARI R 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 BHUVANESHWARI R UNION BANK OF INDIA(508500)
78 PULLAMPADY TN-16-009-016-016/98-A
(NEIKULAM) 		2916009000NRG23070120232821765 07/01/2023 Selvarani 2916009WL092948 Selvarani 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 Selvarani UNION BANK OF INDIA(508500)
79 PULLAMPADY TN-16-009-016-016/99-A
(NEIKULAM) 		2916009000NRG23070120232821766 07/01/2023 PAPPU 2916009WL092948 PAPPU 00468 UBIN0534820 1250 1250 Processed 12/01/2023 008358017 PAPPU UNION BANK OF INDIA(508500)
SubTotal 79185 79185
Total 79185 79185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_070123APB_FTO_1409740 Union Bank of India UBIN0534820 PADALUR 70185
2 PULLAMPADY TN2916009_070123APB_FTO_1409740 Union Bank of India UBIN0534820 Padalur. 9000

Download In Excel