Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123APB_FTO_1449592
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-16-009-021-021/689-A
(PUDURPALAYAM) 		2916009000NRG23130120232941989 14/01/2023 Jayalakshmi 2916009WL095294 Jayalakshmi 00176 IDIB000K131 1100 1100 Processed 02/02/2023 037269094 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 PULLAMPADY TN-16-009-021-021/861-A
(PUDURPALAYAM) 		2916009000NRG23130120232942019 14/01/2023 Ambika 2916009WL095294 Ambika 00176 IDIB000K131 1100 1100 Processed 02/02/2023 037269094 Ambika INDIAN BANK(607105)
SubTotal 2200 2200
3 PULLAMPADY TN-16-009-021-021/882-A
(PUDURPALAYAM) 		2916009000NRG23130120232942024 14/01/2023 Kamala 2916009WL095294 Kamala 00227 KVBL0001683 880 880 Processed 02/02/2023 037269094 Kamala PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
4 PULLAMPADY TN-16-009-021-021/101-A
(PUDURPALAYAM) 		2916009000NRG23130120232941924 14/01/2023 Valli 2916009WL095294 Valli 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Valli PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-021-021/114-A
(PUDURPALAYAM) 		2916009000NRG23130120232941925 14/01/2023 SAMPOORNAM 2916009WL095294 SAMPOORNAM 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 SAMPOORNAM PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-021-021/12-A
(PUDURPALAYAM) 		2916009000NRG23130120232941926 14/01/2023 SEYAMALADEVI 2916009WL095294 SEYAMALADEVI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 SEYAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-021-021/120-A
(PUDURPALAYAM) 		2916009000NRG23130120232941927 14/01/2023 ATCHIAMMAI 2916009WL095294 ATCHIAMMAI 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 ATCHIAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-021-021/122-A
(PUDURPALAYAM) 		2916009000NRG23130120232941928 14/01/2023 Kalaiyarasi 2916009WL095294 Kalaiyarasi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-021-021/127-A
(PUDURPALAYAM) 		2916009000NRG23130120232941929 14/01/2023 THANABAKYAM 2916009WL095294 THANABAKYAM 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 THANABAKYAM PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-021-021/128-A
(PUDURPALAYAM) 		2916009000NRG23130120232941930 14/01/2023 Amsavalli 2916009WL095294 Amsavalli 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Amsavalli PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-021-021/13-A
(PUDURPALAYAM) 		2916009000NRG23130120232941931 14/01/2023 Nagammal 2916009WL095294 Nagammal 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-021-021/130-A
(PUDURPALAYAM) 		2916009000NRG23130120232941932 14/01/2023 Manimekalai 2916009WL095294 Manimekalai 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Manimekalai INDIAN BANK(607105)
13 PULLAMPADY TN-16-009-021-021/133-A
(PUDURPALAYAM) 		2916009000NRG23130120232941934 14/01/2023 Aruna 2916009WL095294 Aruna 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-021-021/133-A
(PUDURPALAYAM) 		2916009000NRG23130120232941933 14/01/2023 rajamani 2916009WL095294 rajamani 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 rajamani PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-021-021/135-A
(PUDURPALAYAM) 		2916009000NRG23130120232941935 14/01/2023 Sagunthala 2916009WL095294 Sagunthala 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Sagunthala PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-021-021/135-A
(PUDURPALAYAM) 		2916009000NRG23130120232941936 14/01/2023 Unnamalai 2916009WL095294 Unnamalai 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Unnamalai CANARA BANK(508532)
17 PULLAMPADY TN-16-009-021-021/14-A
(PUDURPALAYAM) 		2916009000NRG23130120232941937 14/01/2023 Banumathi 2916009WL095294 Banumathi 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Banumathi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-021-021/14-A
(PUDURPALAYAM) 		2916009000NRG23130120232941938 14/01/2023 Sellammal 2916009WL095294 Sellammal 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Sellammal PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-021-021/145-A
(PUDURPALAYAM) 		2916009000NRG23130120232941939 14/01/2023 Thangaponu 2916009WL095294 Thangaponu 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Thangaponu PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-021-021/151-A
(PUDURPALAYAM) 		2916009000NRG23130120232941940 14/01/2023 MARIYAYEE 2916009WL095294 MARIYAYEE 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 MARIYAYEE PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-021-021/155-A
(PUDURPALAYAM) 		2916009000NRG23130120232941941 14/01/2023 Logambal 2916009WL095294 Logambal 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Logambal PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-021-021/166-A
(PUDURPALAYAM) 		2916009000NRG23130120232941942 14/01/2023 Rajathi 2916009WL095294 Rajathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Rajathi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-021-021/168-A
(PUDURPALAYAM) 		2916009000NRG23130120232941943 14/01/2023 Rajeswari 2916009WL095294 Rajeswari 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Rajeswari PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-021-021/169-A
(PUDURPALAYAM) 		2916009000NRG23130120232941944 14/01/2023 Manimehalai 2916009WL095294 Manimehalai 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Manimehalai PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-021-021/17-A
(PUDURPALAYAM) 		2916009000NRG23130120232941945 14/01/2023 Thavamani 2916009WL095294 Thavamani 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Thavamani BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-021-021/170-A
(PUDURPALAYAM) 		2916009000NRG23130120232941946 14/01/2023 Thilagavathi 2916009WL095294 Thilagavathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Thilagavathi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-021-021/174-A
(PUDURPALAYAM) 		2916009000NRG23130120232941947 14/01/2023 Neela 2916009WL095294 Neela 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Neela PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-021-021/39-A
(PUDURPALAYAM) 		2916009000NRG23130120232941948 14/01/2023 Banumathi 2916009WL095294 Banumathi 00354 PUNB0060300 1405 1405 Processed 02/02/2023 037269094 Banumathi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-021-021/409-A
(PUDURPALAYAM) 		2916009000NRG23130120232941949 14/01/2023 ANGAPPAN 2916009WL095294 ANGAPPAN 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 ANGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PULLAMPADY TN-16-009-021-021/410-A
(PUDURPALAYAM) 		2916009000NRG23130120232941950 14/01/2023 Ezhizharasi 2916009WL095294 Ezhizharasi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Ezhizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-021-021/418-A
(PUDURPALAYAM) 		2916009000NRG23130120232941951 14/01/2023 JEBAMALAI 2916009WL095294 JEBAMALAI 00354 PUNB0060300 660 660 Processed 02/02/2023 037269094 JEBAMALAI PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-021-021/441-A
(PUDURPALAYAM) 		2916009000NRG23130120232941952 14/01/2023 AMSAVALLI 2916009WL095294 AMSAVALLI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 AMSAVALLI PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-021-021/47-A
(PUDURPALAYAM) 		2916009000NRG23130120232941953 14/01/2023 Nirmala 2916009WL095294 Nirmala 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Nirmala INDIAN BANK(607105)
34 PULLAMPADY TN-16-009-021-021/48-A
(PUDURPALAYAM) 		2916009000NRG23130120232941954 14/01/2023 SENKUTTUVAN 2916009WL095294 SENKUTTUVAN 00354 PUNB0060300 1405 1405 Processed 02/02/2023 037269094 SENKUTTUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-021-021/485-A
(PUDURPALAYAM) 		2916009000NRG23130120232941955 14/01/2023 VASANTHA 2916009WL095294 VASANTHA 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 VASANTHA PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-021-021/49-A
(PUDURPALAYAM) 		2916009000NRG23130120232941956 14/01/2023 Vijaya 2916009WL095294 Vijaya 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Vijaya PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-021-021/494-A
(PUDURPALAYAM) 		2916009000NRG23130120232941957 14/01/2023 SASIKALA 2916009WL095294 SASIKALA 00354 PUNB0060300 220 220 Processed 02/02/2023 037269094 SASIKALA PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-021-021/5-A
(PUDURPALAYAM) 		2916009000NRG23130120232941958 14/01/2023 ANGAMMAL 2916009WL095294 ANGAMMAL 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 ANGAMMAL PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-021-021/5-A
(PUDURPALAYAM) 		2916009000NRG23130120232941959 14/01/2023 ARUMUGAM 2916009WL095294 ARUMUGAM 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 ARUMUGAM PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-021-021/50-A
(PUDURPALAYAM) 		2916009000NRG23130120232941960 14/01/2023 VISALATCHI 2916009WL095294 VISALATCHI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 VISALATCHI INDIAN BANK(607105)
41 PULLAMPADY TN-16-009-021-021/500-A
(PUDURPALAYAM) 		2916009000NRG23130120232941961 14/01/2023 SANTHI 2916009WL095294 SANTHI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PULLAMPADY TN-16-009-021-021/51-A
(PUDURPALAYAM) 		2916009000NRG23130120232941962 14/01/2023 Sasikala 2916009WL095294 Sasikala 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
43 PULLAMPADY TN-16-009-021-021/514-A
(PUDURPALAYAM) 		2916009000NRG23130120232941963 14/01/2023 JOTHI 2916009WL095294 JOTHI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 JOTHI PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-021-021/52-A
(PUDURPALAYAM) 		2916009000NRG23130120232941964 14/01/2023 PATCHAIYAMMAL 2916009WL095294 PATCHAIYAMMAL 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 PATCHAIYAMMAL PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-021-021/53-A
(PUDURPALAYAM) 		2916009000NRG23130120232941965 14/01/2023 Senthamilselvi 2916009WL095294 Senthamilselvi 00354 PUNB0060300 660 660 Processed 02/02/2023 037269094 Senthamilselvi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-021-021/532-A
(PUDURPALAYAM) 		2916009000NRG23130120232941966 14/01/2023 LAXMI 2916009WL095294 LAXMI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 LAXMI PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-021-021/533-A
(PUDURPALAYAM) 		2916009000NRG23130120232941967 14/01/2023 RENGANAYAGI 2916009WL095294 RENGANAYAGI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 RENGANAYAGI BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-021-021/534-A
(PUDURPALAYAM) 		2916009000NRG23130120232941968 14/01/2023 SUSILA 2916009WL095294 SUSILA 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 SUSILA PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-021-021/54-A
(PUDURPALAYAM) 		2916009000NRG23130120232941969 14/01/2023 Pappathi 2916009WL095294 Pappathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-021-021/544-A
(PUDURPALAYAM) 		2916009000NRG23130120232941970 14/01/2023 ATCHIAMMAI 2916009WL095294 ATCHIAMMAI 00354 PUNB0060300 220 220 Processed 02/02/2023 037269094 ATCHIAMMAI PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-021-021/545-A
(PUDURPALAYAM) 		2916009000NRG23130120232941971 14/01/2023 AMSAVALLI 2916009WL095294 AMSAVALLI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-021-021/547-A
(PUDURPALAYAM) 		2916009000NRG23130120232941972 14/01/2023 MALARJOTHI 2916009WL095294 MALARJOTHI 00354 PUNB0060300 440 440 Processed 02/02/2023 037269094 MALARJOTHI INDIAN BANK(607105)
53 PULLAMPADY TN-16-009-021-021/550
(PUDURPALAYAM) 		2916009000NRG23130120232941973 14/01/2023 Gayathri 2916009WL095294 Gayathri 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-021-021/570-A
(PUDURPALAYAM) 		2916009000NRG23130120232941974 14/01/2023 DHANALAXMI 2916009WL095294 DHANALAXMI 00354 PUNB0060300 220 220 Processed 02/02/2023 037269094 DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-021-021/592-A
(PUDURPALAYAM) 		2916009000NRG23130120232941975 14/01/2023 Vasantha 2916009WL095294 Vasantha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Vasantha PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-021-021/593-A
(PUDURPALAYAM) 		2916009000NRG23130120232941976 14/01/2023 Seethalakshmi 2916009WL095294 Seethalakshmi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Seethalakshmi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-021-021/594-A
(PUDURPALAYAM) 		2916009000NRG23130120232941977 14/01/2023 Angayee 2916009WL095294 Angayee 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Angayee PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-021-021/597-A
(PUDURPALAYAM) 		2916009000NRG23130120232941978 14/01/2023 Mainavathi 2916009WL095294 Mainavathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Mainavathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-021-021/60-A
(PUDURPALAYAM) 		2916009000NRG23130120232941979 14/01/2023 MUTHULAXMI 2916009WL095294 MUTHULAXMI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 MUTHULAXMI PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-021-021/600-A
(PUDURPALAYAM) 		2916009000NRG23130120232941980 14/01/2023 Valarmathi 2916009WL095294 Valarmathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Valarmathi BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-021-021/602-A
(PUDURPALAYAM) 		2916009000NRG23130120232941981 14/01/2023 Roobi 2916009WL095294 Roobi 00354 PUNB0060300 660 660 Processed 02/02/2023 037269094 Roobi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-021-021/604-A
(PUDURPALAYAM) 		2916009000NRG23130120232941982 14/01/2023 Shanthi 2916009WL095294 Shanthi 00354 PUNB0060300 660 660 Processed 02/02/2023 037269094 Shanthi PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-021-021/617-A
(PUDURPALAYAM) 		2916009000NRG23130120232941983 14/01/2023 Kanagavalli 2916009WL095294 Kanagavalli 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Kanagavalli PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-021-021/63-A
(PUDURPALAYAM) 		2916009000NRG23130120232941984 14/01/2023 Raniyammal 2916009WL095294 Raniyammal 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Raniyammal PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-021-021/64-A
(PUDURPALAYAM) 		2916009000NRG23130120232941985 14/01/2023 Banumathi 2916009WL095294 Banumathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Banumathi PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-021-021/643-A
(PUDURPALAYAM) 		2916009000NRG23130120232941986 14/01/2023 Vijaya 2916009WL095294 Vijaya 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Vijaya PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-021-021/647-A
(PUDURPALAYAM) 		2916009000NRG23130120232941987 14/01/2023 Achiyammai 2916009WL095294 Achiyammai 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Achiyammai PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-021-021/650-A
(PUDURPALAYAM) 		2916009000NRG23130120232941988 14/01/2023 Saroja 2916009WL095294 Saroja 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Saroja CANARA BANK(508532)
69 PULLAMPADY TN-16-009-021-021/69-A
(PUDURPALAYAM) 		2916009000NRG23130120232941990 14/01/2023 THIROPATHI 2916009WL095294 THIROPATHI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 THIROPATHI PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-021-021/727-A
(PUDURPALAYAM) 		2916009000NRG23130120232941991 14/01/2023 Bakyalakshmi 2916009WL095294 Bakyalakshmi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Bakyalakshmi PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-021-021/737-A
(PUDURPALAYAM) 		2916009000NRG23130120232941992 14/01/2023 Deivanai 2916009WL095294 Deivanai 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Deivanai PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-021-021/74-A
(PUDURPALAYAM) 		2916009000NRG23130120232941994 14/01/2023 NIRMALA 2916009WL095294 NIRMALA 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 NIRMALA PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-021-021/740-A
(PUDURPALAYAM) 		2916009000NRG23130120232941995 14/01/2023 Shantha 2916009WL095294 Shantha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
74 PULLAMPADY TN-16-009-021-021/741-A
(PUDURPALAYAM) 		2916009000NRG23130120232941996 14/01/2023 Sutha 2916009WL095294 Sutha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Sutha PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-021-021/742-A
(PUDURPALAYAM) 		2916009000NRG23130120232941997 14/01/2023 Gunasundari 2916009WL095294 Gunasundari 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Gunasundari BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-021-021/743-A
(PUDURPALAYAM) 		2916009000NRG23130120232941998 14/01/2023 Selvi 2916009WL095294 Selvi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Selvi PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-021-021/75-A
(PUDURPALAYAM) 		2916009000NRG23130120232941999 14/01/2023 RAJATHI 2916009WL095294 RAJATHI 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PULLAMPADY TN-16-009-021-021/760-A
(PUDURPALAYAM) 		2916009000NRG23130120232942000 14/01/2023 Chinnaponnu 2916009WL095294 Chinnaponnu 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Chinnaponnu PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-021-021/767-A
(PUDURPALAYAM) 		2916009000NRG23130120232942001 14/01/2023 Vairam 2916009WL095294 Vairam 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Vairam INDIA POST PAYMENTS BANK LIMITED(508528)
80 PULLAMPADY TN-16-009-021-021/776-A
(PUDURPALAYAM) 		2916009000NRG23130120232942002 14/01/2023 Dhavamani 2916009WL095294 Dhavamani 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
81 PULLAMPADY TN-16-009-021-021/777-A
(PUDURPALAYAM) 		2916009000NRG23130120232942003 14/01/2023 Mahalaxmi 2916009WL095294 Mahalaxmi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Mahalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
82 PULLAMPADY TN-16-009-021-021/784-A
(PUDURPALAYAM) 		2916009000NRG23130120232942004 14/01/2023 Rajamani 2916009WL095294 Rajamani 00354 PUNB0060300 220 220 Processed 02/02/2023 037269094 Rajamani BANK OF INDIA(508505)
83 PULLAMPADY TN-16-009-021-021/785-A
(PUDURPALAYAM) 		2916009000NRG23130120232942006 14/01/2023 Shanthi 2916009WL095294 Shanthi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Shanthi INDIAN BANK(607105)
84 PULLAMPADY TN-16-009-021-021/789-A
(PUDURPALAYAM) 		2916009000NRG23130120232942008 14/01/2023 Shanthi 2916009WL095294 Shanthi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Shanthi CANARA BANK(508532)
85 PULLAMPADY TN-16-009-021-021/80-A
(PUDURPALAYAM) 		2916009000NRG23130120232942009 14/01/2023 Vasantha 2916009WL095294 Vasantha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Vasantha PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-021-021/805-A
(PUDURPALAYAM) 		2916009000NRG23130120232942010 14/01/2023 Geetha 2916009WL095294 Geetha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Geetha PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-021-021/809-A
(PUDURPALAYAM) 		2916009000NRG23130120232942011 14/01/2023 Priyanka 2916009WL095294 Priyanka 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Priyanka PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-021-021/814-A
(PUDURPALAYAM) 		2916009000NRG23130120232942012 14/01/2023 Tamilselvi 2916009WL095294 Tamilselvi 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Tamilselvi PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-021-021/820-A
(PUDURPALAYAM) 		2916009000NRG23130120232942013 14/01/2023 Kanagavalli 2916009WL095294 Kanagavalli 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Kanagavalli PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-021-021/834-A
(PUDURPALAYAM) 		2916009000NRG23130120232942014 14/01/2023 Parvathi 2916009WL095294 Parvathi 00354 PUNB0060300 880 880 Processed 02/02/2023 037269094 Parvathi PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-021-021/838-A
(PUDURPALAYAM) 		2916009000NRG23130120232942015 14/01/2023 Hemalatha 2916009WL095294 Hemalatha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Hemalatha INDIAN OVERSEAS BANK(508541)
92 PULLAMPADY TN-16-009-021-021/849-A
(PUDURPALAYAM) 		2916009000NRG23130120232942016 14/01/2023 Jaya 2916009WL095294 Jaya 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Jaya PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-021-021/85-A
(PUDURPALAYAM) 		2916009000NRG23130120232942017 14/01/2023 Pappathi 2916009WL095294 Pappathi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Pappathi PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-021-021/86-A
(PUDURPALAYAM) 		2916009000NRG23130120232942018 14/01/2023 Thenmoli 2916009WL095294 Thenmoli 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Thenmoli INDIAN BANK(607105)
95 PULLAMPADY TN-16-009-021-021/87-A
(PUDURPALAYAM) 		2916009000NRG23130120232942021 14/01/2023 CHITRA 2916009WL095294 CHITRA 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PULLAMPADY TN-16-009-021-021/87-A
(PUDURPALAYAM) 		2916009000NRG23130120232942020 14/01/2023 PATCHAIYAMMAL 2916009WL095294 PATCHAIYAMMAL 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 PATCHAIYAMMAL PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-021-021/873-A
(PUDURPALAYAM) 		2916009000NRG23130120232942022 14/01/2023 Kavitha 2916009WL095294 Kavitha 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
98 PULLAMPADY TN-16-009-021-021/881-A
(PUDURPALAYAM) 		2916009000NRG23130120232942023 14/01/2023 Shanthi 2916009WL095294 Shanthi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Shanthi PUNJAB NATIONAL BANK(508568)
99 PULLAMPADY TN-16-009-021-021/89-A
(PUDURPALAYAM) 		2916009000NRG23130120232942025 14/01/2023 Tamilarasi 2916009WL095294 Tamilarasi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037269094 Tamilarasi PUNJAB NATIONAL BANK(508568)
SubTotal 98070 98070
Total 101150 101150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140123APB_FTO_1449592 Indian Bank IDIB000K131 KALLAKUDI 2200
2 PULLAMPADY TN2916009_140123APB_FTO_1449592 KarurVysyaBank(KVB) KVBL0001683 Lalgudi 880
3 PULLAMPADY TN2916009_140123APB_FTO_1449592 Punjab National Bank PUNB0060300 DALMIAPURAM 64545
4 PULLAMPADY TN2916009_140123APB_FTO_1449592 Punjab National Bank PUNB0060300 Dalmiyapuram 33525

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