Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1375885
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-16-009-013-013/136-A
(MUDUVATHUR) 		2916009000NRG23311220222773004 31/12/2022 Pachamuthu 2916009WL091736 Pachamuthu 00176 IDIB000K131 600 600 Processed 03/02/2023 037268502 Pachamuthu INDIAN BANK(607105)
2 PULLAMPADY TN-16-009-013-013/398-A
(MUDUVATHUR) 		2916009000NRG23311220222773068 31/12/2022 Radha 2916009WL091736 Radha 00176 IDIB000K131 800 800 Processed 03/02/2023 037268502 Radha INDIAN BANK(607105)
3 PULLAMPADY TN-16-009-013-013/40-A
(MUDUVATHUR) 		2916009000NRG23311220222773069 31/12/2022 SELVARAJ P 2916009WL091736 SELVARAJ P 00176 IDIB000K131 200 200 Processed 03/02/2023 037268502 SELVARAJ P INDIAN BANK(607105)
4 PULLAMPADY TN-16-009-013-013/454-A
(MUDUVATHUR) 		2916009000NRG23311220222773079 31/12/2022 AMUSU P 2916009WL091736 AMUSU P 00176 IDIB000K131 400 400 Processed 03/02/2023 037268502 AMUSU P INDIAN BANK(607105)
SubTotal 2000 2000
5 PULLAMPADY TN-16-009-013-013/11-A
(MUDUVATHUR) 		2916009000NRG23311220222772998 31/12/2022 Malligaisundaram 2916009WL091736 Malligaisundaram 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Malligaisundaram PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-013-013/110-A
(MUDUVATHUR) 		2916009000NRG23311220222772999 31/12/2022 MANICKAM 2916009WL091736 MANICKAM 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 MANICKAM PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-013-013/113-A
(MUDUVATHUR) 		2916009000NRG23311220222773000 31/12/2022 MOHANA 2916009WL091736 MOHANA 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 MOHANA PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-013-013/117-A
(MUDUVATHUR) 		2916009000NRG23311220222773001 31/12/2022 MANIYAMMAL 2916009WL091736 MANIYAMMAL 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 MANIYAMMAL PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-013-013/119-A
(MUDUVATHUR) 		2916009000NRG23311220222773002 31/12/2022 Tamilarasi 2916009WL091736 Tamilarasi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Tamilarasi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-013-013/136-A
(MUDUVATHUR) 		2916009000NRG23311220222773003 31/12/2022 CHINNAMMAL 2916009WL091736 CHINNAMMAL 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-013-013/144-A
(MUDUVATHUR) 		2916009000NRG23311220222773005 31/12/2022 VALARMATHAY 2916009WL091736 VALARMATHAY 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 VALARMATHAY PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-013-013/149-A
(MUDUVATHUR) 		2916009000NRG23311220222773006 31/12/2022 RANI 2916009WL091736 RANI 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 RANI PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-013-013/160-A
(MUDUVATHUR) 		2916009000NRG23311220222773007 31/12/2022 RAJENDRAN 2916009WL091736 RAJENDRAN 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 RAJENDRAN PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-013-013/165-A
(MUDUVATHUR) 		2916009000NRG23311220222773008 31/12/2022 ALAMELU 2916009WL091736 ALAMELU 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 ALAMELU PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-013-013/169-A
(MUDUVATHUR) 		2916009000NRG23311220222773009 31/12/2022 RASATHY 2916009WL091736 RASATHY 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 RASATHY PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-013-013/17-A
(MUDUVATHUR) 		2916009000NRG23311220222773010 31/12/2022 SELVI 2916009WL091736 SELVI 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 SELVI PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-013-013/172-A
(MUDUVATHUR) 		2916009000NRG23311220222773011 31/12/2022 Sevayee 2916009WL091736 Sevayee 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Sevayee PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-013-013/181-A
(MUDUVATHUR) 		2916009000NRG23311220222773012 31/12/2022 PATTUROJA 2916009WL091736 PATTUROJA 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 PATTUROJA PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-013-013/186-A
(MUDUVATHUR) 		2916009000NRG23311220222773014 31/12/2022 KALAISELVAN 2916009WL091736 KALAISELVAN 00354 PUNB0060300 1124 1124 Processed 02/02/2023 037268502 KALAISELVAN PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-013-013/186-A
(MUDUVATHUR) 		2916009000NRG23311220222773013 31/12/2022 SUNDARAVALLI 2916009WL091736 SUNDARAVALLI 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 SUNDARAVALLI PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-013-013/196-A
(MUDUVATHUR) 		2916009000NRG23311220222773015 31/12/2022 PACHAIYAMMAL 2916009WL091736 PACHAIYAMMAL 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-013-013/197-A
(MUDUVATHUR) 		2916009000NRG23311220222773016 31/12/2022 KOOTHAYEE 2916009WL091736 KOOTHAYEE 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 KOOTHAYEE PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-013-013/198-A
(MUDUVATHUR) 		2916009000NRG23311220222773017 31/12/2022 SARATHA 2916009WL091736 SARATHA 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 SARATHA PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-013-013/20-A
(MUDUVATHUR) 		2916009000NRG23311220222773018 31/12/2022 ANCHALAI 2916009WL091736 ANCHALAI 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 ANCHALAI PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-013-013/200-A
(MUDUVATHUR) 		2916009000NRG23311220222773019 31/12/2022 RAJESHWARY 2916009WL091736 RAJESHWARY 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 RAJESHWARY PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-013-013/201-A
(MUDUVATHUR) 		2916009000NRG23311220222773020 31/12/2022 SUMATHY 2916009WL091736 SUMATHY 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 SUMATHY PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-013-013/202-A
(MUDUVATHUR) 		2916009000NRG23311220222773021 31/12/2022 SANTHY 2916009WL091736 SANTHY 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 SANTHY PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-013-013/209-A
(MUDUVATHUR) 		2916009000NRG23311220222773022 31/12/2022 Annapoornam 2916009WL091736 Annapoornam 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Annapoornam INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-013-013/219-A
(MUDUVATHUR) 		2916009000NRG23311220222773023 31/12/2022 Vasantha 2916009WL091736 Vasantha 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Vasantha PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-013-013/223-A
(MUDUVATHUR) 		2916009000NRG23311220222773024 31/12/2022 Sarasu 2916009WL091736 Sarasu 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Sarasu PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-013-013/227-A
(MUDUVATHUR) 		2916009000NRG23311220222773025 31/12/2022 Vasantha 2916009WL091736 Vasantha 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Vasantha PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-013-013/229-A
(MUDUVATHUR) 		2916009000NRG23311220222773026 31/12/2022 Anbumani 2916009WL091736 Anbumani 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Anbumani PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-013-013/234-A
(MUDUVATHUR) 		2916009000NRG23311220222773027 31/12/2022 RAMAR C 2916009WL091736 RAMAR C 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 RAMAR C PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-013-013/238-A
(MUDUVATHUR) 		2916009000NRG23311220222773028 31/12/2022 Indrani 2916009WL091736 Indrani 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Indrani PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-013-013/239-A
(MUDUVATHUR) 		2916009000NRG23311220222773029 31/12/2022 Poonkodi 2916009WL091736 Poonkodi 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Poonkodi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-013-013/241-A
(MUDUVATHUR) 		2916009000NRG23311220222773030 31/12/2022 Rajeswari 2916009WL091736 Rajeswari 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Rajeswari PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-013-013/252-A
(MUDUVATHUR) 		2916009000NRG23311220222773031 31/12/2022 Senbagavalli 2916009WL091736 Senbagavalli 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Senbagavalli PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-013-013/254-A
(MUDUVATHUR) 		2916009000NRG23311220222773032 31/12/2022 Rasambal 2916009WL091736 Rasambal 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Rasambal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-013-013/257-A
(MUDUVATHUR) 		2916009000NRG23311220222773033 31/12/2022 Valarmathi 2916009WL091736 Valarmathi 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Valarmathi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-013-013/265-A
(MUDUVATHUR) 		2916009000NRG23311220222773034 31/12/2022 Elangiyam 2916009WL091736 Elangiyam 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Elangiyam PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-013-013/270-A
(MUDUVATHUR) 		2916009000NRG23311220222773035 31/12/2022 Thenmozhi 2916009WL091736 Thenmozhi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Thenmozhi PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-013-013/280-A
(MUDUVATHUR) 		2916009000NRG23311220222773036 31/12/2022 Ghanthi 2916009WL091736 Ghanthi 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Ghanthi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-013-013/281-A
(MUDUVATHUR) 		2916009000NRG23311220222773037 31/12/2022 Malliga 2916009WL091736 Malliga 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Malliga PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-013-013/284-A
(MUDUVATHUR) 		2916009000NRG23311220222773038 31/12/2022 Koothayee 2916009WL091736 Koothayee 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Koothayee PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-013-013/286-A
(MUDUVATHUR) 		2916009000NRG23311220222773039 31/12/2022 Kasiyammal 2916009WL091736 Kasiyammal 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Kasiyammal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-013-013/287-A
(MUDUVATHUR) 		2916009000NRG23311220222773040 31/12/2022 Dhanarasu 2916009WL091736 Dhanarasu 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Dhanarasu PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-013-013/288-A
(MUDUVATHUR) 		2916009000NRG23311220222773041 31/12/2022 Sundarambal 2916009WL091736 Sundarambal 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Sundarambal PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-013-013/289-A
(MUDUVATHUR) 		2916009000NRG23311220222773042 31/12/2022 Azhagammal 2916009WL091736 Azhagammal 00354 PUNB0060300 200 200 Processed 02/02/2023 037268502 Azhagammal PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-013-013/293-A
(MUDUVATHUR) 		2916009000NRG23311220222773043 31/12/2022 Parvathi 2916009WL091736 Parvathi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Parvathi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-013-013/30-A
(MUDUVATHUR) 		2916009000NRG23311220222773044 31/12/2022 NACHIYAPPAN 2916009WL091736 NACHIYAPPAN 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 NACHIYAPPAN PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-013-013/301-A
(MUDUVATHUR) 		2916009000NRG23311220222773045 31/12/2022 Chitra 2916009WL091736 Chitra 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Chitra INDIAN BANK(607105)
52 PULLAMPADY TN-16-009-013-013/313-A
(MUDUVATHUR) 		2916009000NRG23311220222773046 31/12/2022 Lakshmi 2916009WL091736 Lakshmi 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Lakshmi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-013-013/315-A
(MUDUVATHUR) 		2916009000NRG23311220222773047 31/12/2022 Tamilselvi 2916009WL091736 Tamilselvi 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Tamilselvi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-013-013/318-A
(MUDUVATHUR) 		2916009000NRG23311220222773048 31/12/2022 Chellappan 2916009WL091736 Chellappan 00354 PUNB0060300 843 843 Processed 03/02/2023 037268502 Chellappan INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-013-013/328-A
(MUDUVATHUR) 		2916009000NRG23311220222773049 31/12/2022 Vijaya 2916009WL091736 Vijaya 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Vijaya PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-013-013/329-A
(MUDUVATHUR) 		2916009000NRG23311220222773050 31/12/2022 Mookayee 2916009WL091736 Mookayee 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Mookayee PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-013-013/332-A
(MUDUVATHUR) 		2916009000NRG23311220222773051 31/12/2022 Rani 2916009WL091736 Rani 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Rani PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-013-013/338-A
(MUDUVATHUR) 		2916009000NRG23311220222773052 31/12/2022 Arulmozhi 2916009WL091736 Arulmozhi 00354 PUNB0060300 1100 1100 Processed 02/02/2023 037268502 Arulmozhi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-013-013/346-A
(MUDUVATHUR) 		2916009000NRG23311220222773053 31/12/2022 Mariyammal 2916009WL091736 Mariyammal 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Mariyammal INDIAN BANK(607105)
60 PULLAMPADY TN-16-009-013-013/346-A
(MUDUVATHUR) 		2916009000NRG23311220222773054 31/12/2022 Sekar 2916009WL091736 Sekar 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Sekar INDIAN OVERSEAS BANK(508541)
61 PULLAMPADY TN-16-009-013-013/348-a
(MUDUVATHUR) 		2916009000NRG23311220222773055 31/12/2022 Selvi 2916009WL091736 Selvi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Selvi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-013-013/349-a
(MUDUVATHUR) 		2916009000NRG23311220222773056 31/12/2022 Vennila 2916009WL091736 Vennila 00354 PUNB0060300 600 600 Processed 03/02/2023 037268502 Vennila INDIAN BANK(607105)
63 PULLAMPADY TN-16-009-013-013/350-a
(MUDUVATHUR) 		2916009000NRG23311220222773057 31/12/2022 Jayakodi 2916009WL091736 Jayakodi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Jayakodi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-013-013/357-A
(MUDUVATHUR) 		2916009000NRG23311220222773058 31/12/2022 Vembu 2916009WL091736 Vembu 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Vembu PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-013-013/358-A
(MUDUVATHUR) 		2916009000NRG23311220222773059 31/12/2022 Sellam 2916009WL091736 Sellam 00354 PUNB0060300 400 400 Processed 03/02/2023 037268502 Sellam INDIAN BANK(607105)
66 PULLAMPADY TN-16-009-013-013/364-A
(MUDUVATHUR) 		2916009000NRG23311220222773060 31/12/2022 Ramayee 2916009WL091736 Ramayee 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Ramayee PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-013-013/365-A
(MUDUVATHUR) 		2916009000NRG23311220222773061 31/12/2022 kala 2916009WL091736 kala 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 kala INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-013-013/366-A
(MUDUVATHUR) 		2916009000NRG23311220222773062 31/12/2022 Poonkodi 2916009WL091736 Poonkodi 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Poonkodi INDIAN BANK(607105)
69 PULLAMPADY TN-16-009-013-013/382-A
(MUDUVATHUR) 		2916009000NRG23311220222773063 31/12/2022 Thiyamuthu 2916009WL091736 Thiyamuthu 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Thiyamuthu PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-013-013/384-A
(MUDUVATHUR) 		2916009000NRG23311220222773064 31/12/2022 Manimegalai 2916009WL091736 Manimegalai 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Manimegalai PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-013-013/386-A
(MUDUVATHUR) 		2916009000NRG23311220222773065 31/12/2022 Tamilmani 2916009WL091736 Tamilmani 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Tamilmani PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-013-013/387-A
(MUDUVATHUR) 		2916009000NRG23311220222773066 31/12/2022 Neelavathi 2916009WL091736 Neelavathi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Neelavathi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-013-013/393-A
(MUDUVATHUR) 		2916009000NRG23311220222773067 31/12/2022 Parameswari 2916009WL091736 Parameswari 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Parameswari PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-013-013/400-A
(MUDUVATHUR) 		2916009000NRG23311220222773070 31/12/2022 Kalarani 2916009WL091736 Kalarani 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Kalarani INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-013-013/414-A
(MUDUVATHUR) 		2916009000NRG23311220222773071 31/12/2022 Karupayee 2916009WL091736 Karupayee 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Karupayee PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-013-013/415-A
(MUDUVATHUR) 		2916009000NRG23311220222773072 31/12/2022 Kalaiselvi 2916009WL091736 Kalaiselvi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Kalaiselvi PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-013-013/421-A
(MUDUVATHUR) 		2916009000NRG23311220222773073 31/12/2022 Sangeetha 2916009WL091736 Sangeetha 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Sangeetha PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-013-013/422-A
(MUDUVATHUR) 		2916009000NRG23311220222773074 31/12/2022 Revathi 2916009WL091736 Revathi 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Revathi INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-013-013/424-A
(MUDUVATHUR) 		2916009000NRG23311220222773075 31/12/2022 Thenmozhi 2916009WL091736 Thenmozhi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Thenmozhi PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-013-013/43-A
(MUDUVATHUR) 		2916009000NRG23311220222773076 31/12/2022 Muruvayee 2916009WL091736 Muruvayee 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Muruvayee PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-013-013/431-A
(MUDUVATHUR) 		2916009000NRG23311220222773077 31/12/2022 Anjugam 2916009WL091736 Anjugam 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Anjugam PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-013-013/437-A
(MUDUVATHUR) 		2916009000NRG23311220222773078 31/12/2022 Malathi 2916009WL091736 Malathi 00354 PUNB0060300 600 600 Processed 03/02/2023 037268502 Malathi CITY UNION BANK LIMITED(607324)
83 PULLAMPADY TN-16-009-013-013/53-A
(MUDUVATHUR) 		2916009000NRG23311220222773080 31/12/2022 CHELLAMMAL 2916009WL091736 CHELLAMMAL 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-013-013/6-A
(MUDUVATHUR) 		2916009000NRG23311220222773081 31/12/2022 VEERAMMAL 2916009WL091736 VEERAMMAL 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 VEERAMMAL PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-013-013/60-A
(MUDUVATHUR) 		2916009000NRG23311220222773082 31/12/2022 THAIYAMUTHU 2916009WL091736 THAIYAMUTHU 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 THAIYAMUTHU PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-013-013/69-A
(MUDUVATHUR) 		2916009000NRG23311220222773083 31/12/2022 KANNUSAMY 2916009WL091736 KANNUSAMY 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 KANNUSAMY BANK OF INDIA(508505)
87 PULLAMPADY TN-16-009-013-013/74-A
(MUDUVATHUR) 		2916009000NRG23311220222773085 31/12/2022 Sekar 2916009WL091736 Sekar 00354 PUNB0060300 1124 1124 Processed 03/02/2023 037268502 Sekar INDIAN OVERSEAS BANK(508541)
88 PULLAMPADY TN-16-009-013-013/74-A
(MUDUVATHUR) 		2916009000NRG23311220222773084 31/12/2022 THANGAPONNU 2916009WL091736 THANGAPONNU 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 THANGAPONNU PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-013-013/76-A
(MUDUVATHUR) 		2916009000NRG23311220222773086 31/12/2022 Parvathi 2916009WL091736 Parvathi 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Parvathi PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-013-013/77-A
(MUDUVATHUR) 		2916009000NRG23311220222773087 31/12/2022 PACHAIYAMMAL 2916009WL091736 PACHAIYAMMAL 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 PACHAIYAMMAL PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-013-013/85-A
(MUDUVATHUR) 		2916009000NRG23311220222773088 31/12/2022 RAJESHWARY 2916009WL091736 RAJESHWARY 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 RAJESHWARY PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-013-013/9-A
(MUDUVATHUR) 		2916009000NRG23311220222773089 31/12/2022 Vennilla 2916009WL091736 Vennilla 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Vennilla PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-013-013/94-A
(MUDUVATHUR) 		2916009000NRG23311220222773090 31/12/2022 SUSILA 2916009WL091736 SUSILA 00354 PUNB0060300 200 200 Processed 02/02/2023 037268502 SUSILA PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-013-013/95-A
(MUDUVATHUR) 		2916009000NRG23311220222773091 31/12/2022 VALARMATHY 2916009WL091736 VALARMATHY 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 VALARMATHY PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-013-013/96-A
(MUDUVATHUR) 		2916009000NRG23311220222773092 31/12/2022 Chandra 2916009WL091736 Chandra 00354 PUNB0060300 200 200 Processed 02/02/2023 037268502 Chandra PUNJAB NATIONAL BANK(508568)
96 PULLAMPADY TN-16-009-013-013/98-A
(MUDUVATHUR) 		2916009000NRG23311220222773093 31/12/2022 JULIE 2916009WL091736 JULIE 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 JULIE PUNJAB NATIONAL BANK(508568)
SubTotal 62391 62391
Total 64391 64391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1375885 Indian Bank IDIB000K131 KALLAKUDI 2000
2 PULLAMPADY TN2916009_311222APB_FTO_1375885 Punjab National Bank PUNB0060300 DALMIAPURAM 9200
3 PULLAMPADY TN2916009_311222APB_FTO_1375885 Punjab National Bank PUNB0060300 Dalmiyapuram 53191

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