Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222APB_FTO_1230502
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-16-009-003-001/1028-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429293 03/12/2022 Kokila 2916009WL084766 Kokila 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Kokila PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1029-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429294 03/12/2022 Sridevi 2916009WL084766 Sridevi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Sridevi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1103-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429295 03/12/2022 Fathima Beevi 2916009WL084766 Fathima Beevi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Fathima Beevi PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-001/1104-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429296 03/12/2022 Ruckmani 2916009WL084766 Ruckmani 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Ruckmani INDIA POST PAYMENTS BANK LIMITED(508528)
5 PULLAMPADY TN-16-009-003-001/1106-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429297 03/12/2022 Geetha 2916009WL084766 Geetha 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Geetha PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-001/1122-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429298 03/12/2022 Kanagarani 2916009WL084766 Kanagarani 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Kanagarani INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-003-001/1123-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429299 03/12/2022 Vijaya 2916009WL084766 Vijaya 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Vijaya PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-001/1126-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429300 03/12/2022 V.Ramayi 2916009WL084766 V.Ramayi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 V.Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-003-001/1131-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429301 03/12/2022 Thenmozhi 2916009WL084766 Thenmozhi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-003-001/1135-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429302 03/12/2022 Sivagnanam 2916009WL084766 Sivagnanam 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Sivagnanam PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-001/1161-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429304 03/12/2022 Suganya 2916009WL084766 Suganya 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-003-001/1210-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429305 03/12/2022 Rajeswari 2916009WL084766 Rajeswari 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Rajeswari PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/1023-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429318 03/12/2022 Babyshalini 2916009WL084766 Babyshalini 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Babyshalini PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/1081-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429319 03/12/2022 Dhanalakshmi 2916009WL084766 Dhanalakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/112-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429320 03/12/2022 Dhanalakshmi 2916009WL084766 Dhanalakshmi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/113-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429321 03/12/2022 Pappathi 2916009WL084766 Pappathi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Pappathi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/130-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429323 03/12/2022 Nirmala 2916009WL084766 Nirmala 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Nirmala PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/131-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429324 03/12/2022 Vembu 2916009WL084766 Vembu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Vembu PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/151-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429325 03/12/2022 Poonkodi 2916009WL084766 Poonkodi 00354 PUNB0136500 880 880 Processed 09/12/2022 026441500 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-003-003/155-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429326 03/12/2022 Dhanalakshmi 2916009WL084766 Dhanalakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/157-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429327 03/12/2022 Radha 2916009WL084766 Radha 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULLAMPADY TN-16-009-003-003/161-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429329 03/12/2022 Nainaambal 2916009WL084766 Nainaambal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Nainaambal PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/163-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429330 03/12/2022 Chellam 2916009WL084766 Chellam 00354 PUNB0136500 880 880 Processed 09/12/2022 026441500 Chellam PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/172-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429331 03/12/2022 Prema 2916009WL084766 Prema 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Prema PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/181-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429332 03/12/2022 Alamelu 2916009WL084766 Alamelu 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-003/185-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429333 03/12/2022 Kamalam 2916009WL084766 Kamalam 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
27 PULLAMPADY TN-16-009-003-003/190-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429334 03/12/2022 Mariyayee 2916009WL084766 Mariyayee 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-003-003/197-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429335 03/12/2022 Jeeva 2916009WL084766 Jeeva 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-003-003/198-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429336 03/12/2022 Ameenabee 2916009WL084766 Ameenabee 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Ameenabee INDIA POST PAYMENTS BANK LIMITED(508528)
30 PULLAMPADY TN-16-009-003-003/250-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429337 03/12/2022 Abdulsalam 2916009WL084766 Abdulsalam 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Abdulsalam INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-003-003/260-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429338 03/12/2022 Pushpam 2916009WL084766 Pushpam 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Pushpam PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/534-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429339 03/12/2022 Jothi 2916009WL084766 Jothi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Jothi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/538-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429340 03/12/2022 Rani 2916009WL084766 Rani 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 PULLAMPADY TN-16-009-003-003/547-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429341 03/12/2022 Govinthammal 2916009WL084766 Govinthammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-003-003/55-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429342 03/12/2022 Savithri 2916009WL084766 Savithri 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-003-003/564-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429343 03/12/2022 Lakshmi 2916009WL084766 Lakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PULLAMPADY TN-16-009-003-003/566-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429344 03/12/2022 Mookayee 2916009WL084766 Mookayee 00354 PUNB0136500 220 220 Processed 09/12/2022 026441500 Mookayee PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/567-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429345 03/12/2022 Renuka 2916009WL084766 Renuka 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Renuka PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/57-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429346 03/12/2022 Rajalakshmi 2916009WL084766 Rajalakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 PULLAMPADY TN-16-009-003-003/58-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429347 03/12/2022 Rajalakshmi 2916009WL084766 Rajalakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Rajalakshmi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/598-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429348 03/12/2022 PONNARASI 2916009WL084766 PONNARASI 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 PONNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PULLAMPADY TN-16-009-003-003/600-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429349 03/12/2022 Latha 2916009WL084766 Latha 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Latha PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/603-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429350 03/12/2022 Vasuki 2916009WL084766 Vasuki 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-003-003/607-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429351 03/12/2022 Sasikumar 2916009WL084766 Sasikumar 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Sasikumar PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/616-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429352 03/12/2022 Veeramalai 2916009WL084766 Veeramalai 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Veeramalai INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULLAMPADY TN-16-009-003-003/618-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429353 03/12/2022 RANI 2916009WL084766 RANI 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 RANI PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/635-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429354 03/12/2022 Parimala 2916009WL084766 Parimala 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Parimala CANARA BANK(508532)
48 PULLAMPADY TN-16-009-003-003/647-a
(GARUDAMANGALAM) 		2916009000NRG23031220222429355 03/12/2022 Kanthammal 2916009WL084766 Kanthammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Kanthammal PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/648-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429356 03/12/2022 Lashmi 2916009WL084766 Lashmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-003-003/650-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429357 03/12/2022 Dhanalashmi 2916009WL084766 Dhanalashmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-003-003/652-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429358 03/12/2022 Rani 2916009WL084766 Rani 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-003-003/653-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429359 03/12/2022 Tamilselvi 2916009WL084766 Tamilselvi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Tamilselvi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/654-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429360 03/12/2022 Papathi 2916009WL084766 Papathi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-003-003/661-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429361 03/12/2022 Selvarani 2916009WL084766 Selvarani 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Selvarani PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/678-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429362 03/12/2022 Pappa 2916009WL084766 Pappa 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-003-003/679-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429363 03/12/2022 Vijayakumari 2916009WL084766 Vijayakumari 00354 PUNB0136500 880 880 Processed 09/12/2022 026441500 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULLAMPADY TN-16-009-003-003/680-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429364 03/12/2022 Palaniyammal 2916009WL084766 Palaniyammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/682-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429365 03/12/2022 Muthukannu 2916009WL084766 Muthukannu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-003-003/683-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429366 03/12/2022 Pitchaiammal 2916009WL084766 Pitchaiammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Pitchaiammal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/694-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429367 03/12/2022 Manimekalai 2916009WL084766 Manimekalai 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Manimekalai PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/697-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429368 03/12/2022 Vijaya 2916009WL084766 Vijaya 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-003-003/698-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429369 03/12/2022 Maruthambal 2916009WL084766 Maruthambal 00354 PUNB0136500 880 880 Processed 09/12/2022 026441500 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-003-003/706-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429370 03/12/2022 Sellammal 2916009WL084766 Sellammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/708-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429371 03/12/2022 Vembu 2916009WL084766 Vembu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-003-003/709-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429372 03/12/2022 Manimekalai 2916009WL084766 Manimekalai 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Manimekalai PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/712-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429373 03/12/2022 Rajamani 2916009WL084766 Rajamani 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
67 PULLAMPADY TN-16-009-003-003/736-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429374 03/12/2022 Kamatchi 2916009WL084766 Kamatchi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Kamatchi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-003-003/744-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429375 03/12/2022 Logambal 2916009WL084766 Logambal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
69 PULLAMPADY TN-16-009-003-003/747-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429376 03/12/2022 Kalaiselvi 2916009WL084766 Kalaiselvi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Kalaiselvi CANARA BANK(508532)
70 PULLAMPADY TN-16-009-003-003/751-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429377 03/12/2022 Banu 2916009WL084766 Banu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
71 PULLAMPADY TN-16-009-003-003/757-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429378 03/12/2022 Kaladevi 2916009WL084766 Kaladevi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Kaladevi PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-003-003/774-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429379 03/12/2022 Jothimani 2916009WL084766 Jothimani 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Jothimani PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-003-003/776-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429380 03/12/2022 Maragatham 2916009WL084766 Maragatham 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
74 PULLAMPADY TN-16-009-003-003/777-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429381 03/12/2022 Pichaiyammal 2916009WL084766 Pichaiyammal 00354 PUNB0136500 880 880 Processed 09/12/2022 026441500 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 PULLAMPADY TN-16-009-003-003/783-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429382 03/12/2022 Sumithra 2916009WL084766 Sumithra 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Sumithra PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-003-003/792-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429384 03/12/2022 Selvi 2916009WL084766 Selvi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Selvi PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-003-003/796-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429385 03/12/2022 Amsavalli 2916009WL084766 Amsavalli 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Amsavalli PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-003-003/808-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429386 03/12/2022 Papathi 2916009WL084766 Papathi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Papathi PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-003-003/809-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429387 03/12/2022 Neelavathi 2916009WL084766 Neelavathi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Neelavathi PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-003-003/882-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429388 03/12/2022 Pachaiyammal 2916009WL084766 Pachaiyammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 PULLAMPADY TN-16-009-003-003/895-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429389 03/12/2022 Rajamani 2916009WL084766 Rajamani 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Rajamani PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-003-003/896-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429390 03/12/2022 kanaga 2916009WL084766 kanaga 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 kanaga PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-003-003/899-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429391 03/12/2022 Ilavarasi 2916009WL084766 Ilavarasi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PULLAMPADY TN-16-009-003-003/903-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429392 03/12/2022 Amsu 2916009WL084766 Amsu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Amsu PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-003-003/905-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429393 03/12/2022 Chinnaponnu 2916009WL084766 Chinnaponnu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
86 PULLAMPADY TN-16-009-003-003/909-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429394 03/12/2022 Sambooranam 2916009WL084766 Sambooranam 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Sambooranam PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-003-003/919-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429395 03/12/2022 Pichaiyammal 2916009WL084766 Pichaiyammal 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Pichaiyammal PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-003-003/921-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429396 03/12/2022 Ravathi 2916009WL084766 Ravathi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PULLAMPADY TN-16-009-003-003/948-a
(GARUDAMANGALAM) 		2916009000NRG23031220222429397 03/12/2022 Selvi 2916009WL084766 Selvi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Selvi PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-003-003/950-a
(GARUDAMANGALAM) 		2916009000NRG23031220222429398 03/12/2022 Valarmathi 2916009WL084766 Valarmathi 00354 PUNB0136500 1100 1100 Processed 09/12/2022 026441500 Valarmathi PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-003-003/953-a
(GARUDAMANGALAM) 		2916009000NRG23031220222429399 03/12/2022 Vembu 2916009WL084766 Vembu 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
92 PULLAMPADY TN-16-009-003-003/955-a
(GARUDAMANGALAM) 		2916009000NRG23031220222429400 03/12/2022 Lakshmi 2916009WL084766 Lakshmi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Lakshmi PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-003-003/983-a
(GARUDAMANGALAM) 		2916009000NRG23031220222429401 03/12/2022 Poovayee 2916009WL084766 Poovayee 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Poovayee INDIA POST PAYMENTS BANK LIMITED(508528)
94 PULLAMPADY TN-16-009-003-003/999-A
(GARUDAMANGALAM) 		2916009000NRG23031220222429402 03/12/2022 Thamilarasi 2916009WL084766 Thamilarasi 00354 PUNB0136500 1320 1320 Processed 09/12/2022 026441500 Thamilarasi PUNJAB NATIONAL BANK(508568)
SubTotal 117700 117700
Total 117700 117700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222APB_FTO_1230502 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 117700

Download In Excel