Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:00 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_231222APB_FTO_1326368
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) 		2916009000NRG23231220222632041 23/12/2022 Nirmala 2916009WL089075 Nirmala 00048 BKID0008306 1000 1000 Processed 01/02/2023 018558934 Nirmala BANK OF INDIA(508505)
SubTotal 1000 1000
2 PULLAMPADY TN-16-009-030-030/445-A
(VARAKUPPAI) 		2916009000NRG23231220222632042 23/12/2022 Janaki 2916009WL089075 Janaki 00176 IDIB000K131 1200 1200 Processed 02/02/2023 018558934 Janaki PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
3 PULLAMPADY TN-16-009-030-030/130-A
(VARAKUPPAI) 		2916009000NRG23231220222631978 23/12/2022 Mallika 2916009WL089075 Mallika 00177 IOBA0003610 400 400 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
4 PULLAMPADY TN-16-009-030-030/101-A
(VARAKUPPAI) 		2916009000NRG23231220222631975 23/12/2022 Rajeswari 2916009WL089075 Rajeswari 00354 PUNB0136500 800 800 Processed 02/02/2023 018558934 Rajeswari PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-030-030/111-A
(VARAKUPPAI) 		2916009000NRG23231220222631976 23/12/2022 Rengammal 2916009WL089075 Rengammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Rengammal INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-030-030/112-A
(VARAKUPPAI) 		2916009000NRG23231220222631977 23/12/2022 Vembu 2916009WL089075 Vembu 00354 PUNB0136500 600 600 Processed 02/02/2023 018558934 Vembu PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/137-A
(VARAKUPPAI) 		2916009000NRG23231220222631979 23/12/2022 Pappathi 2916009WL089075 Pappathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Pappathi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-030-030/143-A
(VARAKUPPAI) 		2916009000NRG23231220222631980 23/12/2022 Sellammal 2916009WL089075 Sellammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Sellammal PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-030-030/147-A
(VARAKUPPAI) 		2916009000NRG23231220222631981 23/12/2022 Geetha 2916009WL089075 Geetha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Geetha PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/158-A
(VARAKUPPAI) 		2916009000NRG23231220222631982 23/12/2022 Sinnammal 2916009WL089075 Sinnammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Sinnammal PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-030-030/159-A
(VARAKUPPAI) 		2916009000NRG23231220222631983 23/12/2022 Saroja 2916009WL089075 Saroja 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULLAMPADY TN-16-009-030-030/160-A
(VARAKUPPAI) 		2916009000NRG23231220222631984 23/12/2022 Malarkodi 2916009WL089075 Malarkodi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Malarkodi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/165-A
(VARAKUPPAI) 		2916009000NRG23231220222631985 23/12/2022 Rani 2916009WL089075 Rani 00354 PUNB0136500 600 600 Processed 02/02/2023 018558934 Rani PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-030-030/168-A
(VARAKUPPAI) 		2916009000NRG23231220222631986 23/12/2022 Ramar 2916009WL089075 Ramar 00354 PUNB0136500 800 800 Processed 02/02/2023 018558934 Ramar PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-030-030/168-A
(VARAKUPPAI) 		2916009000NRG23231220222631987 23/12/2022 Vennila 2916009WL089075 Vennila 00354 PUNB0136500 800 800 Processed 01/02/2023 018558934 Vennila CANARA BANK(508532)
16 PULLAMPADY TN-16-009-030-030/176-A
(VARAKUPPAI) 		2916009000NRG23231220222631988 23/12/2022 Kaliyamoorthy 2916009WL089075 Kaliyamoorthy 00354 PUNB0136500 600 600 Processed 02/02/2023 018558934 Kaliyamoorthy PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/176-A
(VARAKUPPAI) 		2916009000NRG23231220222631989 23/12/2022 Malarkodi 2916009WL089075 Malarkodi 00354 PUNB0136500 600 600 Processed 02/02/2023 018558934 Malarkodi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/192-A
(VARAKUPPAI) 		2916009000NRG23231220222631990 23/12/2022 Sivabakkiyam 2916009WL089075 Sivabakkiyam 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Sivabakkiyam PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/193-A
(VARAKUPPAI) 		2916009000NRG23231220222631991 23/12/2022 Muthammal 2916009WL089075 Muthammal 00354 PUNB0136500 800 800 Processed 02/02/2023 018558934 Muthammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-030-030/194-A
(VARAKUPPAI) 		2916009000NRG23231220222631992 23/12/2022 Maniraj 2916009WL089075 Maniraj 00354 PUNB0136500 200 200 Processed 02/02/2023 018558934 Maniraj PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/194-A
(VARAKUPPAI) 		2916009000NRG23231220222631993 23/12/2022 Rajeswari 2916009WL089075 Rajeswari 00354 PUNB0136500 400 400 Processed 02/02/2023 018558934 Rajeswari PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-030-030/207-A
(VARAKUPPAI) 		2916009000NRG23231220222631994 23/12/2022 Pappathi 2916009WL089075 Pappathi 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PULLAMPADY TN-16-009-030-030/209-A
(VARAKUPPAI) 		2916009000NRG23231220222631995 23/12/2022 Poomalai 2916009WL089075 Poomalai 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Poomalai PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/211-A
(VARAKUPPAI) 		2916009000NRG23231220222631996 23/12/2022 Poornaselvi 2916009WL089075 Poornaselvi 00354 PUNB0136500 1686 1686 Processed 01/02/2023 018558934 Poornaselvi BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-030-030/212-A
(VARAKUPPAI) 		2916009000NRG23231220222631997 23/12/2022 Rajalakshmi 2916009WL089075 Rajalakshmi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Rajalakshmi PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/218-A
(VARAKUPPAI) 		2916009000NRG23231220222631998 23/12/2022 Thailammal 2916009WL089075 Thailammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Thailammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/219-A
(VARAKUPPAI) 		2916009000NRG23231220222631999 23/12/2022 Selvarani 2916009WL089075 Selvarani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Selvarani PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-030-030/220-A
(VARAKUPPAI) 		2916009000NRG23231220222632000 23/12/2022 Jayakodi 2916009WL089075 Jayakodi 00354 PUNB0136500 800 800 Processed 02/02/2023 018558934 Jayakodi INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-030-030/224-A
(VARAKUPPAI) 		2916009000NRG23231220222632001 23/12/2022 Angupappa 2916009WL089075 Angupappa 00354 PUNB0136500 800 800 Processed 02/02/2023 018558934 Angupappa PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/239-A
(VARAKUPPAI) 		2916009000NRG23231220222632002 23/12/2022 Pappathi 2916009WL089075 Pappathi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Pappathi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-030-030/24-A
(VARAKUPPAI) 		2916009000NRG23231220222632003 23/12/2022 Vanaja 2916009WL089075 Vanaja 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-030-030/258-A
(VARAKUPPAI) 		2916009000NRG23231220222632004 23/12/2022 Aarthi 2916009WL089075 Aarthi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Aarthi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/259-A
(VARAKUPPAI) 		2916009000NRG23231220222632005 23/12/2022 Saroja 2916009WL089075 Saroja 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
34 PULLAMPADY TN-16-009-030-030/267-A
(VARAKUPPAI) 		2916009000NRG23231220222632006 23/12/2022 Sellam 2916009WL089075 Sellam 00354 PUNB0136500 600 600 Processed 01/02/2023 018558934 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-030-030/269-A
(VARAKUPPAI) 		2916009000NRG23231220222632007 23/12/2022 Angammal 2916009WL089075 Angammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Angammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/275-A
(VARAKUPPAI) 		2916009000NRG23231220222632008 23/12/2022 Sangeetha 2916009WL089075 Sangeetha 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Sangeetha PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/279-A
(VARAKUPPAI) 		2916009000NRG23231220222632009 23/12/2022 Geetha 2916009WL089075 Geetha 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Geetha PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/29-A
(VARAKUPPAI) 		2916009000NRG23231220222632010 23/12/2022 Kovindharaj 2916009WL089075 Kovindharaj 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Kovindharaj PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/29-A
(VARAKUPPAI) 		2916009000NRG23231220222632011 23/12/2022 Selvarani 2916009WL089075 Selvarani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Selvarani PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/294-A
(VARAKUPPAI) 		2916009000NRG23231220222632012 23/12/2022 Alamelu 2916009WL089075 Alamelu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Alamelu PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-030-030/300-A
(VARAKUPPAI) 		2916009000NRG23231220222632013 23/12/2022 Pattammal 2916009WL089075 Pattammal 00354 PUNB0136500 1000 1000 Processed 01/02/2023 018558934 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PULLAMPADY TN-16-009-030-030/303-A
(VARAKUPPAI) 		2916009000NRG23231220222632014 23/12/2022 Dhanalakshmi 2916009WL089075 Dhanalakshmi 00354 PUNB0136500 600 600 Processed 02/02/2023 018558934 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/311-A
(VARAKUPPAI) 		2916009000NRG23231220222632015 23/12/2022 Kasthuri 2916009WL089075 Kasthuri 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Kasthuri PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-030-030/312-A
(VARAKUPPAI) 		2916009000NRG23231220222632016 23/12/2022 Alagammal 2916009WL089075 Alagammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Alagammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/317-A
(VARAKUPPAI) 		2916009000NRG23231220222632017 23/12/2022 Poongodi 2916009WL089075 Poongodi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Poongodi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/318-A
(VARAKUPPAI) 		2916009000NRG23231220222632018 23/12/2022 Krishnan 2916009WL089075 Krishnan 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Krishnan PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/318-A
(VARAKUPPAI) 		2916009000NRG23231220222632019 23/12/2022 Saroja 2916009WL089075 Saroja 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Saroja PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/322-A
(VARAKUPPAI) 		2916009000NRG23231220222632020 23/12/2022 Jothi 2916009WL089075 Jothi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Jothi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/323-A
(VARAKUPPAI) 		2916009000NRG23231220222632021 23/12/2022 Pappathi 2916009WL089075 Pappathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Pappathi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/340-A
(VARAKUPPAI) 		2916009000NRG23231220222632022 23/12/2022 Pappa 2916009WL089075 Pappa 00354 PUNB0136500 600 600 Processed 02/02/2023 018558934 Pappa PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/348-A
(VARAKUPPAI) 		2916009000NRG23231220222632023 23/12/2022 Pappathi 2916009WL089075 Pappathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Pappathi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/360-A
(VARAKUPPAI) 		2916009000NRG23231220222632024 23/12/2022 Pappathi 2916009WL089075 Pappathi 00354 PUNB0136500 1000 1000 Processed 01/02/2023 018558934 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-030-030/361-A
(VARAKUPPAI) 		2916009000NRG23231220222632025 23/12/2022 Thangamalar 2916009WL089075 Thangamalar 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Thangamalar PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/364-A
(VARAKUPPAI) 		2916009000NRG23231220222632026 23/12/2022 Amsavalli 2916009WL089075 Amsavalli 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Amsavalli PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-030-030/368-A
(VARAKUPPAI) 		2916009000NRG23231220222632027 23/12/2022 Karthiga 2916009WL089075 Karthiga 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Karthiga PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-030-030/371-A
(VARAKUPPAI) 		2916009000NRG23231220222632028 23/12/2022 Ambika 2916009WL089075 Ambika 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Ambika PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/376-A
(VARAKUPPAI) 		2916009000NRG23231220222632029 23/12/2022 Jeeva 2916009WL089075 Jeeva 00354 PUNB0136500 1650 1650 Processed 02/02/2023 018558934 Jeeva PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/380-A
(VARAKUPPAI) 		2916009000NRG23231220222632030 23/12/2022 Janaki 2916009WL089075 Janaki 00354 PUNB0136500 1000 1000 Processed 01/02/2023 018558934 Janaki CANARA BANK(508532)
59 PULLAMPADY TN-16-009-030-030/382-A
(VARAKUPPAI) 		2916009000NRG23231220222632031 23/12/2022 Sumathi 2916009WL089075 Sumathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Sumathi PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-030-030/390-A
(VARAKUPPAI) 		2916009000NRG23231220222632032 23/12/2022 Jayakodi 2916009WL089075 Jayakodi 00354 PUNB0136500 1000 1000 Processed 01/02/2023 018558934 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
61 PULLAMPADY TN-16-009-030-030/403-A
(VARAKUPPAI) 		2916009000NRG23231220222632033 23/12/2022 Nirmala 2916009WL089075 Nirmala 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Nirmala PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-030-030/405-A
(VARAKUPPAI) 		2916009000NRG23231220222632034 23/12/2022 Karupaiya 2916009WL089075 Karupaiya 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Karupaiya STATE BANK OF INDIA(508548)
63 PULLAMPADY TN-16-009-030-030/410-A
(VARAKUPPAI) 		2916009000NRG23231220222632035 23/12/2022 Manimekalai 2916009WL089075 Manimekalai 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Manimekalai INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-030-030/411-A
(VARAKUPPAI) 		2916009000NRG23231220222632036 23/12/2022 Revathi 2916009WL089075 Revathi 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Revathi CANARA BANK(508532)
65 PULLAMPADY TN-16-009-030-030/413-A
(VARAKUPPAI) 		2916009000NRG23231220222632037 23/12/2022 Mariyammal 2916009WL089075 Mariyammal 00354 PUNB0136500 200 200 Processed 02/02/2023 018558934 Mariyammal PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-030-030/417-A
(VARAKUPPAI) 		2916009000NRG23231220222632038 23/12/2022 Mariyammal 2916009WL089075 Mariyammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Mariyammal PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-030-030/42-A
(VARAKUPPAI) 		2916009000NRG23231220222632039 23/12/2022 Muthukannu 2916009WL089075 Muthukannu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Muthukannu PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23231220222632040 23/12/2022 Maheswari 2916009WL089075 Maheswari 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Maheswari PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23231220222632043 23/12/2022 Abirami 2916009WL089075 Abirami 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Abirami PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-030-030/463-A
(VARAKUPPAI) 		2916009000NRG23231220222632044 23/12/2022 M SASIKALA 2916009WL089075 M SASIKALA 00354 PUNB0136500 800 800 Processed 01/02/2023 018558934 M SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PULLAMPADY TN-16-009-030-030/55-A
(VARAKUPPAI) 		2916009000NRG23231220222632045 23/12/2022 Dharmalingam 2916009WL089075 Dharmalingam 00354 PUNB0136500 1200 1200 Processed 01/02/2023 018558934 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
72 PULLAMPADY TN-16-009-030-030/81-A
(VARAKUPPAI) 		2916009000NRG23231220222632046 23/12/2022 Nallammal 2916009WL089075 Nallammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Nallammal PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/84-A
(VARAKUPPAI) 		2916009000NRG23231220222632048 23/12/2022 Jothimani 2916009WL089075 Jothimani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Jothimani INDIAN OVERSEAS BANK(508541)
74 PULLAMPADY TN-16-009-030-030/84-A
(VARAKUPPAI) 		2916009000NRG23231220222632047 23/12/2022 Rajendhiran 2916009WL089075 Rajendhiran 00354 PUNB0136500 1200 1200 Processed 02/02/2023 018558934 Rajendhiran PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-030-030/86-A
(VARAKUPPAI) 		2916009000NRG23231220222632049 23/12/2022 Chidambaram 2916009WL089075 Chidambaram 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Chidambaram INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-030-030/91-A
(VARAKUPPAI) 		2916009000NRG23231220222632050 23/12/2022 Neelavathi 2916009WL089075 Neelavathi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Neelavathi PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-030-030/92-A
(VARAKUPPAI) 		2916009000NRG23231220222632052 23/12/2022 kalaiselvi 2916009WL089075 kalaiselvi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 kalaiselvi INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-030-030/92-A
(VARAKUPPAI) 		2916009000NRG23231220222632051 23/12/2022 Kandhasamy 2916009WL089075 Kandhasamy 00354 PUNB0136500 1000 1000 Processed 02/02/2023 018558934 Kandhasamy INDIAN BANK(607105)
SubTotal 77736 77736
Total 80336 80336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_231222APB_FTO_1326368 Bank of India BKID0008306 PULLAMBADI 1000
2 PULLAMPADY TN2916009_231222APB_FTO_1326368 Indian Bank IDIB000K131 KALLAKUDI 1200
3 PULLAMPADY TN2916009_231222APB_FTO_1326368 Indian Overseas Bank IOBA0003610 PULLAMBADI 400
4 PULLAMPADY TN2916009_231222APB_FTO_1326368 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 77736

Download In Excel