Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_120223APB_FTO_1541939
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-16-009-007-007/10-A
(KEELA ARASUR) 		2916009000NRG23110220233174298 12/02/2023 Kalaiselvi 2916009WL100413 Kalaiselvi 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Kalaiselvi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/115-A
(KEELA ARASUR) 		2916009000NRG23110220233174299 12/02/2023 RAJAKUMARI 2916009WL100413 RAJAKUMARI 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/167-A
(KEELA ARASUR) 		2916009000NRG23110220233174300 12/02/2023 SIVAKAMI 2916009WL100413 SIVAKAMI 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 SIVAKAMI PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/174-A
(KEELA ARASUR) 		2916009000NRG23110220233174301 12/02/2023 Selvarani 2916009WL100413 Selvarani 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Selvarani INDIAN BANK(607105)
5 PULLAMPADY TN-16-009-007-007/175-A
(KEELA ARASUR) 		2916009000NRG23110220233174303 12/02/2023 Kanagaraj 2916009WL100413 Kanagaraj 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Kanagaraj PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/175-A
(KEELA ARASUR) 		2916009000NRG23110220233174302 12/02/2023 SANTHOSAM 2916009WL100413 SANTHOSAM 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 SANTHOSAM PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/176-A
(KEELA ARASUR) 		2916009000NRG23110220233174304 12/02/2023 Pitchaiyammal 2916009WL100413 Pitchaiyammal 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-007/178-A
(KEELA ARASUR) 		2916009000NRG23110220233174305 12/02/2023 Neelavathi 2916009WL100413 Neelavathi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Neelavathi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/180-A
(KEELA ARASUR) 		2916009000NRG23110220233174306 12/02/2023 Chinnammal 2916009WL100413 Chinnammal 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Chinnammal PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-007-007/183-A
(KEELA ARASUR) 		2916009000NRG23110220233174307 12/02/2023 RAJAMBAL 2916009WL100413 RAJAMBAL 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 RAJAMBAL PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-007-007/191-A
(KEELA ARASUR) 		2916009000NRG23110220233174308 12/02/2023 NEELAVATHI 2916009WL100413 NEELAVATHI 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 NEELAVATHI PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-007-007/192-A
(KEELA ARASUR) 		2916009000NRG23110220233174309 12/02/2023 PITCHAIAMMAL 2916009WL100413 PITCHAIAMMAL 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 PITCHAIAMMAL PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/201-A
(KEELA ARASUR) 		2916009000NRG23110220233174310 12/02/2023 Saraswathi 2916009WL100413 Saraswathi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Saraswathi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/211-A
(KEELA ARASUR) 		2916009000NRG23110220233174311 12/02/2023 Muthulakshmi 2916009WL100413 Muthulakshmi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Muthulakshmi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-007-007/215-A
(KEELA ARASUR) 		2916009000NRG23110220233174312 12/02/2023 Dharmambal 2916009WL100413 Dharmambal 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Dharmambal PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-007-007/239-A
(KEELA ARASUR) 		2916009000NRG23110220233174313 12/02/2023 MALARGODI 2916009WL100413 MALARGODI 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 MALARGODI PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/248-A
(KEELA ARASUR) 		2916009000NRG23110220233174314 12/02/2023 SELLAMMAL 2916009WL100413 SELLAMMAL 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 SELLAMMAL PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/249-A
(KEELA ARASUR) 		2916009000NRG23110220233174315 12/02/2023 PAPPATHY 2916009WL100413 PAPPATHY 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 PAPPATHY PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/251-A
(KEELA ARASUR) 		2916009000NRG23110220233174316 12/02/2023 SELVI 2916009WL100413 SELVI 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 SELVI PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/265-A
(KEELA ARASUR) 		2916009000NRG23110220233174317 12/02/2023 Jayalaxmi 2916009WL100413 Jayalaxmi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Jayalaxmi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/266-A
(KEELA ARASUR) 		2916009000NRG23110220233174318 12/02/2023 Balamuthu 2916009WL100413 Balamuthu 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Balamuthu PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/266-A
(KEELA ARASUR) 		2916009000NRG23110220233174319 12/02/2023 Santhi 2916009WL100413 Santhi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Santhi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/293-A
(KEELA ARASUR) 		2916009000NRG23110220233174320 12/02/2023 Mallappillai 2916009WL100413 Mallappillai 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Mallappillai INDUSIND BANK(607189)
24 PULLAMPADY TN-16-009-007-007/296-A
(KEELA ARASUR) 		2916009000NRG23110220233174321 12/02/2023 Saroja 2916009WL100413 Saroja 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Saroja PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/298-A
(KEELA ARASUR) 		2916009000NRG23110220233174322 12/02/2023 Amirdhavalli 2916009WL100413 Amirdhavalli 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Amirdhavalli PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/302-A
(KEELA ARASUR) 		2916009000NRG23110220233174323 12/02/2023 Rajeshwari 2916009WL100413 Rajeshwari 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Rajeshwari PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/303-A
(KEELA ARASUR) 		2916009000NRG23110220233174324 12/02/2023 Geetha 2916009WL100413 Geetha 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Geetha PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/306-A
(KEELA ARASUR) 		2916009000NRG23110220233174325 12/02/2023 Muthammal 2916009WL100413 Muthammal 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Muthammal PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/307-A
(KEELA ARASUR) 		2916009000NRG23110220233174326 12/02/2023 Vasantha 2916009WL100413 Vasantha 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Vasantha PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/311-A
(KEELA ARASUR) 		2916009000NRG23110220233174327 12/02/2023 Rajamani 2916009WL100413 Rajamani 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Rajamani PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/318-A
(KEELA ARASUR) 		2916009000NRG23110220233174328 12/02/2023 Sellammal 2916009WL100413 Sellammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-007-007/320-A
(KEELA ARASUR) 		2916009000NRG23110220233174330 12/02/2023 Saroja 2916009WL100413 Saroja 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Saroja PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/320-A
(KEELA ARASUR) 		2916009000NRG23110220233174329 12/02/2023 Selvaraj 2916009WL100413 Selvaraj 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Selvaraj PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/33-A
(KEELA ARASUR) 		2916009000NRG23110220233174331 12/02/2023 JOTHY 2916009WL100413 JOTHY 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 JOTHY PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/333-A
(KEELA ARASUR) 		2916009000NRG23110220233174332 12/02/2023 Meenambal 2916009WL100413 Meenambal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Meenambal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-007-007/336-A
(KEELA ARASUR) 		2916009000NRG23110220233174333 12/02/2023 Nallusamy 2916009WL100413 Nallusamy 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Nallusamy PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/342-A
(KEELA ARASUR) 		2916009000NRG23110220233174334 12/02/2023 Sellam 2916009WL100413 Sellam 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Sellam PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/347-A
(KEELA ARASUR) 		2916009000NRG23110220233174335 12/02/2023 Pavanammal 2916009WL100413 Pavanammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Pavanammal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/348-A
(KEELA ARASUR) 		2916009000NRG23110220233174336 12/02/2023 Ramasamy 2916009WL100413 Ramasamy 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Ramasamy PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/350-A
(KEELA ARASUR) 		2916009000NRG23110220233174337 12/02/2023 Selvajothi 2916009WL100413 Selvajothi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Selvajothi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-007-007/351-A
(KEELA ARASUR) 		2916009000NRG23110220233174338 12/02/2023 Chellammal 2916009WL100413 Chellammal 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Chellammal PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/353-A
(KEELA ARASUR) 		2916009000NRG23110220233174339 12/02/2023 Sumathi 2916009WL100413 Sumathi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Sumathi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/360-A
(KEELA ARASUR) 		2916009000NRG23110220233174340 12/02/2023 Muthammal 2916009WL100413 Muthammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Muthammal PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/369-A
(KEELA ARASUR) 		2916009000NRG23110220233174341 12/02/2023 Muthulakshmi 2916009WL100413 Muthulakshmi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Muthulakshmi PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/373-A
(KEELA ARASUR) 		2916009000NRG23110220233174342 12/02/2023 Vellaiyammal 2916009WL100413 Vellaiyammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Vellaiyammal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-007-007/489-A
(KEELA ARASUR) 		2916009000NRG23110220233174343 12/02/2023 Rajeshwari 2916009WL100413 Rajeshwari 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Rajeshwari PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-007-007/495-A
(KEELA ARASUR) 		2916009000NRG23110220233174344 12/02/2023 Ramya 2916009WL100413 Ramya 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Ramya PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/504-A
(KEELA ARASUR) 		2916009000NRG23110220233174345 12/02/2023 Malathi 2916009WL100413 Malathi 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Malathi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/542-A
(KEELA ARASUR) 		2916009000NRG23110220233174346 12/02/2023 Govindammal 2916009WL100413 Govindammal 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Govindammal PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-007-007/543-A
(KEELA ARASUR) 		2916009000NRG23110220233174347 12/02/2023 Vembu 2916009WL100413 Vembu 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Vembu PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-007-007/553-A
(KEELA ARASUR) 		2916009000NRG23110220233174348 12/02/2023 Krishnasamy 2916009WL100413 Krishnasamy 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Krishnasamy PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-007-007/56-A
(KEELA ARASUR) 		2916009000NRG23110220233174349 12/02/2023 MURUKESAN 2916009WL100413 MURUKESAN 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 MURUKESAN PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-007-007/56-A
(KEELA ARASUR) 		2916009000NRG23110220233174350 12/02/2023 SUTHA 2916009WL100413 SUTHA 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 SUTHA PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/614-A
(KEELA ARASUR) 		2916009000NRG23110220233174351 12/02/2023 Pappathi 2916009WL100413 Pappathi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Pappathi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-007-007/63-A
(KEELA ARASUR) 		2916009000NRG23110220233174352 12/02/2023 JAYALAKSHMI 2916009WL100413 JAYALAKSHMI 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-007-007/630-A
(KEELA ARASUR) 		2916009000NRG23110220233174353 12/02/2023 Anbuselvi 2916009WL100413 Anbuselvi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Anbuselvi INDIAN BANK(607105)
57 PULLAMPADY TN-16-009-007-007/637-A
(KEELA ARASUR) 		2916009000NRG23110220233174354 12/02/2023 Dhavamani 2916009WL100413 Dhavamani 00354 PUNB0060300 1405 1405 Processed 18/02/2023 008081830 Dhavamani PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/64-A
(KEELA ARASUR) 		2916009000NRG23110220233174355 12/02/2023 ALAGAMAL 2916009WL100413 ALAGAMAL 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 ALAGAMAL PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-007-007/670-A
(KEELA ARASUR) 		2916009000NRG23110220233174356 12/02/2023 Muthamil Selvi 2916009WL100413 Muthamil Selvi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Muthamil Selvi INDIAN BANK(607105)
60 PULLAMPADY TN-16-009-007-007/683-A
(KEELA ARASUR) 		2916009000NRG23110220233174357 12/02/2023 Periyanayaki 2916009WL100413 Periyanayaki 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Periyanayaki PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-007-007/694-A
(KEELA ARASUR) 		2916009000NRG23110220233174358 12/02/2023 Arulmani 2916009WL100413 Arulmani 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Arulmani PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/726-A
(KEELA ARASUR) 		2916009000NRG23110220233174359 12/02/2023 DEVI M 2916009WL100413 DEVI M 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 DEVI M INDIAN OVERSEAS BANK(508541)
63 PULLAMPADY TN-16-009-007-007/733-A
(KEELA ARASUR) 		2916009000NRG23110220233174360 12/02/2023 SASIKALA KALIYAMOORTHY 2916009WL100413 SASIKALA KALIYAMOORTHY 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 SASIKALA KALIYAMOORTHY PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-007-007/74-A
(KEELA ARASUR) 		2916009000NRG23110220233174361 12/02/2023 INDIRAGANTHHY 2916009WL100413 INDIRAGANTHHY 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 INDIRAGANTHHY PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-007-007/743-A
(KEELA ARASUR) 		2916009000NRG23110220233174362 12/02/2023 KAVITHA V 2916009WL100413 KAVITHA V 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 KAVITHA V INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-007-007/75-A
(KEELA ARASUR) 		2916009000NRG23110220233174363 12/02/2023 CHELAMAL 2916009WL100413 CHELAMAL 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 CHELAMAL PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-007-007/775-A
(KEELA ARASUR) 		2916009000NRG23110220233174364 12/02/2023 Meenambal 2916009WL100413 Meenambal 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Meenambal INDIAN OVERSEAS BANK(508541)
68 PULLAMPADY TN-16-009-007-007/779-A
(KEELA ARASUR) 		2916009000NRG23110220233174365 12/02/2023 Sury 2916009WL100413 Sury 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Sury PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-007-007/795-A
(KEELA ARASUR) 		2916009000NRG23110220233174366 12/02/2023 Gayathri 2916009WL100413 Gayathri 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Gayathri PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-007-007/84-A
(KEELA ARASUR) 		2916009000NRG23110220233174367 12/02/2023 RAJESHWARI 2916009WL100413 RAJESHWARI 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 RAJESHWARI INDIAN BANK(607105)
71 PULLAMPADY TN-16-009-007-007/85-A
(KEELA ARASUR) 		2916009000NRG23110220233174368 12/02/2023 LAXMI 2916009WL100413 LAXMI 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 LAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 53545 53545
Total 53545 53545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_120223APB_FTO_1541939 Punjab National Bank PUNB0060300 DALMIAPURAM 48045
2 PULLAMPADY TN2916009_120223APB_FTO_1541939 Punjab National Bank PUNB0060300 Dalmiyapuram 5500

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