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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_120323APB_FTO_1644178
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-16-009-025-025/124-A
(SIRUKALAPUR) 		2916009000NRG23100320233581456 12/03/2023 THANGAMANY 2916009WL107185 THANGAMANY 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 THANGAMANY PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-025-025/138-A
(SIRUKALAPUR) 		2916009000NRG23100320233581457 12/03/2023 Vinotha 2916009WL107185 Vinotha 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Vinotha PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-025-025/140-A
(SIRUKALAPUR) 		2916009000NRG23100320233581458 12/03/2023 SUSILA 2916009WL107185 SUSILA 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 SUSILA PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-025-025/205-A
(SIRUKALAPUR) 		2916009000NRG23100320233581459 12/03/2023 Sathiya 2916009WL107185 Sathiya 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Sathiya PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-025-025/210-A
(SIRUKALAPUR) 		2916009000NRG23100320233581460 12/03/2023 CHINNAMMAL 2916009WL107185 CHINNAMMAL 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-025-025/219-A
(SIRUKALAPUR) 		2916009000NRG23100320233581461 12/03/2023 Panjacharam 2916009WL107185 Panjacharam 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Panjacharam PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-025-025/220-A
(SIRUKALAPUR) 		2916009000NRG23100320233581462 12/03/2023 Pachayammal 2916009WL107185 Pachayammal 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Pachayammal INDIAN BANK(607105)
8 PULLAMPADY TN-16-009-025-025/274-A
(SIRUKALAPUR) 		2916009000NRG23100320233581463 12/03/2023 Selvanayahi 2916009WL107185 Selvanayahi 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Selvanayahi INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-025-025/275-A
(SIRUKALAPUR) 		2916009000NRG23100320233581464 12/03/2023 Ramasamy 2916009WL107185 Ramasamy 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Ramasamy INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-025-025/278-A
(SIRUKALAPUR) 		2916009000NRG23100320233581465 12/03/2023 Muthuammal 2916009WL107185 Muthuammal 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Muthuammal PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-025-025/280-A
(SIRUKALAPUR) 		2916009000NRG23100320233581466 12/03/2023 Pitchaiyammal 2916009WL107185 Pitchaiyammal 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-025-025/281-A
(SIRUKALAPUR) 		2916009000NRG23100320233581467 12/03/2023 Senthilkumari 2916009WL107185 Senthilkumari 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Senthilkumari PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-025-025/282-A
(SIRUKALAPUR) 		2916009000NRG23100320233581468 12/03/2023 Pappathi 2916009WL107185 Pappathi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Pappathi INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-025-025/284-A
(SIRUKALAPUR) 		2916009000NRG23100320233581469 12/03/2023 Jothi 2916009WL107185 Jothi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Jothi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-025-025/285-A
(SIRUKALAPUR) 		2916009000NRG23100320233581470 12/03/2023 Saroja 2916009WL107185 Saroja 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Saroja PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-025-025/286-A
(SIRUKALAPUR) 		2916009000NRG23100320233581471 12/03/2023 Shakmugamadu 2916009WL107185 Shakmugamadu 00354 PUNB0136500 560 560 Processed 31/03/2023 025730767 Shakmugamadu PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-025-025/287-A
(SIRUKALAPUR) 		2916009000NRG23100320233581472 12/03/2023 Jothi 2916009WL107185 Jothi 00354 PUNB0136500 1124 1124 Processed 31/03/2023 025730767 Jothi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-025-025/288-A
(SIRUKALAPUR) 		2916009000NRG23100320233581473 12/03/2023 Sugamathi 2916009WL107185 Sugamathi 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Sugamathi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-025-025/289-A
(SIRUKALAPUR) 		2916009000NRG23100320233581474 12/03/2023 Thangaraj 2916009WL107185 Thangaraj 00354 PUNB0136500 1400 1400 Processed 30/03/2023 025730767 Thangaraj PALLAVAN GRAMA BANK(607052)
20 PULLAMPADY TN-16-009-025-025/292-A
(SIRUKALAPUR) 		2916009000NRG23100320233581475 12/03/2023 Vanitha 2916009WL107185 Vanitha 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULLAMPADY TN-16-009-025-025/293-A
(SIRUKALAPUR) 		2916009000NRG23100320233581476 12/03/2023 Tamilarasi 2916009WL107185 Tamilarasi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Tamilarasi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-025-025/294-A
(SIRUKALAPUR) 		2916009000NRG23100320233581477 12/03/2023 Tamilarasi 2916009WL107185 Tamilarasi 00354 PUNB0136500 840 840 Processed 30/03/2023 025730767 Tamilarasi HDFC BANK LTD(607152)
23 PULLAMPADY TN-16-009-025-025/295-A
(SIRUKALAPUR) 		2916009000NRG23100320233581478 12/03/2023 Parameshwari 2916009WL107185 Parameshwari 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Parameshwari PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-025-025/296-A
(SIRUKALAPUR) 		2916009000NRG23100320233581479 12/03/2023 Mallishwari 2916009WL107185 Mallishwari 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Mallishwari PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-025-025/298-A
(SIRUKALAPUR) 		2916009000NRG23100320233581480 12/03/2023 Malliga 2916009WL107185 Malliga 00354 PUNB0136500 560 560 Processed 31/03/2023 025730767 Malliga PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-025-025/299-A
(SIRUKALAPUR) 		2916009000NRG23100320233581481 12/03/2023 Neela 2916009WL107185 Neela 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Neela PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-025-025/301-A
(SIRUKALAPUR) 		2916009000NRG23100320233581482 12/03/2023 SELVARANI P 2916009WL107185 SELVARANI P 00354 PUNB0136500 562 562 Processed 31/03/2023 025730767 SELVARANI P PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-025-025/302-A
(SIRUKALAPUR) 		2916009000NRG23100320233581483 12/03/2023 Nagarathinam 2916009WL107185 Nagarathinam 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Nagarathinam PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-025-025/304-A
(SIRUKALAPUR) 		2916009000NRG23100320233581484 12/03/2023 Thangamani 2916009WL107185 Thangamani 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Thangamani PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-025-025/305-A
(SIRUKALAPUR) 		2916009000NRG23100320233581485 12/03/2023 Papathi 2916009WL107185 Papathi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-025-025/308-A
(SIRUKALAPUR) 		2916009000NRG23100320233581486 12/03/2023 Sundarambal 2916009WL107185 Sundarambal 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Sundarambal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-025-025/316-A
(SIRUKALAPUR) 		2916009000NRG23100320233581487 12/03/2023 Alamelu 2916009WL107185 Alamelu 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Alamelu PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-025-025/317-A
(SIRUKALAPUR) 		2916009000NRG23100320233581488 12/03/2023 Raja 2916009WL107185 Raja 00354 PUNB0136500 280 280 Processed 31/03/2023 025730767 Raja PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-025-025/318-A
(SIRUKALAPUR) 		2916009000NRG23100320233581489 12/03/2023 Thennarasi 2916009WL107185 Thennarasi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Thennarasi INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-025-025/319-A
(SIRUKALAPUR) 		2916009000NRG23100320233581490 12/03/2023 Sulochana 2916009WL107185 Sulochana 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-025-025/320-A
(SIRUKALAPUR) 		2916009000NRG23100320233581491 12/03/2023 Jayasundari 2916009WL107185 Jayasundari 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Jayasundari PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-025-025/321-A
(SIRUKALAPUR) 		2916009000NRG23100320233581492 12/03/2023 Nirmala 2916009WL107185 Nirmala 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Nirmala PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-025-025/323-A
(SIRUKALAPUR) 		2916009000NRG23100320233581493 12/03/2023 ABINAYA V 2916009WL107185 ABINAYA V 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 ABINAYA V PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-025-025/324-A
(SIRUKALAPUR) 		2916009000NRG23100320233581494 12/03/2023 SANGEETHA 2916009WL107185 SANGEETHA 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 SANGEETHA PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-025-025/325-A
(SIRUKALAPUR) 		2916009000NRG23100320233581495 12/03/2023 Vanaja 2916009WL107185 Vanaja 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Vanaja PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-025-025/327-A
(SIRUKALAPUR) 		2916009000NRG23100320233581496 12/03/2023 Jayakodi 2916009WL107185 Jayakodi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Jayakodi PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-025-025/328-A
(SIRUKALAPUR) 		2916009000NRG23100320233581497 12/03/2023 Vimala 2916009WL107185 Vimala 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
43 PULLAMPADY TN-16-009-025-025/330-A
(SIRUKALAPUR) 		2916009000NRG23100320233581498 12/03/2023 Ajantha 2916009WL107185 Ajantha 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Ajantha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-025-025/331-A
(SIRUKALAPUR) 		2916009000NRG23100320233581499 12/03/2023 Selvarani 2916009WL107185 Selvarani 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Selvarani PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-025-025/335-A
(SIRUKALAPUR) 		2916009000NRG23100320233581500 12/03/2023 Malarkodi 2916009WL107185 Malarkodi 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Malarkodi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-025-025/337-A
(SIRUKALAPUR) 		2916009000NRG23100320233581501 12/03/2023 Sellam 2916009WL107185 Sellam 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Sellam PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-025-025/338-A
(SIRUKALAPUR) 		2916009000NRG23100320233581502 12/03/2023 Shanmugam 2916009WL107185 Shanmugam 00354 PUNB0136500 1120 1120 Processed 30/03/2023 025730767 Shanmugam PALLAVAN GRAMA BANK(607052)
48 PULLAMPADY TN-16-009-025-025/340-A
(SIRUKALAPUR) 		2916009000NRG23100320233581503 12/03/2023 Umadevi 2916009WL107185 Umadevi 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Umadevi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-025-025/341-A
(SIRUKALAPUR) 		2916009000NRG23100320233581504 12/03/2023 Maruthamuthu 2916009WL107185 Maruthamuthu 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Maruthamuthu PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-025-025/343-A
(SIRUKALAPUR) 		2916009000NRG23100320233581505 12/03/2023 Ponusamy 2916009WL107185 Ponusamy 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Ponusamy PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-025-025/344-A
(SIRUKALAPUR) 		2916009000NRG23100320233581506 12/03/2023 Nilaimadhi 2916009WL107185 Nilaimadhi 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Nilaimadhi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-025-025/419-A
(SIRUKALAPUR) 		2916009000NRG23100320233581507 12/03/2023 Poonkodi 2916009WL107185 Poonkodi 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Poonkodi CANARA BANK(508532)
53 PULLAMPADY TN-16-009-025-025/452-A
(SIRUKALAPUR) 		2916009000NRG23100320233581508 12/03/2023 Muthusamy 2916009WL107185 Muthusamy 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Muthusamy PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-025-025/461-A
(SIRUKALAPUR) 		2916009000NRG23100320233581509 12/03/2023 jayalakshmi R 2916009WL107185 jayalakshmi R 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 jayalakshmi R PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-025-025/465-A
(SIRUKALAPUR) 		2916009000NRG23100320233581510 12/03/2023 Kanimozhi 2916009WL107185 Kanimozhi 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Kanimozhi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-025-025/475-A
(SIRUKALAPUR) 		2916009000NRG23100320233581511 12/03/2023 Parimala 2916009WL107185 Parimala 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Parimala PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-025-025/516-A
(SIRUKALAPUR) 		2916009000NRG23100320233581512 12/03/2023 Vijaya 2916009WL107185 Vijaya 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Vijaya PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-025-025/531-A
(SIRUKALAPUR) 		2916009000NRG23100320233581513 12/03/2023 Sellakannu 2916009WL107185 Sellakannu 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Sellakannu PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-025-025/535-A
(SIRUKALAPUR) 		2916009000NRG23100320233581514 12/03/2023 Magheshwari 2916009WL107185 Magheshwari 00354 PUNB0136500 560 560 Processed 31/03/2023 025730767 Magheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULLAMPADY TN-16-009-025-025/546-A
(SIRUKALAPUR) 		2916009000NRG23100320233581515 12/03/2023 Elavani 2916009WL107185 Elavani 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Elavani PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-025-025/552-A
(SIRUKALAPUR) 		2916009000NRG23100320233581516 12/03/2023 Malliga 2916009WL107185 Malliga 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 Malliga PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-025-025/553-A
(SIRUKALAPUR) 		2916009000NRG23100320233581517 12/03/2023 Akiala 2916009WL107185 Akiala 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Akiala PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-025-025/571-A
(SIRUKALAPUR) 		2916009000NRG23100320233581518 12/03/2023 VIJAYALAKSHMI 2916009WL107185 VIJAYALAKSHMI 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-025-025/588-A
(SIRUKALAPUR) 		2916009000NRG23100320233581519 12/03/2023 Vasantha 2916009WL107185 Vasantha 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 Vasantha PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-025-025/600-A
(SIRUKALAPUR) 		2916009000NRG23100320233581520 12/03/2023 Sangeetha 2916009WL107185 Sangeetha 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 Sangeetha PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-025-025/637-A
(SIRUKALAPUR) 		2916009000NRG23100320233581521 12/03/2023 LALITHA M 2916009WL107185 LALITHA M 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 LALITHA M PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-025-025/638-A
(SIRUKALAPUR) 		2916009000NRG23100320233581522 12/03/2023 THENMOZHI S 2916009WL107185 THENMOZHI S 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 THENMOZHI S PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-025-025/653-A
(SIRUKALAPUR) 		2916009000NRG23100320233581523 12/03/2023 DIVYA J 2916009WL107185 DIVYA J 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 DIVYA J INDIA POST PAYMENTS BANK LIMITED(508528)
69 PULLAMPADY TN-16-009-025-025/656-A
(SIRUKALAPUR) 		2916009000NRG23100320233581524 12/03/2023 SARASWATHY M 2916009WL107185 SARASWATHY M 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 SARASWATHY M INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-025-025/661-A
(SIRUKALAPUR) 		2916009000NRG23100320233581525 12/03/2023 MUTHUSAMY S 2916009WL107185 MUTHUSAMY S 00354 PUNB0136500 1400 1400 Processed 31/03/2023 025730767 MUTHUSAMY S PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-025-025/662-A
(SIRUKALAPUR) 		2916009000NRG23100320233581526 12/03/2023 MANJULA K 2916009WL107185 MANJULA K 00354 PUNB0136500 560 560 Processed 31/03/2023 025730767 MANJULA K CANARA BANK(508532)
72 PULLAMPADY TN-16-009-025-025/664-A
(SIRUKALAPUR) 		2916009000NRG23100320233581527 12/03/2023 JEYANTHY MURUKESAN 2916009WL107185 JEYANTHY MURUKESAN 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 JEYANTHY MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 PULLAMPADY TN-16-009-025-025/693-A
(SIRUKALAPUR) 		2916009000NRG23100320233581528 12/03/2023 SURIYA A 2916009WL107185 SURIYA A 00354 PUNB0136500 1120 1120 Processed 31/03/2023 025730767 SURIYA A PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-025-025/97-A
(SIRUKALAPUR) 		2916009000NRG23100320233581529 12/03/2023 JAYAMANI 2916009WL107185 JAYAMANI 00354 PUNB0136500 840 840 Processed 31/03/2023 025730767 JAYAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 85686 85686
Total 85686 85686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_120323APB_FTO_1644178 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 85686

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