Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140123APB_FTO_1449223
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) 		2916009000NRG23130120232935389 14/01/2023 Kokila 2916009WL095123 Kokila 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Kokila PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-001/1029-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935390 14/01/2023 Sridevi 2916009WL095123 Sridevi 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Sridevi PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-003-001/1073-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935391 14/01/2023 Jeypunnisha 2916009WL095123 Jeypunnisha 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Jeypunnisha PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-001/1090-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935392 14/01/2023 Priya 2916009WL095123 Priya 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Priya PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-001/1103-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935393 14/01/2023 Fathima Beevi 2916009WL095123 Fathima Beevi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Fathima Beevi PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-001/1104-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935394 14/01/2023 Ruckmani 2916009WL095123 Ruckmani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Ruckmani INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-003-001/1106-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935395 14/01/2023 Geetha 2916009WL095123 Geetha 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Geetha PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-001/1122-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935396 14/01/2023 Kanagarani 2916009WL095123 Kanagarani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Kanagarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-003-001/1123-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935397 14/01/2023 Vijaya 2916009WL095123 Vijaya 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Vijaya PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-001/1131-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935399 14/01/2023 Thenmozhi 2916009WL095123 Thenmozhi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-003-001/1135-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935401 14/01/2023 Sivagnanam 2916009WL095123 Sivagnanam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Sivagnanam PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-001/1136-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935402 14/01/2023 Sinnammal 2916009WL095123 Sinnammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PULLAMPADY TN-16-009-003-001/1154-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935403 14/01/2023 Priyadharshini 2916009WL095123 Priyadharshini 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Priyadharshini PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-001/1161-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935404 14/01/2023 Suganya 2916009WL095123 Suganya 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-003-001/1171-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935405 14/01/2023 Mani 2916009WL095123 Mani 00354 PUNB0136500 1405 1405 Processed 02/02/2023 037269094 Mani PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-001/1210-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935406 14/01/2023 Rajeswari 2916009WL095123 Rajeswari 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Rajeswari PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-001/1216-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935407 14/01/2023 Tamizholi 2916009WL095123 Tamizholi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Tamizholi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-001/1251-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935409 14/01/2023 Papathi 2916009WL095123 Papathi 00354 PUNB0136500 220 220 Processed 02/02/2023 037269094 Papathi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-001/1254-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935410 14/01/2023 Ramya 2916009WL095123 Ramya 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Ramya PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-001/1278-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935412 14/01/2023 Chithra 2916009WL095123 Chithra 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Chithra PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-001/1279-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935413 14/01/2023 Ramar 2916009WL095123 Ramar 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Ramar PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-001/1283-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935414 14/01/2023 kalaiyarasi 2916009WL095123 kalaiyarasi 00354 PUNB0136500 220 220 Processed 02/02/2023 037269094 kalaiyarasi STATE BANK OF INDIA(508548)
23 PULLAMPADY TN-16-009-003-001/1290-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935415 14/01/2023 Anandavalli 2916009WL095123 Anandavalli 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Anandavalli FINCARE SMALL FINANCE BANK LTD(608304)
24 PULLAMPADY TN-16-009-003-001/1294-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935417 14/01/2023 Dennis 2916009WL095123 Dennis 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Dennis BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-003-001/1298-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935419 14/01/2023 Anjutha 2916009WL095123 Anjutha 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Anjutha PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-001/1301-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935420 14/01/2023 Anitha 2916009WL095123 Anitha 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Anitha PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-001/1304-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935421 14/01/2023 Maheshwari 2916009WL095123 Maheshwari 00354 PUNB0136500 220 220 Processed 02/02/2023 037269094 Maheshwari CANARA BANK(508532)
28 PULLAMPADY TN-16-009-003-003/1023-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935422 14/01/2023 Babyshalini 2916009WL095123 Babyshalini 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Babyshalini PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/1081-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935423 14/01/2023 Dhanalakshmi 2916009WL095123 Dhanalakshmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/112-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935424 14/01/2023 Dhanalakshmi 2916009WL095123 Dhanalakshmi 00354 PUNB0136500 220 220 Processed 02/02/2023 037269094 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/1168-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935425 14/01/2023 Kanaga 2916009WL095123 Kanaga 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Kanaga PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/126-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935426 14/01/2023 Sivakumar 2916009WL095123 Sivakumar 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Sivakumar PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/130-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935427 14/01/2023 Nirmala 2916009WL095123 Nirmala 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Nirmala PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-003-003/131-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935428 14/01/2023 Vembu 2916009WL095123 Vembu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Vembu PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-003-003/151-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935430 14/01/2023 Poonkodi 2916009WL095123 Poonkodi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-003-003/155-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935431 14/01/2023 Dhanalakshmi 2916009WL095123 Dhanalakshmi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/157-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935432 14/01/2023 Radha 2916009WL095123 Radha 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
38 PULLAMPADY TN-16-009-003-003/158-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935433 14/01/2023 Lalitha 2916009WL095123 Lalitha 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Lalitha PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/161-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935434 14/01/2023 Nainaambal 2916009WL095123 Nainaambal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Nainaambal PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/163-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935435 14/01/2023 Chellam 2916009WL095123 Chellam 00354 PUNB0136500 880 880 Processed 02/02/2023 037269094 Chellam PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/172-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935436 14/01/2023 Prema 2916009WL095123 Prema 00354 PUNB0136500 880 880 Processed 02/02/2023 037269094 Prema PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/173-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935437 14/01/2023 Dhanam 2916009WL095123 Dhanam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Dhanam PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/181-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935438 14/01/2023 Alamelu 2916009WL095123 Alamelu 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-003-003/185-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935439 14/01/2023 Kamalam 2916009WL095123 Kamalam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
45 PULLAMPADY TN-16-009-003-003/190-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935440 14/01/2023 Mariyayee 2916009WL095123 Mariyayee 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULLAMPADY TN-16-009-003-003/197-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935441 14/01/2023 Jeeva 2916009WL095123 Jeeva 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULLAMPADY TN-16-009-003-003/198-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935442 14/01/2023 Ameenabee 2916009WL095123 Ameenabee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Ameenabee INDIA POST PAYMENTS BANK LIMITED(508528)
48 PULLAMPADY TN-16-009-003-003/250-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935443 14/01/2023 Abdulsalam 2916009WL095123 Abdulsalam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Abdulsalam INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULLAMPADY TN-16-009-003-003/260-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935444 14/01/2023 Pushpam 2916009WL095123 Pushpam 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Pushpam PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/534-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935445 14/01/2023 Jothi 2916009WL095123 Jothi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Jothi PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/538-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935446 14/01/2023 Rani 2916009WL095123 Rani 00354 PUNB0136500 880 880 Processed 02/02/2023 037269094 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-003-003/547-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935447 14/01/2023 Govinthammal 2916009WL095123 Govinthammal 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-003-003/548-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935448 14/01/2023 Natarajan 2916009WL095123 Natarajan 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-003-003/55-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935449 14/01/2023 Savithri 2916009WL095123 Savithri 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-003-003/564-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935450 14/01/2023 Lakshmi 2916009WL095123 Lakshmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-003-003/567-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935451 14/01/2023 Renuka 2916009WL095123 Renuka 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Renuka PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/569-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935452 14/01/2023 Palaniyandhi 2916009WL095123 Palaniyandhi 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Palaniyandhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/57-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935453 14/01/2023 Rajalakshmi 2916009WL095123 Rajalakshmi 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-003-003/598-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935454 14/01/2023 PONNARASI 2916009WL095123 PONNARASI 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 PONNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULLAMPADY TN-16-009-003-003/602-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935455 14/01/2023 Sundari 2916009WL095123 Sundari 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Sundari PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/603-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935456 14/01/2023 Vasuki 2916009WL095123 Vasuki 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-003-003/604-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935457 14/01/2023 Dharmarasu 2916009WL095123 Dharmarasu 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Dharmarasu INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-003-003/607-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935458 14/01/2023 Sasikumar 2916009WL095123 Sasikumar 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Sasikumar PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/616-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935459 14/01/2023 Veeramalai 2916009WL095123 Veeramalai 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Veeramalai INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-003-003/618-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935460 14/01/2023 RANI 2916009WL095123 RANI 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 RANI PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/635-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935462 14/01/2023 Parimala 2916009WL095123 Parimala 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Parimala CANARA BANK(508532)
67 PULLAMPADY TN-16-009-003-003/647-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935464 14/01/2023 Kanthammal 2916009WL095123 Kanthammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Kanthammal PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-003-003/648-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935465 14/01/2023 Lashmi 2916009WL095123 Lashmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Lashmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PULLAMPADY TN-16-009-003-003/650-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935466 14/01/2023 Dhanalashmi 2916009WL095123 Dhanalashmi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PULLAMPADY TN-16-009-003-003/652-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935467 14/01/2023 Paneerselvam 2916009WL095123 Paneerselvam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Paneerselvam INDIA POST PAYMENTS BANK LIMITED(508528)
71 PULLAMPADY TN-16-009-003-003/653-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935468 14/01/2023 Tamilselvi 2916009WL095123 Tamilselvi 00354 PUNB0136500 880 880 Processed 02/02/2023 037269094 Tamilselvi PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-003-003/654-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935469 14/01/2023 Papathi 2916009WL095123 Papathi 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 PULLAMPADY TN-16-009-003-003/661-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935470 14/01/2023 Selvarani 2916009WL095123 Selvarani 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Selvarani PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-003-003/669-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935471 14/01/2023 Vasuki 2916009WL095123 Vasuki 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Vasuki PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-003-003/678-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935472 14/01/2023 Pappa 2916009WL095123 Pappa 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
76 PULLAMPADY TN-16-009-003-003/679-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935473 14/01/2023 Vijayakumari 2916009WL095123 Vijayakumari 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
77 PULLAMPADY TN-16-009-003-003/680-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935474 14/01/2023 Palaniyammal 2916009WL095123 Palaniyammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 PULLAMPADY TN-16-009-003-003/682-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935475 14/01/2023 Muthukannu 2916009WL095123 Muthukannu 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
79 PULLAMPADY TN-16-009-003-003/683-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935476 14/01/2023 Pitchaiammal 2916009WL095123 Pitchaiammal 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Pitchaiammal PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-003-003/697-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935477 14/01/2023 Vijaya 2916009WL095123 Vijaya 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
81 PULLAMPADY TN-16-009-003-003/698-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935478 14/01/2023 Maruthambal 2916009WL095123 Maruthambal 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
82 PULLAMPADY TN-16-009-003-003/704-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935479 14/01/2023 Padmanaban 2916009WL095123 Padmanaban 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Padmanaban INDIA POST PAYMENTS BANK LIMITED(508528)
83 PULLAMPADY TN-16-009-003-003/706-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935480 14/01/2023 Sellammal 2916009WL095123 Sellammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Sellammal PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-003-003/708-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935481 14/01/2023 Vembu 2916009WL095123 Vembu 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
85 PULLAMPADY TN-16-009-003-003/709-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935482 14/01/2023 Manimekalai 2916009WL095123 Manimekalai 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Manimekalai PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-003-003/712-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935483 14/01/2023 Rajamani 2916009WL095123 Rajamani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
87 PULLAMPADY TN-16-009-003-003/736-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935484 14/01/2023 Kamatchi 2916009WL095123 Kamatchi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Kamatchi PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-003-003/747-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935485 14/01/2023 Kalaiselvi 2916009WL095123 Kalaiselvi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Kalaiselvi CANARA BANK(508532)
89 PULLAMPADY TN-16-009-003-003/751-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935486 14/01/2023 Banu 2916009WL095123 Banu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
90 PULLAMPADY TN-16-009-003-003/757-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935487 14/01/2023 Kaladevi 2916009WL095123 Kaladevi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Kaladevi PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-003-003/774-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935488 14/01/2023 Jothimani 2916009WL095123 Jothimani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Jothimani PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-003-003/776-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935489 14/01/2023 Maragatham 2916009WL095123 Maragatham 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
93 PULLAMPADY TN-16-009-003-003/777-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935490 14/01/2023 Pichaiyammal 2916009WL095123 Pichaiyammal 00354 PUNB0136500 220 220 Processed 02/02/2023 037269094 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 PULLAMPADY TN-16-009-003-003/783-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935491 14/01/2023 Sumithra 2916009WL095123 Sumithra 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Sumithra PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-003-003/786-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935492 14/01/2023 Shanthi 2916009WL095123 Shanthi 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
96 PULLAMPADY TN-16-009-003-003/792-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935493 14/01/2023 Selvi 2916009WL095123 Selvi 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 Selvi PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-003-003/796-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935494 14/01/2023 Amsavalli 2916009WL095123 Amsavalli 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Amsavalli PUNJAB NATIONAL BANK(508568)
98 PULLAMPADY TN-16-009-003-003/808-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935495 14/01/2023 Papathi 2916009WL095123 Papathi 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Papathi PUNJAB NATIONAL BANK(508568)
99 PULLAMPADY TN-16-009-003-003/809-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935496 14/01/2023 Neelavathi 2916009WL095123 Neelavathi 00354 PUNB0136500 220 220 Processed 02/02/2023 037269094 Neelavathi PUNJAB NATIONAL BANK(508568)
100 PULLAMPADY TN-16-009-003-003/862-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935497 14/01/2023 Pitchai 2916009WL095123 Pitchai 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037269094 Pitchai PUNJAB NATIONAL BANK(508568)
101 PULLAMPADY TN-16-009-003-003/882-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935498 14/01/2023 Pachaiyammal 2916009WL095123 Pachaiyammal 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 PULLAMPADY TN-16-009-003-003/895-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935499 14/01/2023 Rajamani 2916009WL095123 Rajamani 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Rajamani PUNJAB NATIONAL BANK(508568)
103 PULLAMPADY TN-16-009-003-003/896-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935500 14/01/2023 kanaga 2916009WL095123 kanaga 00354 PUNB0136500 660 660 Processed 02/02/2023 037269094 kanaga PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-003-003/899-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935501 14/01/2023 Ilavarasi 2916009WL095123 Ilavarasi 00354 PUNB0136500 880 880 Processed 02/02/2023 037269094 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 PULLAMPADY TN-16-009-003-003/903-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935502 14/01/2023 Amsu 2916009WL095123 Amsu 00354 PUNB0136500 440 440 Processed 02/02/2023 037269094 Amsu PUNJAB NATIONAL BANK(508568)
106 PULLAMPADY TN-16-009-003-003/905-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935503 14/01/2023 Chinnaponnu 2916009WL095123 Chinnaponnu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
107 PULLAMPADY TN-16-009-003-003/909-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935504 14/01/2023 Sambooranam 2916009WL095123 Sambooranam 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Sambooranam PUNJAB NATIONAL BANK(508568)
108 PULLAMPADY TN-16-009-003-003/919-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935505 14/01/2023 Pichaiyammal 2916009WL095123 Pichaiyammal 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Pichaiyammal PUNJAB NATIONAL BANK(508568)
109 PULLAMPADY TN-16-009-003-003/921-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935506 14/01/2023 Ravathi 2916009WL095123 Ravathi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 PULLAMPADY TN-16-009-003-003/948-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935507 14/01/2023 Selvi 2916009WL095123 Selvi 00354 PUNB0136500 880 880 Processed 02/02/2023 037269094 Selvi PUNJAB NATIONAL BANK(508568)
111 PULLAMPADY TN-16-009-003-003/950-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935508 14/01/2023 Valarmathi 2916009WL095123 Valarmathi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Valarmathi PUNJAB NATIONAL BANK(508568)
112 PULLAMPADY TN-16-009-003-003/953-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935509 14/01/2023 Vembu 2916009WL095123 Vembu 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Vembu INDIA POST PAYMENTS BANK LIMITED(508528)
113 PULLAMPADY TN-16-009-003-003/955-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935510 14/01/2023 Lakshmi 2916009WL095123 Lakshmi 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Lakshmi PUNJAB NATIONAL BANK(508568)
114 PULLAMPADY TN-16-009-003-003/957-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935511 14/01/2023 Roobawathi 2916009WL095123 Roobawathi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Roobawathi PUNJAB NATIONAL BANK(508568)
115 PULLAMPADY TN-16-009-003-003/983-a
(GARUDAMANGALAM) 		2916009000NRG23130120232935512 14/01/2023 Poovayee 2916009WL095123 Poovayee 00354 PUNB0136500 1320 1320 Processed 02/02/2023 037269094 Poovayee INDIA POST PAYMENTS BANK LIMITED(508528)
116 PULLAMPADY TN-16-009-003-003/999-A
(GARUDAMANGALAM) 		2916009000NRG23130120232935513 14/01/2023 Thamilarasi 2916009WL095123 Thamilarasi 00354 PUNB0136500 1100 1100 Processed 02/02/2023 037269094 Thamilarasi PUNJAB NATIONAL BANK(508568)
SubTotal 122035 122035
Total 122035 122035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140123APB_FTO_1449223 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 122035

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