Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1717282
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-16-009-030-030/442-A
(VARAKUPPAI) 		2916009000NRG23310320233921178 31/03/2023 Prabavathi 2916009WL112866 Prabavathi 00078 CNRB0016367 280 280 Processed 05/05/2023 018529184 Prabavathi UNION BANK OF INDIA(508500)
SubTotal 280 280
2 PULLAMPADY TN-16-009-030-030/446-A
(VARAKUPPAI) 		2916009000NRG23310320233921179 31/03/2023 Priya 2916009WL112866 Priya 00176 IDIB000K131 840 840 Processed 05/05/2023 018529184 Priya INDIAN BANK(607105)
SubTotal 840 840
3 PULLAMPADY TN-16-009-030-030/10-A
(VARAKUPPAI) 		2916009000NRG23310320233921075 31/03/2023 Renuga 2916009WL112866 Renuga 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Renuga PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-030-030/100-A
(VARAKUPPAI) 		2916009000NRG23310320233921076 31/03/2023 Rajammal 2916009WL112866 Rajammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rajammal PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-030-030/103-A
(VARAKUPPAI) 		2916009000NRG23310320233921077 31/03/2023 Mariya arokiyam 2916009WL112866 Mariya arokiyam 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Mariya arokiyam PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-030-030/104-A
(VARAKUPPAI) 		2916009000NRG23310320233921078 31/03/2023 Arasayi 2916009WL112866 Arasayi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Arasayi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/105-A
(VARAKUPPAI) 		2916009000NRG23310320233921079 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PULLAMPADY TN-16-009-030-030/109-A
(VARAKUPPAI) 		2916009000NRG23310320233921080 31/03/2023 Muthusamy 2916009WL112866 Muthusamy 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Muthusamy INDIAN BANK(607105)
9 PULLAMPADY TN-16-009-030-030/111-A
(VARAKUPPAI) 		2916009000NRG23310320233921081 31/03/2023 Rengammal 2916009WL112866 Rengammal 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Rengammal INDIAN OVERSEAS BANK(508541)
10 PULLAMPADY TN-16-009-030-030/114-A
(VARAKUPPAI) 		2916009000NRG23310320233921082 31/03/2023 Pappathi 2916009WL112866 Pappathi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-030-030/115-A
(VARAKUPPAI) 		2916009000NRG23310320233921083 31/03/2023 Chitra 2916009WL112866 Chitra 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Chitra PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23310320233921084 31/03/2023 Alagammal 2916009WL112866 Alagammal 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Alagammal PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/122-A
(VARAKUPPAI) 		2916009000NRG23310320233921085 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
14 PULLAMPADY TN-16-009-030-030/123-A
(VARAKUPPAI) 		2916009000NRG23310320233921087 31/03/2023 Malliga 2916009WL112866 Malliga 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Malliga INDIAN BANK(607105)
15 PULLAMPADY TN-16-009-030-030/123-A
(VARAKUPPAI) 		2916009000NRG23310320233921086 31/03/2023 Ravichandran 2916009WL112866 Ravichandran 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Ravichandran PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-030-030/13-A
(VARAKUPPAI) 		2916009000NRG23310320233921088 31/03/2023 Kalaiarasi 2916009WL112866 Kalaiarasi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kalaiarasi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/133-A
(VARAKUPPAI) 		2916009000NRG23310320233921089 31/03/2023 Vijaya 2916009WL112866 Vijaya 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vijaya PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/134-A
(VARAKUPPAI) 		2916009000NRG23310320233921090 31/03/2023 Tamilarasi 2916009WL112866 Tamilarasi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Tamilarasi INDIAN BANK(607105)
19 PULLAMPADY TN-16-009-030-030/140-A
(VARAKUPPAI) 		2916009000NRG23310320233921091 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Sellammal PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-030-030/148-A
(VARAKUPPAI) 		2916009000NRG23310320233921092 31/03/2023 Ramayi 2916009WL112866 Ramayi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
21 PULLAMPADY TN-16-009-030-030/15-A
(VARAKUPPAI) 		2916009000NRG23310320233921093 31/03/2023 Thavayi 2916009WL112866 Thavayi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Thavayi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-030-030/150-A
(VARAKUPPAI) 		2916009000NRG23310320233921094 31/03/2023 Anbalagi 2916009WL112866 Anbalagi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Anbalagi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/152-A
(VARAKUPPAI) 		2916009000NRG23310320233921095 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Sellammal PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/153-A
(VARAKUPPAI) 		2916009000NRG23310320233921096 31/03/2023 Sinnammal 2916009WL112866 Sinnammal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Sinnammal PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-030-030/154-A
(VARAKUPPAI) 		2916009000NRG23310320233921097 31/03/2023 Sandhiyagu 2916009WL112866 Sandhiyagu 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Sandhiyagu PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/155-A
(VARAKUPPAI) 		2916009000NRG23310320233921098 31/03/2023 Rani 2916009WL112866 Rani 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Rani PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/16-A
(VARAKUPPAI) 		2916009000NRG23310320233921099 31/03/2023 Susila 2916009WL112866 Susila 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Susila PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-030-030/167-A
(VARAKUPPAI) 		2916009000NRG23310320233921100 31/03/2023 Mochanamery 2916009WL112866 Mochanamery 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Mochanamery PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-030-030/168-A
(VARAKUPPAI) 		2916009000NRG23310320233921101 31/03/2023 Ramar 2916009WL112866 Ramar 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Ramar PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/171-A
(VARAKUPPAI) 		2916009000NRG23310320233921102 31/03/2023 Gracemary 2916009WL112866 Gracemary 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Gracemary PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-030-030/176-A
(VARAKUPPAI) 		2916009000NRG23310320233921103 31/03/2023 Kaliyamoorthy 2916009WL112866 Kaliyamoorthy 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Kaliyamoorthy PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/180-A
(VARAKUPPAI) 		2916009000NRG23310320233921104 31/03/2023 Amirdhavalli 2916009WL112866 Amirdhavalli 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Amirdhavalli PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/19-A
(VARAKUPPAI) 		2916009000NRG23310320233921105 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PULLAMPADY TN-16-009-030-030/195-A
(VARAKUPPAI) 		2916009000NRG23310320233921106 31/03/2023 Selvi 2916009WL112866 Selvi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-030-030/196-A
(VARAKUPPAI) 		2916009000NRG23310320233921107 31/03/2023 Periyammal 2916009WL112866 Periyammal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Periyammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/197-A
(VARAKUPPAI) 		2916009000NRG23310320233921108 31/03/2023 Periyasamy 2916009WL112866 Periyasamy 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Periyasamy PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/198-A
(VARAKUPPAI) 		2916009000NRG23310320233921109 31/03/2023 Cinnamal 2916009WL112866 Cinnamal 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Cinnamal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/201-A
(VARAKUPPAI) 		2916009000NRG23310320233921110 31/03/2023 Lakshmi 2916009WL112866 Lakshmi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Lakshmi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/21-A
(VARAKUPPAI) 		2916009000NRG23310320233921111 31/03/2023 Arivukannu 2916009WL112866 Arivukannu 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Arivukannu PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/211-A
(VARAKUPPAI) 		2916009000NRG23310320233921112 31/03/2023 Poornaselvi 2916009WL112866 Poornaselvi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Poornaselvi BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-030-030/214-A
(VARAKUPPAI) 		2916009000NRG23310320233921113 31/03/2023 Pappathi 2916009WL112866 Pappathi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-030-030/23-A
(VARAKUPPAI) 		2916009000NRG23310320233921114 31/03/2023 Vasandhamary 2916009WL112866 Vasandhamary 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Vasandhamary PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/230-A
(VARAKUPPAI) 		2916009000NRG23310320233921115 31/03/2023 Kathirvel 2916009WL112866 Kathirvel 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Kathirvel INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-030-030/231-A
(VARAKUPPAI) 		2916009000NRG23310320233921116 31/03/2023 Kandasmay S 2916009WL112866 Kandasmay S 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Kandasmay S INDIAN BANK(607105)
45 PULLAMPADY TN-16-009-030-030/232-A
(VARAKUPPAI) 		2916009000NRG23310320233921117 31/03/2023 Marudhambal 2916009WL112866 Marudhambal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Marudhambal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/238-A
(VARAKUPPAI) 		2916009000NRG23310320233921118 31/03/2023 Muthulakshmi 2916009WL112866 Muthulakshmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Muthulakshmi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/244-A
(VARAKUPPAI) 		2916009000NRG23310320233921119 31/03/2023 Rajamani 2916009WL112866 Rajamani 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
48 PULLAMPADY TN-16-009-030-030/245-A
(VARAKUPPAI) 		2916009000NRG23310320233921120 31/03/2023 Pappathi 2916009WL112866 Pappathi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/247-A
(VARAKUPPAI) 		2916009000NRG23310320233921121 31/03/2023 Natarajan 2916009WL112866 Natarajan 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
50 PULLAMPADY TN-16-009-030-030/250-A
(VARAKUPPAI) 		2916009000NRG23310320233921122 31/03/2023 Pushparani 2916009WL112866 Pushparani 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Pushparani CANARA BANK(508532)
51 PULLAMPADY TN-16-009-030-030/253-A
(VARAKUPPAI) 		2916009000NRG23310320233921123 31/03/2023 Rajathi 2916009WL112866 Rajathi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Rajathi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/256-A
(VARAKUPPAI) 		2916009000NRG23310320233921124 31/03/2023 Thangarasu 2916009WL112866 Thangarasu 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-030-030/257-A
(VARAKUPPAI) 		2916009000NRG23310320233921125 31/03/2023 Parimala 2916009WL112866 Parimala 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Parimala PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/259-A
(VARAKUPPAI) 		2916009000NRG23310320233921126 31/03/2023 Saroja 2916009WL112866 Saroja 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-030-030/26-A
(VARAKUPPAI) 		2916009000NRG23310320233921127 31/03/2023 Kalaiselvi 2916009WL112866 Kalaiselvi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Kalaiselvi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-030-030/261-A
(VARAKUPPAI) 		2916009000NRG23310320233921128 31/03/2023 Vembu 2916009WL112866 Vembu 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vembu PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/264-A
(VARAKUPPAI) 		2916009000NRG23310320233921129 31/03/2023 Jeganadhan 2916009WL112866 Jeganadhan 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Jeganadhan PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/271-A
(VARAKUPPAI) 		2916009000NRG23310320233921130 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Sellammal INDIAN BANK(607105)
59 PULLAMPADY TN-16-009-030-030/272-A
(VARAKUPPAI) 		2916009000NRG23310320233921131 31/03/2023 Sellapappu 2916009WL112866 Sellapappu 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Sellapappu PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-030-030/274-A
(VARAKUPPAI) 		2916009000NRG23310320233921132 31/03/2023 Kaliyaperumal 2916009WL112866 Kaliyaperumal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Kaliyaperumal PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/28-A
(VARAKUPPAI) 		2916009000NRG23310320233921133 31/03/2023 Angammal 2916009WL112866 Angammal 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 PULLAMPADY TN-16-009-030-030/284-A
(VARAKUPPAI) 		2916009000NRG23310320233921134 31/03/2023 Puvaneswari 2916009WL112866 Puvaneswari 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-030-030/285-A
(VARAKUPPAI) 		2916009000NRG23310320233921135 31/03/2023 Muthulakshmi 2916009WL112866 Muthulakshmi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PULLAMPADY TN-16-009-030-030/286-A
(VARAKUPPAI) 		2916009000NRG23310320233921136 31/03/2023 Pitchai mani 2916009WL112866 Pitchai mani 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Pitchai mani PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-030-030/287-A
(VARAKUPPAI) 		2916009000NRG23310320233921137 31/03/2023 Muthulaxmi 2916009WL112866 Muthulaxmi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Muthulaxmi PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-030-030/288-A
(VARAKUPPAI) 		2916009000NRG23310320233921138 31/03/2023 Gunasekaran 2916009WL112866 Gunasekaran 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Gunasekaran PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-030-030/295-A
(VARAKUPPAI) 		2916009000NRG23310320233921139 31/03/2023 Parvathi 2916009WL112866 Parvathi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Parvathi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23310320233921140 31/03/2023 Kumar 2916009WL112866 Kumar 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Kumar CANARA BANK(508532)
69 PULLAMPADY TN-16-009-030-030/299-A
(VARAKUPPAI) 		2916009000NRG23310320233921141 31/03/2023 Pappa 2916009WL112866 Pappa 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Pappa PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-030-030/30-A
(VARAKUPPAI) 		2916009000NRG23310320233921142 31/03/2023 Rubi 2916009WL112866 Rubi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Rubi PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-030-030/304-A
(VARAKUPPAI) 		2916009000NRG23310320233921143 31/03/2023 Ramalingam 2916009WL112866 Ramalingam 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Ramalingam PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-030-030/306-A
(VARAKUPPAI) 		2916009000NRG23310320233921144 31/03/2023 Varadharaj 2916009WL112866 Varadharaj 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Varadharaj PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/307-A
(VARAKUPPAI) 		2916009000NRG23310320233921145 31/03/2023 Subramaniyan 2916009WL112866 Subramaniyan 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Subramaniyan PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-030-030/309-A
(VARAKUPPAI) 		2916009000NRG23310320233921146 31/03/2023 Govindhammal 2916009WL112866 Govindhammal 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Govindhammal PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-030-030/316-A
(VARAKUPPAI) 		2916009000NRG23310320233921147 31/03/2023 ladhamary 2916009WL112866 ladhamary 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 ladhamary INDIAN OVERSEAS BANK(508541)
76 PULLAMPADY TN-16-009-030-030/327-A
(VARAKUPPAI) 		2916009000NRG23310320233921148 31/03/2023 Pappathi 2916009WL112866 Pappathi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Pappathi PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-030-030/329-A
(VARAKUPPAI) 		2916009000NRG23310320233921149 31/03/2023 Nalini 2916009WL112866 Nalini 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Nalini PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-030-030/34-A
(VARAKUPPAI) 		2916009000NRG23310320233921150 31/03/2023 Anbalagan 2916009WL112866 Anbalagan 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Anbalagan INDIAN BANK(607105)
79 PULLAMPADY TN-16-009-030-030/34-A
(VARAKUPPAI) 		2916009000NRG23310320233921151 31/03/2023 Saradhambal 2916009WL112866 Saradhambal 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Saradhambal PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-030-030/341-A
(VARAKUPPAI) 		2916009000NRG23310320233921152 31/03/2023 Muthulakshmi 2916009WL112866 Muthulakshmi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Muthulakshmi PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-030-030/342-A
(VARAKUPPAI) 		2916009000NRG23310320233921153 31/03/2023 Nallusamy 2916009WL112866 Nallusamy 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Nallusamy PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-030-030/343-A
(VARAKUPPAI) 		2916009000NRG23310320233921154 31/03/2023 Yasotha 2916009WL112866 Yasotha 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Yasotha INDIAN BANK(607105)
83 PULLAMPADY TN-16-009-030-030/344-A
(VARAKUPPAI) 		2916009000NRG23310320233921155 31/03/2023 Manikandan 2916009WL112866 Manikandan 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Manikandan CANARA BANK(508532)
84 PULLAMPADY TN-16-009-030-030/356-A
(VARAKUPPAI) 		2916009000NRG23310320233921156 31/03/2023 Deivamani 2916009WL112866 Deivamani 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Deivamani PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-030-030/370-A
(VARAKUPPAI) 		2916009000NRG23310320233921158 31/03/2023 Tamilarasan 2916009WL112866 Tamilarasan 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Tamilarasan PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-030-030/370-A
(VARAKUPPAI) 		2916009000NRG23310320233921157 31/03/2023 Venilla 2916009WL112866 Venilla 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Venilla PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-030-030/372-A
(VARAKUPPAI) 		2916009000NRG23310320233921159 31/03/2023 Rajambal 2916009WL112866 Rajambal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Rajambal PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-030-030/386-A
(VARAKUPPAI) 		2916009000NRG23310320233921160 31/03/2023 Suryakala 2916009WL112866 Suryakala 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Suryakala PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-030-030/388-A
(VARAKUPPAI) 		2916009000NRG23310320233921161 31/03/2023 Anitha 2916009WL112866 Anitha 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Anitha PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-030-030/393-A
(VARAKUPPAI) 		2916009000NRG23310320233921162 31/03/2023 Sathya 2916009WL112866 Sathya 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Sathya PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-030-030/396-A
(VARAKUPPAI) 		2916009000NRG23310320233921163 31/03/2023 Kavitha 2916009WL112866 Kavitha 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Kavitha PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-030-030/398-A
(VARAKUPPAI) 		2916009000NRG23310320233921164 31/03/2023 Saraeswathi 2916009WL112866 Saraeswathi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Saraeswathi PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-030-030/4-A
(VARAKUPPAI) 		2916009000NRG23310320233921165 31/03/2023 Vijaya 2916009WL112866 Vijaya 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Vijaya PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-030-030/405-A
(VARAKUPPAI) 		2916009000NRG23310320233921166 31/03/2023 Jothi 2916009WL112866 Jothi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Jothi AXIS BANK(607153)
95 PULLAMPADY TN-16-009-030-030/408-A
(VARAKUPPAI) 		2916009000NRG23310320233921167 31/03/2023 Amutha 2916009WL112866 Amutha 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Amutha PUNJAB NATIONAL BANK(508568)
96 PULLAMPADY TN-16-009-030-030/414-A
(VARAKUPPAI) 		2916009000NRG23310320233921168 31/03/2023 Vanitha 2916009WL112866 Vanitha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Vanitha PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-030-030/417-A
(VARAKUPPAI) 		2916009000NRG23310320233921169 31/03/2023 Mariyammal 2916009WL112866 Mariyammal 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Mariyammal PUNJAB NATIONAL BANK(508568)
98 PULLAMPADY TN-16-009-030-030/420-A
(VARAKUPPAI) 		2916009000NRG23310320233921170 31/03/2023 Kavitha 2916009WL112866 Kavitha 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Kavitha CANARA BANK(508532)
99 PULLAMPADY TN-16-009-030-030/425-A
(VARAKUPPAI) 		2916009000NRG23310320233921171 31/03/2023 CHELLAMMAL 2916009WL112866 CHELLAMMAL 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
100 PULLAMPADY TN-16-009-030-030/432-A
(VARAKUPPAI) 		2916009000NRG23310320233921172 31/03/2023 Maheshwari 2916009WL112866 Maheshwari 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Maheshwari INDIAN BANK(607105)
101 PULLAMPADY TN-16-009-030-030/433-A
(VARAKUPPAI) 		2916009000NRG23310320233921173 31/03/2023 Latha 2916009WL112866 Latha 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Latha PUNJAB NATIONAL BANK(508568)
102 PULLAMPADY TN-16-009-030-030/434-A
(VARAKUPPAI) 		2916009000NRG23310320233921174 31/03/2023 Priyamery 2916009WL112866 Priyamery 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Priyamery FINCARE SMALL FINANCE BANK LTD(608304)
103 PULLAMPADY TN-16-009-030-030/435-A
(VARAKUPPAI) 		2916009000NRG23310320233921175 31/03/2023 Mariyammal 2916009WL112866 Mariyammal 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Mariyammal PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-030-030/44-A
(VARAKUPPAI) 		2916009000NRG23310320233921176 31/03/2023 Selvi 2916009WL112866 Selvi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
105 PULLAMPADY TN-16-009-030-030/441-A
(VARAKUPPAI) 		2916009000NRG23310320233921177 31/03/2023 Rekha 2916009WL112866 Rekha 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Rekha CANARA BANK(508532)
106 PULLAMPADY TN-16-009-030-030/447-A
(VARAKUPPAI) 		2916009000NRG23310320233921180 31/03/2023 Abirami 2916009WL112866 Abirami 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Abirami PUNJAB NATIONAL BANK(508568)
107 PULLAMPADY TN-16-009-030-030/448-A
(VARAKUPPAI) 		2916009000NRG23310320233921181 31/03/2023 Priya 2916009WL112866 Priya 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Priya CANARA BANK(508532)
108 PULLAMPADY TN-16-009-030-030/45-A
(VARAKUPPAI) 		2916009000NRG23310320233921182 31/03/2023 Poovayi 2916009WL112866 Poovayi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Poovayi PUNJAB NATIONAL BANK(508568)
109 PULLAMPADY TN-16-009-030-030/50-A
(VARAKUPPAI) 		2916009000NRG23310320233921184 31/03/2023 Elizabethrani 2916009WL112866 Elizabethrani 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Elizabethrani FINCARE SMALL FINANCE BANK LTD(608304)
110 PULLAMPADY TN-16-009-030-030/51-A
(VARAKUPPAI) 		2916009000NRG23310320233921185 31/03/2023 Vasugi 2916009WL112866 Vasugi 00354 PUNB0136500 1400 1400 Processed 05/05/2023 018529184 Vasugi PUNJAB NATIONAL BANK(508568)
111 PULLAMPADY TN-16-009-030-030/52-A
(VARAKUPPAI) 		2916009000NRG23310320233921186 31/03/2023 Rajakumari 2916009WL112866 Rajakumari 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Rajakumari PUNJAB NATIONAL BANK(508568)
112 PULLAMPADY TN-16-009-030-030/54-A
(VARAKUPPAI) 		2916009000NRG23310320233921187 31/03/2023 Meena 2916009WL112866 Meena 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Meena PUNJAB NATIONAL BANK(508568)
113 PULLAMPADY TN-16-009-030-030/59-A
(VARAKUPPAI) 		2916009000NRG23310320233921188 31/03/2023 Mahimairaj 2916009WL112866 Mahimairaj 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Mahimairaj PUNJAB NATIONAL BANK(508568)
114 PULLAMPADY TN-16-009-030-030/6-A
(VARAKUPPAI) 		2916009000NRG23310320233921189 31/03/2023 Ramayi 2916009WL112866 Ramayi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Ramayi PUNJAB NATIONAL BANK(508568)
115 PULLAMPADY TN-16-009-030-030/61-A
(VARAKUPPAI) 		2916009000NRG23310320233921190 31/03/2023 Parvathi 2916009WL112866 Parvathi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Parvathi PUNJAB NATIONAL BANK(508568)
116 PULLAMPADY TN-16-009-030-030/63-A
(VARAKUPPAI) 		2916009000NRG23310320233921191 31/03/2023 Porulselvi 2916009WL112866 Porulselvi 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Porulselvi PUNJAB NATIONAL BANK(508568)
117 PULLAMPADY TN-16-009-030-030/67-A
(VARAKUPPAI) 		2916009000NRG23310320233921192 31/03/2023 Karpagavalli 2916009WL112866 Karpagavalli 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Karpagavalli PUNJAB NATIONAL BANK(508568)
118 PULLAMPADY TN-16-009-030-030/68-A
(VARAKUPPAI) 		2916009000NRG23310320233921193 31/03/2023 Tamilarasan 2916009WL112866 Tamilarasan 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Tamilarasan PUNJAB NATIONAL BANK(508568)
119 PULLAMPADY TN-16-009-030-030/7-A
(VARAKUPPAI) 		2916009000NRG23310320233921194 31/03/2023 Palaniyammal 2916009WL112866 Palaniyammal 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Palaniyammal PUNJAB NATIONAL BANK(508568)
120 PULLAMPADY TN-16-009-030-030/74-A
(VARAKUPPAI) 		2916009000NRG23310320233921195 31/03/2023 Elizabeth 2916009WL112866 Elizabeth 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Elizabeth PUNJAB NATIONAL BANK(508568)
121 PULLAMPADY TN-16-009-030-030/77-A
(VARAKUPPAI) 		2916009000NRG23310320233921196 31/03/2023 Dhanalakshmi 2916009WL112866 Dhanalakshmi 00354 PUNB0136500 1120 1120 Processed 05/05/2023 018529184 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
122 PULLAMPADY TN-16-009-030-030/79-A
(VARAKUPPAI) 		2916009000NRG23310320233921197 31/03/2023 Elizabethrani 2916009WL112866 Elizabethrani 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Elizabethrani INDIAN OVERSEAS BANK(508541)
123 PULLAMPADY TN-16-009-030-030/82-A
(VARAKUPPAI) 		2916009000NRG23310320233921198 31/03/2023 Dhanalakshmi 2916009WL112866 Dhanalakshmi 00354 PUNB0136500 1680 1680 Processed 05/05/2023 018529184 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
124 PULLAMPADY TN-16-009-030-030/87-A
(VARAKUPPAI) 		2916009000NRG23310320233921199 31/03/2023 Selvi 2916009WL112866 Selvi 00354 PUNB0136500 280 280 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
125 PULLAMPADY TN-16-009-030-030/9-A
(VARAKUPPAI) 		2916009000NRG23310320233921200 31/03/2023 Sellammal 2916009WL112866 Sellammal 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 PULLAMPADY TN-16-009-030-030/95-A
(VARAKUPPAI) 		2916009000NRG23310320233921201 31/03/2023 Marudhayi 2916009WL112866 Marudhayi 00354 PUNB0136500 560 560 Processed 05/05/2023 018529184 Marudhayi PUNJAB NATIONAL BANK(508568)
127 PULLAMPADY TN-16-009-030-030/96-A
(VARAKUPPAI) 		2916009000NRG23310320233921202 31/03/2023 Saroja 2916009WL112866 Saroja 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Saroja PUNJAB NATIONAL BANK(508568)
128 PULLAMPADY TN-16-009-030-030/99-A
(VARAKUPPAI) 		2916009000NRG23310320233921203 31/03/2023 Annadurai 2916009WL112866 Annadurai 00354 PUNB0136500 840 840 Processed 05/05/2023 018529184 Annadurai PUNJAB NATIONAL BANK(508568)
SubTotal 106960 106960
Total 108080 108080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_310323APB_FTO_1717282 Canara Bank CNRB0016367 PULLAMBADI 280
2 PULLAMPADY TN2916009_310323APB_FTO_1717282 Indian Bank IDIB000K131 KALLAKUDI 840
3 PULLAMPADY TN2916009_310323APB_FTO_1717282 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 106960

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