Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:05:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022APB_FTO_1050740
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-16-009-016-016/104-A
(NEIKULAM) 		2916009000NRG23211020221947257 21/10/2022 MOOKAMMAL 2916009WL072331 MOOKAMMAL 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 MOOKAMMAL UNION BANK OF INDIA(508500)
2 PULLAMPADY TN-16-009-016-016/105-A
(NEIKULAM) 		2916009000NRG23211020221947258 21/10/2022 RANJITHAM 2916009WL072331 RANJITHAM 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 RANJITHAM PALLAVAN GRAMA BANK(607052)
3 PULLAMPADY TN-16-009-016-016/110-A
(NEIKULAM) 		2916009000NRG23211020221947259 21/10/2022 Malarkodi 2916009WL072331 Malarkodi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Malarkodi INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-016-016/112-A
(NEIKULAM) 		2916009000NRG23211020221947260 21/10/2022 SUSEELA 2916009WL072331 SUSEELA 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 SUSEELA UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/127-A
(NEIKULAM) 		2916009000NRG23211020221947261 21/10/2022 Kalaiselvi 2916009WL072331 Kalaiselvi 00468 UBIN0534820 400 400 Processed 29/10/2022 014731413 Kalaiselvi UNION BANK OF INDIA(508500)
6 PULLAMPADY TN-16-009-016-016/128-A
(NEIKULAM) 		2916009000NRG23211020221947262 21/10/2022 SAKKUBAI 2916009WL072331 SAKKUBAI 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 SAKKUBAI UNION BANK OF INDIA(508500)
7 PULLAMPADY TN-16-009-016-016/13-A
(NEIKULAM) 		2916009000NRG23211020221947264 21/10/2022 Rani 2916009WL072331 Rani 00468 UBIN0534820 600 600 Processed 29/10/2022 014731413 Rani UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/133-A
(NEIKULAM) 		2916009000NRG23211020221947265 21/10/2022 KEPPAN 2916009WL072331 KEPPAN 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 KEPPAN UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/138-A
(NEIKULAM) 		2916009000NRG23211020221947266 21/10/2022 MANIYAMMAL 2916009WL072331 MANIYAMMAL 00468 UBIN0534820 600 600 Processed 29/10/2022 014731413 MANIYAMMAL UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-016-016/147-A
(NEIKULAM) 		2916009000NRG23211020221947268 21/10/2022 PAPPU 2916009WL072331 PAPPU 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 PAPPU UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/2-A
(NEIKULAM) 		2916009000NRG23211020221947269 21/10/2022 Logambal 2916009WL072331 Logambal 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Logambal UNION BANK OF INDIA(508500)
12 PULLAMPADY TN-16-009-016-016/23-A
(NEIKULAM) 		2916009000NRG23211020221947270 21/10/2022 M Malar 2916009WL072331 M Malar 00468 UBIN0534820 200 200 Processed 29/10/2022 014731413 M Malar UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/28-A
(NEIKULAM) 		2916009000NRG23211020221947271 21/10/2022 Selvamani 2916009WL072331 Selvamani 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Selvamani UNION BANK OF INDIA(508500)
14 PULLAMPADY TN-16-009-016-016/30-A
(NEIKULAM) 		2916009000NRG23211020221947272 21/10/2022 Anusiya 2916009WL072331 Anusiya 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Anusiya PALLAVAN GRAMA BANK(607052)
15 PULLAMPADY TN-16-009-016-016/31-A
(NEIKULAM) 		2916009000NRG23211020221947273 21/10/2022 Buvaneswari 2916009WL072331 Buvaneswari 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Buvaneswari PALLAVAN GRAMA BANK(607052)
16 PULLAMPADY TN-16-009-016-016/312-A
(NEIKULAM) 		2916009000NRG23211020221947274 21/10/2022 Govindammal 2916009WL072331 Govindammal 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Govindammal INDIAN OVERSEAS BANK(508541)
17 PULLAMPADY TN-16-009-016-016/313-A
(NEIKULAM) 		2916009000NRG23211020221947275 21/10/2022 Malarkodi 2916009WL072331 Malarkodi 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Malarkodi UNION BANK OF INDIA(508500)
18 PULLAMPADY TN-16-009-016-016/314-A
(NEIKULAM) 		2916009000NRG23211020221947276 21/10/2022 Ponjolai 2916009WL072331 Ponjolai 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Ponjolai UNION BANK OF INDIA(508500)
19 PULLAMPADY TN-16-009-016-016/319-A
(NEIKULAM) 		2916009000NRG23211020221947277 21/10/2022 Vembu 2916009WL072331 Vembu 00468 UBIN0534820 800 800 Processed 29/10/2022 014731413 Vembu UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-016-016/320-A
(NEIKULAM) 		2916009000NRG23211020221947278 21/10/2022 Saroja 2916009WL072331 Saroja 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Saroja INDIAN OVERSEAS BANK(508541)
21 PULLAMPADY TN-16-009-016-016/321-A
(NEIKULAM) 		2916009000NRG23211020221947279 21/10/2022 Kamatchi 2916009WL072331 Kamatchi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Kamatchi UNION BANK OF INDIA(508500)
22 PULLAMPADY TN-16-009-016-016/326-A
(NEIKULAM) 		2916009000NRG23211020221947280 21/10/2022 Vasantha 2916009WL072331 Vasantha 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Vasantha PALLAVAN GRAMA BANK(607052)
23 PULLAMPADY TN-16-009-016-016/328-A
(NEIKULAM) 		2916009000NRG23211020221947281 21/10/2022 Kannaki 2916009WL072331 Kannaki 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Kannaki UNION BANK OF INDIA(508500)
24 PULLAMPADY TN-16-009-016-016/329-A
(NEIKULAM) 		2916009000NRG23211020221947282 21/10/2022 Gurusamy 2916009WL072331 Gurusamy 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Gurusamy UNION BANK OF INDIA(508500)
25 PULLAMPADY TN-16-009-016-016/366-A
(NEIKULAM) 		2916009000NRG23211020221947284 21/10/2022 Pooncholai 2916009WL072331 Pooncholai 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Pooncholai UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-016-016/368-A
(NEIKULAM) 		2916009000NRG23211020221947285 21/10/2022 Perumal 2916009WL072331 Perumal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Perumal UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-016-016/369-A
(NEIKULAM) 		2916009000NRG23211020221947286 21/10/2022 Angammal 2916009WL072331 Angammal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Angammal UNION BANK OF INDIA(508500)
28 PULLAMPADY TN-16-009-016-016/371-A
(NEIKULAM) 		2916009000NRG23211020221947288 21/10/2022 Pattu roja 2916009WL072331 Pattu roja 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Pattu roja PALLAVAN GRAMA BANK(607052)
29 PULLAMPADY TN-16-009-016-016/373-A
(NEIKULAM) 		2916009000NRG23211020221947289 21/10/2022 Revathi 2916009WL072331 Revathi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Revathi PALLAVAN GRAMA BANK(607052)
30 PULLAMPADY TN-16-009-016-016/377-A
(NEIKULAM) 		2916009000NRG23211020221947291 21/10/2022 R Pappathy 2916009WL072331 R Pappathy 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 R Pappathy UNION BANK OF INDIA(508500)
31 PULLAMPADY TN-16-009-016-016/378-A
(NEIKULAM) 		2916009000NRG23211020221947292 21/10/2022 Periyasamy 2916009WL072331 Periyasamy 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Periyasamy UNION BANK OF INDIA(508500)
32 PULLAMPADY TN-16-009-016-016/381-A
(NEIKULAM) 		2916009000NRG23211020221947293 21/10/2022 T Thanam 2916009WL072331 T Thanam 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 T Thanam UNION BANK OF INDIA(508500)
33 PULLAMPADY TN-16-009-016-016/382-A
(NEIKULAM) 		2916009000NRG23211020221947294 21/10/2022 T Dhanalakshmi 2916009WL072331 T Dhanalakshmi 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 T Dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 PULLAMPADY TN-16-009-016-016/383-A
(NEIKULAM) 		2916009000NRG23211020221947295 21/10/2022 Chinnammal 2916009WL072331 Chinnammal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Chinnammal UNION BANK OF INDIA(508500)
35 PULLAMPADY TN-16-009-016-016/397-A
(NEIKULAM) 		2916009000NRG23211020221947296 21/10/2022 Rengavalli 2916009WL072331 Rengavalli 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Rengavalli INDIAN OVERSEAS BANK(508541)
36 PULLAMPADY TN-16-009-016-016/398-A
(NEIKULAM) 		2916009000NRG23211020221947297 21/10/2022 Keerthana 2916009WL072331 Keerthana 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Keerthana INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-016-016/399-A
(NEIKULAM) 		2916009000NRG23211020221947298 21/10/2022 Manjula 2916009WL072331 Manjula 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Manjula UNION BANK OF INDIA(508500)
38 PULLAMPADY TN-16-009-016-016/4-A
(NEIKULAM) 		2916009000NRG23211020221947299 21/10/2022 Periammal 2916009WL072331 Periammal 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Periammal PALLAVAN GRAMA BANK(607052)
39 PULLAMPADY TN-16-009-016-016/429-A
(NEIKULAM) 		2916009000NRG23211020221947300 21/10/2022 Selammal 2916009WL072331 Selammal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Selammal UNION BANK OF INDIA(508500)
40 PULLAMPADY TN-16-009-016-016/43-A
(NEIKULAM) 		2916009000NRG23211020221947301 21/10/2022 S POOPATHI 2916009WL072331 S POOPATHI 00468 UBIN0534820 800 800 Processed 29/10/2022 014731413 S POOPATHI UNION BANK OF INDIA(508500)
41 PULLAMPADY TN-16-009-016-016/432-A
(NEIKULAM) 		2916009000NRG23211020221947302 21/10/2022 Cellam 2916009WL072331 Cellam 00468 UBIN0534820 1405 1405 Processed 29/10/2022 014731413 Cellam UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-016-016/433-A
(NEIKULAM) 		2916009000NRG23211020221947303 21/10/2022 Rani 2916009WL072331 Rani 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Rani UNION BANK OF INDIA(508500)
43 PULLAMPADY TN-16-009-016-016/438-A
(NEIKULAM) 		2916009000NRG23211020221947305 21/10/2022 Pitchaiyammal 2916009WL072331 Pitchaiyammal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Pitchaiyammal UNION BANK OF INDIA(508500)
44 PULLAMPADY TN-16-009-016-016/439-A
(NEIKULAM) 		2916009000NRG23211020221947306 21/10/2022 Jothi 2916009WL072331 Jothi 00468 UBIN0534820 600 600 Processed 29/10/2022 014731413 Jothi UNION BANK OF INDIA(508500)
45 PULLAMPADY TN-16-009-016-016/44-A
(NEIKULAM) 		2916009000NRG23211020221947307 21/10/2022 Govindammal 2916009WL072331 Govindammal 00468 UBIN0534820 800 800 Processed 29/10/2022 014731413 Govindammal INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-016-016/441-A
(NEIKULAM) 		2916009000NRG23211020221947308 21/10/2022 R Manimekalai 2916009WL072331 R Manimekalai 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 R Manimekalai UNION BANK OF INDIA(508500)
47 PULLAMPADY TN-16-009-016-016/444-A
(NEIKULAM) 		2916009000NRG23211020221947309 21/10/2022 Annakkili 2916009WL072331 Annakkili 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Annakkili UNION BANK OF INDIA(508500)
48 PULLAMPADY TN-16-009-016-016/445-A
(NEIKULAM) 		2916009000NRG23211020221947310 21/10/2022 M Saraswathi 2916009WL072331 M Saraswathi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 M Saraswathi UNION BANK OF INDIA(508500)
49 PULLAMPADY TN-16-009-016-016/446-A
(NEIKULAM) 		2916009000NRG23211020221947311 21/10/2022 Jothi 2916009WL072331 Jothi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Jothi UNION BANK OF INDIA(508500)
50 PULLAMPADY TN-16-009-016-016/447-A
(NEIKULAM) 		2916009000NRG23211020221947312 21/10/2022 Malarkodi 2916009WL072331 Malarkodi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Malarkodi UNION BANK OF INDIA(508500)
51 PULLAMPADY TN-16-009-016-016/452-A
(NEIKULAM) 		2916009000NRG23211020221947314 21/10/2022 Muthulakshmi 2916009WL072331 Muthulakshmi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Muthulakshmi UNION BANK OF INDIA(508500)
52 PULLAMPADY TN-16-009-016-016/453-A
(NEIKULAM) 		2916009000NRG23211020221947315 21/10/2022 Brindha 2916009WL072331 Brindha 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Brindha UNION BANK OF INDIA(508500)
53 PULLAMPADY TN-16-009-016-016/459-A
(NEIKULAM) 		2916009000NRG23211020221947317 21/10/2022 Angammal 2916009WL072331 Angammal 00468 UBIN0534820 800 800 Processed 29/10/2022 014731413 Angammal UNION BANK OF INDIA(508500)
54 PULLAMPADY TN-16-009-016-016/460-A
(NEIKULAM) 		2916009000NRG23211020221947318 21/10/2022 Rani 2916009WL072331 Rani 00468 UBIN0534820 800 800 Processed 29/10/2022 014731413 Rani PALLAVAN GRAMA BANK(607052)
55 PULLAMPADY TN-16-009-016-016/477-A
(NEIKULAM) 		2916009000NRG23211020221947319 21/10/2022 Dhanalakshmi 2916009WL072331 Dhanalakshmi 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
56 PULLAMPADY TN-16-009-016-016/489-A
(NEIKULAM) 		2916009000NRG23211020221947320 21/10/2022 Vimala 2916009WL072331 Vimala 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Vimala INDIAN OVERSEAS BANK(508541)
57 PULLAMPADY TN-16-009-016-016/490-A
(NEIKULAM) 		2916009000NRG23211020221947321 21/10/2022 Jeyalakshmi 2916009WL072331 Jeyalakshmi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Jeyalakshmi UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-016-016/493-A
(NEIKULAM) 		2916009000NRG23211020221947322 21/10/2022 Ramaraj 2916009WL072331 Ramaraj 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Ramaraj UNION BANK OF INDIA(508500)
59 PULLAMPADY TN-16-009-016-016/496-A
(NEIKULAM) 		2916009000NRG23211020221947323 21/10/2022 Gandhimathi 2916009WL072331 Gandhimathi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Gandhimathi UNION BANK OF INDIA(508500)
60 PULLAMPADY TN-16-009-016-016/498-A
(NEIKULAM) 		2916009000NRG23211020221947324 21/10/2022 Kavery 2916009WL072331 Kavery 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Kavery UNION BANK OF INDIA(508500)
61 PULLAMPADY TN-16-009-016-016/5-A
(NEIKULAM) 		2916009000NRG23211020221947325 21/10/2022 Sangarammal 2916009WL072331 Sangarammal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Sangarammal UNION BANK OF INDIA(508500)
62 PULLAMPADY TN-16-009-016-016/506-A
(NEIKULAM) 		2916009000NRG23211020221947326 21/10/2022 Kavitha 2916009WL072331 Kavitha 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Kavitha UNION BANK OF INDIA(508500)
63 PULLAMPADY TN-16-009-016-016/519-A
(NEIKULAM) 		2916009000NRG23211020221947327 21/10/2022 Sasikala 2916009WL072331 Sasikala 00468 UBIN0534820 200 200 Processed 29/10/2022 014731413 Sasikala UNION BANK OF INDIA(508500)
64 PULLAMPADY TN-16-009-016-016/52-A
(NEIKULAM) 		2916009000NRG23211020221947328 21/10/2022 Muthuselvi 2916009WL072331 Muthuselvi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Muthuselvi UNION BANK OF INDIA(508500)
65 PULLAMPADY TN-16-009-016-016/524-A
(NEIKULAM) 		2916009000NRG23211020221947329 21/10/2022 Lalitha 2916009WL072331 Lalitha 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Lalitha INDIAN OVERSEAS BANK(508541)
66 PULLAMPADY TN-16-009-016-016/538-A
(NEIKULAM) 		2916009000NRG23211020221947331 21/10/2022 Muthammal 2916009WL072331 Muthammal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Muthammal UNION BANK OF INDIA(508500)
67 PULLAMPADY TN-16-009-016-016/543-A
(NEIKULAM) 		2916009000NRG23211020221947332 21/10/2022 Malarkodi 2916009WL072331 Malarkodi 00468 UBIN0534820 800 800 Processed 29/10/2022 014731413 Malarkodi UNION BANK OF INDIA(508500)
68 PULLAMPADY TN-16-009-016-016/546-A
(NEIKULAM) 		2916009000NRG23211020221947333 21/10/2022 Pappathi 2916009WL072331 Pappathi 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Pappathi UNION BANK OF INDIA(508500)
69 PULLAMPADY TN-16-009-016-016/55-A
(NEIKULAM) 		2916009000NRG23211020221947334 21/10/2022 Anushiya 2916009WL072331 Anushiya 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Anushiya PALLAVAN GRAMA BANK(607052)
70 PULLAMPADY TN-16-009-016-016/557-A
(NEIKULAM) 		2916009000NRG23211020221947335 21/10/2022 Sathya 2916009WL072331 Sathya 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Sathya PALLAVAN GRAMA BANK(607052)
71 PULLAMPADY TN-16-009-016-016/681-A
(NEIKULAM) 		2916009000NRG23211020221947338 21/10/2022 Nirmala 2916009WL072331 Nirmala 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Nirmala INDIAN OVERSEAS BANK(508541)
72 PULLAMPADY TN-16-009-016-016/717-A
(NEIKULAM) 		2916009000NRG23211020221947339 21/10/2022 Sudamani 2916009WL072331 Sudamani 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Sudamani UNION BANK OF INDIA(508500)
73 PULLAMPADY TN-16-009-016-016/718-A
(NEIKULAM) 		2916009000NRG23211020221947340 21/10/2022 Ghandhi Mathi 2916009WL072331 Ghandhi Mathi 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Ghandhi Mathi UNION BANK OF INDIA(508500)
74 PULLAMPADY TN-16-009-016-016/720-A
(NEIKULAM) 		2916009000NRG23211020221947341 21/10/2022 Mariyayee 2916009WL072331 Mariyayee 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Mariyayee UNION BANK OF INDIA(508500)
75 PULLAMPADY TN-16-009-016-016/731-A
(NEIKULAM) 		2916009000NRG23211020221947343 21/10/2022 Marudambal 2916009WL072331 Marudambal 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Marudambal UNION BANK OF INDIA(508500)
76 PULLAMPADY TN-16-009-016-016/753-A
(NEIKULAM) 		2916009000NRG23211020221947344 21/10/2022 Radhika 2916009WL072331 Radhika 00468 UBIN0534820 600 600 Processed 29/10/2022 014731413 Radhika PALLAVAN GRAMA BANK(607052)
77 PULLAMPADY TN-16-009-016-016/838-A
(NEIKULAM) 		2916009000NRG23211020221947348 21/10/2022 Chinnasamy 2916009WL072331 Chinnasamy 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Chinnasamy UNION BANK OF INDIA(508500)
78 PULLAMPADY TN-16-009-016-016/847-A
(NEIKULAM) 		2916009000NRG23211020221947349 21/10/2022 Umarani 2916009WL072331 Umarani 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Umarani INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-016-016/860-A
(NEIKULAM) 		2916009000NRG23211020221947350 21/10/2022 Arputhavalli 2916009WL072331 Arputhavalli 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Arputhavalli INDIAN OVERSEAS BANK(508541)
80 PULLAMPADY TN-16-009-016-016/863-A
(NEIKULAM) 		2916009000NRG23211020221947352 21/10/2022 Bakiyam 2916009WL072331 Bakiyam 00468 UBIN0534820 1000 1000 Processed 29/10/2022 014731413 Bakiyam UNION BANK OF INDIA(508500)
81 PULLAMPADY TN-16-009-016-016/95-A
(NEIKULAM) 		2916009000NRG23211020221947357 21/10/2022 Chitra 2916009WL072331 Chitra 00468 UBIN0534820 1200 1200 Processed 29/10/2022 014731413 Chitra UNION BANK OF INDIA(508500)
SubTotal 85805 85805
Total 85805 85805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022APB_FTO_1050740 Union Bank of India UBIN0534820 PADALUR 77205
2 PULLAMPADY TN2916009_211022APB_FTO_1050740 Union Bank of India UBIN0534820 Padalur. 8600

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