Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_100323APB_FTO_1640610
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-16-009-030-030/443-A
(VARAKUPPAI) 		2916009000NRG23100320233562656 10/03/2023 Nirmala 2916009WL106899 Nirmala 00048 BKID0008306 1400 1400 Processed 02/04/2023 005717880 Nirmala BANK OF INDIA(508505)
SubTotal 1400 1400
2 PULLAMPADY TN-16-009-030-030/451-A
(VARAKUPPAI) 		2916009000NRG23100320233562657 10/03/2023 Bakya 2916009WL106899 Bakya 00078 CNRB0001777 1120 1120 Processed 02/04/2023 005717880 Bakya CANARA BANK(508532)
SubTotal 1120 1120
3 PULLAMPADY TN-16-009-030-030/452-A
(VARAKUPPAI) 		2916009000NRG23100320233562658 10/03/2023 Perumal 2916009WL106899 Perumal 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005717880 Perumal CANARA BANK(508532)
4 PULLAMPADY TN-16-009-030-030/453-A
(VARAKUPPAI) 		2916009000NRG23100320233562659 10/03/2023 Suganya 2916009WL106899 Suganya 00078 CNRB0016367 560 560 Processed 02/04/2023 005717880 Suganya PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
5 PULLAMPADY TN-16-009-030-030/100-A
(VARAKUPPAI) 		2916009000NRG23100320233562574 10/03/2023 Rajammal 2916009WL106899 Rajammal 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Rajammal PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-030-030/101-A
(VARAKUPPAI) 		2916009000NRG23100320233562575 10/03/2023 Rajeswari 2916009WL106899 Rajeswari 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rajeswari PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/112-A
(VARAKUPPAI) 		2916009000NRG23100320233562576 10/03/2023 Vembu 2916009WL106899 Vembu 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Vembu PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-030-030/121-A
(VARAKUPPAI) 		2916009000NRG23100320233562577 10/03/2023 Adhilakshmi 2916009WL106899 Adhilakshmi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Adhilakshmi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-030-030/126-A
(VARAKUPPAI) 		2916009000NRG23100320233562578 10/03/2023 Ponnammal 2916009WL106899 Ponnammal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Ponnammal PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/139-A
(VARAKUPPAI) 		2916009000NRG23100320233562579 10/03/2023 Rajendhiran 2916009WL106899 Rajendhiran 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Rajendhiran INDIAN BANK(607105)
11 PULLAMPADY TN-16-009-030-030/141-A
(VARAKUPPAI) 		2916009000NRG23100320233562580 10/03/2023 Jaya 2916009WL106899 Jaya 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Jaya PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/147-A
(VARAKUPPAI) 		2916009000NRG23100320233562581 10/03/2023 Geetha 2916009WL106899 Geetha 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Geetha PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/151-A
(VARAKUPPAI) 		2916009000NRG23100320233562582 10/03/2023 Sellammal 2916009WL106899 Sellammal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Sellammal PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-030-030/158-A
(VARAKUPPAI) 		2916009000NRG23100320233562583 10/03/2023 Sinnammal 2916009WL106899 Sinnammal 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Sinnammal PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-030-030/159-A
(VARAKUPPAI) 		2916009000NRG23100320233562584 10/03/2023 Saroja 2916009WL106899 Saroja 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 PULLAMPADY TN-16-009-030-030/165-A
(VARAKUPPAI) 		2916009000NRG23100320233562585 10/03/2023 Nehru 2916009WL106899 Nehru 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Nehru INDIAN BANK(607105)
17 PULLAMPADY TN-16-009-030-030/165-A
(VARAKUPPAI) 		2916009000NRG23100320233562586 10/03/2023 Rani 2916009WL106899 Rani 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Rani PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/166-A
(VARAKUPPAI) 		2916009000NRG23100320233562587 10/03/2023 Chandhira 2916009WL106899 Chandhira 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULLAMPADY TN-16-009-030-030/168-A
(VARAKUPPAI) 		2916009000NRG23100320233562588 10/03/2023 Ramar 2916009WL106899 Ramar 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Ramar PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-030-030/176-A
(VARAKUPPAI) 		2916009000NRG23100320233562589 10/03/2023 Kaliyamoorthy 2916009WL106899 Kaliyamoorthy 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Kaliyamoorthy PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/192-A
(VARAKUPPAI) 		2916009000NRG23100320233562590 10/03/2023 Sivabakkiyam 2916009WL106899 Sivabakkiyam 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Sivabakkiyam PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-030-030/194-A
(VARAKUPPAI) 		2916009000NRG23100320233562591 10/03/2023 Maniraj 2916009WL106899 Maniraj 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Maniraj PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/194-A
(VARAKUPPAI) 		2916009000NRG23100320233562592 10/03/2023 Rajeswari 2916009WL106899 Rajeswari 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Rajeswari PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/199-A
(VARAKUPPAI) 		2916009000NRG23100320233562593 10/03/2023 Mariyayee 2916009WL106899 Mariyayee 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Mariyayee PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-030-030/200-A
(VARAKUPPAI) 		2916009000NRG23100320233562594 10/03/2023 Parimala 2916009WL106899 Parimala 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Parimala PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/203-A
(VARAKUPPAI) 		2916009000NRG23100320233562595 10/03/2023 Sellammal 2916009WL106899 Sellammal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Sellammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/206-A
(VARAKUPPAI) 		2916009000NRG23100320233562596 10/03/2023 Minnalkodi 2916009WL106899 Minnalkodi 00354 PUNB0136500 560 560 Rejected 04/04/2023 005717880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PULLAMPADY TN-16-009-030-030/209-A
(VARAKUPPAI) 		2916009000NRG23100320233562597 10/03/2023 Perumal 2916009WL106899 Perumal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Perumal PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-030-030/209-A
(VARAKUPPAI) 		2916009000NRG23100320233562598 10/03/2023 Poomalai 2916009WL106899 Poomalai 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Poomalai PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/212-A
(VARAKUPPAI) 		2916009000NRG23100320233562599 10/03/2023 Rajalakshmi 2916009WL106899 Rajalakshmi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Rajalakshmi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-030-030/215-A
(VARAKUPPAI) 		2916009000NRG23100320233562600 10/03/2023 Saraswathi 2916009WL106899 Saraswathi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Saraswathi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/218-A
(VARAKUPPAI) 		2916009000NRG23100320233562601 10/03/2023 Thailammal 2916009WL106899 Thailammal 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Thailammal PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/219-A
(VARAKUPPAI) 		2916009000NRG23100320233562602 10/03/2023 Selvarani 2916009WL106899 Selvarani 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Selvarani PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-030-030/220-A
(VARAKUPPAI) 		2916009000NRG23100320233562603 10/03/2023 Jayakodi 2916009WL106899 Jayakodi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Jayakodi INDIAN BANK(607105)
35 PULLAMPADY TN-16-009-030-030/224-A
(VARAKUPPAI) 		2916009000NRG23100320233562604 10/03/2023 Angupappa 2916009WL106899 Angupappa 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Angupappa PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/227-A
(VARAKUPPAI) 		2916009000NRG23100320233562606 10/03/2023 Poobadhi 2916009WL106899 Poobadhi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Poobadhi INDIAN BANK(607105)
37 PULLAMPADY TN-16-009-030-030/227-A
(VARAKUPPAI) 		2916009000NRG23100320233562605 10/03/2023 Tamilarasan 2916009WL106899 Tamilarasan 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Tamilarasan PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/237-A
(VARAKUPPAI) 		2916009000NRG23100320233562607 10/03/2023 Sellam 2916009WL106899 Sellam 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Sellam PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/242-A
(VARAKUPPAI) 		2916009000NRG23100320233562609 10/03/2023 Renganayagi 2916009WL106899 Renganayagi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Renganayagi INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-030-030/242-A
(VARAKUPPAI) 		2916009000NRG23100320233562608 10/03/2023 Subramaniyan 2916009WL106899 Subramaniyan 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Subramaniyan CANARA BANK(508532)
41 PULLAMPADY TN-16-009-030-030/243-A
(VARAKUPPAI) 		2916009000NRG23100320233562610 10/03/2023 Vasantha 2916009WL106899 Vasantha 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Vasantha PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-030-030/248-A
(VARAKUPPAI) 		2916009000NRG23100320233562611 10/03/2023 Saroja 2916009WL106899 Saroja 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Saroja PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/254-A
(VARAKUPPAI) 		2916009000NRG23100320233562612 10/03/2023 Sujatha 2916009WL106899 Sujatha 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Sujatha PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-030-030/266-A
(VARAKUPPAI) 		2916009000NRG23100320233562613 10/03/2023 Muthlagi 2916009WL106899 Muthlagi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Muthlagi PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/267-A
(VARAKUPPAI) 		2916009000NRG23100320233562614 10/03/2023 Sellam 2916009WL106899 Sellam 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULLAMPADY TN-16-009-030-030/268-A
(VARAKUPPAI) 		2916009000NRG23100320233562615 10/03/2023 Rani 2916009WL106899 Rani 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Rani PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/270-A
(VARAKUPPAI) 		2916009000NRG23100320233562616 10/03/2023 Radhiga 2916009WL106899 Radhiga 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Radhiga PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/275-A
(VARAKUPPAI) 		2916009000NRG23100320233562617 10/03/2023 Sangeetha 2916009WL106899 Sangeetha 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Sangeetha PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/279-A
(VARAKUPPAI) 		2916009000NRG23100320233562618 10/03/2023 Geetha 2916009WL106899 Geetha 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Geetha PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/294-A
(VARAKUPPAI) 		2916009000NRG23100320233562619 10/03/2023 Alamelu 2916009WL106899 Alamelu 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Alamelu PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/302-A
(VARAKUPPAI) 		2916009000NRG23100320233562620 10/03/2023 Lakshmi 2916009WL106899 Lakshmi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Lakshmi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/303-A
(VARAKUPPAI) 		2916009000NRG23100320233562621 10/03/2023 Dhanalakshmi 2916009WL106899 Dhanalakshmi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-030-030/310-A
(VARAKUPPAI) 		2916009000NRG23100320233562622 10/03/2023 Vennila 2916009WL106899 Vennila 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Vennila PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/311-A
(VARAKUPPAI) 		2916009000NRG23100320233562623 10/03/2023 Kasthuri 2916009WL106899 Kasthuri 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Kasthuri PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-030-030/312-A
(VARAKUPPAI) 		2916009000NRG23100320233562624 10/03/2023 Alagammal 2916009WL106899 Alagammal 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Alagammal PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-030-030/315-A
(VARAKUPPAI) 		2916009000NRG23100320233562625 10/03/2023 Vijaya 2916009WL106899 Vijaya 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Vijaya PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/317-A
(VARAKUPPAI) 		2916009000NRG23100320233562626 10/03/2023 Poongodi 2916009WL106899 Poongodi 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Poongodi PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/318-A
(VARAKUPPAI) 		2916009000NRG23100320233562627 10/03/2023 Saroja 2916009WL106899 Saroja 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Saroja PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-030-030/319-A
(VARAKUPPAI) 		2916009000NRG23100320233562629 10/03/2023 Subashini 2916009WL106899 Subashini 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Subashini PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-030-030/319-A
(VARAKUPPAI) 		2916009000NRG23100320233562628 10/03/2023 Tamilselvan 2916009WL106899 Tamilselvan 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Tamilselvan PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/323-A
(VARAKUPPAI) 		2916009000NRG23100320233562630 10/03/2023 Pappathi 2916009WL106899 Pappathi 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Pappathi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-030-030/324-A
(VARAKUPPAI) 		2916009000NRG23100320233562631 10/03/2023 Marudhambal 2916009WL106899 Marudhambal 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Marudhambal PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-030-030/328-A
(VARAKUPPAI) 		2916009000NRG23100320233562632 10/03/2023 Kamalam 2916009WL106899 Kamalam 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Kamalam PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-030-030/332-A
(VARAKUPPAI) 		2916009000NRG23100320233562633 10/03/2023 Veerammal 2916009WL106899 Veerammal 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-030-030/333-A
(VARAKUPPAI) 		2916009000NRG23100320233562634 10/03/2023 Dhanalakshmi 2916009WL106899 Dhanalakshmi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Dhanalakshmi INDIAN BANK(607105)
66 PULLAMPADY TN-16-009-030-030/348-A
(VARAKUPPAI) 		2916009000NRG23100320233562635 10/03/2023 Kanthasamy 2916009WL106899 Kanthasamy 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Kanthasamy INDIAN BANK(607105)
67 PULLAMPADY TN-16-009-030-030/348-A
(VARAKUPPAI) 		2916009000NRG23100320233562636 10/03/2023 Pappathi 2916009WL106899 Pappathi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Pappathi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-030-030/35-A
(VARAKUPPAI) 		2916009000NRG23100320233562637 10/03/2023 Tamilmani 2916009WL106899 Tamilmani 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
69 PULLAMPADY TN-16-009-030-030/360-A
(VARAKUPPAI) 		2916009000NRG23100320233562638 10/03/2023 Pappathi 2916009WL106899 Pappathi 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PULLAMPADY TN-16-009-030-030/368-A
(VARAKUPPAI) 		2916009000NRG23100320233562639 10/03/2023 Karthiga 2916009WL106899 Karthiga 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Karthiga PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-030-030/380-A
(VARAKUPPAI) 		2916009000NRG23100320233562640 10/03/2023 Janaki 2916009WL106899 Janaki 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Janaki CANARA BANK(508532)
72 PULLAMPADY TN-16-009-030-030/39-A
(VARAKUPPAI) 		2916009000NRG23100320233562641 10/03/2023 Nallusamy 2916009WL106899 Nallusamy 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Nallusamy PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/390-A
(VARAKUPPAI) 		2916009000NRG23100320233562642 10/03/2023 Jayakodi 2916009WL106899 Jayakodi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
74 PULLAMPADY TN-16-009-030-030/390-A
(VARAKUPPAI) 		2916009000NRG23100320233562643 10/03/2023 Muthu 2916009WL106899 Muthu 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Muthu PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-030-030/399-A
(VARAKUPPAI) 		2916009000NRG23100320233562644 10/03/2023 Ramaye 2916009WL106899 Ramaye 00354 PUNB0136500 1680 1680 Processed 02/04/2023 005717880 Ramaye PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-030-030/40-A
(VARAKUPPAI) 		2916009000NRG23100320233562645 10/03/2023 Alagammal 2916009WL106899 Alagammal 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Alagammal PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-030-030/400-A
(VARAKUPPAI) 		2916009000NRG23100320233562646 10/03/2023 Dhivya 2916009WL106899 Dhivya 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
78 PULLAMPADY TN-16-009-030-030/401-A
(VARAKUPPAI) 		2916009000NRG23100320233562647 10/03/2023 Anathai 2916009WL106899 Anathai 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Anathai PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-030-030/403-A
(VARAKUPPAI) 		2916009000NRG23100320233562648 10/03/2023 Nirmala 2916009WL106899 Nirmala 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Nirmala PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-030-030/410-A
(VARAKUPPAI) 		2916009000NRG23100320233562649 10/03/2023 Manimekalai 2916009WL106899 Manimekalai 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Manimekalai INDIAN OVERSEAS BANK(508541)
81 PULLAMPADY TN-16-009-030-030/411-A
(VARAKUPPAI) 		2916009000NRG23100320233562651 10/03/2023 Revathi 2916009WL106899 Revathi 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Revathi CANARA BANK(508532)
82 PULLAMPADY TN-16-009-030-030/411-A
(VARAKUPPAI) 		2916009000NRG23100320233562650 10/03/2023 Velmurugan 2916009WL106899 Velmurugan 00354 PUNB0136500 1400 1400 Processed 02/04/2023 005717880 Velmurugan INDIAN BANK(607105)
83 PULLAMPADY TN-16-009-030-030/413-A
(VARAKUPPAI) 		2916009000NRG23100320233562652 10/03/2023 Mariyammal 2916009WL106899 Mariyammal 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Mariyammal PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23100320233562653 10/03/2023 Maheswari 2916009WL106899 Maheswari 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Maheswari PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-030-030/431-A
(VARAKUPPAI) 		2916009000NRG23100320233562654 10/03/2023 Suguna 2916009WL106899 Suguna 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
86 PULLAMPADY TN-16-009-030-030/439-A
(VARAKUPPAI) 		2916009000NRG23100320233562655 10/03/2023 Sasikala 2916009WL106899 Sasikala 00354 PUNB0136500 1405 1405 Processed 02/04/2023 005717880 Sasikala PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-030-030/55-A
(VARAKUPPAI) 		2916009000NRG23100320233562660 10/03/2023 Dharmalingam 2916009WL106899 Dharmalingam 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Dharmalingam INDIA POST PAYMENTS BANK LIMITED(508528)
88 PULLAMPADY TN-16-009-030-030/78-A
(VARAKUPPAI) 		2916009000NRG23100320233562661 10/03/2023 Kannagi 2916009WL106899 Kannagi 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Kannagi PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-030-030/84-A
(VARAKUPPAI) 		2916009000NRG23100320233562663 10/03/2023 Jothimani 2916009WL106899 Jothimani 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Jothimani INDIAN OVERSEAS BANK(508541)
90 PULLAMPADY TN-16-009-030-030/84-A
(VARAKUPPAI) 		2916009000NRG23100320233562662 10/03/2023 Rajendhiran 2916009WL106899 Rajendhiran 00354 PUNB0136500 560 560 Processed 02/04/2023 005717880 Rajendhiran PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-030-030/86-A
(VARAKUPPAI) 		2916009000NRG23100320233562664 10/03/2023 Chidambaram 2916009WL106899 Chidambaram 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Chidambaram INDIAN OVERSEAS BANK(508541)
92 PULLAMPADY TN-16-009-030-030/91-A
(VARAKUPPAI) 		2916009000NRG23100320233562666 10/03/2023 Neelavathi 2916009WL106899 Neelavathi 00354 PUNB0136500 1120 1120 Processed 02/04/2023 005717880 Neelavathi PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-030-030/91-A
(VARAKUPPAI) 		2916009000NRG23100320233562665 10/03/2023 Sengamalai 2916009WL106899 Sengamalai 00354 PUNB0136500 840 840 Processed 02/04/2023 005717880 Sengamalai PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-030-030/92-A
(VARAKUPPAI) 		2916009000NRG23100320233562667 10/03/2023 kalaiselvi 2916009WL106899 kalaiselvi 00354 PUNB0136500 280 280 Processed 02/04/2023 005717880 kalaiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 98565 98565
Total 103045 103045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_100323APB_FTO_1640610 Bank of India BKID0008306 PULLAMBADI 1400
2 PULLAMPADY TN2916009_100323APB_FTO_1640610 Canara Bank CNRB0001777 THURAIMANGALAM 1120
3 PULLAMPADY TN2916009_100323APB_FTO_1640610 Canara Bank CNRB0016367 PULLAMBADI 1960
4 PULLAMPADY TN2916009_100323APB_FTO_1640610 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 98565

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