Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222APB_FTO_1230961
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-16-009-030-030/222-A
(VARAKUPPAI) 		2916009000NRG23021220222408388 03/12/2022 Malliga 2916009WL084312 Malliga 00176 IDIB000K131 1200 1200 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
SubTotal 1200 1200
2 PULLAMPADY TN-16-009-030-030/1-A
(VARAKUPPAI) 		2916009000NRG23021220222408356 03/12/2022 Pappathi 2916009WL084312 Pappathi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PULLAMPADY TN-16-009-030-030/101-A
(VARAKUPPAI) 		2916009000NRG23021220222408357 03/12/2022 Rajeswari 2916009WL084312 Rajeswari 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Rajeswari PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-030-030/112-A
(VARAKUPPAI) 		2916009000NRG23021220222408358 03/12/2022 Vembu 2916009WL084312 Vembu 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Vembu PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-030-030/113-A
(VARAKUPPAI) 		2916009000NRG23021220222408359 03/12/2022 Muthusamy 2916009WL084312 Muthusamy 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Muthusamy INDIAN BANK(607105)
6 PULLAMPADY TN-16-009-030-030/116-A
(VARAKUPPAI) 		2916009000NRG23021220222408360 03/12/2022 Tamilarasi 2916009WL084312 Tamilarasi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Tamilarasi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/119-A
(VARAKUPPAI) 		2916009000NRG23021220222408361 03/12/2022 Selvarani 2916009WL084312 Selvarani 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Selvarani PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-030-030/120-A
(VARAKUPPAI) 		2916009000NRG23021220222408362 03/12/2022 Anbu 2916009WL084312 Anbu 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Anbu PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-030-030/120-A
(VARAKUPPAI) 		2916009000NRG23021220222408363 03/12/2022 Sasikala 2916009WL084312 Sasikala 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Sasikala PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/121-A
(VARAKUPPAI) 		2916009000NRG23021220222408364 03/12/2022 Adhilakshmi 2916009WL084312 Adhilakshmi 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Adhilakshmi PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-030-030/124-A
(VARAKUPPAI) 		2916009000NRG23021220222408365 03/12/2022 Makeswari 2916009WL084312 Makeswari 00354 PUNB0136500 400 400 Processed 09/12/2022 026441500 Makeswari PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/126-A
(VARAKUPPAI) 		2916009000NRG23021220222408366 03/12/2022 Ponnammal 2916009WL084312 Ponnammal 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Ponnammal PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/128-A
(VARAKUPPAI) 		2916009000NRG23021220222408367 03/12/2022 Saraswathi 2916009WL084312 Saraswathi 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Saraswathi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-030-030/137-A
(VARAKUPPAI) 		2916009000NRG23021220222408368 03/12/2022 Pappathi 2916009WL084312 Pappathi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Pappathi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-030-030/14-A
(VARAKUPPAI) 		2916009000NRG23021220222408369 03/12/2022 Vennila 2916009WL084312 Vennila 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Vennila PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-030-030/140-A
(VARAKUPPAI) 		2916009000NRG23021220222408370 03/12/2022 Sellammal 2916009WL084312 Sellammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/143-A
(VARAKUPPAI) 		2916009000NRG23021220222408371 03/12/2022 Sellammal 2916009WL084312 Sellammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/147-A
(VARAKUPPAI) 		2916009000NRG23021220222408372 03/12/2022 Geetha 2916009WL084312 Geetha 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Geetha PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/148-A
(VARAKUPPAI) 		2916009000NRG23021220222408373 03/12/2022 Ramayi 2916009WL084312 Ramayi 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
20 PULLAMPADY TN-16-009-030-030/158-A
(VARAKUPPAI) 		2916009000NRG23021220222408374 03/12/2022 Sinnammal 2916009WL084312 Sinnammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sinnammal PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/159-A
(VARAKUPPAI) 		2916009000NRG23021220222408375 03/12/2022 Saroja 2916009WL084312 Saroja 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULLAMPADY TN-16-009-030-030/161-A
(VARAKUPPAI) 		2916009000NRG23021220222408376 03/12/2022 Sellammal 2916009WL084312 Sellammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/164-A
(VARAKUPPAI) 		2916009000NRG23021220222408377 03/12/2022 Dhanalakshmi 2916009WL084312 Dhanalakshmi 00354 PUNB0136500 600 600 Processed 09/12/2022 026441500 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/166-A
(VARAKUPPAI) 		2916009000NRG23021220222408378 03/12/2022 Chandhira 2916009WL084312 Chandhira 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULLAMPADY TN-16-009-030-030/192-A
(VARAKUPPAI) 		2916009000NRG23021220222408379 03/12/2022 Sivabakkiyam 2916009WL084312 Sivabakkiyam 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Sivabakkiyam PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/193-A
(VARAKUPPAI) 		2916009000NRG23021220222408380 03/12/2022 Muthammal 2916009WL084312 Muthammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Muthammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/205-A
(VARAKUPPAI) 		2916009000NRG23021220222408381 03/12/2022 Pitchaipillai 2916009WL084312 Pitchaipillai 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Pitchaipillai PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-030-030/207-A
(VARAKUPPAI) 		2916009000NRG23021220222408382 03/12/2022 Pappathi 2916009WL084312 Pappathi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-030-030/211-A
(VARAKUPPAI) 		2916009000NRG23021220222408383 03/12/2022 Poornaselvi 2916009WL084312 Poornaselvi 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026441500 Poornaselvi BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-030-030/212-A
(VARAKUPPAI) 		2916009000NRG23021220222408384 03/12/2022 Rajalakshmi 2916009WL084312 Rajalakshmi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Rajalakshmi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-030-030/218-A
(VARAKUPPAI) 		2916009000NRG23021220222408385 03/12/2022 Thailammal 2916009WL084312 Thailammal 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Thailammal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/219-A
(VARAKUPPAI) 		2916009000NRG23021220222408386 03/12/2022 Selvarani 2916009WL084312 Selvarani 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Selvarani PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/220-A
(VARAKUPPAI) 		2916009000NRG23021220222408387 03/12/2022 Jayakodi 2916009WL084312 Jayakodi 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Jayakodi INDIAN BANK(607105)
34 PULLAMPADY TN-16-009-030-030/232-A
(VARAKUPPAI) 		2916009000NRG23021220222408389 03/12/2022 Marudhambal 2916009WL084312 Marudhambal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Marudhambal PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-030-030/233-A
(VARAKUPPAI) 		2916009000NRG23021220222408390 03/12/2022 Sivamalai 2916009WL084312 Sivamalai 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sivamalai INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-030-030/237-A
(VARAKUPPAI) 		2916009000NRG23021220222408391 03/12/2022 Sellam 2916009WL084312 Sellam 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Sellam PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/239-A
(VARAKUPPAI) 		2916009000NRG23021220222408392 03/12/2022 Pappathi 2916009WL084312 Pappathi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Pappathi PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/240-A
(VARAKUPPAI) 		2916009000NRG23021220222408393 03/12/2022 Panchatcharam 2916009WL084312 Panchatcharam 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Panchatcharam PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/243-A
(VARAKUPPAI) 		2916009000NRG23021220222408394 03/12/2022 Vasantha 2916009WL084312 Vasantha 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Vasantha PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/248-A
(VARAKUPPAI) 		2916009000NRG23021220222408395 03/12/2022 Saroja 2916009WL084312 Saroja 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Saroja PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-030-030/254-A
(VARAKUPPAI) 		2916009000NRG23021220222408396 03/12/2022 Sujatha 2916009WL084312 Sujatha 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sujatha PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-030-030/258-A
(VARAKUPPAI) 		2916009000NRG23021220222408397 03/12/2022 Aarthi 2916009WL084312 Aarthi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Aarthi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/262-A
(VARAKUPPAI) 		2916009000NRG23021220222408398 03/12/2022 Ramar 2916009WL084312 Ramar 00354 PUNB0136500 1686 1686 Processed 09/12/2022 026441500 Ramar INDIAN BANK(607105)
44 PULLAMPADY TN-16-009-030-030/269-A
(VARAKUPPAI) 		2916009000NRG23021220222408399 03/12/2022 Angammal 2916009WL084312 Angammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Angammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/272-A
(VARAKUPPAI) 		2916009000NRG23021220222408400 03/12/2022 Sellapappu 2916009WL084312 Sellapappu 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Sellapappu PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/278-A
(VARAKUPPAI) 		2916009000NRG23021220222408401 03/12/2022 Indhirani 2916009WL084312 Indhirani 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Indhirani PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/279-A
(VARAKUPPAI) 		2916009000NRG23021220222408402 03/12/2022 Geetha 2916009WL084312 Geetha 00354 PUNB0136500 400 400 Processed 09/12/2022 026441500 Geetha PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/28-A
(VARAKUPPAI) 		2916009000NRG23021220222408403 03/12/2022 Angammal 2916009WL084312 Angammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULLAMPADY TN-16-009-030-030/281-A
(VARAKUPPAI) 		2916009000NRG23021220222408404 03/12/2022 Palaniyammal 2916009WL084312 Palaniyammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Palaniyammal PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/288-A
(VARAKUPPAI) 		2916009000NRG23021220222408406 03/12/2022 Amudha 2916009WL084312 Amudha 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Amudha PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/295-A
(VARAKUPPAI) 		2916009000NRG23021220222408407 03/12/2022 Parvathi 2916009WL084312 Parvathi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Parvathi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/300-A
(VARAKUPPAI) 		2916009000NRG23021220222408408 03/12/2022 Pattammal 2916009WL084312 Pattammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-030-030/311-A
(VARAKUPPAI) 		2916009000NRG23021220222408409 03/12/2022 Kasthuri 2916009WL084312 Kasthuri 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Kasthuri PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/315-A
(VARAKUPPAI) 		2916009000NRG23021220222408410 03/12/2022 Vijaya 2916009WL084312 Vijaya 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Vijaya PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-030-030/322-A
(VARAKUPPAI) 		2916009000NRG23021220222408411 03/12/2022 Jothi 2916009WL084312 Jothi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Jothi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-030-030/324-A
(VARAKUPPAI) 		2916009000NRG23021220222408412 03/12/2022 Marudhambal 2916009WL084312 Marudhambal 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Marudhambal PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/326-A
(VARAKUPPAI) 		2916009000NRG23021220222408413 03/12/2022 Sellammal 2916009WL084312 Sellammal 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/332-A
(VARAKUPPAI) 		2916009000NRG23021220222408414 03/12/2022 Veerammal 2916009WL084312 Veerammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-030-030/333-A
(VARAKUPPAI) 		2916009000NRG23021220222408415 03/12/2022 Dhanalakshmi 2916009WL084312 Dhanalakshmi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi INDIAN BANK(607105)
60 PULLAMPADY TN-16-009-030-030/337-A
(VARAKUPPAI) 		2916009000NRG23021220222408416 03/12/2022 Pappathi 2916009WL084312 Pappathi 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Pappathi PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/340-A
(VARAKUPPAI) 		2916009000NRG23021220222408417 03/12/2022 Pappa 2916009WL084312 Pappa 00354 PUNB0136500 600 600 Processed 09/12/2022 026441500 Pappa PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-030-030/35-A
(VARAKUPPAI) 		2916009000NRG23021220222408418 03/12/2022 Tamilmani 2916009WL084312 Tamilmani 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Tamilmani INDIA POST PAYMENTS BANK LIMITED(508528)
63 PULLAMPADY TN-16-009-030-030/355-A
(VARAKUPPAI) 		2916009000NRG23021220222408419 03/12/2022 Muthulakshmi 2916009WL084312 Muthulakshmi 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Muthulakshmi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-030-030/360-A
(VARAKUPPAI) 		2916009000NRG23021220222408420 03/12/2022 Pappathi 2916009WL084312 Pappathi 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-030-030/361-A
(VARAKUPPAI) 		2916009000NRG23021220222408421 03/12/2022 Thangamalar 2916009WL084312 Thangamalar 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Thangamalar PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-030-030/364-A
(VARAKUPPAI) 		2916009000NRG23021220222408422 03/12/2022 Amsavalli 2916009WL084312 Amsavalli 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Amsavalli PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-030-030/371-A
(VARAKUPPAI) 		2916009000NRG23021220222408423 03/12/2022 Ambika 2916009WL084312 Ambika 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Ambika PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-030-030/376-A
(VARAKUPPAI) 		2916009000NRG23021220222408424 03/12/2022 Jeeva 2916009WL084312 Jeeva 00354 PUNB0136500 1650 1650 Processed 09/12/2022 026441500 Jeeva PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-030-030/38-A
(VARAKUPPAI) 		2916009000NRG23021220222408425 03/12/2022 Pushparani 2916009WL084312 Pushparani 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Pushparani INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-030-030/380-A
(VARAKUPPAI) 		2916009000NRG23021220222408426 03/12/2022 Janaki 2916009WL084312 Janaki 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Janaki CANARA BANK(508532)
71 PULLAMPADY TN-16-009-030-030/381-A
(VARAKUPPAI) 		2916009000NRG23021220222408427 03/12/2022 Kodiarasi 2916009WL084312 Kodiarasi 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Kodiarasi PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-030-030/382-A
(VARAKUPPAI) 		2916009000NRG23021220222408428 03/12/2022 Sumathi 2916009WL084312 Sumathi 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Sumathi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/383-A
(VARAKUPPAI) 		2916009000NRG23021220222408429 03/12/2022 Revathi 2916009WL084312 Revathi 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Revathi PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-030-030/385-A
(VARAKUPPAI) 		2916009000NRG23021220222408430 03/12/2022 Radika 2916009WL084312 Radika 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Radika PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-030-030/387-A
(VARAKUPPAI) 		2916009000NRG23021220222408431 03/12/2022 Susila 2916009WL084312 Susila 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Susila PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-030-030/39-A
(VARAKUPPAI) 		2916009000NRG23021220222408432 03/12/2022 Nallusamy 2916009WL084312 Nallusamy 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Nallusamy PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-030-030/399-A
(VARAKUPPAI) 		2916009000NRG23021220222408433 03/12/2022 Ramaye 2916009WL084312 Ramaye 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Ramaye PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-030-030/40-A
(VARAKUPPAI) 		2916009000NRG23021220222408434 03/12/2022 Alagammal 2916009WL084312 Alagammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Alagammal PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-030-030/400-A
(VARAKUPPAI) 		2916009000NRG23021220222408435 03/12/2022 Dhivya 2916009WL084312 Dhivya 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
80 PULLAMPADY TN-16-009-030-030/401-A
(VARAKUPPAI) 		2916009000NRG23021220222408436 03/12/2022 Anathai 2916009WL084312 Anathai 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Anathai PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-030-030/403-A
(VARAKUPPAI) 		2916009000NRG23021220222408437 03/12/2022 Nirmala 2916009WL084312 Nirmala 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Nirmala PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-030-030/413-A
(VARAKUPPAI) 		2916009000NRG23021220222408438 03/12/2022 Mariyammal 2916009WL084312 Mariyammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Mariyammal PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-030-030/415-A
(VARAKUPPAI) 		2916009000NRG23021220222408439 03/12/2022 Thenmozhi 2916009WL084312 Thenmozhi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Thenmozhi PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-030-030/416-A
(VARAKUPPAI) 		2916009000NRG23021220222408440 03/12/2022 Surya 2916009WL084312 Surya 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Surya PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-030-030/418-A
(VARAKUPPAI) 		2916009000NRG23021220222408441 03/12/2022 Kalarmani 2916009WL084312 Kalarmani 00354 PUNB0136500 400 400 Processed 09/12/2022 026441500 Kalarmani PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-030-030/427-A
(VARAKUPPAI) 		2916009000NRG23021220222408442 03/12/2022 Maheswari 2916009WL084312 Maheswari 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Maheswari PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-030-030/431-A
(VARAKUPPAI) 		2916009000NRG23021220222408443 03/12/2022 Suguna 2916009WL084312 Suguna 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
88 PULLAMPADY TN-16-009-030-030/52-A
(VARAKUPPAI) 		2916009000NRG23021220222408453 03/12/2022 Rajakumari 2916009WL084312 Rajakumari 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Rajakumari PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-030-030/78-A
(VARAKUPPAI) 		2916009000NRG23021220222408455 03/12/2022 Kannagi 2916009WL084312 Kannagi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Kannagi PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-030-030/8-A
(VARAKUPPAI) 		2916009000NRG23021220222408456 03/12/2022 Rani 2916009WL084312 Rani 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Rani PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-030-030/81-A
(VARAKUPPAI) 		2916009000NRG23021220222408457 03/12/2022 Nallammal 2916009WL084312 Nallammal 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Nallammal PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-030-030/9-A
(VARAKUPPAI) 		2916009000NRG23021220222408458 03/12/2022 Sellammal 2916009WL084312 Sellammal 00354 PUNB0136500 800 800 Processed 09/12/2022 026441500 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 PULLAMPADY TN-16-009-030-030/98-A
(VARAKUPPAI) 		2916009000NRG23021220222408459 03/12/2022 Jothi 2916009WL084312 Jothi 00354 PUNB0136500 1200 1200 Processed 09/12/2022 026441500 Jothi PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-030-030/99-A
(VARAKUPPAI) 		2916009000NRG23021220222408460 03/12/2022 Geetha 2916009WL084312 Geetha 00354 PUNB0136500 1000 1000 Processed 09/12/2022 026441500 Geetha PUNJAB NATIONAL BANK(508568)
SubTotal 100622 100622
Total 101822 101822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222APB_FTO_1230961 Indian Bank IDIB000K131 KALLAKUDI 1200
2 PULLAMPADY TN2916009_031222APB_FTO_1230961 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 100622

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