Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_310323APB_FTO_1718038
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-16-009-004-001/148-B
(KALLAGAM) 		2916009000NRG23310320233919889 31/03/2023 Mariyayee 2916009WL112849 Mariyayee 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Mariyayee PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-004-001/767-A
(KALLAGAM) 		2916009000NRG23310320233919890 31/03/2023 Selvakumari 2916009WL112849 Selvakumari 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Selvakumari PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-004-002/652-A
(KALLAGAM) 		2916009000NRG23310320233919891 31/03/2023 Poongodi 2916009WL112849 Poongodi 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Poongodi PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-004-002/691-A
(KALLAGAM) 		2916009000NRG23310320233919892 31/03/2023 Rani 2916009WL112849 Rani 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Rani PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-004-002/766-A
(KALLAGAM) 		2916009000NRG23310320233919893 31/03/2023 Deepa 2916009WL112849 Deepa 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Deepa PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-004-004/11-a
(KALLAGAM) 		2916009000NRG23310320233919894 31/03/2023 Vasugi 2916009WL112849 Vasugi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Vasugi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-004-004/116-A
(KALLAGAM) 		2916009000NRG23310320233919895 31/03/2023 Nelavathi 2916009WL112849 Nelavathi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Nelavathi INDIAN BANK(607105)
8 PULLAMPADY TN-16-009-004-004/122-A
(KALLAGAM) 		2916009000NRG23310320233919896 31/03/2023 Malarkodi 2916009WL112849 Malarkodi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Malarkodi PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-004-004/125-A
(KALLAGAM) 		2916009000NRG23310320233919897 31/03/2023 Pavithra 2916009WL112849 Pavithra 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Pavithra BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-004-004/132-A
(KALLAGAM) 		2916009000NRG23310320233919898 31/03/2023 Vellaiammal 2916009WL112849 Vellaiammal 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Vellaiammal PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-004-004/133-A
(KALLAGAM) 		2916009000NRG23310320233919899 31/03/2023 Chinnamaili 2916009WL112849 Chinnamaili 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Chinnamaili PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-004-004/139-A
(KALLAGAM) 		2916009000NRG23310320233919900 31/03/2023 Maheswari 2916009WL112849 Maheswari 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Maheswari PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-004-004/140-A
(KALLAGAM) 		2916009000NRG23310320233919901 31/03/2023 Vasugi 2916009WL112849 Vasugi 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Vasugi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-004-004/141-A
(KALLAGAM) 		2916009000NRG23310320233919902 31/03/2023 Sumathi 2916009WL112849 Sumathi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Sumathi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-004-004/143-A
(KALLAGAM) 		2916009000NRG23310320233919903 31/03/2023 Thilagavathi 2916009WL112849 Thilagavathi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Thilagavathi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-004-004/145-A
(KALLAGAM) 		2916009000NRG23310320233919904 31/03/2023 Sasikala 2916009WL112849 Sasikala 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Sasikala PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-004-004/15-A
(KALLAGAM) 		2916009000NRG23310320233919905 31/03/2023 Chinnapillai 2916009WL112849 Chinnapillai 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Chinnapillai PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-004-004/150-A
(KALLAGAM) 		2916009000NRG23310320233919906 31/03/2023 Maruthammbal 2916009WL112849 Maruthammbal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Maruthammbal PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-004-004/151-A
(KALLAGAM) 		2916009000NRG23310320233919907 31/03/2023 Pechikannu 2916009WL112849 Pechikannu 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Pechikannu PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-004-004/152-A
(KALLAGAM) 		2916009000NRG23310320233919908 31/03/2023 Rengammal 2916009WL112849 Rengammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Rengammal PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-004-004/154-A
(KALLAGAM) 		2916009000NRG23310320233919909 31/03/2023 Chandira 2916009WL112849 Chandira 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Chandira PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-004-004/155-A
(KALLAGAM) 		2916009000NRG23310320233919910 31/03/2023 Parameshwari 2916009WL112849 Parameshwari 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Parameshwari PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-004-004/156-A
(KALLAGAM) 		2916009000NRG23310320233919911 31/03/2023 Devi 2916009WL112849 Devi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Devi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-004-004/16-A
(KALLAGAM) 		2916009000NRG23310320233919912 31/03/2023 Malarkalayarasi 2916009WL112849 Malarkalayarasi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Malarkalayarasi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-004-004/160-A
(KALLAGAM) 		2916009000NRG23310320233919913 31/03/2023 Mariyayee 2916009WL112849 Mariyayee 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Mariyayee PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-004-004/162-A
(KALLAGAM) 		2916009000NRG23310320233919914 31/03/2023 Selvi 2916009WL112849 Selvi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-004-004/163-A
(KALLAGAM) 		2916009000NRG23310320233919915 31/03/2023 Vasantha 2916009WL112849 Vasantha 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Vasantha PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-004-004/169-A
(KALLAGAM) 		2916009000NRG23310320233919916 31/03/2023 Jothimani 2916009WL112849 Jothimani 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Jothimani INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-004-004/17-A
(KALLAGAM) 		2916009000NRG23310320233919917 31/03/2023 Thanalakshmi 2916009WL112849 Thanalakshmi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Thanalakshmi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-004-004/170-A
(KALLAGAM) 		2916009000NRG23310320233919918 31/03/2023 RANI 2916009WL112849 RANI 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 RANI PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-004-004/173-A
(KALLAGAM) 		2916009000NRG23310320233919919 31/03/2023 Banumathi 2916009WL112849 Banumathi 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
32 PULLAMPADY TN-16-009-004-004/174-A
(KALLAGAM) 		2916009000NRG23310320233919920 31/03/2023 Anjugam 2916009WL112849 Anjugam 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Anjugam PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-004-004/175-A
(KALLAGAM) 		2916009000NRG23310320233919921 31/03/2023 Jayalaxmi 2916009WL112849 Jayalaxmi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Jayalaxmi INDIAN BANK(607105)
34 PULLAMPADY TN-16-009-004-004/18-A
(KALLAGAM) 		2916009000NRG23310320233919922 31/03/2023 Nallammal 2916009WL112849 Nallammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Nallammal INDIAN BANK(607105)
35 PULLAMPADY TN-16-009-004-004/180-A
(KALLAGAM) 		2916009000NRG23310320233919923 31/03/2023 Nagammal 2916009WL112849 Nagammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Nagammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-004-004/182-A
(KALLAGAM) 		2916009000NRG23310320233919924 31/03/2023 Kalaimani 2916009WL112849 Kalaimani 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Kalaimani PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-004-004/183-A
(KALLAGAM) 		2916009000NRG23310320233919925 31/03/2023 Veerammal 2916009WL112849 Veerammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Veerammal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-004-004/188-A
(KALLAGAM) 		2916009000NRG23310320233919926 31/03/2023 Seeniyammal 2916009WL112849 Seeniyammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Seeniyammal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-004-004/192-A
(KALLAGAM) 		2916009000NRG23310320233919927 31/03/2023 Sivabakyam 2916009WL112849 Sivabakyam 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Sivabakyam PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-004-004/196-A
(KALLAGAM) 		2916009000NRG23310320233919928 31/03/2023 Poopathy 2916009WL112849 Poopathy 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Poopathy PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-004-004/199-A
(KALLAGAM) 		2916009000NRG23310320233919929 31/03/2023 Esthar 2916009WL112849 Esthar 00354 PUNB0060300 280 280 Processed 05/05/2023 018529184 Esthar INDIAN BANK(607105)
42 PULLAMPADY TN-16-009-004-004/200-A
(KALLAGAM) 		2916009000NRG23310320233919930 31/03/2023 Jayanthi 2916009WL112849 Jayanthi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Jayanthi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-004-004/203-A
(KALLAGAM) 		2916009000NRG23310320233919931 31/03/2023 Malliga 2916009WL112849 Malliga 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Malliga PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-004-004/207-A
(KALLAGAM) 		2916009000NRG23310320233919932 31/03/2023 Selvi 2916009WL112849 Selvi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-004-004/208-A
(KALLAGAM) 		2916009000NRG23310320233919933 31/03/2023 Pappathy 2916009WL112849 Pappathy 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Pappathy PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-004-004/21-A
(KALLAGAM) 		2916009000NRG23310320233919934 31/03/2023 Kamala 2916009WL112849 Kamala 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kamala PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-004-004/217-A
(KALLAGAM) 		2916009000NRG23310320233919935 31/03/2023 Sumathi 2916009WL112849 Sumathi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Sumathi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-004-004/23-A
(KALLAGAM) 		2916009000NRG23310320233919936 31/03/2023 Inthiranai 2916009WL112849 Inthiranai 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Inthiranai PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-004-004/230-A
(KALLAGAM) 		2916009000NRG23310320233919937 31/03/2023 Selvi 2916009WL112849 Selvi 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Selvi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-004-004/231-A
(KALLAGAM) 		2916009000NRG23310320233919938 31/03/2023 jayanthi 2916009WL112849 jayanthi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 jayanthi PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-004-004/24-A
(KALLAGAM) 		2916009000NRG23310320233919939 31/03/2023 Muthukannu 2916009WL112849 Muthukannu 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Muthukannu PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-004-004/25-A
(KALLAGAM) 		2916009000NRG23310320233919940 31/03/2023 Anjalai 2916009WL112849 Anjalai 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Anjalai PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-004-004/256-A
(KALLAGAM) 		2916009000NRG23310320233919941 31/03/2023 Rajalaxmi 2916009WL112849 Rajalaxmi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Rajalaxmi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-004-004/263-A
(KALLAGAM) 		2916009000NRG23310320233919943 31/03/2023 Sudha 2916009WL112849 Sudha 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Sudha PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-004-004/264-A
(KALLAGAM) 		2916009000NRG23310320233919944 31/03/2023 Malathi 2916009WL112849 Malathi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Malathi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-004-004/266-A
(KALLAGAM) 		2916009000NRG23310320233919945 31/03/2023 Kalaiselvi 2916009WL112849 Kalaiselvi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kalaiselvi STATE BANK OF INDIA(508548)
57 PULLAMPADY TN-16-009-004-004/267-A
(KALLAGAM) 		2916009000NRG23310320233919946 31/03/2023 Parimala 2916009WL112849 Parimala 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Parimala PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-004-004/33-A
(KALLAGAM) 		2916009000NRG23310320233919947 31/03/2023 Shanthi 2916009WL112849 Shanthi 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Shanthi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-004-004/35-A
(KALLAGAM) 		2916009000NRG23310320233919948 31/03/2023 Anjalai 2916009WL112849 Anjalai 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Anjalai PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-004-004/41-A
(KALLAGAM) 		2916009000NRG23310320233919949 31/03/2023 Thanalakshmi 2916009WL112849 Thanalakshmi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Thanalakshmi INDIAN BANK(607105)
61 PULLAMPADY TN-16-009-004-004/434-A
(KALLAGAM) 		2916009000NRG23310320233919950 31/03/2023 Sellammal 2916009WL112849 Sellammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Sellammal PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-004-004/484-A
(KALLAGAM) 		2916009000NRG23310320233919951 31/03/2023 Arpudham 2916009WL112849 Arpudham 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Arpudham PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-004-004/491-A
(KALLAGAM) 		2916009000NRG23310320233919952 31/03/2023 Saroja 2916009WL112849 Saroja 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Saroja PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-004-004/553-A
(KALLAGAM) 		2916009000NRG23310320233919953 31/03/2023 Somu 2916009WL112849 Somu 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Somu INDIAN BANK(607105)
65 PULLAMPADY TN-16-009-004-004/600-A
(KALLAGAM) 		2916009000NRG23310320233919954 31/03/2023 Chinnammal 2916009WL112849 Chinnammal 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Chinnammal BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-004-004/626-A
(KALLAGAM) 		2916009000NRG23310320233919955 31/03/2023 Selvamani 2916009WL112849 Selvamani 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Selvamani PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-004-004/627-A
(KALLAGAM) 		2916009000NRG23310320233919956 31/03/2023 Anusuyadevi 2916009WL112849 Anusuyadevi 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Anusuyadevi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-004-004/630-A
(KALLAGAM) 		2916009000NRG23310320233919957 31/03/2023 Indra 2916009WL112849 Indra 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Indra PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-004-004/635-A
(KALLAGAM) 		2916009000NRG23310320233919958 31/03/2023 Geetha 2916009WL112849 Geetha 00354 PUNB0060300 840 840 Processed 05/05/2023 018529184 Geetha PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-004-004/636-A
(KALLAGAM) 		2916009000NRG23310320233919959 31/03/2023 Sellam 2916009WL112849 Sellam 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Sellam PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-004-004/643-A
(KALLAGAM) 		2916009000NRG23310320233919960 31/03/2023 Mumtajbegam 2916009WL112849 Mumtajbegam 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Mumtajbegam PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-004-004/665-A
(KALLAGAM) 		2916009000NRG23310320233919961 31/03/2023 ThangaPushpam 2916009WL112849 ThangaPushpam 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 ThangaPushpam PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-004-004/689-A
(KALLAGAM) 		2916009000NRG23310320233919962 31/03/2023 Inbavalli 2916009WL112849 Inbavalli 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Inbavalli PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-004-004/7-A
(KALLAGAM) 		2916009000NRG23310320233919963 31/03/2023 Akila 2916009WL112849 Akila 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Akila PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-004-004/710-A
(KALLAGAM) 		2916009000NRG23310320233919964 31/03/2023 Shanthi 2916009WL112849 Shanthi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Shanthi PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-004-004/713-A
(KALLAGAM) 		2916009000NRG23310320233919965 31/03/2023 Valliyammai 2916009WL112849 Valliyammai 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Valliyammai PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-004-004/715-A
(KALLAGAM) 		2916009000NRG23310320233919966 31/03/2023 Rathika 2916009WL112849 Rathika 00354 PUNB0060300 1120 1120 Processed 05/05/2023 018529184 Rathika PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-004-004/716-A
(KALLAGAM) 		2916009000NRG23310320233919967 31/03/2023 Samsath 2916009WL112849 Samsath 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Samsath PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-004-004/73-A
(KALLAGAM) 		2916009000NRG23310320233919968 31/03/2023 Sembayee 2916009WL112849 Sembayee 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Sembayee PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-004-004/735-A
(KALLAGAM) 		2916009000NRG23310320233919969 31/03/2023 Kavitha 2916009WL112849 Kavitha 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kavitha CANARA BANK(508532)
81 PULLAMPADY TN-16-009-004-004/736-A
(KALLAGAM) 		2916009000NRG23310320233919970 31/03/2023 Kokila 2916009WL112849 Kokila 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
82 PULLAMPADY TN-16-009-004-004/739-A
(KALLAGAM) 		2916009000NRG23310320233919971 31/03/2023 Tamilselvi 2916009WL112849 Tamilselvi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Tamilselvi PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-004-004/746-A
(KALLAGAM) 		2916009000NRG23310320233919972 31/03/2023 Eswari 2916009WL112849 Eswari 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Eswari PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-004-004/76-A
(KALLAGAM) 		2916009000NRG23310320233919973 31/03/2023 Pattu 2916009WL112849 Pattu 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Pattu PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-004-004/762-A
(KALLAGAM) 		2916009000NRG23310320233919974 31/03/2023 Usharani 2916009WL112849 Usharani 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Usharani PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-004-004/765-A
(KALLAGAM) 		2916009000NRG23310320233919975 31/03/2023 Ayyappan 2916009WL112849 Ayyappan 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Ayyappan PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-004-004/77-A
(KALLAGAM) 		2916009000NRG23310320233919976 31/03/2023 Prema 2916009WL112849 Prema 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Prema INDIAN BANK(607105)
88 PULLAMPADY TN-16-009-004-004/773-A
(KALLAGAM) 		2916009000NRG23310320233919977 31/03/2023 Kanaga 2916009WL112849 Kanaga 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kanaga FINCARE SMALL FINANCE BANK LTD(608304)
89 PULLAMPADY TN-16-009-004-004/774-A
(KALLAGAM) 		2916009000NRG23310320233919978 31/03/2023 Anandhi 2916009WL112849 Anandhi 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Anandhi PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-004-004/778-A
(KALLAGAM) 		2916009000NRG23310320233919979 31/03/2023 Vidya 2916009WL112849 Vidya 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Vidya PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-004-004/78-A
(KALLAGAM) 		2916009000NRG23310320233919980 31/03/2023 Mysureraja 2916009WL112849 Mysureraja 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Mysureraja PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-004-004/785-A
(KALLAGAM) 		2916009000NRG23310320233919981 31/03/2023 Babyshalini 2916009WL112849 Babyshalini 00354 PUNB0060300 560 560 Processed 05/05/2023 018529184 Babyshalini PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-004-004/79-A
(KALLAGAM) 		2916009000NRG23310320233919982 31/03/2023 Vasantha 2916009WL112849 Vasantha 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Vasantha PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-004-004/792-A
(KALLAGAM) 		2916009000NRG23310320233919983 31/03/2023 Malathi 2916009WL112849 Malathi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Malathi INDIAN BANK(607105)
95 PULLAMPADY TN-16-009-004-004/794-A
(KALLAGAM) 		2916009000NRG23310320233919984 31/03/2023 Devamary 2916009WL112849 Devamary 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Devamary AXIS BANK(607153)
96 PULLAMPADY TN-16-009-004-004/81-A
(KALLAGAM) 		2916009000NRG23310320233919985 31/03/2023 Kamalam 2916009WL112849 Kamalam 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kamalam PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-004-004/82-A
(KALLAGAM) 		2916009000NRG23310320233919986 31/03/2023 Parimala 2916009WL112849 Parimala 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Parimala PUNJAB NATIONAL BANK(508568)
98 PULLAMPADY TN-16-009-004-004/821-A
(KALLAGAM) 		2916009000NRG23310320233919987 31/03/2023 Durgadevi 2916009WL112849 Durgadevi 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Durgadevi FINCARE SMALL FINANCE BANK LTD(608304)
99 PULLAMPADY TN-16-009-004-004/83-A
(KALLAGAM) 		2916009000NRG23310320233919988 31/03/2023 Meena 2916009WL112849 Meena 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Meena PUNJAB NATIONAL BANK(508568)
100 PULLAMPADY TN-16-009-004-004/86-A
(KALLAGAM) 		2916009000NRG23310320233919989 31/03/2023 Muthamilselvi 2916009WL112849 Muthamilselvi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Muthamilselvi PUNJAB NATIONAL BANK(508568)
101 PULLAMPADY TN-16-009-004-004/87-A
(KALLAGAM) 		2916009000NRG23310320233919990 31/03/2023 Chitra 2916009WL112849 Chitra 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Chitra INDIAN BANK(607105)
102 PULLAMPADY TN-16-009-004-004/88-A
(KALLAGAM) 		2916009000NRG23310320233919991 31/03/2023 Chellammal 2916009WL112849 Chellammal 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Chellammal PUNJAB NATIONAL BANK(508568)
103 PULLAMPADY TN-16-009-004-004/91-A
(KALLAGAM) 		2916009000NRG23310320233919992 31/03/2023 Vasuki 2916009WL112849 Vasuki 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Vasuki PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-004-004/93-A
(KALLAGAM) 		2916009000NRG23310320233919993 31/03/2023 Vinotha 2916009WL112849 Vinotha 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Vinotha PUNJAB NATIONAL BANK(508568)
105 PULLAMPADY TN-16-009-004-004/94-A
(KALLAGAM) 		2916009000NRG23310320233919994 31/03/2023 Nallammal 2916009WL112849 Nallammal 00354 PUNB0060300 1680 1680 Processed 05/05/2023 018529184 Nallammal PUNJAB NATIONAL BANK(508568)
106 PULLAMPADY TN-16-009-004-004/95-A
(KALLAGAM) 		2916009000NRG23310320233919995 31/03/2023 Chinnammal 2916009WL112849 Chinnammal 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Chinnammal PUNJAB NATIONAL BANK(508568)
107 PULLAMPADY TN-16-009-004-004/96-A
(KALLAGAM) 		2916009000NRG23310320233919996 31/03/2023 Lakshmi 2916009WL112849 Lakshmi 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Lakshmi PUNJAB NATIONAL BANK(508568)
108 PULLAMPADY TN-16-009-004-004/99-A
(KALLAGAM) 		2916009000NRG23310320233919997 31/03/2023 Kanagaraj 2916009WL112849 Kanagaraj 00354 PUNB0060300 1400 1400 Processed 05/05/2023 018529184 Kanagaraj PUNJAB NATIONAL BANK(508568)
SubTotal 146720 146720
Total 146720 146720

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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_1718038 Punjab National Bank PUNB0060300 DALMIAPURAM 78680
2 PULLAMPADY TN2916009_310323APB_FTO_1718038 Punjab National Bank PUNB0060300 Dalmiyapuram 68040

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