Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_120223APB_FTO_1541938
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-16-009-007-007/170-A
(KEELA ARASUR) 		2916009000NRG23110220233174075 12/02/2023 Selvarani 2916009WL100407 Selvarani 00176 IDIB000K131 1100 1100 Processed 18/02/2023 008081830 Selvarani PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
2 PULLAMPADY TN-16-009-007-007/122-A
(KEELA ARASUR) 		2916009000NRG23110220233174071 12/02/2023 RAJALINGAM 2916009WL100407 RAJALINGAM 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 RAJALINGAM PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/14-A
(KEELA ARASUR) 		2916009000NRG23110220233174072 12/02/2023 Jothy 2916009WL100407 Jothy 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Jothy PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/152-A
(KEELA ARASUR) 		2916009000NRG23110220233174073 12/02/2023 MINNALKODI 2916009WL100407 MINNALKODI 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 MINNALKODI PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/156-A
(KEELA ARASUR) 		2916009000NRG23110220233174074 12/02/2023 RAMASAMY 2916009WL100407 RAMASAMY 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 RAMASAMY PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/186-A
(KEELA ARASUR) 		2916009000NRG23110220233174076 12/02/2023 CHITHRA 2916009WL100407 CHITHRA 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 CHITHRA PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/193-A
(KEELA ARASUR) 		2916009000NRG23110220233174077 12/02/2023 Muthulakshmi 2916009WL100407 Muthulakshmi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Muthulakshmi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-007/200-A
(KEELA ARASUR) 		2916009000NRG23110220233174078 12/02/2023 VEMPOO 2916009WL100407 VEMPOO 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 VEMPOO PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/204-A
(KEELA ARASUR) 		2916009000NRG23110220233174079 12/02/2023 Chandra 2916009WL100407 Chandra 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Chandra PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-007-007/209-A
(KEELA ARASUR) 		2916009000NRG23110220233174080 12/02/2023 MUTHAMILSELVI 2916009WL100407 MUTHAMILSELVI 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 MUTHAMILSELVI PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-007-007/214-A
(KEELA ARASUR) 		2916009000NRG23110220233174081 12/02/2023 KALAIARASI 2916009WL100407 KALAIARASI 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 KALAIARASI KARUR VYSA BANK(607100)
12 PULLAMPADY TN-16-009-007-007/235-A
(KEELA ARASUR) 		2916009000NRG23110220233174082 12/02/2023 PAPATHIYAMMAL 2916009WL100407 PAPATHIYAMMAL 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 PAPATHIYAMMAL PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/236-A
(KEELA ARASUR) 		2916009000NRG23110220233174083 12/02/2023 MUTHUSAMY 2916009WL100407 MUTHUSAMY 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/244-A
(KEELA ARASUR) 		2916009000NRG23110220233174084 12/02/2023 VEMPOO 2916009WL100407 VEMPOO 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 VEMPOO PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-007-007/252-A
(KEELA ARASUR) 		2916009000NRG23110220233174085 12/02/2023 INDIRAGANTHI 2916009WL100407 INDIRAGANTHI 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 INDIRAGANTHI INDIAN BANK(607105)
16 PULLAMPADY TN-16-009-007-007/253-A
(KEELA ARASUR) 		2916009000NRG23110220233174086 12/02/2023 MUTHULAXMI 2916009WL100407 MUTHULAXMI 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 MUTHULAXMI PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/254-A
(KEELA ARASUR) 		2916009000NRG23110220233174087 12/02/2023 PAPPATHY 2916009WL100407 PAPPATHY 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 PAPPATHY PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/255-A
(KEELA ARASUR) 		2916009000NRG23110220233174088 12/02/2023 KANDASAMY 2916009WL100407 KANDASAMY 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 KANDASAMY PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/26-A
(KEELA ARASUR) 		2916009000NRG23110220233174089 12/02/2023 JOTHYMANI 2916009WL100407 JOTHYMANI 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 JOTHYMANI INDIAN BANK(607105)
20 PULLAMPADY TN-16-009-007-007/262-A
(KEELA ARASUR) 		2916009000NRG23110220233174090 12/02/2023 Kalaiselvi 2916009WL100407 Kalaiselvi 00354 PUNB0060300 1124 1124 Processed 18/02/2023 008081830 Kalaiselvi FEDERAL BANK(607165)
21 PULLAMPADY TN-16-009-007-007/263-A
(KEELA ARASUR) 		2916009000NRG23110220233174091 12/02/2023 Saraswathi 2916009WL100407 Saraswathi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Saraswathi INDIAN BANK(607105)
22 PULLAMPADY TN-16-009-007-007/264-A
(KEELA ARASUR) 		2916009000NRG23110220233174092 12/02/2023 Asaikani 2916009WL100407 Asaikani 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Asaikani PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/267-A
(KEELA ARASUR) 		2916009000NRG23110220233174093 12/02/2023 Pappathi 2916009WL100407 Pappathi 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Pappathi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/272-A
(KEELA ARASUR) 		2916009000NRG23110220233174094 12/02/2023 Selvarani 2916009WL100407 Selvarani 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Selvarani PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/273-A
(KEELA ARASUR) 		2916009000NRG23110220233174095 12/02/2023 Chidhambaram 2916009WL100407 Chidhambaram 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Chidhambaram PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/279-A
(KEELA ARASUR) 		2916009000NRG23110220233174096 12/02/2023 Cinnammal 2916009WL100407 Cinnammal 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Cinnammal PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/283-A
(KEELA ARASUR) 		2916009000NRG23110220233174097 12/02/2023 Sellam 2916009WL100407 Sellam 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Sellam PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/284-A
(KEELA ARASUR) 		2916009000NRG23110220233174098 12/02/2023 Gandhi 2916009WL100407 Gandhi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Gandhi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/291-A
(KEELA ARASUR) 		2916009000NRG23110220233174099 12/02/2023 Veerammal 2916009WL100407 Veerammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Veerammal PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/300-A
(KEELA ARASUR) 		2916009000NRG23110220233174100 12/02/2023 Suriyammal 2916009WL100407 Suriyammal 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Suriyammal PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/301-A
(KEELA ARASUR) 		2916009000NRG23110220233174101 12/02/2023 Pappathi 2916009WL100407 Pappathi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Pappathi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-007-007/304-A
(KEELA ARASUR) 		2916009000NRG23110220233174102 12/02/2023 Mahalakshmi 2916009WL100407 Mahalakshmi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Mahalakshmi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/308-A
(KEELA ARASUR) 		2916009000NRG23110220233174103 12/02/2023 Malarkodi 2916009WL100407 Malarkodi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Malarkodi INDIAN BANK(607105)
34 PULLAMPADY TN-16-009-007-007/309-A
(KEELA ARASUR) 		2916009000NRG23110220233174104 12/02/2023 Malar 2916009WL100407 Malar 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Malar PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/313-A
(KEELA ARASUR) 		2916009000NRG23110220233174105 12/02/2023 Minnalkodi 2916009WL100407 Minnalkodi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Minnalkodi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-007-007/314-A
(KEELA ARASUR) 		2916009000NRG23110220233174106 12/02/2023 Jothi 2916009WL100407 Jothi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Jothi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/317-A
(KEELA ARASUR) 		2916009000NRG23110220233174107 12/02/2023 Jeyanthi 2916009WL100407 Jeyanthi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Jeyanthi PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/319-A
(KEELA ARASUR) 		2916009000NRG23110220233174108 12/02/2023 Kalaiselvi 2916009WL100407 Kalaiselvi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Kalaiselvi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/322-A
(KEELA ARASUR) 		2916009000NRG23110220233174109 12/02/2023 Ramayi 2916009WL100407 Ramayi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Ramayi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/327-A
(KEELA ARASUR) 		2916009000NRG23110220233174110 12/02/2023 Sandhosam 2916009WL100407 Sandhosam 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Sandhosam PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-007-007/328-A
(KEELA ARASUR) 		2916009000NRG23110220233174111 12/02/2023 Vembu 2916009WL100407 Vembu 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Vembu PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/330-A
(KEELA ARASUR) 		2916009000NRG23110220233174112 12/02/2023 Alagammal 2916009WL100407 Alagammal 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Alagammal PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/332-A
(KEELA ARASUR) 		2916009000NRG23110220233174113 12/02/2023 Saroja 2916009WL100407 Saroja 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Saroja PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/335-A
(KEELA ARASUR) 		2916009000NRG23110220233174114 12/02/2023 Tamilarasi 2916009WL100407 Tamilarasi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Tamilarasi PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/359-A
(KEELA ARASUR) 		2916009000NRG23110220233174115 12/02/2023 Chinnasamy 2916009WL100407 Chinnasamy 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Chinnasamy PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-007-007/36-A
(KEELA ARASUR) 		2916009000NRG23110220233174116 12/02/2023 SIVAMALAI 2916009WL100407 SIVAMALAI 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 SIVAMALAI PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-007-007/363-A
(KEELA ARASUR) 		2916009000NRG23110220233174117 12/02/2023 Selvarani 2916009WL100407 Selvarani 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Selvarani PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/365-A
(KEELA ARASUR) 		2916009000NRG23110220233174118 12/02/2023 Pushpavalli 2916009WL100407 Pushpavalli 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Pushpavalli PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/370-A
(KEELA ARASUR) 		2916009000NRG23110220233174119 12/02/2023 Muthammal 2916009WL100407 Muthammal 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Muthammal PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-007-007/374-A
(KEELA ARASUR) 		2916009000NRG23110220233174120 12/02/2023 Sellammal 2916009WL100407 Sellammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-007-007/375-A
(KEELA ARASUR) 		2916009000NRG23110220233174121 12/02/2023 Sellammal 2916009WL100407 Sellammal 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-007-007/40-A
(KEELA ARASUR) 		2916009000NRG23110220233174122 12/02/2023 POONGODY 2916009WL100407 POONGODY 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 POONGODY PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-007-007/45-A
(KEELA ARASUR) 		2916009000NRG23110220233174123 12/02/2023 MUTHU 2916009WL100407 MUTHU 00354 PUNB0060300 1124 1124 Processed 18/02/2023 008081830 MUTHU PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/49-A
(KEELA ARASUR) 		2916009000NRG23110220233174124 12/02/2023 Thamilselvi 2916009WL100407 Thamilselvi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Thamilselvi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-007-007/506-A
(KEELA ARASUR) 		2916009000NRG23110220233174125 12/02/2023 Kavitha 2916009WL100407 Kavitha 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Kavitha PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-007-007/512-A
(KEELA ARASUR) 		2916009000NRG23110220233174126 12/02/2023 Muthammal 2916009WL100407 Muthammal 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Muthammal PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-007-007/545-A
(KEELA ARASUR) 		2916009000NRG23110220233174127 12/02/2023 Selvarani 2916009WL100407 Selvarani 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Selvarani PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/562-A
(KEELA ARASUR) 		2916009000NRG23110220233174128 12/02/2023 Muthukannu 2916009WL100407 Muthukannu 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Muthukannu PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-007-007/577-A
(KEELA ARASUR) 		2916009000NRG23110220233174129 12/02/2023 Lakshmi 2916009WL100407 Lakshmi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Lakshmi PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-007-007/594-A
(KEELA ARASUR) 		2916009000NRG23110220233174130 12/02/2023 Amsu 2916009WL100407 Amsu 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Amsu PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-007-007/620-a
(KEELA ARASUR) 		2916009000NRG23110220233174131 12/02/2023 Suganthi 2916009WL100407 Suganthi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Suganthi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/625-A
(KEELA ARASUR) 		2916009000NRG23110220233174132 12/02/2023 Sellammal 2916009WL100407 Sellammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-007-007/628-A
(KEELA ARASUR) 		2916009000NRG23110220233174133 12/02/2023 Elavarasi 2916009WL100407 Elavarasi 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Elavarasi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-007-007/634-A
(KEELA ARASUR) 		2916009000NRG23110220233174134 12/02/2023 Sentamilselvi 2916009WL100407 Sentamilselvi 00354 PUNB0060300 220 220 Processed 18/02/2023 008081830 Sentamilselvi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-007-007/636-A
(KEELA ARASUR) 		2916009000NRG23110220233174135 12/02/2023 Sudha 2916009WL100407 Sudha 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Sudha PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-007-007/640-A
(KEELA ARASUR) 		2916009000NRG23110220233174136 12/02/2023 Sathya 2916009WL100407 Sathya 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Sathya PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-007-007/652-A
(KEELA ARASUR) 		2916009000NRG23110220233174137 12/02/2023 Muthammal 2916009WL100407 Muthammal 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Muthammal STATE BANK OF INDIA(508548)
68 PULLAMPADY TN-16-009-007-007/658-A
(KEELA ARASUR) 		2916009000NRG23110220233174138 12/02/2023 Kanaga 2916009WL100407 Kanaga 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 Kanaga PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-007-007/67-A
(KEELA ARASUR) 		2916009000NRG23110220233174139 12/02/2023 THAIYELNAYAKI 2916009WL100407 THAIYELNAYAKI 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 THAIYELNAYAKI PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-007-007/673-A
(KEELA ARASUR) 		2916009000NRG23110220233174140 12/02/2023 Revathi 2916009WL100407 Revathi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Revathi PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-007-007/68-A
(KEELA ARASUR) 		2916009000NRG23110220233174141 12/02/2023 AMUTHA 2916009WL100407 AMUTHA 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 AMUTHA PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-007-007/698-A
(KEELA ARASUR) 		2916009000NRG23110220233174142 12/02/2023 J. Jothi 2916009WL100407 J. Jothi 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 J. Jothi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-007-007/736-A
(KEELA ARASUR) 		2916009000NRG23110220233174143 12/02/2023 KANIMOZHI 2916009WL100407 KANIMOZHI 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 KANIMOZHI INDIAN BANK(607105)
74 PULLAMPADY TN-16-009-007-007/737-A
(KEELA ARASUR) 		2916009000NRG23110220233174144 12/02/2023 Gokila 2916009WL100407 Gokila 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Gokila PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-007-007/738-A
(KEELA ARASUR) 		2916009000NRG23110220233174145 12/02/2023 Kanagavalli 2916009WL100407 Kanagavalli 00354 PUNB0060300 1100 1100 Processed 18/02/2023 008081830 Kanagavalli PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-007-007/740-A
(KEELA ARASUR) 		2916009000NRG23110220233174146 12/02/2023 Bharathi 2916009WL100407 Bharathi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Bharathi INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-007-007/789-A
(KEELA ARASUR) 		2916009000NRG23110220233174147 12/02/2023 Vanmathi A 2916009WL100407 Vanmathi A 00354 PUNB0060300 440 440 Processed 18/02/2023 008081830 Vanmathi A INDIAN BANK(607105)
78 PULLAMPADY TN-16-009-007-007/8-A
(KEELA ARASUR) 		2916009000NRG23110220233174148 12/02/2023 Shanthi 2916009WL100407 Shanthi 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 Shanthi PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-007-007/83-A
(KEELA ARASUR) 		2916009000NRG23110220233174149 12/02/2023 SANTHI 2916009WL100407 SANTHI 00354 PUNB0060300 880 880 Processed 18/02/2023 008081830 SANTHI PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-007-007/88-A
(KEELA ARASUR) 		2916009000NRG23110220233174150 12/02/2023 ARIVUKALANSIYAM 2916009WL100407 ARIVUKALANSIYAM 00354 PUNB0060300 660 660 Processed 18/02/2023 008081830 ARIVUKALANSIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 66268 66268
Total 67368 67368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_120223APB_FTO_1541938 Indian Bank IDIB000K131 KALLAKUDI 1100
2 PULLAMPADY TN2916009_120223APB_FTO_1541938 Punjab National Bank PUNB0060300 DALMIAPURAM 61404
3 PULLAMPADY TN2916009_120223APB_FTO_1541938 Punjab National Bank PUNB0060300 Dalmiyapuram 4864

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