Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_250223APB_FTO_1590098
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) 		2916009000NRG23250220233380489 25/02/2023 Selvarani 2916009WL103855 Selvarani 00176 IDIB000K131 1680 1680 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
2 PULLAMPADY TN-16-009-007-007/14-A
(KEELA ARASUR) 		2916009000NRG23250220233380487 25/02/2023 Jothy 2916009WL103855 Jothy 00354 PUNB0060300 280 280 Processed 02/04/2023 005716191 Jothy PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/156-A
(KEELA ARASUR) 		2916009000NRG23250220233380488 25/02/2023 RAMASAMY 2916009WL103855 RAMASAMY 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 RAMASAMY PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/177-A
(KEELA ARASUR) 		2916009000NRG23250220233380490 25/02/2023 BHARATHI 2916009WL103855 BHARATHI 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 BHARATHI PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/186-A
(KEELA ARASUR) 		2916009000NRG23250220233380491 25/02/2023 CHITHRA 2916009WL103855 CHITHRA 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 CHITHRA PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/193-A
(KEELA ARASUR) 		2916009000NRG23250220233380492 25/02/2023 Muthulakshmi 2916009WL103855 Muthulakshmi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Muthulakshmi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/198-A
(KEELA ARASUR) 		2916009000NRG23250220233380493 25/02/2023 ALAGAMMAL 2916009WL103855 ALAGAMMAL 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 ALAGAMMAL PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-007/209-A
(KEELA ARASUR) 		2916009000NRG23250220233380494 25/02/2023 MUTHAMILSELVI 2916009WL103855 MUTHAMILSELVI 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 MUTHAMILSELVI PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/214-A
(KEELA ARASUR) 		2916009000NRG23250220233380495 25/02/2023 KALAIARASI 2916009WL103855 KALAIARASI 00354 PUNB0060300 560 560 Processed 02/04/2023 005716191 KALAIARASI KARUR VYSA BANK(607100)
10 PULLAMPADY TN-16-009-007-007/22-A
(KEELA ARASUR) 		2916009000NRG23250220233380496 25/02/2023 RAMALINGAM 2916009WL103855 RAMALINGAM 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 RAMALINGAM INDIAN BANK(607105)
11 PULLAMPADY TN-16-009-007-007/235-A
(KEELA ARASUR) 		2916009000NRG23250220233380497 25/02/2023 PAPATHIYAMMAL 2916009WL103855 PAPATHIYAMMAL 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 PAPATHIYAMMAL PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-007-007/244-A
(KEELA ARASUR) 		2916009000NRG23250220233380498 25/02/2023 VEMPOO 2916009WL103855 VEMPOO 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 VEMPOO PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/255-A
(KEELA ARASUR) 		2916009000NRG23250220233380499 25/02/2023 KANDASAMY 2916009WL103855 KANDASAMY 00354 PUNB0060300 560 560 Processed 02/04/2023 005716191 KANDASAMY PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/263-A
(KEELA ARASUR) 		2916009000NRG23250220233380500 25/02/2023 Saraswathi 2916009WL103855 Saraswathi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Saraswathi INDIAN BANK(607105)
15 PULLAMPADY TN-16-009-007-007/264-A
(KEELA ARASUR) 		2916009000NRG23250220233380501 25/02/2023 Asaikani 2916009WL103855 Asaikani 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Asaikani PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-007-007/267-A
(KEELA ARASUR) 		2916009000NRG23250220233380502 25/02/2023 Pappathi 2916009WL103855 Pappathi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Pappathi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/270-A
(KEELA ARASUR) 		2916009000NRG23250220233380503 25/02/2023 Pappathi 2916009WL103855 Pappathi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Pappathi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/271-A
(KEELA ARASUR) 		2916009000NRG23250220233380504 25/02/2023 Punithavathi 2916009WL103855 Punithavathi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Punithavathi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/272-A
(KEELA ARASUR) 		2916009000NRG23250220233380505 25/02/2023 Selvarani 2916009WL103855 Selvarani 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/273-A
(KEELA ARASUR) 		2916009000NRG23250220233380506 25/02/2023 Chidhambaram 2916009WL103855 Chidhambaram 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Chidhambaram PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/275-A
(KEELA ARASUR) 		2916009000NRG23250220233380507 25/02/2023 Govidhammal 2916009WL103855 Govidhammal 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Govidhammal PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/283-A
(KEELA ARASUR) 		2916009000NRG23250220233380508 25/02/2023 Sellam 2916009WL103855 Sellam 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Sellam PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/284-A
(KEELA ARASUR) 		2916009000NRG23250220233380509 25/02/2023 Gandhi 2916009WL103855 Gandhi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Gandhi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/287-A
(KEELA ARASUR) 		2916009000NRG23250220233380510 25/02/2023 Santhi 2916009WL103855 Santhi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Santhi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/291-A
(KEELA ARASUR) 		2916009000NRG23250220233380511 25/02/2023 Veerammal 2916009WL103855 Veerammal 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Veerammal PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/294-A
(KEELA ARASUR) 		2916009000NRG23250220233380512 25/02/2023 Malarselvi 2916009WL103855 Malarselvi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Malarselvi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/300-A
(KEELA ARASUR) 		2916009000NRG23250220233380513 25/02/2023 Suriyammal 2916009WL103855 Suriyammal 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Suriyammal PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/308-A
(KEELA ARASUR) 		2916009000NRG23250220233380514 25/02/2023 Malarkodi 2916009WL103855 Malarkodi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Malarkodi INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-007-007/313-A
(KEELA ARASUR) 		2916009000NRG23250220233380515 25/02/2023 Minnalkodi 2916009WL103855 Minnalkodi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Minnalkodi PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/314-A
(KEELA ARASUR) 		2916009000NRG23250220233380516 25/02/2023 Jothi 2916009WL103855 Jothi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Jothi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/317-A
(KEELA ARASUR) 		2916009000NRG23250220233380517 25/02/2023 Jeyanthi 2916009WL103855 Jeyanthi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Jeyanthi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-007-007/319-A
(KEELA ARASUR) 		2916009000NRG23250220233380518 25/02/2023 Kalaiselvi 2916009WL103855 Kalaiselvi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Kalaiselvi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/321-A
(KEELA ARASUR) 		2916009000NRG23250220233380519 25/02/2023 Sinnammal 2916009WL103855 Sinnammal 00354 PUNB0060300 843 843 Processed 02/04/2023 005716191 Sinnammal PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/322-A
(KEELA ARASUR) 		2916009000NRG23250220233380520 25/02/2023 Ramayi 2916009WL103855 Ramayi 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 Ramayi PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/324-A
(KEELA ARASUR) 		2916009000NRG23250220233380521 25/02/2023 Vijaya 2916009WL103855 Vijaya 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Vijaya PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-007-007/328-A
(KEELA ARASUR) 		2916009000NRG23250220233380522 25/02/2023 Vembu 2916009WL103855 Vembu 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Vembu PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/329-A
(KEELA ARASUR) 		2916009000NRG23250220233380523 25/02/2023 Thangam 2916009WL103855 Thangam 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 Thangam PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/330-A
(KEELA ARASUR) 		2916009000NRG23250220233380524 25/02/2023 Alagammal 2916009WL103855 Alagammal 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Alagammal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/331-A
(KEELA ARASUR) 		2916009000NRG23250220233380525 25/02/2023 Chandhra 2916009WL103855 Chandhra 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Chandhra PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/332-A
(KEELA ARASUR) 		2916009000NRG23250220233380526 25/02/2023 Saroja 2916009WL103855 Saroja 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Saroja PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-007-007/354-A
(KEELA ARASUR) 		2916009000NRG23250220233380527 25/02/2023 Ramasundharam 2916009WL103855 Ramasundharam 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 Ramasundharam PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/359-A
(KEELA ARASUR) 		2916009000NRG23250220233380528 25/02/2023 Chinnasamy 2916009WL103855 Chinnasamy 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Chinnasamy PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/363-A
(KEELA ARASUR) 		2916009000NRG23250220233380529 25/02/2023 Selvarani 2916009WL103855 Selvarani 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/365-A
(KEELA ARASUR) 		2916009000NRG23250220233380530 25/02/2023 Pushpavalli 2916009WL103855 Pushpavalli 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Pushpavalli PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/40-A
(KEELA ARASUR) 		2916009000NRG23250220233380531 25/02/2023 POONGODY 2916009WL103855 POONGODY 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 POONGODY PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-007-007/45-A
(KEELA ARASUR) 		2916009000NRG23250220233380532 25/02/2023 MUTHU 2916009WL103855 MUTHU 00354 PUNB0060300 1405 1405 Processed 02/04/2023 005716191 MUTHU PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-007-007/488-A
(KEELA ARASUR) 		2916009000NRG23250220233380533 25/02/2023 Kaviyarasi 2916009WL103855 Kaviyarasi 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Kaviyarasi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/49-A
(KEELA ARASUR) 		2916009000NRG23250220233380534 25/02/2023 Thamilselvi 2916009WL103855 Thamilselvi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Thamilselvi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/50-A
(KEELA ARASUR) 		2916009000NRG23250220233380535 25/02/2023 PAPATHY 2916009WL103855 PAPATHY 00354 PUNB0060300 560 560 Processed 02/04/2023 005716191 PAPATHY INDIAN BANK(607105)
50 PULLAMPADY TN-16-009-007-007/506-A
(KEELA ARASUR) 		2916009000NRG23250220233380536 25/02/2023 Kavitha 2916009WL103855 Kavitha 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Kavitha PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-007-007/512-A
(KEELA ARASUR) 		2916009000NRG23250220233380537 25/02/2023 Muthammal 2916009WL103855 Muthammal 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Muthammal PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-007-007/545-A
(KEELA ARASUR) 		2916009000NRG23250220233380538 25/02/2023 Selvarani 2916009WL103855 Selvarani 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Selvarani PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-007-007/559-A
(KEELA ARASUR) 		2916009000NRG23250220233380539 25/02/2023 Mookayee 2916009WL103855 Mookayee 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Mookayee PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/562-A
(KEELA ARASUR) 		2916009000NRG23250220233380540 25/02/2023 Muthukannu 2916009WL103855 Muthukannu 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Muthukannu PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-007-007/577-A
(KEELA ARASUR) 		2916009000NRG23250220233380541 25/02/2023 Lakshmi 2916009WL103855 Lakshmi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Lakshmi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-007-007/58-A
(KEELA ARASUR) 		2916009000NRG23250220233380542 25/02/2023 PORSELVI 2916009WL103855 PORSELVI 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 PORSELVI PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-007-007/587-A
(KEELA ARASUR) 		2916009000NRG23250220233380543 25/02/2023 Devaki 2916009WL103855 Devaki 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Devaki PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/594-A
(KEELA ARASUR) 		2916009000NRG23250220233380544 25/02/2023 Amsu 2916009WL103855 Amsu 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Amsu PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-007-007/625-A
(KEELA ARASUR) 		2916009000NRG23250220233380545 25/02/2023 Sellammal 2916009WL103855 Sellammal 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Sellammal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-007-007/628-A
(KEELA ARASUR) 		2916009000NRG23250220233380546 25/02/2023 Elavarasi 2916009WL103855 Elavarasi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Elavarasi PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-007-007/634-A
(KEELA ARASUR) 		2916009000NRG23250220233380547 25/02/2023 Sentamilselvi 2916009WL103855 Sentamilselvi 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Sentamilselvi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/636-A
(KEELA ARASUR) 		2916009000NRG23250220233380548 25/02/2023 Sudha 2916009WL103855 Sudha 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 Sudha PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-007-007/652-A
(KEELA ARASUR) 		2916009000NRG23250220233380549 25/02/2023 Muthammal 2916009WL103855 Muthammal 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Muthammal STATE BANK OF INDIA(508548)
64 PULLAMPADY TN-16-009-007-007/663-A
(KEELA ARASUR) 		2916009000NRG23250220233380550 25/02/2023 Habibu Nisha 2916009WL103855 Habibu Nisha 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Habibu Nisha PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-007-007/67-A
(KEELA ARASUR) 		2916009000NRG23250220233380551 25/02/2023 THAIYELNAYAKI 2916009WL103855 THAIYELNAYAKI 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 THAIYELNAYAKI PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-007-007/673-A
(KEELA ARASUR) 		2916009000NRG23250220233380552 25/02/2023 Revathi 2916009WL103855 Revathi 00354 PUNB0060300 840 840 Processed 02/04/2023 005716191 Revathi PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-007-007/680-A
(KEELA ARASUR) 		2916009000NRG23250220233380553 25/02/2023 Revathi 2916009WL103855 Revathi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Revathi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-007-007/682-A
(KEELA ARASUR) 		2916009000NRG23250220233380554 25/02/2023 Prabhavathy 2916009WL103855 Prabhavathy 00354 PUNB0060300 1400 1400 Processed 02/04/2023 005716191 Prabhavathy PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-007-007/698-A
(KEELA ARASUR) 		2916009000NRG23250220233380555 25/02/2023 J. Jothi 2916009WL103855 J. Jothi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 J. Jothi PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-007-007/736-A
(KEELA ARASUR) 		2916009000NRG23250220233380556 25/02/2023 KANIMOZHI 2916009WL103855 KANIMOZHI 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 KANIMOZHI INDIAN BANK(607105)
71 PULLAMPADY TN-16-009-007-007/737-A
(KEELA ARASUR) 		2916009000NRG23250220233380557 25/02/2023 Gokila 2916009WL103855 Gokila 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Gokila PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-007-007/740-A
(KEELA ARASUR) 		2916009000NRG23250220233380558 25/02/2023 Bharathi 2916009WL103855 Bharathi 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Bharathi INDIAN OVERSEAS BANK(508541)
73 PULLAMPADY TN-16-009-007-007/78-A
(KEELA ARASUR) 		2916009000NRG23250220233380559 25/02/2023 DHANALAKSHMI 2916009WL103855 DHANALAKSHMI 00354 PUNB0060300 1405 1405 Processed 02/04/2023 005716191 DHANALAKSHMI PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-007-007/784-A
(KEELA ARASUR) 		2916009000NRG23250220233380560 25/02/2023 Rajeshwari M 2916009WL103855 Rajeshwari M 00354 PUNB0060300 1120 1120 Processed 02/04/2023 005716191 Rajeshwari M INDIAN OVERSEAS BANK(508541)
75 PULLAMPADY TN-16-009-007-007/789-A
(KEELA ARASUR) 		2916009000NRG23250220233380561 25/02/2023 Vanmathi A 2916009WL103855 Vanmathi A 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 Vanmathi A INDIAN BANK(607105)
76 PULLAMPADY TN-16-009-007-007/83-A
(KEELA ARASUR) 		2916009000NRG23250220233380562 25/02/2023 SANTHI 2916009WL103855 SANTHI 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 SANTHI PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-007-007/96-A
(KEELA ARASUR) 		2916009000NRG23250220233380563 25/02/2023 ELAYAMANI 2916009WL103855 ELAYAMANI 00354 PUNB0060300 1680 1680 Processed 02/04/2023 005716191 ELAYAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 101653 101653
Total 103333 103333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_250223APB_FTO_1590098 Indian Bank IDIB000K131 KALLAKUDI 1680
2 PULLAMPADY TN2916009_250223APB_FTO_1590098 Punjab National Bank PUNB0060300 DALMIAPURAM 93243
3 PULLAMPADY TN2916009_250223APB_FTO_1590098 Punjab National Bank PUNB0060300 Dalmiyapuram 8410

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