Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_200822APB_FTO_741774
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-16-009-003-003/1008-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220441 20/08/2022 Kalaiselvi 2916009WL051368 Kalaiselvi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Kalaiselvi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-003-003/1012-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220442 20/08/2022 Rajathi 2916009WL051368 Rajathi 00354 PUNB0136500 880 880 Processed 27/08/2022 014512495 Rajathi CANARA BANK(508532)
3 PULLAMPADY TN-16-009-003-003/1013-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220443 20/08/2022 Dhandabani 2916009WL051368 Dhandabani 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Dhandabani PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-003-003/1057-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220444 20/08/2022 Mahalakshmi 2916009WL051368 Mahalakshmi 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512495 Mahalakshmi BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-003-003/1087-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220445 20/08/2022 Lalitha 2916009WL051368 Lalitha 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Lalitha PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-003-003/1110-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220446 20/08/2022 Mookkayi 2916009WL051368 Mookkayi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Mookkayi PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-003-003/1124-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220447 20/08/2022 Papathi 2916009WL051368 Papathi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Papathi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-003-003/1141-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220448 20/08/2022 Maruthambal 2916009WL051368 Maruthambal 00354 PUNB0136500 440 440 Processed 28/08/2022 014512495 Maruthambal PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-003-003/1155-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220449 20/08/2022 Menaga 2916009WL051368 Menaga 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Menaga PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-003/1184-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220450 20/08/2022 Sudha 2916009WL051368 Sudha 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Sudha PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-003-003/1189-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220451 20/08/2022 Elaiyarani 2916009WL051368 Elaiyarani 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Elaiyarani PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-003-003/1192-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220452 20/08/2022 Rajeswari 2916009WL051368 Rajeswari 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Rajeswari PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/1201-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220453 20/08/2022 Selvi 2916009WL051368 Selvi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Selvi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-003-003/276-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220455 20/08/2022 Malarkodi 2916009WL051368 Malarkodi 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Malarkodi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-003-003/29-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220456 20/08/2022 Selvi 2916009WL051368 Selvi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Selvi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/296-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220457 20/08/2022 Pitchaiyammal 2916009WL051368 Pitchaiyammal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Pitchaiyammal PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/298-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220458 20/08/2022 Malliga 2916009WL051368 Malliga 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Malliga PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/30-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220459 20/08/2022 Malarkodi 2916009WL051368 Malarkodi 00354 PUNB0136500 880 880 Processed 27/08/2022 014512495 Malarkodi CANARA BANK(508532)
19 PULLAMPADY TN-16-009-003-003/300-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220460 20/08/2022 Kalaiselvi 2916009WL051368 Kalaiselvi 00354 PUNB0136500 440 440 Processed 28/08/2022 014512495 Kalaiselvi PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/305-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220461 20/08/2022 Revathy 2916009WL051368 Revathy 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Revathy PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/312-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220462 20/08/2022 Elanjiyam 2916009WL051368 Elanjiyam 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Elanjiyam PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-003-003/314-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220463 20/08/2022 Rajamani 2916009WL051368 Rajamani 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Rajamani PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-003-003/315-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220464 20/08/2022 Jothimani 2916009WL051368 Jothimani 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512495 Jothimani CANARA BANK(508532)
24 PULLAMPADY TN-16-009-003-003/334-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220465 20/08/2022 Inthirani 2916009WL051368 Inthirani 00354 PUNB0136500 660 660 Processed 28/08/2022 014512495 Inthirani PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/337-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220466 20/08/2022 Maruthammal 2916009WL051368 Maruthammal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Maruthammal PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-003-003/340-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220467 20/08/2022 Muthulakshmi 2916009WL051368 Muthulakshmi 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Muthulakshmi PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/341-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220468 20/08/2022 Saroja 2916009WL051368 Saroja 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Saroja PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-003-003/345-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220469 20/08/2022 Kalaiselvi 2916009WL051368 Kalaiselvi 00354 PUNB0136500 660 660 Processed 28/08/2022 014512495 Kalaiselvi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-003-003/347-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220470 20/08/2022 Amirthavalli 2916009WL051368 Amirthavalli 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Amirthavalli PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/348-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220471 20/08/2022 Boomadevi 2916009WL051368 Boomadevi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Boomadevi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/359-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220472 20/08/2022 Poonkodi 2916009WL051368 Poonkodi 00354 PUNB0136500 440 440 Processed 28/08/2022 014512495 Poonkodi PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-003-003/364-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220473 20/08/2022 Chellammal 2916009WL051368 Chellammal 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Chellammal PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/365-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220474 20/08/2022 Manimegalai 2916009WL051368 Manimegalai 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512495 Manimegalai PALLAVAN GRAMA BANK(607052)
34 PULLAMPADY TN-16-009-003-003/369-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220475 20/08/2022 Santhosam 2916009WL051368 Santhosam 00354 PUNB0136500 440 440 Processed 27/08/2022 014512495 Santhosam CANARA BANK(508532)
35 PULLAMPADY TN-16-009-003-003/371-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220476 20/08/2022 Chithra 2916009WL051368 Chithra 00354 PUNB0136500 440 440 Processed 27/08/2022 014512495 Chithra CANARA BANK(508532)
36 PULLAMPADY TN-16-009-003-003/373-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220477 20/08/2022 Rajeswari 2916009WL051368 Rajeswari 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Rajeswari PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/374-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220478 20/08/2022 Pappu 2916009WL051368 Pappu 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Pappu PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/375-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220479 20/08/2022 Sudha 2916009WL051368 Sudha 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Sudha INDIAN OVERSEAS BANK(508541)
39 PULLAMPADY TN-16-009-003-003/377-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220480 20/08/2022 Ramayee 2916009WL051368 Ramayee 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Ramayee PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/378-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220481 20/08/2022 Susila 2916009WL051368 Susila 00354 PUNB0136500 660 660 Processed 28/08/2022 014512495 Susila PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/382-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220482 20/08/2022 Mani 2916009WL051368 Mani 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Mani PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/384-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220483 20/08/2022 Pappathi 2916009WL051368 Pappathi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Pappathi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/396-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220484 20/08/2022 Saroja 2916009WL051368 Saroja 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Saroja PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-003-003/398-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220485 20/08/2022 Vijaya 2916009WL051368 Vijaya 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Vijaya PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/403-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220486 20/08/2022 Rajangam 2916009WL051368 Rajangam 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Rajangam PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/407-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220487 20/08/2022 Dhanakodi 2916009WL051368 Dhanakodi 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Dhanakodi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/413-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220488 20/08/2022 Maruthambal 2916009WL051368 Maruthambal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Maruthambal PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/417-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220489 20/08/2022 Nagavalli 2916009WL051368 Nagavalli 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Nagavalli PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/421-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220490 20/08/2022 Vijaya 2916009WL051368 Vijaya 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Vijaya PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/426-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220491 20/08/2022 Muthammal 2916009WL051368 Muthammal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Muthammal PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-003-003/427-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220492 20/08/2022 Malarkodi 2916009WL051368 Malarkodi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Malarkodi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-003-003/436-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220494 20/08/2022 Neelavathi 2916009WL051368 Neelavathi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Neelavathi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/439-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220495 20/08/2022 Renganayagi 2916009WL051368 Renganayagi 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Renganayagi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/440-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220496 20/08/2022 Renganayagi 2916009WL051368 Renganayagi 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Renganayagi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-003-003/441-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220497 20/08/2022 Rajammal 2916009WL051368 Rajammal 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512495 Rajammal CANARA BANK(508532)
56 PULLAMPADY TN-16-009-003-003/445-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220498 20/08/2022 Saroja 2916009WL051368 Saroja 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Saroja PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-003-003/449-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220499 20/08/2022 Indhirani 2916009WL051368 Indhirani 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Indhirani PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-003-003/454-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220500 20/08/2022 Valarmathi 2916009WL051368 Valarmathi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Valarmathi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-003-003/481-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220501 20/08/2022 Maruthambal 2916009WL051368 Maruthambal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Maruthambal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-003-003/508-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220502 20/08/2022 Palaniyammaal 2916009WL051368 Palaniyammaal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Palaniyammaal PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/515-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220503 20/08/2022 Solaiyammal 2916009WL051368 Solaiyammal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Solaiyammal PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/552-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220504 20/08/2022 Parimala 2916009WL051368 Parimala 00354 PUNB0136500 440 440 Processed 27/08/2022 014512495 Parimala CANARA BANK(508532)
63 PULLAMPADY TN-16-009-003-003/556-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220505 20/08/2022 Asaithambi 2916009WL051368 Asaithambi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Asaithambi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-003-003/745-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220506 20/08/2022 Sudha 2916009WL051368 Sudha 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Sudha PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/820-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220507 20/08/2022 Banumathi 2916009WL051368 Banumathi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Banumathi PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-003-003/824-a
(GARUDAMANGALAM) 		2916009000NRG23200820221220508 20/08/2022 Vasanthi 2916009WL051368 Vasanthi 00354 PUNB0136500 660 660 Processed 28/08/2022 014512495 Vasanthi PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/825-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220509 20/08/2022 Sangeetha 2916009WL051368 Sangeetha 00354 PUNB0136500 660 660 Processed 28/08/2022 014512495 Sangeetha PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-003-003/828-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220510 20/08/2022 Logambal 2916009WL051368 Logambal 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Logambal PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-003-003/837-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220511 20/08/2022 Sathya 2916009WL051368 Sathya 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Sathya PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-003-003/842-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220512 20/08/2022 Manikandan 2916009WL051368 Manikandan 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Manikandan PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-003-003/846-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220513 20/08/2022 Chandra 2916009WL051368 Chandra 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512495 Chandra CANARA BANK(508532)
72 PULLAMPADY TN-16-009-003-003/848-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220514 20/08/2022 Tamilselvi 2916009WL051368 Tamilselvi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Tamilselvi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-003-003/855-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220515 20/08/2022 Parameshwari 2916009WL051368 Parameshwari 00354 PUNB0136500 1100 1100 Processed 27/08/2022 014512495 Parameshwari CANARA BANK(508532)
74 PULLAMPADY TN-16-009-003-003/924-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220516 20/08/2022 Sumathi 2916009WL051368 Sumathi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Sumathi PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-003-003/927-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220517 20/08/2022 Jothi 2916009WL051368 Jothi 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Jothi PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-003-003/928-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220518 20/08/2022 Rani 2916009WL051368 Rani 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Rani PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-003-003/929-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220519 20/08/2022 Geetha 2916009WL051368 Geetha 00354 PUNB0136500 440 440 Processed 28/08/2022 014512495 Geetha PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-003-003/940-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220520 20/08/2022 Amirthalingam 2916009WL051368 Amirthalingam 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Amirthalingam PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-003-003/967-A
(GARUDAMANGALAM) 		2916009000NRG23200820221220521 20/08/2022 Amutha 2916009WL051368 Amutha 00354 PUNB0136500 880 880 Processed 28/08/2022 014512495 Amutha PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-003-003/994-a
(GARUDAMANGALAM) 		2916009000NRG23200820221220522 20/08/2022 Kalarmani 2916009WL051368 Kalarmani 00354 PUNB0136500 1100 1100 Processed 28/08/2022 014512495 Kalarmani PUNJAB NATIONAL BANK(508568)
SubTotal 77440 77440
Total 77440 77440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_200822APB_FTO_741774 Punjab National Bank PUNB0136500 Alunthalaipur 77440

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