Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_130323APB_FTO_1644964
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-16-009-008-008/296-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596792 13/03/2023 DHANALAKSHMI 2916009WL107557 DHANALAKSHMI 00177 IOBA0003610 1400 1400 Processed 31/03/2023 025730767 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
2 PULLAMPADY TN-16-009-008-008/1031-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596736 13/03/2023 AmaliSelvarani 2916009WL107557 AmaliSelvarani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 AmaliSelvarani PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-008-008/1036-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596737 13/03/2023 Johnsonmary 2916009WL107557 Johnsonmary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Johnsonmary INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-008-008/1042-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596738 13/03/2023 Therasmary 2916009WL107557 Therasmary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Therasmary PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-008-008/1046-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596739 13/03/2023 Kalaiyarasi 2916009WL107557 Kalaiyarasi 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 Kalaiyarasi PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-008-008/1047-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596740 13/03/2023 Elisabethmary 2916009WL107557 Elisabethmary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Elisabethmary INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-008-008/1092-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596741 13/03/2023 Jayanthi sagayam 2916009WL107557 Jayanthi sagayam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Jayanthi sagayam PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-008-008/1094-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596742 13/03/2023 Annamary 2916009WL107557 Annamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Annamary INDIAN OVERSEAS BANK(508541)
9 PULLAMPADY TN-16-009-008-008/1097-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596743 13/03/2023 Chinnamani 2916009WL107557 Chinnamani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Chinnamani PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-008-008/1105-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596744 13/03/2023 Elanjiyam 2916009WL107557 Elanjiyam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Elanjiyam PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-008-008/1107-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596745 13/03/2023 Muthulaxmi 2916009WL107557 Muthulaxmi 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Muthulaxmi INDIAN BANK(607105)
12 PULLAMPADY TN-16-009-008-008/1108-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596746 13/03/2023 Sumathi 2916009WL107557 Sumathi 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Sumathi RATNAKAR BANK(607393)
13 PULLAMPADY TN-16-009-008-008/1109-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596747 13/03/2023 Seethai 2916009WL107557 Seethai 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Seethai INDIAN OVERSEAS BANK(508541)
14 PULLAMPADY TN-16-009-008-008/1115-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596748 13/03/2023 Maheshwari 2916009WL107557 Maheshwari 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Maheshwari PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-008-008/1116-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596749 13/03/2023 Aparna 2916009WL107557 Aparna 00354 PUNB0060300 1120 1120 Processed 30/03/2023 025730767 Aparna BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-008-008/1118-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596750 13/03/2023 Sofia 2916009WL107557 Sofia 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 Sofia PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-008-008/113-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596751 13/03/2023 DHANALAXMI 2916009WL107557 DHANALAXMI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 DHANALAXMI PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-008-008/1133-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596752 13/03/2023 Savariyammal 2916009WL107557 Savariyammal 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Savariyammal BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-008-008/1137-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596753 13/03/2023 Ashamary 2916009WL107557 Ashamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Ashamary PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-008-008/1145-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596754 13/03/2023 Kalairani 2916009WL107557 Kalairani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Kalairani PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-008-008/1146-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596755 13/03/2023 Kavitha 2916009WL107557 Kavitha 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
22 PULLAMPADY TN-16-009-008-008/118-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596756 13/03/2023 PALANIYAMMAL 2916009WL107557 PALANIYAMMAL 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 PALANIYAMMAL PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-008-008/12-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596757 13/03/2023 BAKIYALAKSHMI 2916009WL107557 BAKIYALAKSHMI 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 BAKIYALAKSHMI BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-008-008/132-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596758 13/03/2023 ARIYAMALAI 2916009WL107557 ARIYAMALAI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 ARIYAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULLAMPADY TN-16-009-008-008/140-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596759 13/03/2023 VIJAYALAXMI 2916009WL107557 VIJAYALAXMI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 VIJAYALAXMI PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-008-008/145-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596760 13/03/2023 VANITHAMARY 2916009WL107557 VANITHAMARY 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 VANITHAMARY PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-008-008/150-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596761 13/03/2023 SANTHANAMARY 2916009WL107557 SANTHANAMARY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 SANTHANAMARY PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-008-008/157-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596762 13/03/2023 JOSEPHINMARY 2916009WL107557 JOSEPHINMARY 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 JOSEPHINMARY BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-008-008/164-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596763 13/03/2023 JEBAMALAIMARY 2916009WL107557 JEBAMALAIMARY 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 JEBAMALAIMARY BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-008-008/165-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596764 13/03/2023 SAROJA C 2916009WL107557 SAROJA C 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 SAROJA C PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-008-008/169-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596765 13/03/2023 MARIYAMATHALAI 2916009WL107557 MARIYAMATHALAI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 MARIYAMATHALAI INDIAN OVERSEAS BANK(508541)
32 PULLAMPADY TN-16-009-008-008/170-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596767 13/03/2023 Anthonisamy 2916009WL107557 Anthonisamy 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Anthonisamy INDIA POST PAYMENTS BANK LIMITED(508528)
33 PULLAMPADY TN-16-009-008-008/170-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596766 13/03/2023 PARIPOORANAM 2916009WL107557 PARIPOORANAM 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 PARIPOORANAM PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-008-008/177-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596768 13/03/2023 SUSAIAMMAL 2916009WL107557 SUSAIAMMAL 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 SUSAIAMMAL BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-008-008/178-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596769 13/03/2023 IRUTHAYAMARY 2916009WL107557 IRUTHAYAMARY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 IRUTHAYAMARY PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-008-008/180-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596770 13/03/2023 RAJATHY 2916009WL107557 RAJATHY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 RAJATHY PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-008-008/2-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596771 13/03/2023 Rajamani 2916009WL107557 Rajamani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Rajamani PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-008-008/20-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596772 13/03/2023 AMALARPPAVAMARY 2916009WL107557 AMALARPPAVAMARY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 AMALARPPAVAMARY PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-008-008/205-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596773 13/03/2023 ILAVARASY 2916009WL107557 ILAVARASY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 ILAVARASY INDIAN OVERSEAS BANK(508541)
40 PULLAMPADY TN-16-009-008-008/22-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596774 13/03/2023 ANUSIYA 2916009WL107557 ANUSIYA 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 ANUSIYA PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-008-008/223-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596775 13/03/2023 Limarose 2916009WL107557 Limarose 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Limarose PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-008-008/224-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596776 13/03/2023 josepintharasu 2916009WL107557 josepintharasu 00354 PUNB0060300 280 280 Processed 31/03/2023 025730767 josepintharasu PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-008-008/227-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596777 13/03/2023 Svaryamal 2916009WL107557 Svaryamal 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 Svaryamal BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-008-008/23-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596778 13/03/2023 MINNALGODI 2916009WL107557 MINNALGODI 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 MINNALGODI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PULLAMPADY TN-16-009-008-008/230-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596779 13/03/2023 Fathimamery 2916009WL107557 Fathimamery 00354 PUNB0060300 280 280 Processed 31/03/2023 025730767 Fathimamery INDIAN OVERSEAS BANK(508541)
46 PULLAMPADY TN-16-009-008-008/232-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596780 13/03/2023 Selapapa 2916009WL107557 Selapapa 00354 PUNB0060300 840 840 Processed 31/03/2023 025730767 Selapapa PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-008-008/237-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596781 13/03/2023 Buvaneshwary 2916009WL107557 Buvaneshwary 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Buvaneshwary BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-008-008/243-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596782 13/03/2023 Nanaprakasam 2916009WL107557 Nanaprakasam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Nanaprakasam PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-008-008/252-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596783 13/03/2023 Tamimany 2916009WL107557 Tamimany 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Tamimany PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-008-008/256-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596784 13/03/2023 Jeyamary 2916009WL107557 Jeyamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-008-008/258-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596785 13/03/2023 RAvathy 2916009WL107557 RAvathy 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 RAvathy PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-008-008/262-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596786 13/03/2023 Maryajenet 2916009WL107557 Maryajenet 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Maryajenet PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-008-008/266-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596787 13/03/2023 Renugadevi 2916009WL107557 Renugadevi 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-008-008/267-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596788 13/03/2023 Rathynam 2916009WL107557 Rathynam 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Rathynam BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-008-008/268-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596789 13/03/2023 Isabalarany 2916009WL107557 Isabalarany 00354 PUNB0060300 840 840 Processed 31/03/2023 025730767 Isabalarany PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-008-008/276-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596790 13/03/2023 Jhonsyrany 2916009WL107557 Jhonsyrany 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Jhonsyrany PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-008-008/288-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596791 13/03/2023 Anthonyamal 2916009WL107557 Anthonyamal 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Anthonyamal PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-008-008/297-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596793 13/03/2023 Susyla 2916009WL107557 Susyla 00354 PUNB0060300 1120 1120 Processed 30/03/2023 025730767 Susyla BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-008-008/3-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596794 13/03/2023 Villiam 2916009WL107557 Villiam 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Villiam PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-008-008/30-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596795 13/03/2023 SAGAYAMARY 2916009WL107557 SAGAYAMARY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 SAGAYAMARY PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-008-008/300-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596796 13/03/2023 Roja 2916009WL107557 Roja 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Roja BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-008-008/306-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596797 13/03/2023 Flominal 2916009WL107557 Flominal 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Flominal PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-008-008/309-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596798 13/03/2023 Vanathamary 2916009WL107557 Vanathamary 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 Vanathamary PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-008-008/314-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596799 13/03/2023 Annamanikkam 2916009WL107557 Annamanikkam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Annamanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-008-008/316-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596800 13/03/2023 Vinipritta 2916009WL107557 Vinipritta 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Vinipritta BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-008-008/317-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596801 13/03/2023 Pitchaiyammal K 2916009WL107557 Pitchaiyammal K 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Pitchaiyammal K PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-008-008/319-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596802 13/03/2023 Maliga 2916009WL107557 Maliga 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Maliga BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-008-008/35-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596804 13/03/2023 KALIAMOORTHY 2916009WL107557 KALIAMOORTHY 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 KALIAMOORTHY BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-008-008/35-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596803 13/03/2023 TAMILSELVI 2916009WL107557 TAMILSELVI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 TAMILSELVI PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-008-008/350-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596805 13/03/2023 Arokiamary 2916009WL107557 Arokiamary 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Arokiamary BANK OF INDIA(508505)
71 PULLAMPADY TN-16-009-008-008/354-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596806 13/03/2023 Inbavalli T 2916009WL107557 Inbavalli T 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Inbavalli T PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-008-008/355-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596808 13/03/2023 Arokiasusila 2916009WL107557 Arokiasusila 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Arokiasusila PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-008-008/355-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596807 13/03/2023 Balraj 2916009WL107557 Balraj 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Balraj PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-008-008/356-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596809 13/03/2023 Indirani 2916009WL107557 Indirani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
75 PULLAMPADY TN-16-009-008-008/359-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596810 13/03/2023 Durairaj 2916009WL107557 Durairaj 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 Durairaj BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-008-008/363-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596811 13/03/2023 Santhanammal 2916009WL107557 Santhanammal 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Santhanammal INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-008-008/370-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596812 13/03/2023 Jothi 2916009WL107557 Jothi 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 Jothi PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-008-008/379-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596813 13/03/2023 Adaikalamary 2916009WL107557 Adaikalamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Adaikalamary PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-008-008/38-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596814 13/03/2023 DHANALXMI 2916009WL107557 DHANALXMI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 DHANALXMI PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-008-008/383-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596815 13/03/2023 Vempoo 2916009WL107557 Vempoo 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Vempoo BANK OF INDIA(508505)
81 PULLAMPADY TN-16-009-008-008/388-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596816 13/03/2023 Sagayamary 2916009WL107557 Sagayamary 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Sagayamary PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-008-008/392-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596817 13/03/2023 Amutha 2916009WL107557 Amutha 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Amutha PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-008-008/394-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596818 13/03/2023 Lawrencemary 2916009WL107557 Lawrencemary 00354 PUNB0060300 560 560 Processed 31/03/2023 025730767 Lawrencemary PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-008-008/396-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596819 13/03/2023 Dhanam 2916009WL107557 Dhanam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Dhanam INDIAN BANK(607105)
85 PULLAMPADY TN-16-009-008-008/403-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596820 13/03/2023 Rethinamary 2916009WL107557 Rethinamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Rethinamary PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-008-008/408-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596821 13/03/2023 Amalorpamary 2916009WL107557 Amalorpamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Amalorpamary PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-008-008/410-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596822 13/03/2023 Sagayamary 2916009WL107557 Sagayamary 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Sagayamary BANK OF INDIA(508505)
88 PULLAMPADY TN-16-009-008-008/418-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596823 13/03/2023 Chinnaponnu 2916009WL107557 Chinnaponnu 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Chinnaponnu PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-008-008/42-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596824 13/03/2023 RENGARAJ 2916009WL107557 RENGARAJ 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 RENGARAJ STATE BANK OF INDIA(508548)
90 PULLAMPADY TN-16-009-008-008/42-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596825 13/03/2023 TAMILSELVI 2916009WL107557 TAMILSELVI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 TAMILSELVI PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-008-008/422-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596826 13/03/2023 Rani 2916009WL107557 Rani 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Rani BANK OF INDIA(508505)
92 PULLAMPADY TN-16-009-008-008/425-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596827 13/03/2023 Kalyani 2916009WL107557 Kalyani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Kalyani INDIAN BANK(607105)
93 PULLAMPADY TN-16-009-008-008/44-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596828 13/03/2023 JESINTHA 2916009WL107557 JESINTHA 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 JESINTHA BANK OF INDIA(508505)
94 PULLAMPADY TN-16-009-008-008/440-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596829 13/03/2023 Arputhamary 2916009WL107557 Arputhamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Arputhamary PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-008-008/444-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596830 13/03/2023 Akilandam 2916009WL107557 Akilandam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Akilandam INDIA POST PAYMENTS BANK LIMITED(508528)
96 PULLAMPADY TN-16-009-008-008/447-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596831 13/03/2023 Iruthayamary 2916009WL107557 Iruthayamary 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 Iruthayamary BANK OF INDIA(508505)
97 PULLAMPADY TN-16-009-008-008/450-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596832 13/03/2023 Kristinalmary 2916009WL107557 Kristinalmary 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 Kristinalmary BANK OF INDIA(508505)
98 PULLAMPADY TN-16-009-008-008/454-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596833 13/03/2023 Chinnammal 2916009WL107557 Chinnammal 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Chinnammal BANK OF INDIA(508505)
99 PULLAMPADY TN-16-009-008-008/457-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596834 13/03/2023 Muthuvanam 2916009WL107557 Muthuvanam 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Muthuvanam BANK OF INDIA(508505)
100 PULLAMPADY TN-16-009-008-008/46-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596835 13/03/2023 KIRUSTHURAJ 2916009WL107557 KIRUSTHURAJ 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 KIRUSTHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 PULLAMPADY TN-16-009-008-008/46-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596836 13/03/2023 MALA 2916009WL107557 MALA 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 MALA BANK OF INDIA(508505)
102 PULLAMPADY TN-16-009-008-008/461-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596837 13/03/2023 Sarasvathi 2916009WL107557 Sarasvathi 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Sarasvathi PUNJAB NATIONAL BANK(508568)
103 PULLAMPADY TN-16-009-008-008/47-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596838 13/03/2023 VIJAYA 2916009WL107557 VIJAYA 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 VIJAYA PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-008-008/478-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596839 13/03/2023 Elansiyam 2916009WL107557 Elansiyam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Elansiyam PUNJAB NATIONAL BANK(508568)
105 PULLAMPADY TN-16-009-008-008/48-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596840 13/03/2023 JEBASTHIYAMMAL 2916009WL107557 JEBASTHIYAMMAL 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 JEBASTHIYAMMAL PUNJAB NATIONAL BANK(508568)
106 PULLAMPADY TN-16-009-008-008/481-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596841 13/03/2023 Jesinthalmary 2916009WL107557 Jesinthalmary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Jesinthalmary PUNJAB NATIONAL BANK(508568)
107 PULLAMPADY TN-16-009-008-008/49-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596842 13/03/2023 SAVARIYAMMAL 2916009WL107557 SAVARIYAMMAL 00354 PUNB0060300 1120 1120 Processed 30/03/2023 025730767 SAVARIYAMMAL BANK OF INDIA(508505)
108 PULLAMPADY TN-16-009-008-008/51-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596843 13/03/2023 VIJAYALAXMI 2916009WL107557 VIJAYALAXMI 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 VIJAYALAXMI CANARA BANK(508532)
109 PULLAMPADY TN-16-009-008-008/526-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596844 13/03/2023 Arokiamary 2916009WL107557 Arokiamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Arokiamary PUNJAB NATIONAL BANK(508568)
110 PULLAMPADY TN-16-009-008-008/54-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596845 13/03/2023 SARATHA 2916009WL107557 SARATHA 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 SARATHA PUNJAB NATIONAL BANK(508568)
111 PULLAMPADY TN-16-009-008-008/59-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596846 13/03/2023 SAGAYAMARY 2916009WL107557 SAGAYAMARY 00354 PUNB0060300 840 840 Processed 30/03/2023 025730767 SAGAYAMARY BANK OF INDIA(508505)
112 PULLAMPADY TN-16-009-008-008/62-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596847 13/03/2023 Menaga 2916009WL107557 Menaga 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Menaga PUNJAB NATIONAL BANK(508568)
113 PULLAMPADY TN-16-009-008-008/64-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596848 13/03/2023 THEERTHAVALLI 2916009WL107557 THEERTHAVALLI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 THEERTHAVALLI PUNJAB NATIONAL BANK(508568)
114 PULLAMPADY TN-16-009-008-008/644-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596849 13/03/2023 SAGAYASELVARANI 2916009WL107557 SAGAYASELVARANI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 SAGAYASELVARANI PUNJAB NATIONAL BANK(508568)
115 PULLAMPADY TN-16-009-008-008/65-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596850 13/03/2023 MARIYAPUSHPAM 2916009WL107557 MARIYAPUSHPAM 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 MARIYAPUSHPAM PUNJAB NATIONAL BANK(508568)
116 PULLAMPADY TN-16-009-008-008/71-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596851 13/03/2023 ANGAMMAL 2916009WL107557 ANGAMMAL 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 ANGAMMAL BANK OF INDIA(508505)
117 PULLAMPADY TN-16-009-008-008/72-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596852 13/03/2023 DAICY 2916009WL107557 DAICY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 DAICY PUNJAB NATIONAL BANK(508568)
118 PULLAMPADY TN-16-009-008-008/76-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596853 13/03/2023 MARY 2916009WL107557 MARY 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 MARY PUNJAB NATIONAL BANK(508568)
119 PULLAMPADY TN-16-009-008-008/78-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596854 13/03/2023 SUMATHI 2916009WL107557 SUMATHI 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 SUMATHI PUNJAB NATIONAL BANK(508568)
120 PULLAMPADY TN-16-009-008-008/796-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596855 13/03/2023 Filominal 2916009WL107557 Filominal 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Filominal PUNJAB NATIONAL BANK(508568)
121 PULLAMPADY TN-16-009-008-008/797-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596856 13/03/2023 MARY 2916009WL107557 MARY 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 MARY PUNJAB NATIONAL BANK(508568)
122 PULLAMPADY TN-16-009-008-008/8-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596857 13/03/2023 SUSAIAMMAL 2916009WL107557 SUSAIAMMAL 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 SUSAIAMMAL PUNJAB NATIONAL BANK(508568)
123 PULLAMPADY TN-16-009-008-008/809-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596858 13/03/2023 Danalakxmi 2916009WL107557 Danalakxmi 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 Danalakxmi PUNJAB NATIONAL BANK(508568)
124 PULLAMPADY TN-16-009-008-008/810-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596859 13/03/2023 Rani 2916009WL107557 Rani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Rani PUNJAB NATIONAL BANK(508568)
125 PULLAMPADY TN-16-009-008-008/815-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596860 13/03/2023 Rajeswari 2916009WL107557 Rajeswari 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Rajeswari BANK OF INDIA(508505)
126 PULLAMPADY TN-16-009-008-008/821-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596861 13/03/2023 Bakkiyaselvi 2916009WL107557 Bakkiyaselvi 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Bakkiyaselvi INDIAN BANK(607105)
127 PULLAMPADY TN-16-009-008-008/825-a
(KOVANDAKURICHI) 		2916009000NRG23130320233596862 13/03/2023 Arin 2916009WL107557 Arin 00354 PUNB0060300 1680 1680 Processed 30/03/2023 025730767 Arin BANK OF INDIA(508505)
128 PULLAMPADY TN-16-009-008-008/851-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596863 13/03/2023 Irudhayamary 2916009WL107557 Irudhayamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Irudhayamary PUNJAB NATIONAL BANK(508568)
129 PULLAMPADY TN-16-009-008-008/852-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596864 13/03/2023 Nirmala santhi 2916009WL107557 Nirmala santhi 00354 PUNB0060300 1400 1400 Processed 31/03/2023 025730767 Nirmala santhi PUNJAB NATIONAL BANK(508568)
130 PULLAMPADY TN-16-009-008-008/858-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596865 13/03/2023 Elangiyam 2916009WL107557 Elangiyam 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Elangiyam PUNJAB NATIONAL BANK(508568)
131 PULLAMPADY TN-16-009-008-008/859-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596866 13/03/2023 Jesinthamary 2916009WL107557 Jesinthamary 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Jesinthamary PUNJAB NATIONAL BANK(508568)
132 PULLAMPADY TN-16-009-008-008/918-a
(KOVANDAKURICHI) 		2916009000NRG23130320233596867 13/03/2023 Samanasamery 2916009WL107557 Samanasamery 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Samanasamery PUNJAB NATIONAL BANK(508568)
133 PULLAMPADY TN-16-009-008-008/92-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596868 13/03/2023 MARIASELVAM 2916009WL107557 MARIASELVAM 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 MARIASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 PULLAMPADY TN-16-009-008-008/938-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596869 13/03/2023 Vasanthakokilam 2916009WL107557 Vasanthakokilam 00354 PUNB0060300 1120 1120 Processed 31/03/2023 025730767 Vasanthakokilam PUNJAB NATIONAL BANK(508568)
135 PULLAMPADY TN-16-009-008-008/941-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596870 13/03/2023 Roopavathi 2916009WL107557 Roopavathi 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Roopavathi PUNJAB NATIONAL BANK(508568)
136 PULLAMPADY TN-16-009-008-008/950-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596871 13/03/2023 Savariyammal 2916009WL107557 Savariyammal 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 Savariyammal BANK OF INDIA(508505)
137 PULLAMPADY TN-16-009-008-008/963-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596872 13/03/2023 Arulmani 2916009WL107557 Arulmani 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Arulmani PUNJAB NATIONAL BANK(508568)
138 PULLAMPADY TN-16-009-008-008/997-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596873 13/03/2023 Shanthi 2916009WL107557 Shanthi 00354 PUNB0060300 1680 1680 Processed 31/03/2023 025730767 Shanthi PUNJAB NATIONAL BANK(508568)
139 PULLAMPADY TN-16-009-008-008/999-A
(KOVANDAKURICHI) 		2916009000NRG23130320233596874 13/03/2023 Mahalakshmi 2916009WL107557 Mahalakshmi 00354 PUNB0060300 1400 1400 Processed 30/03/2023 025730767 Mahalakshmi BANK OF INDIA(508505)
SubTotal 214200 214200
Total 215600 215600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_130323APB_FTO_1644964 Indian Overseas Bank IOBA0003610 PULLAMBADI 1400
2 PULLAMPADY TN2916009_130323APB_FTO_1644964 Punjab National Bank PUNB0060300 DALMIAPURAM 81760
3 PULLAMPADY TN2916009_130323APB_FTO_1644964 Punjab National Bank PUNB0060300 Dalmiyapuram 132440

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