Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:04:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_240323APB_FTO_1691673
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-16-009-001-001/151-A
(ALAMBADI) 		2916009000NRG23240320233822158 24/03/2023 Rani 2916009WL111379 Rani 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
2 PULLAMPADY TN-16-009-001-001/154-A
(ALAMBADI) 		2916009000NRG23240320233822160 24/03/2023 G. JamunaRani 2916009WL111379 G. JamunaRani 00048 BKID0008306 1400 1400 Processed 02/04/2023 005714223 G. JamunaRani BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-001-001/155-A
(ALAMBADI) 		2916009000NRG23240320233822161 24/03/2023 Sellam 2916009WL111379 Sellam 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Sellam CANARA BANK(508532)
4 PULLAMPADY TN-16-009-001-001/159-A
(ALAMBADI) 		2916009000NRG23240320233822163 24/03/2023 Tamilselvan 2916009WL111379 Tamilselvan 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Tamilselvan STATE BANK OF INDIA(508548)
5 PULLAMPADY TN-16-009-001-001/163-A
(ALAMBADI) 		2916009000NRG23240320233822165 24/03/2023 Palaniammal 2916009WL111379 Palaniammal 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Palaniammal CANARA BANK(508532)
6 PULLAMPADY TN-16-009-001-001/168-A
(ALAMBADI) 		2916009000NRG23240320233822168 24/03/2023 Rajamani 2916009WL111379 Rajamani 00048 BKID0008306 1400 1400 Processed 03/04/2023 005714223 Rajamani INDIAN OVERSEAS BANK(508541)
7 PULLAMPADY TN-16-009-001-001/169-A
(ALAMBADI) 		2916009000NRG23240320233822169 24/03/2023 Menaka 2916009WL111379 Menaka 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Menaka CANARA BANK(508532)
8 PULLAMPADY TN-16-009-001-001/171-A
(ALAMBADI) 		2916009000NRG23240320233822170 24/03/2023 Malliga 2916009WL111379 Malliga 00048 BKID0008306 1120 1120 Processed 02/04/2023 005714223 Malliga BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-001-001/199-A
(ALAMBADI) 		2916009000NRG23240320233822175 24/03/2023 Renuka 2916009WL111379 Renuka 00048 BKID0008306 1686 1686 Processed 02/04/2023 005714223 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULLAMPADY TN-16-009-001-001/240-A
(ALAMBADI) 		2916009000NRG23240320233822177 24/03/2023 Indera 2916009WL111379 Indera 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Indera BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-001-001/250-A
(ALAMBADI) 		2916009000NRG23240320233822178 24/03/2023 bavanpappa 2916009WL111379 bavanpappa 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 bavanpappa BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-001-001/254-A
(ALAMBADI) 		2916009000NRG23240320233822179 24/03/2023 Manjula 2916009WL111379 Manjula 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Manjula BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-001-001/348-A
(ALAMBADI) 		2916009000NRG23240320233822185 24/03/2023 Sobia 2916009WL111379 Sobia 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Sobia BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-001-001/394-A
(ALAMBADI) 		2916009000NRG23240320233822188 24/03/2023 Saambavalli 2916009WL111379 Saambavalli 00048 BKID0008306 1400 1400 Processed 03/04/2023 005714223 Saambavalli INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-001-001/449-A
(ALAMBADI) 		2916009000NRG23240320233822195 24/03/2023 Sellammall 2916009WL111379 Sellammall 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Sellammall BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-001-001/450-A
(ALAMBADI) 		2916009000NRG23240320233822196 24/03/2023 Vasanthi 2916009WL111379 Vasanthi 00048 BKID0008306 1400 1400 Processed 02/04/2023 005714223 Vasanthi BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-001-001/459-A
(ALAMBADI) 		2916009000NRG23240320233822199 24/03/2023 Jayanthi 2916009WL111379 Jayanthi 00048 BKID0008306 1680 1680 Processed 03/04/2023 005714223 Jayanthi INDIAN OVERSEAS BANK(508541)
18 PULLAMPADY TN-16-009-001-001/464-A
(ALAMBADI) 		2916009000NRG23240320233822200 24/03/2023 M. Sagunthala 2916009WL111379 M. Sagunthala 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 M. Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULLAMPADY TN-16-009-001-001/466-A
(ALAMBADI) 		2916009000NRG23240320233822202 24/03/2023 Maryvasantha 2916009WL111379 Maryvasantha 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Maryvasantha BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-001-001/475-a
(ALAMBADI) 		2916009000NRG23240320233822205 24/03/2023 Menaka 2916009WL111379 Menaka 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Menaka CANARA BANK(508532)
21 PULLAMPADY TN-16-009-001-001/485-A
(ALAMBADI) 		2916009000NRG23240320233822207 24/03/2023 Vasammbal 2916009WL111379 Vasammbal 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Vasammbal CANARA BANK(508532)
22 PULLAMPADY TN-16-009-001-001/490-A
(ALAMBADI) 		2916009000NRG23240320233822209 24/03/2023 Manjuladevi 2916009WL111379 Manjuladevi 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Manjuladevi CANARA BANK(508532)
23 PULLAMPADY TN-16-009-001-001/531-A
(ALAMBADI) 		2916009000NRG23240320233822212 24/03/2023 Vijaya 2916009WL111379 Vijaya 00048 BKID0008306 1680 1680 Processed 03/04/2023 005714223 Vijaya INDIAN OVERSEAS BANK(508541)
24 PULLAMPADY TN-16-009-001-001/579-A
(ALAMBADI) 		2916009000NRG23240320233822217 24/03/2023 Rani 2916009WL111379 Rani 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Rani BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-001-001/7-A
(ALAMBADI) 		2916009000NRG23240320233822229 24/03/2023 Arivazhagan 2916009WL111379 Arivazhagan 00048 BKID0008306 1680 1680 Processed 02/04/2023 005714223 Arivazhagan CANARA BANK(508532)
SubTotal 40326 40326
26 PULLAMPADY TN-16-009-001-001/650-A
(ALAMBADI) 		2916009000NRG23240320233822226 24/03/2023 Santhanalakshmi 2916009WL111379 Santhanalakshmi 00078 CNRB0001582 1680 1680 Processed 02/04/2023 005714223 Santhanalakshmi CANARA BANK(508532)
SubTotal 1680 1680
27 PULLAMPADY TN-16-009-001-001/103-A
(ALAMBADI) 		2916009000NRG23240320233822153 24/03/2023 Jayanthi 2916009WL111379 Jayanthi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-001-001/113-A
(ALAMBADI) 		2916009000NRG23240320233822154 24/03/2023 ganasoundarai 2916009WL111379 ganasoundarai 00078 CNRB0016367 1400 1400 Processed 03/04/2023 005714223 ganasoundarai INDIAN OVERSEAS BANK(508541)
29 PULLAMPADY TN-16-009-001-001/125-A
(ALAMBADI) 		2916009000NRG23240320233822155 24/03/2023 Menatchi 2916009WL111379 Menatchi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Menatchi BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-001-001/150-A
(ALAMBADI) 		2916009000NRG23240320233822156 24/03/2023 Vinciyamary 2916009WL111379 Vinciyamary 00078 CNRB0016367 840 840 Processed 02/04/2023 005714223 Vinciyamary INDIA POST PAYMENTS BANK LIMITED(508528)
31 PULLAMPADY TN-16-009-001-001/151-A
(ALAMBADI) 		2916009000NRG23240320233822157 24/03/2023 Rajenderan 2916009WL111379 Rajenderan 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Rajenderan CANARA BANK(508532)
32 PULLAMPADY TN-16-009-001-001/152-A
(ALAMBADI) 		2916009000NRG23240320233822159 24/03/2023 Balraj 2916009WL111379 Balraj 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Balraj CANARA BANK(508532)
33 PULLAMPADY TN-16-009-001-001/158-A
(ALAMBADI) 		2916009000NRG23240320233822162 24/03/2023 Babyrani 2916009WL111379 Babyrani 00078 CNRB0016367 1120 1120 Processed 02/04/2023 005714223 Babyrani INDIA POST PAYMENTS BANK LIMITED(508528)
34 PULLAMPADY TN-16-009-001-001/160-A
(ALAMBADI) 		2916009000NRG23240320233822164 24/03/2023 Thamilarasi 2916009WL111379 Thamilarasi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Thamilarasi CANARA BANK(508532)
35 PULLAMPADY TN-16-009-001-001/164-A
(ALAMBADI) 		2916009000NRG23240320233822166 24/03/2023 Rajakumari 2916009WL111379 Rajakumari 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Rajakumari CANARA BANK(508532)
36 PULLAMPADY TN-16-009-001-001/167-A
(ALAMBADI) 		2916009000NRG23240320233822167 24/03/2023 lalitha 2916009WL111379 lalitha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 lalitha CANARA BANK(508532)
37 PULLAMPADY TN-16-009-001-001/172-A
(ALAMBADI) 		2916009000NRG23240320233822171 24/03/2023 indhirani 2916009WL111379 indhirani 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 indhirani CANARA BANK(508532)
38 PULLAMPADY TN-16-009-001-001/190-A
(ALAMBADI) 		2916009000NRG23240320233822173 24/03/2023 Samasumary 2916009WL111379 Samasumary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Samasumary BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-001-001/198-A
(ALAMBADI) 		2916009000NRG23240320233822174 24/03/2023 Thanagperagasam 2916009WL111379 Thanagperagasam 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Thanagperagasam CANARA BANK(508532)
40 PULLAMPADY TN-16-009-001-001/205-A
(ALAMBADI) 		2916009000NRG23240320233822176 24/03/2023 Selvarani 2916009WL111379 Selvarani 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Selvarani CANARA BANK(508532)
41 PULLAMPADY TN-16-009-001-001/263-A
(ALAMBADI) 		2916009000NRG23240320233822180 24/03/2023 Santhanamary 2916009WL111379 Santhanamary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Santhanamary CANARA BANK(508532)
42 PULLAMPADY TN-16-009-001-001/267-A
(ALAMBADI) 		2916009000NRG23240320233822181 24/03/2023 Amutha 2916009WL111379 Amutha 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005714223 Amutha CANARA BANK(508532)
43 PULLAMPADY TN-16-009-001-001/27-A
(ALAMBADI) 		2916009000NRG23240320233822182 24/03/2023 Arpudhamary 2916009WL111379 Arpudhamary 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Arpudhamary CANARA BANK(508532)
44 PULLAMPADY TN-16-009-001-001/272-A
(ALAMBADI) 		2916009000NRG23240320233822183 24/03/2023 Perundevi 2916009WL111379 Perundevi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Perundevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 PULLAMPADY TN-16-009-001-001/274-A
(ALAMBADI) 		2916009000NRG23240320233822184 24/03/2023 Parameswari 2916009WL111379 Parameswari 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Parameswari FINCARE SMALL FINANCE BANK LTD(608304)
46 PULLAMPADY TN-16-009-001-001/357-A
(ALAMBADI) 		2916009000NRG23240320233822186 24/03/2023 Jegathambal 2916009WL111379 Jegathambal 00078 CNRB0016367 1120 1120 Processed 02/04/2023 005714223 Jegathambal BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-001-001/389-A
(ALAMBADI) 		2916009000NRG23240320233822187 24/03/2023 kalaiselvi 2916009WL111379 kalaiselvi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
48 PULLAMPADY TN-16-009-001-001/396-A
(ALAMBADI) 		2916009000NRG23240320233822189 24/03/2023 Alamelu 2916009WL111379 Alamelu 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Alamelu CANARA BANK(508532)
49 PULLAMPADY TN-16-009-001-001/441-A
(ALAMBADI) 		2916009000NRG23240320233822190 24/03/2023 Meenakshi 2916009WL111379 Meenakshi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Meenakshi CANARA BANK(508532)
50 PULLAMPADY TN-16-009-001-001/442-A
(ALAMBADI) 		2916009000NRG23240320233822191 24/03/2023 Jeyalakshmi 2916009WL111379 Jeyalakshmi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Jeyalakshmi CANARA BANK(508532)
51 PULLAMPADY TN-16-009-001-001/444-A
(ALAMBADI) 		2916009000NRG23240320233822192 24/03/2023 Mageswari 2916009WL111379 Mageswari 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005714223 Mageswari CANARA BANK(508532)
52 PULLAMPADY TN-16-009-001-001/447-A
(ALAMBADI) 		2916009000NRG23240320233822193 24/03/2023 Ramayi 2916009WL111379 Ramayi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Ramayi CANARA BANK(508532)
53 PULLAMPADY TN-16-009-001-001/448-A
(ALAMBADI) 		2916009000NRG23240320233822194 24/03/2023 Sumathi 2916009WL111379 Sumathi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULLAMPADY TN-16-009-001-001/451-A
(ALAMBADI) 		2916009000NRG23240320233822197 24/03/2023 C.Mookkayee 2916009WL111379 C.Mookkayee 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 C.Mookkayee CANARA BANK(508532)
55 PULLAMPADY TN-16-009-001-001/454-A
(ALAMBADI) 		2916009000NRG23240320233822198 24/03/2023 Poopathi 2916009WL111379 Poopathi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-001-001/465-A
(ALAMBADI) 		2916009000NRG23240320233822201 24/03/2023 A. Buvaneshwari 2916009WL111379 A. Buvaneshwari 00078 CNRB0016367 1680 1680 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PULLAMPADY TN-16-009-001-001/469-a
(ALAMBADI) 		2916009000NRG23240320233822203 24/03/2023 magarani 2916009WL111379 magarani 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 magarani CANARA BANK(508532)
58 PULLAMPADY TN-16-009-001-001/470-a
(ALAMBADI) 		2916009000NRG23240320233822204 24/03/2023 Kumutha 2916009WL111379 Kumutha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-001-001/482-a
(ALAMBADI) 		2916009000NRG23240320233822206 24/03/2023 Sahaya hemalatha 2916009WL111379 Sahaya hemalatha 00078 CNRB0016367 1680 1680 Processed 03/04/2023 005714223 Sahaya hemalatha INDIAN OVERSEAS BANK(508541)
60 PULLAMPADY TN-16-009-001-001/487-A
(ALAMBADI) 		2916009000NRG23240320233822208 24/03/2023 Davamani 2916009WL111379 Davamani 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Davamani BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-001-001/500-A
(ALAMBADI) 		2916009000NRG23240320233822210 24/03/2023 Palani 2916009WL111379 Palani 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Palani CANARA BANK(508532)
62 PULLAMPADY TN-16-009-001-001/502-A
(ALAMBADI) 		2916009000NRG23240320233822211 24/03/2023 Jonci Delphina Mary 2916009WL111379 Jonci Delphina Mary 00078 CNRB0016367 840 840 Processed 02/04/2023 005714223 Jonci Delphina Mary BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-001-001/541-A
(ALAMBADI) 		2916009000NRG23240320233822213 24/03/2023 Chitra 2916009WL111379 Chitra 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
64 PULLAMPADY TN-16-009-001-001/544-A
(ALAMBADI) 		2916009000NRG23240320233822214 24/03/2023 Monisha 2916009WL111379 Monisha 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005714223 Monisha INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULLAMPADY TN-16-009-001-001/553-A
(ALAMBADI) 		2916009000NRG23240320233822215 24/03/2023 Vinitha 2916009WL111379 Vinitha 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Vinitha CANARA BANK(508532)
66 PULLAMPADY TN-16-009-001-001/577-A
(ALAMBADI) 		2916009000NRG23240320233822216 24/03/2023 Anithadevi 2916009WL111379 Anithadevi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Anithadevi CANARA BANK(508532)
67 PULLAMPADY TN-16-009-001-001/607-A
(ALAMBADI) 		2916009000NRG23240320233822218 24/03/2023 Anadavalli 2916009WL111379 Anadavalli 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Anadavalli CANARA BANK(508532)
68 PULLAMPADY TN-16-009-001-001/611-A
(ALAMBADI) 		2916009000NRG23240320233822219 24/03/2023 Sangeetha 2916009WL111379 Sangeetha 00078 CNRB0016367 840 840 Processed 02/04/2023 005714223 Sangeetha CANARA BANK(508532)
69 PULLAMPADY TN-16-009-001-001/624-A
(ALAMBADI) 		2916009000NRG23240320233822220 24/03/2023 Saranya 2916009WL111379 Saranya 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005714223 Saranya CANARA BANK(508532)
70 PULLAMPADY TN-16-009-001-001/627-A
(ALAMBADI) 		2916009000NRG23240320233822221 24/03/2023 Thenmozhi 2916009WL111379 Thenmozhi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Thenmozhi CANARA BANK(508532)
71 PULLAMPADY TN-16-009-001-001/630-A
(ALAMBADI) 		2916009000NRG23240320233822222 24/03/2023 Divya 2916009WL111379 Divya 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Divya CANARA BANK(508532)
72 PULLAMPADY TN-16-009-001-001/632-A
(ALAMBADI) 		2916009000NRG23240320233822223 24/03/2023 Deivakanni 2916009WL111379 Deivakanni 00078 CNRB0016367 1686 1686 Processed 02/04/2023 005714223 Deivakanni CANARA BANK(508532)
73 PULLAMPADY TN-16-009-001-001/637-A
(ALAMBADI) 		2916009000NRG23240320233822225 24/03/2023 Sunthari 2916009WL111379 Sunthari 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Sunthari CANARA BANK(508532)
74 PULLAMPADY TN-16-009-001-001/654-A
(ALAMBADI) 		2916009000NRG23240320233822227 24/03/2023 Malar 2916009WL111379 Malar 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Malar CANARA BANK(508532)
75 PULLAMPADY TN-16-009-001-001/671-A
(ALAMBADI) 		2916009000NRG23240320233822228 24/03/2023 Jenivi 2916009WL111379 Jenivi 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Jenivi CANARA BANK(508532)
76 PULLAMPADY TN-16-009-001-002/672-A
(ALAMBADI) 		2916009000NRG23240320233822230 24/03/2023 Vijaya 2916009WL111379 Vijaya 00078 CNRB0016367 1680 1680 Processed 02/04/2023 005714223 Vijaya CANARA BANK(508532)
77 PULLAMPADY TN-16-009-001-003/638-A
(ALAMBADI) 		2916009000NRG23240320233822232 24/03/2023 Praba 2916009WL111379 Praba 00078 CNRB0016367 1400 1400 Processed 02/04/2023 005714223 Praba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80366 80366
78 PULLAMPADY TN-16-009-001-002/674-A
(ALAMBADI) 		2916009000NRG23240320233822231 24/03/2023 Mohankumar 2916009WL111379 Mohankumar 00177 IOBA0003610 1680 1680 Processed 03/04/2023 005714223 Mohankumar INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
Total 124052 124052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_240323APB_FTO_1691673 Bank of India BKID0008306 Pullambadi 40326
2 PULLAMPADY TN2916009_240323APB_FTO_1691673 Canara Bank CNRB0001582 THIRUMAZHAPADI 1680
3 PULLAMPADY TN2916009_240323APB_FTO_1691673 Canara Bank CNRB0016367 PULLAMBADI 80366
4 PULLAMPADY TN2916009_240323APB_FTO_1691673 Indian Overseas Bank IOBA0003610 PULLAMBADI 1680

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