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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:49:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_080223APB_FTO_1527025
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-16-009-003-001/1297-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087162 08/02/2023 Sudha D 2916009WL098950 Sudha D 00078 CNRB0016367 1405 1405 Processed 16/02/2023 012059428 Sudha D PUNJAB NATIONAL BANK(508568)
SubTotal 1405 1405
2 PULLAMPADY TN-16-009-003-001/1132-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087152 08/02/2023 Mahalakshmi 2916009WL098950 Mahalakshmi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Mahalakshmi CANARA BANK(508532)
3 PULLAMPADY TN-16-009-003-001/1133-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087153 08/02/2023 Iyspriya 2916009WL098950 Iyspriya 00354 PUNB0136500 220 220 Processed 16/02/2023 012059428 Iyspriya INDIA POST PAYMENTS BANK LIMITED(508528)
4 PULLAMPADY TN-16-009-003-001/1142-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087154 08/02/2023 Dhanalakshmi 2916009WL098950 Dhanalakshmi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-003-001/1158-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087155 08/02/2023 Akilandeswari 2916009WL098950 Akilandeswari 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Akilandeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-003-001/1172-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087156 08/02/2023 Mariyayi 2916009WL098950 Mariyayi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
7 PULLAMPADY TN-16-009-003-001/1259-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087157 08/02/2023 Punithavalli 2916009WL098950 Punithavalli 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Punithavalli INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-003-001/1263-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087158 08/02/2023 Ganesan 2916009WL098950 Ganesan 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-003-001/1266-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087159 08/02/2023 Pugalarasi 2916009WL098950 Pugalarasi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Pugalarasi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-003-001/1268-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087160 08/02/2023 Jothi 2916009WL098950 Jothi 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Jothi PALLAVAN GRAMA BANK(607052)
11 PULLAMPADY TN-16-009-003-001/1290-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087161 08/02/2023 Anandavalli 2916009WL098950 Anandavalli 00354 PUNB0136500 1405 1405 Processed 16/02/2023 012059428 Anandavalli FINCARE SMALL FINANCE BANK LTD(608304)
12 PULLAMPADY TN-16-009-003-003/1014-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087163 08/02/2023 Vanaja 2916009WL098950 Vanaja 00354 PUNB0136500 220 220 Processed 16/02/2023 012059428 Vanaja PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-003-003/1022-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087164 08/02/2023 Ragapriya 2916009WL098950 Ragapriya 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Ragapriya INDIA POST PAYMENTS BANK LIMITED(508528)
14 PULLAMPADY TN-16-009-003-003/1024-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087165 08/02/2023 Suguna 2916009WL098950 Suguna 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
15 PULLAMPADY TN-16-009-003-003/1084-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087166 08/02/2023 Sathiyaraj 2916009WL098950 Sathiyaraj 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Sathiyaraj PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-003-003/113-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087167 08/02/2023 Pappathi 2916009WL098950 Pappathi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Pappathi PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-003-003/126-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087168 08/02/2023 Sivakumar 2916009WL098950 Sivakumar 00354 PUNB0136500 562 562 Processed 16/02/2023 012059428 Sivakumar PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-003-003/133-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087169 08/02/2023 Vasantha 2916009WL098950 Vasantha 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Vasantha PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-003-003/139-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087170 08/02/2023 Kamatchi 2916009WL098950 Kamatchi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Kamatchi PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-003-003/143-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087171 08/02/2023 Chellam 2916009WL098950 Chellam 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Chellam PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-003-003/145-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087172 08/02/2023 Inthurani 2916009WL098950 Inthurani 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Inthurani INDIA POST PAYMENTS BANK LIMITED(508528)
22 PULLAMPADY TN-16-009-003-003/147-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087173 08/02/2023 Pushpam 2916009WL098950 Pushpam 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
23 PULLAMPADY TN-16-009-003-003/152-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087174 08/02/2023 Periyakkal 2916009WL098950 Periyakkal 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Periyakkal PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-003-003/153-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087175 08/02/2023 Dharmarasu 2916009WL098950 Dharmarasu 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Dharmarasu PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-003-003/170-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087176 08/02/2023 Thangammal 2916009WL098950 Thangammal 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PULLAMPADY TN-16-009-003-003/180-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087177 08/02/2023 Subbu 2916009WL098950 Subbu 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Subbu PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-003-003/192-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087178 08/02/2023 Parvathi 2916009WL098950 Parvathi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 PULLAMPADY TN-16-009-003-003/199-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087179 08/02/2023 Angammal 2916009WL098950 Angammal 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULLAMPADY TN-16-009-003-003/221-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087180 08/02/2023 Chithra 2916009WL098950 Chithra 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Chithra PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-003-003/223-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087181 08/02/2023 Pushpalatha 2916009WL098950 Pushpalatha 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Pushpalatha PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-003-003/225-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087182 08/02/2023 Parvatham 2916009WL098950 Parvatham 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
32 PULLAMPADY TN-16-009-003-003/249-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087183 08/02/2023 Vembu 2916009WL098950 Vembu 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Vembu PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-003-003/263-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087184 08/02/2023 Lakshmi 2916009WL098950 Lakshmi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PULLAMPADY TN-16-009-003-003/266-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087185 08/02/2023 Suguna 2916009WL098950 Suguna 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-003-003/269-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087186 08/02/2023 Sellam 2916009WL098950 Sellam 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
36 PULLAMPADY TN-16-009-003-003/403-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087187 08/02/2023 Rajangam 2916009WL098950 Rajangam 00354 PUNB0136500 220 220 Processed 16/02/2023 012059428 Rajangam PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-003-003/421-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087188 08/02/2023 Vijaya 2916009WL098950 Vijaya 00354 PUNB0136500 220 220 Processed 16/02/2023 012059428 Vijaya PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-003-003/47-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087189 08/02/2023 Palaniyammal 2916009WL098950 Palaniyammal 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Palaniyammal PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-003-003/49-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087190 08/02/2023 Muthukkannu 2916009WL098950 Muthukkannu 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Muthukkannu PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-003-003/50-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087191 08/02/2023 Pappathi 2916009WL098950 Pappathi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Pappathi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-003-003/507-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087192 08/02/2023 Mahalakshmi 2916009WL098950 Mahalakshmi 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Mahalakshmi PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-003-003/539-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087193 08/02/2023 Mala 2916009WL098950 Mala 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Mala PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-003-003/540-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087194 08/02/2023 Manjula 2916009WL098950 Manjula 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
44 PULLAMPADY TN-16-009-003-003/550-a
(GARUDAMANGALAM) 		2916009000NRG23080220233087195 08/02/2023 Indirani 2916009WL098950 Indirani 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Indirani PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-003-003/56-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087196 08/02/2023 Jothi 2916009WL098950 Jothi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Jothi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-003-003/565-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087197 08/02/2023 Hemalatha 2916009WL098950 Hemalatha 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Hemalatha PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-003-003/58-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087198 08/02/2023 Rajalakshmi 2916009WL098950 Rajalakshmi 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Rajalakshmi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-003-003/581-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087199 08/02/2023 Selvarani 2916009WL098950 Selvarani 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Selvarani PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-003-003/589-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087200 08/02/2023 Prabakaran 2916009WL098950 Prabakaran 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Prabakaran PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-003-003/592-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087201 08/02/2023 Maheswari 2916009WL098950 Maheswari 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 PULLAMPADY TN-16-009-003-003/596-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087202 08/02/2023 Danalxmi 2916009WL098950 Danalxmi 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Danalxmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 PULLAMPADY TN-16-009-003-003/607-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087203 08/02/2023 Sasikumar 2916009WL098950 Sasikumar 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Sasikumar PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-003-003/626-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087204 08/02/2023 Nadiya 2916009WL098950 Nadiya 00354 PUNB0136500 220 220 Processed 16/02/2023 012059428 Nadiya PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-003-003/633-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087205 08/02/2023 Perumal 2916009WL098950 Perumal 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULLAMPADY TN-16-009-003-003/643-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087206 08/02/2023 Angammal 2916009WL098950 Angammal 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULLAMPADY TN-16-009-003-003/660-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087207 08/02/2023 Ponnammal 2916009WL098950 Ponnammal 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULLAMPADY TN-16-009-003-003/671-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087208 08/02/2023 Shanthi 2916009WL098950 Shanthi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULLAMPADY TN-16-009-003-003/704-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087209 08/02/2023 Padmanaban 2916009WL098950 Padmanaban 00354 PUNB0136500 1124 1124 Processed 16/02/2023 012059428 Padmanaban INDIA POST PAYMENTS BANK LIMITED(508528)
59 PULLAMPADY TN-16-009-003-003/714-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087210 08/02/2023 Sellammal 2916009WL098950 Sellammal 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 PULLAMPADY TN-16-009-003-003/746-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087211 08/02/2023 Chinnaponnu 2916009WL098950 Chinnaponnu 00354 PUNB0136500 660 660 Processed 16/02/2023 012059428 Chinnaponnu PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-003-003/761-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087212 08/02/2023 Lashmi 2916009WL098950 Lashmi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Lashmi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-003-003/770-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087213 08/02/2023 Ghandhi 2916009WL098950 Ghandhi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Ghandhi PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-003-003/789-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087214 08/02/2023 Pichaiyammal 2916009WL098950 Pichaiyammal 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 PULLAMPADY TN-16-009-003-003/791-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087215 08/02/2023 Mugamadbeebi 2916009WL098950 Mugamadbeebi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Mugamadbeebi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-003-003/865-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087216 08/02/2023 Nallammal 2916009WL098950 Nallammal 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 PULLAMPADY TN-16-009-003-003/891-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087217 08/02/2023 Vasantha 2916009WL098950 Vasantha 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Vasantha PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-003-003/894-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087218 08/02/2023 Papathi 2916009WL098950 Papathi 00354 PUNB0136500 880 880 Processed 16/02/2023 012059428 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PULLAMPADY TN-16-009-003-003/904-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087219 08/02/2023 Dhanalashmi 2916009WL098950 Dhanalashmi 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Dhanalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PULLAMPADY TN-16-009-003-003/920-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087220 08/02/2023 Kowsalya 2916009WL098950 Kowsalya 00354 PUNB0136500 440 440 Processed 16/02/2023 012059428 Kowsalya PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-003-003/954-a
(GARUDAMANGALAM) 		2916009000NRG23080220233087221 08/02/2023 Chinnapillai 2916009WL098950 Chinnapillai 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Chinnapillai PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-003-003/963-A
(GARUDAMANGALAM) 		2916009000NRG23080220233087222 08/02/2023 Sivagami 2916009WL098950 Sivagami 00354 PUNB0136500 1100 1100 Processed 16/02/2023 012059428 Sivagami PUNJAB NATIONAL BANK(508568)
SubTotal 58531 58531
Total 59936 59936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_080223APB_FTO_1527025 Canara Bank CNRB0016367 PULLAMBADI 1405
2 PULLAMPADY TN2916009_080223APB_FTO_1527025 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 58531

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