Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:22:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1375675
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-16-009-004-001/670-A
(KALLAGAM) 		2916009000NRG23311220222775418 31/12/2022 Banumathi 2916009WL091822 Banumathi 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Banumathi PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-004-001/733-A
(KALLAGAM) 		2916009000NRG23311220222775419 31/12/2022 Kanagavalli 2916009WL091822 Kanagavalli 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Kanagavalli PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-004-001/759-A
(KALLAGAM) 		2916009000NRG23311220222775420 31/12/2022 Sellapillai 2916009WL091822 Sellapillai 00354 PUNB0060300 1686 1686 Processed 02/02/2023 037268502 Sellapillai PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-004-001/791-A
(KALLAGAM) 		2916009000NRG23311220222775421 31/12/2022 Santhi 2916009WL091822 Santhi 00354 PUNB0060300 690 690 Processed 02/02/2023 037268502 Santhi PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-004-001/799-A
(KALLAGAM) 		2916009000NRG23311220222775422 31/12/2022 Kasthuri 2916009WL091822 Kasthuri 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Kasthuri PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-004-004/100-A
(KALLAGAM) 		2916009000NRG23311220222775423 31/12/2022 Chandra 2916009WL091822 Chandra 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Chandra PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-004-004/107-A
(KALLAGAM) 		2916009000NRG23311220222775424 31/12/2022 Sumathi 2916009WL091822 Sumathi 00354 PUNB0060300 1380 1380 Processed 03/02/2023 037268502 Sumathi INDIAN BANK(607105)
8 PULLAMPADY TN-16-009-004-004/108-A
(KALLAGAM) 		2916009000NRG23311220222775425 31/12/2022 dhanam 2916009WL091822 dhanam 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 dhanam PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-004-004/120-A
(KALLAGAM) 		2916009000NRG23311220222775426 31/12/2022 Rethinam 2916009WL091822 Rethinam 00354 PUNB0060300 1686 1686 Processed 02/02/2023 037268502 Rethinam PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-004-004/121-A
(KALLAGAM) 		2916009000NRG23311220222775427 31/12/2022 ANTHONYRAJ A 2916009WL091822 ANTHONYRAJ A 00354 PUNB0060300 1405 1405 Processed 02/02/2023 037268502 ANTHONYRAJ A PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-004-004/221-A
(KALLAGAM) 		2916009000NRG23311220222775429 31/12/2022 Sinnammal 2916009WL091822 Sinnammal 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Sinnammal PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-004-004/222-A
(KALLAGAM) 		2916009000NRG23311220222775430 31/12/2022 Kasthuri 2916009WL091822 Kasthuri 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Kasthuri PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-004-004/228-A
(KALLAGAM) 		2916009000NRG23311220222775431 31/12/2022 Anandajothi 2916009WL091822 Anandajothi 00354 PUNB0060300 230 230 Processed 02/02/2023 037268502 Anandajothi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-004-004/26-A
(KALLAGAM) 		2916009000NRG23311220222775432 31/12/2022 Anushiya 2916009WL091822 Anushiya 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Anushiya PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-004-004/27-A
(KALLAGAM) 		2916009000NRG23311220222775434 31/12/2022 Amravathi 2916009WL091822 Amravathi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Amravathi PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-004-004/277-A
(KALLAGAM) 		2916009000NRG23311220222775435 31/12/2022 Santhosam 2916009WL091822 Santhosam 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Santhosam PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-004-004/302-A
(KALLAGAM) 		2916009000NRG23311220222775436 31/12/2022 Alamelu 2916009WL091822 Alamelu 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Alamelu PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-004-004/303-A
(KALLAGAM) 		2916009000NRG23311220222775437 31/12/2022 Patchaiammal 2916009WL091822 Patchaiammal 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Patchaiammal PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-004-004/310-A
(KALLAGAM) 		2916009000NRG23311220222775438 31/12/2022 Rasu 2916009WL091822 Rasu 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Rasu PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-004-004/313-A
(KALLAGAM) 		2916009000NRG23311220222775439 31/12/2022 Karpooraselvi 2916009WL091822 Karpooraselvi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Karpooraselvi PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-004-004/314-A
(KALLAGAM) 		2916009000NRG23311220222775440 31/12/2022 Chitra 2916009WL091822 Chitra 00354 PUNB0060300 1150 1150 Processed 03/02/2023 037268502 Chitra INDIAN OVERSEAS BANK(508541)
22 PULLAMPADY TN-16-009-004-004/322-A
(KALLAGAM) 		2916009000NRG23311220222775441 31/12/2022 Bakyalaxmi 2916009WL091822 Bakyalaxmi 00354 PUNB0060300 1405 1405 Processed 02/02/2023 037268502 Bakyalaxmi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-004-004/326-A
(KALLAGAM) 		2916009000NRG23311220222775442 31/12/2022 Malargodi 2916009WL091822 Malargodi 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Malargodi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-004-004/339-A
(KALLAGAM) 		2916009000NRG23311220222775443 31/12/2022 Chinnaponnu 2916009WL091822 Chinnaponnu 00354 PUNB0060300 690 690 Processed 02/02/2023 037268502 Chinnaponnu PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-004-004/34-A
(KALLAGAM) 		2916009000NRG23311220222775444 31/12/2022 Meenatchi 2916009WL091822 Meenatchi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Meenatchi PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-004-004/357-A
(KALLAGAM) 		2916009000NRG23311220222775445 31/12/2022 kanagaraj 2916009WL091822 kanagaraj 00354 PUNB0060300 1686 1686 Processed 02/02/2023 037268502 kanagaraj PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-004-004/363-A
(KALLAGAM) 		2916009000NRG23311220222775446 31/12/2022 Thangapappu 2916009WL091822 Thangapappu 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Thangapappu PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-004-004/386-A
(KALLAGAM) 		2916009000NRG23311220222775447 31/12/2022 Marudhambal 2916009WL091822 Marudhambal 00354 PUNB0060300 920 920 Processed 03/02/2023 037268502 Marudhambal INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-004-004/39-A
(KALLAGAM) 		2916009000NRG23311220222775448 31/12/2022 Valliyammai 2916009WL091822 Valliyammai 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Valliyammai PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-004-004/393-A
(KALLAGAM) 		2916009000NRG23311220222775449 31/12/2022 Amaravadhi 2916009WL091822 Amaravadhi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Amaravadhi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-004-004/398-A
(KALLAGAM) 		2916009000NRG23311220222775450 31/12/2022 Pachaiyammal 2916009WL091822 Pachaiyammal 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Pachaiyammal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-004-004/409-A
(KALLAGAM) 		2916009000NRG23311220222775451 31/12/2022 Jothi 2916009WL091822 Jothi 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Jothi PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-004-004/410-A
(KALLAGAM) 		2916009000NRG23311220222775452 31/12/2022 Valarmathi 2916009WL091822 Valarmathi 00354 PUNB0060300 690 690 Processed 02/02/2023 037268502 Valarmathi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-004-004/411-A
(KALLAGAM) 		2916009000NRG23311220222775453 31/12/2022 Sangeetha 2916009WL091822 Sangeetha 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Sangeetha PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-004-004/415-A
(KALLAGAM) 		2916009000NRG23311220222775454 31/12/2022 Parameshwari 2916009WL091822 Parameshwari 00354 PUNB0060300 1380 1380 Processed 03/02/2023 037268502 Parameshwari INDIAN BANK(607105)
36 PULLAMPADY TN-16-009-004-004/43-A
(KALLAGAM) 		2916009000NRG23311220222775455 31/12/2022 Kodiyarasi 2916009WL091822 Kodiyarasi 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Kodiyarasi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-004-004/430-A
(KALLAGAM) 		2916009000NRG23311220222775456 31/12/2022 Mehala 2916009WL091822 Mehala 00354 PUNB0060300 1380 1380 Processed 03/02/2023 037268502 Mehala INDIAN OVERSEAS BANK(508541)
38 PULLAMPADY TN-16-009-004-004/432-A
(KALLAGAM) 		2916009000NRG23311220222775457 31/12/2022 Ramalingam 2916009WL091822 Ramalingam 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Ramalingam PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-004-004/445-A
(KALLAGAM) 		2916009000NRG23311220222775458 31/12/2022 Paulraj 2916009WL091822 Paulraj 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Paulraj PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-004-004/446-A
(KALLAGAM) 		2916009000NRG23311220222775459 31/12/2022 Jebamalaijesintha 2916009WL091822 Jebamalaijesintha 00354 PUNB0060300 460 460 Processed 02/02/2023 037268502 Jebamalaijesintha PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-004-004/448-A
(KALLAGAM) 		2916009000NRG23311220222775460 31/12/2022 Ayiponnu 2916009WL091822 Ayiponnu 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Ayiponnu PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-004-004/453-A
(KALLAGAM) 		2916009000NRG23311220222775462 31/12/2022 Anjalai 2916009WL091822 Anjalai 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Anjalai PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-004-004/46-A
(KALLAGAM) 		2916009000NRG23311220222775463 31/12/2022 Pappathi 2916009WL091822 Pappathi 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Pappathi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-004-004/463-A
(KALLAGAM) 		2916009000NRG23311220222775464 31/12/2022 Vijayalakshmi 2916009WL091822 Vijayalakshmi 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-004-004/466-A
(KALLAGAM) 		2916009000NRG23311220222775465 31/12/2022 Thangam 2916009WL091822 Thangam 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Thangam PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-004-004/471-A
(KALLAGAM) 		2916009000NRG23311220222775466 31/12/2022 Pappathi 2916009WL091822 Pappathi 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Pappathi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-004-004/472-A
(KALLAGAM) 		2916009000NRG23311220222775467 31/12/2022 Saroja 2916009WL091822 Saroja 00354 PUNB0060300 460 460 Processed 02/02/2023 037268502 Saroja PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-004-004/477-A
(KALLAGAM) 		2916009000NRG23311220222775468 31/12/2022 Amsavalli 2916009WL091822 Amsavalli 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Amsavalli PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-004-004/480-A
(KALLAGAM) 		2916009000NRG23311220222775469 31/12/2022 Jeyam 2916009WL091822 Jeyam 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Jeyam PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-004-004/498-A
(KALLAGAM) 		2916009000NRG23311220222775470 31/12/2022 Muthusami 2916009WL091822 Muthusami 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Muthusami PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-004-004/508-A
(KALLAGAM) 		2916009000NRG23311220222775471 31/12/2022 Arokkeyasamy 2916009WL091822 Arokkeyasamy 00354 PUNB0060300 1686 1686 Processed 02/02/2023 037268502 Arokkeyasamy PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-004-004/511-A
(KALLAGAM) 		2916009000NRG23311220222775472 31/12/2022 Santhi 2916009WL091822 Santhi 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Santhi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-004-004/518-A
(KALLAGAM) 		2916009000NRG23311220222775473 31/12/2022 Saroja 2916009WL091822 Saroja 00354 PUNB0060300 1150 1150 Processed 03/02/2023 037268502 Saroja INDIAN BANK(607105)
54 PULLAMPADY TN-16-009-004-004/527-A
(KALLAGAM) 		2916009000NRG23311220222775474 31/12/2022 Sinnapponnu 2916009WL091822 Sinnapponnu 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Sinnapponnu PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-004-004/528-A
(KALLAGAM) 		2916009000NRG23311220222775475 31/12/2022 Sellammal 2916009WL091822 Sellammal 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Sellammal PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-004-004/533-A
(KALLAGAM) 		2916009000NRG23311220222775476 31/12/2022 Nallammal 2916009WL091822 Nallammal 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Nallammal BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-004-004/54-A
(KALLAGAM) 		2916009000NRG23311220222775477 31/12/2022 Karuppuravalli 2916009WL091822 Karuppuravalli 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Karuppuravalli PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-004-004/542-A
(KALLAGAM) 		2916009000NRG23311220222775478 31/12/2022 Kamalam 2916009WL091822 Kamalam 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Kamalam PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-004-004/57-A
(KALLAGAM) 		2916009000NRG23311220222775479 31/12/2022 Chinnammal 2916009WL091822 Chinnammal 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Chinnammal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-004-004/577-A
(KALLAGAM) 		2916009000NRG23311220222775480 31/12/2022 Latha 2916009WL091822 Latha 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 Latha PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-004-004/587-A
(KALLAGAM) 		2916009000NRG23311220222775481 31/12/2022 Selvarani 2916009WL091822 Selvarani 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Selvarani PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-004-004/594-A
(KALLAGAM) 		2916009000NRG23311220222775482 31/12/2022 Tamilmani 2916009WL091822 Tamilmani 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Tamilmani PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-004-004/602-A
(KALLAGAM) 		2916009000NRG23311220222775483 31/12/2022 Sellammal 2916009WL091822 Sellammal 00354 PUNB0060300 690 690 Processed 02/02/2023 037268502 Sellammal PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-004-004/608-A
(KALLAGAM) 		2916009000NRG23311220222775484 31/12/2022 Nithya 2916009WL091822 Nithya 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Nithya PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-004-004/62-A
(KALLAGAM) 		2916009000NRG23311220222775485 31/12/2022 SAKUNTHALA 2916009WL091822 SAKUNTHALA 00354 PUNB0060300 920 920 Processed 02/02/2023 037268502 SAKUNTHALA PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-004-004/621-A
(KALLAGAM) 		2916009000NRG23311220222775486 31/12/2022 Dhanalakshmi 2916009WL091822 Dhanalakshmi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-004-004/632-A
(KALLAGAM) 		2916009000NRG23311220222775487 31/12/2022 Lalitha 2916009WL091822 Lalitha 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Lalitha PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-004-004/64-A
(KALLAGAM) 		2916009000NRG23311220222775488 31/12/2022 Ganthi 2916009WL091822 Ganthi 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Ganthi PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-004-004/644-A
(KALLAGAM) 		2916009000NRG23311220222775489 31/12/2022 Kanimozhi 2916009WL091822 Kanimozhi 00354 PUNB0060300 690 690 Processed 02/02/2023 037268502 Kanimozhi PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-004-004/648-A
(KALLAGAM) 		2916009000NRG23311220222775490 31/12/2022 Meenakshi 2916009WL091822 Meenakshi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Meenakshi PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-004-004/65-A
(KALLAGAM) 		2916009000NRG23311220222775491 31/12/2022 Seeniyamml 2916009WL091822 Seeniyamml 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Seeniyamml PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-004-004/656-A
(KALLAGAM) 		2916009000NRG23311220222775492 31/12/2022 Santhanakumar 2916009WL091822 Santhanakumar 00354 PUNB0060300 281 281 Processed 02/02/2023 037268502 Santhanakumar PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-004-004/66-A
(KALLAGAM) 		2916009000NRG23311220222775493 31/12/2022 AnandaSelvi 2916009WL091822 AnandaSelvi 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 AnandaSelvi PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-004-004/69-A
(KALLAGAM) 		2916009000NRG23311220222775495 31/12/2022 Palaniyammal 2916009WL091822 Palaniyammal 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Palaniyammal PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-004-004/70-A
(KALLAGAM) 		2916009000NRG23311220222775496 31/12/2022 Selvarani 2916009WL091822 Selvarani 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Selvarani PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-004-004/727-A
(KALLAGAM) 		2916009000NRG23311220222775497 31/12/2022 Vairam 2916009WL091822 Vairam 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Vairam PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-004-004/750-A
(KALLAGAM) 		2916009000NRG23311220222775498 31/12/2022 Kalaimani 2916009WL091822 Kalaimani 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Kalaimani PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-004-004/776-A
(KALLAGAM) 		2916009000NRG23311220222775499 31/12/2022 Ramya 2916009WL091822 Ramya 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Ramya PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-004-004/802-A
(KALLAGAM) 		2916009000NRG23311220222775500 31/12/2022 Dhanalakshami 2916009WL091822 Dhanalakshami 00354 PUNB0060300 1380 1380 Processed 02/02/2023 037268502 Dhanalakshami PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-004-004/823-A
(KALLAGAM) 		2916009000NRG23311220222775501 31/12/2022 Kanimozhi 2916009WL091822 Kanimozhi 00354 PUNB0060300 1150 1150 Processed 02/02/2023 037268502 Kanimozhi PUNJAB NATIONAL BANK(508568)
SubTotal 93555 93555
Total 93555 93555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1375675 Punjab National Bank PUNB0060300 DALMIAPURAM 79295
2 PULLAMPADY TN2916009_311222APB_FTO_1375675 Punjab National Bank PUNB0060300 Dalmiyapuram 14260

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