Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_031222APB_FTO_1230419
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-16-009-021-021/628-A
(PUDURPALAYAM) 		2916009000NRG23031220222429520 03/12/2022 Ganabathi 2916009WL084768 Ganabathi 00078 CNRB0016367 1100 1100 Processed 09/12/2022 026441500 Ganabathi CANARA BANK(508532)
SubTotal 1100 1100
2 PULLAMPADY TN-16-009-021-021/1-A
(PUDURPALAYAM) 		2916009000NRG23031220222429470 03/12/2022 MEENAMBAL 2916009WL084768 MEENAMBAL 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 MEENAMBAL PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-021-021/100-A
(PUDURPALAYAM) 		2916009000NRG23031220222429471 03/12/2022 Sellammal 2916009WL084768 Sellammal 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-021-021/102-A
(PUDURPALAYAM) 		2916009000NRG23031220222429472 03/12/2022 Latha 2916009WL084768 Latha 00354 PUNB0060300 440 440 Processed 09/12/2022 026441500 Latha PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-021-021/106-A
(PUDURPALAYAM) 		2916009000NRG23031220222429473 03/12/2022 NALLATHAMBI 2916009WL084768 NALLATHAMBI 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 NALLATHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PULLAMPADY TN-16-009-021-021/107-A
(PUDURPALAYAM) 		2916009000NRG23031220222429474 03/12/2022 CHINNAMMAL 2916009WL084768 CHINNAMMAL 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 CHINNAMMAL PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-021-021/108-A
(PUDURPALAYAM) 		2916009000NRG23031220222429475 03/12/2022 Mageswari 2916009WL084768 Mageswari 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Mageswari PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-021-021/109-A
(PUDURPALAYAM) 		2916009000NRG23031220222429476 03/12/2022 Vijayambal 2916009WL084768 Vijayambal 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Vijayambal PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-021-021/139-A
(PUDURPALAYAM) 		2916009000NRG23031220222429478 03/12/2022 Pauvnu 2916009WL084768 Pauvnu 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Pauvnu PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-021-021/147-A
(PUDURPALAYAM) 		2916009000NRG23031220222429480 03/12/2022 ANGAYEE 2916009WL084768 ANGAYEE 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 ANGAYEE PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-021-021/147-A
(PUDURPALAYAM) 		2916009000NRG23031220222429479 03/12/2022 VAITHILINGAM 2916009WL084768 VAITHILINGAM 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 VAITHILINGAM PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-021-021/156-A
(PUDURPALAYAM) 		2916009000NRG23031220222429481 03/12/2022 KUMARALINGAM 2916009WL084768 KUMARALINGAM 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 KUMARALINGAM PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-021-021/156-A
(PUDURPALAYAM) 		2916009000NRG23031220222429482 03/12/2022 rajamani 2916009WL084768 rajamani 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 rajamani PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-021-021/161-A
(PUDURPALAYAM) 		2916009000NRG23031220222429483 03/12/2022 Sellammal 2916009WL084768 Sellammal 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Sellammal PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-021-021/162-A
(PUDURPALAYAM) 		2916009000NRG23031220222429484 03/12/2022 PARVATHI 2916009WL084768 PARVATHI 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 PARVATHI PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-021-021/163-A
(PUDURPALAYAM) 		2916009000NRG23031220222429485 03/12/2022 Bavani 2916009WL084768 Bavani 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Bavani PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-021-021/165-A
(PUDURPALAYAM) 		2916009000NRG23031220222429486 03/12/2022 Kasi 2916009WL084768 Kasi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Kasi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-021-021/167-A
(PUDURPALAYAM) 		2916009000NRG23031220222429487 03/12/2022 LOGAMBAL 2916009WL084768 LOGAMBAL 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 LOGAMBAL PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-021-021/172-A
(PUDURPALAYAM) 		2916009000NRG23031220222429488 03/12/2022 Nathayee 2916009WL084768 Nathayee 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Nathayee PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-021-021/181-A
(PUDURPALAYAM) 		2916009000NRG23031220222429490 03/12/2022 Mani 2916009WL084768 Mani 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Mani PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-021-021/20-A
(PUDURPALAYAM) 		2916009000NRG23031220222429491 03/12/2022 Rani 2916009WL084768 Rani 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Rani PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-021-021/207-A
(PUDURPALAYAM) 		2916009000NRG23031220222429492 03/12/2022 Vanaja 2916009WL084768 Vanaja 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Vanaja PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-021-021/225-A
(PUDURPALAYAM) 		2916009000NRG23031220222429494 03/12/2022 Chitra 2916009WL084768 Chitra 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Chitra PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-021-021/277-A
(PUDURPALAYAM) 		2916009000NRG23031220222429495 03/12/2022 Sentamilselvi 2916009WL084768 Sentamilselvi 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Sentamilselvi PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-021-021/31-A
(PUDURPALAYAM) 		2916009000NRG23031220222429496 03/12/2022 Saroja 2916009WL084768 Saroja 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Saroja INDIAN BANK(607105)
26 PULLAMPADY TN-16-009-021-021/33-A
(PUDURPALAYAM) 		2916009000NRG23031220222429497 03/12/2022 Angayee 2916009WL084768 Angayee 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Angayee PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-021-021/34-A
(PUDURPALAYAM) 		2916009000NRG23031220222429498 03/12/2022 Jagathambal 2916009WL084768 Jagathambal 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Jagathambal PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-021-021/39-A
(PUDURPALAYAM) 		2916009000NRG23031220222429499 03/12/2022 Banumathi 2916009WL084768 Banumathi 00354 PUNB0060300 1375 1375 Processed 09/12/2022 026441500 Banumathi PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-021-021/42-A
(PUDURPALAYAM) 		2916009000NRG23031220222429500 03/12/2022 Poongothai 2916009WL084768 Poongothai 00354 PUNB0060300 440 440 Processed 09/12/2022 026441500 Poongothai PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-021-021/440-A
(PUDURPALAYAM) 		2916009000NRG23031220222429501 03/12/2022 AROKIASAMY 2916009WL084768 AROKIASAMY 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 AROKIASAMY PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-021-021/494-A
(PUDURPALAYAM) 		2916009000NRG23031220222429502 03/12/2022 SASIKALA 2916009WL084768 SASIKALA 00354 PUNB0060300 660 660 Processed 09/12/2022 026441500 SASIKALA PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-021-021/501-A
(PUDURPALAYAM) 		2916009000NRG23031220222429503 03/12/2022 MALLIKA 2916009WL084768 MALLIKA 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 MALLIKA PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-021-021/55-A
(PUDURPALAYAM) 		2916009000NRG23031220222429504 03/12/2022 Rani 2916009WL084768 Rani 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Rani PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-021-021/551-A
(PUDURPALAYAM) 		2916009000NRG23031220222429505 03/12/2022 JOTHI 2916009WL084768 JOTHI 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 JOTHI PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-021-021/571-A
(PUDURPALAYAM) 		2916009000NRG23031220222429506 03/12/2022 KAMATCHI 2916009WL084768 KAMATCHI 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 KAMATCHI PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-021-021/572-A
(PUDURPALAYAM) 		2916009000NRG23031220222429507 03/12/2022 DHANASU 2916009WL084768 DHANASU 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 DHANASU PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-021-021/607-A
(PUDURPALAYAM) 		2916009000NRG23031220222429508 03/12/2022 Papamal 2916009WL084768 Papamal 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Papamal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-021-021/609-A
(PUDURPALAYAM) 		2916009000NRG23031220222429509 03/12/2022 Pushpakala 2916009WL084768 Pushpakala 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Pushpakala CANARA BANK(508532)
39 PULLAMPADY TN-16-009-021-021/61-A
(PUDURPALAYAM) 		2916009000NRG23031220222429510 03/12/2022 NEELAMBAL 2916009WL084768 NEELAMBAL 00354 PUNB0060300 660 660 Processed 09/12/2022 026441500 NEELAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 PULLAMPADY TN-16-009-021-021/610-A
(PUDURPALAYAM) 		2916009000NRG23031220222429511 03/12/2022 Mookayee 2916009WL084768 Mookayee 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Mookayee PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-021-021/612-A
(PUDURPALAYAM) 		2916009000NRG23031220222429512 03/12/2022 Kamalam 2916009WL084768 Kamalam 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Kamalam INDIAN OVERSEAS BANK(508541)
42 PULLAMPADY TN-16-009-021-021/615-A
(PUDURPALAYAM) 		2916009000NRG23031220222429513 03/12/2022 Vasantha 2916009WL084768 Vasantha 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Vasantha INDIAN BANK(607105)
43 PULLAMPADY TN-16-009-021-021/618-A
(PUDURPALAYAM) 		2916009000NRG23031220222429514 03/12/2022 Saroja 2916009WL084768 Saroja 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Saroja PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-021-021/62-A
(PUDURPALAYAM) 		2916009000NRG23031220222429515 03/12/2022 MARIYAYE 2916009WL084768 MARIYAYE 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 MARIYAYE INDIA POST PAYMENTS BANK LIMITED(508528)
45 PULLAMPADY TN-16-009-021-021/621-A
(PUDURPALAYAM) 		2916009000NRG23031220222429516 03/12/2022 Malarkodi 2916009WL084768 Malarkodi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Malarkodi BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-021-021/622-A
(PUDURPALAYAM) 		2916009000NRG23031220222429517 03/12/2022 Vembu 2916009WL084768 Vembu 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Vembu PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-021-021/623-A
(PUDURPALAYAM) 		2916009000NRG23031220222429518 03/12/2022 Vijayambal 2916009WL084768 Vijayambal 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Vijayambal CANARA BANK(508532)
48 PULLAMPADY TN-16-009-021-021/628-A
(PUDURPALAYAM) 		2916009000NRG23031220222429519 03/12/2022 Manimegalai 2916009WL084768 Manimegalai 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Manimegalai CANARA BANK(508532)
49 PULLAMPADY TN-16-009-021-021/632-A
(PUDURPALAYAM) 		2916009000NRG23031220222429521 03/12/2022 Vijayalakshmi 2916009WL084768 Vijayalakshmi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-021-021/65-A
(PUDURPALAYAM) 		2916009000NRG23031220222429522 03/12/2022 Muthulashmi 2916009WL084768 Muthulashmi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Muthulashmi PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-021-021/656-A
(PUDURPALAYAM) 		2916009000NRG23031220222429523 03/12/2022 Vijaya 2916009WL084768 Vijaya 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Vijaya PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-021-021/660-A
(PUDURPALAYAM) 		2916009000NRG23031220222429524 03/12/2022 Chandhiramathi 2916009WL084768 Chandhiramathi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Chandhiramathi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-021-021/660-A
(PUDURPALAYAM) 		2916009000NRG23031220222429525 03/12/2022 Pachamuthu 2916009WL084768 Pachamuthu 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Pachamuthu PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-021-021/661-A
(PUDURPALAYAM) 		2916009000NRG23031220222429526 03/12/2022 Parvathi 2916009WL084768 Parvathi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Parvathi PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-021-021/667-A
(PUDURPALAYAM) 		2916009000NRG23031220222429527 03/12/2022 Thangaponnu 2916009WL084768 Thangaponnu 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Thangaponnu PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-021-021/668-A
(PUDURPALAYAM) 		2916009000NRG23031220222429528 03/12/2022 Ilakkiya 2916009WL084768 Ilakkiya 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Ilakkiya PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-021-021/671-A
(PUDURPALAYAM) 		2916009000NRG23031220222429529 03/12/2022 Eswari 2916009WL084768 Eswari 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Eswari PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-021-021/72-A
(PUDURPALAYAM) 		2916009000NRG23031220222429530 03/12/2022 Araselvi 2916009WL084768 Araselvi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Araselvi PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-021-021/730-A
(PUDURPALAYAM) 		2916009000NRG23031220222429532 03/12/2022 Alagammal 2916009WL084768 Alagammal 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Alagammal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-021-021/730-A
(PUDURPALAYAM) 		2916009000NRG23031220222429531 03/12/2022 Pachamuthu 2916009WL084768 Pachamuthu 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Pachamuthu PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-021-021/731-A
(PUDURPALAYAM) 		2916009000NRG23031220222429533 03/12/2022 Senthamilselvi 2916009WL084768 Senthamilselvi 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Senthamilselvi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-021-021/732-A
(PUDURPALAYAM) 		2916009000NRG23031220222429534 03/12/2022 Pachamuthu 2916009WL084768 Pachamuthu 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Pachamuthu PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-021-021/732-A
(PUDURPALAYAM) 		2916009000NRG23031220222429535 03/12/2022 Theerthavalli 2916009WL084768 Theerthavalli 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Theerthavalli PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-021-021/735-A
(PUDURPALAYAM) 		2916009000NRG23031220222429536 03/12/2022 Mani 2916009WL084768 Mani 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Mani PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-021-021/739-A
(PUDURPALAYAM) 		2916009000NRG23031220222429537 03/12/2022 Elanselvi 2916009WL084768 Elanselvi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Elanselvi CANARA BANK(508532)
66 PULLAMPADY TN-16-009-021-021/746-A
(PUDURPALAYAM) 		2916009000NRG23031220222429538 03/12/2022 Ambika 2916009WL084768 Ambika 00354 PUNB0060300 660 660 Processed 09/12/2022 026441500 Ambika PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-021-021/747-A
(PUDURPALAYAM) 		2916009000NRG23031220222429539 03/12/2022 Visalatchi 2916009WL084768 Visalatchi 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Visalatchi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-021-021/752-A
(PUDURPALAYAM) 		2916009000NRG23031220222429540 03/12/2022 Revathi 2916009WL084768 Revathi 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Revathi PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-021-021/757-A
(PUDURPALAYAM) 		2916009000NRG23031220222429541 03/12/2022 Pachayammal 2916009WL084768 Pachayammal 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Pachayammal PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-021-021/761-A
(PUDURPALAYAM) 		2916009000NRG23031220222429542 03/12/2022 Maragatham 2916009WL084768 Maragatham 00354 PUNB0060300 880 880 Processed 09/12/2022 026441500 Maragatham INDIAN BANK(607105)
71 PULLAMPADY TN-16-009-021-021/762-A
(PUDURPALAYAM) 		2916009000NRG23031220222429543 03/12/2022 Danapappa 2916009WL084768 Danapappa 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Danapappa INDIA POST PAYMENTS BANK LIMITED(508528)
72 PULLAMPADY TN-16-009-021-021/93-A
(PUDURPALAYAM) 		2916009000NRG23031220222429550 03/12/2022 Sagayamari 2916009WL084768 Sagayamari 00354 PUNB0060300 660 660 Processed 09/12/2022 026441500 Sagayamari PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-021-021/96-A
(PUDURPALAYAM) 		2916009000NRG23031220222429551 03/12/2022 Thailammai 2916009WL084768 Thailammai 00354 PUNB0060300 1100 1100 Processed 09/12/2022 026441500 Thailammai PUNJAB NATIONAL BANK(508568)
SubTotal 73095 73095
Total 74195 74195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_031222APB_FTO_1230419 Canara Bank CNRB0016367 PULLAMBADI 1100
2 PULLAMPADY TN2916009_031222APB_FTO_1230419 Punjab National Bank PUNB0060300 DALMIAPURAM 46200
3 PULLAMPADY TN2916009_031222APB_FTO_1230419 Punjab National Bank PUNB0060300 Dalmiyapuram 26895

Download In Excel