Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_301222APB_FTO_1367943
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-16-009-032-032/13-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766701 30/12/2022 Parameshwari 2916009WL091545 Parameshwari 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Parameshwari BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-032-032/133-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766702 30/12/2022 Kumaravel 2916009WL091545 Kumaravel 00048 BKID0008306 1686 1686 Processed 02/02/2023 037268502 Kumaravel BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-032-032/136-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766703 30/12/2022 Parameshwary 2916009WL091545 Parameshwary 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 Parameshwary BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-032-032/138-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766704 30/12/2022 Piramavathi 2916009WL091545 Piramavathi 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Piramavathi BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-032-032/139-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766705 30/12/2022 Balakrishnan 2916009WL091545 Balakrishnan 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 Balakrishnan BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-032-032/141-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766706 30/12/2022 Thanakkayee 2916009WL091545 Thanakkayee 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Thanakkayee BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-032-032/144-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766707 30/12/2022 Palnisamy 2916009WL091545 Palnisamy 00048 BKID0008306 1200 1200 Processed 03/02/2023 037268502 Palnisamy INDIAN OVERSEAS BANK(508541)
8 PULLAMPADY TN-16-009-032-032/15-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766708 30/12/2022 Pappathy 2916009WL091545 Pappathy 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Pappathy BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-032-032/150-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766709 30/12/2022 Vempoo 2916009WL091545 Vempoo 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Vempoo BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-032-032/154-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766710 30/12/2022 Malligaisundaram 2916009WL091545 Malligaisundaram 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Malligaisundaram BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-032-032/162-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766711 30/12/2022 Parameshwary 2916009WL091545 Parameshwary 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Parameshwary BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-032-032/177-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766712 30/12/2022 Kunjammal 2916009WL091545 Kunjammal 00048 BKID0008306 1200 1200 Processed 03/02/2023 037268502 Kunjammal INDIAN BANK(607105)
13 PULLAMPADY TN-16-009-032-032/189-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766713 30/12/2022 MARIYAIE 2916009WL091545 MARIYAIE 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 MARIYAIE BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-032-032/190-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766714 30/12/2022 Thamilselvi 2916009WL091545 Thamilselvi 00048 BKID0008306 600 600 Processed 03/02/2023 037268502 Thamilselvi INDIAN OVERSEAS BANK(508541)
15 PULLAMPADY TN-16-009-032-032/201-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766715 30/12/2022 AMUL 2916009WL091545 AMUL 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 AMUL BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-032-032/202-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766716 30/12/2022 Amutha 2916009WL091545 Amutha 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Amutha BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-032-032/203-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766717 30/12/2022 Manimekalai 2916009WL091545 Manimekalai 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Manimekalai BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-032-032/208-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766718 30/12/2022 Meenatchi 2916009WL091545 Meenatchi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Meenatchi BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-032-032/215-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766719 30/12/2022 Rajam 2916009WL091545 Rajam 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Rajam CANARA BANK(508532)
20 PULLAMPADY TN-16-009-032-032/229-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766720 30/12/2022 Sundaravalli 2916009WL091545 Sundaravalli 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Sundaravalli BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-032-032/230-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766721 30/12/2022 Ganakavalli 2916009WL091545 Ganakavalli 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Ganakavalli BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-032-032/263-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766722 30/12/2022 Palanisamy 2916009WL091545 Palanisamy 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Palanisamy BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-032-032/264-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766723 30/12/2022 Alagammal 2916009WL091545 Alagammal 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Alagammal BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-032-032/271-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766724 30/12/2022 Karuppaiya 2916009WL091545 Karuppaiya 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Karuppaiya BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-032-032/274-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766725 30/12/2022 Palaniyammal 2916009WL091545 Palaniyammal 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 Palaniyammal BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-032-032/278-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766726 30/12/2022 Lalitha 2916009WL091545 Lalitha 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Lalitha BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-032-032/279-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766727 30/12/2022 Kunju 2916009WL091545 Kunju 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Kunju BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-032-032/283-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766728 30/12/2022 Poongodi 2916009WL091545 Poongodi 00048 BKID0008306 200 200 Processed 02/02/2023 037268502 Poongodi BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-032-032/288-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766729 30/12/2022 Selvaraj 2916009WL091545 Selvaraj 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Selvaraj BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-032-032/296-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766730 30/12/2022 Amsu 2916009WL091545 Amsu 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Amsu BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-032-032/3-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766731 30/12/2022 Parameshwary 2916009WL091545 Parameshwary 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Parameshwary BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-032-032/30-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766732 30/12/2022 Subramanian 2916009WL091545 Subramanian 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Subramanian BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-032-032/303-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766733 30/12/2022 Ramayee 2916009WL091545 Ramayee 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Ramayee BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-032-032/304-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766734 30/12/2022 Sivagami 2916009WL091545 Sivagami 00048 BKID0008306 1000 1000 Processed 03/02/2023 037268502 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-032-032/306-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766735 30/12/2022 Dhanalaxmi 2916009WL091545 Dhanalaxmi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Dhanalaxmi BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-032-032/309-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766736 30/12/2022 NALINI 2916009WL091545 NALINI 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 NALINI STATE BANK OF INDIA(508548)
37 PULLAMPADY TN-16-009-032-032/311-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766737 30/12/2022 Tamilarasi 2916009WL091545 Tamilarasi 00048 BKID0008306 400 400 Processed 02/02/2023 037268502 Tamilarasi BANK OF INDIA(508505)
38 PULLAMPADY TN-16-009-032-032/313-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766738 30/12/2022 Valarmathi 2916009WL091545 Valarmathi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Valarmathi CANARA BANK(508532)
39 PULLAMPADY TN-16-009-032-032/323-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766739 30/12/2022 Neelavathi 2916009WL091545 Neelavathi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Neelavathi BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-032-032/33-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766740 30/12/2022 Malargodi 2916009WL091545 Malargodi 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 Malargodi BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-032-032/333-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766741 30/12/2022 Neelavathi 2916009WL091545 Neelavathi 00048 BKID0008306 200 200 Processed 02/02/2023 037268502 Neelavathi BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-032-032/339-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766743 30/12/2022 Thangamalar 2916009WL091545 Thangamalar 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Thangamalar BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-032-032/343-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766744 30/12/2022 Seeniammal 2916009WL091545 Seeniammal 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Seeniammal BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-032-032/344-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766745 30/12/2022 Thamayanthi 2916009WL091545 Thamayanthi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Thamayanthi BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-032-032/346-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766746 30/12/2022 Laxmi 2916009WL091545 Laxmi 00048 BKID0008306 1200 1200 Processed 03/02/2023 037268502 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULLAMPADY TN-16-009-032-032/352-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766747 30/12/2022 Dhanalaxmi 2916009WL091545 Dhanalaxmi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Dhanalaxmi BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-032-032/353-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766748 30/12/2022 Chinnaponnu 2916009WL091545 Chinnaponnu 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Chinnaponnu BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-032-032/359-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766749 30/12/2022 Alamelu 2916009WL091545 Alamelu 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Alamelu BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-032-032/361-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766750 30/12/2022 Amaravathi 2916009WL091545 Amaravathi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Amaravathi BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-032-032/362-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766751 30/12/2022 Geetha 2916009WL091545 Geetha 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Geetha BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-032-032/38-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766752 30/12/2022 Selvarani 2916009WL091545 Selvarani 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Selvarani BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-032-032/4-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766753 30/12/2022 Indirani 2916009WL091545 Indirani 00048 BKID0008306 1200 1200 Processed 03/02/2023 037268502 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
53 PULLAMPADY TN-16-009-032-032/402-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766754 30/12/2022 Tamilselvi 2916009WL091545 Tamilselvi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Tamilselvi BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-032-032/413-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766755 30/12/2022 radhika 2916009WL091545 radhika 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 radhika BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-032-032/416-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766756 30/12/2022 Geetha 2916009WL091545 Geetha 00048 BKID0008306 1686 1686 Processed 02/02/2023 037268502 Geetha BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-032-032/431-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766759 30/12/2022 Parimala 2916009WL091545 Parimala 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Parimala BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-032-032/440-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766760 30/12/2022 Saroja 2916009WL091545 Saroja 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Saroja BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-032-032/441-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766761 30/12/2022 Rajamani 2916009WL091545 Rajamani 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Rajamani BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-032-032/444-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766762 30/12/2022 Jayakantham 2916009WL091545 Jayakantham 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Jayakantham BANK OF INDIA(508505)
60 PULLAMPADY TN-16-009-032-032/451-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766763 30/12/2022 Deivanai 2916009WL091545 Deivanai 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Deivanai BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-032-032/452-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766764 30/12/2022 Vijaya 2916009WL091545 Vijaya 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 Vijaya BANK OF INDIA(508505)
62 PULLAMPADY TN-16-009-032-032/454-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766765 30/12/2022 BAKIYARANI 2916009WL091545 BAKIYARANI 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 BAKIYARANI BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-032-032/457-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766766 30/12/2022 Kalaivani 2916009WL091545 Kalaivani 00048 BKID0008306 1000 1000 Processed 03/02/2023 037268502 Kalaivani INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-032-032/47-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766767 30/12/2022 Mani 2916009WL091545 Mani 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Mani BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-032-032/495-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766768 30/12/2022 Kasambu 2916009WL091545 Kasambu 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Kasambu BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-032-032/496-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766769 30/12/2022 Kathadiammal 2916009WL091545 Kathadiammal 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Kathadiammal BANK OF INDIA(508505)
67 PULLAMPADY TN-16-009-032-032/5-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766770 30/12/2022 Kamaraj 2916009WL091545 Kamaraj 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Kamaraj BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-032-032/514-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766771 30/12/2022 PARVATHY 2916009WL091545 PARVATHY 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 PARVATHY BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-032-032/522-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766772 30/12/2022 Logambal 2916009WL091545 Logambal 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Logambal BANK OF INDIA(508505)
70 PULLAMPADY TN-16-009-032-032/523-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766773 30/12/2022 Kavitha 2916009WL091545 Kavitha 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Kavitha CANARA BANK(508532)
71 PULLAMPADY TN-16-009-032-032/529-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766774 30/12/2022 Revathi 2916009WL091545 Revathi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Revathi BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-032-032/54-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766775 30/12/2022 RAMASAMY 2916009WL091545 RAMASAMY 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 RAMASAMY CANARA BANK(508532)
73 PULLAMPADY TN-16-009-032-032/542-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766776 30/12/2022 Iswarya 2916009WL091545 Iswarya 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Iswarya CANARA BANK(508532)
74 PULLAMPADY TN-16-009-032-032/547-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766777 30/12/2022 Jayanthi 2916009WL091545 Jayanthi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Jayanthi BANK OF INDIA(508505)
75 PULLAMPADY TN-16-009-032-032/581-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766778 30/12/2022 Kanagavalli 2916009WL091545 Kanagavalli 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Kanagavalli BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-032-032/594-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766779 30/12/2022 Akilandam 2916009WL091545 Akilandam 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Akilandam BANK OF INDIA(508505)
77 PULLAMPADY TN-16-009-032-032/595-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766780 30/12/2022 Alagammal 2916009WL091545 Alagammal 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Alagammal BANK OF INDIA(508505)
78 PULLAMPADY TN-16-009-032-032/604-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766781 30/12/2022 Dhanakkayi 2916009WL091545 Dhanakkayi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Dhanakkayi BANK OF INDIA(508505)
79 PULLAMPADY TN-16-009-032-032/608-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766782 30/12/2022 Jahan 2916009WL091545 Jahan 00048 BKID0008306 1405 1405 Processed 02/02/2023 037268502 Jahan BANK OF INDIA(508505)
80 PULLAMPADY TN-16-009-032-032/610-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766783 30/12/2022 Lakshmi 2916009WL091545 Lakshmi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Lakshmi BANK OF INDIA(508505)
81 PULLAMPADY TN-16-009-032-032/615-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766784 30/12/2022 Uma Mageswari 2916009WL091545 Uma Mageswari 00048 BKID0008306 1650 1650 Processed 02/02/2023 037268502 Uma Mageswari BANK OF INDIA(508505)
82 PULLAMPADY TN-16-009-032-032/616-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766785 30/12/2022 NATESAN 2916009WL091545 NATESAN 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 NATESAN BANK OF INDIA(508505)
83 PULLAMPADY TN-16-009-032-032/629-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766786 30/12/2022 Rani 2916009WL091545 Rani 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Rani BANK OF INDIA(508505)
84 PULLAMPADY TN-16-009-032-032/63-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766787 30/12/2022 Meenatchi 2916009WL091545 Meenatchi 00048 BKID0008306 400 400 Processed 02/02/2023 037268502 Meenatchi BANK OF INDIA(508505)
85 PULLAMPADY TN-16-009-032-032/630-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766788 30/12/2022 VIJAYALAKSHMI 2916009WL091545 VIJAYALAKSHMI 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 VIJAYALAKSHMI BANK OF INDIA(508505)
86 PULLAMPADY TN-16-009-032-032/646-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766789 30/12/2022 solaiammal 2916009WL091545 solaiammal 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 solaiammal BANK OF INDIA(508505)
87 PULLAMPADY TN-16-009-032-032/650-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766790 30/12/2022 rasathi 2916009WL091545 rasathi 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 rasathi BANK OF INDIA(508505)
88 PULLAMPADY TN-16-009-032-032/657-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766791 30/12/2022 Rojavathy 2916009WL091545 Rojavathy 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Rojavathy BANK OF INDIA(508505)
89 PULLAMPADY TN-16-009-032-032/661-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766792 30/12/2022 Mahalakshmi 2916009WL091545 Mahalakshmi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Mahalakshmi CANARA BANK(508532)
90 PULLAMPADY TN-16-009-032-032/663-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766793 30/12/2022 Sudahar 2916009WL091545 Sudahar 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Sudahar BANK OF INDIA(508505)
91 PULLAMPADY TN-16-009-032-032/664-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766794 30/12/2022 selvarani 2916009WL091545 selvarani 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 selvarani BANK OF INDIA(508505)
92 PULLAMPADY TN-16-009-032-032/687-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766795 30/12/2022 KARUPAYEE 2916009WL091545 KARUPAYEE 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 KARUPAYEE BANK OF INDIA(508505)
93 PULLAMPADY TN-16-009-032-032/689-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766796 30/12/2022 SOORNAM 2916009WL091545 SOORNAM 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 SOORNAM BANK OF INDIA(508505)
94 PULLAMPADY TN-16-009-032-032/690-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766797 30/12/2022 SELLAMAL 2916009WL091545 SELLAMAL 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 SELLAMAL BANK OF INDIA(508505)
95 PULLAMPADY TN-16-009-032-032/695-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766798 30/12/2022 PAPA 2916009WL091545 PAPA 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 PAPA BANK OF INDIA(508505)
96 PULLAMPADY TN-16-009-032-032/697-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766799 30/12/2022 GOVINDHARAJ 2916009WL091545 GOVINDHARAJ 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 GOVINDHARAJ BANK OF INDIA(508505)
97 PULLAMPADY TN-16-009-032-032/699-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766800 30/12/2022 Malathi 2916009WL091545 Malathi 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Malathi BANK OF INDIA(508505)
98 PULLAMPADY TN-16-009-032-032/709-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766801 30/12/2022 Suganiya 2916009WL091545 Suganiya 00048 BKID0008306 600 600 Processed 02/02/2023 037268502 Suganiya BANK OF INDIA(508505)
99 PULLAMPADY TN-16-009-032-032/74-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766802 30/12/2022 Veeraammal 2916009WL091545 Veeraammal 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Veeraammal BANK OF INDIA(508505)
100 PULLAMPADY TN-16-009-032-032/764-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766805 30/12/2022 Suguna 2916009WL091545 Suguna 00048 BKID0008306 1000 1000 Processed 02/02/2023 037268502 Suguna BANK OF INDIA(508505)
101 PULLAMPADY TN-16-009-032-032/773-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766806 30/12/2022 Parameshwari 2916009WL091545 Parameshwari 00048 BKID0008306 800 800 Processed 02/02/2023 037268502 Parameshwari BANK OF INDIA(508505)
102 PULLAMPADY TN-16-009-032-032/788-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766808 30/12/2022 kaliarasy 2916009WL091545 kaliarasy 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 kaliarasy BANK OF INDIA(508505)
103 PULLAMPADY TN-16-009-032-032/8-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766810 30/12/2022 Mookayee 2916009WL091545 Mookayee 00048 BKID0008306 1200 1200 Processed 02/02/2023 037268502 Mookayee BANK OF INDIA(508505)
SubTotal 105827 105827
104 PULLAMPADY TN-16-009-032-032/756-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766804 30/12/2022 Rajeswari 2916009WL091545 Rajeswari 00078 CNRB0016367 400 400 Processed 02/02/2023 037268502 Rajeswari BANK OF INDIA(508505)
105 PULLAMPADY TN-16-009-032-032/779-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766807 30/12/2022 Selvi 2916009WL091545 Selvi 00078 CNRB0016367 1200 1200 Processed 02/02/2023 037268502 Selvi CANARA BANK(508532)
106 PULLAMPADY TN-16-009-032-032/789-A
(VENKATACHALAPURAM) 		2916009000NRG23301220222766809 30/12/2022 Mathiyalagan 2916009WL091545 Mathiyalagan 00078 CNRB0016367 800 800 Processed 02/02/2023 037268502 Mathiyalagan BANK OF INDIA(508505)
SubTotal 2400 2400
Total 108227 108227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_301222APB_FTO_1367943 Bank of India BKID0008306 PULLAMBADI 68341
2 PULLAMPADY TN2916009_301222APB_FTO_1367943 Bank of India BKID0008306 PULLAMBADI 37486
3 PULLAMPADY TN2916009_301222APB_FTO_1367943 Canara Bank CNRB0016367 PULLAMBADI 2400

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