Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_140223APB_FTO_1547725
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-16-009-030-030/455-A
(VARAKUPPAI) 		2916009000NRG23140220233218902 14/02/2023 Sivakumar 2916009WL101012 Sivakumar 00078 CNRB0016367 1375 1375 Processed 19/02/2023 008081830 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1375 1375
2 PULLAMPADY TN-16-009-030-030/446-A
(VARAKUPPAI) 		2916009000NRG23140220233218901 14/02/2023 Priya 2916009WL101012 Priya 00176 IDIB000K131 880 880 Processed 18/02/2023 008081830 Priya INDIAN BANK(607105)
SubTotal 880 880
3 PULLAMPADY TN-16-009-030-030/457-A
(VARAKUPPAI) 		2916009000NRG23140220233218903 14/02/2023 ANTHONY SAHAYARANI 2916009WL101012 ANTHONY SAHAYARANI 00177 IOBA0001045 1100 1100 Processed 18/02/2023 008081830 ANTHONY SAHAYARANI INDIAN OVERSEAS BANK(508541)
4 PULLAMPADY TN-16-009-030-030/461-A
(VARAKUPPAI) 		2916009000NRG23140220233218905 14/02/2023 Jeniferrani 2916009WL101012 Jeniferrani 00177 IOBA0001045 1100 1100 Processed 18/02/2023 008081830 Jeniferrani INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
5 PULLAMPADY TN-16-009-030-030/10-A
(VARAKUPPAI) 		2916009000NRG23140220233218818 14/02/2023 Renuga 2916009WL101012 Renuga 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Renuga PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-030-030/100-A
(VARAKUPPAI) 		2916009000NRG23140220233218819 14/02/2023 Rajammal 2916009WL101012 Rajammal 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Rajammal PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/102-A
(VARAKUPPAI) 		2916009000NRG23140220233218820 14/02/2023 Panjavarnam 2916009WL101012 Panjavarnam 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Panjavarnam PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-030-030/103-A
(VARAKUPPAI) 		2916009000NRG23140220233218821 14/02/2023 Mariya arokiyam 2916009WL101012 Mariya arokiyam 00354 PUNB0136500 220 220 Processed 18/02/2023 008081830 Mariya arokiyam PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-030-030/104-A
(VARAKUPPAI) 		2916009000NRG23140220233218822 14/02/2023 Arasayi 2916009WL101012 Arasayi 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Arasayi PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/105-A
(VARAKUPPAI) 		2916009000NRG23140220233218823 14/02/2023 Sellammal 2916009WL101012 Sellammal 00354 PUNB0136500 1100 1100 Processed 19/02/2023 008081830 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PULLAMPADY TN-16-009-030-030/109-A
(VARAKUPPAI) 		2916009000NRG23140220233218824 14/02/2023 Muthusamy 2916009WL101012 Muthusamy 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Muthusamy INDIAN BANK(607105)
12 PULLAMPADY TN-16-009-030-030/109-A
(VARAKUPPAI) 		2916009000NRG23140220233218825 14/02/2023 Sellammal 2916009WL101012 Sellammal 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/11-A
(VARAKUPPAI) 		2916009000NRG23140220233218826 14/02/2023 Dhanamary 2916009WL101012 Dhanamary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Dhanamary PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-030-030/118-A
(VARAKUPPAI) 		2916009000NRG23140220233218827 14/02/2023 Alagammal 2916009WL101012 Alagammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Alagammal PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-030-030/122-A
(VARAKUPPAI) 		2916009000NRG23140220233218828 14/02/2023 Sellammal 2916009WL101012 Sellammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Sellammal INDIAN BANK(607105)
16 PULLAMPADY TN-16-009-030-030/123-A
(VARAKUPPAI) 		2916009000NRG23140220233218829 14/02/2023 Ravichandran 2916009WL101012 Ravichandran 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Ravichandran PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/13-A
(VARAKUPPAI) 		2916009000NRG23140220233218830 14/02/2023 Kalaiarasi 2916009WL101012 Kalaiarasi 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Kalaiarasi PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/132-A
(VARAKUPPAI) 		2916009000NRG23140220233218831 14/02/2023 Muthayi 2916009WL101012 Muthayi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Muthayi PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/134-A
(VARAKUPPAI) 		2916009000NRG23140220233218832 14/02/2023 Tamilarasi 2916009WL101012 Tamilarasi 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Tamilarasi INDIAN BANK(607105)
20 PULLAMPADY TN-16-009-030-030/136-A
(VARAKUPPAI) 		2916009000NRG23140220233218833 14/02/2023 Sebasthiyan 2916009WL101012 Sebasthiyan 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Sebasthiyan PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/149-A
(VARAKUPPAI) 		2916009000NRG23140220233218834 14/02/2023 Kalaiselvi 2916009WL101012 Kalaiselvi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Kalaiselvi PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-030-030/15-A
(VARAKUPPAI) 		2916009000NRG23140220233218835 14/02/2023 Thavayi 2916009WL101012 Thavayi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Thavayi PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/150-A
(VARAKUPPAI) 		2916009000NRG23140220233218836 14/02/2023 Anbalagi 2916009WL101012 Anbalagi 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Anbalagi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/152-A
(VARAKUPPAI) 		2916009000NRG23140220233218837 14/02/2023 Sellammal 2916009WL101012 Sellammal 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Sellammal PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-030-030/155-A
(VARAKUPPAI) 		2916009000NRG23140220233218838 14/02/2023 Rani 2916009WL101012 Rani 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Rani PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/16-A
(VARAKUPPAI) 		2916009000NRG23140220233218839 14/02/2023 Susila 2916009WL101012 Susila 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 Susila PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/167-A
(VARAKUPPAI) 		2916009000NRG23140220233218840 14/02/2023 Mochanamery 2916009WL101012 Mochanamery 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Mochanamery PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-030-030/17-A
(VARAKUPPAI) 		2916009000NRG23140220233218841 14/02/2023 Indhirani 2916009WL101012 Indhirani 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Indhirani INDIAN BANK(607105)
29 PULLAMPADY TN-16-009-030-030/171-A
(VARAKUPPAI) 		2916009000NRG23140220233218842 14/02/2023 Gracemary 2916009WL101012 Gracemary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Gracemary PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/175-A
(VARAKUPPAI) 		2916009000NRG23140220233218843 14/02/2023 Chitra 2916009WL101012 Chitra 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Chitra PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-030-030/18-A
(VARAKUPPAI) 		2916009000NRG23140220233218844 14/02/2023 siliyathmery 2916009WL101012 siliyathmery 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 siliyathmery PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/185-A
(VARAKUPPAI) 		2916009000NRG23140220233218845 14/02/2023 Fathima 2916009WL101012 Fathima 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Fathima PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-030-030/189-A
(VARAKUPPAI) 		2916009000NRG23140220233218846 14/02/2023 Vinsha 2916009WL101012 Vinsha 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Vinsha FINCARE SMALL FINANCE BANK LTD(608304)
34 PULLAMPADY TN-16-009-030-030/19-A
(VARAKUPPAI) 		2916009000NRG23140220233218847 14/02/2023 Sellammal 2916009WL101012 Sellammal 00354 PUNB0136500 1100 1100 Processed 19/02/2023 008081830 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 PULLAMPADY TN-16-009-030-030/196-A
(VARAKUPPAI) 		2916009000NRG23140220233218848 14/02/2023 Periyammal 2916009WL101012 Periyammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Periyammal PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/197-A
(VARAKUPPAI) 		2916009000NRG23140220233218849 14/02/2023 Periyasamy 2916009WL101012 Periyasamy 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Periyasamy PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/198-A
(VARAKUPPAI) 		2916009000NRG23140220233218850 14/02/2023 Cinnamal 2916009WL101012 Cinnamal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Cinnamal PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-030-030/20-A
(VARAKUPPAI) 		2916009000NRG23140220233218851 14/02/2023 Ammasi 2916009WL101012 Ammasi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Ammasi CANARA BANK(508532)
39 PULLAMPADY TN-16-009-030-030/201-A
(VARAKUPPAI) 		2916009000NRG23140220233218852 14/02/2023 Lakshmi 2916009WL101012 Lakshmi 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Lakshmi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/204-A
(VARAKUPPAI) 		2916009000NRG23140220233218853 14/02/2023 Palaniammal 2916009WL101012 Palaniammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Palaniammal PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-030-030/21-A
(VARAKUPPAI) 		2916009000NRG23140220233218854 14/02/2023 Arivukannu 2916009WL101012 Arivukannu 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Arivukannu PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-030-030/214-A
(VARAKUPPAI) 		2916009000NRG23140220233218855 14/02/2023 Pappathi 2916009WL101012 Pappathi 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 Pappathi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/22-A
(VARAKUPPAI) 		2916009000NRG23140220233218856 14/02/2023 Amaravathi 2916009WL101012 Amaravathi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Amaravathi PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-030-030/231-A
(VARAKUPPAI) 		2916009000NRG23140220233218857 14/02/2023 Kandasmay S 2916009WL101012 Kandasmay S 00354 PUNB0136500 1405 1405 Processed 18/02/2023 008081830 Kandasmay S INDIAN BANK(607105)
45 PULLAMPADY TN-16-009-030-030/238-A
(VARAKUPPAI) 		2916009000NRG23140220233218858 14/02/2023 Muthulakshmi 2916009WL101012 Muthulakshmi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Muthulakshmi PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/245-A
(VARAKUPPAI) 		2916009000NRG23140220233218859 14/02/2023 Pappathi 2916009WL101012 Pappathi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Pappathi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-030-030/247-A
(VARAKUPPAI) 		2916009000NRG23140220233218860 14/02/2023 Natarajan 2916009WL101012 Natarajan 00354 PUNB0136500 1100 1100 Processed 19/02/2023 008081830 Natarajan INDIA POST PAYMENTS BANK LIMITED(508528)
48 PULLAMPADY TN-16-009-030-030/25-A
(VARAKUPPAI) 		2916009000NRG23140220233218861 14/02/2023 Saroja 2916009WL101012 Saroja 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Saroja PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/250-A
(VARAKUPPAI) 		2916009000NRG23140220233218862 14/02/2023 Pushparani 2916009WL101012 Pushparani 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Pushparani CANARA BANK(508532)
50 PULLAMPADY TN-16-009-030-030/251-A
(VARAKUPPAI) 		2916009000NRG23140220233218863 14/02/2023 Chellammal 2916009WL101012 Chellammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Chellammal PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/255-A
(VARAKUPPAI) 		2916009000NRG23140220233218864 14/02/2023 Panjavarnam 2916009WL101012 Panjavarnam 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Panjavarnam PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/26-A
(VARAKUPPAI) 		2916009000NRG23140220233218865 14/02/2023 Kalaiselvi 2916009WL101012 Kalaiselvi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Kalaiselvi PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-030-030/263-A
(VARAKUPPAI) 		2916009000NRG23140220233218866 14/02/2023 Mahalakshmi 2916009WL101012 Mahalakshmi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Mahalakshmi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/277-A
(VARAKUPPAI) 		2916009000NRG23140220233218867 14/02/2023 Parameswari 2916009WL101012 Parameswari 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Parameswari PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-030-030/291-A
(VARAKUPPAI) 		2916009000NRG23140220233218868 14/02/2023 Amaorpavamary 2916009WL101012 Amaorpavamary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Amaorpavamary PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23140220233218869 14/02/2023 Kumar 2916009WL101012 Kumar 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Kumar CANARA BANK(508532)
57 PULLAMPADY TN-16-009-030-030/296-A
(VARAKUPPAI) 		2916009000NRG23140220233218870 14/02/2023 Pushpavalli 2916009WL101012 Pushpavalli 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Pushpavalli PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-030-030/3-A
(VARAKUPPAI) 		2916009000NRG23140220233218871 14/02/2023 Mala 2916009WL101012 Mala 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Mala PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-030-030/309-A
(VARAKUPPAI) 		2916009000NRG23140220233218872 14/02/2023 Govindhammal 2916009WL101012 Govindhammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Govindhammal PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-030-030/31-A
(VARAKUPPAI) 		2916009000NRG23140220233218873 14/02/2023 Mariyajothi 2916009WL101012 Mariyajothi 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Mariyajothi PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/316-A
(VARAKUPPAI) 		2916009000NRG23140220233218874 14/02/2023 ladhamary 2916009WL101012 ladhamary 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 ladhamary INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-030-030/356-A
(VARAKUPPAI) 		2916009000NRG23140220233218875 14/02/2023 Deivamani 2916009WL101012 Deivamani 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Deivamani PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-030-030/357-A
(VARAKUPPAI) 		2916009000NRG23140220233218876 14/02/2023 Arputhamary 2916009WL101012 Arputhamary 00354 PUNB0136500 1100 1100 Processed 19/02/2023 008081830 Arputhamary INDIA POST PAYMENTS BANK LIMITED(508528)
64 PULLAMPADY TN-16-009-030-030/36-A
(VARAKUPPAI) 		2916009000NRG23140220233218877 14/02/2023 Sumathi 2916009WL101012 Sumathi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Sumathi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-030-030/367-A
(VARAKUPPAI) 		2916009000NRG23140220233218878 14/02/2023 Magadevi 2916009WL101012 Magadevi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Magadevi PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-030-030/369-A
(VARAKUPPAI) 		2916009000NRG23140220233218879 14/02/2023 Palaniammal 2916009WL101012 Palaniammal 00354 PUNB0136500 220 220 Processed 18/02/2023 008081830 Palaniammal PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-030-030/37-A
(VARAKUPPAI) 		2916009000NRG23140220233218880 14/02/2023 Susila 2916009WL101012 Susila 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Susila PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-030-030/372-A
(VARAKUPPAI) 		2916009000NRG23140220233218881 14/02/2023 Rajambal 2916009WL101012 Rajambal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Rajambal PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-030-030/374-A
(VARAKUPPAI) 		2916009000NRG23140220233218882 14/02/2023 ELAVARASI 2916009WL101012 ELAVARASI 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 ELAVARASI PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-030-030/378-A
(VARAKUPPAI) 		2916009000NRG23140220233218883 14/02/2023 Fathima 2916009WL101012 Fathima 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 Fathima PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-030-030/379-A
(VARAKUPPAI) 		2916009000NRG23140220233218884 14/02/2023 SAROJA 2916009WL101012 SAROJA 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 SAROJA PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-030-030/393-A
(VARAKUPPAI) 		2916009000NRG23140220233218885 14/02/2023 Sathya 2916009WL101012 Sathya 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 Sathya PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/397-A
(VARAKUPPAI) 		2916009000NRG23140220233218886 14/02/2023 Anitha 2916009WL101012 Anitha 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Anitha PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-030-030/398-A
(VARAKUPPAI) 		2916009000NRG23140220233218887 14/02/2023 Vijayalakshmi 2916009WL101012 Vijayalakshmi 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Vijayalakshmi PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-030-030/4-A
(VARAKUPPAI) 		2916009000NRG23140220233218888 14/02/2023 Vijaya 2916009WL101012 Vijaya 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Vijaya PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-030-030/404-A
(VARAKUPPAI) 		2916009000NRG23140220233218889 14/02/2023 Sebastiammal 2916009WL101012 Sebastiammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Sebastiammal PUNJAB NATIONAL BANK(508568)
77 PULLAMPADY TN-16-009-030-030/406-A
(VARAKUPPAI) 		2916009000NRG23140220233218890 14/02/2023 Aroikamary 2916009WL101012 Aroikamary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Aroikamary BANK OF INDIA(508505)
78 PULLAMPADY TN-16-009-030-030/408-A
(VARAKUPPAI) 		2916009000NRG23140220233218891 14/02/2023 Amutha 2916009WL101012 Amutha 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Amutha PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-030-030/420-A
(VARAKUPPAI) 		2916009000NRG23140220233218892 14/02/2023 Kavitha 2916009WL101012 Kavitha 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Kavitha CANARA BANK(508532)
80 PULLAMPADY TN-16-009-030-030/424-A
(VARAKUPPAI) 		2916009000NRG23140220233218893 14/02/2023 ASANAMMAL 2916009WL101012 ASANAMMAL 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 ASANAMMAL PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-030-030/425-A
(VARAKUPPAI) 		2916009000NRG23140220233218894 14/02/2023 CHELLAMMAL 2916009WL101012 CHELLAMMAL 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-030-030/43-A
(VARAKUPPAI) 		2916009000NRG23140220233218895 14/02/2023 Malliga 2916009WL101012 Malliga 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
83 PULLAMPADY TN-16-009-030-030/432-A
(VARAKUPPAI) 		2916009000NRG23140220233218896 14/02/2023 Maheshwari 2916009WL101012 Maheshwari 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Maheshwari INDIAN BANK(607105)
84 PULLAMPADY TN-16-009-030-030/433-A
(VARAKUPPAI) 		2916009000NRG23140220233218897 14/02/2023 Latha 2916009WL101012 Latha 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Latha PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-030-030/434-A
(VARAKUPPAI) 		2916009000NRG23140220233218898 14/02/2023 Priyamery 2916009WL101012 Priyamery 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Priyamery FINCARE SMALL FINANCE BANK LTD(608304)
86 PULLAMPADY TN-16-009-030-030/435-A
(VARAKUPPAI) 		2916009000NRG23140220233218899 14/02/2023 Mariyammal 2916009WL101012 Mariyammal 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Mariyammal PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-030-030/44-A
(VARAKUPPAI) 		2916009000NRG23140220233218900 14/02/2023 Selvi 2916009WL101012 Selvi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Selvi PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-030-030/46-A
(VARAKUPPAI) 		2916009000NRG23140220233218904 14/02/2023 Jenjahini 2916009WL101012 Jenjahini 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Jenjahini PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-030-030/474-A
(VARAKUPPAI) 		2916009000NRG23140220233218906 14/02/2023 REKA S 2916009WL101012 REKA S 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 REKA S CANARA BANK(508532)
90 PULLAMPADY TN-16-009-030-030/49-A
(VARAKUPPAI) 		2916009000NRG23140220233218907 14/02/2023 Savariyachi 2916009WL101012 Savariyachi 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Savariyachi PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-030-030/50-A
(VARAKUPPAI) 		2916009000NRG23140220233218908 14/02/2023 Elizabethrani 2916009WL101012 Elizabethrani 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Elizabethrani FINCARE SMALL FINANCE BANK LTD(608304)
92 PULLAMPADY TN-16-009-030-030/51-A
(VARAKUPPAI) 		2916009000NRG23140220233218909 14/02/2023 Vasugi 2916009WL101012 Vasugi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Vasugi PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-030-030/58-A
(VARAKUPPAI) 		2916009000NRG23140220233218910 14/02/2023 Malliswari 2916009WL101012 Malliswari 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Malliswari PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-030-030/60-A
(VARAKUPPAI) 		2916009000NRG23140220233218911 14/02/2023 Glaramary 2916009WL101012 Glaramary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Glaramary PUNJAB NATIONAL BANK(508568)
95 PULLAMPADY TN-16-009-030-030/61-A
(VARAKUPPAI) 		2916009000NRG23140220233218912 14/02/2023 Parvathi 2916009WL101012 Parvathi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Parvathi PUNJAB NATIONAL BANK(508568)
96 PULLAMPADY TN-16-009-030-030/63-A
(VARAKUPPAI) 		2916009000NRG23140220233218913 14/02/2023 Porulselvi 2916009WL101012 Porulselvi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Porulselvi PUNJAB NATIONAL BANK(508568)
97 PULLAMPADY TN-16-009-030-030/65-A
(VARAKUPPAI) 		2916009000NRG23140220233218914 14/02/2023 Amsavalli 2916009WL101012 Amsavalli 00354 PUNB0136500 1100 1100 Processed 19/02/2023 008081830 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
98 PULLAMPADY TN-16-009-030-030/66-A
(VARAKUPPAI) 		2916009000NRG23140220233218915 14/02/2023 Chinnamal 2916009WL101012 Chinnamal 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Chinnamal PUNJAB NATIONAL BANK(508568)
99 PULLAMPADY TN-16-009-030-030/67-A
(VARAKUPPAI) 		2916009000NRG23140220233218916 14/02/2023 Karpagavalli 2916009WL101012 Karpagavalli 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Karpagavalli PUNJAB NATIONAL BANK(508568)
100 PULLAMPADY TN-16-009-030-030/68-A
(VARAKUPPAI) 		2916009000NRG23140220233218918 14/02/2023 Rajeswari 2916009WL101012 Rajeswari 00354 PUNB0136500 440 440 Processed 19/02/2023 008081830 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 PULLAMPADY TN-16-009-030-030/68-A
(VARAKUPPAI) 		2916009000NRG23140220233218917 14/02/2023 Tamilarasan 2916009WL101012 Tamilarasan 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 Tamilarasan PUNJAB NATIONAL BANK(508568)
102 PULLAMPADY TN-16-009-030-030/7-A
(VARAKUPPAI) 		2916009000NRG23140220233218919 14/02/2023 Palaniyammal 2916009WL101012 Palaniyammal 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Palaniyammal PUNJAB NATIONAL BANK(508568)
103 PULLAMPADY TN-16-009-030-030/70-A
(VARAKUPPAI) 		2916009000NRG23140220233218920 14/02/2023 Santhi 2916009WL101012 Santhi 00354 PUNB0136500 880 880 Processed 18/02/2023 008081830 Santhi PUNJAB NATIONAL BANK(508568)
104 PULLAMPADY TN-16-009-030-030/73-A
(VARAKUPPAI) 		2916009000NRG23140220233218921 14/02/2023 Parvathi 2916009WL101012 Parvathi 00354 PUNB0136500 220 220 Processed 18/02/2023 008081830 Parvathi PUNJAB NATIONAL BANK(508568)
105 PULLAMPADY TN-16-009-030-030/74-A
(VARAKUPPAI) 		2916009000NRG23140220233218922 14/02/2023 Elizabeth 2916009WL101012 Elizabeth 00354 PUNB0136500 440 440 Processed 18/02/2023 008081830 Elizabeth PUNJAB NATIONAL BANK(508568)
106 PULLAMPADY TN-16-009-030-030/75-A
(VARAKUPPAI) 		2916009000NRG23140220233218923 14/02/2023 Roslinmary 2916009WL101012 Roslinmary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Roslinmary PUNJAB NATIONAL BANK(508568)
107 PULLAMPADY TN-16-009-030-030/76-A
(VARAKUPPAI) 		2916009000NRG23140220233218924 14/02/2023 Sesumani 2916009WL101012 Sesumani 00354 PUNB0136500 1100 1100 Processed 19/02/2023 008081830 Sesumani INDIA POST PAYMENTS BANK LIMITED(508528)
108 PULLAMPADY TN-16-009-030-030/79-A
(VARAKUPPAI) 		2916009000NRG23140220233218925 14/02/2023 Elizabethrani 2916009WL101012 Elizabethrani 00354 PUNB0136500 660 660 Processed 18/02/2023 008081830 Elizabethrani INDIAN OVERSEAS BANK(508541)
109 PULLAMPADY TN-16-009-030-030/82-A
(VARAKUPPAI) 		2916009000NRG23140220233218926 14/02/2023 Dhanalakshmi 2916009WL101012 Dhanalakshmi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
110 PULLAMPADY TN-16-009-030-030/87-A
(VARAKUPPAI) 		2916009000NRG23140220233218927 14/02/2023 Selvi 2916009WL101012 Selvi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Selvi PUNJAB NATIONAL BANK(508568)
111 PULLAMPADY TN-16-009-030-030/90-A
(VARAKUPPAI) 		2916009000NRG23140220233218928 14/02/2023 Arokkiyamary 2916009WL101012 Arokkiyamary 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Arokkiyamary INDIAN OVERSEAS BANK(508541)
112 PULLAMPADY TN-16-009-030-030/94-A
(VARAKUPPAI) 		2916009000NRG23140220233218929 14/02/2023 Mery 2916009WL101012 Mery 00354 PUNB0136500 220 220 Processed 18/02/2023 008081830 Mery PUNJAB NATIONAL BANK(508568)
113 PULLAMPADY TN-16-009-030-030/95-A
(VARAKUPPAI) 		2916009000NRG23140220233218930 14/02/2023 Marudhayi 2916009WL101012 Marudhayi 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Marudhayi PUNJAB NATIONAL BANK(508568)
114 PULLAMPADY TN-16-009-030-030/96-A
(VARAKUPPAI) 		2916009000NRG23140220233218931 14/02/2023 Saroja 2916009WL101012 Saroja 00354 PUNB0136500 1100 1100 Processed 18/02/2023 008081830 Saroja PUNJAB NATIONAL BANK(508568)
SubTotal 104365 104365
Total 108820 108820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_140223APB_FTO_1547725 Canara Bank CNRB0016367 PULLAMBADI 1375
2 PULLAMPADY TN2916009_140223APB_FTO_1547725 Indian Bank IDIB000K131 KALLAKUDI 880
3 PULLAMPADY TN2916009_140223APB_FTO_1547725 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 2200
4 PULLAMPADY TN2916009_140223APB_FTO_1547725 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 104365

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