Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_030323APB_FTO_1612913
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-16-009-002-002/1014-A
(ALAMBAKKAM) 		2916009000NRG23030320233467430 03/03/2023 Pushpam 2916009WL105360 Pushpam 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Pushpam BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/144-A
(ALAMBAKKAM) 		2916009000NRG23030320233467431 03/03/2023 Karuppaye 2916009WL105360 Karuppaye 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Karuppaye BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/195-A
(ALAMBAKKAM) 		2916009000NRG23030320233467432 03/03/2023 Rajammal 2916009WL105360 Rajammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rajammal BANK OF INDIA(508505)
4 PULLAMPADY TN-16-009-002-002/240-A
(ALAMBAKKAM) 		2916009000NRG23030320233467433 03/03/2023 Puspam 2916009WL105360 Puspam 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Puspam BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/242-A
(ALAMBAKKAM) 		2916009000NRG23030320233467434 03/03/2023 Rajathi 2916009WL105360 Rajathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rajathi BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/242-A
(ALAMBAKKAM) 		2916009000NRG23030320233467435 03/03/2023 Subramani 2916009WL105360 Subramani 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Subramani BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/245-A
(ALAMBAKKAM) 		2916009000NRG23030320233467436 03/03/2023 Senthamilselvi 2916009WL105360 Senthamilselvi 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Senthamilselvi BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-002-002/246-A
(ALAMBAKKAM) 		2916009000NRG23030320233467437 03/03/2023 Kamala 2916009WL105360 Kamala 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kamala BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-002-002/247-A
(ALAMBAKKAM) 		2916009000NRG23030320233467438 03/03/2023 Sahayamary 2916009WL105360 Sahayamary 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Sahayamary BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-002-002/257-A
(ALAMBAKKAM) 		2916009000NRG23030320233467439 03/03/2023 Dhanalaksmi 2916009WL105360 Dhanalaksmi 00048 BKID0008306 1400 1400 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PULLAMPADY TN-16-009-002-002/259-A
(ALAMBAKKAM) 		2916009000NRG23030320233467440 03/03/2023 Muthu 2916009WL105360 Muthu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Muthu BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-002-002/262-A
(ALAMBAKKAM) 		2916009000NRG23030320233467441 03/03/2023 Ponkodi 2916009WL105360 Ponkodi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Ponkodi BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-002-002/263-A
(ALAMBAKKAM) 		2916009000NRG23030320233467442 03/03/2023 Malarkodi 2916009WL105360 Malarkodi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Malarkodi BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-002-002/263-A
(ALAMBAKKAM) 		2916009000NRG23030320233467443 03/03/2023 Tamilselvan 2916009WL105360 Tamilselvan 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Tamilselvan BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-002-002/274-A
(ALAMBAKKAM) 		2916009000NRG23030320233467444 03/03/2023 Amusu 2916009WL105360 Amusu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Amusu BANK OF INDIA(508505)
16 PULLAMPADY TN-16-009-002-002/295-A
(ALAMBAKKAM) 		2916009000NRG23030320233467445 03/03/2023 Savithri 2916009WL105360 Savithri 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Savithri BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-002-002/306-A
(ALAMBAKKAM) 		2916009000NRG23030320233467446 03/03/2023 Jayarani 2916009WL105360 Jayarani 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Jayarani INDIAN BANK(607105)
18 PULLAMPADY TN-16-009-002-002/336-A
(ALAMBAKKAM) 		2916009000NRG23030320233467447 03/03/2023 Dhnalaksmi 2916009WL105360 Dhnalaksmi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Dhnalaksmi BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-002-002/364-A
(ALAMBAKKAM) 		2916009000NRG23030320233467448 03/03/2023 Mareyabrisitu 2916009WL105360 Mareyabrisitu 00048 BKID0008306 1120 1120 Processed 30/03/2023 025730741 Mareyabrisitu BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-002-002/371-A
(ALAMBAKKAM) 		2916009000NRG23030320233467449 03/03/2023 THILAMMAI 2916009WL105360 THILAMMAI 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 THILAMMAI BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-002-002/372-A
(ALAMBAKKAM) 		2916009000NRG23030320233467450 03/03/2023 IsabellaMary 2916009WL105360 IsabellaMary 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 IsabellaMary BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-002-002/373-A
(ALAMBAKKAM) 		2916009000NRG23030320233467451 03/03/2023 Chitra 2916009WL105360 Chitra 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Chitra BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-002-002/377-A
(ALAMBAKKAM) 		2916009000NRG23030320233467452 03/03/2023 Kalyani 2916009WL105360 Kalyani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kalyani BANK OF INDIA(508505)
24 PULLAMPADY TN-16-009-002-002/399-A
(ALAMBAKKAM) 		2916009000NRG23030320233467453 03/03/2023 Vijayalaksmi 2916009WL105360 Vijayalaksmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Vijayalaksmi BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-002-002/400-A
(ALAMBAKKAM) 		2916009000NRG23030320233467454 03/03/2023 Natchtiram 2916009WL105360 Natchtiram 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Natchtiram BANK OF INDIA(508505)
26 PULLAMPADY TN-16-009-002-002/437-A
(ALAMBAKKAM) 		2916009000NRG23030320233467456 03/03/2023 Amburose 2916009WL105360 Amburose 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Amburose INDIAN BANK(607105)
27 PULLAMPADY TN-16-009-002-002/437-A
(ALAMBAKKAM) 		2916009000NRG23030320233467455 03/03/2023 Jayarani 2916009WL105360 Jayarani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Jayarani BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-002-002/445-A
(ALAMBAKKAM) 		2916009000NRG23030320233467457 03/03/2023 Sellakannu 2916009WL105360 Sellakannu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sellakannu BANK OF INDIA(508505)
29 PULLAMPADY TN-16-009-002-002/458-A
(ALAMBAKKAM) 		2916009000NRG23030320233467458 03/03/2023 Dhanam 2916009WL105360 Dhanam 00048 BKID0008306 1680 1680 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PULLAMPADY TN-16-009-002-002/464-A
(ALAMBAKKAM) 		2916009000NRG23030320233467459 03/03/2023 Karuppayee 2916009WL105360 Karuppayee 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Karuppayee BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-002-002/466-A
(ALAMBAKKAM) 		2916009000NRG23030320233467460 03/03/2023 Malliga 2916009WL105360 Malliga 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Malliga BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-002-002/468-A
(ALAMBAKKAM) 		2916009000NRG23030320233467461 03/03/2023 Palaniyammal 2916009WL105360 Palaniyammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Palaniyammal BANK OF INDIA(508505)
33 PULLAMPADY TN-16-009-002-002/470-A
(ALAMBAKKAM) 		2916009000NRG23030320233467462 03/03/2023 Lakshmi 2916009WL105360 Lakshmi 00048 BKID0008306 1680 1680 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PULLAMPADY TN-16-009-002-002/474-A
(ALAMBAKKAM) 		2916009000NRG23030320233467463 03/03/2023 Valliyammai 2916009WL105360 Valliyammai 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Valliyammai BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-002-002/491-A
(ALAMBAKKAM) 		2916009000NRG23030320233467464 03/03/2023 Mahalakshmi 2916009WL105360 Mahalakshmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Mahalakshmi BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-002-002/499-A
(ALAMBAKKAM) 		2916009000NRG23030320233467465 03/03/2023 Vijaya 2916009WL105360 Vijaya 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Vijaya BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-002-002/501-A
(ALAMBAKKAM) 		2916009000NRG23030320233467466 03/03/2023 Kanagammal 2916009WL105360 Kanagammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PULLAMPADY TN-16-009-002-002/516-A
(ALAMBAKKAM) 		2916009000NRG23030320233467467 03/03/2023 Anandhaselvi 2916009WL105360 Anandhaselvi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Anandhaselvi BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-002-002/520-A
(ALAMBAKKAM) 		2916009000NRG23030320233467468 03/03/2023 Pitchaiyammal 2916009WL105360 Pitchaiyammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Pitchaiyammal BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-002-002/529-A
(ALAMBAKKAM) 		2916009000NRG23030320233467469 03/03/2023 PAPATHY 2916009WL105360 PAPATHY 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 PAPATHY BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-002-002/539-A
(ALAMBAKKAM) 		2916009000NRG23030320233467470 03/03/2023 Rajambal 2916009WL105360 Rajambal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Rajambal BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-002-002/559-A
(ALAMBAKKAM) 		2916009000NRG23030320233467471 03/03/2023 Lalitha 2916009WL105360 Lalitha 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Lalitha BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-002-002/559-A
(ALAMBAKKAM) 		2916009000NRG23030320233467472 03/03/2023 Singaravel 2916009WL105360 Singaravel 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Singaravel INDIAN BANK(607105)
44 PULLAMPADY TN-16-009-002-002/560-A
(ALAMBAKKAM) 		2916009000NRG23030320233467473 03/03/2023 Sivabakiyam 2916009WL105360 Sivabakiyam 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sivabakiyam BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-002-002/561-A
(ALAMBAKKAM) 		2916009000NRG23030320233467474 03/03/2023 BANUMATHY 2916009WL105360 BANUMATHY 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 BANUMATHY BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-002-002/564-a
(ALAMBAKKAM) 		2916009000NRG23030320233467475 03/03/2023 Aruna 2916009WL105360 Aruna 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Aruna BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-002-002/567-A
(ALAMBAKKAM) 		2916009000NRG23030320233467476 03/03/2023 Sunderi 2916009WL105360 Sunderi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sunderi BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-002-002/572-A
(ALAMBAKKAM) 		2916009000NRG23030320233467477 03/03/2023 Padmavathi 2916009WL105360 Padmavathi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Padmavathi BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-002-002/573-A
(ALAMBAKKAM) 		2916009000NRG23030320233467478 03/03/2023 Ramani 2916009WL105360 Ramani 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Ramani BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-002-002/596-A
(ALAMBAKKAM) 		2916009000NRG23030320233467479 03/03/2023 Muthu 2916009WL105360 Muthu 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Muthu BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-002-002/597-A
(ALAMBAKKAM) 		2916009000NRG23030320233467480 03/03/2023 Iruthayasamy 2916009WL105360 Iruthayasamy 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Iruthayasamy BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-002-002/602-A
(ALAMBAKKAM) 		2916009000NRG23030320233467481 03/03/2023 Sebasthiyammal 2916009WL105360 Sebasthiyammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sebasthiyammal BANK OF INDIA(508505)
53 PULLAMPADY TN-16-009-002-002/607-A
(ALAMBAKKAM) 		2916009000NRG23030320233467482 03/03/2023 Paremaswari 2916009WL105360 Paremaswari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Paremaswari BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-002-002/608-A
(ALAMBAKKAM) 		2916009000NRG23030320233467483 03/03/2023 Sivagami 2916009WL105360 Sivagami 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sivagami BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-002-002/615-A
(ALAMBAKKAM) 		2916009000NRG23030320233467484 03/03/2023 Valliyammai 2916009WL105360 Valliyammai 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Valliyammai BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-002-002/625-A
(ALAMBAKKAM) 		2916009000NRG23030320233467485 03/03/2023 FathimaMary 2916009WL105360 FathimaMary 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 FathimaMary BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-002-002/633-A
(ALAMBAKKAM) 		2916009000NRG23030320233467486 03/03/2023 Muthulakesmi 2916009WL105360 Muthulakesmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Muthulakesmi BANK OF INDIA(508505)
58 PULLAMPADY TN-16-009-002-002/661-A
(ALAMBAKKAM) 		2916009000NRG23030320233467487 03/03/2023 Janaki 2916009WL105360 Janaki 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Janaki BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-002-002/664-A
(ALAMBAKKAM) 		2916009000NRG23030320233467488 03/03/2023 Eswari 2916009WL105360 Eswari 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Eswari INDIAN BANK(607105)
60 PULLAMPADY TN-16-009-002-002/668-A
(ALAMBAKKAM) 		2916009000NRG23030320233467489 03/03/2023 Sellakannu 2916009WL105360 Sellakannu 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sellakannu BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-002-002/669-A
(ALAMBAKKAM) 		2916009000NRG23030320233467491 03/03/2023 Renganathan 2916009WL105360 Renganathan 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Renganathan INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-002-002/669-A
(ALAMBAKKAM) 		2916009000NRG23030320233467490 03/03/2023 Sundharavalli 2916009WL105360 Sundharavalli 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sundharavalli BANK OF INDIA(508505)
63 PULLAMPADY TN-16-009-002-002/670-A
(ALAMBAKKAM) 		2916009000NRG23030320233467492 03/03/2023 Laxmi 2916009WL105360 Laxmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Laxmi BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-002-002/68-A
(ALAMBAKKAM) 		2916009000NRG23030320233467493 03/03/2023 Anthonysamy 2916009WL105360 Anthonysamy 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Anthonysamy BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-002-002/68-A
(ALAMBAKKAM) 		2916009000NRG23030320233467494 03/03/2023 Elizabeth 2916009WL105360 Elizabeth 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Elizabeth BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-002-002/680-A
(ALAMBAKKAM) 		2916009000NRG23030320233467495 03/03/2023 Sundhari 2916009WL105360 Sundhari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sundhari INDIAN OVERSEAS BANK(508541)
67 PULLAMPADY TN-16-009-002-002/681-A
(ALAMBAKKAM) 		2916009000NRG23030320233467496 03/03/2023 Govindharaj 2916009WL105360 Govindharaj 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Govindharaj BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-002-002/688-A
(ALAMBAKKAM) 		2916009000NRG23030320233467497 03/03/2023 Sundharavalli 2916009WL105360 Sundharavalli 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sundharavalli BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-002-002/691-A
(ALAMBAKKAM) 		2916009000NRG23030320233467498 03/03/2023 Rajeswari 2916009WL105360 Rajeswari 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Rajeswari INDIAN BANK(607105)
70 PULLAMPADY TN-16-009-002-002/704-A
(ALAMBAKKAM) 		2916009000NRG23030320233467499 03/03/2023 Saradha 2916009WL105360 Saradha 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Saradha BANK OF INDIA(508505)
71 PULLAMPADY TN-16-009-002-002/705-A
(ALAMBAKKAM) 		2916009000NRG23030320233467500 03/03/2023 Innasiyammal 2916009WL105360 Innasiyammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Innasiyammal BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-002-002/707-A
(ALAMBAKKAM) 		2916009000NRG23030320233467501 03/03/2023 Sammanasumary 2916009WL105360 Sammanasumary 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Sammanasumary BANK OF INDIA(508505)
73 PULLAMPADY TN-16-009-002-002/717-A
(ALAMBAKKAM) 		2916009000NRG23030320233467502 03/03/2023 Parameswari 2916009WL105360 Parameswari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Parameswari FINCARE SMALL FINANCE BANK LTD(608304)
74 PULLAMPADY TN-16-009-002-002/718-A
(ALAMBAKKAM) 		2916009000NRG23030320233467503 03/03/2023 Sathyavathi 2916009WL105360 Sathyavathi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Sathyavathi BANK OF INDIA(508505)
75 PULLAMPADY TN-16-009-002-002/730-A
(ALAMBAKKAM) 		2916009000NRG23030320233467504 03/03/2023 Parvathi 2916009WL105360 Parvathi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Parvathi BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-002-002/74-A
(ALAMBAKKAM) 		2916009000NRG23030320233467505 03/03/2023 Jesinthalmary 2916009WL105360 Jesinthalmary 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Jesinthalmary INDIAN BANK(607105)
77 PULLAMPADY TN-16-009-002-002/765-A
(ALAMBAKKAM) 		2916009000NRG23030320233467506 03/03/2023 Delcyrani 2916009WL105360 Delcyrani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Delcyrani INDIAN OVERSEAS BANK(508541)
78 PULLAMPADY TN-16-009-002-002/766-A
(ALAMBAKKAM) 		2916009000NRG23030320233467507 03/03/2023 Ayyammal 2916009WL105360 Ayyammal 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Ayyammal INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-002-002/769-A
(ALAMBAKKAM) 		2916009000NRG23030320233467508 03/03/2023 Eshwari 2916009WL105360 Eshwari 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Eshwari INDIAN BANK(607105)
80 PULLAMPADY TN-16-009-002-002/791-A
(ALAMBAKKAM) 		2916009000NRG23030320233467509 03/03/2023 Dhanalaxmi 2916009WL105360 Dhanalaxmi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Dhanalaxmi BANK OF INDIA(508505)
81 PULLAMPADY TN-16-009-002-002/794-A
(ALAMBAKKAM) 		2916009000NRG23030320233467510 03/03/2023 RAJALAXMI 2916009WL105360 RAJALAXMI 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 RAJALAXMI BANK OF INDIA(508505)
82 PULLAMPADY TN-16-009-002-002/796-A
(ALAMBAKKAM) 		2916009000NRG23030320233467511 03/03/2023 Santhi 2916009WL105360 Santhi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Santhi BANK OF INDIA(508505)
83 PULLAMPADY TN-16-009-002-002/811-A
(ALAMBAKKAM) 		2916009000NRG23030320233467512 03/03/2023 senthamilselvi 2916009WL105360 senthamilselvi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 senthamilselvi BANK OF INDIA(508505)
84 PULLAMPADY TN-16-009-002-002/817-A
(ALAMBAKKAM) 		2916009000NRG23030320233467513 03/03/2023 Chellammal 2916009WL105360 Chellammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Chellammal BANK OF INDIA(508505)
85 PULLAMPADY TN-16-009-002-002/825-A
(ALAMBAKKAM) 		2916009000NRG23030320233467514 03/03/2023 Geetha 2916009WL105360 Geetha 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Geetha BANK OF INDIA(508505)
86 PULLAMPADY TN-16-009-002-002/837-A
(ALAMBAKKAM) 		2916009000NRG23030320233467515 03/03/2023 Gnanajothi 2916009WL105360 Gnanajothi 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Gnanajothi BANK OF INDIA(508505)
87 PULLAMPADY TN-16-009-002-002/866-A
(ALAMBAKKAM) 		2916009000NRG23030320233467516 03/03/2023 Indhrani 2916009WL105360 Indhrani 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Indhrani BANK OF INDIA(508505)
88 PULLAMPADY TN-16-009-002-002/868-A
(ALAMBAKKAM) 		2916009000NRG23030320233467517 03/03/2023 Dhanalakshmi 2916009WL105360 Dhanalakshmi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Dhanalakshmi BANK OF INDIA(508505)
89 PULLAMPADY TN-16-009-002-002/869-A
(ALAMBAKKAM) 		2916009000NRG23030320233467518 03/03/2023 Bhuvaneshwari 2916009WL105360 Bhuvaneshwari 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Bhuvaneshwari BANK OF INDIA(508505)
90 PULLAMPADY TN-16-009-002-002/872-A
(ALAMBAKKAM) 		2916009000NRG23030320233467519 03/03/2023 Mahalakshmi 2916009WL105360 Mahalakshmi 00048 BKID0008306 1400 1400 Processed 30/03/2023 025730741 Mahalakshmi BANK OF INDIA(508505)
91 PULLAMPADY TN-16-009-002-002/874-A
(ALAMBAKKAM) 		2916009000NRG23030320233467520 03/03/2023 Solaiyammal 2916009WL105360 Solaiyammal 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Solaiyammal BANK OF INDIA(508505)
92 PULLAMPADY TN-16-009-002-002/894-A
(ALAMBAKKAM) 		2916009000NRG23030320233467521 03/03/2023 Nirmala mary 2916009WL105360 Nirmala mary 00048 BKID0008306 1680 1680 Processed 30/03/2023 025730741 Nirmala mary BANK OF INDIA(508505)
93 PULLAMPADY TN-16-009-002-002/904-A
(ALAMBAKKAM) 		2916009000NRG23030320233467522 03/03/2023 Shanthi 2916009WL105360 Shanthi 00048 BKID0008306 1680 1680 Processed 31/03/2023 025730741 Shanthi INDIAN BANK(607105)
94 PULLAMPADY TN-16-009-002-002/985-A
(ALAMBAKKAM) 		2916009000NRG23030320233467525 03/03/2023 Elanjiyam 2916009WL105360 Elanjiyam 00048 BKID0008306 1400 1400 Processed 31/03/2023 025730741 Elanjiyam INDIAN BANK(607105)
SubTotal 152600 152600
95 PULLAMPADY TN-16-009-002-002/948-A
(ALAMBAKKAM) 		2916009000NRG23030320233467523 03/03/2023 Rajakumari 2916009WL105360 Rajakumari 00078 CNRB0016367 1680 1680 Processed 30/03/2023 025730741 Rajakumari CANARA BANK(508532)
SubTotal 1680 1680
96 PULLAMPADY TN-16-009-002-002/965-A
(ALAMBAKKAM) 		2916009000NRG23030320233467524 03/03/2023 Dharani 2916009WL105360 Dharani 00176 IDIB000K131 1680 1680 Processed 31/03/2023 025730741 Dharani INDIAN BANK(607105)
SubTotal 1680 1680
Total 155960 155960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_030323APB_FTO_1612913 Bank of India BKID0008306 PULLAMBADI 152600
2 PULLAMPADY TN2916009_030323APB_FTO_1612913 Canara Bank CNRB0016367 PULLAMBADI 1680
3 PULLAMPADY TN2916009_030323APB_FTO_1612913 Indian Bank IDIB000K131 KALLAKUDI 1680

Download In Excel