Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_211022APB_FTO_1050331
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-16-009-002-002/163-A
(ALAMBAKKAM) 		2916009000NRG23211020221948901 21/10/2022 Rani 2916009WL072362 Rani 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Rani BANK OF INDIA(508505)
2 PULLAMPADY TN-16-009-002-002/164-A
(ALAMBAKKAM) 		2916009000NRG23211020221948902 21/10/2022 Maheswari 2916009WL072362 Maheswari 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Maheswari BANK OF INDIA(508505)
3 PULLAMPADY TN-16-009-002-002/233-A
(ALAMBAKKAM) 		2916009000NRG23211020221948903 21/10/2022 Kalyani 2916009WL072362 Kalyani 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Kalyani CANARA BANK(508532)
4 PULLAMPADY TN-16-009-002-002/237-A
(ALAMBAKKAM) 		2916009000NRG23211020221948904 21/10/2022 Kamatchi 2916009WL072362 Kamatchi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Kamatchi BANK OF INDIA(508505)
5 PULLAMPADY TN-16-009-002-002/240-A
(ALAMBAKKAM) 		2916009000NRG23211020221948905 21/10/2022 Puspam 2916009WL072362 Puspam 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Puspam BANK OF INDIA(508505)
6 PULLAMPADY TN-16-009-002-002/241-A
(ALAMBAKKAM) 		2916009000NRG23211020221948906 21/10/2022 Poongodi 2916009WL072362 Poongodi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Poongodi BANK OF INDIA(508505)
7 PULLAMPADY TN-16-009-002-002/242-A
(ALAMBAKKAM) 		2916009000NRG23211020221948907 21/10/2022 Rajathi 2916009WL072362 Rajathi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Rajathi BANK OF INDIA(508505)
8 PULLAMPADY TN-16-009-002-002/242-A
(ALAMBAKKAM) 		2916009000NRG23211020221948908 21/10/2022 Subramani 2916009WL072362 Subramani 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Subramani BANK OF INDIA(508505)
9 PULLAMPADY TN-16-009-002-002/245-A
(ALAMBAKKAM) 		2916009000NRG23211020221948909 21/10/2022 Senthamilselvi 2916009WL072362 Senthamilselvi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Senthamilselvi BANK OF INDIA(508505)
10 PULLAMPADY TN-16-009-002-002/246-A
(ALAMBAKKAM) 		2916009000NRG23211020221948910 21/10/2022 Kamala 2916009WL072362 Kamala 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Kamala BANK OF INDIA(508505)
11 PULLAMPADY TN-16-009-002-002/247-A
(ALAMBAKKAM) 		2916009000NRG23211020221948911 21/10/2022 Sahayamary 2916009WL072362 Sahayamary 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Sahayamary BANK OF INDIA(508505)
12 PULLAMPADY TN-16-009-002-002/259-A
(ALAMBAKKAM) 		2916009000NRG23211020221948913 21/10/2022 Muthu 2916009WL072362 Muthu 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Muthu BANK OF INDIA(508505)
13 PULLAMPADY TN-16-009-002-002/294-A
(ALAMBAKKAM) 		2916009000NRG23211020221948914 21/10/2022 Kanchna 2916009WL072362 Kanchna 00048 BKID0008306 1686 1686 Processed 29/10/2022 014731413 Kanchna BANK OF INDIA(508505)
14 PULLAMPADY TN-16-009-002-002/295-A
(ALAMBAKKAM) 		2916009000NRG23211020221948915 21/10/2022 Savithri 2916009WL072362 Savithri 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Savithri BANK OF INDIA(508505)
15 PULLAMPADY TN-16-009-002-002/306-A
(ALAMBAKKAM) 		2916009000NRG23211020221948916 21/10/2022 Jayarani 2916009WL072362 Jayarani 00048 BKID0008306 800 800 Processed 29/10/2022 014731413 Jayarani INDIAN BANK(607105)
16 PULLAMPADY TN-16-009-002-002/364-A
(ALAMBAKKAM) 		2916009000NRG23211020221948918 21/10/2022 Mareyabrisitu 2916009WL072362 Mareyabrisitu 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Mareyabrisitu BANK OF INDIA(508505)
17 PULLAMPADY TN-16-009-002-002/371-A
(ALAMBAKKAM) 		2916009000NRG23211020221948919 21/10/2022 THILAMMAI 2916009WL072362 THILAMMAI 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 THILAMMAI BANK OF INDIA(508505)
18 PULLAMPADY TN-16-009-002-002/372-A
(ALAMBAKKAM) 		2916009000NRG23211020221948920 21/10/2022 IsabellaMary 2916009WL072362 IsabellaMary 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 IsabellaMary BANK OF INDIA(508505)
19 PULLAMPADY TN-16-009-002-002/373-A
(ALAMBAKKAM) 		2916009000NRG23211020221948921 21/10/2022 Chitra 2916009WL072362 Chitra 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Chitra BANK OF INDIA(508505)
20 PULLAMPADY TN-16-009-002-002/377-A
(ALAMBAKKAM) 		2916009000NRG23211020221948922 21/10/2022 Kalyani 2916009WL072362 Kalyani 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Kalyani BANK OF INDIA(508505)
21 PULLAMPADY TN-16-009-002-002/381-A
(ALAMBAKKAM) 		2916009000NRG23211020221948923 21/10/2022 Maryvency 2916009WL072362 Maryvency 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Maryvency BANK OF INDIA(508505)
22 PULLAMPADY TN-16-009-002-002/399-A
(ALAMBAKKAM) 		2916009000NRG23211020221948924 21/10/2022 Vijayalaksmi 2916009WL072362 Vijayalaksmi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Vijayalaksmi BANK OF INDIA(508505)
23 PULLAMPADY TN-16-009-002-002/437-A
(ALAMBAKKAM) 		2916009000NRG23211020221948926 21/10/2022 Amburose 2916009WL072362 Amburose 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Amburose INDIAN BANK(607105)
24 PULLAMPADY TN-16-009-002-002/437-A
(ALAMBAKKAM) 		2916009000NRG23211020221948925 21/10/2022 Jayarani 2916009WL072362 Jayarani 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Jayarani BANK OF INDIA(508505)
25 PULLAMPADY TN-16-009-002-002/458-A
(ALAMBAKKAM) 		2916009000NRG23211020221948927 21/10/2022 Dhanam 2916009WL072362 Dhanam 00048 BKID0008306 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PULLAMPADY TN-16-009-002-002/466-A
(ALAMBAKKAM) 		2916009000NRG23211020221948929 21/10/2022 Malliga 2916009WL072362 Malliga 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Malliga BANK OF INDIA(508505)
27 PULLAMPADY TN-16-009-002-002/468-A
(ALAMBAKKAM) 		2916009000NRG23211020221948930 21/10/2022 Palaniyammal 2916009WL072362 Palaniyammal 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Palaniyammal BANK OF INDIA(508505)
28 PULLAMPADY TN-16-009-002-002/470-A
(ALAMBAKKAM) 		2916009000NRG23211020221948931 21/10/2022 Lakshmi 2916009WL072362 Lakshmi 00048 BKID0008306 1200 1200 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PULLAMPADY TN-16-009-002-002/474-A
(ALAMBAKKAM) 		2916009000NRG23211020221948932 21/10/2022 Valliyammai 2916009WL072362 Valliyammai 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Valliyammai BANK OF INDIA(508505)
30 PULLAMPADY TN-16-009-002-002/484-A
(ALAMBAKKAM) 		2916009000NRG23211020221948934 21/10/2022 Nirmala 2916009WL072362 Nirmala 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Nirmala BANK OF INDIA(508505)
31 PULLAMPADY TN-16-009-002-002/498-A
(ALAMBAKKAM) 		2916009000NRG23211020221948935 21/10/2022 Sellaponnu 2916009WL072362 Sellaponnu 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Sellaponnu BANK OF INDIA(508505)
32 PULLAMPADY TN-16-009-002-002/501-A
(ALAMBAKKAM) 		2916009000NRG23211020221948937 21/10/2022 Kanagammal 2916009WL072362 Kanagammal 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PULLAMPADY TN-16-009-002-002/520-A
(ALAMBAKKAM) 		2916009000NRG23211020221948938 21/10/2022 Pitchaiyammal 2916009WL072362 Pitchaiyammal 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Pitchaiyammal BANK OF INDIA(508505)
34 PULLAMPADY TN-16-009-002-002/529-A
(ALAMBAKKAM) 		2916009000NRG23211020221948939 21/10/2022 PAPATHY 2916009WL072362 PAPATHY 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 PAPATHY BANK OF INDIA(508505)
35 PULLAMPADY TN-16-009-002-002/539-A
(ALAMBAKKAM) 		2916009000NRG23211020221948940 21/10/2022 Rajambal 2916009WL072362 Rajambal 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Rajambal BANK OF INDIA(508505)
36 PULLAMPADY TN-16-009-002-002/559-A
(ALAMBAKKAM) 		2916009000NRG23211020221948941 21/10/2022 Lalitha 2916009WL072362 Lalitha 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Lalitha BANK OF INDIA(508505)
37 PULLAMPADY TN-16-009-002-002/559-A
(ALAMBAKKAM) 		2916009000NRG23211020221948942 21/10/2022 Singaravel 2916009WL072362 Singaravel 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Singaravel INDIAN BANK(607105)
38 PULLAMPADY TN-16-009-002-002/560-A
(ALAMBAKKAM) 		2916009000NRG23211020221948943 21/10/2022 Sivabakiyam 2916009WL072362 Sivabakiyam 00048 BKID0008306 800 800 Processed 29/10/2022 014731413 Sivabakiyam BANK OF INDIA(508505)
39 PULLAMPADY TN-16-009-002-002/561-A
(ALAMBAKKAM) 		2916009000NRG23211020221948944 21/10/2022 BANUMATHY 2916009WL072362 BANUMATHY 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 BANUMATHY BANK OF INDIA(508505)
40 PULLAMPADY TN-16-009-002-002/564-a
(ALAMBAKKAM) 		2916009000NRG23211020221948945 21/10/2022 Aruna 2916009WL072362 Aruna 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Aruna BANK OF INDIA(508505)
41 PULLAMPADY TN-16-009-002-002/567-A
(ALAMBAKKAM) 		2916009000NRG23211020221948946 21/10/2022 Sunderi 2916009WL072362 Sunderi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Sunderi BANK OF INDIA(508505)
42 PULLAMPADY TN-16-009-002-002/568-A
(ALAMBAKKAM) 		2916009000NRG23211020221948947 21/10/2022 Saroja 2916009WL072362 Saroja 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Saroja BANK OF INDIA(508505)
43 PULLAMPADY TN-16-009-002-002/571-A
(ALAMBAKKAM) 		2916009000NRG23211020221948948 21/10/2022 Shanthi 2916009WL072362 Shanthi 00048 BKID0008306 1650 1650 Processed 29/10/2022 014731413 Shanthi BANK OF INDIA(508505)
44 PULLAMPADY TN-16-009-002-002/573-A
(ALAMBAKKAM) 		2916009000NRG23211020221948949 21/10/2022 Ramani 2916009WL072362 Ramani 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Ramani BANK OF INDIA(508505)
45 PULLAMPADY TN-16-009-002-002/596-A
(ALAMBAKKAM) 		2916009000NRG23211020221948950 21/10/2022 Muthu 2916009WL072362 Muthu 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Muthu BANK OF INDIA(508505)
46 PULLAMPADY TN-16-009-002-002/597-A
(ALAMBAKKAM) 		2916009000NRG23211020221948952 21/10/2022 Iruthayasamy 2916009WL072362 Iruthayasamy 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Iruthayasamy BANK OF INDIA(508505)
47 PULLAMPADY TN-16-009-002-002/602-A
(ALAMBAKKAM) 		2916009000NRG23211020221948953 21/10/2022 Sebasthiyammal 2916009WL072362 Sebasthiyammal 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Sebasthiyammal BANK OF INDIA(508505)
48 PULLAMPADY TN-16-009-002-002/608-A
(ALAMBAKKAM) 		2916009000NRG23211020221948954 21/10/2022 Sivagami 2916009WL072362 Sivagami 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Sivagami BANK OF INDIA(508505)
49 PULLAMPADY TN-16-009-002-002/615-A
(ALAMBAKKAM) 		2916009000NRG23211020221948955 21/10/2022 Valliyammai 2916009WL072362 Valliyammai 00048 BKID0008306 200 200 Processed 29/10/2022 014731413 Valliyammai BANK OF INDIA(508505)
50 PULLAMPADY TN-16-009-002-002/624-A
(ALAMBAKKAM) 		2916009000NRG23211020221948956 21/10/2022 Kokiladevi 2916009WL072362 Kokiladevi 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Kokiladevi BANK OF INDIA(508505)
51 PULLAMPADY TN-16-009-002-002/645-A
(ALAMBAKKAM) 		2916009000NRG23211020221948959 21/10/2022 Stelamary 2916009WL072362 Stelamary 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Stelamary BANK OF INDIA(508505)
52 PULLAMPADY TN-16-009-002-002/664-A
(ALAMBAKKAM) 		2916009000NRG23211020221948961 21/10/2022 Eswari 2916009WL072362 Eswari 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Eswari INDIAN BANK(607105)
53 PULLAMPADY TN-16-009-002-002/68-A
(ALAMBAKKAM) 		2916009000NRG23211020221948963 21/10/2022 Anthonysamy 2916009WL072362 Anthonysamy 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Anthonysamy BANK OF INDIA(508505)
54 PULLAMPADY TN-16-009-002-002/68-A
(ALAMBAKKAM) 		2916009000NRG23211020221948964 21/10/2022 Elizabeth 2916009WL072362 Elizabeth 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Elizabeth BANK OF INDIA(508505)
55 PULLAMPADY TN-16-009-002-002/705-A
(ALAMBAKKAM) 		2916009000NRG23211020221948965 21/10/2022 Innasiyammal 2916009WL072362 Innasiyammal 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Innasiyammal BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-002-002/707-A
(ALAMBAKKAM) 		2916009000NRG23211020221948966 21/10/2022 Sammanasumary 2916009WL072362 Sammanasumary 00048 BKID0008306 800 800 Processed 29/10/2022 014731413 Sammanasumary BANK OF INDIA(508505)
57 PULLAMPADY TN-16-009-002-002/717-A
(ALAMBAKKAM) 		2916009000NRG23211020221948967 21/10/2022 Parameswari 2916009WL072362 Parameswari 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Parameswari FINCARE SMALL FINANCE BANK LTD(608304)
58 PULLAMPADY TN-16-009-002-002/718-A
(ALAMBAKKAM) 		2916009000NRG23211020221948968 21/10/2022 Sathyavathi 2916009WL072362 Sathyavathi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Sathyavathi BANK OF INDIA(508505)
59 PULLAMPADY TN-16-009-002-002/74-A
(ALAMBAKKAM) 		2916009000NRG23211020221948969 21/10/2022 Jesinthalmary 2916009WL072362 Jesinthalmary 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Jesinthalmary INDIAN BANK(607105)
60 PULLAMPADY TN-16-009-002-002/753-A
(ALAMBAKKAM) 		2916009000NRG23211020221948970 21/10/2022 Anuradha 2916009WL072362 Anuradha 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Anuradha BANK OF INDIA(508505)
61 PULLAMPADY TN-16-009-002-002/765-A
(ALAMBAKKAM) 		2916009000NRG23211020221948971 21/10/2022 Delcyrani 2916009WL072362 Delcyrani 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Delcyrani INDIAN OVERSEAS BANK(508541)
62 PULLAMPADY TN-16-009-002-002/769-A
(ALAMBAKKAM) 		2916009000NRG23211020221948972 21/10/2022 Eshwari 2916009WL072362 Eshwari 00048 BKID0008306 1200 1200 Processed 29/10/2022 014731413 Eshwari INDIAN BANK(607105)
63 PULLAMPADY TN-16-009-002-002/794-A
(ALAMBAKKAM) 		2916009000NRG23211020221948974 21/10/2022 RAJALAXMI 2916009WL072362 RAJALAXMI 00048 BKID0008306 400 400 Processed 29/10/2022 014731413 RAJALAXMI BANK OF INDIA(508505)
64 PULLAMPADY TN-16-009-002-002/796-A
(ALAMBAKKAM) 		2916009000NRG23211020221948975 21/10/2022 Santhi 2916009WL072362 Santhi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Santhi BANK OF INDIA(508505)
65 PULLAMPADY TN-16-009-002-002/802-A
(ALAMBAKKAM) 		2916009000NRG23211020221948976 21/10/2022 Vijayalaxmi 2916009WL072362 Vijayalaxmi 00048 BKID0008306 600 600 Processed 29/10/2022 014731413 Vijayalaxmi BANK OF INDIA(508505)
66 PULLAMPADY TN-16-009-002-002/811-A
(ALAMBAKKAM) 		2916009000NRG23211020221948977 21/10/2022 senthamilselvi 2916009WL072362 senthamilselvi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 senthamilselvi BANK OF INDIA(508505)
67 PULLAMPADY TN-16-009-002-002/825-A
(ALAMBAKKAM) 		2916009000NRG23211020221948978 21/10/2022 Geetha 2916009WL072362 Geetha 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Geetha BANK OF INDIA(508505)
68 PULLAMPADY TN-16-009-002-002/831-A
(ALAMBAKKAM) 		2916009000NRG23211020221948979 21/10/2022 Karpagam 2916009WL072362 Karpagam 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Karpagam BANK OF INDIA(508505)
69 PULLAMPADY TN-16-009-002-002/843-A
(ALAMBAKKAM) 		2916009000NRG23211020221948982 21/10/2022 Panjavarnam 2916009WL072362 Panjavarnam 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Panjavarnam BANK OF INDIA(508505)
70 PULLAMPADY TN-16-009-002-002/843-A
(ALAMBAKKAM) 		2916009000NRG23211020221948981 21/10/2022 Thirumurugan 2916009WL072362 Thirumurugan 00048 BKID0008306 800 800 Processed 29/10/2022 014731413 Thirumurugan INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-002-002/866-A
(ALAMBAKKAM) 		2916009000NRG23211020221948983 21/10/2022 Indhrani 2916009WL072362 Indhrani 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Indhrani BANK OF INDIA(508505)
72 PULLAMPADY TN-16-009-002-002/868-A
(ALAMBAKKAM) 		2916009000NRG23211020221948984 21/10/2022 Dhanalakshmi 2916009WL072362 Dhanalakshmi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Dhanalakshmi BANK OF INDIA(508505)
73 PULLAMPADY TN-16-009-002-002/869-A
(ALAMBAKKAM) 		2916009000NRG23211020221948985 21/10/2022 Bhuvaneshwari 2916009WL072362 Bhuvaneshwari 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Bhuvaneshwari BANK OF INDIA(508505)
74 PULLAMPADY TN-16-009-002-002/872-A
(ALAMBAKKAM) 		2916009000NRG23211020221948986 21/10/2022 Mahalakshmi 2916009WL072362 Mahalakshmi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Mahalakshmi BANK OF INDIA(508505)
75 PULLAMPADY TN-16-009-002-002/874-A
(ALAMBAKKAM) 		2916009000NRG23211020221948987 21/10/2022 Solaiyammal 2916009WL072362 Solaiyammal 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Solaiyammal BANK OF INDIA(508505)
76 PULLAMPADY TN-16-009-002-002/881-A
(ALAMBAKKAM) 		2916009000NRG23211020221948988 21/10/2022 Sutha 2916009WL072362 Sutha 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
77 PULLAMPADY TN-16-009-002-002/887-A
(ALAMBAKKAM) 		2916009000NRG23211020221948989 21/10/2022 Senthamilselvi 2916009WL072362 Senthamilselvi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Senthamilselvi BANK OF INDIA(508505)
78 PULLAMPADY TN-16-009-002-002/904-A
(ALAMBAKKAM) 		2916009000NRG23211020221948991 21/10/2022 Shanthi 2916009WL072362 Shanthi 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Shanthi INDIAN BANK(607105)
79 PULLAMPADY TN-16-009-002-002/915-A
(ALAMBAKKAM) 		2916009000NRG23211020221948992 21/10/2022 Chandhira 2916009WL072362 Chandhira 00048 BKID0008306 1000 1000 Processed 29/10/2022 014731413 Chandhira BANK OF INDIA(508505)
SubTotal 86536 86536
Total 86536 86536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_211022APB_FTO_1050331 Bank of India BKID0008306 Pullambadi 86536

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