Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300323APB_FTO_1713651
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-16-009-016-016/977-A
(NEIKULAM) 		2916009000NRG23300320233873377 30/03/2023 Raji 2916009WL112185 Raji 00177 IOBA0001045 1686 1686 Processed 05/05/2023 018529184 Raji UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 PULLAMPADY TN-16-009-016-002/896-A
(NEIKULAM) 		2916009000NRG23300320233873235 30/03/2023 Dhivya 2916009WL112185 Dhivya 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 Dhivya INDIAN OVERSEAS BANK(508541)
3 PULLAMPADY TN-16-009-016-016/10-A
(NEIKULAM) 		2916009000NRG23300320233873236 30/03/2023 Muthammal 2916009WL112185 Muthammal 00468 UBIN0534820 560 560 Processed 05/05/2023 018529184 Muthammal UNION BANK OF INDIA(508500)
4 PULLAMPADY TN-16-009-016-016/107-A
(NEIKULAM) 		2916009000NRG23300320233873237 30/03/2023 VELLAIAMMAL 2916009WL112185 VELLAIAMMAL 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 VELLAIAMMAL UNION BANK OF INDIA(508500)
5 PULLAMPADY TN-16-009-016-016/11-A
(NEIKULAM) 		2916009000NRG23300320233873238 30/03/2023 Rajeswari 2916009WL112185 Rajeswari 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Rajeswari INDIAN OVERSEAS BANK(508541)
6 PULLAMPADY TN-16-009-016-016/113-A
(NEIKULAM) 		2916009000NRG23300320233873239 30/03/2023 PETHAMMAL 2916009WL112185 PETHAMMAL 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 PETHAMMAL UNION BANK OF INDIA(508500)
7 PULLAMPADY TN-16-009-016-016/114-A
(NEIKULAM) 		2916009000NRG23300320233873240 30/03/2023 Kavitha 2916009WL112185 Kavitha 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Kavitha UNION BANK OF INDIA(508500)
8 PULLAMPADY TN-16-009-016-016/116-A
(NEIKULAM) 		2916009000NRG23300320233873241 30/03/2023 Manimagalai 2916009WL112185 Manimagalai 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Manimagalai UNION BANK OF INDIA(508500)
9 PULLAMPADY TN-16-009-016-016/117-A
(NEIKULAM) 		2916009000NRG23300320233873242 30/03/2023 Dhanalakshmi 2916009WL112185 Dhanalakshmi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Dhanalakshmi UNION BANK OF INDIA(508500)
10 PULLAMPADY TN-16-009-016-016/118-A
(NEIKULAM) 		2916009000NRG23300320233873243 30/03/2023 RAJAMANI 2916009WL112185 RAJAMANI 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 RAJAMANI UNION BANK OF INDIA(508500)
11 PULLAMPADY TN-16-009-016-016/12-A
(NEIKULAM) 		2916009000NRG23300320233873244 30/03/2023 Oppayee 2916009WL112185 Oppayee 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Oppayee UNION BANK OF INDIA(508500)
12 PULLAMPADY TN-16-009-016-016/121-A
(NEIKULAM) 		2916009000NRG23300320233873245 30/03/2023 Kandhasamy 2916009WL112185 Kandhasamy 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kandhasamy UNION BANK OF INDIA(508500)
13 PULLAMPADY TN-16-009-016-016/122-A
(NEIKULAM) 		2916009000NRG23300320233873246 30/03/2023 Kanimozhi 2916009WL112185 Kanimozhi 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Kanimozhi UNION BANK OF INDIA(508500)
14 PULLAMPADY TN-16-009-016-016/131-A
(NEIKULAM) 		2916009000NRG23300320233873247 30/03/2023 ANNAMALAI 2916009WL112185 ANNAMALAI 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 ANNAMALAI UNION BANK OF INDIA(508500)
15 PULLAMPADY TN-16-009-016-016/149-A
(NEIKULAM) 		2916009000NRG23300320233873248 30/03/2023 Periyasamy 2916009WL112185 Periyasamy 00468 UBIN0534820 280 280 Processed 05/05/2023 018529184 Periyasamy UNION BANK OF INDIA(508500)
16 PULLAMPADY TN-16-009-016-016/150-A
(NEIKULAM) 		2916009000NRG23300320233873249 30/03/2023 Palaniyammal 2916009WL112185 Palaniyammal 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Palaniyammal UNION BANK OF INDIA(508500)
17 PULLAMPADY TN-16-009-016-016/151-A
(NEIKULAM) 		2916009000NRG23300320233873250 30/03/2023 Periyasamy 2916009WL112185 Periyasamy 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Periyasamy UNION BANK OF INDIA(508500)
18 PULLAMPADY TN-16-009-016-016/152-A
(NEIKULAM) 		2916009000NRG23300320233873251 30/03/2023 Sathyaleela 2916009WL112185 Sathyaleela 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Sathyaleela INDIAN OVERSEAS BANK(508541)
19 PULLAMPADY TN-16-009-016-016/153-A
(NEIKULAM) 		2916009000NRG23300320233873252 30/03/2023 Renganayaki 2916009WL112185 Renganayaki 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Renganayaki UNION BANK OF INDIA(508500)
20 PULLAMPADY TN-16-009-016-016/154-A
(NEIKULAM) 		2916009000NRG23300320233873253 30/03/2023 Poongothai 2916009WL112185 Poongothai 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Poongothai UNION BANK OF INDIA(508500)
21 PULLAMPADY TN-16-009-016-016/155-A
(NEIKULAM) 		2916009000NRG23300320233873254 30/03/2023 Kalaimani 2916009WL112185 Kalaimani 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kalaimani UNION BANK OF INDIA(508500)
22 PULLAMPADY TN-16-009-016-016/156-A
(NEIKULAM) 		2916009000NRG23300320233873255 30/03/2023 Poonjoolai 2916009WL112185 Poonjoolai 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 Poonjoolai UNION BANK OF INDIA(508500)
23 PULLAMPADY TN-16-009-016-016/159-A
(NEIKULAM) 		2916009000NRG23300320233873256 30/03/2023 Prema 2916009WL112185 Prema 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Prema UNION BANK OF INDIA(508500)
24 PULLAMPADY TN-16-009-016-016/160-A
(NEIKULAM) 		2916009000NRG23300320233873257 30/03/2023 Selvarani 2916009WL112185 Selvarani 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Selvarani UNION BANK OF INDIA(508500)
25 PULLAMPADY TN-16-009-016-016/161-A
(NEIKULAM) 		2916009000NRG23300320233873258 30/03/2023 Ammani 2916009WL112185 Ammani 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Ammani UNION BANK OF INDIA(508500)
26 PULLAMPADY TN-16-009-016-016/162-A
(NEIKULAM) 		2916009000NRG23300320233873259 30/03/2023 Chellamuthu 2916009WL112185 Chellamuthu 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Chellamuthu UNION BANK OF INDIA(508500)
27 PULLAMPADY TN-16-009-016-016/163-A
(NEIKULAM) 		2916009000NRG23300320233873260 30/03/2023 Chitra 2916009WL112185 Chitra 00468 UBIN0534820 560 560 Processed 05/05/2023 018529184 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
28 PULLAMPADY TN-16-009-016-016/164-A
(NEIKULAM) 		2916009000NRG23300320233873261 30/03/2023 SELLAMMAL 2916009WL112185 SELLAMMAL 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 SELLAMMAL UNION BANK OF INDIA(508500)
29 PULLAMPADY TN-16-009-016-016/165-A
(NEIKULAM) 		2916009000NRG23300320233873262 30/03/2023 Chellammal 2916009WL112185 Chellammal 00468 UBIN0534820 560 560 Processed 05/05/2023 018529184 Chellammal UNION BANK OF INDIA(508500)
30 PULLAMPADY TN-16-009-016-016/166-A
(NEIKULAM) 		2916009000NRG23300320233873263 30/03/2023 Sagunthala 2916009WL112185 Sagunthala 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Sagunthala PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-016-016/167-A
(NEIKULAM) 		2916009000NRG23300320233873264 30/03/2023 Vishalakshmi 2916009WL112185 Vishalakshmi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Vishalakshmi UNION BANK OF INDIA(508500)
32 PULLAMPADY TN-16-009-016-016/168-A
(NEIKULAM) 		2916009000NRG23300320233873265 30/03/2023 ANJALAI 2916009WL112185 ANJALAI 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
33 PULLAMPADY TN-16-009-016-016/169-A
(NEIKULAM) 		2916009000NRG23300320233873266 30/03/2023 PALANIAMMAL 2916009WL112185 PALANIAMMAL 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 PALANIAMMAL UNION BANK OF INDIA(508500)
34 PULLAMPADY TN-16-009-016-016/172-A
(NEIKULAM) 		2916009000NRG23300320233873267 30/03/2023 Pongodi 2916009WL112185 Pongodi 00468 UBIN0534820 280 280 Processed 05/05/2023 018529184 Pongodi UNION BANK OF INDIA(508500)
35 PULLAMPADY TN-16-009-016-016/173-A
(NEIKULAM) 		2916009000NRG23300320233873268 30/03/2023 ANNAPOTTU 2916009WL112185 ANNAPOTTU 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 ANNAPOTTU UNION BANK OF INDIA(508500)
36 PULLAMPADY TN-16-009-016-016/174-A
(NEIKULAM) 		2916009000NRG23300320233873269 30/03/2023 Thenmozhi 2916009WL112185 Thenmozhi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Thenmozhi INDIAN OVERSEAS BANK(508541)
37 PULLAMPADY TN-16-009-016-016/178-A
(NEIKULAM) 		2916009000NRG23300320233873270 30/03/2023 Mari 2916009WL112185 Mari 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Mari UNION BANK OF INDIA(508500)
38 PULLAMPADY TN-16-009-016-016/181-A
(NEIKULAM) 		2916009000NRG23300320233873271 30/03/2023 Marimuthu 2916009WL112185 Marimuthu 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Marimuthu UNION BANK OF INDIA(508500)
39 PULLAMPADY TN-16-009-016-016/182-A
(NEIKULAM) 		2916009000NRG23300320233873272 30/03/2023 Sutha 2916009WL112185 Sutha 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Sutha UNION BANK OF INDIA(508500)
40 PULLAMPADY TN-16-009-016-016/183-A
(NEIKULAM) 		2916009000NRG23300320233873273 30/03/2023 Bakkiyam 2916009WL112185 Bakkiyam 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Bakkiyam UNION BANK OF INDIA(508500)
41 PULLAMPADY TN-16-009-016-016/184-A
(NEIKULAM) 		2916009000NRG23300320233873274 30/03/2023 Vimala 2916009WL112185 Vimala 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Vimala UNION BANK OF INDIA(508500)
42 PULLAMPADY TN-16-009-016-016/185-A
(NEIKULAM) 		2916009000NRG23300320233873275 30/03/2023 Prabavathy 2916009WL112185 Prabavathy 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Prabavathy UNION BANK OF INDIA(508500)
43 PULLAMPADY TN-16-009-016-016/186-A
(NEIKULAM) 		2916009000NRG23300320233873276 30/03/2023 Janaki 2916009WL112185 Janaki 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Janaki UNION BANK OF INDIA(508500)
44 PULLAMPADY TN-16-009-016-016/188-A
(NEIKULAM) 		2916009000NRG23300320233873277 30/03/2023 Chandra 2916009WL112185 Chandra 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Chandra UNION BANK OF INDIA(508500)
45 PULLAMPADY TN-16-009-016-016/189-A
(NEIKULAM) 		2916009000NRG23300320233873278 30/03/2023 Elangiyan 2916009WL112185 Elangiyan 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Elangiyan UNION BANK OF INDIA(508500)
46 PULLAMPADY TN-16-009-016-016/19-A
(NEIKULAM) 		2916009000NRG23300320233873279 30/03/2023 Savayi 2916009WL112185 Savayi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Savayi UNION BANK OF INDIA(508500)
47 PULLAMPADY TN-16-009-016-016/190-A
(NEIKULAM) 		2916009000NRG23300320233873280 30/03/2023 Panchavarnam 2916009WL112185 Panchavarnam 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 Panchavarnam UNION BANK OF INDIA(508500)
48 PULLAMPADY TN-16-009-016-016/191-A
(NEIKULAM) 		2916009000NRG23300320233873281 30/03/2023 Amutha 2916009WL112185 Amutha 00468 UBIN0534820 1686 1686 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
49 PULLAMPADY TN-16-009-016-016/192-A
(NEIKULAM) 		2916009000NRG23300320233873282 30/03/2023 Kalaiselvi 2916009WL112185 Kalaiselvi 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Kalaiselvi INDIAN OVERSEAS BANK(508541)
50 PULLAMPADY TN-16-009-016-016/193-A
(NEIKULAM) 		2916009000NRG23300320233873283 30/03/2023 Jayabharathi 2916009WL112185 Jayabharathi 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Jayabharathi UNION BANK OF INDIA(508500)
51 PULLAMPADY TN-16-009-016-016/196-A
(NEIKULAM) 		2916009000NRG23300320233873284 30/03/2023 Angammal 2916009WL112185 Angammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Angammal UNION BANK OF INDIA(508500)
52 PULLAMPADY TN-16-009-016-016/197-A
(NEIKULAM) 		2916009000NRG23300320233873285 30/03/2023 Patturoja 2916009WL112185 Patturoja 00468 UBIN0534820 560 560 Processed 05/05/2023 018529184 Patturoja UNION BANK OF INDIA(508500)
53 PULLAMPADY TN-16-009-016-016/21-A
(NEIKULAM) 		2916009000NRG23300320233873286 30/03/2023 M Sekar 2916009WL112185 M Sekar 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 M Sekar UNION BANK OF INDIA(508500)
54 PULLAMPADY TN-16-009-016-016/22-A
(NEIKULAM) 		2916009000NRG23300320233873287 30/03/2023 Periyammal 2916009WL112185 Periyammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Periyammal UNION BANK OF INDIA(508500)
55 PULLAMPADY TN-16-009-016-016/32-A
(NEIKULAM) 		2916009000NRG23300320233873288 30/03/2023 Nallammal 2916009WL112185 Nallammal 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Nallammal UNION BANK OF INDIA(508500)
56 PULLAMPADY TN-16-009-016-016/33-A
(NEIKULAM) 		2916009000NRG23300320233873289 30/03/2023 Kannagi 2916009WL112185 Kannagi 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Kannagi UNION BANK OF INDIA(508500)
57 PULLAMPADY TN-16-009-016-016/350-A
(NEIKULAM) 		2916009000NRG23300320233873290 30/03/2023 Susila 2916009WL112185 Susila 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Susila UNION BANK OF INDIA(508500)
58 PULLAMPADY TN-16-009-016-016/351-A
(NEIKULAM) 		2916009000NRG23300320233873291 30/03/2023 Rajalaki 2916009WL112185 Rajalaki 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Rajalaki UNION BANK OF INDIA(508500)
59 PULLAMPADY TN-16-009-016-016/352-A
(NEIKULAM) 		2916009000NRG23300320233873292 30/03/2023 M Sivapackiyam 2916009WL112185 M Sivapackiyam 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 M Sivapackiyam UNION BANK OF INDIA(508500)
60 PULLAMPADY TN-16-009-016-016/353-A
(NEIKULAM) 		2916009000NRG23300320233873293 30/03/2023 Rajamani 2916009WL112185 Rajamani 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Rajamani UNION BANK OF INDIA(508500)
61 PULLAMPADY TN-16-009-016-016/355-A
(NEIKULAM) 		2916009000NRG23300320233873294 30/03/2023 Muthammal 2916009WL112185 Muthammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Muthammal UNION BANK OF INDIA(508500)
62 PULLAMPADY TN-16-009-016-016/356-A
(NEIKULAM) 		2916009000NRG23300320233873295 30/03/2023 Sauriyammal 2916009WL112185 Sauriyammal 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Sauriyammal UNION BANK OF INDIA(508500)
63 PULLAMPADY TN-16-009-016-016/358-A
(NEIKULAM) 		2916009000NRG23300320233873296 30/03/2023 Kokila 2916009WL112185 Kokila 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Kokila PALLAVAN GRAMA BANK(607052)
64 PULLAMPADY TN-16-009-016-016/38-A
(NEIKULAM) 		2916009000NRG23300320233873297 30/03/2023 Muthukannu 2916009WL112185 Muthukannu 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Muthukannu UNION BANK OF INDIA(508500)
65 PULLAMPADY TN-16-009-016-016/380-A
(NEIKULAM) 		2916009000NRG23300320233873298 30/03/2023 Umarani 2916009WL112185 Umarani 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Umarani UNION BANK OF INDIA(508500)
66 PULLAMPADY TN-16-009-016-016/385-A
(NEIKULAM) 		2916009000NRG23300320233873299 30/03/2023 Malarkodi 2916009WL112185 Malarkodi 00468 UBIN0534820 560 560 Processed 05/05/2023 018529184 Malarkodi UNION BANK OF INDIA(508500)
67 PULLAMPADY TN-16-009-016-016/388-A
(NEIKULAM) 		2916009000NRG23300320233873300 30/03/2023 Sulochana 2916009WL112185 Sulochana 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Sulochana UNION BANK OF INDIA(508500)
68 PULLAMPADY TN-16-009-016-016/389-A
(NEIKULAM) 		2916009000NRG23300320233873301 30/03/2023 Rosambal 2916009WL112185 Rosambal 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Rosambal UNION BANK OF INDIA(508500)
69 PULLAMPADY TN-16-009-016-016/390-A
(NEIKULAM) 		2916009000NRG23300320233873302 30/03/2023 Palaniammal 2916009WL112185 Palaniammal 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Palaniammal UNION BANK OF INDIA(508500)
70 PULLAMPADY TN-16-009-016-016/392-A
(NEIKULAM) 		2916009000NRG23300320233873303 30/03/2023 Kandasamy 2916009WL112185 Kandasamy 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kandasamy UNION BANK OF INDIA(508500)
71 PULLAMPADY TN-16-009-016-016/394-A
(NEIKULAM) 		2916009000NRG23300320233873304 30/03/2023 Amaravathy 2916009WL112185 Amaravathy 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Amaravathy UNION BANK OF INDIA(508500)
72 PULLAMPADY TN-16-009-016-016/40-A
(NEIKULAM) 		2916009000NRG23300320233873305 30/03/2023 Chellammal 2916009WL112185 Chellammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Chellammal UNION BANK OF INDIA(508500)
73 PULLAMPADY TN-16-009-016-016/404-A
(NEIKULAM) 		2916009000NRG23300320233873306 30/03/2023 Premalatha 2916009WL112185 Premalatha 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Premalatha UNION BANK OF INDIA(508500)
74 PULLAMPADY TN-16-009-016-016/405-A
(NEIKULAM) 		2916009000NRG23300320233873307 30/03/2023 Ambiga 2916009WL112185 Ambiga 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Ambiga UNION BANK OF INDIA(508500)
75 PULLAMPADY TN-16-009-016-016/406-A
(NEIKULAM) 		2916009000NRG23300320233873308 30/03/2023 Chinnammal 2916009WL112185 Chinnammal 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Chinnammal UNION BANK OF INDIA(508500)
76 PULLAMPADY TN-16-009-016-016/407-A
(NEIKULAM) 		2916009000NRG23300320233873309 30/03/2023 Selapappu 2916009WL112185 Selapappu 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Selapappu UNION BANK OF INDIA(508500)
77 PULLAMPADY TN-16-009-016-016/410-A
(NEIKULAM) 		2916009000NRG23300320233873310 30/03/2023 Sivaranjani 2916009WL112185 Sivaranjani 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Sivaranjani UNION BANK OF INDIA(508500)
78 PULLAMPADY TN-16-009-016-016/412-A
(NEIKULAM) 		2916009000NRG23300320233873311 30/03/2023 Vijaya 2916009WL112185 Vijaya 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Vijaya UNION BANK OF INDIA(508500)
79 PULLAMPADY TN-16-009-016-016/414-A
(NEIKULAM) 		2916009000NRG23300320233873312 30/03/2023 Pichaiamma 2916009WL112185 Pichaiamma 00468 UBIN0534820 280 280 Processed 05/05/2023 018529184 Pichaiamma UNION BANK OF INDIA(508500)
80 PULLAMPADY TN-16-009-016-016/415-A
(NEIKULAM) 		2916009000NRG23300320233873313 30/03/2023 Anjali 2916009WL112185 Anjali 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Anjali UNION BANK OF INDIA(508500)
81 PULLAMPADY TN-16-009-016-016/416-A
(NEIKULAM) 		2916009000NRG23300320233873314 30/03/2023 Derashal Mary 2916009WL112185 Derashal Mary 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Derashal Mary UNION BANK OF INDIA(508500)
82 PULLAMPADY TN-16-009-016-016/417-A
(NEIKULAM) 		2916009000NRG23300320233873315 30/03/2023 Vembu 2916009WL112185 Vembu 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Vembu UNION BANK OF INDIA(508500)
83 PULLAMPADY TN-16-009-016-016/42-A
(NEIKULAM) 		2916009000NRG23300320233873316 30/03/2023 Kamatchi 2916009WL112185 Kamatchi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kamatchi UNION BANK OF INDIA(508500)
84 PULLAMPADY TN-16-009-016-016/420-A
(NEIKULAM) 		2916009000NRG23300320233873317 30/03/2023 Sellammal 2916009WL112185 Sellammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Sellammal UNION BANK OF INDIA(508500)
85 PULLAMPADY TN-16-009-016-016/427-A
(NEIKULAM) 		2916009000NRG23300320233873318 30/03/2023 Manickam 2916009WL112185 Manickam 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Manickam UNION BANK OF INDIA(508500)
86 PULLAMPADY TN-16-009-016-016/428-A
(NEIKULAM) 		2916009000NRG23300320233873319 30/03/2023 Rajamani 2916009WL112185 Rajamani 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 Rajamani UNION BANK OF INDIA(508500)
87 PULLAMPADY TN-16-009-016-016/430-A
(NEIKULAM) 		2916009000NRG23300320233873320 30/03/2023 Amutha 2916009WL112185 Amutha 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
88 PULLAMPADY TN-16-009-016-016/431-A
(NEIKULAM) 		2916009000NRG23300320233873321 30/03/2023 Pushpam 2916009WL112185 Pushpam 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Pushpam UNION BANK OF INDIA(508500)
89 PULLAMPADY TN-16-009-016-016/436-A
(NEIKULAM) 		2916009000NRG23300320233873322 30/03/2023 Sellammal 2916009WL112185 Sellammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Sellammal UNION BANK OF INDIA(508500)
90 PULLAMPADY TN-16-009-016-016/437-A
(NEIKULAM) 		2916009000NRG23300320233873323 30/03/2023 Dhavamani 2916009WL112185 Dhavamani 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Dhavamani INDIAN OVERSEAS BANK(508541)
91 PULLAMPADY TN-16-009-016-016/454-A
(NEIKULAM) 		2916009000NRG23300320233873324 30/03/2023 Vijayarani 2916009WL112185 Vijayarani 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Vijayarani PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-016-016/461-A
(NEIKULAM) 		2916009000NRG23300320233873325 30/03/2023 Devaki 2916009WL112185 Devaki 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 Devaki PALLAVAN GRAMA BANK(607052)
93 PULLAMPADY TN-16-009-016-016/465-A
(NEIKULAM) 		2916009000NRG23300320233873326 30/03/2023 Anbumani 2916009WL112185 Anbumani 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Anbumani UNION BANK OF INDIA(508500)
94 PULLAMPADY TN-16-009-016-016/469-A
(NEIKULAM) 		2916009000NRG23300320233873327 30/03/2023 Elavarasi 2916009WL112185 Elavarasi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Elavarasi INDIAN OVERSEAS BANK(508541)
95 PULLAMPADY TN-16-009-016-016/471-A
(NEIKULAM) 		2916009000NRG23300320233873328 30/03/2023 S Rani 2916009WL112185 S Rani 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 S Rani UNION BANK OF INDIA(508500)
96 PULLAMPADY TN-16-009-016-016/473-A
(NEIKULAM) 		2916009000NRG23300320233873329 30/03/2023 M Ilangium 2916009WL112185 M Ilangium 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 M Ilangium UNION BANK OF INDIA(508500)
97 PULLAMPADY TN-16-009-016-016/48-A
(NEIKULAM) 		2916009000NRG23300320233873330 30/03/2023 Solaiammal 2916009WL112185 Solaiammal 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Solaiammal UNION BANK OF INDIA(508500)
98 PULLAMPADY TN-16-009-016-016/488-A
(NEIKULAM) 		2916009000NRG23300320233873331 30/03/2023 Sellammal 2916009WL112185 Sellammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Sellammal UNION BANK OF INDIA(508500)
99 PULLAMPADY TN-16-009-016-016/505-A
(NEIKULAM) 		2916009000NRG23300320233873332 30/03/2023 Kaliyammal 2916009WL112185 Kaliyammal 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Kaliyammal UNION BANK OF INDIA(508500)
100 PULLAMPADY TN-16-009-016-016/509-A
(NEIKULAM) 		2916009000NRG23300320233873333 30/03/2023 Subashini 2916009WL112185 Subashini 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Subashini FINCARE SMALL FINANCE BANK LTD(608304)
101 PULLAMPADY TN-16-009-016-016/510-A
(NEIKULAM) 		2916009000NRG23300320233873334 30/03/2023 Kowsalya 2916009WL112185 Kowsalya 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Kowsalya FINCARE SMALL FINANCE BANK LTD(608304)
102 PULLAMPADY TN-16-009-016-016/514-A
(NEIKULAM) 		2916009000NRG23300320233873335 30/03/2023 Palanimuthu 2916009WL112185 Palanimuthu 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Palanimuthu UNION BANK OF INDIA(508500)
103 PULLAMPADY TN-16-009-016-016/522-A
(NEIKULAM) 		2916009000NRG23300320233873336 30/03/2023 Borjiya 2916009WL112185 Borjiya 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Borjiya INDIAN OVERSEAS BANK(508541)
104 PULLAMPADY TN-16-009-016-016/528-A
(NEIKULAM) 		2916009000NRG23300320233873337 30/03/2023 Sumathi 2916009WL112185 Sumathi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Sumathi UNION BANK OF INDIA(508500)
105 PULLAMPADY TN-16-009-016-016/53-A
(NEIKULAM) 		2916009000NRG23300320233873338 30/03/2023 Kalaiselvi 2916009WL112185 Kalaiselvi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kalaiselvi UNION BANK OF INDIA(508500)
106 PULLAMPADY TN-16-009-016-016/530-A
(NEIKULAM) 		2916009000NRG23300320233873339 30/03/2023 Kannagi 2916009WL112185 Kannagi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Kannagi UNION BANK OF INDIA(508500)
107 PULLAMPADY TN-16-009-016-016/630-A
(NEIKULAM) 		2916009000NRG23300320233873340 30/03/2023 Deivanai 2916009WL112185 Deivanai 00468 UBIN0534820 560 560 Processed 05/05/2023 018529184 Deivanai UNION BANK OF INDIA(508500)
108 PULLAMPADY TN-16-009-016-016/699-A
(NEIKULAM) 		2916009000NRG23300320233873341 30/03/2023 Palaniyammal 2916009WL112185 Palaniyammal 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Palaniyammal UNION BANK OF INDIA(508500)
109 PULLAMPADY TN-16-009-016-016/7-A
(NEIKULAM) 		2916009000NRG23300320233873342 30/03/2023 Kanthan 2916009WL112185 Kanthan 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kanthan UNION BANK OF INDIA(508500)
110 PULLAMPADY TN-16-009-016-016/703-A
(NEIKULAM) 		2916009000NRG23300320233873343 30/03/2023 Parimala 2916009WL112185 Parimala 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Parimala PUNJAB NATIONAL BANK(508568)
111 PULLAMPADY TN-16-009-016-016/704-A
(NEIKULAM) 		2916009000NRG23300320233873344 30/03/2023 Kavitha 2916009WL112185 Kavitha 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 Kavitha UNION BANK OF INDIA(508500)
112 PULLAMPADY TN-16-009-016-016/705-A
(NEIKULAM) 		2916009000NRG23300320233873345 30/03/2023 Meena 2916009WL112185 Meena 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Meena UNION BANK OF INDIA(508500)
113 PULLAMPADY TN-16-009-016-016/706-A
(NEIKULAM) 		2916009000NRG23300320233873346 30/03/2023 Pathmavathi 2916009WL112185 Pathmavathi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Pathmavathi UNION BANK OF INDIA(508500)
114 PULLAMPADY TN-16-009-016-016/707-A
(NEIKULAM) 		2916009000NRG23300320233873347 30/03/2023 Abirami 2916009WL112185 Abirami 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Abirami INDIAN OVERSEAS BANK(508541)
115 PULLAMPADY TN-16-009-016-016/708-A
(NEIKULAM) 		2916009000NRG23300320233873348 30/03/2023 Rajalakshmi 2916009WL112185 Rajalakshmi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Rajalakshmi PALLAVAN GRAMA BANK(607052)
116 PULLAMPADY TN-16-009-016-016/719-A
(NEIKULAM) 		2916009000NRG23300320233873349 30/03/2023 Saraswathi 2916009WL112185 Saraswathi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Saraswathi UNION BANK OF INDIA(508500)
117 PULLAMPADY TN-16-009-016-016/727-A
(NEIKULAM) 		2916009000NRG23300320233873350 30/03/2023 Maheswari 2916009WL112185 Maheswari 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Maheswari UNION BANK OF INDIA(508500)
118 PULLAMPADY TN-16-009-016-016/728-A
(NEIKULAM) 		2916009000NRG23300320233873351 30/03/2023 Deepa 2916009WL112185 Deepa 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Deepa UNION BANK OF INDIA(508500)
119 PULLAMPADY TN-16-009-016-016/745-A
(NEIKULAM) 		2916009000NRG23300320233873352 30/03/2023 Thenmozhi 2916009WL112185 Thenmozhi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Thenmozhi UNION BANK OF INDIA(508500)
120 PULLAMPADY TN-16-009-016-016/749-A
(NEIKULAM) 		2916009000NRG23300320233873353 30/03/2023 Selvam 2916009WL112185 Selvam 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Selvam UNION BANK OF INDIA(508500)
121 PULLAMPADY TN-16-009-016-016/750-A
(NEIKULAM) 		2916009000NRG23300320233873354 30/03/2023 Vijayalakshmi 2916009WL112185 Vijayalakshmi 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Vijayalakshmi UNION BANK OF INDIA(508500)
122 PULLAMPADY TN-16-009-016-016/759-A
(NEIKULAM) 		2916009000NRG23300320233873355 30/03/2023 Mookayee 2916009WL112185 Mookayee 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Mookayee UNION BANK OF INDIA(508500)
123 PULLAMPADY TN-16-009-016-016/760-A
(NEIKULAM) 		2916009000NRG23300320233873356 30/03/2023 Amirthavalli 2916009WL112185 Amirthavalli 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Amirthavalli UNION BANK OF INDIA(508500)
124 PULLAMPADY TN-16-009-016-016/762-A
(NEIKULAM) 		2916009000NRG23300320233873357 30/03/2023 Selvarani 2916009WL112185 Selvarani 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 Selvarani UNION BANK OF INDIA(508500)
125 PULLAMPADY TN-16-009-016-016/764-A
(NEIKULAM) 		2916009000NRG23300320233873358 30/03/2023 Priya 2916009WL112185 Priya 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Priya UNION BANK OF INDIA(508500)
126 PULLAMPADY TN-16-009-016-016/832-A
(NEIKULAM) 		2916009000NRG23300320233873359 30/03/2023 Nakma 2916009WL112185 Nakma 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Nakma BANK OF INDIA(508505)
127 PULLAMPADY TN-16-009-016-016/833-A
(NEIKULAM) 		2916009000NRG23300320233873360 30/03/2023 Geetha 2916009WL112185 Geetha 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Geetha UNION BANK OF INDIA(508500)
128 PULLAMPADY TN-16-009-016-016/837-A
(NEIKULAM) 		2916009000NRG23300320233873361 30/03/2023 Laxmaei 2916009WL112185 Laxmaei 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Laxmaei UNION BANK OF INDIA(508500)
129 PULLAMPADY TN-16-009-016-016/839-A
(NEIKULAM) 		2916009000NRG23300320233873362 30/03/2023 Vijayammal 2916009WL112185 Vijayammal 00468 UBIN0534820 1686 1686 Processed 05/05/2023 018529184 Vijayammal UNION BANK OF INDIA(508500)
130 PULLAMPADY TN-16-009-016-016/849-A
(NEIKULAM) 		2916009000NRG23300320233873363 30/03/2023 Vimala 2916009WL112185 Vimala 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Vimala INDIAN OVERSEAS BANK(508541)
131 PULLAMPADY TN-16-009-016-016/859-A
(NEIKULAM) 		2916009000NRG23300320233873364 30/03/2023 Sathya 2916009WL112185 Sathya 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Sathya FINCARE SMALL FINANCE BANK LTD(608304)
132 PULLAMPADY TN-16-009-016-016/893-A
(NEIKULAM) 		2916009000NRG23300320233873365 30/03/2023 Karagam 2916009WL112185 Karagam 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Karagam UNION BANK OF INDIA(508500)
133 PULLAMPADY TN-16-009-016-016/894-A
(NEIKULAM) 		2916009000NRG23300320233873366 30/03/2023 Kamalavathi 2916009WL112185 Kamalavathi 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 Kamalavathi INDIAN OVERSEAS BANK(508541)
134 PULLAMPADY TN-16-009-016-016/897-A
(NEIKULAM) 		2916009000NRG23300320233873367 30/03/2023 Rathiga 2916009WL112185 Rathiga 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
135 PULLAMPADY TN-16-009-016-016/898-A
(NEIKULAM) 		2916009000NRG23300320233873368 30/03/2023 Ramya 2916009WL112185 Ramya 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 Ramya UNION BANK OF INDIA(508500)
136 PULLAMPADY TN-16-009-016-016/901-A
(NEIKULAM) 		2916009000NRG23300320233873369 30/03/2023 REVATHI S 2916009WL112185 REVATHI S 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 REVATHI S INDIAN OVERSEAS BANK(508541)
137 PULLAMPADY TN-16-009-016-016/911-A
(NEIKULAM) 		2916009000NRG23300320233873370 30/03/2023 BHARATHI N 2916009WL112185 BHARATHI N 00468 UBIN0534820 840 840 Processed 05/05/2023 018529184 BHARATHI N UNION BANK OF INDIA(508500)
138 PULLAMPADY TN-16-009-016-016/920-A
(NEIKULAM) 		2916009000NRG23300320233873371 30/03/2023 ANANTHI 2916009WL112185 ANANTHI 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 ANANTHI UNION BANK OF INDIA(508500)
139 PULLAMPADY TN-16-009-016-016/930-A
(NEIKULAM) 		2916009000NRG23300320233873372 30/03/2023 ANNAKKILI K 2916009WL112185 ANNAKKILI K 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 ANNAKKILI K UNION BANK OF INDIA(508500)
140 PULLAMPADY TN-16-009-016-016/931-A
(NEIKULAM) 		2916009000NRG23300320233873373 30/03/2023 KAMALA G 2916009WL112185 KAMALA G 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 KAMALA G UNION BANK OF INDIA(508500)
141 PULLAMPADY TN-16-009-016-016/947-A
(NEIKULAM) 		2916009000NRG23300320233873374 30/03/2023 REVATHI N 2916009WL112185 REVATHI N 00468 UBIN0534820 1400 1400 Processed 05/05/2023 018529184 REVATHI N PALLAVAN GRAMA BANK(607052)
142 PULLAMPADY TN-16-009-016-016/966-A
(NEIKULAM) 		2916009000NRG23300320233873375 30/03/2023 AMARAVATHY 2916009WL112185 AMARAVATHY 00468 UBIN0534820 1680 1680 Processed 05/05/2023 018529184 AMARAVATHY UNION BANK OF INDIA(508500)
143 PULLAMPADY TN-16-009-016-016/970-A
(NEIKULAM) 		2916009000NRG23300320233873376 30/03/2023 JEYASEELA CHELLAIYA 2916009WL112185 JEYASEELA CHELLAIYA 00468 UBIN0534820 1120 1120 Processed 05/05/2023 018529184 JEYASEELA CHELLAIYA INDIAN OVERSEAS BANK(508541)
SubTotal 195172 195172
Total 196858 196858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300323APB_FTO_1713651 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1686
2 PULLAMPADY TN2916009_300323APB_FTO_1713651 Union Bank of India UBIN0534820 PADALUR 139172
3 PULLAMPADY TN2916009_300323APB_FTO_1713651 Union Bank of India UBIN0534820 Padalur. 56000

Download In Excel