Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_301222APB_FTO_1368864
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) 		2916009000NRG23301220222769027 30/12/2022 Sivakumar 2916009WL091583 Sivakumar 00078 CNRB0016367 1650 1650 Processed 03/02/2023 037268502 Sivakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 PULLAMPADY TN-16-009-030-030/457-A
(VARAKUPPAI) 		2916009000NRG23301220222769028 30/12/2022 ANTHONY SAHAYARANI 2916009WL091583 ANTHONY SAHAYARANI 00177 IOBA0001045 1000 1000 Processed 03/02/2023 037268502 ANTHONY SAHAYARANI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 PULLAMPADY TN-16-009-030-030/10-A
(VARAKUPPAI) 		2916009000NRG23301220222768965 30/12/2022 Renuga 2916009WL091583 Renuga 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Renuga PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-030-030/100-A
(VARAKUPPAI) 		2916009000NRG23301220222768966 30/12/2022 Rajammal 2916009WL091583 Rajammal 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Rajammal PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-030-030/102-A
(VARAKUPPAI) 		2916009000NRG23301220222768967 30/12/2022 Panjavarnam 2916009WL091583 Panjavarnam 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Panjavarnam PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-030-030/103-A
(VARAKUPPAI) 		2916009000NRG23301220222768968 30/12/2022 Mariya arokiyam 2916009WL091583 Mariya arokiyam 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Mariya arokiyam PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-030-030/104-A
(VARAKUPPAI) 		2916009000NRG23301220222768969 30/12/2022 Arasayi 2916009WL091583 Arasayi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Arasayi PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-030-030/105-A
(VARAKUPPAI) 		2916009000NRG23301220222768970 30/12/2022 Sellammal 2916009WL091583 Sellammal 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037268502 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PULLAMPADY TN-16-009-030-030/11-A
(VARAKUPPAI) 		2916009000NRG23301220222768971 30/12/2022 Dhanamary 2916009WL091583 Dhanamary 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Dhanamary PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-030-030/13-A
(VARAKUPPAI) 		2916009000NRG23301220222768972 30/12/2022 Kalaiarasi 2916009WL091583 Kalaiarasi 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Kalaiarasi PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-030-030/136-A
(VARAKUPPAI) 		2916009000NRG23301220222768973 30/12/2022 Sebasthiyan 2916009WL091583 Sebasthiyan 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Sebasthiyan PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-030-030/149-A
(VARAKUPPAI) 		2916009000NRG23301220222768974 30/12/2022 Kalaiselvi 2916009WL091583 Kalaiselvi 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Kalaiselvi PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-030-030/15-A
(VARAKUPPAI) 		2916009000NRG23301220222768975 30/12/2022 Thavayi 2916009WL091583 Thavayi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Thavayi PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-030-030/150-A
(VARAKUPPAI) 		2916009000NRG23301220222768976 30/12/2022 Anbalagi 2916009WL091583 Anbalagi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Anbalagi PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-030-030/152-A
(VARAKUPPAI) 		2916009000NRG23301220222768977 30/12/2022 Sellammal 2916009WL091583 Sellammal 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Sellammal PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-030-030/153-A
(VARAKUPPAI) 		2916009000NRG23301220222768978 30/12/2022 Dhuraisamy 2916009WL091583 Dhuraisamy 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037268502 Dhuraisamy PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-030-030/154-A
(VARAKUPPAI) 		2916009000NRG23301220222768979 30/12/2022 Markretmary 2916009WL091583 Markretmary 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Markretmary PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-030-030/155-A
(VARAKUPPAI) 		2916009000NRG23301220222768980 30/12/2022 Rani 2916009WL091583 Rani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Rani PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-030-030/16-A
(VARAKUPPAI) 		2916009000NRG23301220222768981 30/12/2022 Susila 2916009WL091583 Susila 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Susila PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-030-030/167-A
(VARAKUPPAI) 		2916009000NRG23301220222768982 30/12/2022 Mochanamery 2916009WL091583 Mochanamery 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Mochanamery PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-030-030/17-A
(VARAKUPPAI) 		2916009000NRG23301220222768983 30/12/2022 Indhirani 2916009WL091583 Indhirani 00354 PUNB0136500 1000 1000 Processed 03/02/2023 037268502 Indhirani INDIAN BANK(607105)
22 PULLAMPADY TN-16-009-030-030/171-A
(VARAKUPPAI) 		2916009000NRG23301220222768984 30/12/2022 Gracemary 2916009WL091583 Gracemary 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Gracemary PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-030-030/174-A
(VARAKUPPAI) 		2916009000NRG23301220222768985 30/12/2022 Jayalakshmi 2916009WL091583 Jayalakshmi 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Jayalakshmi PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-030-030/175-A
(VARAKUPPAI) 		2916009000NRG23301220222768986 30/12/2022 Chitra 2916009WL091583 Chitra 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Chitra PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-030-030/18-A
(VARAKUPPAI) 		2916009000NRG23301220222768987 30/12/2022 siliyathmery 2916009WL091583 siliyathmery 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 siliyathmery PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-030-030/180-A
(VARAKUPPAI) 		2916009000NRG23301220222768988 30/12/2022 Amirdhavalli 2916009WL091583 Amirdhavalli 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037268502 Amirdhavalli PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-030-030/185-A
(VARAKUPPAI) 		2916009000NRG23301220222768989 30/12/2022 Fathima 2916009WL091583 Fathima 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Fathima PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-030-030/189-A
(VARAKUPPAI) 		2916009000NRG23301220222768991 30/12/2022 Vinsha 2916009WL091583 Vinsha 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Vinsha FINCARE SMALL FINANCE BANK LTD(608304)
29 PULLAMPADY TN-16-009-030-030/196-A
(VARAKUPPAI) 		2916009000NRG23301220222768992 30/12/2022 Periyammal 2916009WL091583 Periyammal 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Periyammal PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-030-030/197-A
(VARAKUPPAI) 		2916009000NRG23301220222768993 30/12/2022 Periyasamy 2916009WL091583 Periyasamy 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Periyasamy PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-030-030/198-A
(VARAKUPPAI) 		2916009000NRG23301220222768994 30/12/2022 Cinnamal 2916009WL091583 Cinnamal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Cinnamal PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-030-030/20-A
(VARAKUPPAI) 		2916009000NRG23301220222768995 30/12/2022 Ammasi 2916009WL091583 Ammasi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Ammasi CANARA BANK(508532)
33 PULLAMPADY TN-16-009-030-030/201-A
(VARAKUPPAI) 		2916009000NRG23301220222768996 30/12/2022 Lakshmi 2916009WL091583 Lakshmi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Lakshmi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-030-030/204-A
(VARAKUPPAI) 		2916009000NRG23301220222768997 30/12/2022 Palaniammal 2916009WL091583 Palaniammal 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Palaniammal PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-030-030/21-A
(VARAKUPPAI) 		2916009000NRG23301220222768998 30/12/2022 Arivukannu 2916009WL091583 Arivukannu 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Arivukannu PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-030-030/22-A
(VARAKUPPAI) 		2916009000NRG23301220222768999 30/12/2022 Amaravathi 2916009WL091583 Amaravathi 00354 PUNB0136500 400 400 Processed 02/02/2023 037268502 Amaravathi PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-030-030/231-A
(VARAKUPPAI) 		2916009000NRG23301220222769000 30/12/2022 Kandasmay S 2916009WL091583 Kandasmay S 00354 PUNB0136500 1686 1686 Processed 03/02/2023 037268502 Kandasmay S INDIAN BANK(607105)
38 PULLAMPADY TN-16-009-030-030/25-A
(VARAKUPPAI) 		2916009000NRG23301220222769001 30/12/2022 Saroja 2916009WL091583 Saroja 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Saroja PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-030-030/26-A
(VARAKUPPAI) 		2916009000NRG23301220222769002 30/12/2022 Kalaiselvi 2916009WL091583 Kalaiselvi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Kalaiselvi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-030-030/3-A
(VARAKUPPAI) 		2916009000NRG23301220222769003 30/12/2022 Mala 2916009WL091583 Mala 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Mala PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-030-030/307-A
(VARAKUPPAI) 		2916009000NRG23301220222769004 30/12/2022 Manickavel 2916009WL091583 Manickavel 00354 PUNB0136500 843 843 Processed 03/02/2023 037268502 Manickavel INDIA POST PAYMENTS BANK LIMITED(508528)
42 PULLAMPADY TN-16-009-030-030/31-A
(VARAKUPPAI) 		2916009000NRG23301220222769005 30/12/2022 Mariyajothi 2916009WL091583 Mariyajothi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Mariyajothi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-030-030/316-A
(VARAKUPPAI) 		2916009000NRG23301220222769006 30/12/2022 ladhamary 2916009WL091583 ladhamary 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037268502 ladhamary INDIAN OVERSEAS BANK(508541)
44 PULLAMPADY TN-16-009-030-030/34-A
(VARAKUPPAI) 		2916009000NRG23301220222769007 30/12/2022 Saradhambal 2916009WL091583 Saradhambal 00354 PUNB0136500 400 400 Processed 02/02/2023 037268502 Saradhambal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-030-030/356-A
(VARAKUPPAI) 		2916009000NRG23301220222769008 30/12/2022 Deivamani 2916009WL091583 Deivamani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Deivamani PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-030-030/357-A
(VARAKUPPAI) 		2916009000NRG23301220222769009 30/12/2022 Arputhamary 2916009WL091583 Arputhamary 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037268502 Arputhamary INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULLAMPADY TN-16-009-030-030/36-A
(VARAKUPPAI) 		2916009000NRG23301220222769010 30/12/2022 Sumathi 2916009WL091583 Sumathi 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Sumathi PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-030-030/37-A
(VARAKUPPAI) 		2916009000NRG23301220222769011 30/12/2022 Susila 2916009WL091583 Susila 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Susila PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-030-030/374-A
(VARAKUPPAI) 		2916009000NRG23301220222769012 30/12/2022 ELAVARASI 2916009WL091583 ELAVARASI 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 ELAVARASI PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-030-030/379-A
(VARAKUPPAI) 		2916009000NRG23301220222769013 30/12/2022 SAROJA 2916009WL091583 SAROJA 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 SAROJA PUNJAB NATIONAL BANK(508568)
51 PULLAMPADY TN-16-009-030-030/391-A
(VARAKUPPAI) 		2916009000NRG23301220222769014 30/12/2022 Dhanalakshmi 2916009WL091583 Dhanalakshmi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-030-030/393-A
(VARAKUPPAI) 		2916009000NRG23301220222769015 30/12/2022 Sathya 2916009WL091583 Sathya 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Sathya PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-030-030/4-A
(VARAKUPPAI) 		2916009000NRG23301220222769016 30/12/2022 Vijaya 2916009WL091583 Vijaya 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Vijaya PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-030-030/404-A
(VARAKUPPAI) 		2916009000NRG23301220222769017 30/12/2022 Sebastiammal 2916009WL091583 Sebastiammal 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Sebastiammal PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-030-030/406-A
(VARAKUPPAI) 		2916009000NRG23301220222769018 30/12/2022 Aroikamary 2916009WL091583 Aroikamary 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Aroikamary BANK OF INDIA(508505)
56 PULLAMPADY TN-16-009-030-030/425-A
(VARAKUPPAI) 		2916009000NRG23301220222769019 30/12/2022 CHELLAMMAL 2916009WL091583 CHELLAMMAL 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-030-030/432-A
(VARAKUPPAI) 		2916009000NRG23301220222769021 30/12/2022 Maheshwari 2916009WL091583 Maheshwari 00354 PUNB0136500 1000 1000 Processed 03/02/2023 037268502 Maheshwari INDIAN BANK(607105)
58 PULLAMPADY TN-16-009-030-030/433-A
(VARAKUPPAI) 		2916009000NRG23301220222769022 30/12/2022 Latha 2916009WL091583 Latha 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Latha PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-030-030/434-A
(VARAKUPPAI) 		2916009000NRG23301220222769023 30/12/2022 Priyamery 2916009WL091583 Priyamery 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Priyamery FINCARE SMALL FINANCE BANK LTD(608304)
60 PULLAMPADY TN-16-009-030-030/435-A
(VARAKUPPAI) 		2916009000NRG23301220222769024 30/12/2022 Mariyammal 2916009WL091583 Mariyammal 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Mariyammal PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-030-030/44-A
(VARAKUPPAI) 		2916009000NRG23301220222769026 30/12/2022 Selvi 2916009WL091583 Selvi 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Selvi PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-030-030/46-A
(VARAKUPPAI) 		2916009000NRG23301220222769030 30/12/2022 Jenjahini 2916009WL091583 Jenjahini 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Jenjahini PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-030-030/49-A
(VARAKUPPAI) 		2916009000NRG23301220222769031 30/12/2022 Savariyachi 2916009WL091583 Savariyachi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Savariyachi PUNJAB NATIONAL BANK(508568)
64 PULLAMPADY TN-16-009-030-030/5-A
(VARAKUPPAI) 		2916009000NRG23301220222769034 30/12/2022 Muthusamy 2916009WL091583 Muthusamy 00354 PUNB0136500 200 200 Processed 02/02/2023 037268502 Muthusamy PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-030-030/5-A
(VARAKUPPAI) 		2916009000NRG23301220222769033 30/12/2022 Samburnam 2916009WL091583 Samburnam 00354 PUNB0136500 400 400 Processed 03/02/2023 037268502 Samburnam INDIA POST PAYMENTS BANK LIMITED(508528)
66 PULLAMPADY TN-16-009-030-030/50-A
(VARAKUPPAI) 		2916009000NRG23301220222769035 30/12/2022 Elizabethrani 2916009WL091583 Elizabethrani 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Elizabethrani FINCARE SMALL FINANCE BANK LTD(608304)
67 PULLAMPADY TN-16-009-030-030/51-A
(VARAKUPPAI) 		2916009000NRG23301220222769036 30/12/2022 Vasugi 2916009WL091583 Vasugi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Vasugi PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-030-030/54-A
(VARAKUPPAI) 		2916009000NRG23301220222769037 30/12/2022 Meena 2916009WL091583 Meena 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Meena PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-030-030/58-A
(VARAKUPPAI) 		2916009000NRG23301220222769038 30/12/2022 Malliswari 2916009WL091583 Malliswari 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Malliswari PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-030-030/59-A
(VARAKUPPAI) 		2916009000NRG23301220222769039 30/12/2022 Jakkulin 2916009WL091583 Jakkulin 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Jakkulin PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-030-030/59-A
(VARAKUPPAI) 		2916009000NRG23301220222769040 30/12/2022 Mahimairaj 2916009WL091583 Mahimairaj 00354 PUNB0136500 1686 1686 Processed 02/02/2023 037268502 Mahimairaj PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-030-030/6-A
(VARAKUPPAI) 		2916009000NRG23301220222769041 30/12/2022 Ramayi 2916009WL091583 Ramayi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Ramayi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-030-030/60-A
(VARAKUPPAI) 		2916009000NRG23301220222769042 30/12/2022 Glaramary 2916009WL091583 Glaramary 00354 PUNB0136500 400 400 Processed 02/02/2023 037268502 Glaramary PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-030-030/61-A
(VARAKUPPAI) 		2916009000NRG23301220222769043 30/12/2022 Parvathi 2916009WL091583 Parvathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Parvathi PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-030-030/63-A
(VARAKUPPAI) 		2916009000NRG23301220222769044 30/12/2022 Porulselvi 2916009WL091583 Porulselvi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Porulselvi PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-030-030/65-A
(VARAKUPPAI) 		2916009000NRG23301220222769045 30/12/2022 Amsavalli 2916009WL091583 Amsavalli 00354 PUNB0136500 200 200 Processed 03/02/2023 037268502 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
77 PULLAMPADY TN-16-009-030-030/66-A
(VARAKUPPAI) 		2916009000NRG23301220222769046 30/12/2022 Chinnamal 2916009WL091583 Chinnamal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Chinnamal PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-030-030/67-A
(VARAKUPPAI) 		2916009000NRG23301220222769047 30/12/2022 Karpagavalli 2916009WL091583 Karpagavalli 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Karpagavalli PUNJAB NATIONAL BANK(508568)
79 PULLAMPADY TN-16-009-030-030/68-A
(VARAKUPPAI) 		2916009000NRG23301220222769048 30/12/2022 Tamilarasan 2916009WL091583 Tamilarasan 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Tamilarasan PUNJAB NATIONAL BANK(508568)
80 PULLAMPADY TN-16-009-030-030/7-A
(VARAKUPPAI) 		2916009000NRG23301220222769049 30/12/2022 Palaniyammal 2916009WL091583 Palaniyammal 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Palaniyammal PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-030-030/70-A
(VARAKUPPAI) 		2916009000NRG23301220222769050 30/12/2022 Santhi 2916009WL091583 Santhi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Santhi PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-030-030/73-A
(VARAKUPPAI) 		2916009000NRG23301220222769051 30/12/2022 Parvathi 2916009WL091583 Parvathi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Parvathi PUNJAB NATIONAL BANK(508568)
83 PULLAMPADY TN-16-009-030-030/74-A
(VARAKUPPAI) 		2916009000NRG23301220222769052 30/12/2022 Elizabeth 2916009WL091583 Elizabeth 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Elizabeth PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-030-030/75-A
(VARAKUPPAI) 		2916009000NRG23301220222769053 30/12/2022 Roslinmary 2916009WL091583 Roslinmary 00354 PUNB0136500 800 800 Processed 02/02/2023 037268502 Roslinmary PUNJAB NATIONAL BANK(508568)
85 PULLAMPADY TN-16-009-030-030/76-A
(VARAKUPPAI) 		2916009000NRG23301220222769054 30/12/2022 Sesumani 2916009WL091583 Sesumani 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037268502 Sesumani INDIA POST PAYMENTS BANK LIMITED(508528)
86 PULLAMPADY TN-16-009-030-030/79-A
(VARAKUPPAI) 		2916009000NRG23301220222769055 30/12/2022 Elizabethrani 2916009WL091583 Elizabethrani 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037268502 Elizabethrani INDIAN OVERSEAS BANK(508541)
87 PULLAMPADY TN-16-009-030-030/82-A
(VARAKUPPAI) 		2916009000NRG23301220222769056 30/12/2022 Dhanalakshmi 2916009WL091583 Dhanalakshmi 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-030-030/87-A
(VARAKUPPAI) 		2916009000NRG23301220222769057 30/12/2022 Selvi 2916009WL091583 Selvi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Selvi PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-030-030/89-A
(VARAKUPPAI) 		2916009000NRG23301220222769058 30/12/2022 Arasayi 2916009WL091583 Arasayi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Arasayi PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-030-030/90-A
(VARAKUPPAI) 		2916009000NRG23301220222769059 30/12/2022 Arokkiyamary 2916009WL091583 Arokkiyamary 00354 PUNB0136500 1200 1200 Processed 03/02/2023 037268502 Arokkiyamary INDIAN OVERSEAS BANK(508541)
91 PULLAMPADY TN-16-009-030-030/94-A
(VARAKUPPAI) 		2916009000NRG23301220222769060 30/12/2022 Mery 2916009WL091583 Mery 00354 PUNB0136500 1000 1000 Processed 02/02/2023 037268502 Mery PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-030-030/95-A
(VARAKUPPAI) 		2916009000NRG23301220222769061 30/12/2022 Marudhayi 2916009WL091583 Marudhayi 00354 PUNB0136500 1200 1200 Processed 02/02/2023 037268502 Marudhayi PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-030-030/96-A
(VARAKUPPAI) 		2916009000NRG23301220222769062 30/12/2022 Saroja 2916009WL091583 Saroja 00354 PUNB0136500 600 600 Processed 02/02/2023 037268502 Saroja PUNJAB NATIONAL BANK(508568)
SubTotal 90987 90987
Total 93637 93637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_301222APB_FTO_1368864 Canara Bank CNRB0016367 PULLAMBADI 1650
2 PULLAMPADY TN2916009_301222APB_FTO_1368864 Indian Overseas Bank IOBA0001045 PERUVALAPPUR 1000
3 PULLAMPADY TN2916009_301222APB_FTO_1368864 Punjab National Bank PUNB0136500 ALUNTHALAIPUR 90987

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