Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:12:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_300822APB_FTO_802282
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-16-009-007-007/1-A
(KEELA ARASUR) 		2916009000NRG23300820221319657 30/08/2022 Alamelu 2916009WL054869 Alamelu 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Alamelu PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/100-A
(KEELA ARASUR) 		2916009000NRG23300820221319658 30/08/2022 CHITHAMMAL 2916009WL054869 CHITHAMMAL 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 CHITHAMMAL PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/105-A
(KEELA ARASUR) 		2916009000NRG23300820221319659 30/08/2022 MARUTHAMBAL 2916009WL054869 MARUTHAMBAL 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 MARUTHAMBAL PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/110-A
(KEELA ARASUR) 		2916009000NRG23300820221319660 30/08/2022 KATHAN 2916009WL054869 KATHAN 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 KATHAN PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/119-A
(KEELA ARASUR) 		2916009000NRG23300820221319661 30/08/2022 SELLAMUTHU 2916009WL054869 SELLAMUTHU 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 SELLAMUTHU PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/125-A
(KEELA ARASUR) 		2916009000NRG23300820221319662 30/08/2022 Uma 2916009WL054869 Uma 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 Uma PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/127-A
(KEELA ARASUR) 		2916009000NRG23300820221319663 30/08/2022 AMUTHA 2916009WL054869 AMUTHA 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 AMUTHA PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-007/130-A
(KEELA ARASUR) 		2916009000NRG23300820221319664 30/08/2022 SAROJA 2916009WL054869 SAROJA 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 SAROJA PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/131-A
(KEELA ARASUR) 		2916009000NRG23300820221319665 30/08/2022 Amusu 2916009WL054869 Amusu 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Amusu PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-007-007/132-A
(KEELA ARASUR) 		2916009000NRG23300820221319666 30/08/2022 Sagunthala 2916009WL054869 Sagunthala 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 Sagunthala PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-007-007/133-A
(KEELA ARASUR) 		2916009000NRG23300820221319667 30/08/2022 SINUKKAPATTU 2916009WL054869 SINUKKAPATTU 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 SINUKKAPATTU PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-007-007/142-A
(KEELA ARASUR) 		2916009000NRG23300820221319668 30/08/2022 BOOPATHI 2916009WL054869 BOOPATHI 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 BOOPATHI PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/149-A
(KEELA ARASUR) 		2916009000NRG23300820221319669 30/08/2022 SASIKALA 2916009WL054869 SASIKALA 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 SASIKALA PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/153-A
(KEELA ARASUR) 		2916009000NRG23300820221319670 30/08/2022 SAROJA 2916009WL054869 SAROJA 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 SAROJA PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-007-007/154-A
(KEELA ARASUR) 		2916009000NRG23300820221319671 30/08/2022 THANAPAKYAM 2916009WL054869 THANAPAKYAM 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 THANAPAKYAM PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-007-007/158-A
(KEELA ARASUR) 		2916009000NRG23300820221319672 30/08/2022 RAJAMANICKAM 2916009WL054869 RAJAMANICKAM 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 RAJAMANICKAM PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/159-A
(KEELA ARASUR) 		2916009000NRG23300820221319673 30/08/2022 SELLAMMAL 2916009WL054869 SELLAMMAL 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 SELLAMMAL PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/161-A
(KEELA ARASUR) 		2916009000NRG23300820221319674 30/08/2022 KARUNANITHI 2916009WL054869 KARUNANITHI 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 KARUNANITHI PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/169-A
(KEELA ARASUR) 		2916009000NRG23300820221319675 30/08/2022 Pappa 2916009WL054869 Pappa 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Pappa PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/17-A
(KEELA ARASUR) 		2916009000NRG23300820221319676 30/08/2022 THAMARAISELVI 2916009WL054869 THAMARAISELVI 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 THAMARAISELVI PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/18-A
(KEELA ARASUR) 		2916009000NRG23300820221319677 30/08/2022 KALAIYAMAL 2916009WL054869 KALAIYAMAL 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 KALAIYAMAL PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/20-A
(KEELA ARASUR) 		2916009000NRG23300820221319678 30/08/2022 MANIYAMAL 2916009WL054869 MANIYAMAL 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 MANIYAMAL INDIAN BANK(607105)
23 PULLAMPADY TN-16-009-007-007/212-A
(KEELA ARASUR) 		2916009000NRG23300820221319679 30/08/2022 Manimegalai 2916009WL054869 Manimegalai 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Manimegalai PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/213-A
(KEELA ARASUR) 		2916009000NRG23300820221319680 30/08/2022 VEMPOO 2916009WL054869 VEMPOO 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 VEMPOO PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/22-A
(KEELA ARASUR) 		2916009000NRG23300820221319681 30/08/2022 THILAGAVATHY 2916009WL054869 THILAGAVATHY 00354 PUNB0060300 800 800 Processed 15/10/2022 035857920 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
26 PULLAMPADY TN-16-009-007-007/231-A
(KEELA ARASUR) 		2916009000NRG23300820221319682 30/08/2022 NALLAMMAL 2916009WL054869 NALLAMMAL 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 NALLAMMAL PUNJAB NATIONAL BANK(508568)
27 PULLAMPADY TN-16-009-007-007/24-A
(KEELA ARASUR) 		2916009000NRG23300820221319683 30/08/2022 SAROJA 2916009WL054869 SAROJA 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 SAROJA PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/240-A
(KEELA ARASUR) 		2916009000NRG23300820221319684 30/08/2022 SUSILA 2916009WL054869 SUSILA 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 SUSILA PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/241-A
(KEELA ARASUR) 		2916009000NRG23300820221319685 30/08/2022 ANJALAI 2916009WL054869 ANJALAI 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 ANJALAI PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/25-A
(KEELA ARASUR) 		2916009000NRG23300820221319686 30/08/2022 NALAMAL 2916009WL054869 NALAMAL 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 NALAMAL PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/261-A
(KEELA ARASUR) 		2916009000NRG23300820221319687 30/08/2022 ROJA 2916009WL054869 ROJA 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 ROJA PUNJAB NATIONAL BANK(508568)
32 PULLAMPADY TN-16-009-007-007/27-A
(KEELA ARASUR) 		2916009000NRG23300820221319688 30/08/2022 DEVIKA 2916009WL054869 DEVIKA 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 DEVIKA PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/35-A
(KEELA ARASUR) 		2916009000NRG23300820221319689 30/08/2022 PALANYAMAL 2916009WL054869 PALANYAMAL 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 PALANYAMAL PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/37-A
(KEELA ARASUR) 		2916009000NRG23300820221319690 30/08/2022 RANI 2916009WL054869 RANI 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 RANI PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/379-A
(KEELA ARASUR) 		2916009000NRG23300820221319691 30/08/2022 Sinnamani 2916009WL054869 Sinnamani 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Sinnamani PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-007-007/381-A
(KEELA ARASUR) 		2916009000NRG23300820221319692 30/08/2022 Kodipavunu 2916009WL054869 Kodipavunu 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Kodipavunu PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/383-A
(KEELA ARASUR) 		2916009000NRG23300820221319693 30/08/2022 Kalimuthu 2916009WL054869 Kalimuthu 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Kalimuthu PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/385-A
(KEELA ARASUR) 		2916009000NRG23300820221319694 30/08/2022 Minnalkodi 2916009WL054869 Minnalkodi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Minnalkodi PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/386-A
(KEELA ARASUR) 		2916009000NRG23300820221319695 30/08/2022 Pappathi 2916009WL054869 Pappathi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Pappathi PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/387-A
(KEELA ARASUR) 		2916009000NRG23300820221319696 30/08/2022 Indhiragandhi 2916009WL054869 Indhiragandhi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Indhiragandhi PUNJAB NATIONAL BANK(508568)
41 PULLAMPADY TN-16-009-007-007/388-A
(KEELA ARASUR) 		2916009000NRG23300820221319697 30/08/2022 Chitra 2916009WL054869 Chitra 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Chitra PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/389-A
(KEELA ARASUR) 		2916009000NRG23300820221319698 30/08/2022 Kannagi 2916009WL054869 Kannagi 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Kannagi PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/39-A
(KEELA ARASUR) 		2916009000NRG23300820221319699 30/08/2022 THULASIYAMAL 2916009WL054869 THULASIYAMAL 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 THULASIYAMAL PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/390-A
(KEELA ARASUR) 		2916009000NRG23300820221319700 30/08/2022 Palaniyammal 2916009WL054869 Palaniyammal 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Palaniyammal PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/391-A
(KEELA ARASUR) 		2916009000NRG23300820221319701 30/08/2022 Palaniyammal 2916009WL054869 Palaniyammal 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 Palaniyammal PUNJAB NATIONAL BANK(508568)
46 PULLAMPADY TN-16-009-007-007/392-A
(KEELA ARASUR) 		2916009000NRG23300820221319702 30/08/2022 Kannagi 2916009WL054869 Kannagi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Kannagi PUNJAB NATIONAL BANK(508568)
47 PULLAMPADY TN-16-009-007-007/393-A
(KEELA ARASUR) 		2916009000NRG23300820221319703 30/08/2022 Patturoja 2916009WL054869 Patturoja 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Patturoja PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/394-A
(KEELA ARASUR) 		2916009000NRG23300820221319704 30/08/2022 Lakshmi 2916009WL054869 Lakshmi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Lakshmi PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/395-A
(KEELA ARASUR) 		2916009000NRG23300820221319705 30/08/2022 Kunjammal 2916009WL054869 Kunjammal 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 Kunjammal PUNJAB NATIONAL BANK(508568)
50 PULLAMPADY TN-16-009-007-007/397-A
(KEELA ARASUR) 		2916009000NRG23300820221319706 30/08/2022 Muthammal 2916009WL054869 Muthammal 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Muthammal INDIAN BANK(607105)
51 PULLAMPADY TN-16-009-007-007/399-A
(KEELA ARASUR) 		2916009000NRG23300820221319708 30/08/2022 Suvitha 2916009WL054869 Suvitha 00354 PUNB0060300 1375 1375 Processed 14/10/2022 035857920 Suvitha PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-007-007/4-A
(KEELA ARASUR) 		2916009000NRG23300820221319709 30/08/2022 Chinnakannu 2916009WL054869 Chinnakannu 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Chinnakannu PUNJAB NATIONAL BANK(508568)
53 PULLAMPADY TN-16-009-007-007/400-A
(KEELA ARASUR) 		2916009000NRG23300820221319710 30/08/2022 Anandhadevi 2916009WL054869 Anandhadevi 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Anandhadevi PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/403-A
(KEELA ARASUR) 		2916009000NRG23300820221319711 30/08/2022 Umarani 2916009WL054869 Umarani 00354 PUNB0060300 200 200 Processed 14/10/2022 035857920 Umarani PUNJAB NATIONAL BANK(508568)
55 PULLAMPADY TN-16-009-007-007/404-A
(KEELA ARASUR) 		2916009000NRG23300820221319712 30/08/2022 Rasathi 2916009WL054869 Rasathi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Rasathi PUNJAB NATIONAL BANK(508568)
56 PULLAMPADY TN-16-009-007-007/405-A
(KEELA ARASUR) 		2916009000NRG23300820221319713 30/08/2022 Thenmozhi 2916009WL054869 Thenmozhi 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 Thenmozhi PUNJAB NATIONAL BANK(508568)
57 PULLAMPADY TN-16-009-007-007/407-A
(KEELA ARASUR) 		2916009000NRG23300820221319714 30/08/2022 Lakshmi 2916009WL054869 Lakshmi 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Lakshmi PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/408-A
(KEELA ARASUR) 		2916009000NRG23300820221319715 30/08/2022 Suriyakala 2916009WL054869 Suriyakala 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Suriyakala PUNJAB NATIONAL BANK(508568)
59 PULLAMPADY TN-16-009-007-007/42-A
(KEELA ARASUR) 		2916009000NRG23300820221319716 30/08/2022 SENTHAMAI 2916009WL054869 SENTHAMAI 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 SENTHAMAI PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-007-007/43-A
(KEELA ARASUR) 		2916009000NRG23300820221319717 30/08/2022 MALLIGA 2916009WL054869 MALLIGA 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 MALLIGA PUNJAB NATIONAL BANK(508568)
61 PULLAMPADY TN-16-009-007-007/44-A
(KEELA ARASUR) 		2916009000NRG23300820221319718 30/08/2022 JOTHY 2916009WL054869 JOTHY 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 JOTHY PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/46-A
(KEELA ARASUR) 		2916009000NRG23300820221319719 30/08/2022 PALANYMUTHU 2916009WL054869 PALANYMUTHU 00354 PUNB0060300 200 200 Processed 14/10/2022 035857920 PALANYMUTHU PUNJAB NATIONAL BANK(508568)
63 PULLAMPADY TN-16-009-007-007/47-A
(KEELA ARASUR) 		2916009000NRG23300820221319720 30/08/2022 INDIRANI 2916009WL054869 INDIRANI 00354 PUNB0060300 800 800 Processed 15/10/2022 035857920 INDIRANI INDIAN OVERSEAS BANK(508541)
64 PULLAMPADY TN-16-009-007-007/499-A
(KEELA ARASUR) 		2916009000NRG23300820221319721 30/08/2022 Alagurani 2916009WL054869 Alagurani 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Alagurani PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-007-007/5-A
(KEELA ARASUR) 		2916009000NRG23300820221319722 30/08/2022 Smathira 2916009WL054869 Smathira 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Smathira PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-007-007/507-A
(KEELA ARASUR) 		2916009000NRG23300820221319723 30/08/2022 Kaliyammal 2916009WL054869 Kaliyammal 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 Kaliyammal PUNJAB NATIONAL BANK(508568)
67 PULLAMPADY TN-16-009-007-007/51-A
(KEELA ARASUR) 		2916009000NRG23300820221319724 30/08/2022 VIJAYA 2916009WL054869 VIJAYA 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 VIJAYA PUNJAB NATIONAL BANK(508568)
68 PULLAMPADY TN-16-009-007-007/52-A
(KEELA ARASUR) 		2916009000NRG23300820221319725 30/08/2022 MUTHUSAMY 2916009WL054869 MUTHUSAMY 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 MUTHUSAMY PUNJAB NATIONAL BANK(508568)
69 PULLAMPADY TN-16-009-007-007/531-A
(KEELA ARASUR) 		2916009000NRG23300820221319726 30/08/2022 Nallathangal 2916009WL054869 Nallathangal 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 Nallathangal PUNJAB NATIONAL BANK(508568)
70 PULLAMPADY TN-16-009-007-007/54-A
(KEELA ARASUR) 		2916009000NRG23300820221319727 30/08/2022 KALAISELVI 2916009WL054869 KALAISELVI 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 KALAISELVI PUNJAB NATIONAL BANK(508568)
71 PULLAMPADY TN-16-009-007-007/55-A
(KEELA ARASUR) 		2916009000NRG23300820221319728 30/08/2022 Mahesh 2916009WL054869 Mahesh 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Mahesh PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-007-007/597-A
(KEELA ARASUR) 		2916009000NRG23300820221319731 30/08/2022 Kabiladevi 2916009WL054869 Kabiladevi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Kabiladevi PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-007-007/624-A
(KEELA ARASUR) 		2916009000NRG23300820221319733 30/08/2022 Latha 2916009WL054869 Latha 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 Latha PUNJAB NATIONAL BANK(508568)
74 PULLAMPADY TN-16-009-007-007/649-A
(KEELA ARASUR) 		2916009000NRG23300820221319734 30/08/2022 Vembu 2916009WL054869 Vembu 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Vembu PUNJAB NATIONAL BANK(508568)
75 PULLAMPADY TN-16-009-007-007/65-A
(KEELA ARASUR) 		2916009000NRG23300820221319735 30/08/2022 MARUTHAYE 2916009WL054869 MARUTHAYE 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 MARUTHAYE PUNJAB NATIONAL BANK(508568)
76 PULLAMPADY TN-16-009-007-007/650-A
(KEELA ARASUR) 		2916009000NRG23300820221319736 30/08/2022 Pennarasi 2916009WL054869 Pennarasi 00354 PUNB0060300 1000 1000 Processed 15/10/2022 035857920 Pennarasi INDIAN OVERSEAS BANK(508541)
77 PULLAMPADY TN-16-009-007-007/66-A
(KEELA ARASUR) 		2916009000NRG23300820221319737 30/08/2022 MARUTHAYE 2916009WL054869 MARUTHAYE 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 MARUTHAYE PUNJAB NATIONAL BANK(508568)
78 PULLAMPADY TN-16-009-007-007/681-A
(KEELA ARASUR) 		2916009000NRG23300820221319738 30/08/2022 Megala 2916009WL054869 Megala 00354 PUNB0060300 1000 1000 Processed 15/10/2022 035857920 Megala INDIAN OVERSEAS BANK(508541)
79 PULLAMPADY TN-16-009-007-007/688-A
(KEELA ARASUR) 		2916009000NRG23300820221319739 30/08/2022 Jeyanthi 2916009WL054869 Jeyanthi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Jeyanthi INDIAN BANK(607105)
80 PULLAMPADY TN-16-009-007-007/69-A
(KEELA ARASUR) 		2916009000NRG23300820221319740 30/08/2022 VIJAYA 2916009WL054869 VIJAYA 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 VIJAYA PUNJAB NATIONAL BANK(508568)
81 PULLAMPADY TN-16-009-007-007/691-A
(KEELA ARASUR) 		2916009000NRG23300820221319741 30/08/2022 Vanitha 2916009WL054869 Vanitha 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 Vanitha PUNJAB NATIONAL BANK(508568)
82 PULLAMPADY TN-16-009-007-007/695-A
(KEELA ARASUR) 		2916009000NRG23300820221319742 30/08/2022 Poovarasi 2916009WL054869 Poovarasi 00354 PUNB0060300 600 600 Processed 14/10/2022 035857920 Poovarasi INDIAN BANK(607105)
83 PULLAMPADY TN-16-009-007-007/70-A
(KEELA ARASUR) 		2916009000NRG23300820221319743 30/08/2022 ASAIVALI 2916009WL054869 ASAIVALI 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 ASAIVALI PUNJAB NATIONAL BANK(508568)
84 PULLAMPADY TN-16-009-007-007/700-A
(KEELA ARASUR) 		2916009000NRG23300820221319744 30/08/2022 Kasthuri 2916009WL054869 Kasthuri 00354 PUNB0060300 1000 1000 Processed 15/10/2022 035857920 Kasthuri INDIAN OVERSEAS BANK(508541)
85 PULLAMPADY TN-16-009-007-007/708-A
(KEELA ARASUR) 		2916009000NRG23300820221319745 30/08/2022 Renganayaki 2916009WL054869 Renganayaki 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Renganayaki PUNJAB NATIONAL BANK(508568)
86 PULLAMPADY TN-16-009-007-007/71-A
(KEELA ARASUR) 		2916009000NRG23300820221319746 30/08/2022 CHELLAMAL 2916009WL054869 CHELLAMAL 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 CHELLAMAL PUNJAB NATIONAL BANK(508568)
87 PULLAMPADY TN-16-009-007-007/72-A
(KEELA ARASUR) 		2916009000NRG23300820221319750 30/08/2022 KOMATHY 2916009WL054869 KOMATHY 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 KOMATHY PUNJAB NATIONAL BANK(508568)
88 PULLAMPADY TN-16-009-007-007/80-A
(KEELA ARASUR) 		2916009000NRG23300820221319758 30/08/2022 PAVUNAVATGHY 2916009WL054869 PAVUNAVATGHY 00354 PUNB0060300 400 400 Processed 14/10/2022 035857920 PAVUNAVATGHY PUNJAB NATIONAL BANK(508568)
89 PULLAMPADY TN-16-009-007-007/81-A
(KEELA ARASUR) 		2916009000NRG23300820221319759 30/08/2022 RANI 2916009WL054869 RANI 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 RANI PUNJAB NATIONAL BANK(508568)
90 PULLAMPADY TN-16-009-007-007/89-A
(KEELA ARASUR) 		2916009000NRG23300820221319760 30/08/2022 Papathi 2916009WL054869 Papathi 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 Papathi PUNJAB NATIONAL BANK(508568)
91 PULLAMPADY TN-16-009-007-007/90-A
(KEELA ARASUR) 		2916009000NRG23300820221319761 30/08/2022 NALLAMMAL 2916009WL054869 NALLAMMAL 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 NALLAMMAL PUNJAB NATIONAL BANK(508568)
92 PULLAMPADY TN-16-009-007-007/92-A
(KEELA ARASUR) 		2916009000NRG23300820221319762 30/08/2022 INDRA 2916009WL054869 INDRA 00354 PUNB0060300 1000 1000 Processed 14/10/2022 035857920 INDRA PUNJAB NATIONAL BANK(508568)
93 PULLAMPADY TN-16-009-007-007/93-A
(KEELA ARASUR) 		2916009000NRG23300820221319763 30/08/2022 VENNILA 2916009WL054869 VENNILA 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 VENNILA PUNJAB NATIONAL BANK(508568)
94 PULLAMPADY TN-16-009-007-007/98-A
(KEELA ARASUR) 		2916009000NRG23300820221319765 30/08/2022 THANAGODI 2916009WL054869 THANAGODI 00354 PUNB0060300 800 800 Processed 14/10/2022 035857920 THANAGODI PUNJAB NATIONAL BANK(508568)
SubTotal 76375 76375
Total 76375 76375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_300822APB_FTO_802282 Punjab National Bank PUNB0060300 DALMIAPURAM 58775
2 PULLAMPADY TN2916009_300822APB_FTO_802282 Punjab National Bank PUNB0060300 Dalmiyapuram 17600

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