Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : PULLAMPADY
Fto No. : TN2916009_311222APB_FTO_1371618
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) 		2916009000NRG23291220222739222 31/12/2022 Alamelu 2916009WL091012 Alamelu 00354 PUNB0060300 1200 1200 Processed 02/02/2023 037268502 Alamelu PUNJAB NATIONAL BANK(508568)
2 PULLAMPADY TN-16-009-007-007/105-A
(KEELA ARASUR) 		2916009000NRG23291220222739223 31/12/2022 MARUTHAMBAL 2916009WL091012 MARUTHAMBAL 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 MARUTHAMBAL PUNJAB NATIONAL BANK(508568)
3 PULLAMPADY TN-16-009-007-007/119-A
(KEELA ARASUR) 		2916009000NRG23291220222739224 31/12/2022 SELLAMUTHU 2916009WL091012 SELLAMUTHU 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 SELLAMUTHU PUNJAB NATIONAL BANK(508568)
4 PULLAMPADY TN-16-009-007-007/125-A
(KEELA ARASUR) 		2916009000NRG23291220222739225 31/12/2022 Uma 2916009WL091012 Uma 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Uma PUNJAB NATIONAL BANK(508568)
5 PULLAMPADY TN-16-009-007-007/127-A
(KEELA ARASUR) 		2916009000NRG23291220222739226 31/12/2022 AMUTHA 2916009WL091012 AMUTHA 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 AMUTHA PUNJAB NATIONAL BANK(508568)
6 PULLAMPADY TN-16-009-007-007/130-A
(KEELA ARASUR) 		2916009000NRG23291220222739227 31/12/2022 SAROJA 2916009WL091012 SAROJA 00354 PUNB0060300 1200 1200 Processed 02/02/2023 037268502 SAROJA PUNJAB NATIONAL BANK(508568)
7 PULLAMPADY TN-16-009-007-007/131-A
(KEELA ARASUR) 		2916009000NRG23291220222739228 31/12/2022 Amusu 2916009WL091012 Amusu 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Amusu PUNJAB NATIONAL BANK(508568)
8 PULLAMPADY TN-16-009-007-007/132-A
(KEELA ARASUR) 		2916009000NRG23291220222739229 31/12/2022 Sagunthala 2916009WL091012 Sagunthala 00354 PUNB0060300 200 200 Processed 02/02/2023 037268502 Sagunthala PUNJAB NATIONAL BANK(508568)
9 PULLAMPADY TN-16-009-007-007/136-A
(KEELA ARASUR) 		2916009000NRG23291220222739230 31/12/2022 SAMBOORNAM 2916009WL091012 SAMBOORNAM 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 SAMBOORNAM PUNJAB NATIONAL BANK(508568)
10 PULLAMPADY TN-16-009-007-007/142-A
(KEELA ARASUR) 		2916009000NRG23291220222739231 31/12/2022 BOOPATHI 2916009WL091012 BOOPATHI 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 BOOPATHI PUNJAB NATIONAL BANK(508568)
11 PULLAMPADY TN-16-009-007-007/144-A
(KEELA ARASUR) 		2916009000NRG23291220222739232 31/12/2022 THANAM 2916009WL091012 THANAM 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 THANAM PUNJAB NATIONAL BANK(508568)
12 PULLAMPADY TN-16-009-007-007/149-A
(KEELA ARASUR) 		2916009000NRG23291220222739233 31/12/2022 SASIKALA 2916009WL091012 SASIKALA 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 SASIKALA PUNJAB NATIONAL BANK(508568)
13 PULLAMPADY TN-16-009-007-007/161-A
(KEELA ARASUR) 		2916009000NRG23291220222739234 31/12/2022 KARUNANITHI 2916009WL091012 KARUNANITHI 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 KARUNANITHI PUNJAB NATIONAL BANK(508568)
14 PULLAMPADY TN-16-009-007-007/17-A
(KEELA ARASUR) 		2916009000NRG23291220222739235 31/12/2022 THAMARAISELVI 2916009WL091012 THAMARAISELVI 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 THAMARAISELVI PUNJAB NATIONAL BANK(508568)
15 PULLAMPADY TN-16-009-007-007/212-A
(KEELA ARASUR) 		2916009000NRG23291220222739236 31/12/2022 Manimegalai 2916009WL091012 Manimegalai 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Manimegalai PUNJAB NATIONAL BANK(508568)
16 PULLAMPADY TN-16-009-007-007/213-A
(KEELA ARASUR) 		2916009000NRG23291220222739237 31/12/2022 VEMPOO 2916009WL091012 VEMPOO 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 VEMPOO PUNJAB NATIONAL BANK(508568)
17 PULLAMPADY TN-16-009-007-007/231-A
(KEELA ARASUR) 		2916009000NRG23291220222739238 31/12/2022 NALLAMMAL 2916009WL091012 NALLAMMAL 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 NALLAMMAL PUNJAB NATIONAL BANK(508568)
18 PULLAMPADY TN-16-009-007-007/24-A
(KEELA ARASUR) 		2916009000NRG23291220222739239 31/12/2022 CHITHIRA 2916009WL091012 CHITHIRA 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 CHITHIRA PUNJAB NATIONAL BANK(508568)
19 PULLAMPADY TN-16-009-007-007/241-A
(KEELA ARASUR) 		2916009000NRG23291220222739240 31/12/2022 ANJALAI 2916009WL091012 ANJALAI 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 ANJALAI PUNJAB NATIONAL BANK(508568)
20 PULLAMPADY TN-16-009-007-007/25-A
(KEELA ARASUR) 		2916009000NRG23291220222739241 31/12/2022 NALAMAL 2916009WL091012 NALAMAL 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 NALAMAL PUNJAB NATIONAL BANK(508568)
21 PULLAMPADY TN-16-009-007-007/261-A
(KEELA ARASUR) 		2916009000NRG23291220222739242 31/12/2022 ROJA 2916009WL091012 ROJA 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 ROJA PUNJAB NATIONAL BANK(508568)
22 PULLAMPADY TN-16-009-007-007/37-A
(KEELA ARASUR) 		2916009000NRG23291220222739243 31/12/2022 RANI 2916009WL091012 RANI 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 RANI PUNJAB NATIONAL BANK(508568)
23 PULLAMPADY TN-16-009-007-007/379-A
(KEELA ARASUR) 		2916009000NRG23291220222739244 31/12/2022 Sinnamani 2916009WL091012 Sinnamani 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 Sinnamani PUNJAB NATIONAL BANK(508568)
24 PULLAMPADY TN-16-009-007-007/381-A
(KEELA ARASUR) 		2916009000NRG23291220222739245 31/12/2022 Kodipavunu 2916009WL091012 Kodipavunu 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Kodipavunu PUNJAB NATIONAL BANK(508568)
25 PULLAMPADY TN-16-009-007-007/383-A
(KEELA ARASUR) 		2916009000NRG23291220222739246 31/12/2022 Kalimuthu 2916009WL091012 Kalimuthu 00354 PUNB0060300 1200 1200 Processed 02/02/2023 037268502 Kalimuthu PUNJAB NATIONAL BANK(508568)
26 PULLAMPADY TN-16-009-007-007/384-A
(KEELA ARASUR) 		2916009000NRG23291220222739247 31/12/2022 Kokila 2916009WL091012 Kokila 00354 PUNB0060300 1200 1200 Processed 03/02/2023 037268502 Kokila INDIAN BANK(607105)
27 PULLAMPADY TN-16-009-007-007/385-A
(KEELA ARASUR) 		2916009000NRG23291220222739248 31/12/2022 Minnalkodi 2916009WL091012 Minnalkodi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Minnalkodi PUNJAB NATIONAL BANK(508568)
28 PULLAMPADY TN-16-009-007-007/388-A
(KEELA ARASUR) 		2916009000NRG23291220222739249 31/12/2022 Chitra 2916009WL091012 Chitra 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Chitra PUNJAB NATIONAL BANK(508568)
29 PULLAMPADY TN-16-009-007-007/390-A
(KEELA ARASUR) 		2916009000NRG23291220222739250 31/12/2022 Palaniyammal 2916009WL091012 Palaniyammal 00354 PUNB0060300 1200 1200 Processed 02/02/2023 037268502 Palaniyammal PUNJAB NATIONAL BANK(508568)
30 PULLAMPADY TN-16-009-007-007/394-A
(KEELA ARASUR) 		2916009000NRG23291220222739251 31/12/2022 Lakshmi 2916009WL091012 Lakshmi 00354 PUNB0060300 200 200 Processed 02/02/2023 037268502 Lakshmi PUNJAB NATIONAL BANK(508568)
31 PULLAMPADY TN-16-009-007-007/397-A
(KEELA ARASUR) 		2916009000NRG23291220222739252 31/12/2022 Muthammal 2916009WL091012 Muthammal 00354 PUNB0060300 600 600 Processed 03/02/2023 037268502 Muthammal INDIAN BANK(607105)
32 PULLAMPADY TN-16-009-007-007/399-A
(KEELA ARASUR) 		2916009000NRG23291220222739253 31/12/2022 Suvitha 2916009WL091012 Suvitha 00354 PUNB0060300 1124 1124 Processed 02/02/2023 037268502 Suvitha PUNJAB NATIONAL BANK(508568)
33 PULLAMPADY TN-16-009-007-007/400-A
(KEELA ARASUR) 		2916009000NRG23291220222739254 31/12/2022 Anandhadevi 2916009WL091012 Anandhadevi 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Anandhadevi PUNJAB NATIONAL BANK(508568)
34 PULLAMPADY TN-16-009-007-007/403-A
(KEELA ARASUR) 		2916009000NRG23291220222739255 31/12/2022 Umarani 2916009WL091012 Umarani 00354 PUNB0060300 1200 1200 Processed 02/02/2023 037268502 Umarani PUNJAB NATIONAL BANK(508568)
35 PULLAMPADY TN-16-009-007-007/407-A
(KEELA ARASUR) 		2916009000NRG23291220222739256 31/12/2022 Lakshmi 2916009WL091012 Lakshmi 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Lakshmi PUNJAB NATIONAL BANK(508568)
36 PULLAMPADY TN-16-009-007-007/408-A
(KEELA ARASUR) 		2916009000NRG23291220222739257 31/12/2022 Suriyakala 2916009WL091012 Suriyakala 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 Suriyakala PUNJAB NATIONAL BANK(508568)
37 PULLAMPADY TN-16-009-007-007/42-A
(KEELA ARASUR) 		2916009000NRG23291220222739258 31/12/2022 SENTHAMAI 2916009WL091012 SENTHAMAI 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 SENTHAMAI PUNJAB NATIONAL BANK(508568)
38 PULLAMPADY TN-16-009-007-007/43-A
(KEELA ARASUR) 		2916009000NRG23291220222739259 31/12/2022 MALLIGA 2916009WL091012 MALLIGA 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 MALLIGA PUNJAB NATIONAL BANK(508568)
39 PULLAMPADY TN-16-009-007-007/44-A
(KEELA ARASUR) 		2916009000NRG23291220222739260 31/12/2022 JOTHY 2916009WL091012 JOTHY 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 JOTHY PUNJAB NATIONAL BANK(508568)
40 PULLAMPADY TN-16-009-007-007/47-A
(KEELA ARASUR) 		2916009000NRG23291220222739261 31/12/2022 INDIRANI 2916009WL091012 INDIRANI 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 INDIRANI INDIAN OVERSEAS BANK(508541)
41 PULLAMPADY TN-16-009-007-007/499-A
(KEELA ARASUR) 		2916009000NRG23291220222739262 31/12/2022 Alagurani 2916009WL091012 Alagurani 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Alagurani PUNJAB NATIONAL BANK(508568)
42 PULLAMPADY TN-16-009-007-007/5-A
(KEELA ARASUR) 		2916009000NRG23291220222739263 31/12/2022 Smathira 2916009WL091012 Smathira 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Smathira PUNJAB NATIONAL BANK(508568)
43 PULLAMPADY TN-16-009-007-007/507-A
(KEELA ARASUR) 		2916009000NRG23291220222739264 31/12/2022 Kaliyammal 2916009WL091012 Kaliyammal 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 Kaliyammal PUNJAB NATIONAL BANK(508568)
44 PULLAMPADY TN-16-009-007-007/51-A
(KEELA ARASUR) 		2916009000NRG23291220222739265 31/12/2022 VIJAYA 2916009WL091012 VIJAYA 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 VIJAYA PUNJAB NATIONAL BANK(508568)
45 PULLAMPADY TN-16-009-007-007/514-A
(KEELA ARASUR) 		2916009000NRG23291220222739266 31/12/2022 Kanagaroj 2916009WL091012 Kanagaroj 00354 PUNB0060300 1000 1000 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PULLAMPADY TN-16-009-007-007/52-A
(KEELA ARASUR) 		2916009000NRG23291220222739267 31/12/2022 CHINNAMAL 2916009WL091012 CHINNAMAL 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 CHINNAMAL INDIAN OVERSEAS BANK(508541)
47 PULLAMPADY TN-16-009-007-007/54-A
(KEELA ARASUR) 		2916009000NRG23291220222739268 31/12/2022 KALAISELVI 2916009WL091012 KALAISELVI 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 KALAISELVI PUNJAB NATIONAL BANK(508568)
48 PULLAMPADY TN-16-009-007-007/55-A
(KEELA ARASUR) 		2916009000NRG23291220222739269 31/12/2022 Mahesh 2916009WL091012 Mahesh 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 Mahesh PUNJAB NATIONAL BANK(508568)
49 PULLAMPADY TN-16-009-007-007/596-A
(KEELA ARASUR) 		2916009000NRG23291220222739270 31/12/2022 Mariyammal 2916009WL091012 Mariyammal 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Mariyammal INDIAN BANK(607105)
50 PULLAMPADY TN-16-009-007-007/598-A
(KEELA ARASUR) 		2916009000NRG23291220222739271 31/12/2022 Sathya 2916009WL091012 Sathya 00354 PUNB0060300 1000 1000 Processed 03/02/2023 037268502 Sathya INDIAN OVERSEAS BANK(508541)
51 PULLAMPADY TN-16-009-007-007/624-A
(KEELA ARASUR) 		2916009000NRG23291220222739272 31/12/2022 Latha 2916009WL091012 Latha 00354 PUNB0060300 200 200 Processed 02/02/2023 037268502 Latha PUNJAB NATIONAL BANK(508568)
52 PULLAMPADY TN-16-009-007-007/650-A
(KEELA ARASUR) 		2916009000NRG23291220222739273 31/12/2022 Pennarasi 2916009WL091012 Pennarasi 00354 PUNB0060300 1000 1000 Processed 03/02/2023 037268502 Pennarasi INDIAN OVERSEAS BANK(508541)
53 PULLAMPADY TN-16-009-007-007/651-A
(KEELA ARASUR) 		2916009000NRG23291220222739274 31/12/2022 Saritha 2916009WL091012 Saritha 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Saritha PUNJAB NATIONAL BANK(508568)
54 PULLAMPADY TN-16-009-007-007/681-A
(KEELA ARASUR) 		2916009000NRG23291220222739275 31/12/2022 Megala 2916009WL091012 Megala 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 Megala INDIAN OVERSEAS BANK(508541)
55 PULLAMPADY TN-16-009-007-007/688-A
(KEELA ARASUR) 		2916009000NRG23291220222739276 31/12/2022 Jeyanthi 2916009WL091012 Jeyanthi 00354 PUNB0060300 1200 1200 Processed 03/02/2023 037268502 Jeyanthi INDIAN BANK(607105)
56 PULLAMPADY TN-16-009-007-007/695-A
(KEELA ARASUR) 		2916009000NRG23291220222739277 31/12/2022 Poovarasi 2916009WL091012 Poovarasi 00354 PUNB0060300 400 400 Processed 03/02/2023 037268502 Poovarasi INDIAN BANK(607105)
57 PULLAMPADY TN-16-009-007-007/70-A
(KEELA ARASUR) 		2916009000NRG23291220222739278 31/12/2022 ASAIVALI 2916009WL091012 ASAIVALI 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 ASAIVALI PUNJAB NATIONAL BANK(508568)
58 PULLAMPADY TN-16-009-007-007/700-A
(KEELA ARASUR) 		2916009000NRG23291220222739279 31/12/2022 Kasthuri 2916009WL091012 Kasthuri 00354 PUNB0060300 1000 1000 Processed 03/02/2023 037268502 Kasthuri INDIAN OVERSEAS BANK(508541)
59 PULLAMPADY TN-16-009-007-007/708-A
(KEELA ARASUR) 		2916009000NRG23291220222739280 31/12/2022 Renganayaki 2916009WL091012 Renganayaki 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 Renganayaki PUNJAB NATIONAL BANK(508568)
60 PULLAMPADY TN-16-009-007-007/71-A
(KEELA ARASUR) 		2916009000NRG23291220222739281 31/12/2022 ASAIVALI 2916009WL091012 ASAIVALI 00354 PUNB0060300 800 800 Processed 03/02/2023 037268502 ASAIVALI INDIAN BANK(607105)
61 PULLAMPADY TN-16-009-007-007/717-A
(KEELA ARASUR) 		2916009000NRG23291220222739282 31/12/2022 Vinothini 2916009WL091012 Vinothini 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Vinothini PUNJAB NATIONAL BANK(508568)
62 PULLAMPADY TN-16-009-007-007/718-A
(KEELA ARASUR) 		2916009000NRG23291220222739283 31/12/2022 Sujatha 2916009WL091012 Sujatha 00354 PUNB0060300 1000 1000 Processed 03/02/2023 037268502 Sujatha INDIAN BANK(607105)
63 PULLAMPADY TN-16-009-007-007/724-A
(KEELA ARASUR) 		2916009000NRG23291220222739285 31/12/2022 Saritha 2916009WL091012 Saritha 00354 PUNB0060300 1200 1200 Processed 03/02/2023 037268502 Saritha INDIAN BANK(607105)
64 PULLAMPADY TN-16-009-007-007/734-A
(KEELA ARASUR) 		2916009000NRG23291220222739286 31/12/2022 Devi 2916009WL091012 Devi 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Devi PUNJAB NATIONAL BANK(508568)
65 PULLAMPADY TN-16-009-007-007/744-A
(KEELA ARASUR) 		2916009000NRG23291220222739287 31/12/2022 Kowsalya 2916009WL091012 Kowsalya 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 Kowsalya PUNJAB NATIONAL BANK(508568)
66 PULLAMPADY TN-16-009-007-007/745-A
(KEELA ARASUR) 		2916009000NRG23291220222739288 31/12/2022 INDURANI 2916009WL091012 INDURANI 00354 PUNB0060300 400 400 Processed 03/02/2023 037268502 INDURANI INDIAN BANK(607105)
67 PULLAMPADY TN-16-009-007-007/749-A
(KEELA ARASUR) 		2916009000NRG23291220222739289 31/12/2022 MARAGATHAMANI NEDUCHEZHIYAN 2916009WL091012 MARAGATHAMANI NEDUCHEZHIYAN 00354 PUNB0060300 600 600 Processed 03/02/2023 037268502 MARAGATHAMANI NEDUCHEZHIYAN INDIAN BANK(607105)
68 PULLAMPADY TN-16-009-007-007/762-A
(KEELA ARASUR) 		2916009000NRG23291220222739290 31/12/2022 Jamuna 2916009WL091012 Jamuna 00354 PUNB0060300 600 600 Processed 02/02/2023 037268502 Jamuna STATE BANK OF INDIA(508548)
69 PULLAMPADY TN-16-009-007-007/771
(KEELA ARASUR) 		2916009000NRG23291220222739291 31/12/2022 Manimegalai 2916009WL091012 Manimegalai 00354 PUNB0060300 1000 1000 Processed 03/02/2023 037268502 Manimegalai INDIAN OVERSEAS BANK(508541)
70 PULLAMPADY TN-16-009-007-007/786-A
(KEELA ARASUR) 		2916009000NRG23291220222739292 31/12/2022 Kalaivani Kanagaraj 2916009WL091012 Kalaivani Kanagaraj 00354 PUNB0060300 1000 1000 Processed 03/02/2023 037268502 Kalaivani Kanagaraj INDIAN OVERSEAS BANK(508541)
71 PULLAMPADY TN-16-009-007-007/788-A
(KEELA ARASUR) 		2916009000NRG23291220222739293 31/12/2022 Sindhu A 2916009WL091012 Sindhu A 00354 PUNB0060300 1000 1000 Processed 02/02/2023 037268502 Sindhu A PUNJAB NATIONAL BANK(508568)
72 PULLAMPADY TN-16-009-007-007/81-A
(KEELA ARASUR) 		2916009000NRG23291220222739294 31/12/2022 RANI 2916009WL091012 RANI 00354 PUNB0060300 400 400 Processed 02/02/2023 037268502 RANI PUNJAB NATIONAL BANK(508568)
73 PULLAMPADY TN-16-009-007-007/93-A
(KEELA ARASUR) 		2916009000NRG23291220222739295 31/12/2022 VENNILA 2916009WL091012 VENNILA 00354 PUNB0060300 800 800 Processed 02/02/2023 037268502 VENNILA PUNJAB NATIONAL BANK(508568)
SubTotal 57124 57124
Total 57124 57124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULLAMPADY TN2916009_311222APB_FTO_1371618 Punjab National Bank PUNB0060300 DALMIAPURAM 47924
2 PULLAMPADY TN2916009_311222APB_FTO_1371618 Punjab National Bank PUNB0060300 Dalmiyapuram 9200

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