Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:33:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1720162
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 ULUNDURPET TN-04-005-016-001/109
() 		2904005000NRG23310320235227576 31/03/2023 POONJOLAI 2904005WL150207 POONJOLAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 POONJOLAI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-016-001/110
() 		2904005000NRG23310320235227577 31/03/2023 KUNDUMANI 2904005WL150207 KUNDUMANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KUNDUMANI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-016-001/110
() 		2904005000NRG23310320235227578 31/03/2023 Veerammal 2904005WL150207 Veerammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Veerammal UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-016-001/114
() 		2904005000NRG23310320235227579 31/03/2023 PERUMA 2904005WL150207 PERUMA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PERUMA CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-016-001/120
() 		2904005000NRG23310320235227580 31/03/2023 SUDAMANI 2904005WL150207 SUDAMANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SUDAMANI UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-016-001/121
() 		2904005000NRG23310320235227581 31/03/2023 ANNABAKKIYAM 2904005WL150207 ANNABAKKIYAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANNABAKKIYAM UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-016-001/276
() 		2904005000NRG23310320235227582 31/03/2023 PERUMA 2904005WL150207 PERUMA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PERUMA UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-016-001/79
() 		2904005000NRG23310320235227583 31/03/2023 GOVINDAMMAL 2904005WL150207 GOVINDAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 GOVINDAMMAL UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-016-001/79
() 		2904005000NRG23310320235227584 31/03/2023 Ramu 2904005WL150207 Ramu 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Ramu UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-016-002/316
() 		2904005000NRG23310320235227585 31/03/2023 ANGAMMAL 2904005WL150207 ANGAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANGAMMAL UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-016-002/334
() 		2904005000NRG23310320235227586 31/03/2023 MARUTHABAL 2904005WL150207 MARUTHABAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MARUTHABAL UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-016-002/336
() 		2904005000NRG23310320235227587 31/03/2023 SANGEETHA 2904005WL150207 SANGEETHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SANGEETHA UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-016-002/337
() 		2904005000NRG23310320235227588 31/03/2023 PANJALAI 2904005WL150207 PANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PANJALAI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-016-002/349
() 		2904005000NRG23310320235227589 31/03/2023 CHANDRA 2904005WL150207 CHANDRA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 CHANDRA UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-016-002/380
() 		2904005000NRG23310320235227590 31/03/2023 Mangammal 2904005WL150207 Mangammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Mangammal UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-016-016/103
() 		2904005000NRG23310320235227591 31/03/2023 SUMATHI 2904005WL150207 SUMATHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SUMATHI UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-016-016/104-A
() 		2904005000NRG23310320235227592 31/03/2023 PANJALAI 2904005WL150207 PANJALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PANJALAI UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-016-016/11
() 		2904005000NRG23310320235227593 31/03/2023 Murugesan 2904005WL150207 Murugesan 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Murugesan UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-016-016/11
() 		2904005000NRG23310320235227594 31/03/2023 PAVUNAMBAL 2904005WL150207 PAVUNAMBAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 PAVUNAMBAL UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-016-016/115
() 		2904005000NRG23310320235227595 31/03/2023 ANJALAI 2904005WL150207 ANJALAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-016-016/118
() 		2904005000NRG23310320235227596 31/03/2023 UNNAMALAI 2904005WL150207 UNNAMALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 UNNAMALAI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-016-016/119
() 		2904005000NRG23310320235227597 31/03/2023 VALARMATHY 2904005WL150207 VALARMATHY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VALARMATHY UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-016-016/122
() 		2904005000NRG23310320235227598 31/03/2023 PICHAYKKARN 2904005WL150207 PICHAYKKARN 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PICHAYKKARN UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-016-016/123
() 		2904005000NRG23310320235227599 31/03/2023 VALLIYAMMAL 2904005WL150207 VALLIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VALLIYAMMAL UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-016-016/126
() 		2904005000NRG23310320235227600 31/03/2023 ATHILAXMI 2904005WL150207 ATHILAXMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ATHILAXMI UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-016-016/13
() 		2904005000NRG23310320235227601 31/03/2023 SANYASI 2904005WL150207 SANYASI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SANYASI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-016-016/130
() 		2904005000NRG23310320235227602 31/03/2023 ALAMEL 2904005WL150207 ALAMEL 00468 UBIN0903850 1320 1320 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ULUNDURPET TN-04-005-016-016/132
() 		2904005000NRG23310320235227603 31/03/2023 AMSAVALLI 2904005WL150207 AMSAVALLI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AMSAVALLI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-016-016/14
() 		2904005000NRG23310320235227604 31/03/2023 VASANTHA 2904005WL150207 VASANTHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VASANTHA UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-016-016/148
() 		2904005000NRG23310320235227605 31/03/2023 VEERAMMAL 2904005WL150207 VEERAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VEERAMMAL UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-016-016/15
() 		2904005000NRG23310320235227606 31/03/2023 KULLAMMAL 2904005WL150207 KULLAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 KULLAMMAL UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-016-016/150
() 		2904005000NRG23310320235227607 31/03/2023 VEERAMMAL 2904005WL150207 VEERAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VEERAMMAL UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-016-016/151
() 		2904005000NRG23310320235227608 31/03/2023 MAYILAMMAL 2904005WL150207 MAYILAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MAYILAMMAL UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-016-016/159
() 		2904005000NRG23310320235227609 31/03/2023 KANNIYAMMAL 2904005WL150207 KANNIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KANNIYAMMAL UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-016-016/161
() 		2904005000NRG23310320235227610 31/03/2023 DAVAMANI 2904005WL150207 DAVAMANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 DAVAMANI UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-016-016/162
() 		2904005000NRG23310320235227611 31/03/2023 SUBATHIRAI 2904005WL150207 SUBATHIRAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SUBATHIRAI UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-016-016/167
() 		2904005000NRG23310320235227612 31/03/2023 VASANTHA 2904005WL150207 VASANTHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VASANTHA UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-016-016/172
() 		2904005000NRG23310320235227613 31/03/2023 BAKKIYAM 2904005WL150207 BAKKIYAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 BAKKIYAM UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-016-016/172
() 		2904005000NRG23310320235227614 31/03/2023 Sathish 2904005WL150207 Sathish 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sathish BANK OF BARODA(606985)
40 ULUNDURPET TN-04-005-016-016/174
() 		2904005000NRG23310320235227615 31/03/2023 DANAKODI 2904005WL150207 DANAKODI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 DANAKODI UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-016-016/176
() 		2904005000NRG23310320235227616 31/03/2023 MUTHULAKSHMI 2904005WL150207 MUTHULAKSHMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MUTHULAKSHMI UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-016-016/179
() 		2904005000NRG23310320235227617 31/03/2023 SAMATHA 2904005WL150207 SAMATHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAMATHA UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-016-016/180
() 		2904005000NRG23310320235227618 31/03/2023 Sumathi 2904005WL150207 Sumathi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sumathi UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-016-016/182
() 		2904005000NRG23310320235227619 31/03/2023 JEYAKODI 2904005WL150207 JEYAKODI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JEYAKODI UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-016-016/183
() 		2904005000NRG23310320235227620 31/03/2023 MUTHULAKSHMI 2904005WL150207 MUTHULAKSHMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MUTHULAKSHMI UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-016-016/185
() 		2904005000NRG23310320235227621 31/03/2023 SAGUNTHALA 2904005WL150207 SAGUNTHALA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGUNTHALA CANARA BANK(508532)
47 ULUNDURPET TN-04-005-016-016/187
() 		2904005000NRG23310320235227622 31/03/2023 MALATHI 2904005WL150207 MALATHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MALATHI UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-016-016/19
() 		2904005000NRG23310320235227623 31/03/2023 ANJALAI 2904005WL150207 ANJALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-016-016/192
() 		2904005000NRG23310320235227624 31/03/2023 VELLACHI 2904005WL150207 VELLACHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VELLACHI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-016-016/194
() 		2904005000NRG23310320235227625 31/03/2023 Dhandapani 2904005WL150207 Dhandapani 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Dhandapani UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-016-016/195
() 		2904005000NRG23310320235227626 31/03/2023 KANTHAMANI 2904005WL150207 KANTHAMANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KANTHAMANI UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-016-016/196
() 		2904005000NRG23310320235227627 31/03/2023 GOVINTHAMMAL 2904005WL150207 GOVINTHAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 GOVINTHAMMAL UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-016-016/198
() 		2904005000NRG23310320235227628 31/03/2023 Kathirvel 2904005WL150207 Kathirvel 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Kathirvel UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-016-016/201
() 		2904005000NRG23310320235227629 31/03/2023 CHINNAPONNU 2904005WL150207 CHINNAPONNU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 CHINNAPONNU UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-016-016/202
() 		2904005000NRG23310320235227630 31/03/2023 DANALAKSHMI 2904005WL150207 DANALAKSHMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 DANALAKSHMI UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-016-016/203
() 		2904005000NRG23310320235227631 31/03/2023 MUNIYAMMAL 2904005WL150207 MUNIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MUNIYAMMAL UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-016-016/205
() 		2904005000NRG23310320235227632 31/03/2023 THAIYALNAYAGI 2904005WL150207 THAIYALNAYAGI 00468 UBIN0903850 220 220 Processed 05/05/2023 018529184 THAIYALNAYAGI UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-016-016/213
() 		2904005000NRG23310320235227634 31/03/2023 SAROJA 2904005WL150207 SAROJA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAROJA UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-016-016/218
() 		2904005000NRG23310320235227635 31/03/2023 RAMASAMY 2904005WL150207 RAMASAMY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 RAMASAMY UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-016-016/222
() 		2904005000NRG23310320235227636 31/03/2023 Boopathy 2904005WL150207 Boopathy 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Boopathy UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-016-016/227
() 		2904005000NRG23310320235227637 31/03/2023 ANNAMALAI 2904005WL150207 ANNAMALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANNAMALAI UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-016-016/228
() 		2904005000NRG23310320235227638 31/03/2023 Periyan 2904005WL150207 Periyan 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Periyan UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-016-016/228
() 		2904005000NRG23310320235227639 31/03/2023 PONNI 2904005WL150207 PONNI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PONNI UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-016-016/243
() 		2904005000NRG23310320235227641 31/03/2023 JOTHI 2904005WL150207 JOTHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JOTHI UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-016-016/245
() 		2904005000NRG23310320235227642 31/03/2023 Muniyan 2904005WL150207 Muniyan 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Muniyan UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-016-016/245
() 		2904005000NRG23310320235227643 31/03/2023 SUMATHI 2904005WL150207 SUMATHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SUMATHI UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-016-016/246
() 		2904005000NRG23310320235227644 31/03/2023 AMMASI 2904005WL150207 AMMASI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AMMASI UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-016-016/249
() 		2904005000NRG23310320235227645 31/03/2023 Veerammal 2904005WL150207 Veerammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Veerammal UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-016-016/257
() 		2904005000NRG23310320235227646 31/03/2023 ALAMELU 2904005WL150207 ALAMELU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ALAMELU UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-016-016/26
() 		2904005000NRG23310320235227648 31/03/2023 PANJALAI 2904005WL150207 PANJALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PANJALAI UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-016-016/26
() 		2904005000NRG23310320235227647 31/03/2023 Singaravel 2904005WL150207 Singaravel 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Singaravel UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-016-016/262
() 		2904005000NRG23310320235227649 31/03/2023 Mahalakshmi 2904005WL150207 Mahalakshmi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Mahalakshmi UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-016-016/266
() 		2904005000NRG23310320235227651 31/03/2023 Rani 2904005WL150207 Rani 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-016-016/266
() 		2904005000NRG23310320235227650 31/03/2023 Venkatesan 2904005WL150207 Venkatesan 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Venkatesan UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-016-016/271
() 		2904005000NRG23310320235227652 31/03/2023 JANSIRANI 2904005WL150207 JANSIRANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JANSIRANI UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-016-016/284
() 		2904005000NRG23310320235227653 31/03/2023 ANJALAI 2904005WL150207 ANJALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-016-016/285
() 		2904005000NRG23310320235227654 31/03/2023 SAMATHA 2904005WL150207 SAMATHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAMATHA UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-016-016/293
() 		2904005000NRG23310320235227655 31/03/2023 PAVUNAMBAL 2904005WL150207 PAVUNAMBAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PAVUNAMBAL UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-016-016/294
() 		2904005000NRG23310320235227656 31/03/2023 ATHILAKSHMI 2904005WL150207 ATHILAKSHMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ATHILAKSHMI UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-016-016/299
() 		2904005000NRG23310320235227657 31/03/2023 BOOPATHI 2904005WL150207 BOOPATHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 BOOPATHI UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-016-016/3
() 		2904005000NRG23310320235227658 31/03/2023 SIVAKAMI 2904005WL150207 SIVAKAMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SIVAKAMI UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-016-016/300
() 		2904005000NRG23310320235227659 31/03/2023 ANJALAI 2904005WL150207 ANJALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-016-016/302
() 		2904005000NRG23310320235227660 31/03/2023 ANILA 2904005WL150207 ANILA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANILA UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-016-016/31
() 		2904005000NRG23310320235227661 31/03/2023 periyan 2904005WL150207 periyan 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 periyan UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-016-016/310
() 		2904005000NRG23310320235227662 31/03/2023 PALANIYAMMAL 2904005WL150207 PALANIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PALANIYAMMAL UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-016-016/36
() 		2904005000NRG23310320235227664 31/03/2023 AMIRTHAM 2904005WL150207 AMIRTHAM 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 AMIRTHAM UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-016-016/391
() 		2904005000NRG23310320235227665 31/03/2023 Rani 2904005WL150207 Rani 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Rani UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-016-016/392
() 		2904005000NRG23310320235227666 31/03/2023 ALAMELU 2904005WL150207 ALAMELU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ALAMELU UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-016-016/4
() 		2904005000NRG23310320235227667 31/03/2023 GIRIJA 2904005WL150207 GIRIJA 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 GIRIJA INDIAN BANK(607105)
90 ULUNDURPET TN-04-005-016-016/40
() 		2904005000NRG23310320235227668 31/03/2023 ASALAMBU 2904005WL150207 ASALAMBU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ASALAMBU UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-016-016/400
() 		2904005000NRG23310320235227669 31/03/2023 JULY 2904005WL150207 JULY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JULY UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-016-016/402
() 		2904005000NRG23310320235227670 31/03/2023 THAMARAISELVI 2904005WL150207 THAMARAISELVI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 THAMARAISELVI UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-016-016/407
() 		2904005000NRG23310320235227671 31/03/2023 PONNARUMBU 2904005WL150207 PONNARUMBU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PONNARUMBU UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-016-016/41
() 		2904005000NRG23310320235227673 31/03/2023 KAVITH 2904005WL150207 KAVITH 00468 UBIN0903850 1320 1320 Rejected 06/05/2023 018529184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 ULUNDURPET TN-04-005-016-016/41
() 		2904005000NRG23310320235227672 31/03/2023 SAROJA 2904005WL150207 SAROJA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAROJA CANARA BANK(508532)
96 ULUNDURPET TN-04-005-016-016/414
() 		2904005000NRG23310320235227674 31/03/2023 SAGAYAMERY 2904005WL150207 SAGAYAMERY 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAGAYAMERY UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-016-016/42
() 		2904005000NRG23310320235227675 31/03/2023 MALAR 2904005WL150207 MALAR 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MALAR UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-016-016/428
() 		2904005000NRG23310320235227676 31/03/2023 SUGANTHI 2904005WL150207 SUGANTHI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SUGANTHI UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-016-016/439
() 		2904005000NRG23310320235227677 31/03/2023 KUMUTHA 2904005WL150207 KUMUTHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KUMUTHA UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-016-016/441
() 		2904005000NRG23310320235227678 31/03/2023 Vanitha 2904005WL150207 Vanitha 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Vanitha UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-016-016/45
() 		2904005000NRG23310320235227679 31/03/2023 PAVUNAMBAL 2904005WL150207 PAVUNAMBAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PAVUNAMBAL UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-016-016/455
() 		2904005000NRG23310320235227680 31/03/2023 AMBIKA 2904005WL150207 AMBIKA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AMBIKA UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-016-016/46
() 		2904005000NRG23310320235227681 31/03/2023 Navaneetham 2904005WL150207 Navaneetham 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Navaneetham UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-016-016/468
() 		2904005000NRG23310320235227682 31/03/2023 CHINNAPILLAI 2904005WL150207 CHINNAPILLAI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 CHINNAPILLAI UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-016-016/475
() 		2904005000NRG23310320235227683 31/03/2023 Kasthuri 2904005WL150207 Kasthuri 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Kasthuri UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-016-016/479
() 		2904005000NRG23310320235227684 31/03/2023 Ishwarya 2904005WL150207 Ishwarya 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Ishwarya UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-016-016/481
() 		2904005000NRG23310320235227685 31/03/2023 RASAMBU 2904005WL150207 RASAMBU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 RASAMBU UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-016-016/482
() 		2904005000NRG23310320235227686 31/03/2023 SINGARAM 2904005WL150207 SINGARAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SINGARAM UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-016-016/489
() 		2904005000NRG23310320235227687 31/03/2023 AMSAVALLI 2904005WL150207 AMSAVALLI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AMSAVALLI UNION BANK OF INDIA(508500)
110 ULUNDURPET TN-04-005-016-016/49
() 		2904005000NRG23310320235227688 31/03/2023 KOOTHAYI 2904005WL150207 KOOTHAYI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KOOTHAYI UNION BANK OF INDIA(508500)
111 ULUNDURPET TN-04-005-016-016/491
() 		2904005000NRG23310320235227689 31/03/2023 Devi 2904005WL150207 Devi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Devi UNION BANK OF INDIA(508500)
112 ULUNDURPET TN-04-005-016-016/499
() 		2904005000NRG23310320235227690 31/03/2023 PARASAKTHI 2904005WL150207 PARASAKTHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PARASAKTHI UNION BANK OF INDIA(508500)
113 ULUNDURPET TN-04-005-016-016/50
() 		2904005000NRG23310320235227691 31/03/2023 VASANTHA 2904005WL150207 VASANTHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VASANTHA UNION BANK OF INDIA(508500)
114 ULUNDURPET TN-04-005-016-016/500
() 		2904005000NRG23310320235227692 31/03/2023 MINUCHI 2904005WL150207 MINUCHI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MINUCHI UNION BANK OF INDIA(508500)
115 ULUNDURPET TN-04-005-016-016/505
() 		2904005000NRG23310320235227693 31/03/2023 Parameswari 2904005WL150207 Parameswari 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Parameswari UNION BANK OF INDIA(508500)
116 ULUNDURPET TN-04-005-016-016/514
() 		2904005000NRG23310320235227694 31/03/2023 Renista 2904005WL150207 Renista 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Renista UNION BANK OF INDIA(508500)
117 ULUNDURPET TN-04-005-016-016/521
() 		2904005000NRG23310320235227695 31/03/2023 Selvi 2904005WL150207 Selvi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
118 ULUNDURPET TN-04-005-016-016/530
() 		2904005000NRG23310320235227696 31/03/2023 RAMAMOORTHY 2904005WL150207 RAMAMOORTHY 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 RAMAMOORTHY UNION BANK OF INDIA(508500)
119 ULUNDURPET TN-04-005-016-016/544
() 		2904005000NRG23310320235227697 31/03/2023 Ezhilarasi 2904005WL150207 Ezhilarasi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Ezhilarasi INDIAN OVERSEAS BANK(508541)
120 ULUNDURPET TN-04-005-016-016/551
() 		2904005000NRG23310320235227698 31/03/2023 Thailammal 2904005WL150207 Thailammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Thailammal UNION BANK OF INDIA(508500)
121 ULUNDURPET TN-04-005-016-016/552
() 		2904005000NRG23310320235227699 31/03/2023 Indirani 2904005WL150207 Indirani 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Indirani UNION BANK OF INDIA(508500)
122 ULUNDURPET TN-04-005-016-016/56
() 		2904005000NRG23310320235227700 31/03/2023 Devi 2904005WL150207 Devi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Devi UNION BANK OF INDIA(508500)
123 ULUNDURPET TN-04-005-016-016/561
() 		2904005000NRG23310320235227701 31/03/2023 Kolangiyammal 2904005WL150207 Kolangiyammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Kolangiyammal UNION BANK OF INDIA(508500)
124 ULUNDURPET TN-04-005-016-016/564
() 		2904005000NRG23310320235227702 31/03/2023 Thirupathi Raja 2904005WL150207 Thirupathi Raja 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Thirupathi Raja UNION BANK OF INDIA(508500)
125 ULUNDURPET TN-04-005-016-016/57
() 		2904005000NRG23310320235227703 31/03/2023 ANJALAI 2904005WL150207 ANJALAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANJALAI UNION BANK OF INDIA(508500)
126 ULUNDURPET TN-04-005-016-016/579
() 		2904005000NRG23310320235227704 31/03/2023 Sagayam 2904005WL150207 Sagayam 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sagayam UNION BANK OF INDIA(508500)
127 ULUNDURPET TN-04-005-016-016/58
() 		2904005000NRG23310320235227705 31/03/2023 KALYANI 2904005WL150207 KALYANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KALYANI UNION BANK OF INDIA(508500)
128 ULUNDURPET TN-04-005-016-016/580
() 		2904005000NRG23310320235227706 31/03/2023 Jesithameri 2904005WL150207 Jesithameri 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Jesithameri UNION BANK OF INDIA(508500)
129 ULUNDURPET TN-04-005-016-016/583
() 		2904005000NRG23310320235227707 31/03/2023 Parameswari 2904005WL150207 Parameswari 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Parameswari UNION BANK OF INDIA(508500)
130 ULUNDURPET TN-04-005-016-016/585
() 		2904005000NRG23310320235227708 31/03/2023 Veeran 2904005WL150207 Veeran 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Veeran UNION BANK OF INDIA(508500)
131 ULUNDURPET TN-04-005-016-016/590
() 		2904005000NRG23310320235227709 31/03/2023 Tamilzharasi 2904005WL150207 Tamilzharasi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Tamilzharasi INDIAN BANK(607105)
132 ULUNDURPET TN-04-005-016-016/591
() 		2904005000NRG23310320235227710 31/03/2023 Arulmozhi 2904005WL150207 Arulmozhi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Arulmozhi UNION BANK OF INDIA(508500)
133 ULUNDURPET TN-04-005-016-016/6
() 		2904005000NRG23310320235227711 31/03/2023 Kullammal 2904005WL150207 Kullammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Kullammal UNION BANK OF INDIA(508500)
134 ULUNDURPET TN-04-005-016-016/602
() 		2904005000NRG23310320235227712 31/03/2023 Vanathaiyan 2904005WL150207 Vanathaiyan 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Vanathaiyan CANARA BANK(508532)
135 ULUNDURPET TN-04-005-016-016/618
() 		2904005000NRG23310320235227713 31/03/2023 Mamtha 2904005WL150207 Mamtha 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Mamtha UNION BANK OF INDIA(508500)
136 ULUNDURPET TN-04-005-016-016/63
() 		2904005000NRG23310320235227714 31/03/2023 MUTHUSAMI 2904005WL150207 MUTHUSAMI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MUTHUSAMI UNION BANK OF INDIA(508500)
137 ULUNDURPET TN-04-005-016-016/66
() 		2904005000NRG23310320235227715 31/03/2023 ANNAMMAL 2904005WL150207 ANNAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 ANNAMMAL UNION BANK OF INDIA(508500)
138 ULUNDURPET TN-04-005-016-016/67
() 		2904005000NRG23310320235227716 31/03/2023 PAVUNAMBAL 2904005WL150207 PAVUNAMBAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PAVUNAMBAL UNION BANK OF INDIA(508500)
139 ULUNDURPET TN-04-005-016-016/7
() 		2904005000NRG23310320235227717 31/03/2023 KOLANJI 2904005WL150207 KOLANJI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KOLANJI UNION BANK OF INDIA(508500)
140 ULUNDURPET TN-04-005-016-016/9
() 		2904005000NRG23310320235227718 31/03/2023 Anandharaj 2904005WL150207 Anandharaj 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Anandharaj UNION BANK OF INDIA(508500)
141 ULUNDURPET TN-04-005-016-016/91
() 		2904005000NRG23310320235227719 31/03/2023 CHANDRA 2904005WL150207 CHANDRA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 CHANDRA UNION BANK OF INDIA(508500)
142 ULUNDURPET TN-04-005-016-016/96
() 		2904005000NRG23310320235227720 31/03/2023 ALAMELU 2904005WL150207 ALAMELU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ALAMELU UNION BANK OF INDIA(508500)
143 ULUNDURPET TN-04-005-016-017/613
() 		2904005000NRG23310320235227721 31/03/2023 RAJ 2904005WL150207 RAJ 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 RAJ FEDERAL BANK(607165)
SubTotal 183920 183920
Total 183920 183920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1720162 Union Bank of India UBIN0903850 Eraiyur Koothanur 183920

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