Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:47:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_201222APB_FTO_1309691
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-04-005-051-001/100
() 		2904005000NRG23201220223520234 20/12/2022 JAYAMALA 2904005WL115124 JAYAMALA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JAYAMALA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/100
() 		2904005000NRG23201220223520233 20/12/2022 MURUGAN 2904005WL115124 MURUGAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MURUGAN PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-001/106
() 		2904005000NRG23201220223520236 20/12/2022 ALAMELU 2904005WL115124 ALAMELU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ALAMELU PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-001/106
() 		2904005000NRG23201220223520235 20/12/2022 GOVINDHAN 2904005WL115124 GOVINDHAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDHAN PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-001/113
() 		2904005000NRG23201220223520237 20/12/2022 PAVADAI 2904005WL115124 PAVADAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PAVADAI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-051-001/113
() 		2904005000NRG23201220223520238 20/12/2022 SUSEELA 2904005WL115124 SUSEELA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SUSEELA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-051-001/113
() 		2904005000NRG23201220223520239 20/12/2022 VAKKILDURAI 2904005WL115124 VAKKILDURAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VAKKILDURAI INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-051-001/116
() 		2904005000NRG23201220223520241 20/12/2022 CHINNAKANNU 2904005WL115124 CHINNAKANNU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-051-001/116
() 		2904005000NRG23201220223520242 20/12/2022 PANCHALAI 2904005WL115124 PANCHALAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PANCHALAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-051-001/118
() 		2904005000NRG23201220223520244 20/12/2022 LAKSHMI 2904005WL115124 LAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 LAKSHMI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-051-001/124
() 		2904005000NRG23201220223520246 20/12/2022 MANGAI 2904005WL115124 MANGAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANGAI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-051-001/124
() 		2904005000NRG23201220223520247 20/12/2022 NAGAMANI 2904005WL115124 NAGAMANI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 NAGAMANI INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-051-001/129
() 		2904005000NRG23201220223520249 20/12/2022 SEAVAL 2904005WL115124 SEAVAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SEAVAL PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-051-001/133
() 		2904005000NRG23201220223520252 20/12/2022 KAMALAM 2904005WL115124 KAMALAM 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KAMALAM PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-051-001/142
() 		2904005000NRG23201220223520255 20/12/2022 AZHAVAMMAL 2904005WL115124 AZHAVAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 AZHAVAMMAL PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-051-001/146
() 		2904005000NRG23201220223520256 20/12/2022 GOVINDHAMMAL 2904005WL115124 GOVINDHAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-051-001/152
() 		2904005000NRG23201220223520257 20/12/2022 APOORVAM 2904005WL115124 APOORVAM 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 APOORVAM INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-051-001/157
() 		2904005000NRG23201220223520259 20/12/2022 GOVINDAMMAL 2904005WL115124 GOVINDAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-051-001/157
() 		2904005000NRG23201220223520258 20/12/2022 PALANI 2904005WL115124 PALANI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PALANI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-051-001/163
() 		2904005000NRG23201220223520260 20/12/2022 ANJALAI 2904005WL115124 ANJALAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ANJALAI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-051-001/167
() 		2904005000NRG23201220223520264 20/12/2022 SEVAL 2904005WL115124 SEVAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SEVAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-051-001/167
() 		2904005000NRG23201220223520265 20/12/2022 VIMALA 2904005WL115124 VIMALA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VIMALA PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-051-001/171
() 		2904005000NRG23201220223520269 20/12/2022 ANJAMANI 2904005WL115124 ANJAMANI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ANJAMANI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-051-001/172
() 		2904005000NRG23201220223520270 20/12/2022 ANNAM 2904005WL115124 ANNAM 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ANNAM PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-051-001/173
() 		2904005000NRG23201220223520273 20/12/2022 CHINNAPILLAI 2904005WL115124 CHINNAPILLAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-051-001/173
() 		2904005000NRG23201220223520274 20/12/2022 KALUVARAYAN 2904005WL115124 KALUVARAYAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALUVARAYAN PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-051-001/182
() 		2904005000NRG23201220223520277 20/12/2022 VELUSAMY 2904005WL115124 VELUSAMY 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VELUSAMY PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-051-001/183
() 		2904005000NRG23201220223520279 20/12/2022 ARAVALLI 2904005WL115124 ARAVALLI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ARAVALLI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-051-001/183
() 		2904005000NRG23201220223520281 20/12/2022 SUBBURAYAN 2904005WL115124 SUBBURAYAN 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 SUBBURAYAN PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-051-001/184
() 		2904005000NRG23201220223520282 20/12/2022 SAKKARAI BOOPATHI 2904005WL115124 SAKKARAI BOOPATHI 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 SAKKARAI BOOPATHI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-051-001/184
() 		2904005000NRG23201220223520283 20/12/2022 SELVI 2904005WL115124 SELVI 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 SELVI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-051-001/185
() 		2904005000NRG23201220223520284 20/12/2022 KUPPAN 2904005WL115124 KUPPAN 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 KUPPAN PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-051-001/185
() 		2904005000NRG23201220223520285 20/12/2022 VEERAMMAL 2904005WL115124 VEERAMMAL 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 VEERAMMAL PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-051-001/188
() 		2904005000NRG23201220223520286 20/12/2022 ANJALAI 2904005WL115124 ANJALAI 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 ANJALAI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-051-001/192
() 		2904005000NRG23201220223520289 20/12/2022 KULLAMMAL 2904005WL115124 KULLAMMAL 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 KULLAMMAL PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-051-001/192
() 		2904005000NRG23201220223520288 20/12/2022 SAMIKANNU 2904005WL115124 SAMIKANNU 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 SAMIKANNU PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-051-001/194
() 		2904005000NRG23201220223520290 20/12/2022 KASAMBU 2904005WL115124 KASAMBU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KASAMBU PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-051-001/195
() 		2904005000NRG23201220223520292 20/12/2022 GOVINDHAMMAL 2904005WL115124 GOVINDHAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-051-001/196
() 		2904005000NRG23201220223520293 20/12/2022 SENKENI 2904005WL115124 SENKENI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SENKENI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-051-001/197
() 		2904005000NRG23201220223520294 20/12/2022 ANDAL 2904005WL115124 ANDAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ANDAL PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-051-001/197
() 		2904005000NRG23201220223520295 20/12/2022 JANAGAM 2904005WL115124 JANAGAM 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JANAGAM PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-051-001/199
() 		2904005000NRG23201220223520297 20/12/2022 CHINNAPPAN 2904005WL115124 CHINNAPPAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHINNAPPAN PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-051-001/199
() 		2904005000NRG23201220223520296 20/12/2022 JAYALAKSHMI 2904005WL115124 JAYALAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-051-001/200
() 		2904005000NRG23201220223520300 20/12/2022 KARTHIGA 2904005WL115124 KARTHIGA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KARTHIGA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-051-001/201
() 		2904005000NRG23201220223520301 20/12/2022 SELVI 2904005WL115124 SELVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SELVI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-051-001/202
() 		2904005000NRG23201220223520303 20/12/2022 SEAVI 2904005WL115124 SEAVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SEAVI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-051-001/209
() 		2904005000NRG23201220223520305 20/12/2022 DHANALAKSHMI 2904005WL115124 DHANALAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-051-001/213
() 		2904005000NRG23201220223520307 20/12/2022 CHINNARASU 2904005WL115124 CHINNARASU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHINNARASU PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-051-001/213
() 		2904005000NRG23201220223520308 20/12/2022 KATHAYI 2904005WL115124 KATHAYI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KATHAYI PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-051-001/214
() 		2904005000NRG23201220223520312 20/12/2022 DURAIKANNU 2904005WL115124 DURAIKANNU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 DURAIKANNU PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-051-001/214
() 		2904005000NRG23201220223520311 20/12/2022 SAGUNTHALA 2904005WL115124 SAGUNTHALA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-051-001/215
() 		2904005000NRG23201220223520314 20/12/2022 ELUMALAI 2904005WL115124 ELUMALAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ELUMALAI PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-051-001/215
() 		2904005000NRG23201220223520313 20/12/2022 RADHA 2904005WL115124 RADHA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RADHA PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-051-001/216
() 		2904005000NRG23201220223520317 20/12/2022 KALUVARAYAN 2904005WL115124 KALUVARAYAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALUVARAYAN PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-051-001/216
() 		2904005000NRG23201220223520316 20/12/2022 VENNILA 2904005WL115124 VENNILA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VENNILA PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-051-001/217
() 		2904005000NRG23201220223520318 20/12/2022 MUTHULAKSHMI 2904005WL115124 MUTHULAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-051-001/219-A
() 		2904005000NRG23201220223520321 20/12/2022 AMUTHA 2904005WL115124 AMUTHA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 AMUTHA PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-051-001/219-A
() 		2904005000NRG23201220223520320 20/12/2022 GOVINDARASU 2904005WL115124 GOVINDARASU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDARASU PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-051-001/219-A
() 		2904005000NRG23201220223520319 20/12/2022 SUSILA 2904005WL115124 SUSILA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SUSILA PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-051-001/220-A
() 		2904005000NRG23201220223520323 20/12/2022 RADHAKRISHNAN 2904005WL115124 RADHAKRISHNAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RADHAKRISHNAN PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-051-001/220-A
() 		2904005000NRG23201220223520322 20/12/2022 SAGUNTHALA 2904005WL115124 SAGUNTHALA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-051-001/224
() 		2904005000NRG23201220223520326 20/12/2022 GOVINDAMMAL 2904005WL115124 GOVINDAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-051-001/229-A
() 		2904005000NRG23201220223520327 20/12/2022 ALAMELU 2904005WL115124 ALAMELU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ALAMELU PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-051-001/229-A
() 		2904005000NRG23201220223520328 20/12/2022 DEVARAJ 2904005WL115124 DEVARAJ 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 DEVARAJ STATE BANK OF INDIA(508548)
65 ULUNDURPET TN-04-005-051-001/230
() 		2904005000NRG23201220223520330 20/12/2022 RAJESWARI 2904005WL115124 RAJESWARI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RAJESWARI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-051-001/230
() 		2904005000NRG23201220223520329 20/12/2022 RAVI 2904005WL115124 RAVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RAVI PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-051-001/30
() 		2904005000NRG23201220223520333 20/12/2022 ALAMELU 2904005WL115124 ALAMELU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ALAMELU PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-051-001/46
() 		2904005000NRG23201220223520334 20/12/2022 SEVI 2904005WL115124 SEVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SEVI PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-051-001/47
() 		2904005000NRG23201220223520335 20/12/2022 RAJAKUMARI 2904005WL115124 RAJAKUMARI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-051-001/496
() 		2904005000NRG23201220223520340 20/12/2022 LAKSHMI 2904005WL115124 LAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 LAKSHMI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-051-001/519
() 		2904005000NRG23201220223520342 20/12/2022 KAMALA 2904005WL115124 KAMALA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KAMALA PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-051-001/519
() 		2904005000NRG23201220223520341 20/12/2022 VEERAPPAN 2904005WL115124 VEERAPPAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VEERAPPAN PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-051-001/534
() 		2904005000NRG23201220223520343 20/12/2022 NALLIYAMMAI 2904005WL115124 NALLIYAMMAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 NALLIYAMMAI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-051-001/54
() 		2904005000NRG23201220223520344 20/12/2022 DHANALAKSHMI 2904005WL115124 DHANALAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-051-001/542
() 		2904005000NRG23201220223520346 20/12/2022 GUNAVATHI 2904005WL115124 GUNAVATHI 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 GUNAVATHI PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-051-001/542
() 		2904005000NRG23201220223520345 20/12/2022 MANIGANDAN 2904005WL115124 MANIGANDAN 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 MANIGANDAN PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-051-001/543
() 		2904005000NRG23201220223520347 20/12/2022 KANNIYAMMAL 2904005WL115124 KANNIYAMMAL 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-051-001/558
() 		2904005000NRG23201220223520348 20/12/2022 THENMOZHI 2904005WL115124 THENMOZHI 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 THENMOZHI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-051-001/561
() 		2904005000NRG23201220223520349 20/12/2022 PALANIYAMMAL 2904005WL115124 PALANIYAMMAL 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-051-001/572
() 		2904005000NRG23201220223520353 20/12/2022 BHAKKIYAM 2904005WL115124 BHAKKIYAM 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 BHAKKIYAM PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-051-001/572
() 		2904005000NRG23201220223520352 20/12/2022 JAYACHANDRAN 2904005WL115124 JAYACHANDRAN 00326 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 JAYACHANDRAN PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-051-001/578
() 		2904005000NRG23201220223520354 20/12/2022 ANANDHAVALLI 2904005WL115124 ANANDHAVALLI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ANANDHAVALLI PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-051-001/589
() 		2904005000NRG23201220223520355 20/12/2022 RAMAKRISHNAN 2904005WL115124 RAMAKRISHNAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-051-001/595
() 		2904005000NRG23201220223520356 20/12/2022 SANGEETHA 2904005WL115124 SANGEETHA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SANGEETHA INDIAN OVERSEAS BANK(508541)
85 ULUNDURPET TN-04-005-051-001/608
() 		2904005000NRG23201220223520358 20/12/2022 CHITHRA 2904005WL115124 CHITHRA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHITHRA PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-051-001/608
() 		2904005000NRG23201220223520357 20/12/2022 DEVARASU 2904005WL115124 DEVARASU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 DEVARASU PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-051-001/609
() 		2904005000NRG23201220223520359 20/12/2022 PERI 2904005WL115124 PERI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PERI PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-051-001/609
() 		2904005000NRG23201220223520360 20/12/2022 SUBRAMANIYAN 2904005WL115124 SUBRAMANIYAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-051-001/61
() 		2904005000NRG23201220223520363 20/12/2022 BAGYALAKSHMI 2904005WL115124 BAGYALAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 BAGYALAKSHMI PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-051-001/61
() 		2904005000NRG23201220223520362 20/12/2022 JOTHI 2904005WL115124 JOTHI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JOTHI PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-051-001/610
() 		2904005000NRG23201220223520364 20/12/2022 CHITHRA 2904005WL115124 CHITHRA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHITHRA PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-051-001/613
() 		2904005000NRG23201220223520366 20/12/2022 GOVINDAMMAL 2904005WL115124 GOVINDAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-051-001/65
() 		2904005000NRG23201220223520368 20/12/2022 VEMBAYI 2904005WL115124 VEMBAYI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VEMBAYI PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-051-001/67
() 		2904005000NRG23201220223520370 20/12/2022 JAYA 2904005WL115124 JAYA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JAYA PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-051-001/67
() 		2904005000NRG23201220223520369 20/12/2022 POORANI 2904005WL115124 POORANI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 POORANI PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-051-001/68
() 		2904005000NRG23201220223520372 20/12/2022 VALLI 2904005WL115124 VALLI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VALLI INDIAN OVERSEAS BANK(508541)
97 ULUNDURPET TN-04-005-051-001/70
() 		2904005000NRG23201220223520375 20/12/2022 GANAPATHI 2904005WL115124 GANAPATHI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GANAPATHI PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-051-001/9
() 		2904005000NRG23201220223520376 20/12/2022 RADHA 2904005WL115124 RADHA 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RADHA PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-051-001/99
() 		2904005000NRG23201220223520377 20/12/2022 SUDAMANI 2904005WL115124 SUDAMANI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SUDAMANI PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-051-002/203
() 		2904005000NRG23201220223520379 20/12/2022 ALAMELU 2904005WL115124 ALAMELU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ALAMELU PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-051-051/206
() 		2904005000NRG23201220223520380 20/12/2022 KALVARAYAN 2904005WL115124 KALVARAYAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALVARAYAN PALLAVAN GRAMA BANK(607052)
102 ULUNDURPET TN-04-005-051-051/206
() 		2904005000NRG23201220223520381 20/12/2022 VALLIYAMMAL 2904005WL115124 VALLIYAMMAL 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-051-051/207
() 		2904005000NRG23201220223520382 20/12/2022 MUTHU 2904005WL115124 MUTHU 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MUTHU PALLAVAN GRAMA BANK(607052)
104 ULUNDURPET TN-04-005-051-051/207
() 		2904005000NRG23201220223520383 20/12/2022 PARVATHI 2904005WL115124 PARVATHI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PARVATHI PALLAVAN GRAMA BANK(607052)
105 ULUNDURPET TN-04-005-051-051/208
() 		2904005000NRG23201220223520387 20/12/2022 KALAIVANI 2904005WL115124 KALAIVANI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALAIVANI INDIAN OVERSEAS BANK(508541)
106 ULUNDURPET TN-04-005-051-051/208
() 		2904005000NRG23201220223520386 20/12/2022 SENTHAMARAI 2904005WL115124 SENTHAMARAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
107 ULUNDURPET TN-04-005-051-051/210
() 		2904005000NRG23201220223520388 20/12/2022 GUNASUNDARI 2904005WL115124 GUNASUNDARI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GUNASUNDARI PALLAVAN GRAMA BANK(607052)
108 ULUNDURPET TN-04-005-051-051/210
() 		2904005000NRG23201220223520389 20/12/2022 SEENUVASAN 2904005WL115124 SEENUVASAN 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SEENUVASAN PALLAVAN GRAMA BANK(607052)
109 ULUNDURPET TN-04-005-051-051/212
() 		2904005000NRG23201220223520391 20/12/2022 VIJAYALAKSHMI 2904005WL115124 VIJAYALAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
110 ULUNDURPET TN-04-005-051-051/222
() 		2904005000NRG23201220223520392 20/12/2022 MANGALAKSHMI 2904005WL115124 MANGALAKSHMI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANGALAKSHMI INDIAN OVERSEAS BANK(508541)
111 ULUNDURPET TN-04-005-051-051/498
() 		2904005000NRG23201220223520394 20/12/2022 MANIMEGALAI 2904005WL115124 MANIMEGALAI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
112 ULUNDURPET TN-04-005-051-051/500
() 		2904005000NRG23201220223520395 20/12/2022 ASAIVALLI 2904005WL115124 ASAIVALLI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ASAIVALLI PALLAVAN GRAMA BANK(607052)
113 ULUNDURPET TN-04-005-051-051/500
() 		2904005000NRG23201220223520397 20/12/2022 KALAISELVI 2904005WL115124 KALAISELVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALAISELVI PALLAVAN GRAMA BANK(607052)
114 ULUNDURPET TN-04-005-051-051/515
() 		2904005000NRG23201220223520398 20/12/2022 BOOMADEVI 2904005WL115124 BOOMADEVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 BOOMADEVI PALLAVAN GRAMA BANK(607052)
115 ULUNDURPET TN-04-005-051-051/527
() 		2904005000NRG23201220223520399 20/12/2022 SELVI 2904005WL115124 SELVI 00326 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SELVI PALLAVAN GRAMA BANK(607052)
116 ULUNDURPET TN-04-005-051-001/113
() 		2904005000NRG23201220223520240 20/12/2022 MANGAIYARKARASI 2904005WL115124 MANGAIYARKARASI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANGAIYARKARASI BANK OF BARODA(606985)
117 ULUNDURPET TN-04-005-051-001/118
() 		2904005000NRG23201220223520245 20/12/2022 ANJALATCHI 2904005WL115124 ANJALATCHI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ANJALATCHI PALLAVAN GRAMA BANK(607052)
118 ULUNDURPET TN-04-005-051-001/118
() 		2904005000NRG23201220223520243 20/12/2022 CHANDRASEKAR 2904005WL115124 CHANDRASEKAR 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 CHANDRASEKAR INDIAN BANK(607105)
119 ULUNDURPET TN-04-005-051-001/126
() 		2904005000NRG23201220223520248 20/12/2022 SARASWATHI 2904005WL115124 SARASWATHI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SARASWATHI PALLAVAN GRAMA BANK(607052)
120 ULUNDURPET TN-04-005-051-001/129
() 		2904005000NRG23201220223520250 20/12/2022 KALPANA 2904005WL115124 KALPANA 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALPANA PALLAVAN GRAMA BANK(607052)
121 ULUNDURPET TN-04-005-051-001/135
() 		2904005000NRG23201220223520254 20/12/2022 MANIGANDAN 2904005WL115124 MANIGANDAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANIGANDAN PALLAVAN GRAMA BANK(607052)
122 ULUNDURPET TN-04-005-051-001/166
() 		2904005000NRG23201220223520262 20/12/2022 ASAIVALLI 2904005WL115124 ASAIVALLI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 ASAIVALLI PALLAVAN GRAMA BANK(607052)
123 ULUNDURPET TN-04-005-051-001/166
() 		2904005000NRG23201220223520263 20/12/2022 GUNASEKAR 2904005WL115124 GUNASEKAR 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GUNASEKAR PALLAVAN GRAMA BANK(607052)
124 ULUNDURPET TN-04-005-051-001/168
() 		2904005000NRG23201220223520267 20/12/2022 GANESAN 2904005WL115124 GANESAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GANESAN STATE BANK OF INDIA(508548)
125 ULUNDURPET TN-04-005-051-001/169
() 		2904005000NRG23201220223520268 20/12/2022 BASKARAN 2904005WL115124 BASKARAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 BASKARAN PALLAVAN GRAMA BANK(607052)
126 ULUNDURPET TN-04-005-051-001/172
() 		2904005000NRG23201220223520271 20/12/2022 MURUGESAN 2904005WL115124 MURUGESAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MURUGESAN PALLAVAN GRAMA BANK(607052)
127 ULUNDURPET TN-04-005-051-001/172
() 		2904005000NRG23201220223520272 20/12/2022 PRIYA 2904005WL115124 PRIYA 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PRIYA UNION BANK OF INDIA(508500)
128 ULUNDURPET TN-04-005-051-001/181
() 		2904005000NRG23201220223520275 20/12/2022 MANIKANDAN 2904005WL115124 MANIKANDAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANIKANDAN PALLAVAN GRAMA BANK(607052)
129 ULUNDURPET TN-04-005-051-001/200
() 		2904005000NRG23201220223520299 20/12/2022 Ayothi 2904005WL115124 Ayothi 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 Ayothi PALLAVAN GRAMA BANK(607052)
130 ULUNDURPET TN-04-005-051-001/202
() 		2904005000NRG23201220223520304 20/12/2022 MANIVASAGAM 2904005WL115124 MANIVASAGAM 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANIVASAGAM INDIAN OVERSEAS BANK(508541)
131 ULUNDURPET TN-04-005-051-001/209
() 		2904005000NRG23201220223520306 20/12/2022 MAHALAKSHMI 2904005WL115124 MAHALAKSHMI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
132 ULUNDURPET TN-04-005-051-001/213
() 		2904005000NRG23201220223520309 20/12/2022 KESAVAN 2904005WL115124 KESAVAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KESAVAN PALLAVAN GRAMA BANK(607052)
133 ULUNDURPET TN-04-005-051-001/213
() 		2904005000NRG23201220223520310 20/12/2022 MAHALAKSHMI 2904005WL115124 MAHALAKSHMI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
134 ULUNDURPET TN-04-005-051-001/215
() 		2904005000NRG23201220223520315 20/12/2022 KANNADHASAN 2904005WL115124 KANNADHASAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KANNADHASAN PALLAVAN GRAMA BANK(607052)
135 ULUNDURPET TN-04-005-051-001/220-A
() 		2904005000NRG23201220223520324 20/12/2022 GOKULATHILAGAN 2904005WL115124 GOKULATHILAGAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOKULATHILAGAN PALLAVAN GRAMA BANK(607052)
136 ULUNDURPET TN-04-005-051-001/223
() 		2904005000NRG23201220223520325 20/12/2022 MANIVASAGAM 2904005WL115124 MANIVASAGAM 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANIVASAGAM PALLAVAN GRAMA BANK(607052)
137 ULUNDURPET TN-04-005-051-001/30
() 		2904005000NRG23201220223520332 20/12/2022 KANNU 2904005WL115124 KANNU 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KANNU PALLAVAN GRAMA BANK(607052)
138 ULUNDURPET TN-04-005-051-001/47
() 		2904005000NRG23201220223520338 20/12/2022 JAYAMALA 2904005WL115124 JAYAMALA 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JAYAMALA PALLAVAN GRAMA BANK(607052)
139 ULUNDURPET TN-04-005-051-001/47
() 		2904005000NRG23201220223520337 20/12/2022 MANNANGATTI 2904005WL115124 MANNANGATTI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 MANNANGATTI INDIAN OVERSEAS BANK(508541)
140 ULUNDURPET TN-04-005-051-001/47
() 		2904005000NRG23201220223520336 20/12/2022 Venkatesan 2904005WL115124 Venkatesan 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 Venkatesan INDIAN BANK(607105)
141 ULUNDURPET TN-04-005-051-001/48
() 		2904005000NRG23201220223520339 20/12/2022 POONGOTHAI 2904005WL115124 POONGOTHAI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 POONGOTHAI PALLAVAN GRAMA BANK(607052)
142 ULUNDURPET TN-04-005-051-001/571
() 		2904005000NRG23201220223520351 20/12/2022 ALAMELU 2904005WL115124 ALAMELU 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 ALAMELU PALLAVAN GRAMA BANK(607052)
143 ULUNDURPET TN-04-005-051-001/571
() 		2904005000NRG23201220223520350 20/12/2022 VELMURUGAN 2904005WL115124 VELMURUGAN 00701 IDIB0PLB001 680 680 Processed 01/02/2023 018559202 VELMURUGAN KARUR VYSA BANK(607100)
144 ULUNDURPET TN-04-005-051-001/609
() 		2904005000NRG23201220223520361 20/12/2022 JAYAGANDHI 2904005WL115124 JAYAGANDHI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
145 ULUNDURPET TN-04-005-051-001/612
() 		2904005000NRG23201220223520365 20/12/2022 KALAIYARASI 2904005WL115124 KALAIYARASI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 KALAIYARASI PALLAVAN GRAMA BANK(607052)
146 ULUNDURPET TN-04-005-051-001/629
() 		2904005000NRG23201220223520367 20/12/2022 SARATHI 2904005WL115124 SARATHI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SARATHI PALLAVAN GRAMA BANK(607052)
147 ULUNDURPET TN-04-005-051-001/68
() 		2904005000NRG23201220223520374 20/12/2022 DINESHKUMAR 2904005WL115124 DINESHKUMAR 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 DINESHKUMAR INDIAN BANK(607105)
148 ULUNDURPET TN-04-005-051-001/68
() 		2904005000NRG23201220223520373 20/12/2022 SEETHARAMAN 2904005WL115124 SEETHARAMAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 SEETHARAMAN INDIAN OVERSEAS BANK(508541)
149 ULUNDURPET TN-04-005-051-001/99
() 		2904005000NRG23201220223520378 20/12/2022 Govindharaj 2904005WL115124 Govindharaj 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 Govindharaj INDIAN OVERSEAS BANK(508541)
150 ULUNDURPET TN-04-005-051-051/207
() 		2904005000NRG23201220223520385 20/12/2022 GOVINDHAN 2904005WL115124 GOVINDHAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 GOVINDHAN PALLAVAN GRAMA BANK(607052)
151 ULUNDURPET TN-04-005-051-051/211
() 		2904005000NRG23201220223520390 20/12/2022 RAJESWARI 2904005WL115124 RAJESWARI 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 RAJESWARI INDIAN BANK(607105)
152 ULUNDURPET TN-04-005-051-051/354
() 		2904005000NRG23201220223520393 20/12/2022 PICHAIKARAN 2904005WL115124 PICHAIKARAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PICHAIKARAN PALLAVAN GRAMA BANK(607052)
153 ULUNDURPET TN-04-005-051-051/500
() 		2904005000NRG23201220223520396 20/12/2022 PANDURANGAN 2904005WL115124 PANDURANGAN 00701 IDIB0PLB001 850 850 Processed 01/02/2023 018559202 PANDURANGAN INDIAN OVERSEAS BANK(508541)
SubTotal 127330 127330
Total 127330 127330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_201222APB_FTO_1309691 Pallavan Grama Bank IDIB0PLB001 M.KUNNATHUR 95370
2 ULUNDURPET TN2904005_201222APB_FTO_1309691 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 31960

Download In Excel