Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:01:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_100822APB_FTO_707301
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-04-005-047-002/499
() 		2904005000NRG23100820221719663 10/08/2022 Alamelu 2904005WL059633 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Alamelu PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-002/501
() 		2904005000NRG23100820221719664 10/08/2022 ARASAN 2904005WL059633 ARASAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ARASAN PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-047-002/504
() 		2904005000NRG23100820221719665 10/08/2022 THANGARASU 2904005WL059633 THANGARASU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 THANGARASU PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-047/108
() 		2904005000NRG23100820221719673 10/08/2022 DEAVAN 2904005WL059633 DEAVAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 DEAVAN PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-047-047/108
() 		2904005000NRG23100820221719672 10/08/2022 JEYALAKSHMI 2904005WL059633 JEYALAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-047/114
() 		2904005000NRG23100820221719674 10/08/2022 ANJALAI 2904005WL059633 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ANJALAI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-047-047/114
() 		2904005000NRG23100820221719675 10/08/2022 Kilukiluthan 2904005WL059633 Kilukiluthan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Kilukiluthan PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-047-047/115
() 		2904005000NRG23100820221719677 10/08/2022 Kaliyan 2904005WL059633 Kaliyan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Kaliyan PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-047-047/132
() 		2904005000NRG23100820221719679 10/08/2022 Chinnapaiyan 2904005WL059633 Chinnapaiyan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Chinnapaiyan PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-047-047/132
() 		2904005000NRG23100820221719678 10/08/2022 IYYAMMAL 2904005WL059633 IYYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 IYYAMMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23100820221719680 10/08/2022 RANI 2904005WL059633 RANI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RANI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23100820221719681 10/08/2022 VALLI 2904005WL059633 VALLI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VALLI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/142
() 		2904005000NRG23100820221719682 10/08/2022 JEYAM 2904005WL059633 JEYAM 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 JEYAM PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-047-047/15
() 		2904005000NRG23100820221719683 10/08/2022 Balakrishnan 2904005WL059633 Balakrishnan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Balakrishnan PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/15
() 		2904005000NRG23100820221719684 10/08/2022 KOLANJI 2904005WL059633 KOLANJI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KOLANJI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-047-047/151
() 		2904005000NRG23100820221719685 10/08/2022 PARAMESWARI 2904005WL059633 PARAMESWARI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 PARAMESWARI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-047-047/153
() 		2904005000NRG23100820221719686 10/08/2022 ANBAZHAGI 2904005WL059633 ANBAZHAGI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ANBAZHAGI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-047-047/154
() 		2904005000NRG23100820221719688 10/08/2022 Dheivaraj 2904005WL059633 Dheivaraj 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Dheivaraj PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-047-047/154
() 		2904005000NRG23100820221719687 10/08/2022 SELVI 2904005WL059633 SELVI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 SELVI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-047-047/161
() 		2904005000NRG23100820221719689 10/08/2022 KUPPU 2904005WL059633 KUPPU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KUPPU CANARA BANK(508532)
21 ULUNDURPET TN-04-005-047-047/161
() 		2904005000NRG23100820221719690 10/08/2022 VEERAN 2904005WL059633 VEERAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VEERAN UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-047-047/163
() 		2904005000NRG23100820221719691 10/08/2022 ELLAMMAL 2904005WL059633 ELLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ELLAMMAL PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-047-047/170
() 		2904005000NRG23100820221719692 10/08/2022 SINGU 2904005WL059633 SINGU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 SINGU PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23100820221719693 10/08/2022 Anjalai 2904005WL059633 Anjalai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Anjalai PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23100820221719694 10/08/2022 RAJAVEL 2904005WL059633 RAJAVEL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RAJAVEL PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23100820221719695 10/08/2022 VEERAMMAL 2904005WL059633 VEERAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VEERAMMAL PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-047-047/175
() 		2904005000NRG23100820221719696 10/08/2022 KUPPU 2904005WL059633 KUPPU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KUPPU PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-047-047/176
() 		2904005000NRG23100820221719698 10/08/2022 Anbazagan 2904005WL059633 Anbazagan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Anbazagan PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-047-047/176
() 		2904005000NRG23100820221719697 10/08/2022 KUMARI 2904005WL059633 KUMARI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KUMARI PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-047-047/178
() 		2904005000NRG23100820221719699 10/08/2022 KALIYAMMAL 2904005WL059633 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-047-047/178
() 		2904005000NRG23100820221719700 10/08/2022 PICHAIKARAN 2904005WL059633 PICHAIKARAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 PICHAIKARAN PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-047-047/179
() 		2904005000NRG23100820221719701 10/08/2022 RASAMBU 2904005WL059633 RASAMBU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RASAMBU PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-047-047/179
() 		2904005000NRG23100820221719702 10/08/2022 VEERAN 2904005WL059633 VEERAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VEERAN PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-047-047/196
() 		2904005000NRG23100820221719703 10/08/2022 KUMARI 2904005WL059633 KUMARI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KUMARI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-047-047/196
() 		2904005000NRG23100820221719704 10/08/2022 TENDULKAR 2904005WL059633 TENDULKAR 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 TENDULKAR PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-047-047/199
() 		2904005000NRG23100820221719705 10/08/2022 PONNARUMBU 2904005WL059633 PONNARUMBU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 PONNARUMBU PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-047-047/199
() 		2904005000NRG23100820221719706 10/08/2022 SENGAN 2904005WL059633 SENGAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 SENGAN PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-047-047/200
() 		2904005000NRG23100820221719707 10/08/2022 Muniyammal 2904005WL059633 Muniyammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Muniyammal PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-047-047/201
() 		2904005000NRG23100820221719708 10/08/2022 GUNAVATHI 2904005WL059633 GUNAVATHI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 GUNAVATHI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-047-047/204
() 		2904005000NRG23100820221719709 10/08/2022 GOTHAVARI 2904005WL059633 GOTHAVARI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 GOTHAVARI PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-047-047/205
() 		2904005000NRG23100820221719712 10/08/2022 KAMATCHI 2904005WL059633 KAMATCHI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KAMATCHI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-047-047/212
() 		2904005000NRG23100820221719713 10/08/2022 Kolangi 2904005WL059633 Kolangi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Kolangi PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-047-047/212
() 		2904005000NRG23100820221719715 10/08/2022 Suthakar 2904005WL059633 Suthakar 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Suthakar PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-047-047/215
() 		2904005000NRG23100820221719716 10/08/2022 JAYAVALLI 2904005WL059633 JAYAVALLI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 JAYAVALLI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-047-047/224
() 		2904005000NRG23100820221719718 10/08/2022 RANGAN 2904005WL059633 RANGAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RANGAN PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-047-047/228
() 		2904005000NRG23100820221719719 10/08/2022 Ambika 2904005WL059633 Ambika 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Ambika PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-047-047/25
() 		2904005000NRG23100820221719720 10/08/2022 GANDHI 2904005WL059633 GANDHI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 GANDHI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-047-047/25
() 		2904005000NRG23100820221719721 10/08/2022 KALIYAN 2904005WL059633 KALIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KALIYAN PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-047-047/346
() 		2904005000NRG23100820221719723 10/08/2022 AMBIGA 2904005WL059633 AMBIGA 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 AMBIGA PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-047-047/346
() 		2904005000NRG23100820221719724 10/08/2022 Ramalingam 2904005WL059633 Ramalingam 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Ramalingam PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-047-047/348
() 		2904005000NRG23100820221719726 10/08/2022 MUNIYAN 2904005WL059633 MUNIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 MUNIYAN PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-047-047/349
() 		2904005000NRG23100820221719728 10/08/2022 AYYAMMAL 2904005WL059633 AYYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 AYYAMMAL PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-047-047/349
() 		2904005000NRG23100820221719727 10/08/2022 MUNIYAN 2904005WL059633 MUNIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 MUNIYAN PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-047-047/352
() 		2904005000NRG23100820221719729 10/08/2022 ALAMELU 2904005WL059633 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ALAMELU PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-047-047/352
() 		2904005000NRG23100820221719730 10/08/2022 karuppan 2904005WL059633 karuppan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 karuppan PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-047-047/354
() 		2904005000NRG23100820221719732 10/08/2022 SIVAGAMI 2904005WL059633 SIVAGAMI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 SIVAGAMI PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-047-047/357
() 		2904005000NRG23100820221719733 10/08/2022 RAJAKUMARI 2904005WL059633 RAJAKUMARI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-047-047/369
() 		2904005000NRG23100820221719735 10/08/2022 RAJAVEL 2904005WL059633 RAJAVEL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RAJAVEL PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-047-047/369
() 		2904005000NRG23100820221719736 10/08/2022 SANGEETHA 2904005WL059633 SANGEETHA 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 SANGEETHA PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-047-047/385
() 		2904005000NRG23100820221719737 10/08/2022 Selvi 2904005WL059633 Selvi 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Selvi PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-047-047/39
() 		2904005000NRG23100820221719739 10/08/2022 AMUTHA 2904005WL059633 AMUTHA 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 AMUTHA PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-047-047/39
() 		2904005000NRG23100820221719740 10/08/2022 RAMANATHAN 2904005WL059633 RAMANATHAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 RAMANATHAN PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-047-047/404
() 		2904005000NRG23100820221719741 10/08/2022 VELLAIYAN 2904005WL059633 VELLAIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VELLAIYAN PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-047-047/427
() 		2904005000NRG23100820221719742 10/08/2022 AZHAGAMMAL 2904005WL059633 AZHAGAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-047-047/45
() 		2904005000NRG23100820221719743 10/08/2022 THAVAMANI 2904005WL059633 THAVAMANI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 THAVAMANI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-047-047/458
() 		2904005000NRG23100820221719745 10/08/2022 Loganathan 2904005WL059633 Loganathan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Loganathan PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-047-047/458
() 		2904005000NRG23100820221719744 10/08/2022 MALAR 2904005WL059633 MALAR 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 MALAR CANARA BANK(508532)
68 ULUNDURPET TN-04-005-047-047/471
() 		2904005000NRG23100820221719747 10/08/2022 ALAMELU 2904005WL059633 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ALAMELU UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-047-047/471
() 		2904005000NRG23100820221719746 10/08/2022 UMA 2904005WL059633 UMA 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 UMA PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-047-047/5
() 		2904005000NRG23100820221719748 10/08/2022 SAROJA 2904005WL059633 SAROJA 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 SAROJA PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-047-047/51
() 		2904005000NRG23100820221719750 10/08/2022 ANJALAI 2904005WL059633 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ANJALAI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-047-047/52
() 		2904005000NRG23100820221719752 10/08/2022 meena 2904005WL059633 meena 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 meena PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-047-047/52
() 		2904005000NRG23100820221719753 10/08/2022 Palakrishnan 2904005WL059633 Palakrishnan 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Palakrishnan PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-047-047/57
() 		2904005000NRG23100820221719754 10/08/2022 Kovindammal 2904005WL059633 Kovindammal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Kovindammal UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-047-047/57
() 		2904005000NRG23100820221719755 10/08/2022 rasamal 2904005WL059633 rasamal 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 rasamal PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-047-047/59
() 		2904005000NRG23100820221719756 10/08/2022 VALLIYAMMAL 2904005WL059633 VALLIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-047-047/6
() 		2904005000NRG23100820221719757 10/08/2022 VENNILA 2904005WL059633 VENNILA 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VENNILA PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-047-047/62
() 		2904005000NRG23100820221719759 10/08/2022 CINNAPILLAI 2904005WL059633 CINNAPILLAI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 CINNAPILLAI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-047-047/62
() 		2904005000NRG23100820221719758 10/08/2022 IRUSAN 2904005WL059633 IRUSAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 IRUSAN PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-047-047/63
() 		2904005000NRG23100820221719762 10/08/2022 Anjalai 2904005WL059633 Anjalai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Anjalai PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-047-047/63
() 		2904005000NRG23100820221719763 10/08/2022 MURUGAN 2904005WL059633 MURUGAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 MURUGAN PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-047-047/73
() 		2904005000NRG23100820221719764 10/08/2022 MUNIYAMMAL 2904005WL059633 MUNIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 MUNIYAMMAL UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-047-047/74
() 		2904005000NRG23100820221719765 10/08/2022 Senthamarai 2904005WL059633 Senthamarai 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 Senthamarai PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-047-047/76
() 		2904005000NRG23100820221719766 10/08/2022 KAMARAJ 2904005WL059633 KAMARAJ 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KAMARAJ PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-047-047/77
() 		2904005000NRG23100820221719768 10/08/2022 KALIYAN 2904005WL059633 KALIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KALIYAN PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-047-047/77
() 		2904005000NRG23100820221719769 10/08/2022 kanaga 2904005WL059633 kanaga 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 kanaga PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-047-047/77
() 		2904005000NRG23100820221719767 10/08/2022 PARVATHI 2904005WL059633 PARVATHI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 PARVATHI PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-047-047/78
() 		2904005000NRG23100820221719770 10/08/2022 POOPATHI 2904005WL059633 POOPATHI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 POOPATHI PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-047-047/79
() 		2904005000NRG23100820221719771 10/08/2022 MAYAKANNAN 2904005WL059633 MAYAKANNAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 MAYAKANNAN PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-047-047/79
() 		2904005000NRG23100820221719772 10/08/2022 POOVI 2904005WL059633 POOVI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 POOVI PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-047-047/82
() 		2904005000NRG23100820221719773 10/08/2022 VELLACHI 2904005WL059633 VELLACHI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VELLACHI PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-047-047/85
() 		2904005000NRG23100820221719774 10/08/2022 CHINNAPAIYAN 2904005WL059633 CHINNAPAIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 CHINNAPAIYAN PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-047-047/86
() 		2904005000NRG23100820221719775 10/08/2022 VEERAMMAL 2904005WL059633 VEERAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VEERAMMAL PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-047-047/87
() 		2904005000NRG23100820221719776 10/08/2022 KALIYAMMAL 2904005WL059633 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-047-047/88
() 		2904005000NRG23100820221719778 10/08/2022 ANJALAI 2904005WL059633 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ANJALAI PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-047-047/88
() 		2904005000NRG23100820221719777 10/08/2022 DHANDAPANI 2904005WL059633 DHANDAPANI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 DHANDAPANI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-047-047/92
() 		2904005000NRG23100820221719779 10/08/2022 CHINNAKUPPAN 2904005WL059633 CHINNAKUPPAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 CHINNAKUPPAN PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-047-047/96
() 		2904005000NRG23100820221719781 10/08/2022 ANJALAI 2904005WL059633 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 ANJALAI PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-047-047/96
() 		2904005000NRG23100820221719780 10/08/2022 KALIYAN 2904005WL059633 KALIYAN 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 KALIYAN PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-047-047/99
() 		2904005000NRG23100820221719783 10/08/2022 VEERAMMAL 2904005WL059633 VEERAMMAL 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VEERAMMAL PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-047-047/99
() 		2904005000NRG23100820221719782 10/08/2022 VENGADACHALAM 2904005WL059633 VENGADACHALAM 00326 IDIB0PLB001 1100 1100 Processed 22/08/2022 017910819 VENGADACHALAM PALLAVAN GRAMA BANK(607052)
SubTotal 111100 111100
Total 111100 111100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_100822APB_FTO_707301 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 111100

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