Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_040123APB_FTO_1389272
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-04-005-050-050/104
() 		2904005000NRG23030120233750527 04/01/2023 THAILAMMAL 2904005WL119980 THAILAMMAL 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 THAILAMMAL UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-050-050/113
() 		2904005000NRG23030120233750528 04/01/2023 DHANALAKSHMI 2904005WL119980 DHANALAKSHMI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 DHANALAKSHMI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-050-050/116
() 		2904005000NRG23030120233750529 04/01/2023 Almelu 2904005WL119980 Almelu 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 Almelu UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-050-050/121
() 		2904005000NRG23030120233750530 04/01/2023 KUMARI 2904005WL119980 KUMARI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 KUMARI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-050-050/123
() 		2904005000NRG23030120233750531 04/01/2023 VALARMATHI 2904005WL119980 VALARMATHI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 VALARMATHI UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-050-050/124
() 		2904005000NRG23030120233750532 04/01/2023 ERUSAYEE 2904005WL119980 ERUSAYEE 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 ERUSAYEE UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-050-050/124
() 		2904005000NRG23030120233750534 04/01/2023 Iyyammal 2904005WL119980 Iyyammal 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 Iyyammal UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-050-050/139
() 		2904005000NRG23030120233750535 04/01/2023 KALYANI 2904005WL119980 KALYANI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 KALYANI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-050-050/158
() 		2904005000NRG23030120233750536 04/01/2023 BALAKRISHNAN 2904005WL119980 BALAKRISHNAN 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 BALAKRISHNAN UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-050-050/158
() 		2904005000NRG23030120233750537 04/01/2023 MAGESHWARI 2904005WL119980 MAGESHWARI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 MAGESHWARI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-050-050/160
() 		2904005000NRG23030120233750538 04/01/2023 PANDURANGAN 2904005WL119980 PANDURANGAN 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 PANDURANGAN UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-050-050/162
() 		2904005000NRG23030120233750539 04/01/2023 RAJANGAM 2904005WL119980 RAJANGAM 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 RAJANGAM CANARA BANK(508532)
13 ULUNDURPET TN-04-005-050-050/165
() 		2904005000NRG23030120233750540 04/01/2023 AMMUNI 2904005WL119980 AMMUNI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 AMMUNI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-050-050/170
() 		2904005000NRG23030120233750541 04/01/2023 Latha 2904005WL119980 Latha 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 Latha CITY UNION BANK LIMITED(607324)
15 ULUNDURPET TN-04-005-050-050/175
() 		2904005000NRG23030120233750542 04/01/2023 ASOTHAI 2904005WL119980 ASOTHAI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 ASOTHAI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-050-050/175
() 		2904005000NRG23030120233750544 04/01/2023 Meenakshi 2904005WL119980 Meenakshi 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 Meenakshi UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-050-050/175
() 		2904005000NRG23030120233750543 04/01/2023 SATHIYA 2904005WL119980 SATHIYA 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 SATHIYA UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-050-050/176
() 		2904005000NRG23030120233750545 04/01/2023 PANJALAI 2904005WL119980 PANJALAI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 PANJALAI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-050-050/183
() 		2904005000NRG23030120233750546 04/01/2023 MOTCHARANI 2904005WL119980 MOTCHARANI 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 MOTCHARANI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-050-050/193
() 		2904005000NRG23030120233750548 04/01/2023 SARATHAMBAL 2904005WL119980 SARATHAMBAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SARATHAMBAL UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-050-050/199
() 		2904005000NRG23030120233750549 04/01/2023 PACHAIYAMMAL 2904005WL119980 PACHAIYAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PACHAIYAMMAL UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-050-050/21
() 		2904005000NRG23030120233750550 04/01/2023 RADHA 2904005WL119980 RADHA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 RADHA UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-050-050/210
() 		2904005000NRG23030120233750551 04/01/2023 GOWRI 2904005WL119980 GOWRI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 GOWRI UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-050-050/210
() 		2904005000NRG23030120233750552 04/01/2023 Pathmavathi 2904005WL119980 Pathmavathi 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Pathmavathi CENTRAL BANK OF INDIA(607115)
25 ULUNDURPET TN-04-005-050-050/211
() 		2904005000NRG23030120233750553 04/01/2023 CHINNAPONNU 2904005WL119980 CHINNAPONNU 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 CHINNAPONNU UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-050-050/214
() 		2904005000NRG23030120233750554 04/01/2023 SUNDARAM 2904005WL119980 SUNDARAM 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SUNDARAM UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-050-050/216
() 		2904005000NRG23030120233750555 04/01/2023 JAYALAKSHMI 2904005WL119980 JAYALAKSHMI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 JAYALAKSHMI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-050-050/224
() 		2904005000NRG23030120233750556 04/01/2023 Sharmila 2904005WL119980 Sharmila 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Sharmila UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-050-050/225
() 		2904005000NRG23030120233750557 04/01/2023 VIJAYALAKSHMI 2904005WL119980 VIJAYALAKSHMI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-050-050/239
() 		2904005000NRG23030120233750558 04/01/2023 KRISHNAMOORTHY 2904005WL119980 KRISHNAMOORTHY 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KRISHNAMOORTHY UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-050-050/254
() 		2904005000NRG23030120233750559 04/01/2023 ELUMALAI 2904005WL119980 ELUMALAI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 ELUMALAI UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-050-050/254
() 		2904005000NRG23030120233750560 04/01/2023 SATHIYA 2904005WL119980 SATHIYA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SATHIYA UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-050-050/256
() 		2904005000NRG23030120233750561 04/01/2023 KAMALAVALLI 2904005WL119980 KAMALAVALLI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KAMALAVALLI UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-050-050/256
() 		2904005000NRG23030120233750562 04/01/2023 SEENUVASAN 2904005WL119980 SEENUVASAN 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SEENUVASAN UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-050-050/26
() 		2904005000NRG23030120233750563 04/01/2023 RAMAYE 2904005WL119980 RAMAYE 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 RAMAYE UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-050-050/265
() 		2904005000NRG23030120233750564 04/01/2023 SALOTHMERI 2904005WL119980 SALOTHMERI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SALOTHMERI UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-050-050/265
() 		2904005000NRG23030120233750565 04/01/2023 VANATHAIYAN 2904005WL119980 VANATHAIYAN 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 VANATHAIYAN UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-050-050/28
() 		2904005000NRG23030120233750566 04/01/2023 ANTHONIYAMMAL 2904005WL119980 ANTHONIYAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-050-050/283
() 		2904005000NRG23030120233750567 04/01/2023 PACHAMUTHU 2904005WL119980 PACHAMUTHU 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PACHAMUTHU CANARA BANK(508532)
40 ULUNDURPET TN-04-005-050-050/283
() 		2904005000NRG23030120233750568 04/01/2023 VIJAYAKUMARI 2904005WL119980 VIJAYAKUMARI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 VIJAYAKUMARI CANARA BANK(508532)
41 ULUNDURPET TN-04-005-050-050/298
() 		2904005000NRG23030120233750569 04/01/2023 KALIYAMMAL 2904005WL119980 KALIYAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KALIYAMMAL UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-050-050/310
() 		2904005000NRG23030120233750570 04/01/2023 SAKKARAVARTHI 2904005WL119980 SAKKARAVARTHI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SAKKARAVARTHI UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-050-050/310
() 		2904005000NRG23030120233750571 04/01/2023 VASANTHA 2904005WL119980 VASANTHA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 VASANTHA PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-050-050/314
() 		2904005000NRG23030120233750572 04/01/2023 CHINNAPONNU 2904005WL119980 CHINNAPONNU 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
45 ULUNDURPET TN-04-005-050-050/318
() 		2904005000NRG23030120233750574 04/01/2023 AMSAVALLI 2904005WL119980 AMSAVALLI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 AMSAVALLI UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-050-050/318
() 		2904005000NRG23030120233750573 04/01/2023 MURUGAN 2904005WL119980 MURUGAN 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 MURUGAN CANARA BANK(508532)
47 ULUNDURPET TN-04-005-050-050/320
() 		2904005000NRG23030120233750575 04/01/2023 BABY 2904005WL119980 BABY 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 BABY UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-050-050/322
() 		2904005000NRG23030120233750576 04/01/2023 AMIRTHAM 2904005WL119980 AMIRTHAM 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 AMIRTHAM UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-050-050/324
() 		2904005000NRG23030120233750577 04/01/2023 SAKARAVARTHI 2904005WL119980 SAKARAVARTHI 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018559356 SAKARAVARTHI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-050-050/326
() 		2904005000NRG23030120233750578 04/01/2023 LALITHA 2904005WL119980 LALITHA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 LALITHA UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-050-050/326
() 		2904005000NRG23030120233750579 04/01/2023 SEKAR 2904005WL119980 SEKAR 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018559356 SEKAR UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-050-050/327
() 		2904005000NRG23030120233750580 04/01/2023 PANCHALAI 2904005WL119980 PANCHALAI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PANCHALAI UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-050-050/328
() 		2904005000NRG23030120233750582 04/01/2023 KANNAN 2904005WL119980 KANNAN 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KANNAN UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-050-050/328
() 		2904005000NRG23030120233750581 04/01/2023 SAGUNTHALA 2904005WL119980 SAGUNTHALA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SAGUNTHALA UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-050-050/333
() 		2904005000NRG23030120233750584 04/01/2023 GANAGAMBAL 2904005WL119980 GANAGAMBAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 GANAGAMBAL UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-050-050/333
() 		2904005000NRG23030120233750583 04/01/2023 POONGOTHAI 2904005WL119980 POONGOTHAI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 POONGOTHAI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-050-050/335
() 		2904005000NRG23030120233750585 04/01/2023 KARPAGAM 2904005WL119980 KARPAGAM 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KARPAGAM UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-050-050/336
() 		2904005000NRG23030120233750586 04/01/2023 amirtham 2904005WL119980 amirtham 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 amirtham UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-050-050/341
() 		2904005000NRG23030120233750587 04/01/2023 SATHIYA 2904005WL119980 SATHIYA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SATHIYA UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-050-050/349
() 		2904005000NRG23030120233750588 04/01/2023 VALLI 2904005WL119980 VALLI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 VALLI UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-050-050/351
() 		2904005000NRG23030120233750589 04/01/2023 PACHAYAMMAL 2904005WL119980 PACHAYAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PACHAYAMMAL UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-050-050/358
() 		2904005000NRG23030120233750590 04/01/2023 SANGEETHA 2904005WL119980 SANGEETHA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SANGEETHA UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-050-050/360
() 		2904005000NRG23030120233750591 04/01/2023 MARI 2904005WL119980 MARI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 MARI UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-050-050/363
() 		2904005000NRG23030120233750592 04/01/2023 Meenachi 2904005WL119980 Meenachi 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Meenachi UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-050-050/365
() 		2904005000NRG23030120233750593 04/01/2023 PRUNDHA 2904005WL119980 PRUNDHA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PRUNDHA CANARA BANK(508532)
66 ULUNDURPET TN-04-005-050-050/38
() 		2904005000NRG23030120233750594 04/01/2023 kavitha 2904005WL119980 kavitha 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 kavitha UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-050-050/380
() 		2904005000NRG23030120233750595 04/01/2023 PANDIYAN 2904005WL119980 PANDIYAN 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PANDIYAN CANARA BANK(508532)
68 ULUNDURPET TN-04-005-050-050/384
() 		2904005000NRG23030120233750596 04/01/2023 SAKTHI 2904005WL119980 SAKTHI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SAKTHI UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-050-050/4
() 		2904005000NRG23030120233750597 04/01/2023 Sankar 2904005WL119980 Sankar 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Sankar STATE BANK OF INDIA(508548)
70 ULUNDURPET TN-04-005-050-050/40
() 		2904005000NRG23030120233750598 04/01/2023 POONGAVANAM 2904005WL119980 POONGAVANAM 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 POONGAVANAM UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-050-050/403
() 		2904005000NRG23030120233750599 04/01/2023 Poorani 2904005WL119980 Poorani 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Poorani UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-050-050/407
() 		2904005000NRG23030120233750600 04/01/2023 SUNDARAVALLI 2904005WL119980 SUNDARAVALLI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SUNDARAVALLI UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-050-050/410
() 		2904005000NRG23030120233750601 04/01/2023 CHINNAPONNU 2904005WL119980 CHINNAPONNU 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 CHINNAPONNU UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-050-050/412
() 		2904005000NRG23030120233750602 04/01/2023 Mageshwari 2904005WL119980 Mageshwari 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Mageshwari UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-050-050/416
() 		2904005000NRG23030120233750603 04/01/2023 RANI 2904005WL119980 RANI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 RANI UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-050-050/418
() 		2904005000NRG23030120233750604 04/01/2023 Maniyan 2904005WL119980 Maniyan 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018559356 Maniyan UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-050-050/422
() 		2904005000NRG23030120233750605 04/01/2023 ANTHONIRAJ 2904005WL119980 ANTHONIRAJ 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 ANTHONIRAJ UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-050-050/429
() 		2904005000NRG23030120233750606 04/01/2023 Seenuvasan 2904005WL119980 Seenuvasan 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Seenuvasan STATE BANK OF INDIA(508548)
79 ULUNDURPET TN-04-005-050-050/432
() 		2904005000NRG23030120233750607 04/01/2023 Lakshmanan 2904005WL119980 Lakshmanan 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Lakshmanan CANARA BANK(508532)
80 ULUNDURPET TN-04-005-050-050/445
() 		2904005000NRG23030120233750609 04/01/2023 Poongavanam 2904005WL119980 Poongavanam 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Poongavanam CANARA BANK(508532)
81 ULUNDURPET TN-04-005-050-050/452
() 		2904005000NRG23030120233750610 04/01/2023 SELVI 2904005WL119980 SELVI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 SELVI UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-050-050/474
() 		2904005000NRG23030120233750612 04/01/2023 CHITRA 2904005WL119980 CHITRA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 CHITRA UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-050-050/486
() 		2904005000NRG23030120233750613 04/01/2023 KOLANGI 2904005WL119980 KOLANGI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KOLANGI UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-050-050/504
() 		2904005000NRG23030120233750614 04/01/2023 KAMATCHI 2904005WL119980 KAMATCHI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KAMATCHI AIRTEL PAYMENTS BANK LIMITED(990288)
85 ULUNDURPET TN-04-005-050-050/508
() 		2904005000NRG23030120233750615 04/01/2023 SAKTHIVEL 2904005WL119980 SAKTHIVEL 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018559356 SAKTHIVEL UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-050-050/508
() 		2904005000NRG23030120233750616 04/01/2023 Themozhi 2904005WL119980 Themozhi 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Themozhi UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-050-050/516
() 		2904005000NRG23030120233750617 04/01/2023 SANTHA 2904005WL119980 SANTHA 00468 UBIN0903850 900 900 Processed 01/02/2023 018559356 SANTHA UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-050-050/523
() 		2904005000NRG23030120233750618 04/01/2023 Alamealu 2904005WL119980 Alamealu 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Alamealu UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-050-050/524
() 		2904005000NRG23030120233750619 04/01/2023 MUNIYAMMAL 2904005WL119980 MUNIYAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 MUNIYAMMAL UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-050-050/564
() 		2904005000NRG23030120233750621 04/01/2023 KUPPAMMAL 2904005WL119980 KUPPAMMAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KUPPAMMAL UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-050-050/568
() 		2904005000NRG23030120233750622 04/01/2023 Jayalakshmi 2904005WL119980 Jayalakshmi 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Jayalakshmi UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-050-050/573
() 		2904005000NRG23030120233750623 04/01/2023 PRIYA 2904005WL119980 PRIYA 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 PRIYA UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-050-050/610
() 		2904005000NRG23030120233750624 04/01/2023 Jayaganesan 2904005WL119980 Jayaganesan 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Jayaganesan CENTRAL BANK OF INDIA(607115)
94 ULUNDURPET TN-04-005-050-050/610
() 		2904005000NRG23030120233750625 04/01/2023 Ramya 2904005WL119980 Ramya 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Ramya CENTRAL BANK OF INDIA(607115)
95 ULUNDURPET TN-04-005-050-050/612
() 		2904005000NRG23030120233750626 04/01/2023 Ravichandran 2904005WL119980 Ravichandran 00468 UBIN0903850 1080 1080 Processed 02/02/2023 018559356 Ravichandran INDIAN OVERSEAS BANK(508541)
96 ULUNDURPET TN-04-005-050-050/628
() 		2904005000NRG23030120233750627 04/01/2023 Deepa 2904005WL119980 Deepa 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Deepa CANARA BANK(508532)
97 ULUNDURPET TN-04-005-050-050/63
() 		2904005000NRG23030120233750628 04/01/2023 Kumaravel 2904005WL119980 Kumaravel 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Kumaravel UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-050-050/63
() 		2904005000NRG23030120233750629 04/01/2023 Suseela 2904005WL119980 Suseela 00468 UBIN0903850 1080 1080 Processed 02/02/2023 018559356 Suseela INDIAN OVERSEAS BANK(508541)
99 ULUNDURPET TN-04-005-050-050/63
() 		2904005000NRG23030120233750630 04/01/2023 Veeramani 2904005WL119980 Veeramani 00468 UBIN0903850 1080 1080 Processed 02/02/2023 018559356 Veeramani INDIAN BANK(607105)
100 ULUNDURPET TN-04-005-050-050/630
() 		2904005000NRG23030120233750631 04/01/2023 RATHINAMBAL 2904005WL119980 RATHINAMBAL 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 RATHINAMBAL UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-050-050/64
() 		2904005000NRG23030120233750632 04/01/2023 ANJALAI 2904005WL119980 ANJALAI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 ANJALAI UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-050-050/641
() 		2904005000NRG23030120233750633 04/01/2023 DHANDAPANI 2904005WL119980 DHANDAPANI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 DHANDAPANI UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-050-050/641
() 		2904005000NRG23030120233750634 04/01/2023 Sudha 2904005WL119980 Sudha 00468 UBIN0903850 1686 1686 Processed 01/02/2023 018559356 Sudha UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-050-050/647
() 		2904005000NRG23030120233750635 04/01/2023 kalavani 2904005WL119980 kalavani 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 kalavani UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-050-050/65
() 		2904005000NRG23030120233750636 04/01/2023 JAYALAKSHMI 2904005WL119980 JAYALAKSHMI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 JAYALAKSHMI CANARA BANK(508532)
106 ULUNDURPET TN-04-005-050-050/656
() 		2904005000NRG23030120233750637 04/01/2023 Poonguzhali 2904005WL119980 Poonguzhali 00468 UBIN0903850 1080 1080 Processed 02/02/2023 018559356 Poonguzhali INDIAN BANK(607105)
107 ULUNDURPET TN-04-005-050-050/662
() 		2904005000NRG23030120233750638 04/01/2023 Subashni 2904005WL119980 Subashni 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Subashni UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-050-050/675
() 		2904005000NRG23030120233750640 04/01/2023 Murugan 2904005WL119980 Murugan 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 Murugan UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-050-050/681
() 		2904005000NRG23030120233750641 04/01/2023 Priya 2904005WL119980 Priya 00468 UBIN0903850 1080 1080 Processed 02/02/2023 018559356 Priya INDIAN BANK(607105)
110 ULUNDURPET TN-04-005-050-050/8
() 		2904005000NRG23030120233750642 04/01/2023 KUMAR 2904005WL119980 KUMAR 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 KUMAR UNION BANK OF INDIA(508500)
111 ULUNDURPET TN-04-005-050-050/88
() 		2904005000NRG23030120233750643 04/01/2023 ANNAPOORANI 2904005WL119980 ANNAPOORANI 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 ANNAPOORANI UNION BANK OF INDIA(508500)
112 ULUNDURPET TN-04-005-050-050/91
() 		2904005000NRG23030120233750644 04/01/2023 NARAYANAN 2904005WL119980 NARAYANAN 00468 UBIN0903850 1080 1080 Processed 01/02/2023 018559356 NARAYANAN UNION BANK OF INDIA(508500)
SubTotal 120030 120030
Total 120030 120030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_040123APB_FTO_1389272 Union Bank of India UBIN0903850 Eraiyur Koothanur 120030

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