Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1717690
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-04-005-041-041/1
() 		2904005000NRG23310320235218191 31/03/2023 UNNAMALAI 2904005WL150012 UNNAMALAI 00326 IDIB0PLB001 660 660 Processed 12/05/2023 020056895 UNNAMALAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-041-041/100
() 		2904005000NRG23310320235218192 31/03/2023 ADHILAKSHMI 2904005WL150012 ADHILAKSHMI 00326 IDIB0PLB001 220 220 Processed 12/05/2023 020056895 ADHILAKSHMI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-041-041/101
() 		2904005000NRG23310320235218193 31/03/2023 DHANDAPANI 2904005WL150012 DHANDAPANI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 DHANDAPANI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-041-041/102
() 		2904005000NRG23310320235218194 31/03/2023 ANJALAI 2904005WL150012 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANJALAI INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-041-041/103
() 		2904005000NRG23310320235218195 31/03/2023 PANCHALI 2904005WL150012 PANCHALI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 PANCHALI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-041-041/110
() 		2904005000NRG23310320235218196 31/03/2023 ESAGAM 2904005WL150012 ESAGAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ESAGAM PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-041-041/112
() 		2904005000NRG23310320235218197 31/03/2023 NADAIYAMMAI 2904005WL150012 NADAIYAMMAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 NADAIYAMMAI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-041-041/12
() 		2904005000NRG23310320235218198 31/03/2023 SORNAM 2904005WL150012 SORNAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SORNAM PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-041-041/121
() 		2904005000NRG23310320235218199 31/03/2023 LATHA 2904005WL150012 LATHA 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 LATHA INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-041-041/14
() 		2904005000NRG23310320235218206 31/03/2023 SUBBU 2904005WL150012 SUBBU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUBBU PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-041-041/143
() 		2904005000NRG23310320235218207 31/03/2023 ANGAMMAL 2904005WL150012 ANGAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANGAMMAL PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-041-041/144
() 		2904005000NRG23310320235218208 31/03/2023 POORANI 2904005WL150012 POORANI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 POORANI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-041-041/145
() 		2904005000NRG23310320235218209 31/03/2023 SUDHA 2904005WL150012 SUDHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUDHA PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-041-041/148
() 		2904005000NRG23310320235218210 31/03/2023 ANJALAI 2904005WL150012 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-041-041/152
() 		2904005000NRG23310320235218212 31/03/2023 AYTHAL 2904005WL150012 AYTHAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 AYTHAL PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-041-041/152
() 		2904005000NRG23310320235218213 31/03/2023 VENNILA 2904005WL150012 VENNILA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VENNILA PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-041-041/167
() 		2904005000NRG23310320235218215 31/03/2023 ANANTHI 2904005WL150012 ANANTHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANANTHI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-041-041/180
() 		2904005000NRG23310320235218216 31/03/2023 NAGAMMAL 2904005WL150012 NAGAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 NAGAMMAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-041-041/184
() 		2904005000NRG23310320235218217 31/03/2023 INDHIRA 2904005WL150012 INDHIRA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 INDHIRA PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-041-041/187
() 		2904005000NRG23310320235218218 31/03/2023 SUNDARI 2904005WL150012 SUNDARI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUNDARI FINCARE SMALL FINANCE BANK LTD(608304)
21 ULUNDURPET TN-04-005-041-041/188
() 		2904005000NRG23310320235218219 31/03/2023 ANJALAI 2904005WL150012 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-041-041/188
() 		2904005000NRG23310320235218220 31/03/2023 KASTHURI 2904005WL150012 KASTHURI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KASTHURI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-041-041/192
() 		2904005000NRG23310320235218223 31/03/2023 POONGAVANAM 2904005WL150012 POONGAVANAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 POONGAVANAM PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-041-041/194
() 		2904005000NRG23310320235218224 31/03/2023 ALAMELU 2904005WL150012 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ALAMELU INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-041-041/199
() 		2904005000NRG23310320235218227 31/03/2023 SUMATHI 2904005WL150012 SUMATHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUMATHI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-041-041/201
() 		2904005000NRG23310320235218229 31/03/2023 ALAMELU 2904005WL150012 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ALAMELU PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-041-041/205
() 		2904005000NRG23310320235218230 31/03/2023 AMMANI 2904005WL150012 AMMANI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 AMMANI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-041-041/206
() 		2904005000NRG23310320235218231 31/03/2023 ANJALAI 2904005WL150012 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-041-041/208
() 		2904005000NRG23310320235218232 31/03/2023 KOOTHAYI 2904005WL150012 KOOTHAYI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KOOTHAYI PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-041-041/215
() 		2904005000NRG23310320235218234 31/03/2023 SUNDHARI 2904005WL150012 SUNDHARI 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 SUNDHARI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-041-041/221
() 		2904005000NRG23310320235218236 31/03/2023 BOOPATHY 2904005WL150012 BOOPATHY 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 BOOPATHY PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-041-041/238
() 		2904005000NRG23310320235218237 31/03/2023 CHINNAPAPPA 2904005WL150012 CHINNAPAPPA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-041-041/241
() 		2904005000NRG23310320235218238 31/03/2023 PARAMESWARI 2904005WL150012 PARAMESWARI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 PARAMESWARI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-041-041/248
() 		2904005000NRG23310320235218239 31/03/2023 TAMILARASI 2904005WL150012 TAMILARASI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 TAMILARASI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-041-041/259
() 		2904005000NRG23310320235218240 31/03/2023 CHINNAPILLAI 2904005WL150012 CHINNAPILLAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-041-041/260
() 		2904005000NRG23310320235218241 31/03/2023 RUKMANI 2904005WL150012 RUKMANI 00326 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 RUKMANI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-041-041/261
() 		2904005000NRG23310320235218243 31/03/2023 ALAMELU 2904005WL150012 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ALAMELU PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-041-041/268
() 		2904005000NRG23310320235218244 31/03/2023 SAROJA 2904005WL150012 SAROJA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAROJA PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-041-041/270
() 		2904005000NRG23310320235218245 31/03/2023 LAKSHMI 2904005WL150012 LAKSHMI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 LAKSHMI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-041-041/271
() 		2904005000NRG23310320235218246 31/03/2023 CHITHRA 2904005WL150012 CHITHRA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 CHITHRA PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-041-041/272
() 		2904005000NRG23310320235218247 31/03/2023 PALANIYAMMAL 2904005WL150012 PALANIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-041-041/275
() 		2904005000NRG23310320235218249 31/03/2023 MAILAMMAL 2904005WL150012 MAILAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MAILAMMAL PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-041-041/276
() 		2904005000NRG23310320235218250 31/03/2023 JAYALAKSHMI 2904005WL150012 JAYALAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-041-041/278
() 		2904005000NRG23310320235218251 31/03/2023 ANGAMMAL 2904005WL150012 ANGAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANGAMMAL PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-041-041/285
() 		2904005000NRG23310320235218252 31/03/2023 SUSEELA 2904005WL150012 SUSEELA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUSEELA PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-041-041/289
() 		2904005000NRG23310320235218253 31/03/2023 SUDHAGAR 2904005WL150012 SUDHAGAR 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUDHAGAR PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-041-041/292
() 		2904005000NRG23310320235218254 31/03/2023 SAROJA 2904005WL150012 SAROJA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAROJA PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-041-041/298
() 		2904005000NRG23310320235218255 31/03/2023 VALLIYAMMAL 2904005WL150012 VALLIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-041-041/300
() 		2904005000NRG23310320235218256 31/03/2023 VALLI 2904005WL150012 VALLI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VALLI PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-041-041/333
() 		2904005000NRG23310320235218258 31/03/2023 SAVITHA 2904005WL150012 SAVITHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAVITHA INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-041-041/335
() 		2904005000NRG23310320235218259 31/03/2023 NARAYANAN 2904005WL150012 NARAYANAN 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 NARAYANAN PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-041-041/338
() 		2904005000NRG23310320235218260 31/03/2023 MURUGAVEL 2904005WL150012 MURUGAVEL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MURUGAVEL PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-041-041/34
() 		2904005000NRG23310320235218261 31/03/2023 SAMINATHAN 2904005WL150012 SAMINATHAN 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAMINATHAN PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-041-041/346
() 		2904005000NRG23310320235218262 31/03/2023 KESAMMAL 2904005WL150012 KESAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KESAMMAL PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-041-041/354
() 		2904005000NRG23310320235218264 31/03/2023 TAMILARASI 2904005WL150012 TAMILARASI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 TAMILARASI PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-041-041/355
() 		2904005000NRG23310320235218265 31/03/2023 POONGAVANAM 2904005WL150012 POONGAVANAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 POONGAVANAM PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-041-041/356
() 		2904005000NRG23310320235218266 31/03/2023 AMIRTHAVALLI 2904005WL150012 AMIRTHAVALLI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-041-041/360
() 		2904005000NRG23310320235218267 31/03/2023 LAKSHMI 2904005WL150012 LAKSHMI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
59 ULUNDURPET TN-04-005-041-041/365
() 		2904005000NRG23310320235218270 31/03/2023 NARASAMMAL 2904005WL150012 NARASAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 NARASAMMAL PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-041-041/366
() 		2904005000NRG23310320235218271 31/03/2023 VANITHA 2904005WL150012 VANITHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VANITHA PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-041-041/367
() 		2904005000NRG23310320235218272 31/03/2023 AMSAVALLI 2904005WL150012 AMSAVALLI 00326 IDIB0PLB001 660 660 Processed 12/05/2023 020056895 AMSAVALLI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-041-041/37
() 		2904005000NRG23310320235218273 31/03/2023 VIJAYA 2904005WL150012 VIJAYA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VIJAYA PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-041-041/371-A
() 		2904005000NRG23310320235218274 31/03/2023 UMA 2904005WL150012 UMA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 UMA PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-041-041/373
() 		2904005000NRG23310320235218275 31/03/2023 JAYA 2904005WL150012 JAYA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 JAYA PUNJAB NATIONAL BANK(508568)
65 ULUNDURPET TN-04-005-041-041/374
() 		2904005000NRG23310320235218276 31/03/2023 KARTHIKA 2904005WL150012 KARTHIKA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KARTHIKA PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-041-041/375
() 		2904005000NRG23310320235218277 31/03/2023 CHINNAPONNU 2904005WL150012 CHINNAPONNU 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-041-041/379
() 		2904005000NRG23310320235218278 31/03/2023 THAMIZHARASI 2904005WL150012 THAMIZHARASI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 THAMIZHARASI PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-041-041/380
() 		2904005000NRG23310320235218280 31/03/2023 BALASUBRAMANIYAN 2904005WL150012 BALASUBRAMANIYAN 00326 IDIB0PLB001 660 660 Processed 12/05/2023 020056895 BALASUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-041-041/380
() 		2904005000NRG23310320235218279 31/03/2023 SEETHA 2904005WL150012 SEETHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SEETHA PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-041-041/381
() 		2904005000NRG23310320235218281 31/03/2023 MANIMOZHI 2904005WL150012 MANIMOZHI 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 MANIMOZHI INDIAN BANK(607105)
71 ULUNDURPET TN-04-005-041-041/389
() 		2904005000NRG23310320235218283 31/03/2023 KANNAMMAL 2904005WL150012 KANNAMMAL 00326 IDIB0PLB001 220 220 Processed 12/05/2023 020056895 KANNAMMAL PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-041-041/391
() 		2904005000NRG23310320235218284 31/03/2023 PONNARASAN 2904005WL150012 PONNARASAN 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 PONNARASAN INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-041-041/398
() 		2904005000NRG23310320235218285 31/03/2023 SHANMUGAVALLI 2904005WL150012 SHANMUGAVALLI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-041-041/422
() 		2904005000NRG23310320235218286 31/03/2023 HARIKRISHNAN 2904005WL150012 HARIKRISHNAN 00326 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 HARIKRISHNAN PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-041-041/424
() 		2904005000NRG23310320235218287 31/03/2023 LAKSHMI 2904005WL150012 LAKSHMI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 LAKSHMI PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-041-041/425
() 		2904005000NRG23310320235218288 31/03/2023 SAMPOORNAM 2904005WL150012 SAMPOORNAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-041-041/425
() 		2904005000NRG23310320235218289 31/03/2023 SIVARANI 2904005WL150012 SIVARANI 00326 IDIB0PLB001 220 220 Processed 12/05/2023 020056895 SIVARANI PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-041-041/43
() 		2904005000NRG23310320235218290 31/03/2023 AMIRTHAM 2904005WL150012 AMIRTHAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 AMIRTHAM PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-041-041/433
() 		2904005000NRG23310320235218291 31/03/2023 MAHESWARI 2904005WL150012 MAHESWARI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MAHESWARI PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-041-041/434
() 		2904005000NRG23310320235218292 31/03/2023 KALA 2904005WL150012 KALA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KALA PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-041-041/445
() 		2904005000NRG23310320235218293 31/03/2023 RAVEENDIRAN 2904005WL150012 RAVEENDIRAN 00326 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 RAVEENDIRAN PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-041-041/446
() 		2904005000NRG23310320235218294 31/03/2023 KUPPAMMAL 2904005WL150012 KUPPAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-041-041/451
() 		2904005000NRG23310320235218295 31/03/2023 INDHUMATHI 2904005WL150012 INDHUMATHI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 INDHUMATHI PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-041-041/457
() 		2904005000NRG23310320235218296 31/03/2023 USHA 2904005WL150012 USHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 USHA PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-041-041/470
() 		2904005000NRG23310320235218298 31/03/2023 MUTHAMMAL 2904005WL150012 MUTHAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-041-041/481
() 		2904005000NRG23310320235218299 31/03/2023 BHAVANI 2904005WL150012 BHAVANI 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 BHAVANI INDIAN BANK(607105)
87 ULUNDURPET TN-04-005-041-041/482
() 		2904005000NRG23310320235218300 31/03/2023 CHINDHAMANI 2904005WL150012 CHINDHAMANI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 CHINDHAMANI PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-041-041/49
() 		2904005000NRG23310320235218304 31/03/2023 SATHYA 2904005WL150012 SATHYA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SATHYA PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-041-041/59
() 		2904005000NRG23310320235218315 31/03/2023 CHITRA 2904005WL150012 CHITRA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 CHITRA PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-041-041/63
() 		2904005000NRG23310320235218316 31/03/2023 DEVIKA 2904005WL150012 DEVIKA 00326 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 DEVIKA INDIAN BANK(607105)
91 ULUNDURPET TN-04-005-041-041/64
() 		2904005000NRG23310320235218317 31/03/2023 GEETHA 2904005WL150012 GEETHA 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 GEETHA PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-041-041/66
() 		2904005000NRG23310320235218318 31/03/2023 ANJALAI 2904005WL150012 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-041-041/7
() 		2904005000NRG23310320235218319 31/03/2023 RAJAKUMARI 2904005WL150012 RAJAKUMARI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-041-041/73
() 		2904005000NRG23310320235218320 31/03/2023 JANSI RANI 2904005WL150012 JANSI RANI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 JANSI RANI PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-041-041/8
() 		2904005000NRG23310320235218321 31/03/2023 SIVAKAMI 2904005WL150012 SIVAKAMI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SIVAKAMI INDIAN OVERSEAS BANK(508541)
96 ULUNDURPET TN-04-005-041-041/81
() 		2904005000NRG23310320235218322 31/03/2023 VEERAMMAL 2904005WL150012 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VEERAMMAL PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-041-041/85
() 		2904005000NRG23310320235218323 31/03/2023 SELVI 2904005WL150012 SELVI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SELVI PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-041-041/93
() 		2904005000NRG23310320235218325 31/03/2023 SUNDARAM 2904005WL150012 SUNDARAM 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SUNDARAM PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-041-041/97
() 		2904005000NRG23310320235218326 31/03/2023 MALARKODI 2904005WL150012 MALARKODI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 MALARKODI PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-041-041/99
() 		2904005000NRG23310320235218327 31/03/2023 RAJALAKSHMI 2904005WL150012 RAJALAKSHMI 00326 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
101 ULUNDURPET TN-04-005-041-041/125
() 		2904005000NRG23310320235218202 31/03/2023 RAJAKUMARAN 2904005WL150012 RAJAKUMARAN 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RAJAKUMARAN PALLAVAN GRAMA BANK(607052)
102 ULUNDURPET TN-04-005-041-041/136
() 		2904005000NRG23310320235218205 31/03/2023 RAJAPRABHAKARAN 2904005WL150012 RAJAPRABHAKARAN 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 RAJAPRABHAKARAN PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-041-041/148
() 		2904005000NRG23310320235218211 31/03/2023 NAGARASAN 2904005WL150012 NAGARASAN 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 NAGARASAN INDIAN BANK(607105)
104 ULUNDURPET TN-04-005-041-041/153
() 		2904005000NRG23310320235218214 31/03/2023 SATHYARAJ 2904005WL150012 SATHYARAJ 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SATHYARAJ PALLAVAN GRAMA BANK(607052)
105 ULUNDURPET TN-04-005-041-041/19
() 		2904005000NRG23310320235218221 31/03/2023 BALAKRISHNAN 2904005WL150012 BALAKRISHNAN 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
106 ULUNDURPET TN-04-005-041-041/198
() 		2904005000NRG23310320235218226 31/03/2023 SANKAR 2904005WL150012 SANKAR 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SANKAR PALLAVAN GRAMA BANK(607052)
107 ULUNDURPET TN-04-005-041-041/2
() 		2904005000NRG23310320235218228 31/03/2023 FATHIMA 2904005WL150012 FATHIMA 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 FATHIMA INDIAN BANK(607105)
108 ULUNDURPET TN-04-005-041-041/217
() 		2904005000NRG23310320235218235 31/03/2023 JAYAPRAKASH 2904005WL150012 JAYAPRAKASH 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 JAYAPRAKASH INDIAN BANK(607105)
109 ULUNDURPET TN-04-005-041-041/260
() 		2904005000NRG23310320235218242 31/03/2023 JAYARAMAN 2904005WL150012 JAYARAMAN 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 JAYARAMAN PALLAVAN GRAMA BANK(607052)
110 ULUNDURPET TN-04-005-041-041/361
() 		2904005000NRG23310320235218268 31/03/2023 Jayaraman 2904005WL150012 Jayaraman 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 Jayaraman INDIAN BANK(607105)
111 ULUNDURPET TN-04-005-041-041/386
() 		2904005000NRG23310320235218282 31/03/2023 SAKTHI 2904005WL150012 SAKTHI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SAKTHI PALLAVAN GRAMA BANK(607052)
112 ULUNDURPET TN-04-005-041-041/462
() 		2904005000NRG23310320235218297 31/03/2023 RAJAPANDIYAN 2904005WL150012 RAJAPANDIYAN 00701 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 RAJAPANDIYAN PALLAVAN GRAMA BANK(607052)
113 ULUNDURPET TN-04-005-041-041/485
() 		2904005000NRG23310320235218301 31/03/2023 APPU CHETTI 2904005WL150012 APPU CHETTI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 APPU CHETTI PALLAVAN GRAMA BANK(607052)
114 ULUNDURPET TN-04-005-041-041/486
() 		2904005000NRG23310320235218302 31/03/2023 POONJOLAI 2904005WL150012 POONJOLAI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 POONJOLAI INDIAN OVERSEAS BANK(508541)
115 ULUNDURPET TN-04-005-041-041/488
() 		2904005000NRG23310320235218303 31/03/2023 KALIYAMMAL 2904005WL150012 KALIYAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 KALIYAMMAL INDIAN BANK(607105)
116 ULUNDURPET TN-04-005-041-041/490
() 		2904005000NRG23310320235218305 31/03/2023 KESAMMAL 2904005WL150012 KESAMMAL 00701 IDIB0PLB001 1320 1320 Processed 13/05/2023 020056895 KESAMMAL INDIAN BANK(607105)
117 ULUNDURPET TN-04-005-041-041/492
() 		2904005000NRG23310320235218306 31/03/2023 UNNAMALAI 2904005WL150012 UNNAMALAI 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 UNNAMALAI INDIAN OVERSEAS BANK(508541)
118 ULUNDURPET TN-04-005-041-041/495
() 		2904005000NRG23310320235218307 31/03/2023 VELMURUGAN 2904005WL150012 VELMURUGAN 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 VELMURUGAN UNION BANK OF INDIA(508500)
119 ULUNDURPET TN-04-005-041-041/499
() 		2904005000NRG23310320235218308 31/03/2023 SATHYA 2904005WL150012 SATHYA 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 SATHYA UNION BANK OF INDIA(508500)
120 ULUNDURPET TN-04-005-041-041/510
() 		2904005000NRG23310320235218309 31/03/2023 NEELAVATHI 2904005WL150012 NEELAVATHI 00701 IDIB0PLB001 1100 1100 Processed 12/05/2023 020056895 NEELAVATHI PALLAVAN GRAMA BANK(607052)
121 ULUNDURPET TN-04-005-041-041/512
() 		2904005000NRG23310320235218310 31/03/2023 KALAIVANI 2904005WL150012 KALAIVANI 00701 IDIB0PLB001 1320 1320 Rejected 16/05/2023 020056895 Account closed
122 ULUNDURPET TN-04-005-041-041/515
() 		2904005000NRG23310320235218311 31/03/2023 USHA 2904005WL150012 USHA 00701 IDIB0PLB001 880 880 Processed 12/05/2023 020056895 USHA PALLAVAN GRAMA BANK(607052)
123 ULUNDURPET TN-04-005-041-041/525
() 		2904005000NRG23310320235218313 31/03/2023 VEERAMMAL 2904005WL150012 VEERAMMAL 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 VEERAMMAL PALLAVAN GRAMA BANK(607052)
124 ULUNDURPET TN-04-005-041-041/529
() 		2904005000NRG23310320235218314 31/03/2023 Anandhayi 2904005WL150012 Anandhayi 00701 IDIB0PLB001 1320 1320 Processed 12/05/2023 020056895 Anandhayi PALLAVAN GRAMA BANK(607052)
SubTotal 155100 155100
Total 155100 155100

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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_1717690 Pallavan Grama Bank IDIB0PLB001 M. KUNNATHUR 15400
2 ULUNDURPET TN2904005_310323APB_FTO_1717690 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 109340
3 ULUNDURPET TN2904005_310323APB_FTO_1717690 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 30360

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