Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1630769
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-04-005-047-001/508
() 		2904005000NRG23080320234575118 08/03/2023 INDHIRANI 2904005WL137795 INDHIRANI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 INDHIRANI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-001/508
() 		2904005000NRG23080320234575117 08/03/2023 Rajesh 2904005WL137795 Rajesh 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 Rajesh PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-047-001/508
() 		2904005000NRG23080320234575116 08/03/2023 Valliyammai 2904005WL137795 Valliyammai 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 Valliyammai PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-002/487
() 		2904005000NRG23080320234575120 08/03/2023 KIRUSHNAVENI 2904005WL137795 KIRUSHNAVENI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KIRUSHNAVENI CITY UNION BANK LIMITED(607324)
5 ULUNDURPET TN-04-005-047-002/490-A
() 		2904005000NRG23080320234575121 08/03/2023 KOLANJI 2904005WL137795 KOLANJI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 KOLANJI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-002/504
() 		2904005000NRG23080320234575122 08/03/2023 THANGARASU 2904005WL137795 THANGARASU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 THANGARASU PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-047-002/507
() 		2904005000NRG23080320234575123 08/03/2023 SELVARAJ 2904005WL137795 SELVARAJ 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SELVARAJ PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-047-002/510
() 		2904005000NRG23080320234575124 08/03/2023 LEENAMARY 2904005WL137795 LEENAMARY 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 LEENAMARY UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-047-002/519
() 		2904005000NRG23080320234575126 08/03/2023 navanitham 2904005WL137795 navanitham 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 navanitham INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-047-002/519
() 		2904005000NRG23080320234575127 08/03/2023 Ramanujam 2904005WL137795 Ramanujam 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 Ramanujam PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-047-002/528
() 		2904005000NRG23080320234575128 08/03/2023 RAJARAM 2904005WL137795 RAJARAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAJARAM INDIAN BANK(607105)
12 ULUNDURPET TN-04-005-047-002/530
() 		2904005000NRG23080320234575130 08/03/2023 SUMATHI 2904005WL137795 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SUMATHI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/1
() 		2904005000NRG23080320234575147 08/03/2023 RAMADASS 2904005WL137795 RAMADASS 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAMADASS PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-047-047/10
() 		2904005000NRG23080320234575148 08/03/2023 RANI 2904005WL137795 RANI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 RANI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/102
() 		2904005000NRG23080320234575150 08/03/2023 THANASELVI 2904005WL137795 THANASELVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 THANASELVI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-047-047/108
() 		2904005000NRG23080320234575152 08/03/2023 DEAVAN 2904005WL137795 DEAVAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 DEAVAN PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-047-047/108
() 		2904005000NRG23080320234575151 08/03/2023 JEYALAKSHMI 2904005WL137795 JEYALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-047-047/11
() 		2904005000NRG23080320234575153 08/03/2023 VALLIYAMMAI 2904005WL137795 VALLIYAMMAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-047-047/111
() 		2904005000NRG23080320234575154 08/03/2023 ALAMELU 2904005WL137795 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ALAMELU PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-047-047/126
() 		2904005000NRG23080320234575155 08/03/2023 MARIYAN 2904005WL137795 MARIYAN 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 MARIYAN UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-047-047/127
() 		2904005000NRG23080320234575157 08/03/2023 kriushnamoorthi 2904005WL137795 kriushnamoorthi 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 kriushnamoorthi PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-047-047/127
() 		2904005000NRG23080320234575156 08/03/2023 MANONMANI 2904005WL137795 MANONMANI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MANONMANI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-047-047/133
() 		2904005000NRG23080320234576971 08/03/2023 UNNAMALAI 2904005WL137855 UNNAMALAI 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 UNNAMALAI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-047-047/134
() 		2904005000NRG23080320234575158 08/03/2023 VASANTHA 2904005WL137795 VASANTHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VASANTHA PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23080320234575159 08/03/2023 RANI 2904005WL137795 RANI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RANI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-047-047/146
() 		2904005000NRG23080320234575161 08/03/2023 ARUNA 2904005WL137795 ARUNA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ARUNA PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-047-047/146
() 		2904005000NRG23080320234575160 08/03/2023 PANNERSELVAM 2904005WL137795 PANNERSELVAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 PANNERSELVAM PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-047-047/147
() 		2904005000NRG23080320234575162 08/03/2023 ANNAMMAL 2904005WL137795 ANNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ANNAMMAL PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23080320234575163 08/03/2023 SHOPA 2904005WL137795 SHOPA 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 SHOPA PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-047-047/166
() 		2904005000NRG23080320234576972 08/03/2023 KAVITHA 2904005WL137855 KAVITHA 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 KAVITHA PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-047-047/166
() 		2904005000NRG23080320234576973 08/03/2023 MUNIYAN 2904005WL137855 MUNIYAN 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 MUNIYAN PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-047-047/17
() 		2904005000NRG23080320234575165 08/03/2023 RANGANATHAN 2904005WL137795 RANGANATHAN 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 RANGANATHAN UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-047-047/17
() 		2904005000NRG23080320234575166 08/03/2023 SUGANTHI 2904005WL137795 SUGANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SUGANTHI PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-047-047/18
() 		2904005000NRG23080320234575167 08/03/2023 JOTHI 2904005WL137795 JOTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 JOTHI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-047-047/182
() 		2904005000NRG23080320234575169 08/03/2023 MURUGANANTHAM 2904005WL137795 MURUGANANTHAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MURUGANANTHAM PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-047-047/182
() 		2904005000NRG23080320234575168 08/03/2023 SATHIYA 2904005WL137795 SATHIYA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SATHIYA PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-047-047/183
() 		2904005000NRG23080320234575170 08/03/2023 BATHMA 2904005WL137795 BATHMA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 BATHMA PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-047-047/183
() 		2904005000NRG23080320234575172 08/03/2023 elumalai 2904005WL137795 elumalai 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 elumalai PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-047-047/183
() 		2904005000NRG23080320234575171 08/03/2023 LAKSHMI 2904005WL137795 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 LAKSHMI UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-047-047/184
() 		2904005000NRG23080320234575173 08/03/2023 CHINNAPONNU 2904005WL137795 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 CHINNAPONNU UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-047-047/185
() 		2904005000NRG23080320234575174 08/03/2023 ANUSUYA 2904005WL137795 ANUSUYA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ANUSUYA PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-047-047/185
() 		2904005000NRG23080320234575175 08/03/2023 GANEASAN 2904005WL137795 GANEASAN 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 GANEASAN PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-047-047/188
() 		2904005000NRG23080320234575177 08/03/2023 ANANTHAYEE 2904005WL137795 ANANTHAYEE 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ANANTHAYEE PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-047-047/188
() 		2904005000NRG23080320234575176 08/03/2023 KARUPPAN 2904005WL137795 KARUPPAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KARUPPAN PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-047-047/189
() 		2904005000NRG23080320234575178 08/03/2023 INDHIRA 2904005WL137795 INDHIRA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 INDHIRA PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-047-047/19
() 		2904005000NRG23080320234575179 08/03/2023 MURUGAN 2904005WL137795 MURUGAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MURUGAN INDIAN BANK(607105)
47 ULUNDURPET TN-04-005-047-047/19
() 		2904005000NRG23080320234575180 08/03/2023 NEELA 2904005WL137795 NEELA 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 NEELA UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-047-047/191
() 		2904005000NRG23080320234575181 08/03/2023 INDHIRA 2904005WL137795 INDHIRA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 INDHIRA PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-047-047/193
() 		2904005000NRG23080320234575182 08/03/2023 JEYASELVI 2904005WL137795 JEYASELVI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 JEYASELVI UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-047-047/194
() 		2904005000NRG23080320234575183 08/03/2023 SELVAMERI 2904005WL137795 SELVAMERI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SELVAMERI PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-047-047/195
() 		2904005000NRG23080320234575185 08/03/2023 Anthony 2904005WL137795 Anthony 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 Anthony PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-047-047/195
() 		2904005000NRG23080320234575184 08/03/2023 VEALANGANNI 2904005WL137795 VEALANGANNI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VEALANGANNI PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-047-047/197
() 		2904005000NRG23080320234575186 08/03/2023 ANNAMERI 2904005WL137795 ANNAMERI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ANNAMERI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-047-047/2
() 		2904005000NRG23080320234575187 08/03/2023 ANBALAGAN 2904005WL137795 ANBALAGAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ANBALAGAN PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-047-047/2
() 		2904005000NRG23080320234575188 08/03/2023 NALINI 2904005WL137795 NALINI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 NALINI PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-047-047/20
() 		2904005000NRG23080320234575189 08/03/2023 RAMESH 2904005WL137795 RAMESH 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAMESH PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-047-047/204
() 		2904005000NRG23080320234575190 08/03/2023 GOTHAVARI 2904005WL137795 GOTHAVARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 GOTHAVARI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-047-047/205
() 		2904005000NRG23080320234575191 08/03/2023 KAMATCHI 2904005WL137795 KAMATCHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KAMATCHI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-047-047/21
() 		2904005000NRG23080320234575192 08/03/2023 VISHVANATHAN 2904005WL137795 VISHVANATHAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VISHVANATHAN CANARA BANK(508532)
60 ULUNDURPET TN-04-005-047-047/211
() 		2904005000NRG23080320234575193 08/03/2023 MALARKODI 2904005WL137795 MALARKODI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MALARKODI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-047-047/215
() 		2904005000NRG23080320234575195 08/03/2023 JAYAVALLI 2904005WL137795 JAYAVALLI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 JAYAVALLI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-047-047/217
() 		2904005000NRG23080320234575196 08/03/2023 SELLAYEE 2904005WL137795 SELLAYEE 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SELLAYEE PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-047-047/218
() 		2904005000NRG23080320234575197 08/03/2023 DHAMOTHARAN 2904005WL137795 DHAMOTHARAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 DHAMOTHARAN PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-047-047/219
() 		2904005000NRG23080320234575198 08/03/2023 SELVI 2904005WL137795 SELVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SELVI PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-047-047/22
() 		2904005000NRG23080320234575200 08/03/2023 AMUTHA 2904005WL137795 AMUTHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 AMUTHA PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-047-047/22
() 		2904005000NRG23080320234575199 08/03/2023 Dhanapal 2904005WL137795 Dhanapal 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 Dhanapal PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-047-047/220
() 		2904005000NRG23080320234575201 08/03/2023 KANNAMMAL 2904005WL137795 KANNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KANNAMMAL PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-047-047/221
() 		2904005000NRG23080320234575203 08/03/2023 ASIRVATHAM 2904005WL137795 ASIRVATHAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ASIRVATHAM PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-047-047/221
() 		2904005000NRG23080320234575202 08/03/2023 MARIYAMMAL 2904005WL137795 MARIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-047-047/231
() 		2904005000NRG23080320234575205 08/03/2023 RAJENDRAN 2904005WL137795 RAJENDRAN 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 RAJENDRAN UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-047-047/231
() 		2904005000NRG23080320234575204 08/03/2023 THAMAYANTHI 2904005WL137795 THAMAYANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-047-047/236
() 		2904005000NRG23080320234575206 08/03/2023 SUGANTHI 2904005WL137795 SUGANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SUGANTHI PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-047-047/28
() 		2904005000NRG23080320234575208 08/03/2023 RATHA 2904005WL137795 RATHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RATHA PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-047-047/3
() 		2904005000NRG23080320234575209 08/03/2023 HARIKRISHNAN 2904005WL137795 HARIKRISHNAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 HARIKRISHNAN PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-047-047/3
() 		2904005000NRG23080320234575211 08/03/2023 MAGESHWARI 2904005WL137795 MAGESHWARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MAGESHWARI PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-047-047/31
() 		2904005000NRG23080320234575212 08/03/2023 LATHA 2904005WL137795 LATHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 LATHA PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-047-047/31
() 		2904005000NRG23080320234575213 08/03/2023 SUGANYA 2904005WL137795 SUGANYA 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 SUGANYA PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-047-047/32
() 		2904005000NRG23080320234575214 08/03/2023 LURDU MARY 2904005WL137795 LURDU MARY 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 LURDU MARY PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-047-047/33
() 		2904005000NRG23080320234575215 08/03/2023 AMIRTHAM 2904005WL137795 AMIRTHAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 AMIRTHAM PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-047-047/341
() 		2904005000NRG23080320234575216 08/03/2023 MURUGAMBAL 2904005WL137795 MURUGAMBAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MURUGAMBAL PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-047-047/356
() 		2904005000NRG23080320234576974 08/03/2023 THAILAMMAL 2904005WL137855 THAILAMMAL 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 THAILAMMAL PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-047-047/36
() 		2904005000NRG23080320234575217 08/03/2023 ANNAMMAL 2904005WL137795 ANNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ANNAMMAL PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-047-047/37
() 		2904005000NRG23080320234575218 08/03/2023 MEKKAL 2904005WL137795 MEKKAL 00326 IDIB0PLB001 800 800 Processed 02/04/2023 005715132 MEKKAL PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-047-047/370
() 		2904005000NRG23080320234575219 08/03/2023 GANAMBAL 2904005WL137795 GANAMBAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 GANAMBAL PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-047-047/38
() 		2904005000NRG23080320234575220 08/03/2023 Raman 2904005WL137795 Raman 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 Raman PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-047-047/39
() 		2904005000NRG23080320234575221 08/03/2023 AMUTHA 2904005WL137795 AMUTHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 AMUTHA PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-047-047/39
() 		2904005000NRG23080320234575222 08/03/2023 RAMANATHAN 2904005WL137795 RAMANATHAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAMANATHAN PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-047-047/392
() 		2904005000NRG23080320234575223 08/03/2023 BABU 2904005WL137795 BABU 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 BABU UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-047-047/393
() 		2904005000NRG23080320234575224 08/03/2023 SELVI 2904005WL137795 SELVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SELVI PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-047-047/395
() 		2904005000NRG23080320234575225 08/03/2023 PERIYANAYAGAM 2904005WL137795 PERIYANAYAGAM 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 PERIYANAYAGAM UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-047-047/398
() 		2904005000NRG23080320234575226 08/03/2023 MURUGAN 2904005WL137795 MURUGAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MURUGAN PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-047-047/399
() 		2904005000NRG23080320234575227 08/03/2023 KUPPU 2904005WL137795 KUPPU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KUPPU PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-047-047/40
() 		2904005000NRG23080320234575228 08/03/2023 ARULMERI 2904005WL137795 ARULMERI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ARULMERI PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-047-047/400
() 		2904005000NRG23080320234575230 08/03/2023 REVATHI 2904005WL137795 REVATHI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 REVATHI INDIAN OVERSEAS BANK(508541)
95 ULUNDURPET TN-04-005-047-047/400
() 		2904005000NRG23080320234575229 08/03/2023 SAKTHIVEL 2904005WL137795 SAKTHIVEL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-047-047/41
() 		2904005000NRG23080320234575231 08/03/2023 RAJAKUMARI 2904005WL137795 RAJAKUMARI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-047-047/42
() 		2904005000NRG23080320234575232 08/03/2023 MARIYAMMAL 2904005WL137795 MARIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-047-047/445
() 		2904005000NRG23080320234575233 08/03/2023 KASINATHAN 2904005WL137795 KASINATHAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KASINATHAN PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-047-047/449
() 		2904005000NRG23080320234575235 08/03/2023 ERUTHAYARAJ 2904005WL137795 ERUTHAYARAJ 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ERUTHAYARAJ STATE BANK OF INDIA(508548)
100 ULUNDURPET TN-04-005-047-047/449
() 		2904005000NRG23080320234575234 08/03/2023 KUPPAYE 2904005WL137795 KUPPAYE 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KUPPAYE PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-047-047/450
() 		2904005000NRG23080320234575236 08/03/2023 MERI 2904005WL137795 MERI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 MERI PALLAVAN GRAMA BANK(607052)
102 ULUNDURPET TN-04-005-047-047/46
() 		2904005000NRG23080320234575238 08/03/2023 DEEPA 2904005WL137795 DEEPA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 DEEPA PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-047-047/46
() 		2904005000NRG23080320234575237 08/03/2023 KUMARAVEL 2904005WL137795 KUMARAVEL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KUMARAVEL PALLAVAN GRAMA BANK(607052)
104 ULUNDURPET TN-04-005-047-047/462
() 		2904005000NRG23080320234575239 08/03/2023 ADAIKALAMARY 2904005WL137795 ADAIKALAMARY 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 ADAIKALAMARY UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-047-047/462
() 		2904005000NRG23080320234575240 08/03/2023 Savurimuthu 2904005WL137795 Savurimuthu 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 Savurimuthu UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-047-047/483
() 		2904005000NRG23080320234575242 08/03/2023 pandiyan 2904005WL137795 pandiyan 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 pandiyan PALLAVAN GRAMA BANK(607052)
107 ULUNDURPET TN-04-005-047-047/484
() 		2904005000NRG23080320234575243 08/03/2023 AMARAVATHI 2904005WL137795 AMARAVATHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 AMARAVATHI PALLAVAN GRAMA BANK(607052)
108 ULUNDURPET TN-04-005-047-047/5
() 		2904005000NRG23080320234575245 08/03/2023 JAYAPRAKASH 2904005WL137795 JAYAPRAKASH 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 JAYAPRAKASH CITY UNION BANK LIMITED(607324)
109 ULUNDURPET TN-04-005-047-047/5
() 		2904005000NRG23080320234575244 08/03/2023 SAROJA 2904005WL137795 SAROJA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SAROJA PALLAVAN GRAMA BANK(607052)
110 ULUNDURPET TN-04-005-047-047/6
() 		2904005000NRG23080320234575246 08/03/2023 VENNILA 2904005WL137795 VENNILA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VENNILA PALLAVAN GRAMA BANK(607052)
111 ULUNDURPET TN-04-005-047-047/61
() 		2904005000NRG23080320234576976 08/03/2023 KANTHAMANI 2904005WL137855 KANTHAMANI 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 KANTHAMANI PALLAVAN GRAMA BANK(607052)
112 ULUNDURPET TN-04-005-047-047/61
() 		2904005000NRG23080320234576975 08/03/2023 VELLIYAN 2904005WL137855 VELLIYAN 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 VELLIYAN PALLAVAN GRAMA BANK(607052)
113 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23080320234576978 08/03/2023 KAMALA 2904005WL137855 KAMALA 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 KAMALA PALLAVAN GRAMA BANK(607052)
114 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23080320234576977 08/03/2023 PONMUDI 2904005WL137855 PONMUDI 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 PONMUDI PALLAVAN GRAMA BANK(607052)
115 ULUNDURPET TN-04-005-047-047/7
() 		2904005000NRG23080320234575247 08/03/2023 KANNAN 2904005WL137795 KANNAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KANNAN PALLAVAN GRAMA BANK(607052)
116 ULUNDURPET TN-04-005-047-047/7
() 		2904005000NRG23080320234575248 08/03/2023 RAJAKUMARI 2904005WL137795 RAJAKUMARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
117 ULUNDURPET TN-04-005-047-047/72
() 		2904005000NRG23080320234576980 08/03/2023 Govindammal 2904005WL137855 Govindammal 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 Govindammal PALLAVAN GRAMA BANK(607052)
118 ULUNDURPET TN-04-005-047-047/72
() 		2904005000NRG23080320234576979 08/03/2023 GOVINDASAMY 2904005WL137855 GOVINDASAMY 00326 IDIB0PLB001 1405 1405 Processed 02/04/2023 005715132 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
119 ULUNDURPET TN-04-005-047-047/75
() 		2904005000NRG23080320234575249 08/03/2023 RAVICHATHIRAN 2904005WL137795 RAVICHATHIRAN 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 RAVICHATHIRAN PALLAVAN GRAMA BANK(607052)
120 ULUNDURPET TN-04-005-047-047/8
() 		2904005000NRG23080320234575250 08/03/2023 JAGANATHAN 2904005WL137795 JAGANATHAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 JAGANATHAN PALLAVAN GRAMA BANK(607052)
121 ULUNDURPET TN-04-005-047-047/9
() 		2904005000NRG23080320234575251 08/03/2023 DHANDABANI 2904005WL137795 DHANDABANI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 DHANDABANI PALLAVAN GRAMA BANK(607052)
122 ULUNDURPET TN-04-005-047-001/537
() 		2904005000NRG23080320234575119 08/03/2023 VANITHA 2904005WL137795 VANITHA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VANITHA PALLAVAN GRAMA BANK(607052)
123 ULUNDURPET TN-04-005-047-002/515
() 		2904005000NRG23080320234575125 08/03/2023 RAGOTHAMAN 2904005WL137795 RAGOTHAMAN 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAGOTHAMAN INDIAN OVERSEAS BANK(508541)
124 ULUNDURPET TN-04-005-047-002/528
() 		2904005000NRG23080320234575129 08/03/2023 UNNAMALAI R 2904005WL137795 UNNAMALAI R 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 UNNAMALAI R PALLAVAN GRAMA BANK(607052)
125 ULUNDURPET TN-04-005-047-002/533
() 		2904005000NRG23080320234575131 08/03/2023 SELVI 2904005WL137795 SELVI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 SELVI BANK OF INDIA(508505)
126 ULUNDURPET TN-04-005-047-002/543
() 		2904005000NRG23080320234575132 08/03/2023 ARUMUGAM 2904005WL137795 ARUMUGAM 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ARUMUGAM CANARA BANK(508532)
127 ULUNDURPET TN-04-005-047-002/544
() 		2904005000NRG23080320234575134 08/03/2023 CHANDHIRA 2904005WL137795 CHANDHIRA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 CHANDHIRA PALLAVAN GRAMA BANK(607052)
128 ULUNDURPET TN-04-005-047-002/544
() 		2904005000NRG23080320234575133 08/03/2023 DHANDAPANI 2904005WL137795 DHANDAPANI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 DHANDAPANI BANK OF BARODA(606985)
129 ULUNDURPET TN-04-005-047-002/546
() 		2904005000NRG23080320234575135 08/03/2023 MURUGAN 2904005WL137795 MURUGAN 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 MURUGAN UNION BANK OF INDIA(508500)
130 ULUNDURPET TN-04-005-047-002/547
() 		2904005000NRG23080320234575136 08/03/2023 MOHANRAJ 2904005WL137795 MOHANRAJ 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 MOHANRAJ INDIAN BANK(607105)
131 ULUNDURPET TN-04-005-047-002/548
() 		2904005000NRG23080320234575138 08/03/2023 LAKSHMI 2904005WL137795 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
132 ULUNDURPET TN-04-005-047-002/548
() 		2904005000NRG23080320234575137 08/03/2023 RAMESH 2904005WL137795 RAMESH 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 RAMESH PALLAVAN GRAMA BANK(607052)
133 ULUNDURPET TN-04-005-047-002/550
() 		2904005000NRG23080320234575139 08/03/2023 RAJA 2904005WL137795 RAJA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 RAJA PALLAVAN GRAMA BANK(607052)
134 ULUNDURPET TN-04-005-047-002/554
() 		2904005000NRG23080320234575140 08/03/2023 Elizabeth 2904005WL137795 Elizabeth 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 Elizabeth PALLAVAN GRAMA BANK(607052)
135 ULUNDURPET TN-04-005-047-002/555
() 		2904005000NRG23080320234575141 08/03/2023 Jancirani 2904005WL137795 Jancirani 00701 IDIB0PLB001 1200 1200 Processed 03/04/2023 005715132 Jancirani UNION BANK OF INDIA(508500)
136 ULUNDURPET TN-04-005-047-002/567
() 		2904005000NRG23080320234575142 08/03/2023 Sridhar R 2904005WL137795 Sridhar R 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 Sridhar R INDIAN OVERSEAS BANK(508541)
137 ULUNDURPET TN-04-005-047-002/568
() 		2904005000NRG23080320234575144 08/03/2023 PUNITHA S 2904005WL137795 PUNITHA S 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 PUNITHA S INDIAN BANK(607105)
138 ULUNDURPET TN-04-005-047-002/568
() 		2904005000NRG23080320234575143 08/03/2023 SUNDHARAVEL K 2904005WL137795 SUNDHARAVEL K 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SUNDHARAVEL K PALLAVAN GRAMA BANK(607052)
139 ULUNDURPET TN-04-005-047-002/569
() 		2904005000NRG23080320234575145 08/03/2023 ELUMALAI G 2904005WL137795 ELUMALAI G 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 ELUMALAI G INDIAN OVERSEAS BANK(508541)
140 ULUNDURPET TN-04-005-047-002/570
() 		2904005000NRG23080320234575146 08/03/2023 METTILDA JOSEPHINE MARY J 2904005WL137795 METTILDA JOSEPHINE MARY J 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 METTILDA JOSEPHINE MARY J IDBI BANK(607095)
141 ULUNDURPET TN-04-005-047-047/10
() 		2904005000NRG23080320234575149 08/03/2023 ARIYENTHIRAN 2904005WL137795 ARIYENTHIRAN 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 ARIYENTHIRAN PALLAVAN GRAMA BANK(607052)
142 ULUNDURPET TN-04-005-047-047/155
() 		2904005000NRG23080320234575164 08/03/2023 Anbazhagan 2904005WL137795 Anbazhagan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 Anbazhagan PALLAVAN GRAMA BANK(607052)
143 ULUNDURPET TN-04-005-047-047/213
() 		2904005000NRG23080320234575194 08/03/2023 VENKATESAN 2904005WL137795 VENKATESAN 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 VENKATESAN STATE BANK OF INDIA(508548)
144 ULUNDURPET TN-04-005-047-047/236
() 		2904005000NRG23080320234575207 08/03/2023 KRISHNAMOORTHI 2904005WL137795 KRISHNAMOORTHI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 KRISHNAMOORTHI PALLAVAN GRAMA BANK(607052)
145 ULUNDURPET TN-04-005-047-047/3
() 		2904005000NRG23080320234575210 08/03/2023 Naveenkumar A 2904005WL137795 Naveenkumar A 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 Naveenkumar A INDIAN BANK(607105)
146 ULUNDURPET TN-04-005-047-047/478
() 		2904005000NRG23080320234575241 08/03/2023 SIVARAMAN 2904005WL137795 SIVARAMAN 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005715132 SIVARAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 173450 173450
Total 173450 173450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080323APB_FTO_1630769 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 144450
2 ULUNDURPET TN2904005_080323APB_FTO_1630769 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 29000

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