Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_271222APB_FTO_1349307
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-04-005-003-003/1
() 		2904005000NRG23271220223636402 27/12/2022 ANJALAI 2904005WL117652 ANJALAI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 ANJALAI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-003-003/10
() 		2904005000NRG23271220223636407 27/12/2022 RANI 2904005WL117652 RANI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 RANI CANARA BANK(508532)
3 ULUNDURPET TN-04-005-003-003/103
() 		2904005000NRG23271220223636410 27/12/2022 SENTHAMARAI 2904005WL117652 SENTHAMARAI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SENTHAMARAI CENTRAL BANK OF INDIA(607115)
4 ULUNDURPET TN-04-005-003-003/110
() 		2904005000NRG23271220223636413 27/12/2022 CHINNAPONNU 2904005WL117652 CHINNAPONNU 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-003-003/113
() 		2904005000NRG23271220223636417 27/12/2022 Valarmathi 2904005WL117652 Valarmathi 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Valarmathi CENTRAL BANK OF INDIA(607115)
6 ULUNDURPET TN-04-005-003-003/114
() 		2904005000NRG23271220223636420 27/12/2022 PICHAKKARACHI 2904005WL117652 PICHAKKARACHI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PICHAKKARACHI CENTRAL BANK OF INDIA(607115)
7 ULUNDURPET TN-04-005-003-003/115
() 		2904005000NRG23271220223636423 27/12/2022 AlameluMangai 2904005WL117652 AlameluMangai 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 AlameluMangai CENTRAL BANK OF INDIA(607115)
8 ULUNDURPET TN-04-005-003-003/116
() 		2904005000NRG23271220223636424 27/12/2022 Chitra 2904005WL117652 Chitra 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Chitra CANARA BANK(508532)
9 ULUNDURPET TN-04-005-003-003/121
() 		2904005000NRG23271220223636425 27/12/2022 ALAMELU 2904005WL117652 ALAMELU 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 ALAMELU INDIAN BANK(607105)
10 ULUNDURPET TN-04-005-003-003/122
() 		2904005000NRG23271220223636426 27/12/2022 Jayalakshmi 2904005WL117652 Jayalakshmi 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Jayalakshmi CENTRAL BANK OF INDIA(607115)
11 ULUNDURPET TN-04-005-003-003/124
() 		2904005000NRG23271220223636427 27/12/2022 MARIMUTHU 2904005WL117652 MARIMUTHU 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 MARIMUTHU CENTRAL BANK OF INDIA(607115)
12 ULUNDURPET TN-04-005-003-003/125
() 		2904005000NRG23271220223636428 27/12/2022 Pazhaniyammal 2904005WL117652 Pazhaniyammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
13 ULUNDURPET TN-04-005-003-003/128
() 		2904005000NRG23271220223636429 27/12/2022 Chinnaponnu 2904005WL117652 Chinnaponnu 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Chinnaponnu CENTRAL BANK OF INDIA(607115)
14 ULUNDURPET TN-04-005-003-003/13
() 		2904005000NRG23271220223636430 27/12/2022 Poorani 2904005WL117652 Poorani 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Poorani CENTRAL BANK OF INDIA(607115)
15 ULUNDURPET TN-04-005-003-003/130
() 		2904005000NRG23271220223636431 27/12/2022 Suntharammal 2904005WL117652 Suntharammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Suntharammal CENTRAL BANK OF INDIA(607115)
16 ULUNDURPET TN-04-005-003-003/131
() 		2904005000NRG23271220223636432 27/12/2022 Subramaniyan 2904005WL117652 Subramaniyan 00089 CBIN0281643 540 540 Processed 06/02/2023 017254798 Subramaniyan CENTRAL BANK OF INDIA(607115)
17 ULUNDURPET TN-04-005-003-003/132
() 		2904005000NRG23271220223636433 27/12/2022 GURUVAMMAL 2904005WL117652 GURUVAMMAL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 GURUVAMMAL CENTRAL BANK OF INDIA(607115)
18 ULUNDURPET TN-04-005-003-003/138
() 		2904005000NRG23271220223636434 27/12/2022 ALAMELU 2904005WL117652 ALAMELU 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 ALAMELU CENTRAL BANK OF INDIA(607115)
19 ULUNDURPET TN-04-005-003-003/139
() 		2904005000NRG23271220223636435 27/12/2022 Amirtham 2904005WL117652 Amirtham 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Amirtham PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-003-003/140
() 		2904005000NRG23271220223636436 27/12/2022 Chinnapillai 2904005WL117652 Chinnapillai 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Chinnapillai CENTRAL BANK OF INDIA(607115)
21 ULUNDURPET TN-04-005-003-003/141
() 		2904005000NRG23271220223636437 27/12/2022 Ravi 2904005WL117652 Ravi 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Ravi CANARA BANK(508532)
22 ULUNDURPET TN-04-005-003-003/145
() 		2904005000NRG23271220223636439 27/12/2022 RATHINAMBAL 2904005WL117652 RATHINAMBAL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 RATHINAMBAL CENTRAL BANK OF INDIA(607115)
23 ULUNDURPET TN-04-005-003-003/146
() 		2904005000NRG23271220223636440 27/12/2022 Kasthuri 2904005WL117652 Kasthuri 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Kasthuri INDIAN BANK(607105)
24 ULUNDURPET TN-04-005-003-003/150
() 		2904005000NRG23271220223636441 27/12/2022 Poova 2904005WL117652 Poova 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Poova CENTRAL BANK OF INDIA(607115)
25 ULUNDURPET TN-04-005-003-003/152
() 		2904005000NRG23271220223636442 27/12/2022 Muniyammal 2904005WL117652 Muniyammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Muniyammal CENTRAL BANK OF INDIA(607115)
26 ULUNDURPET TN-04-005-003-003/157
() 		2904005000NRG23271220223636443 27/12/2022 Annammal 2904005WL117652 Annammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Annammal CENTRAL BANK OF INDIA(607115)
27 ULUNDURPET TN-04-005-003-003/163
() 		2904005000NRG23271220223636444 27/12/2022 VALARMATHI 2904005WL117652 VALARMATHI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 VALARMATHI CENTRAL BANK OF INDIA(607115)
28 ULUNDURPET TN-04-005-003-003/164
() 		2904005000NRG23271220223636445 27/12/2022 Amutha 2904005WL117652 Amutha 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Amutha CENTRAL BANK OF INDIA(607115)
29 ULUNDURPET TN-04-005-003-003/168
() 		2904005000NRG23271220223636446 27/12/2022 NALANGANNI 2904005WL117652 NALANGANNI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 NALANGANNI CENTRAL BANK OF INDIA(607115)
30 ULUNDURPET TN-04-005-003-003/169
() 		2904005000NRG23271220223636447 27/12/2022 Pazhaniyammal 2904005WL117652 Pazhaniyammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Pazhaniyammal CENTRAL BANK OF INDIA(607115)
31 ULUNDURPET TN-04-005-003-003/17
() 		2904005000NRG23271220223636448 27/12/2022 POONGAVANAM 2904005WL117652 POONGAVANAM 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 POONGAVANAM CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-003-003/179
() 		2904005000NRG23271220223636449 27/12/2022 PALANIYAMMAL 2904005WL117652 PALANIYAMMAL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PALANIYAMMAL CENTRAL BANK OF INDIA(607115)
33 ULUNDURPET TN-04-005-003-003/182
() 		2904005000NRG23271220223636450 27/12/2022 NACHIYAMMAL 2904005WL117652 NACHIYAMMAL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 NACHIYAMMAL CENTRAL BANK OF INDIA(607115)
34 ULUNDURPET TN-04-005-003-003/184
() 		2904005000NRG23271220223636451 27/12/2022 Kavitha 2904005WL117652 Kavitha 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Kavitha INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-003-003/186
() 		2904005000NRG23271220223636452 27/12/2022 JOTHI 2904005WL117652 JOTHI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 JOTHI CENTRAL BANK OF INDIA(607115)
36 ULUNDURPET TN-04-005-003-003/187
() 		2904005000NRG23271220223636453 27/12/2022 KALAMANI 2904005WL117652 KALAMANI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 KALAMANI CENTRAL BANK OF INDIA(607115)
37 ULUNDURPET TN-04-005-003-003/19
() 		2904005000NRG23271220223636454 27/12/2022 IRUSAMMAL 2904005WL117652 IRUSAMMAL 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 IRUSAMMAL CENTRAL BANK OF INDIA(607115)
38 ULUNDURPET TN-04-005-003-003/190
() 		2904005000NRG23271220223636455 27/12/2022 PERAMBATHA 2904005WL117652 PERAMBATHA 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PERAMBATHA CENTRAL BANK OF INDIA(607115)
39 ULUNDURPET TN-04-005-003-003/191
() 		2904005000NRG23271220223636456 27/12/2022 SEENUVASAN 2904005WL117652 SEENUVASAN 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SEENUVASAN CENTRAL BANK OF INDIA(607115)
40 ULUNDURPET TN-04-005-003-003/197
() 		2904005000NRG23271220223636457 27/12/2022 PREMA 2904005WL117652 PREMA 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PREMA FINCARE SMALL FINANCE BANK LTD(608304)
41 ULUNDURPET TN-04-005-003-003/198
() 		2904005000NRG23271220223636458 27/12/2022 Gunavathi 2904005WL117652 Gunavathi 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Gunavathi CENTRAL BANK OF INDIA(607115)
42 ULUNDURPET TN-04-005-003-003/205
() 		2904005000NRG23271220223636459 27/12/2022 VASANTHA 2904005WL117652 VASANTHA 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 VASANTHA PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-003-003/206
() 		2904005000NRG23271220223636460 27/12/2022 Rajaingam 2904005WL117652 Rajaingam 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Rajaingam CENTRAL BANK OF INDIA(607115)
44 ULUNDURPET TN-04-005-003-003/207
() 		2904005000NRG23271220223636461 27/12/2022 Parimila 2904005WL117652 Parimila 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Parimila PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-003-003/211
() 		2904005000NRG23271220223636462 27/12/2022 Rani 2904005WL117652 Rani 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Rani PUNJAB NATIONAL BANK(508568)
46 ULUNDURPET TN-04-005-003-003/215
() 		2904005000NRG23271220223636463 27/12/2022 ALAMELU 2904005WL117652 ALAMELU 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 ALAMELU CENTRAL BANK OF INDIA(607115)
47 ULUNDURPET TN-04-005-003-003/216-A
() 		2904005000NRG23271220223636464 27/12/2022 PANJALAI 2904005WL117652 PANJALAI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 PANJALAI CENTRAL BANK OF INDIA(607115)
48 ULUNDURPET TN-04-005-003-003/217
() 		2904005000NRG23271220223636465 27/12/2022 Mottai 2904005WL117652 Mottai 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Mottai CENTRAL BANK OF INDIA(607115)
49 ULUNDURPET TN-04-005-003-003/223
() 		2904005000NRG23271220223636466 27/12/2022 Azhagammal 2904005WL117652 Azhagammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Azhagammal CENTRAL BANK OF INDIA(607115)
50 ULUNDURPET TN-04-005-003-003/227
() 		2904005000NRG23271220223636467 27/12/2022 Sengamalam 2904005WL117652 Sengamalam 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Sengamalam CENTRAL BANK OF INDIA(607115)
51 ULUNDURPET TN-04-005-003-003/230
() 		2904005000NRG23271220223636468 27/12/2022 GANDHI 2904005WL117652 GANDHI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 GANDHI CENTRAL BANK OF INDIA(607115)
52 ULUNDURPET TN-04-005-003-003/233
() 		2904005000NRG23271220223636469 27/12/2022 Palaniyammal 2904005WL117652 Palaniyammal 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Palaniyammal PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-003-003/234
() 		2904005000NRG23271220223636470 27/12/2022 SARADHA 2904005WL117652 SARADHA 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 SARADHA CENTRAL BANK OF INDIA(607115)
54 ULUNDURPET TN-04-005-003-003/241
() 		2904005000NRG23271220223636471 27/12/2022 Pavunu 2904005WL117652 Pavunu 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 Pavunu CENTRAL BANK OF INDIA(607115)
55 ULUNDURPET TN-04-005-003-003/243
() 		2904005000NRG23271220223636472 27/12/2022 MAHALAKSHMI 2904005WL117652 MAHALAKSHMI 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
56 ULUNDURPET TN-04-005-003-003/245
() 		2904005000NRG23271220223636473 27/12/2022 CHINNAKANNU 2904005WL117652 CHINNAKANNU 00089 CBIN0281643 1080 1080 Processed 06/02/2023 017254798 CHINNAKANNU CENTRAL BANK OF INDIA(607115)
57 ULUNDURPET TN-04-005-003-003/248
() 		2904005000NRG23271220223636474 27/12/2022 RASATHI 2904005WL117652 RASATHI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 RASATHI CENTRAL BANK OF INDIA(607115)
58 ULUNDURPET TN-04-005-003-003/249
() 		2904005000NRG23271220223636475 27/12/2022 SUJATHA 2904005WL117652 SUJATHA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 SUJATHA PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-003-003/251
() 		2904005000NRG23271220223636477 27/12/2022 Kaliyaperumal 2904005WL117652 Kaliyaperumal 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Kaliyaperumal CENTRAL BANK OF INDIA(607115)
60 ULUNDURPET TN-04-005-003-003/252
() 		2904005000NRG23271220223636478 27/12/2022 DHANDAPANI 2904005WL117652 DHANDAPANI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 DHANDAPANI STATE BANK OF INDIA(508548)
61 ULUNDURPET TN-04-005-003-003/253
() 		2904005000NRG23271220223636479 27/12/2022 MAHESWARI 2904005WL117652 MAHESWARI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 MAHESWARI PUNJAB NATIONAL BANK(508568)
62 ULUNDURPET TN-04-005-003-003/254
() 		2904005000NRG23271220223636480 27/12/2022 JANAKI 2904005WL117652 JANAKI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 JANAKI CENTRAL BANK OF INDIA(607115)
63 ULUNDURPET TN-04-005-003-003/258
() 		2904005000NRG23271220223636481 27/12/2022 KUDIYA 2904005WL117652 KUDIYA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 KUDIYA CENTRAL BANK OF INDIA(607115)
64 ULUNDURPET TN-04-005-003-003/263
() 		2904005000NRG23271220223636482 27/12/2022 Jayakodi 2904005WL117652 Jayakodi 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Jayakodi CENTRAL BANK OF INDIA(607115)
65 ULUNDURPET TN-04-005-003-003/267
() 		2904005000NRG23271220223636483 27/12/2022 MANI 2904005WL117652 MANI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 MANI CENTRAL BANK OF INDIA(607115)
66 ULUNDURPET TN-04-005-003-003/269
() 		2904005000NRG23271220223636484 27/12/2022 ANJUGAM 2904005WL117652 ANJUGAM 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 ANJUGAM CENTRAL BANK OF INDIA(607115)
67 ULUNDURPET TN-04-005-003-003/279
() 		2904005000NRG23271220223636485 27/12/2022 PUSHPA 2904005WL117652 PUSHPA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 PUSHPA CENTRAL BANK OF INDIA(607115)
68 ULUNDURPET TN-04-005-003-003/280
() 		2904005000NRG23271220223636486 27/12/2022 SAMIKKANNU 2904005WL117652 SAMIKKANNU 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 SAMIKKANNU CENTRAL BANK OF INDIA(607115)
69 ULUNDURPET TN-04-005-003-003/281
() 		2904005000NRG23271220223636487 27/12/2022 ASOTHAI 2904005WL117652 ASOTHAI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 ASOTHAI CENTRAL BANK OF INDIA(607115)
70 ULUNDURPET TN-04-005-003-003/286
() 		2904005000NRG23271220223636488 27/12/2022 SANTHI 2904005WL117652 SANTHI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 SANTHI CENTRAL BANK OF INDIA(607115)
71 ULUNDURPET TN-04-005-003-003/290
() 		2904005000NRG23271220223636489 27/12/2022 VELU 2904005WL117652 VELU 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 VELU CENTRAL BANK OF INDIA(607115)
72 ULUNDURPET TN-04-005-003-003/300
() 		2904005000NRG23271220223636490 27/12/2022 BANUMATHI 2904005WL117652 BANUMATHI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 BANUMATHI CENTRAL BANK OF INDIA(607115)
73 ULUNDURPET TN-04-005-003-003/302
() 		2904005000NRG23271220223636491 27/12/2022 SOUNDARI 2904005WL117652 SOUNDARI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 SOUNDARI PUNJAB NATIONAL BANK(508568)
74 ULUNDURPET TN-04-005-003-003/303
() 		2904005000NRG23271220223636492 27/12/2022 JAYAMALINI 2904005WL117652 JAYAMALINI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 JAYAMALINI CANARA BANK(508532)
75 ULUNDURPET TN-04-005-003-003/304
() 		2904005000NRG23271220223636493 27/12/2022 JAYAKODI 2904005WL117652 JAYAKODI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 JAYAKODI BANK OF INDIA(508505)
76 ULUNDURPET TN-04-005-003-003/311
() 		2904005000NRG23271220223636494 27/12/2022 VIMALADEVI 2904005WL117652 VIMALADEVI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 VIMALADEVI CENTRAL BANK OF INDIA(607115)
77 ULUNDURPET TN-04-005-003-003/312
() 		2904005000NRG23271220223636495 27/12/2022 Bharathi 2904005WL117652 Bharathi 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Bharathi CENTRAL BANK OF INDIA(607115)
78 ULUNDURPET TN-04-005-003-003/314
() 		2904005000NRG23271220223636496 27/12/2022 Manimegalai 2904005WL117652 Manimegalai 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Manimegalai CENTRAL BANK OF INDIA(607115)
79 ULUNDURPET TN-04-005-003-003/317-A
() 		2904005000NRG23271220223636497 27/12/2022 AMSAVALLI 2904005WL117652 AMSAVALLI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 AMSAVALLI INDIAN BANK(607105)
80 ULUNDURPET TN-04-005-003-003/321-A
() 		2904005000NRG23271220223636498 27/12/2022 SUMATHI 2904005WL117652 SUMATHI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 SUMATHI CANARA BANK(508532)
81 ULUNDURPET TN-04-005-003-003/322
() 		2904005000NRG23271220223636499 27/12/2022 Vanitha 2904005WL117652 Vanitha 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Vanitha INDIAN BANK(607105)
82 ULUNDURPET TN-04-005-003-003/323
() 		2904005000NRG23271220223636500 27/12/2022 Valli 2904005WL117652 Valli 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Valli CENTRAL BANK OF INDIA(607115)
83 ULUNDURPET TN-04-005-003-003/324
() 		2904005000NRG23271220223636501 27/12/2022 BARATHI 2904005WL117652 BARATHI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 BARATHI CENTRAL BANK OF INDIA(607115)
84 ULUNDURPET TN-04-005-003-003/326
() 		2904005000NRG23271220223636502 27/12/2022 POONGAVANAM 2904005WL117652 POONGAVANAM 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 POONGAVANAM CENTRAL BANK OF INDIA(607115)
85 ULUNDURPET TN-04-005-003-003/338
() 		2904005000NRG23271220223636503 27/12/2022 Asothai 2904005WL117652 Asothai 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Asothai CENTRAL BANK OF INDIA(607115)
86 ULUNDURPET TN-04-005-003-003/340
() 		2904005000NRG23271220223636504 27/12/2022 MAHALAKSHMI 2904005WL117652 MAHALAKSHMI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
87 ULUNDURPET TN-04-005-003-003/341
() 		2904005000NRG23271220223636505 27/12/2022 VIJAYASHANTHI 2904005WL117652 VIJAYASHANTHI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 VIJAYASHANTHI CENTRAL BANK OF INDIA(607115)
88 ULUNDURPET TN-04-005-003-003/35
() 		2904005000NRG23271220223636506 27/12/2022 Selvamani 2904005WL117652 Selvamani 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Selvamani PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-003-003/353
() 		2904005000NRG23271220223636507 27/12/2022 NARASIYAMMAL 2904005WL117652 NARASIYAMMAL 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 NARASIYAMMAL CENTRAL BANK OF INDIA(607115)
90 ULUNDURPET TN-04-005-003-003/356
() 		2904005000NRG23271220223636508 27/12/2022 Ranuga 2904005WL117652 Ranuga 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Ranuga CENTRAL BANK OF INDIA(607115)
91 ULUNDURPET TN-04-005-003-003/357
() 		2904005000NRG23271220223636509 27/12/2022 GEETHA 2904005WL117652 GEETHA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 GEETHA FINCARE SMALL FINANCE BANK LTD(608304)
92 ULUNDURPET TN-04-005-003-003/367
() 		2904005000NRG23271220223636510 27/12/2022 RADHA 2904005WL117652 RADHA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
93 ULUNDURPET TN-04-005-003-003/378
() 		2904005000NRG23271220223636512 27/12/2022 Senthamarai 2904005WL117652 Senthamarai 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Senthamarai CENTRAL BANK OF INDIA(607115)
94 ULUNDURPET TN-04-005-003-003/389
() 		2904005000NRG23271220223636513 27/12/2022 KOLANJI J 2904005WL117652 KOLANJI J 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 KOLANJI J CENTRAL BANK OF INDIA(607115)
95 ULUNDURPET TN-04-005-003-003/391
() 		2904005000NRG23271220223636514 27/12/2022 PRIYA 2904005WL117652 PRIYA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 PRIYA CENTRAL BANK OF INDIA(607115)
96 ULUNDURPET TN-04-005-003-003/392
() 		2904005000NRG23271220223636515 27/12/2022 TAMILSELVI 2904005WL117652 TAMILSELVI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 TAMILSELVI CENTRAL BANK OF INDIA(607115)
97 ULUNDURPET TN-04-005-003-003/394
() 		2904005000NRG23271220223636516 27/12/2022 POORANI 2904005WL117652 POORANI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 POORANI CENTRAL BANK OF INDIA(607115)
98 ULUNDURPET TN-04-005-003-003/395
() 		2904005000NRG23271220223636517 27/12/2022 OSAIVALLI 2904005WL117652 OSAIVALLI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 OSAIVALLI CENTRAL BANK OF INDIA(607115)
99 ULUNDURPET TN-04-005-003-003/404
() 		2904005000NRG23271220223636518 27/12/2022 PRIYA 2904005WL117652 PRIYA 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 PRIYA CANARA BANK(508532)
100 ULUNDURPET TN-04-005-003-003/405
() 		2904005000NRG23271220223636519 27/12/2022 VALLI 2904005WL117652 VALLI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 VALLI CENTRAL BANK OF INDIA(607115)
101 ULUNDURPET TN-04-005-003-003/413
() 		2904005000NRG23271220223636520 27/12/2022 Amutha 2904005WL117652 Amutha 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 Amutha CENTRAL BANK OF INDIA(607115)
102 ULUNDURPET TN-04-005-003-003/417
() 		2904005000NRG23271220223636522 27/12/2022 ABIRAMI 2904005WL117652 ABIRAMI 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 ABIRAMI CENTRAL BANK OF INDIA(607115)
103 ULUNDURPET TN-04-005-003-003/425
() 		2904005000NRG23271220223636523 27/12/2022 SOWNDRAVALLI E 2904005WL117652 SOWNDRAVALLI E 00089 CBIN0281643 900 900 Processed 06/02/2023 017254798 SOWNDRAVALLI E INDIAN OVERSEAS BANK(508541)
104 ULUNDURPET TN-04-005-003-003/434
() 		2904005000NRG23271220223636524 27/12/2022 Maheswari 2904005WL117652 Maheswari 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Maheswari CENTRAL BANK OF INDIA(607115)
105 ULUNDURPET TN-04-005-003-003/438
() 		2904005000NRG23271220223636526 27/12/2022 Vennila 2904005WL117652 Vennila 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Vennila CENTRAL BANK OF INDIA(607115)
106 ULUNDURPET TN-04-005-003-003/44
() 		2904005000NRG23271220223636527 27/12/2022 Pushba 2904005WL117652 Pushba 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Pushba INDIAN OVERSEAS BANK(508541)
107 ULUNDURPET TN-04-005-003-003/450
() 		2904005000NRG23271220223636528 27/12/2022 Suganthi 2904005WL117652 Suganthi 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Suganthi CENTRAL BANK OF INDIA(607115)
108 ULUNDURPET TN-04-005-003-003/453
() 		2904005000NRG23271220223636529 27/12/2022 sumathi 2904005WL117652 sumathi 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 sumathi INDIAN OVERSEAS BANK(508541)
109 ULUNDURPET TN-04-005-003-003/458
() 		2904005000NRG23271220223636530 27/12/2022 Padmavathi 2904005WL117652 Padmavathi 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Padmavathi INDIAN OVERSEAS BANK(508541)
110 ULUNDURPET TN-04-005-003-003/467
() 		2904005000NRG23271220223636531 27/12/2022 Lakshmi 2904005WL117652 Lakshmi 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Lakshmi CENTRAL BANK OF INDIA(607115)
111 ULUNDURPET TN-04-005-003-003/471
() 		2904005000NRG23271220223636532 27/12/2022 Dhanam 2904005WL117652 Dhanam 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Dhanam INDIAN BANK(607105)
112 ULUNDURPET TN-04-005-003-003/50
() 		2904005000NRG23271220223636533 27/12/2022 RAMALINGAM 2904005WL117652 RAMALINGAM 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 RAMALINGAM CENTRAL BANK OF INDIA(607115)
113 ULUNDURPET TN-04-005-003-003/51
() 		2904005000NRG23271220223636534 27/12/2022 Sumathi 2904005WL117652 Sumathi 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Sumathi CENTRAL BANK OF INDIA(607115)
114 ULUNDURPET TN-04-005-003-003/52
() 		2904005000NRG23271220223636535 27/12/2022 Chinnaponnu 2904005WL117652 Chinnaponnu 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Chinnaponnu PALLAVAN GRAMA BANK(607052)
115 ULUNDURPET TN-04-005-003-003/53
() 		2904005000NRG23271220223636536 27/12/2022 AMUTHA 2904005WL117652 AMUTHA 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 AMUTHA CENTRAL BANK OF INDIA(607115)
116 ULUNDURPET TN-04-005-003-003/55
() 		2904005000NRG23271220223636537 27/12/2022 Paritha 2904005WL117652 Paritha 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Paritha CENTRAL BANK OF INDIA(607115)
117 ULUNDURPET TN-04-005-003-003/57
() 		2904005000NRG23271220223636538 27/12/2022 Kaliyammal 2904005WL117652 Kaliyammal 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Kaliyammal CENTRAL BANK OF INDIA(607115)
118 ULUNDURPET TN-04-005-003-003/59
() 		2904005000NRG23271220223636539 27/12/2022 RUKKUMANI 2904005WL117652 RUKKUMANI 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 RUKKUMANI CENTRAL BANK OF INDIA(607115)
119 ULUNDURPET TN-04-005-003-003/62
() 		2904005000NRG23271220223636540 27/12/2022 CHINNAMMAL 2904005WL117652 CHINNAMMAL 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 CHINNAMMAL CENTRAL BANK OF INDIA(607115)
120 ULUNDURPET TN-04-005-003-003/63
() 		2904005000NRG23271220223636541 27/12/2022 VENKATESAN 2904005WL117652 VENKATESAN 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 VENKATESAN CENTRAL BANK OF INDIA(607115)
121 ULUNDURPET TN-04-005-003-003/66
() 		2904005000NRG23271220223636542 27/12/2022 MALARKODI 2904005WL117652 MALARKODI 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 MALARKODI CENTRAL BANK OF INDIA(607115)
122 ULUNDURPET TN-04-005-003-003/74
() 		2904005000NRG23271220223636543 27/12/2022 Thoppuli 2904005WL117652 Thoppuli 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Thoppuli CENTRAL BANK OF INDIA(607115)
123 ULUNDURPET TN-04-005-003-003/76
() 		2904005000NRG23271220223636544 27/12/2022 Sarasu 2904005WL117652 Sarasu 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Sarasu CENTRAL BANK OF INDIA(607115)
124 ULUNDURPET TN-04-005-003-003/77
() 		2904005000NRG23271220223636545 27/12/2022 Malar 2904005WL117652 Malar 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Malar CENTRAL BANK OF INDIA(607115)
125 ULUNDURPET TN-04-005-003-003/78
() 		2904005000NRG23271220223636546 27/12/2022 Chinnathambi 2904005WL117652 Chinnathambi 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Chinnathambi CENTRAL BANK OF INDIA(607115)
126 ULUNDURPET TN-04-005-003-003/80
() 		2904005000NRG23271220223636547 27/12/2022 Janaki 2904005WL117652 Janaki 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 Janaki CENTRAL BANK OF INDIA(607115)
127 ULUNDURPET TN-04-005-003-003/81
() 		2904005000NRG23271220223636548 27/12/2022 SELVI 2904005WL117652 SELVI 00089 CBIN0281643 720 720 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
SubTotal 119520 119520
Total 119520 119520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_271222APB_FTO_1349307 Central Bank Of India CBIN0281643 PIDAGAM 119520

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