Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1720593
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-04-005-009-001/207
() 		2904005000NRG23310320235241285 31/03/2023 PONNARUMBU 2904005WL150441 PONNARUMBU 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PONNARUMBU UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-009-001/2234
() 		2904005000NRG23310320235241286 31/03/2023 SIVAGANGAI 2904005WL150441 SIVAGANGAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SIVAGANGAI UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-009-001/2709
() 		2904005000NRG23310320235241287 31/03/2023 aruldoss 2904005WL150441 aruldoss 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 aruldoss UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-009-001/2714
() 		2904005000NRG23310320235241288 31/03/2023 Arokiyamerry 2904005WL150441 Arokiyamerry 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Arokiyamerry UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-009-001/2736
() 		2904005000NRG23310320235241289 31/03/2023 selvi 2904005WL150441 selvi 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 selvi UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-009-001/2756
() 		2904005000NRG23310320235241290 31/03/2023 Arokiya merry 2904005WL150441 Arokiya merry 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Arokiya merry UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-009-001/2767
() 		2904005000NRG23310320235241291 31/03/2023 SELINMARY 2904005WL150441 SELINMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SELINMARY UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-009-001/2777
() 		2904005000NRG23310320235241292 31/03/2023 Leema rose 2904005WL150441 Leema rose 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Leema rose UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-009-001/2787
() 		2904005000NRG23310320235241293 31/03/2023 Anthoniyammal 2904005WL150441 Anthoniyammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Anthoniyammal UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-009-001/3005
() 		2904005000NRG23310320235241294 31/03/2023 ANTHONIYAMMAL 2904005WL150441 ANTHONIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-009-001/3063
() 		2904005000NRG23310320235241295 31/03/2023 JAISANKAR 2904005WL150441 JAISANKAR 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JAISANKAR UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-009-002/2735
() 		2904005000NRG23310320235241296 31/03/2023 Arulmerry 2904005WL150441 Arulmerry 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Arulmerry UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-009-002/2793
() 		2904005000NRG23310320235241297 31/03/2023 Sagaya merry 2904005WL150441 Sagaya merry 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Sagaya merry HDFC BANK LTD(607152)
14 ULUNDURPET TN-04-005-009-002/2906
() 		2904005000NRG23310320235241298 31/03/2023 Yakhop 2904005WL150441 Yakhop 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Yakhop UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-009-002/306
() 		2904005000NRG23310320235241299 31/03/2023 ANTHONIYAMMAL 2904005WL150441 ANTHONIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-009-009/1002
() 		2904005000NRG23310320235241300 31/03/2023 SOFIYA LAWRANCE 2904005WL150441 SOFIYA LAWRANCE 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SOFIYA LAWRANCE UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-009-009/1004
() 		2904005000NRG23310320235241301 31/03/2023 ANTHONIYAMMAL 2904005WL150441 ANTHONIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-009-009/1018
() 		2904005000NRG23310320235241302 31/03/2023 SELIN 2904005WL150441 SELIN 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SELIN UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-009-009/1027
() 		2904005000NRG23310320235241303 31/03/2023 ESTHARJULI 2904005WL150441 ESTHARJULI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ESTHARJULI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-009-009/1038
() 		2904005000NRG23310320235241304 31/03/2023 SAGAYAMARY 2904005WL150441 SAGAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAMARY UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-009-009/1039
() 		2904005000NRG23310320235241305 31/03/2023 NAMBIKKAIMARI 2904005WL150441 NAMBIKKAIMARI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 NAMBIKKAIMARI CENTRAL BANK OF INDIA(607115)
22 ULUNDURPET TN-04-005-009-009/1051
() 		2904005000NRG23310320235241306 31/03/2023 KITHARIYAMMAL 2904005WL150441 KITHARIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KITHARIYAMMAL CANARA BANK(508532)
23 ULUNDURPET TN-04-005-009-009/1054
() 		2904005000NRG23310320235241307 31/03/2023 ALPHONSE MARY 2904005WL150441 ALPHONSE MARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ALPHONSE MARY UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-009-009/1065
() 		2904005000NRG23310320235241308 31/03/2023 SAGAYAMARI 2904005WL150441 SAGAYAMARI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAMARI UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-009-009/1086
() 		2904005000NRG23310320235241310 31/03/2023 LEEMAROSE 2904005WL150441 LEEMAROSE 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 LEEMAROSE UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-009-009/1087
() 		2904005000NRG23310320235241311 31/03/2023 NAMBIKKAIMARI 2904005WL150441 NAMBIKKAIMARI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 NAMBIKKAIMARI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-009-009/1093
() 		2904005000NRG23310320235241312 31/03/2023 MARIKUZHANDHAI 2904005WL150441 MARIKUZHANDHAI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MARIKUZHANDHAI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-009-009/1097
() 		2904005000NRG23310320235241313 31/03/2023 Lillyflora 2904005WL150441 Lillyflora 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Lillyflora UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-009-009/1098
() 		2904005000NRG23310320235241314 31/03/2023 IRUDHAYAMARY 2904005WL150441 IRUDHAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 IRUDHAYAMARY UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-009-009/110
() 		2904005000NRG23310320235241315 31/03/2023 ROSALI 2904005WL150441 ROSALI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ROSALI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-009-009/1111
() 		2904005000NRG23310320235241316 31/03/2023 VIRONIKKAL 2904005WL150441 VIRONIKKAL 00468 UBIN0903850 440 440 Processed 05/05/2023 018529184 VIRONIKKAL UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-009-009/1129
() 		2904005000NRG23310320235241317 31/03/2023 LEELAMARY 2904005WL150441 LEELAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 LEELAMARY UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-009-009/1206
() 		2904005000NRG23310320235241319 31/03/2023 IRUTHAYAMARY 2904005WL150441 IRUTHAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 IRUTHAYAMARY UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-009-009/1208
() 		2904005000NRG23310320235241321 31/03/2023 Gnanadhikkam 2904005WL150441 Gnanadhikkam 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Gnanadhikkam UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-009-009/1208
() 		2904005000NRG23310320235241320 31/03/2023 PUSHBATHARES 2904005WL150441 PUSHBATHARES 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PUSHBATHARES UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-009-009/1211
() 		2904005000NRG23310320235241322 31/03/2023 PRIYA ROSALIN 2904005WL150441 PRIYA ROSALIN 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PRIYA ROSALIN UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-009-009/1239
() 		2904005000NRG23310320235241323 31/03/2023 SUSAIMARY 2904005WL150441 SUSAIMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SUSAIMARY UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-009-009/1278
() 		2904005000NRG23310320235241324 31/03/2023 MARIYAMMAL 2904005WL150441 MARIYAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MARIYAMMAL HDFC BANK LTD(607152)
39 ULUNDURPET TN-04-005-009-009/1290
() 		2904005000NRG23310320235241325 31/03/2023 AROKKIYAMMAL 2904005WL150441 AROKKIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AROKKIYAMMAL UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-009-009/1335
() 		2904005000NRG23310320235241326 31/03/2023 ALPHONSA 2904005WL150441 ALPHONSA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ALPHONSA UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-009-009/1350
() 		2904005000NRG23310320235241327 31/03/2023 RAKKAL 2904005WL150441 RAKKAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 RAKKAL UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-009-009/1369
() 		2904005000NRG23310320235241328 31/03/2023 Savari 2904005WL150441 Savari 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Savari UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-009-009/1391
() 		2904005000NRG23310320235241329 31/03/2023 MARIYAMMAL 2904005WL150441 MARIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MARIYAMMAL UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-009-009/1438
() 		2904005000NRG23310320235241330 31/03/2023 ANTHONIYAMMAL 2904005WL150441 ANTHONIYAMMAL 00468 UBIN0903850 880 880 Processed 05/05/2023 018529184 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-009-009/1442
() 		2904005000NRG23310320235241331 31/03/2023 SAGAYAM 2904005WL150441 SAGAYAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAM PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-009-009/1489
() 		2904005000NRG23310320235241332 31/03/2023 PUSHPATHERES 2904005WL150441 PUSHPATHERES 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PUSHPATHERES UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-009-009/1490
() 		2904005000NRG23310320235241333 31/03/2023 MARY 2904005WL150441 MARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MARY UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-009-009/1514
() 		2904005000NRG23310320235241334 31/03/2023 PENITHA JULIYAN 2904005WL150441 PENITHA JULIYAN 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PENITHA JULIYAN UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-009-009/1544
() 		2904005000NRG23310320235241335 31/03/2023 JOSPIN MARY 2904005WL150441 JOSPIN MARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JOSPIN MARY UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-009-009/1545
() 		2904005000NRG23310320235241336 31/03/2023 KULANDAIAMMAL 2904005WL150441 KULANDAIAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KULANDAIAMMAL UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-009-009/1673
() 		2904005000NRG23310320235241337 31/03/2023 SAGAYAMARY 2904005WL150441 SAGAYAMARY 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAGAYAMARY UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-009-009/1708
() 		2904005000NRG23310320235241338 31/03/2023 MATHEYUMARY 2904005WL150441 MATHEYUMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MATHEYUMARY UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-009-009/1720
() 		2904005000NRG23310320235241339 31/03/2023 ALPHONSA 2904005WL150441 ALPHONSA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ALPHONSA UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-009-009/1776
() 		2904005000NRG23310320235241341 31/03/2023 SAGAYAMARY 2904005WL150441 SAGAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAMARY UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-009-009/1839
() 		2904005000NRG23310320235241342 31/03/2023 REJINAMARY 2904005WL150441 REJINAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 REJINAMARY UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-009-009/1852
() 		2904005000NRG23310320235241343 31/03/2023 SAVARIYAMMAL 2904005WL150441 SAVARIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAVARIYAMMAL UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-009-009/1866
() 		2904005000NRG23310320235241344 31/03/2023 SANGEETHA 2904005WL150441 SANGEETHA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SANGEETHA UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-009-009/1887
() 		2904005000NRG23310320235241345 31/03/2023 MARIYAMMAL 2904005WL150441 MARIYAMMAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 MARIYAMMAL UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-009-009/1900
() 		2904005000NRG23310320235241346 31/03/2023 AROKKIYAMARY 2904005WL150441 AROKKIYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AROKKIYAMARY UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-009-009/1905
() 		2904005000NRG23310320235241347 31/03/2023 SUSAIMARY 2904005WL150441 SUSAIMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SUSAIMARY UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-009-009/1931
() 		2904005000NRG23310320235241348 31/03/2023 SAGAYA MARY 2904005WL150441 SAGAYA MARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYA MARY UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-009-009/1936
() 		2904005000NRG23310320235241350 31/03/2023 SAGAYAM 2904005WL150441 SAGAYAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAM UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-009-009/1956
() 		2904005000NRG23310320235241352 31/03/2023 SHEELAMARY 2904005WL150441 SHEELAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SHEELAMARY UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-009-009/1964-A
() 		2904005000NRG23310320235241353 31/03/2023 Sagayamery 2904005WL150441 Sagayamery 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sagayamery UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-009-009/1967
() 		2904005000NRG23310320235241354 31/03/2023 ESTHARMARY 2904005WL150441 ESTHARMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ESTHARMARY UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-009-009/1981
() 		2904005000NRG23310320235241355 31/03/2023 ANITHAMARY 2904005WL150441 ANITHAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANITHAMARY UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-009-009/1982
() 		2904005000NRG23310320235241356 31/03/2023 ELISABETHRANI 2904005WL150441 ELISABETHRANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ELISABETHRANI UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-009-009/2000
() 		2904005000NRG23310320235241357 31/03/2023 MARIYAYI 2904005WL150441 MARIYAYI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MARIYAYI UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-009-009/2042
() 		2904005000NRG23310320235241358 31/03/2023 LETHISIYA 2904005WL150441 LETHISIYA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 LETHISIYA UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-009-009/2098
() 		2904005000NRG23310320235241359 31/03/2023 EASTER SOFIYA 2904005WL150441 EASTER SOFIYA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 EASTER SOFIYA UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-009-009/215
() 		2904005000NRG23310320235241360 31/03/2023 ABIRAHAM 2904005WL150441 ABIRAHAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ABIRAHAM UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-009-009/2252
() 		2904005000NRG23310320235241361 31/03/2023 JAYAMARY 2904005WL150441 JAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JAYAMARY UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-009-009/2257
() 		2904005000NRG23310320235241362 31/03/2023 VIJAYA 2904005WL150441 VIJAYA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VIJAYA UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-009-009/2290-A
() 		2904005000NRG23310320235241363 31/03/2023 PERIYANAYAGAM 2904005WL150441 PERIYANAYAGAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PERIYANAYAGAM UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-009-009/2298
() 		2904005000NRG23310320235241364 31/03/2023 ARULFRANCISCA 2904005WL150441 ARULFRANCISCA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ARULFRANCISCA UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-009-009/2303
() 		2904005000NRG23310320235241365 31/03/2023 ANTHONICRIZI 2904005WL150441 ANTHONICRIZI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANTHONICRIZI UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-009-009/2307
() 		2904005000NRG23310320235241366 31/03/2023 AABAL 2904005WL150441 AABAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AABAL UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-009-009/2338
() 		2904005000NRG23310320235241367 31/03/2023 JOSPHIN FLORA 2904005WL150441 JOSPHIN FLORA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JOSPHIN FLORA UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-009-009/2340
() 		2904005000NRG23310320235241368 31/03/2023 JOSPHIN 2904005WL150441 JOSPHIN 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JOSPHIN UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-009-009/2344
() 		2904005000NRG23310320235241369 31/03/2023 LURTHUMARY 2904005WL150441 LURTHUMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 LURTHUMARY UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-009-009/2444-A
() 		2904005000NRG23310320235241371 31/03/2023 LEELAMARY 2904005WL150441 LEELAMARY 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 LEELAMARY UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-009-009/2447
() 		2904005000NRG23310320235241372 31/03/2023 MARIYASARAM 2904005WL150441 MARIYASARAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MARIYASARAM UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-009-009/2455
() 		2904005000NRG23310320235241373 31/03/2023 LILLYFLORA 2904005WL150441 LILLYFLORA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 LILLYFLORA UNION BANK OF INDIA(508500)
84 ULUNDURPET TN-04-005-009-009/2614
() 		2904005000NRG23310320235241374 31/03/2023 Siluvai meri 2904005WL150441 Siluvai meri 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Siluvai meri UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-009-009/2616
() 		2904005000NRG23310320235241375 31/03/2023 Anthoniyammal 2904005WL150441 Anthoniyammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Anthoniyammal UNION BANK OF INDIA(508500)
86 ULUNDURPET TN-04-005-009-009/2626
() 		2904005000NRG23310320235241376 31/03/2023 MARIYADELLA 2904005WL150441 MARIYADELLA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MARIYADELLA UNION BANK OF INDIA(508500)
87 ULUNDURPET TN-04-005-009-009/2627
() 		2904005000NRG23310320235241377 31/03/2023 Lilliflowra 2904005WL150441 Lilliflowra 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Lilliflowra HDFC BANK LTD(607152)
88 ULUNDURPET TN-04-005-009-009/2628
() 		2904005000NRG23310320235241378 31/03/2023 Arokiyamery 2904005WL150441 Arokiyamery 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Arokiyamery UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-009-009/2658
() 		2904005000NRG23310320235241379 31/03/2023 nambikkai meri 2904005WL150441 nambikkai meri 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 nambikkai meri INDIAN BANK(607105)
90 ULUNDURPET TN-04-005-009-009/2713
() 		2904005000NRG23310320235241380 31/03/2023 Sowthari 2904005WL150441 Sowthari 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sowthari UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-009-009/2726
() 		2904005000NRG23310320235241382 31/03/2023 Arokkiyamary 2904005WL150441 Arokkiyamary 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Arokkiyamary UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-009-009/2754
() 		2904005000NRG23310320235241383 31/03/2023 Iruthaiyamerry 2904005WL150441 Iruthaiyamerry 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Iruthaiyamerry UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-009-009/2764
() 		2904005000NRG23310320235241384 31/03/2023 penitakuloriya 2904005WL150441 penitakuloriya 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 penitakuloriya UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-009-009/2774
() 		2904005000NRG23310320235241385 31/03/2023 AnishaAnthuvan Rani 2904005WL150441 AnishaAnthuvan Rani 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AnishaAnthuvan Rani UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-009-009/2789
() 		2904005000NRG23310320235241386 31/03/2023 SAGAYAMARY 2904005WL150441 SAGAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAMARY UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-009-009/2878
() 		2904005000NRG23310320235241388 31/03/2023 Mariyammal 2904005WL150441 Mariyammal 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Mariyammal UNION BANK OF INDIA(508500)
97 ULUNDURPET TN-04-005-009-009/2896
() 		2904005000NRG23310320235241389 31/03/2023 Arokiyamery 2904005WL150441 Arokiyamery 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Arokiyamery PUNJAB NATIONAL BANK(508568)
98 ULUNDURPET TN-04-005-009-009/2897
() 		2904005000NRG23310320235241390 31/03/2023 Pushpatherasa 2904005WL150441 Pushpatherasa 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Pushpatherasa UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-009-009/2938
() 		2904005000NRG23310320235241391 31/03/2023 RETTA 2904005WL150441 RETTA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 RETTA UNION BANK OF INDIA(508500)
100 ULUNDURPET TN-04-005-009-009/302
() 		2904005000NRG23310320235241393 31/03/2023 SAGAYAMARY 2904005WL150441 SAGAYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SAGAYAMARY UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-009-009/3042
() 		2904005000NRG23310320235241394 31/03/2023 Felixmary 2904005WL150441 Felixmary 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Felixmary UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-009-009/3088
() 		2904005000NRG23310320235241395 31/03/2023 KULANDAI THAVAMARY 2904005WL150441 KULANDAI THAVAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KULANDAI THAVAMARY UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-009-009/3093
() 		2904005000NRG23310320235241396 31/03/2023 ANITHA ROSLINE 2904005WL150441 ANITHA ROSLINE 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ANITHA ROSLINE INDIA POST PAYMENTS BANK LIMITED(508528)
104 ULUNDURPET TN-04-005-009-009/310
() 		2904005000NRG23310320235241397 31/03/2023 Alphonsa mary 2904005WL150441 Alphonsa mary 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 Alphonsa mary UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-009-009/3102
() 		2904005000NRG23310320235241398 31/03/2023 JESISHARLIN 2904005WL150441 JESISHARLIN 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JESISHARLIN CANARA BANK(508532)
106 ULUNDURPET TN-04-005-009-009/3156
() 		2904005000NRG23310320235241399 31/03/2023 Alexander 2904005WL150441 Alexander 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Alexander UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-009-009/3162
() 		2904005000NRG23310320235241400 31/03/2023 ASSISI JENIFER 2904005WL150441 ASSISI JENIFER 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ASSISI JENIFER UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-009-009/3169
() 		2904005000NRG23310320235241401 31/03/2023 RAPAKAL 2904005WL150441 RAPAKAL 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 RAPAKAL UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-009-009/3177
() 		2904005000NRG23310320235241402 31/03/2023 POULINMARY 2904005WL150441 POULINMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 POULINMARY UNION BANK OF INDIA(508500)
110 ULUNDURPET TN-04-005-009-009/3199
() 		2904005000NRG23310320235241403 31/03/2023 JAYARAKKINI 2904005WL150441 JAYARAKKINI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 JAYARAKKINI INDIAN BANK(607105)
111 ULUNDURPET TN-04-005-009-009/3206
() 		2904005000NRG23310320235241404 31/03/2023 AROKIYAMARY 2904005WL150441 AROKIYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AROKIYAMARY FINCARE SMALL FINANCE BANK LTD(608304)
112 ULUNDURPET TN-04-005-009-009/3211
() 		2904005000NRG23310320235241405 31/03/2023 Sharmila Mary 2904005WL150441 Sharmila Mary 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sharmila Mary UNION BANK OF INDIA(508500)
113 ULUNDURPET TN-04-005-009-009/3219
() 		2904005000NRG23310320235241406 31/03/2023 SELVI AROKKIYAMARY 2904005WL150441 SELVI AROKKIYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 SELVI AROKKIYAMARY BANK OF INDIA(508505)
114 ULUNDURPET TN-04-005-009-009/3221
() 		2904005000NRG23310320235241407 31/03/2023 AROKIYAMERI 2904005WL150441 AROKIYAMERI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AROKIYAMERI UNION BANK OF INDIA(508500)
115 ULUNDURPET TN-04-005-009-009/3244
() 		2904005000NRG23310320235241408 31/03/2023 VINOLIYA 2904005WL150441 VINOLIYA 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 VINOLIYA UNION BANK OF INDIA(508500)
116 ULUNDURPET TN-04-005-009-009/3270
() 		2904005000NRG23310320235241409 31/03/2023 Jenifer Arockiyamary 2904005WL150441 Jenifer Arockiyamary 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Jenifer Arockiyamary UNION BANK OF INDIA(508500)
117 ULUNDURPET TN-04-005-009-009/3307
() 		2904005000NRG23310320235241410 31/03/2023 Caroline Mary 2904005WL150441 Caroline Mary 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Caroline Mary UNION BANK OF INDIA(508500)
118 ULUNDURPET TN-04-005-009-009/3321
() 		2904005000NRG23310320235241411 31/03/2023 Arockiarani 2904005WL150441 Arockiarani 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Arockiarani UNION BANK OF INDIA(508500)
119 ULUNDURPET TN-04-005-009-009/3331
() 		2904005000NRG23310320235241412 31/03/2023 Sandhya 2904005WL150441 Sandhya 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Sandhya UNION BANK OF INDIA(508500)
120 ULUNDURPET TN-04-005-009-009/3332
() 		2904005000NRG23310320235241413 31/03/2023 Ranjitha 2904005WL150441 Ranjitha 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Ranjitha STATE BANK OF INDIA(508548)
121 ULUNDURPET TN-04-005-009-009/3336
() 		2904005000NRG23310320235241414 31/03/2023 Leemarose 2904005WL150441 Leemarose 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Leemarose UNION BANK OF INDIA(508500)
122 ULUNDURPET TN-04-005-009-009/770
() 		2904005000NRG23310320235241415 31/03/2023 Lurthumari 2904005WL150441 Lurthumari 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Lurthumari UNION BANK OF INDIA(508500)
123 ULUNDURPET TN-04-005-009-009/860
() 		2904005000NRG23310320235241416 31/03/2023 KULANDAIYAMMAL 2904005WL150441 KULANDAIYAMMAL 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 KULANDAIYAMMAL UNION BANK OF INDIA(508500)
124 ULUNDURPET TN-04-005-009-009/885
() 		2904005000NRG23310320235241417 31/03/2023 PERIYANAYAGAM 2904005WL150441 PERIYANAYAGAM 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PERIYANAYAGAM UNION BANK OF INDIA(508500)
125 ULUNDURPET TN-04-005-009-009/922
() 		2904005000NRG23310320235241418 31/03/2023 MIKALARULOLI 2904005WL150441 MIKALARULOLI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 MIKALARULOLI UNION BANK OF INDIA(508500)
126 ULUNDURPET TN-04-005-009-009/923
() 		2904005000NRG23310320235241419 31/03/2023 SAGAYARANI 2904005WL150441 SAGAYARANI 00468 UBIN0903850 1100 1100 Processed 05/05/2023 018529184 SAGAYARANI UNION BANK OF INDIA(508500)
127 ULUNDURPET TN-04-005-009-009/924
() 		2904005000NRG23310320235241420 31/03/2023 PUSHPATHERES 2904005WL150441 PUSHPATHERES 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 PUSHPATHERES UNION BANK OF INDIA(508500)
128 ULUNDURPET TN-04-005-009-009/942
() 		2904005000NRG23310320235241422 31/03/2023 UPAGARAMARI 2904005WL150441 UPAGARAMARI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 UPAGARAMARI UNION BANK OF INDIA(508500)
129 ULUNDURPET TN-04-005-009-009/955
() 		2904005000NRG23310320235241423 31/03/2023 AROKKIYAMARY 2904005WL150441 AROKKIYAMARY 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 AROKKIYAMARY UNION BANK OF INDIA(508500)
130 ULUNDURPET TN-04-005-009-009/964
() 		2904005000NRG23310320235241424 31/03/2023 Chinnappan 2904005WL150441 Chinnappan 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 Chinnappan UNION BANK OF INDIA(508500)
131 ULUNDURPET TN-04-005-009-009/991
() 		2904005000NRG23310320235241425 31/03/2023 ELISAPATHRANI 2904005WL150441 ELISAPATHRANI 00468 UBIN0903850 1320 1320 Processed 05/05/2023 018529184 ELISAPATHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 169180 169180
Total 169180 169180

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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_1720593 Union Bank of India UBIN0903850 Eraiyur Koothanur 169180

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