Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222APB_FTO_1269996
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-04-005-034-034/104
() 		2904005000NRG23121220223418416 12/12/2022 SIVABHAKIYAM 2904005WL112723 SIVABHAKIYAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SIVABHAKIYAM INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-034-034/12
() 		2904005000NRG23121220223418417 12/12/2022 DEVAKI 2904005WL112723 DEVAKI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 DEVAKI INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-034-034/12
() 		2904005000NRG23121220223418418 12/12/2022 SIVASAKTHI 2904005WL112723 SIVASAKTHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SIVASAKTHI INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-034-034/121
() 		2904005000NRG23121220223418419 12/12/2022 VEMBU 2904005WL112723 VEMBU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 VEMBU INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-034-034/126
() 		2904005000NRG23121220223418420 12/12/2022 VALLI 2904005WL112723 VALLI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 VALLI INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-034-034/127
() 		2904005000NRG23121220223418422 12/12/2022 KANDHAN 2904005WL112723 KANDHAN 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KANDHAN INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-034-034/127
() 		2904005000NRG23121220223418423 12/12/2022 POTTUKANNI 2904005WL112723 POTTUKANNI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 POTTUKANNI INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-034-034/129
() 		2904005000NRG23121220223418424 12/12/2022 KASTHURI 2904005WL112723 KASTHURI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KASTHURI INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-034-034/129
() 		2904005000NRG23121220223418425 12/12/2022 SELVI 2904005WL112723 SELVI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-034-034/131
() 		2904005000NRG23121220223418426 12/12/2022 RANGANAYAKI 2904005WL112723 RANGANAYAKI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-034-034/133
() 		2904005000NRG23121220223418428 12/12/2022 SATHIYA N 2904005WL112723 SATHIYA N 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SATHIYA N INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-034-034/133
() 		2904005000NRG23121220223418427 12/12/2022 SATHYAVANIMUTHU 2904005WL112723 SATHYAVANIMUTHU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SATHYAVANIMUTHU INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-034-034/134
() 		2904005000NRG23121220223418430 12/12/2022 BAKKIYAM V 2904005WL112723 BAKKIYAM V 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 BAKKIYAM V INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-034-034/134
() 		2904005000NRG23121220223418429 12/12/2022 VIJAYALAKSHMI 2904005WL112723 VIJAYALAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-034-034/135
() 		2904005000NRG23121220223418431 12/12/2022 RAJESWARI 2904005WL112723 RAJESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-034-034/136
() 		2904005000NRG23121220223418433 12/12/2022 ANJAMANI 2904005WL112723 ANJAMANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ANJAMANI INDIAN OVERSEAS BANK(508541)
17 ULUNDURPET TN-04-005-034-034/136
() 		2904005000NRG23121220223418432 12/12/2022 POORANI 2904005WL112723 POORANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 POORANI INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-034-034/138
() 		2904005000NRG23121220223418435 12/12/2022 MANIMEGALAI 2904005WL112723 MANIMEGALAI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-034-034/143
() 		2904005000NRG23121220223418437 12/12/2022 selvi 2904005WL112723 selvi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 selvi INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-034-034/150
() 		2904005000NRG23121220223418438 12/12/2022 AMBIKA 2904005WL112723 AMBIKA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 AMBIKA INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-034-034/154
() 		2904005000NRG23121220223418439 12/12/2022 AMIRTHAM 2904005WL112723 AMIRTHAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 AMIRTHAM INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-034-034/157
() 		2904005000NRG23121220223418440 12/12/2022 KOLANJI 2904005WL112723 KOLANJI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KOLANJI INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-034-034/157
() 		2904005000NRG23121220223418441 12/12/2022 MUTHUKUMAR 2904005WL112723 MUTHUKUMAR 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-034-034/158
() 		2904005000NRG23121220223418443 12/12/2022 AKILA 2904005WL112723 AKILA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 AKILA INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-034-034/158
() 		2904005000NRG23121220223418442 12/12/2022 MEENA 2904005WL112723 MEENA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MEENA INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-034-034/165
() 		2904005000NRG23121220223418444 12/12/2022 GEETHA 2904005WL112723 GEETHA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 GEETHA INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-034-034/166
() 		2904005000NRG23121220223418445 12/12/2022 ALAMELU 2904005WL112723 ALAMELU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ALAMELU INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-034-034/166
() 		2904005000NRG23121220223418446 12/12/2022 MANJULA 2904005WL112723 MANJULA 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 MANJULA PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-034-034/167
() 		2904005000NRG23121220223418447 12/12/2022 SANDIRA 2904005WL112723 SANDIRA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SANDIRA INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-034-034/169
() 		2904005000NRG23121220223418448 12/12/2022 RAJESWARI 2904005WL112723 RAJESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-034-034/169
() 		2904005000NRG23121220223418449 12/12/2022 SUDHA 2904005WL112723 SUDHA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SUDHA INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-034-034/170
() 		2904005000NRG23121220223418450 12/12/2022 ATHIMOOLAM 2904005WL112723 ATHIMOOLAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ATHIMOOLAM INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-034-034/171
() 		2904005000NRG23121220223418451 12/12/2022 PANJALAI 2904005WL112723 PANJALAI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 PANJALAI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-034-034/172
() 		2904005000NRG23121220223418452 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-034-034/173
() 		2904005000NRG23121220223418453 12/12/2022 RUKMANI 2904005WL112723 RUKMANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RUKMANI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-034-034/174
() 		2904005000NRG23121220223418455 12/12/2022 KARPAGAVALLI 2904005WL112723 KARPAGAVALLI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-034-034/174
() 		2904005000NRG23121220223418454 12/12/2022 MAYILI 2904005WL112723 MAYILI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MAYILI INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-034-034/175
() 		2904005000NRG23121220223418456 12/12/2022 MAHESWARI 2904005WL112723 MAHESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MAHESWARI INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-034-034/176
() 		2904005000NRG23121220223418458 12/12/2022 MAHALAKSHMI 2904005WL112723 MAHALAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-034-034/176
() 		2904005000NRG23121220223418457 12/12/2022 RASATHI 2904005WL112723 RASATHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RASATHI INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-034-034/179
() 		2904005000NRG23121220223418459 12/12/2022 PUSHPA 2904005WL112723 PUSHPA 00177 IOBA0000145 1000 1000 Processed 03/02/2023 037295842 PUSHPA INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-034-034/184
() 		2904005000NRG23121220223418460 12/12/2022 VARALAKSHMI 2904005WL112723 VARALAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
43 ULUNDURPET TN-04-005-034-034/191
() 		2904005000NRG23121220223418461 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-034-034/191
() 		2904005000NRG23121220223418462 12/12/2022 MUTHULAKSHMI 2904005WL112723 MUTHULAKSHMI 00177 IOBA0000145 800 800 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-034-034/192
() 		2904005000NRG23121220223418463 12/12/2022 thiyalnayagi 2904005WL112723 thiyalnayagi 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 thiyalnayagi INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-034-034/198
() 		2904005000NRG23121220223418465 12/12/2022 SUDHA 2904005WL112723 SUDHA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SUDHA INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-034-034/198
() 		2904005000NRG23121220223418464 12/12/2022 SUSEELA 2904005WL112723 SUSEELA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SUSEELA INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-034-034/199
() 		2904005000NRG23121220223418466 12/12/2022 VALARMATHI 2904005WL112723 VALARMATHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 VALARMATHI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-034-034/200
() 		2904005000NRG23121220223418467 12/12/2022 KASTHURI 2904005WL112723 KASTHURI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KASTHURI INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-034-034/200
() 		2904005000NRG23121220223418468 12/12/2022 MALATHI 2904005WL112723 MALATHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MALATHI INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-034-034/201
() 		2904005000NRG23121220223418469 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN BANK(607105)
52 ULUNDURPET TN-04-005-034-034/202
() 		2904005000NRG23121220223418471 12/12/2022 ANNAPOORANI 2904005WL112723 ANNAPOORANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-034-034/202
() 		2904005000NRG23121220223418470 12/12/2022 AVARNAM 2904005WL112723 AVARNAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 AVARNAM INDIAN OVERSEAS BANK(508541)
54 ULUNDURPET TN-04-005-034-034/203
() 		2904005000NRG23121220223418473 12/12/2022 CHITRA 2904005WL112723 CHITRA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 CHITRA INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-034-034/203
() 		2904005000NRG23121220223418472 12/12/2022 NEELAVATHI 2904005WL112723 NEELAVATHI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 NEELAVATHI INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-034-034/203
() 		2904005000NRG23121220223418474 12/12/2022 RADHA 2904005WL112723 RADHA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RADHA INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-034-034/205
() 		2904005000NRG23121220223418476 12/12/2022 KUMUTHA 2904005WL112723 KUMUTHA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KUMUTHA INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-034-034/208
() 		2904005000NRG23121220223418478 12/12/2022 MUTHURAMAN 2904005WL112723 MUTHURAMAN 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MUTHURAMAN INDIAN OVERSEAS BANK(508541)
59 ULUNDURPET TN-04-005-034-034/211
() 		2904005000NRG23121220223418479 12/12/2022 SELVARANI P 2904005WL112723 SELVARANI P 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SELVARANI P INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-034-034/214
() 		2904005000NRG23121220223418480 12/12/2022 RANI 2904005WL112723 RANI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RANI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-034-034/218
() 		2904005000NRG23121220223418481 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-034-034/219
() 		2904005000NRG23121220223418482 12/12/2022 SAMUTHIRAVALLI 2904005WL112723 SAMUTHIRAVALLI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SAMUTHIRAVALLI INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-034-034/231
() 		2904005000NRG23121220223418483 12/12/2022 ANANDHI 2904005WL112723 ANANDHI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 ANANDHI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-034-034/232
() 		2904005000NRG23121220223418486 12/12/2022 ARUMUGAM 2904005WL112723 ARUMUGAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ARUMUGAM INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-034-034/233
() 		2904005000NRG23121220223418487 12/12/2022 SUNDARI 2904005WL112723 SUNDARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SUNDARI INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-034-034/238
() 		2904005000NRG23121220223418488 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-034-034/239
() 		2904005000NRG23121220223418489 12/12/2022 RAJESWARI 2904005WL112723 RAJESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-034-034/259
() 		2904005000NRG23121220223418491 12/12/2022 ALAMELU 2904005WL112723 ALAMELU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ALAMELU INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-034-034/262
() 		2904005000NRG23121220223418492 12/12/2022 PACHAMMAL 2904005WL112723 PACHAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 PACHAMMAL INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-034-034/263
() 		2904005000NRG23121220223418495 12/12/2022 INDRA 2904005WL112723 INDRA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 INDRA INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-034-034/265
() 		2904005000NRG23121220223418496 12/12/2022 KOLANJI 2904005WL112723 KOLANJI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KOLANJI INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-034-034/267
() 		2904005000NRG23121220223418497 12/12/2022 ANJALAI 2904005WL112723 ANJALAI 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 ANJALAI CANARA BANK(508532)
73 ULUNDURPET TN-04-005-034-034/272
() 		2904005000NRG23121220223418498 12/12/2022 KARUMBAYI 2904005WL112723 KARUMBAYI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KARUMBAYI INDIAN OVERSEAS BANK(508541)
74 ULUNDURPET TN-04-005-034-034/281
() 		2904005000NRG23121220223418499 12/12/2022 UMA MAHESWARI 2904005WL112723 UMA MAHESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 UMA MAHESWARI INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-034-034/287
() 		2904005000NRG23121220223418501 12/12/2022 CHELLAMMAL 2904005WL112723 CHELLAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-034-034/294
() 		2904005000NRG23121220223418502 12/12/2022 ARUMUGAM 2904005WL112723 ARUMUGAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ARUMUGAM INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-034-034/3
() 		2904005000NRG23121220223418503 12/12/2022 SUNDHARARAJ 2904005WL112723 SUNDHARARAJ 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SUNDHARARAJ INDIAN OVERSEAS BANK(508541)
78 ULUNDURPET TN-04-005-034-034/301
() 		2904005000NRG23121220223418504 12/12/2022 KARTHIKEYAN 2904005WL112723 KARTHIKEYAN 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KARTHIKEYAN INDIAN BANK(607105)
79 ULUNDURPET TN-04-005-034-034/311
() 		2904005000NRG23121220223418505 12/12/2022 KRISHNAMMAL 2904005WL112723 KRISHNAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-034-034/313
() 		2904005000NRG23121220223418506 12/12/2022 PERIYANAYAKI 2904005WL112723 PERIYANAYAKI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 PERIYANAYAKI INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-034-034/314
() 		2904005000NRG23121220223418507 12/12/2022 PANIMALAR 2904005WL112723 PANIMALAR 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 PANIMALAR INDIAN OVERSEAS BANK(508541)
82 ULUNDURPET TN-04-005-034-034/320
() 		2904005000NRG23121220223418508 12/12/2022 ALAMELU 2904005WL112723 ALAMELU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ALAMELU INDIAN OVERSEAS BANK(508541)
83 ULUNDURPET TN-04-005-034-034/359
() 		2904005000NRG23121220223418509 12/12/2022 RATHINAMBU 2904005WL112723 RATHINAMBU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 RATHINAMBU INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-034-034/372
() 		2904005000NRG23121220223418510 12/12/2022 VARALAKSHMI 2904005WL112723 VARALAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 VARALAKSHMI INDIAN OVERSEAS BANK(508541)
85 ULUNDURPET TN-04-005-034-034/375
() 		2904005000NRG23121220223418512 12/12/2022 ANJALAI 2904005WL112723 ANJALAI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ANJALAI INDIAN OVERSEAS BANK(508541)
86 ULUNDURPET TN-04-005-034-034/376
() 		2904005000NRG23121220223418513 12/12/2022 MANIMEGALAI 2904005WL112723 MANIMEGALAI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
87 ULUNDURPET TN-04-005-034-034/39
() 		2904005000NRG23121220223418514 12/12/2022 MURUVAYI 2904005WL112723 MURUVAYI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MURUVAYI INDIAN OVERSEAS BANK(508541)
88 ULUNDURPET TN-04-005-034-034/391
() 		2904005000NRG23121220223418515 12/12/2022 AMSAVALLI 2904005WL112723 AMSAVALLI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 AMSAVALLI INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-034-034/41
() 		2904005000NRG23121220223418516 12/12/2022 AMBIKA 2904005WL112723 AMBIKA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 AMBIKA INDIAN OVERSEAS BANK(508541)
90 ULUNDURPET TN-04-005-034-034/44
() 		2904005000NRG23121220223418517 12/12/2022 CHINNAPONNU 2904005WL112723 CHINNAPONNU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
91 ULUNDURPET TN-04-005-034-034/45
() 		2904005000NRG23121220223418518 12/12/2022 KARPAGAM 2904005WL112723 KARPAGAM 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 KARPAGAM INDIAN OVERSEAS BANK(508541)
92 ULUNDURPET TN-04-005-034-034/455
() 		2904005000NRG23121220223418519 12/12/2022 DHANALAKSHMI 2904005WL112723 DHANALAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
93 ULUNDURPET TN-04-005-034-034/460
() 		2904005000NRG23121220223418520 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
94 ULUNDURPET TN-04-005-034-034/461
() 		2904005000NRG23121220223418521 12/12/2022 PONNAMMAL 2904005WL112723 PONNAMMAL 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 PONNAMMAL INDIAN OVERSEAS BANK(508541)
95 ULUNDURPET TN-04-005-034-034/475
() 		2904005000NRG23121220223418522 12/12/2022 SARANA 2904005WL112723 SARANA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SARANA INDIAN OVERSEAS BANK(508541)
96 ULUNDURPET TN-04-005-034-034/476
() 		2904005000NRG23121220223418523 12/12/2022 LALITHA 2904005WL112723 LALITHA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LALITHA INDIAN OVERSEAS BANK(508541)
97 ULUNDURPET TN-04-005-034-034/48
() 		2904005000NRG23121220223418524 12/12/2022 LAKSHMI 2904005WL112723 LAKSHMI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 ULUNDURPET TN-04-005-034-034/487
() 		2904005000NRG23121220223418526 12/12/2022 ALAMELU 2904005WL112723 ALAMELU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ALAMELU INDIAN OVERSEAS BANK(508541)
99 ULUNDURPET TN-04-005-034-034/488
() 		2904005000NRG23121220223418527 12/12/2022 NADAIYAMMA 2904005WL112723 NADAIYAMMA 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 NADAIYAMMA INDIAN OVERSEAS BANK(508541)
100 ULUNDURPET TN-04-005-034-034/509
() 		2904005000NRG23121220223418528 12/12/2022 MAHESWARI 2904005WL112723 MAHESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 MAHESWARI INDIAN BANK(607105)
101 ULUNDURPET TN-04-005-034-034/51
() 		2904005000NRG23121220223418529 12/12/2022 SURESH 2904005WL112723 SURESH 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 SURESH INDIAN OVERSEAS BANK(508541)
102 ULUNDURPET TN-04-005-034-034/516
() 		2904005000NRG23121220223418530 12/12/2022 VENNILA 2904005WL112723 VENNILA 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 VENNILA CANARA BANK(508532)
103 ULUNDURPET TN-04-005-034-034/523
() 		2904005000NRG23121220223418533 12/12/2022 CHITRA 2904005WL112723 CHITRA 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 CHITRA CANARA BANK(508532)
104 ULUNDURPET TN-04-005-034-034/56
() 		2904005000NRG23121220223418539 12/12/2022 BHUVANESWARI 2904005WL112723 BHUVANESWARI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
105 ULUNDURPET TN-04-005-034-034/61
() 		2904005000NRG23121220223418540 12/12/2022 ALAMELU 2904005WL112723 ALAMELU 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 ALAMELU INDIAN OVERSEAS BANK(508541)
106 ULUNDURPET TN-04-005-034-034/62
() 		2904005000NRG23121220223418541 12/12/2022 DEVAKI 2904005WL112723 DEVAKI 00177 IOBA0000145 1200 1200 Processed 03/02/2023 037295842 DEVAKI INDIAN OVERSEAS BANK(508541)
107 ULUNDURPET TN-04-005-034-034/86
() 		2904005000NRG23121220223418542 12/12/2022 RAJAGOPAL 2904005WL112723 RAJAGOPAL 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 RAJAGOPAL CANARA BANK(508532)
108 ULUNDURPET TN-04-005-034-034/90
() 		2904005000NRG23121220223418543 12/12/2022 SASIKALA 2904005WL112723 SASIKALA 00177 IOBA0000145 1200 1200 Processed 02/02/2023 037295842 SASIKALA CANARA BANK(508532)
SubTotal 129000 129000
Total 129000 129000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_121222APB_FTO_1269996 Indian Overseas Bank IOBA0000145 ULUNDURPET 129000

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