Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_030822APB_FTO_662615
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-04-005-015-015/1
() 		2904005000NRG23030820221601229 03/08/2022 KALIYAMMAL 2904005WL055454 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-015-015/10
() 		2904005000NRG23030820221601230 03/08/2022 KUPPU 2904005WL055454 KUPPU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KUPPU INDIAN BANK(607105)
3 ULUNDURPET TN-04-005-015-015/101
() 		2904005000NRG23030820221601232 03/08/2022 KANNI.K 2904005WL055454 KANNI.K 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KANNI.K PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-015-015/106
() 		2904005000NRG23030820221601233 03/08/2022 THOPPAIYAN 2904005WL055454 THOPPAIYAN 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 THOPPAIYAN PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-015-015/107
() 		2904005000NRG23030820221601235 03/08/2022 LATHA 2904005WL055454 LATHA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 LATHA PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-015-015/107
() 		2904005000NRG23030820221601234 03/08/2022 SELLAPANGI 2904005WL055454 SELLAPANGI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SELLAPANGI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-015-015/112
() 		2904005000NRG23030820221601237 03/08/2022 ALAMELU 2904005WL055454 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ALAMELU PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-015-015/119
() 		2904005000NRG23030820221601238 03/08/2022 DHARA 2904005WL055454 DHARA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 DHARA PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-015-015/128
() 		2904005000NRG23030820221601240 03/08/2022 SAMATHAL 2904005WL055454 SAMATHAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SAMATHAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-015-015/135
() 		2904005000NRG23030820221601242 03/08/2022 KULLAMMAL 2904005WL055454 KULLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KULLAMMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-015-015/142
() 		2904005000NRG23030820221601243 03/08/2022 AMARAVATHI 2904005WL055454 AMARAVATHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 AMARAVATHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-015-015/146
() 		2904005000NRG23030820221601244 03/08/2022 ALAMELU 2904005WL055454 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ALAMELU INDIAN OVERSEAS BANK(508541)
13 ULUNDURPET TN-04-005-015-015/147
() 		2904005000NRG23030820221601245 03/08/2022 PARVATHY 2904005WL055454 PARVATHY 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 PARVATHY PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-015-015/148
() 		2904005000NRG23030820221601246 03/08/2022 POONGAVANAM 2904005WL055454 POONGAVANAM 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 POONGAVANAM INDIAN BANK(607105)
15 ULUNDURPET TN-04-005-015-015/151
() 		2904005000NRG23030820221601248 03/08/2022 MARIMUTHU 2904005WL055454 MARIMUTHU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MARIMUTHU PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-015-015/154
() 		2904005000NRG23030820221601249 03/08/2022 SELVI 2904005WL055454 SELVI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SELVI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-015-015/156
() 		2904005000NRG23030820221601251 03/08/2022 Munusamy 2904005WL055454 Munusamy 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Munusamy PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-015-015/172
() 		2904005000NRG23030820221601254 03/08/2022 VETTIYAMMAL 2904005WL055454 VETTIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VETTIYAMMAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-015-015/176
() 		2904005000NRG23030820221601255 03/08/2022 PERIYAMMA 2904005WL055454 PERIYAMMA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 PERIYAMMA PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-015-015/18
() 		2904005000NRG23030820221601257 03/08/2022 VELLACHI 2904005WL055454 VELLACHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VELLACHI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-015-015/181
() 		2904005000NRG23030820221601258 03/08/2022 CHINNAPPONNU 2904005WL055454 CHINNAPPONNU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 CHINNAPPONNU PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-015-015/183
() 		2904005000NRG23030820221601259 03/08/2022 MUTHULAKSHMI 2904005WL055454 MUTHULAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-015-015/187
() 		2904005000NRG23030820221601262 03/08/2022 UMARANI 2904005WL055454 UMARANI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 UMARANI INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-015-015/188
() 		2904005000NRG23030820221601263 03/08/2022 VISALATCHI 2904005WL055454 VISALATCHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VISALATCHI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-015-015/189
() 		2904005000NRG23030820221601264 03/08/2022 AGILANDAM 2904005WL055454 AGILANDAM 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 AGILANDAM INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-015-015/190
() 		2904005000NRG23030820221601265 03/08/2022 THAMARAISELVI 2904005WL055454 THAMARAISELVI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-015-015/191
() 		2904005000NRG23030820221601266 03/08/2022 MANJU 2904005WL055454 MANJU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MANJU PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-015-015/192
() 		2904005000NRG23030820221601267 03/08/2022 KALIYAMMAL 2904005WL055454 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-015-015/193
() 		2904005000NRG23030820221601268 03/08/2022 SAROJA 2904005WL055454 SAROJA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SAROJA INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-015-015/195
() 		2904005000NRG23030820221601269 03/08/2022 GOMATHI 2904005WL055454 GOMATHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 GOMATHI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-015-015/197
() 		2904005000NRG23030820221601270 03/08/2022 KASAMBU 2904005WL055454 KASAMBU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KASAMBU PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-015-015/198
() 		2904005000NRG23030820221601271 03/08/2022 CHANDARA 2904005WL055454 CHANDARA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 CHANDARA PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-015-015/199
() 		2904005000NRG23030820221601272 03/08/2022 ANBAZHAGI 2904005WL055454 ANBAZHAGI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANBAZHAGI PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-015-015/2
() 		2904005000NRG23030820221601273 03/08/2022 SIVALINGAM 2904005WL055454 SIVALINGAM 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SIVALINGAM PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-015-015/204
() 		2904005000NRG23030820221601275 03/08/2022 DHARMALINGAM 2904005WL055454 DHARMALINGAM 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 DHARMALINGAM PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-015-015/205
() 		2904005000NRG23030820221601276 03/08/2022 MURUVAYI 2904005WL055454 MURUVAYI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MURUVAYI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-015-015/206
() 		2904005000NRG23030820221601277 03/08/2022 THAILAMMAL 2904005WL055454 THAILAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 THAILAMMAL PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-015-015/209
() 		2904005000NRG23030820221601278 03/08/2022 MALAR 2904005WL055454 MALAR 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MALAR PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-015-015/211
() 		2904005000NRG23030820221601279 03/08/2022 KESAVAN 2904005WL055454 KESAVAN 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KESAVAN PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-015-015/212
() 		2904005000NRG23030820221601280 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI BANK OF BARODA(606985)
41 ULUNDURPET TN-04-005-015-015/213
() 		2904005000NRG23030820221601281 03/08/2022 AMMASI 2904005WL055454 AMMASI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 AMMASI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-015-015/214
() 		2904005000NRG23030820221601282 03/08/2022 SARASWATHI 2904005WL055454 SARASWATHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SARASWATHI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-015-015/215
() 		2904005000NRG23030820221601283 03/08/2022 RADHA 2904005WL055454 RADHA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 RADHA PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-015-015/216
() 		2904005000NRG23030820221601284 03/08/2022 KAMALA 2904005WL055454 KAMALA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KAMALA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-015-015/217
() 		2904005000NRG23030820221601285 03/08/2022 KATHAYEE 2904005WL055454 KATHAYEE 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KATHAYEE PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-015-015/219
() 		2904005000NRG23030820221601286 03/08/2022 KURATHI 2904005WL055454 KURATHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KURATHI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-015-015/225
() 		2904005000NRG23030820221601288 03/08/2022 MANNAKATTI 2904005WL055454 MANNAKATTI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MANNAKATTI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-015-015/23
() 		2904005000NRG23030820221601289 03/08/2022 SAROJA 2904005WL055454 SAROJA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SAROJA PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-015-015/243
() 		2904005000NRG23030820221601291 03/08/2022 JAGATHAMBAL 2904005WL055454 JAGATHAMBAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 JAGATHAMBAL PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-015-015/246
() 		2904005000NRG23030820221601292 03/08/2022 DEEPA 2904005WL055454 DEEPA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 DEEPA PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-015-015/256
() 		2904005000NRG23030820221601293 03/08/2022 KAMALA 2904005WL055454 KAMALA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KAMALA PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-015-015/26
() 		2904005000NRG23030820221601294 03/08/2022 VEERAMMAL 2904005WL055454 VEERAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VEERAMMAL PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-015-015/265
() 		2904005000NRG23030820221601295 03/08/2022 DHANALAKSHMI 2904005WL055454 DHANALAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-015-015/27
() 		2904005000NRG23030820221601298 03/08/2022 MANIKKAM 2904005WL055454 MANIKKAM 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MANIKKAM PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-015-015/273
() 		2904005000NRG23030820221601299 03/08/2022 VENNILA 2904005WL055454 VENNILA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VENNILA PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-015-015/275
() 		2904005000NRG23030820221601300 03/08/2022 KAVITHA 2904005WL055454 KAVITHA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KAVITHA INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-015-015/279
() 		2904005000NRG23030820221601301 03/08/2022 BABY 2904005WL055454 BABY 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 BABY PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-015-015/286
() 		2904005000NRG23030820221601304 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-015-015/287
() 		2904005000NRG23030820221601305 03/08/2022 SEVA 2904005WL055454 SEVA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SEVA PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-015-015/290
() 		2904005000NRG23030820221601306 03/08/2022 VENNILA 2904005WL055454 VENNILA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VENNILA PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-015-015/293
() 		2904005000NRG23030820221601307 03/08/2022 SHOPA 2904005WL055454 SHOPA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SHOPA PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-015-015/296
() 		2904005000NRG23030820221601308 03/08/2022 DHANALAKSHMI 2904005WL055454 DHANALAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 DHANALAKSHMI STATE BANK OF INDIA(508548)
63 ULUNDURPET TN-04-005-015-015/3
() 		2904005000NRG23030820221601309 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-015-015/31
() 		2904005000NRG23030820221601314 03/08/2022 KALIYAMMAL 2904005WL055454 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-015-015/313
() 		2904005000NRG23030820221601315 03/08/2022 SIVAGAMI 2904005WL055454 SIVAGAMI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SIVAGAMI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-015-015/318
() 		2904005000NRG23030820221601316 03/08/2022 parvathi 2904005WL055454 parvathi 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 parvathi PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-015-015/32
() 		2904005000NRG23030820221601317 03/08/2022 KANNIYAMMAL 2904005WL055454 KANNIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-015-015/341
() 		2904005000NRG23030820221601318 03/08/2022 AMUDHA 2904005WL055454 AMUDHA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 AMUDHA PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-015-015/35
() 		2904005000NRG23030820221601320 03/08/2022 RAMU 2904005WL055454 RAMU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 RAMU PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-015-015/352
() 		2904005000NRG23030820221601321 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-015-015/357
() 		2904005000NRG23030820221601322 03/08/2022 CHINNAPILLAI 2904005WL055454 CHINNAPILLAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-015-015/36
() 		2904005000NRG23030820221601323 03/08/2022 KASAMBU 2904005WL055454 KASAMBU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KASAMBU PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-015-015/362
() 		2904005000NRG23030820221601324 03/08/2022 THONNAIPILLAI 2904005WL055454 THONNAIPILLAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 THONNAIPILLAI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-015-015/37
() 		2904005000NRG23030820221601326 03/08/2022 GOVINDAMMAL 2904005WL055454 GOVINDAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-015-015/40
() 		2904005000NRG23030820221601337 03/08/2022 KRISHNAVENI 2904005WL055454 KRISHNAVENI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KRISHNAVENI INDIAN BANK(607105)
76 ULUNDURPET TN-04-005-015-015/45
() 		2904005000NRG23030820221601350 03/08/2022 VISALATCHI 2904005WL055454 VISALATCHI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VISALATCHI PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-015-015/46
() 		2904005000NRG23030820221601352 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI INDIAN OVERSEAS BANK(508541)
78 ULUNDURPET TN-04-005-015-015/49
() 		2904005000NRG23030820221601354 03/08/2022 UNNAMALAI 2904005WL055454 UNNAMALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 UNNAMALAI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-015-015/5
() 		2904005000NRG23030820221601355 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-015-015/51
() 		2904005000NRG23030820221601356 03/08/2022 KANNAIYRAM 2904005WL055454 KANNAIYRAM 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 KANNAIYRAM PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-015-015/56
() 		2904005000NRG23030820221601358 03/08/2022 CHINNAPILLAI 2904005WL055454 CHINNAPILLAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-015-015/59
() 		2904005000NRG23030820221601359 03/08/2022 ARAYEE 2904005WL055454 ARAYEE 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ARAYEE PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-015-015/63
() 		2904005000NRG23030820221601360 03/08/2022 ASOTHAI 2904005WL055454 ASOTHAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ASOTHAI PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-015-015/66
() 		2904005000NRG23030820221601361 03/08/2022 G.RANI 2904005WL055454 G.RANI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 G.RANI PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-015-015/67
() 		2904005000NRG23030820221601362 03/08/2022 ANDHAN 2904005WL055454 ANDHAN 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANDHAN PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-015-015/70
() 		2904005000NRG23030820221601363 03/08/2022 NALLAMMAL 2904005WL055454 NALLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 NALLAMMAL PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-015-015/75
() 		2904005000NRG23030820221601365 03/08/2022 MANJULA 2904005WL055454 MANJULA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MANJULA INDIAN BANK(607105)
88 ULUNDURPET TN-04-005-015-015/81
() 		2904005000NRG23030820221601366 03/08/2022 MOLAVI 2904005WL055454 MOLAVI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MOLAVI PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-015-015/84
() 		2904005000NRG23030820221601367 03/08/2022 ANGAMAL 2904005WL055454 ANGAMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANGAMAL PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-015-015/9
() 		2904005000NRG23030820221601368 03/08/2022 CHINNAMMAL 2904005WL055454 CHINNAMMAL 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-015-015/93
() 		2904005000NRG23030820221601370 03/08/2022 MUTHULAKSHMI 2904005WL055454 MUTHULAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-015-015/96
() 		2904005000NRG23030820221601371 03/08/2022 ALAMELU 2904005WL055454 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ALAMELU PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-015-015/98
() 		2904005000NRG23030820221601372 03/08/2022 ANJALAI 2904005WL055454 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 ANJALAI PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-015-015/99
() 		2904005000NRG23030820221601373 03/08/2022 VIJAYA 2904005WL055454 VIJAYA 00326 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 VIJAYA PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-015-001/251
() 		2904005000NRG23030820221601228 03/08/2022 Sivappayi 2904005WL055454 Sivappayi 00701 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Sivappayi PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-015-015/155
() 		2904005000NRG23030820221601250 03/08/2022 SELVI 2904005WL055454 SELVI 00701 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SELVI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-015-015/366
() 		2904005000NRG23030820221601325 03/08/2022 SARALA 2904005WL055454 SARALA 00701 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SARALA PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-015-015/372
() 		2904005000NRG23030820221601327 03/08/2022 Vijayammal 2904005WL055454 Vijayammal 00701 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 Vijayammal PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-015-015/4
() 		2904005000NRG23030820221601336 03/08/2022 SAROJA 2904005WL055454 SAROJA 00701 IDIB0PLB001 1100 1100 Processed 12/08/2022 016410748 SAROJA PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-015-015/91
() 		2904005000NRG23030820221601369 03/08/2022 VALLI 2904005WL055454 VALLI 00701 IDIB0PLB001 1100 1100 Rejected 16/08/2022 016410748 Participant not mapped to the product
SubTotal 110000 110000
Total 110000 110000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_030822APB_FTO_662615 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 103400
2 ULUNDURPET TN2904005_030822APB_FTO_662615 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 6600

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