Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_270722APB_FTO_612951
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-04-005-015-015/10
() 		2904005000NRG23270720221471424 27/07/2022 KUPPU 2904005WL050876 KUPPU 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 KUPPU INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-015-015/105
() 		2904005000NRG23270720221471293 27/07/2022 KOLANJI 2904005WL050872 KOLANJI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KOLANJI INDIAN BANK(607105)
3 ULUNDURPET TN-04-005-015-015/111
() 		2904005000NRG23270720221471295 27/07/2022 KALIYAMMAL 2904005WL050872 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-015-015/113
() 		2904005000NRG23270720221471296 27/07/2022 MUNIYAMMAL 2904005WL050872 MUNIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-015-015/115
() 		2904005000NRG23270720221471297 27/07/2022 RUKUMANI 2904005WL050872 RUKUMANI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 RUKUMANI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-015-015/123
() 		2904005000NRG23270720221471298 27/07/2022 SUMATHI 2904005WL050872 SUMATHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SUMATHI CANARA BANK(508532)
7 ULUNDURPET TN-04-005-015-015/132
() 		2904005000NRG23270720221471300 27/07/2022 GOVINDAMMAL 2904005WL050872 GOVINDAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-015-015/142
() 		2904005000NRG23270720221471428 27/07/2022 AMARAVATHI 2904005WL050877 AMARAVATHI 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 AMARAVATHI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-015-015/143
() 		2904005000NRG23270720221471301 27/07/2022 SAMARTHAL 2904005WL050872 SAMARTHAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SAMARTHAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-015-015/144
() 		2904005000NRG23270720221471302 27/07/2022 KULLAMMAL 2904005WL050872 KULLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KULLAMMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-015-015/15
() 		2904005000NRG23270720221471303 27/07/2022 THIRUGANASAMANTHAMOORTHI 2904005WL050872 THIRUGANASAMANTHAMOORTHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 THIRUGANASAMANTHAMOORTHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-015-015/154
() 		2904005000NRG23270720221471417 27/07/2022 Perumal 2904005WL050875 Perumal 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 Perumal PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-015-015/157
() 		2904005000NRG23270720221471304 27/07/2022 Thanam 2904005WL050872 Thanam 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Thanam PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-015-015/159
() 		2904005000NRG23270720221471305 27/07/2022 AMUDHA 2904005WL050872 AMUDHA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 AMUDHA INDIAN BANK(607105)
15 ULUNDURPET TN-04-005-015-015/160
() 		2904005000NRG23270720221471306 27/07/2022 UTHIRAMBU 2904005WL050872 UTHIRAMBU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 UTHIRAMBU INDIAN BANK(607105)
16 ULUNDURPET TN-04-005-015-015/161
() 		2904005000NRG23270720221471307 27/07/2022 SAROJA 2904005WL050872 SAROJA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SAROJA PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-015-015/163
() 		2904005000NRG23270720221471308 27/07/2022 JOTHI 2904005WL050872 JOTHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 JOTHI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-015-015/166
() 		2904005000NRG23270720221471310 27/07/2022 SANTHAYE 2904005WL050872 SANTHAYE 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SANTHAYE PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-015-015/167
() 		2904005000NRG23270720221471311 27/07/2022 SASIKALA 2904005WL050872 SASIKALA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SASIKALA INDIAN BANK(607105)
20 ULUNDURPET TN-04-005-015-015/168
() 		2904005000NRG23270720221471312 27/07/2022 SARASU 2904005WL050872 SARASU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SARASU PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-015-015/171
() 		2904005000NRG23270720221471313 27/07/2022 PONAMMAL 2904005WL050872 PONAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 PONAMMAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-015-015/185
() 		2904005000NRG23270720221471317 27/07/2022 SINGARAM 2904005WL050872 SINGARAM 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SINGARAM PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-015-015/186
() 		2904005000NRG23270720221471318 27/07/2022 ATHILAKSHMI 2904005WL050872 ATHILAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-015-015/187
() 		2904005000NRG23270720221471425 27/07/2022 UMARANI 2904005WL050876 UMARANI 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 UMARANI INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-015-015/189
() 		2904005000NRG23270720221471426 27/07/2022 AGILANDAM 2904005WL050876 AGILANDAM 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 AGILANDAM INDIAN BANK(607105)
26 ULUNDURPET TN-04-005-015-015/198
() 		2904005000NRG23270720221471320 27/07/2022 CHANDARA 2904005WL050872 CHANDARA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 CHANDARA PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-015-015/199
() 		2904005000NRG23270720221471429 27/07/2022 ANBAZHAGI 2904005WL050877 ANBAZHAGI 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 ANBAZHAGI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-015-015/20
() 		2904005000NRG23270720221471321 27/07/2022 R..AMUTHA 2904005WL050872 R..AMUTHA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 R..AMUTHA PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-015-015/205
() 		2904005000NRG23270720221471322 27/07/2022 MURUVAYI 2904005WL050872 MURUVAYI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MURUVAYI PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-015-015/207
() 		2904005000NRG23270720221471324 27/07/2022 MEENA 2904005WL050872 MEENA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MEENA INDIAN BANK(607105)
31 ULUNDURPET TN-04-005-015-015/208
() 		2904005000NRG23270720221471325 27/07/2022 MANNAGATTI 2904005WL050872 MANNAGATTI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MANNAGATTI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-015-015/21
() 		2904005000NRG23270720221471326 27/07/2022 THAILAMMAL 2904005WL050872 THAILAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 THAILAMMAL PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-015-015/211
() 		2904005000NRG23270720221471430 27/07/2022 KESAVAN 2904005WL050877 KESAVAN 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 KESAVAN PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-015-015/224
() 		2904005000NRG23270720221471327 27/07/2022 ANNAKODI 2904005WL050872 ANNAKODI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ANNAKODI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-015-015/226
() 		2904005000NRG23270720221471328 27/07/2022 THANDAYEE 2904005WL050872 THANDAYEE 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 THANDAYEE PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-015-015/229
() 		2904005000NRG23270720221471329 27/07/2022 RAJAMANI 2904005WL050872 RAJAMANI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 RAJAMANI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-015-015/230
() 		2904005000NRG23270720221471330 27/07/2022 THIRUVENGADAM 2904005WL050872 THIRUVENGADAM 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 THIRUVENGADAM INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-015-015/245
() 		2904005000NRG23270720221471331 27/07/2022 LAKSHMI 2904005WL050872 LAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 LAKSHMI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-015-015/246
() 		2904005000NRG23270720221471332 27/07/2022 DEEPA 2904005WL050872 DEEPA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 DEEPA PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-015-015/247
() 		2904005000NRG23270720221471333 27/07/2022 BABY 2904005WL050872 BABY 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 BABY PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-015-015/254
() 		2904005000NRG23270720221471334 27/07/2022 ALAMELU 2904005WL050872 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ALAMELU INDIAN BANK(607105)
42 ULUNDURPET TN-04-005-015-015/263
() 		2904005000NRG23270720221471335 27/07/2022 AYYAMMAL 2904005WL050872 AYYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 AYYAMMAL INDIAN BANK(607105)
43 ULUNDURPET TN-04-005-015-015/264
() 		2904005000NRG23270720221471336 27/07/2022 MUNIYAMMAL 2904005WL050872 MUNIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-015-015/270
() 		2904005000NRG23270720221471337 27/07/2022 RAJESWARI 2904005WL050872 RAJESWARI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 RAJESWARI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-015-015/272
() 		2904005000NRG23270720221471338 27/07/2022 SELLAMMAL 2904005WL050872 SELLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SELLAMMAL PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-015-015/273
() 		2904005000NRG23270720221471431 27/07/2022 VENNILA 2904005WL050877 VENNILA 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 VENNILA PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-015-015/274
() 		2904005000NRG23270720221471418 27/07/2022 VIRUTHAMMBAL 2904005WL050875 VIRUTHAMMBAL 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 VIRUTHAMMBAL PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-015-015/277
() 		2904005000NRG23270720221471339 27/07/2022 SIVAGAMI 2904005WL050872 SIVAGAMI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SIVAGAMI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-015-015/279
() 		2904005000NRG23270720221471340 27/07/2022 BABY 2904005WL050872 BABY 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 BABY PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-015-015/283
() 		2904005000NRG23270720221471343 27/07/2022 SULOCHANA 2904005WL050872 SULOCHANA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SULOCHANA PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-015-015/290
() 		2904005000NRG23270720221471432 27/07/2022 VENNILA 2904005WL050877 VENNILA 00326 IDIB0PLB001 819 819 Processed 04/08/2022 015741045 VENNILA PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-015-015/297
() 		2904005000NRG23270720221471345 27/07/2022 RENUGA 2904005WL050872 RENUGA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 RENUGA INDIAN BANK(607105)
53 ULUNDURPET TN-04-005-015-015/302
() 		2904005000NRG23270720221471346 27/07/2022 DHEENMOZHI 2904005WL050872 DHEENMOZHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 DHEENMOZHI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-015-015/311
() 		2904005000NRG23270720221471349 27/07/2022 MAGESHWARI 2904005WL050872 MAGESHWARI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MAGESHWARI PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-015-015/319
() 		2904005000NRG23270720221471350 27/07/2022 ALAMELU 2904005WL050872 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ALAMELU PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-015-015/32
() 		2904005000NRG23270720221471351 27/07/2022 KANNIYAMMAL 2904005WL050872 KANNIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-015-015/323
() 		2904005000NRG23270720221471352 27/07/2022 MUTHULAKSHMI 2904005WL050872 MUTHULAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-015-015/325
() 		2904005000NRG23270720221471353 27/07/2022 MANIYAMMAL 2904005WL050872 MANIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MANIYAMMAL PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-015-015/328
() 		2904005000NRG23270720221471354 27/07/2022 VEERAMMAL 2904005WL050872 VEERAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 VEERAMMAL INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-015-015/329
() 		2904005000NRG23270720221471355 27/07/2022 KANNIYAMMAL 2904005WL050872 KANNIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-015-015/333
() 		2904005000NRG23270720221471356 27/07/2022 SAGUNTHALA 2904005WL050872 SAGUNTHALA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SAGUNTHALA PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-015-015/334
() 		2904005000NRG23270720221471357 27/07/2022 sumathi 2904005WL050872 sumathi 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 sumathi PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-015-015/339
() 		2904005000NRG23270720221471358 27/07/2022 CHITRA 2904005WL050872 CHITRA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 CHITRA STATE BANK OF INDIA(508548)
64 ULUNDURPET TN-04-005-015-015/34
() 		2904005000NRG23270720221471359 27/07/2022 AZHAKESAN 2904005WL050872 AZHAKESAN 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 AZHAKESAN PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-015-015/346
() 		2904005000NRG23270720221471362 27/07/2022 SUMATHI 2904005WL050872 SUMATHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SUMATHI INDIAN BANK(607105)
66 ULUNDURPET TN-04-005-015-015/350
() 		2904005000NRG23270720221471364 27/07/2022 PUSHPA 2904005WL050872 PUSHPA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 PUSHPA INDIAN BANK(607105)
67 ULUNDURPET TN-04-005-015-015/351
() 		2904005000NRG23270720221471365 27/07/2022 R.SELLAMMAL 2904005WL050872 R.SELLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 R.SELLAMMAL PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-015-015/354
() 		2904005000NRG23270720221471366 27/07/2022 SUMATHI 2904005WL050872 SUMATHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SUMATHI INDIAN BANK(607105)
69 ULUNDURPET TN-04-005-015-015/356
() 		2904005000NRG23270720221471367 27/07/2022 MAGESH 2904005WL050872 MAGESH 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MAGESH PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-015-015/357
() 		2904005000NRG23270720221471368 27/07/2022 CHINNAPILLAI 2904005WL050872 CHINNAPILLAI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-015-015/365
() 		2904005000NRG23270720221471369 27/07/2022 LAKSHMI 2904005WL050872 LAKSHMI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 LAKSHMI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-015-015/37
() 		2904005000NRG23270720221471370 27/07/2022 GOVINDAMMAL 2904005WL050872 GOVINDAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-015-015/373
() 		2904005000NRG23270720221471371 27/07/2022 SUGANTHI 2904005WL050872 SUGANTHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SUGANTHI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-015-015/38
() 		2904005000NRG23270720221471374 27/07/2022 Muthulakshmi 2904005WL050872 Muthulakshmi 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 Muthulakshmi PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-015-015/40
() 		2904005000NRG23270720221471379 27/07/2022 KRISHNAVENI 2904005WL050872 KRISHNAVENI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KRISHNAVENI INDIAN BANK(607105)
76 ULUNDURPET TN-04-005-015-015/43
() 		2904005000NRG23270720221471387 27/07/2022 SELLAMMAL 2904005WL050872 SELLAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SELLAMMAL PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-015-015/54
() 		2904005000NRG23270720221471391 27/07/2022 ANJALAI 2904005WL050872 ANJALAI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ANJALAI PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-015-015/57
() 		2904005000NRG23270720221471392 27/07/2022 VIJAYARANI 2904005WL050872 VIJAYARANI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 VIJAYARANI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-015-015/6
() 		2904005000NRG23270720221471393 27/07/2022 SAROJA 2904005WL050872 SAROJA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 SAROJA INDIAN BANK(607105)
80 ULUNDURPET TN-04-005-015-015/60
() 		2904005000NRG23270720221471394 27/07/2022 GOVINDARASU 2904005WL050872 GOVINDARASU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 GOVINDARASU PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-015-015/62
() 		2904005000NRG23270720221471395 27/07/2022 POONGAVANAM 2904005WL050872 POONGAVANAM 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 POONGAVANAM PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-015-015/69
() 		2904005000NRG23270720221471396 27/07/2022 MALLIGA 2904005WL050872 MALLIGA 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 MALLIGA PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-015-015/72
() 		2904005000NRG23270720221471398 27/07/2022 PONNARUMBU 2904005WL050872 PONNARUMBU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 PONNARUMBU PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-015-015/73
() 		2904005000NRG23270720221471399 27/07/2022 PAVUNAMBAL 2904005WL050872 PAVUNAMBAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 PAVUNAMBAL INDIAN BANK(607105)
85 ULUNDURPET TN-04-005-015-015/74
() 		2904005000NRG23270720221471400 27/07/2022 DHANAMMAL 2904005WL050872 DHANAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 DHANAMMAL INDIAN BANK(607105)
86 ULUNDURPET TN-04-005-015-015/76
() 		2904005000NRG23270720221471401 27/07/2022 AVARANAM 2904005WL050872 AVARANAM 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 AVARANAM INDIAN BANK(607105)
87 ULUNDURPET TN-04-005-015-015/77
() 		2904005000NRG23270720221471402 27/07/2022 KANNAKI 2904005WL050872 KANNAKI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KANNAKI PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-015-015/78
() 		2904005000NRG23270720221471403 27/07/2022 RAJESWARI 2904005WL050872 RAJESWARI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 RAJESWARI INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-015-015/79
() 		2904005000NRG23270720221471404 27/07/2022 GOMATHI 2904005WL050872 GOMATHI 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 GOMATHI PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-015-015/8
() 		2904005000NRG23270720221471405 27/07/2022 DHAVUDAMMAL 2904005WL050872 DHAVUDAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 DHAVUDAMMAL PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-015-015/85
() 		2904005000NRG23270720221471406 27/07/2022 ALAMELU 2904005WL050872 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ALAMELU INDIAN OVERSEAS BANK(508541)
92 ULUNDURPET TN-04-005-015-015/88
() 		2904005000NRG23270720221471408 27/07/2022 KOOTHAMMAL 2904005WL050872 KOOTHAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KOOTHAMMAL PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-015-015/9
() 		2904005000NRG23270720221471409 27/07/2022 CHINNAMMAL 2904005WL050872 CHINNAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-015-015/94
() 		2904005000NRG23270720221471412 27/07/2022 KALIYAMMAL 2904005WL050872 KALIYAMMAL 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 KALIYAMMAL INDIAN BANK(607105)
95 ULUNDURPET TN-04-005-015-015/96
() 		2904005000NRG23270720221471413 27/07/2022 ALAMELU 2904005WL050872 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 04/08/2022 015741045 ALAMELU PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-015-015/91
() 		2904005000NRG23270720221471410 27/07/2022 VALLI 2904005WL050872 VALLI 00701 IDIB0PLB001 1100 1100 Rejected 08/08/2022 015741045 Participant not mapped to the product
SubTotal 102790 102790
Total 102790 102790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_270722APB_FTO_612951 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 101690
2 ULUNDURPET TN2904005_270722APB_FTO_612951 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 1100

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