Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_121222APB_FTO_1270049
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-04-005-014-001/118
() 		2904005000NRG23121220223417420 12/12/2022 ALAGAMMAL 2904005WL112702 ALAGAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-014-001/129
() 		2904005000NRG23121220223417422 12/12/2022 jothi 2904005WL112702 jothi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 jothi PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-014-001/177
() 		2904005000NRG23121220223417423 12/12/2022 MINNALKODI 2904005WL112702 MINNALKODI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 MINNALKODI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-014-001/254
() 		2904005000NRG23121220223417424 12/12/2022 VIJAYA 2904005WL112702 VIJAYA 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 VIJAYA PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-014-001/454
() 		2904005000NRG23121220223417427 12/12/2022 VETRISELVI 2904005WL112702 VETRISELVI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 VETRISELVI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-014-001/657
() 		2904005000NRG23121220223417429 12/12/2022 BANU 2904005WL112702 BANU 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 BANU PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-014-001/81
() 		2904005000NRG23121220223417431 12/12/2022 Ravi 2904005WL112702 Ravi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Ravi PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-014-002/500
() 		2904005000NRG23121220223417433 12/12/2022 PALANIYAMMAL 2904005WL112702 PALANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-014-002/715
() 		2904005000NRG23121220223417435 12/12/2022 ANJALAI 2904005WL112702 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ANJALAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-014-014/1007
() 		2904005000NRG23121220223417437 12/12/2022 Sinthamani 2904005WL112702 Sinthamani 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Sinthamani PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-014-014/102
() 		2904005000NRG23121220223417438 12/12/2022 Poongavanam 2904005WL112702 Poongavanam 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Poongavanam PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-014-014/1024
() 		2904005000NRG23121220223417440 12/12/2022 ELUMALAI 2904005WL112702 ELUMALAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ELUMALAI PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-014-014/103
() 		2904005000NRG23121220223417441 12/12/2022 SARAVANAN 2904005WL112702 SARAVANAN 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 SARAVANAN PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-014-014/1045
() 		2904005000NRG23121220223417442 12/12/2022 Kasambu 2904005WL112702 Kasambu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Kasambu PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-014-014/1069
() 		2904005000NRG23121220223417443 12/12/2022 Palaniyammal 2904005WL112702 Palaniyammal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Palaniyammal PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-014-014/1072
() 		2904005000NRG23121220223417444 12/12/2022 Vengatesan 2904005WL112702 Vengatesan 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Vengatesan PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-014-014/1073
() 		2904005000NRG23121220223417446 12/12/2022 GANAPATHY 2904005WL112702 GANAPATHY 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 GANAPATHY PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-014-014/1089
() 		2904005000NRG23121220223417448 12/12/2022 Jaisankar 2904005WL112702 Jaisankar 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Jaisankar PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-014-014/1094
() 		2904005000NRG23121220223417451 12/12/2022 Magenthyran 2904005WL112702 Magenthyran 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Magenthyran PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-014-014/1116
() 		2904005000NRG23121220223417454 12/12/2022 KUMAR 2904005WL112702 KUMAR 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 KUMAR INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-014-014/112
() 		2904005000NRG23121220223417455 12/12/2022 PALANIYAMMAL 2904005WL112702 PALANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-014-014/1163
() 		2904005000NRG23121220223417456 12/12/2022 Saraswathi 2904005WL112702 Saraswathi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Saraswathi PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-014-014/1185
() 		2904005000NRG23121220223417458 12/12/2022 Panner 2904005WL112702 Panner 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Panner PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-014-014/1185
() 		2904005000NRG23121220223417459 12/12/2022 Rani 2904005WL112702 Rani 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-014-014/1186
() 		2904005000NRG23121220223417460 12/12/2022 Jothy 2904005WL112702 Jothy 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Jothy PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-014-014/130
() 		2904005000NRG23121220223417463 12/12/2022 POORANI 2904005WL112702 POORANI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 POORANI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-014-014/1320
() 		2904005000NRG23121220223417465 12/12/2022 ALAMELU 2904005WL112702 ALAMELU 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 ALAMELU PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-014-014/14
() 		2904005000NRG23121220223417487 12/12/2022 SUMATHI 2904005WL112702 SUMATHI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 SUMATHI UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-014-014/15
() 		2904005000NRG23121220223417489 12/12/2022 MARIMUTHU 2904005WL112702 MARIMUTHU 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 MARIMUTHU PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-014-014/16
() 		2904005000NRG23121220223417490 12/12/2022 CHINNAMMAL 2904005WL112702 CHINNAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-014-014/174
() 		2904005000NRG23121220223417492 12/12/2022 KOLANJI 2904005WL112702 KOLANJI 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 KOLANJI CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-014-014/178
() 		2904005000NRG23121220223417494 12/12/2022 MUTHAMMAL 2904005WL112702 MUTHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-014-014/211
() 		2904005000NRG23121220223417496 12/12/2022 SATHYA 2904005WL112702 SATHYA 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 SATHYA PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-014-014/211
() 		2904005000NRG23121220223417495 12/12/2022 VALARMATHY 2904005WL112702 VALARMATHY 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 VALARMATHY PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-014-014/234
() 		2904005000NRG23121220223417499 12/12/2022 PADHMINI 2904005WL112702 PADHMINI 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 PADHMINI INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-014-014/25
() 		2904005000NRG23121220223417501 12/12/2022 Kavitha 2904005WL112702 Kavitha 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-014-014/25
() 		2904005000NRG23121220223417500 12/12/2022 KUPPAYE 2904005WL112702 KUPPAYE 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 KUPPAYE PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-014-014/27
() 		2904005000NRG23121220223417504 12/12/2022 VALLIYAMMAI 2904005WL112702 VALLIYAMMAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 VALLIYAMMAI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-014-014/28
() 		2904005000NRG23121220223417506 12/12/2022 VIJAYA 2904005WL112702 VIJAYA 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 VIJAYA PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-014-014/31
() 		2904005000NRG23121220223417510 12/12/2022 LAKSHMI 2904005WL112702 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 LAKSHMI PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-014-014/312
() 		2904005000NRG23121220223417511 12/12/2022 DHAVAMANI 2904005WL112702 DHAVAMANI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 DHAVAMANI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-014-014/319
() 		2904005000NRG23121220223417512 12/12/2022 POONGAVANAM 2904005WL112702 POONGAVANAM 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 POONGAVANAM PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-014-014/326
() 		2904005000NRG23121220223417513 12/12/2022 chinnammal 2904005WL112702 chinnammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 chinnammal PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-014-014/362
() 		2904005000NRG23121220223417514 12/12/2022 KUPPAI 2904005WL112702 KUPPAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 KUPPAI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-014-014/363
() 		2904005000NRG23121220223417515 12/12/2022 PACHAIYAMMAL 2904005WL112702 PACHAIYAMMAL 00326 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-014-014/381
() 		2904005000NRG23121220223417517 12/12/2022 Thavamani 2904005WL112702 Thavamani 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Thavamani PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-014-014/387
() 		2904005000NRG23121220223417518 12/12/2022 Saradhambal 2904005WL112702 Saradhambal 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Saradhambal PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-014-014/395
() 		2904005000NRG23121220223417519 12/12/2022 Unnamalai 2904005WL112702 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 Unnamalai INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-014-014/398
() 		2904005000NRG23121220223417520 12/12/2022 Lakshmi 2904005WL112702 Lakshmi 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-014-014/399
() 		2904005000NRG23121220223417521 12/12/2022 Unnamalai 2904005WL112702 Unnamalai 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 Unnamalai INDIAN BANK(607105)
51 ULUNDURPET TN-04-005-014-014/40
() 		2904005000NRG23121220223417522 12/12/2022 SANTHA 2904005WL112702 SANTHA 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 SANTHA PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-014-014/409
() 		2904005000NRG23121220223417523 12/12/2022 MAGESH 2904005WL112702 MAGESH 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 MAGESH PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-014-014/412
() 		2904005000NRG23121220223417524 12/12/2022 POORANI 2904005WL112702 POORANI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 POORANI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-014-014/417
() 		2904005000NRG23121220223417525 12/12/2022 KANNIYAMMAL 2904005WL112702 KANNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-014-014/473
() 		2904005000NRG23121220223417528 12/12/2022 DHANALAKSHMI 2904005WL112702 DHANALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-014-014/476
() 		2904005000NRG23121220223417530 12/12/2022 GOVINTHAMMAL 2904005WL112702 GOVINTHAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 GOVINTHAMMAL PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-014-014/51
() 		2904005000NRG23121220223417532 12/12/2022 Aruljothy 2904005WL112702 Aruljothy 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Aruljothy CANARA BANK(508532)
58 ULUNDURPET TN-04-005-014-014/555
() 		2904005000NRG23121220223417534 12/12/2022 Kuppai 2904005WL112702 Kuppai 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Kuppai PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-014-014/562
() 		2904005000NRG23121220223417536 12/12/2022 RATHINAMMAL 2904005WL112702 RATHINAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 RATHINAMMAL PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-014-014/562
() 		2904005000NRG23121220223417535 12/12/2022 Sutharamoorthy 2904005WL112702 Sutharamoorthy 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Sutharamoorthy PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-014-014/593
() 		2904005000NRG23121220223417538 12/12/2022 Veerammal 2904005WL112702 Veerammal 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Veerammal PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-014-014/595
() 		2904005000NRG23121220223417539 12/12/2022 PAPATHY 2904005WL112702 PAPATHY 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 PAPATHY PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-014-014/6
() 		2904005000NRG23121220223417540 12/12/2022 KANIMOZHI 2904005WL112702 KANIMOZHI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 KANIMOZHI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-014-014/60
() 		2904005000NRG23121220223417542 12/12/2022 Manogar 2904005WL112702 Manogar 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Manogar PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-014-014/60
() 		2904005000NRG23121220223417541 12/12/2022 MURUGAN 2904005WL112702 MURUGAN 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 MURUGAN PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-014-014/602
() 		2904005000NRG23121220223417543 12/12/2022 KOOTHAYI 2904005WL112702 KOOTHAYI 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 KOOTHAYI PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-014-014/607
() 		2904005000NRG23121220223417544 12/12/2022 AMARAVATHY 2904005WL112702 AMARAVATHY 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 AMARAVATHY PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-014-014/617
() 		2904005000NRG23121220223417546 12/12/2022 THAILAMMAI 2904005WL112702 THAILAMMAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 THAILAMMAI PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-014-014/633
() 		2904005000NRG23121220223417547 12/12/2022 ANJALAI 2904005WL112702 ANJALAI 00326 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 ANJALAI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-014-014/675
() 		2904005000NRG23121220223417548 12/12/2022 kuppu 2904005WL112702 kuppu 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 kuppu PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-014-014/706
() 		2904005000NRG23121220223417549 12/12/2022 UNNAMALAI 2904005WL112702 UNNAMALAI 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 UNNAMALAI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-014-014/797
() 		2904005000NRG23121220223417551 12/12/2022 Neelavathy 2904005WL112702 Neelavathy 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Neelavathy PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-014-014/9
() 		2904005000NRG23121220223417555 12/12/2022 Seva 2904005WL112702 Seva 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Seva PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-014-014/932
() 		2904005000NRG23121220223417556 12/12/2022 KALPANA 2904005WL112702 KALPANA 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 KALPANA PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-014-014/952
() 		2904005000NRG23121220223417557 12/12/2022 Sumathy 2904005WL112702 Sumathy 00326 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Sumathy PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-014-014/984
() 		2904005000NRG23121220223417559 12/12/2022 Sasikala 2904005WL112702 Sasikala 00326 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 Sasikala INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-014-001/264
() 		2904005000NRG23121220223417426 12/12/2022 ARASAN 2904005WL112702 ARASAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ARASAN PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-014-001/615
() 		2904005000NRG23121220223417428 12/12/2022 BHANUMATHI 2904005WL112702 BHANUMATHI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 BHANUMATHI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-014-002/464
() 		2904005000NRG23121220223417432 12/12/2022 TAMILARASI 2904005WL112702 TAMILARASI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 TAMILARASI PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-014-002/545
() 		2904005000NRG23121220223417434 12/12/2022 ANGAMMAL 2904005WL112702 ANGAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ANGAMMAL PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-014-014/102
() 		2904005000NRG23121220223417439 12/12/2022 MUTHAMMAL 2904005WL112702 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-014-014/1080
() 		2904005000NRG23121220223417447 12/12/2022 PONNAMMAL 2904005WL112702 PONNAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 PONNAMMAL PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-014-014/1089
() 		2904005000NRG23121220223417449 12/12/2022 KRISHNAVENI 2904005WL112702 KRISHNAVENI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-014-014/1174
() 		2904005000NRG23121220223417457 12/12/2022 Thangam 2904005WL112702 Thangam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Thangam PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-014-014/1236
() 		2904005000NRG23121220223417461 12/12/2022 ALAMELU 2904005WL112702 ALAMELU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ALAMELU PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-014-014/1319
() 		2904005000NRG23121220223417464 12/12/2022 POOMADEVI 2904005WL112702 POOMADEVI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 POOMADEVI INDIAN OVERSEAS BANK(508541)
87 ULUNDURPET TN-04-005-014-014/1320
() 		2904005000NRG23121220223417466 12/12/2022 GANESAN 2904005WL112702 GANESAN 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 GANESAN PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-014-014/133
() 		2904005000NRG23121220223417467 12/12/2022 MALAR 2904005WL112702 MALAR 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 MALAR PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-014-014/1354
() 		2904005000NRG23121220223417469 12/12/2022 DAKSHANAMOORTHY 2904005WL112702 DAKSHANAMOORTHY 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 DAKSHANAMOORTHY PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-014-014/1356
() 		2904005000NRG23121220223417470 12/12/2022 HEMALATHA 2904005WL112702 HEMALATHA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 HEMALATHA PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-014-014/1365
() 		2904005000NRG23121220223417474 12/12/2022 THANIKACHALAM 2904005WL112702 THANIKACHALAM 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 THANIKACHALAM STATE BANK OF INDIA(508548)
92 ULUNDURPET TN-04-005-014-014/1365
() 		2904005000NRG23121220223417473 12/12/2022 UMA 2904005WL112702 UMA 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 UMA PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-014-014/1366
() 		2904005000NRG23121220223417475 12/12/2022 ANNAPORANI 2904005WL112702 ANNAPORANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ANNAPORANI PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-014-014/1368
() 		2904005000NRG23121220223417476 12/12/2022 PARIMALA 2904005WL112702 PARIMALA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 PARIMALA PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-014-014/1369
() 		2904005000NRG23121220223417477 12/12/2022 VELAYUTHAM 2904005WL112702 VELAYUTHAM 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 VELAYUTHAM INDIAN BANK(607105)
96 ULUNDURPET TN-04-005-014-014/1370
() 		2904005000NRG23121220223417478 12/12/2022 ANJALAI 2904005WL112702 ANJALAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ANJALAI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-014-014/1372
() 		2904005000NRG23121220223417479 12/12/2022 SELVI 2904005WL112702 SELVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 SELVI PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-014-014/1374
() 		2904005000NRG23121220223417480 12/12/2022 RAVIDEVI 2904005WL112702 RAVIDEVI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 RAVIDEVI PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-014-014/1377
() 		2904005000NRG23121220223417481 12/12/2022 KAMALAM 2904005WL112702 KAMALAM 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 KAMALAM PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-014-014/1382
() 		2904005000NRG23121220223417483 12/12/2022 LAKSHMI 2904005WL112702 LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 LAKSHMI PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-014-014/1383
() 		2904005000NRG23121220223417484 12/12/2022 SARASWATHI 2904005WL112702 SARASWATHI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 SARASWATHI PALLAVAN GRAMA BANK(607052)
102 ULUNDURPET TN-04-005-014-014/1384
() 		2904005000NRG23121220223417485 12/12/2022 SELVI 2904005WL112702 SELVI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 SELVI PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-014-014/1386
() 		2904005000NRG23121220223417486 12/12/2022 POTTUKANNI 2904005WL112702 POTTUKANNI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 POTTUKANNI PALLAVAN GRAMA BANK(607052)
104 ULUNDURPET TN-04-005-014-014/231
() 		2904005000NRG23121220223417498 12/12/2022 SELVI 2904005WL112702 SELVI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
105 ULUNDURPET TN-04-005-014-014/29
() 		2904005000NRG23121220223417507 12/12/2022 DEVANATHAN 2904005WL112702 DEVANATHAN 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 DEVANATHAN INDIAN BANK(607105)
106 ULUNDURPET TN-04-005-014-014/291
() 		2904005000NRG23121220223417509 12/12/2022 SARAVANAN 2904005WL112702 SARAVANAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 SARAVANAN PALLAVAN GRAMA BANK(607052)
107 ULUNDURPET TN-04-005-014-014/48
() 		2904005000NRG23121220223417531 12/12/2022 MANNAGATTI 2904005WL112702 MANNAGATTI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 MANNAGATTI PALLAVAN GRAMA BANK(607052)
108 ULUNDURPET TN-04-005-014-014/607
() 		2904005000NRG23121220223417545 12/12/2022 ISWARYA 2904005WL112702 ISWARYA 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 ISWARYA INDIAN OVERSEAS BANK(508541)
109 ULUNDURPET TN-04-005-014-014/8-A
() 		2904005000NRG23121220223417552 12/12/2022 ANJALAI 2904005WL112702 ANJALAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 ANJALAI PALLAVAN GRAMA BANK(607052)
110 ULUNDURPET TN-04-005-014-014/844
() 		2904005000NRG23121220223417553 12/12/2022 VEERAKANNU 2904005WL112702 VEERAKANNU 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 VEERAKANNU PALLAVAN GRAMA BANK(607052)
111 ULUNDURPET TN-04-005-014-014/959
() 		2904005000NRG23121220223417558 12/12/2022 Balasundaram 2904005WL112702 Balasundaram 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Balasundaram PALLAVAN GRAMA BANK(607052)
SubTotal 126000 126000
Total 126000 126000

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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_1270049 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 86600
2 ULUNDURPET TN2904005_121222APB_FTO_1270049 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 39400

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