Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_211222APB_FTO_1317009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-009-001/2940
() 		2904005000NRG23211220223557380 21/12/2022 Vinnarasi 2904005WL115802 Vinnarasi 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Vinnarasi BANK OF BARODA(606985)
2 ULUNDURPET TN-04-005-009-001/3050
() 		2904005000NRG23211220223557381 21/12/2022 SARA SHOFIYA MARY 2904005WL115802 SARA SHOFIYA MARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SARA SHOFIYA MARY CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-009-002/3073
() 		2904005000NRG23211220223557384 21/12/2022 KALYANI 2904005WL115802 KALYANI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 KALYANI UNION BANK OF INDIA(508500)
4 ULUNDURPET TN-04-005-009-009/1007
() 		2904005000NRG23211220223557385 21/12/2022 MARTHAL 2904005WL115802 MARTHAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARTHAL UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-009-009/1028
() 		2904005000NRG23211220223557386 21/12/2022 LILLYJESINTHA 2904005WL115802 LILLYJESINTHA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LILLYJESINTHA UNION BANK OF INDIA(508500)
6 ULUNDURPET TN-04-005-009-009/1029
() 		2904005000NRG23211220223557387 21/12/2022 LURTHUMARI 2904005WL115802 LURTHUMARI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LURTHUMARI UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-009-009/1055
() 		2904005000NRG23211220223557388 21/12/2022 SOOSAI MARY 2904005WL115802 SOOSAI MARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SOOSAI MARY UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-009-009/110
() 		2904005000NRG23211220223557389 21/12/2022 ROSALI 2904005WL115802 ROSALI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ROSALI UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-009-009/1106
() 		2904005000NRG23211220223557390 21/12/2022 ARPUTHAMARY 2904005WL115802 ARPUTHAMARY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 ARPUTHAMARY UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-009-009/1161
() 		2904005000NRG23211220223557391 21/12/2022 SHELINMARI 2904005WL115802 SHELINMARI 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 SHELINMARI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-009-009/1162
() 		2904005000NRG23211220223557392 21/12/2022 SELVAMARY 2904005WL115802 SELVAMARY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 SELVAMARY UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-009-009/1166
() 		2904005000NRG23211220223557393 21/12/2022 CHRISTHURAJ 2904005WL115802 CHRISTHURAJ 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 CHRISTHURAJ UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-009-009/1168
() 		2904005000NRG23211220223557394 21/12/2022 MATHARASU 2904005WL115802 MATHARASU 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 MATHARASU UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-009-009/117
() 		2904005000NRG23211220223557395 21/12/2022 RAJESWARI 2904005WL115802 RAJESWARI 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 RAJESWARI UNION BANK OF INDIA(508500)
15 ULUNDURPET TN-04-005-009-009/1172
() 		2904005000NRG23211220223557396 21/12/2022 JESITHAMARY 2904005WL115802 JESITHAMARY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 JESITHAMARY UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-009-009/1178
() 		2904005000NRG23211220223557397 21/12/2022 ROSEMARY 2904005WL115802 ROSEMARY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 ROSEMARY UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-009-009/1180
() 		2904005000NRG23211220223557398 21/12/2022 STELLAMARY 2904005WL115802 STELLAMARY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 STELLAMARY UNION BANK OF INDIA(508500)
18 ULUNDURPET TN-04-005-009-009/1187
() 		2904005000NRG23211220223557399 21/12/2022 PARPARAMMAL 2904005WL115802 PARPARAMMAL 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 PARPARAMMAL UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-009-009/1188
() 		2904005000NRG23211220223557400 21/12/2022 MARIKKANNU 2904005WL115802 MARIKKANNU 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARIKKANNU UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-009-009/1211
() 		2904005000NRG23211220223557401 21/12/2022 PRIYA ROSALIN 2904005WL115802 PRIYA ROSALIN 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PRIYA ROSALIN UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-009-009/1239
() 		2904005000NRG23211220223557402 21/12/2022 SUSAIMARY 2904005WL115802 SUSAIMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SUSAIMARY UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-009-009/1259
() 		2904005000NRG23211220223557403 21/12/2022 ROSEMARY 2904005WL115802 ROSEMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ROSEMARY HDFC BANK LTD(607152)
23 ULUNDURPET TN-04-005-009-009/1293
() 		2904005000NRG23211220223557404 21/12/2022 ANTHONIYAMMAL 2904005WL115802 ANTHONIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-009-009/13
() 		2904005000NRG23211220223557405 21/12/2022 SAGAYAMARY 2904005WL115802 SAGAYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SAGAYAMARY UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-009-009/1311
() 		2904005000NRG23211220223557406 21/12/2022 REJINAMARY 2904005WL115802 REJINAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 REJINAMARY UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-009-009/1311
() 		2904005000NRG23211220223557407 21/12/2022 Yesu Vinola Mary Alphonse 2904005WL115802 Yesu Vinola Mary Alphonse 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Yesu Vinola Mary Alphonse UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-009-009/1334
() 		2904005000NRG23211220223557408 21/12/2022 MARGARET 2904005WL115802 MARGARET 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARGARET UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-009-009/1335
() 		2904005000NRG23211220223557409 21/12/2022 ALPHONSA 2904005WL115802 ALPHONSA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ALPHONSA UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-009-009/1345
() 		2904005000NRG23211220223557411 21/12/2022 ELISABETHRANI 2904005WL115802 ELISABETHRANI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ELISABETHRANI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-009-009/1356
() 		2904005000NRG23211220223557412 21/12/2022 SAGAYAMARY 2904005WL115802 SAGAYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SAGAYAMARY UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-009-009/1374
() 		2904005000NRG23211220223557413 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-009-009/1398
() 		2904005000NRG23211220223557416 21/12/2022 ROSEMARY 2904005WL115802 ROSEMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ROSEMARY UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-009-009/1418
() 		2904005000NRG23211220223557417 21/12/2022 ANTHONIYAMMAL 2904005WL115802 ANTHONIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-009-009/1425
() 		2904005000NRG23211220223557418 21/12/2022 LEEMAROSE 2904005WL115802 LEEMAROSE 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LEEMAROSE UNION BANK OF INDIA(508500)
35 ULUNDURPET TN-04-005-009-009/1439
() 		2904005000NRG23211220223557419 21/12/2022 LURTHUMARY 2904005WL115802 LURTHUMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LURTHUMARY UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-009-009/1457
() 		2904005000NRG23211220223557420 21/12/2022 MARKIRAT MARY 2904005WL115802 MARKIRAT MARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARKIRAT MARY HDFC BANK LTD(607152)
37 ULUNDURPET TN-04-005-009-009/1491
() 		2904005000NRG23211220223557421 21/12/2022 LILLY 2904005WL115802 LILLY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LILLY UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-009-009/1545
() 		2904005000NRG23211220223557422 21/12/2022 KULANDAIAMMAL 2904005WL115802 KULANDAIAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 KULANDAIAMMAL UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-009-009/1691
() 		2904005000NRG23211220223557424 21/12/2022 MICKALRANI 2904005WL115802 MICKALRANI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MICKALRANI UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-009-009/1692
() 		2904005000NRG23211220223557425 21/12/2022 JESINTHAMARY 2904005WL115802 JESINTHAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 JESINTHAMARY UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-009-009/1714
() 		2904005000NRG23211220223557426 21/12/2022 SANTHANAMARY 2904005WL115802 SANTHANAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SANTHANAMARY UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-009-009/1724
() 		2904005000NRG23211220223557427 21/12/2022 Amalorpavam 2904005WL115802 Amalorpavam 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Amalorpavam UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-009-009/1729
() 		2904005000NRG23211220223557428 21/12/2022 PAPPYOLA 2904005WL115802 PAPPYOLA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PAPPYOLA UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-009-009/1741
() 		2904005000NRG23211220223557430 21/12/2022 Rejina Mary Arulnathan 2904005WL115802 Rejina Mary Arulnathan 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Rejina Mary Arulnathan HDFC BANK LTD(607152)
45 ULUNDURPET TN-04-005-009-009/1766
() 		2904005000NRG23211220223557431 21/12/2022 POULIN JACKULIN 2904005WL115802 POULIN JACKULIN 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 POULIN JACKULIN UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-009-009/1904
() 		2904005000NRG23211220223557432 21/12/2022 LURDUMERY 2904005WL115802 LURDUMERY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LURDUMERY UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-009-009/196
() 		2904005000NRG23211220223557435 21/12/2022 Arockiadoss 2904005WL115802 Arockiadoss 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Arockiadoss UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-009-009/196
() 		2904005000NRG23211220223557434 21/12/2022 KULANDAIMARY 2904005WL115802 KULANDAIMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 KULANDAIMARY UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-009-009/1970
() 		2904005000NRG23211220223557437 21/12/2022 ANTHONIYAMMAL 2904005WL115802 ANTHONIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-009-009/1976
() 		2904005000NRG23211220223557438 21/12/2022 SAGAYAMARY 2904005WL115802 SAGAYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SAGAYAMARY UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-009-009/1990
() 		2904005000NRG23211220223557439 21/12/2022 KUZHANTHAIYAMMAL 2904005WL115802 KUZHANTHAIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 KUZHANTHAIYAMMAL UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-009-009/1991
() 		2904005000NRG23211220223557440 21/12/2022 MARIYASTELLA 2904005WL115802 MARIYASTELLA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARIYASTELLA UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-009-009/2005
() 		2904005000NRG23211220223557441 21/12/2022 ROSEMARY 2904005WL115802 ROSEMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ROSEMARY UNION BANK OF INDIA(508500)
54 ULUNDURPET TN-04-005-009-009/204
() 		2904005000NRG23211220223557442 21/12/2022 MARIYAYE 2904005WL115802 MARIYAYE 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARIYAYE UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-009-009/2045
() 		2904005000NRG23211220223557443 21/12/2022 FLORA 2904005WL115802 FLORA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 FLORA UNION BANK OF INDIA(508500)
56 ULUNDURPET TN-04-005-009-009/2067
() 		2904005000NRG23211220223557444 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-009-009/2071
() 		2904005000NRG23211220223557445 21/12/2022 PUSHPA 2904005WL115802 PUSHPA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PUSHPA UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-009-009/2072
() 		2904005000NRG23211220223557446 21/12/2022 PRIJITHMARY 2904005WL115802 PRIJITHMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PRIJITHMARY UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-009-009/2078
() 		2904005000NRG23211220223557448 21/12/2022 Baskamary 2904005WL115802 Baskamary 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Baskamary UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-009-009/209
() 		2904005000NRG23211220223557449 21/12/2022 SAVURIYAMMAL 2904005WL115802 SAVURIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SAVURIYAMMAL UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-009-009/2102
() 		2904005000NRG23211220223557452 21/12/2022 MERY 2904005WL115802 MERY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MERY UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-009-009/2109
() 		2904005000NRG23211220223557453 21/12/2022 SUSAIMARY 2904005WL115802 SUSAIMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SUSAIMARY UNION BANK OF INDIA(508500)
63 ULUNDURPET TN-04-005-009-009/2111
() 		2904005000NRG23211220223557454 21/12/2022 KATHRIN LILLY 2904005WL115802 KATHRIN LILLY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 KATHRIN LILLY UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-009-009/2112
() 		2904005000NRG23211220223557455 21/12/2022 KUZHANTHAIYAMMAL 2904005WL115802 KUZHANTHAIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 KUZHANTHAIYAMMAL UNION BANK OF INDIA(508500)
65 ULUNDURPET TN-04-005-009-009/215
() 		2904005000NRG23211220223557459 21/12/2022 ABIRAHAM 2904005WL115802 ABIRAHAM 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ABIRAHAM UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-009-009/2206
() 		2904005000NRG23211220223557460 21/12/2022 PUSHPAM 2904005WL115802 PUSHPAM 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PUSHPAM UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-009-009/2249
() 		2904005000NRG23211220223557461 21/12/2022 UTHIRAMARY 2904005WL115802 UTHIRAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 UTHIRAMARY UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-009-009/2252
() 		2904005000NRG23211220223557462 21/12/2022 JAYAMARY 2904005WL115802 JAYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 JAYAMARY UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-009-009/2262
() 		2904005000NRG23211220223557463 21/12/2022 LURTHUMARY 2904005WL115802 LURTHUMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LURTHUMARY UNION BANK OF INDIA(508500)
70 ULUNDURPET TN-04-005-009-009/2265
() 		2904005000NRG23211220223557464 21/12/2022 ARPUTHASELVI 2904005WL115802 ARPUTHASELVI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ARPUTHASELVI UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-009-009/2268
() 		2904005000NRG23211220223557465 21/12/2022 DEVI 2904005WL115802 DEVI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 DEVI UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-009-009/2322
() 		2904005000NRG23211220223557466 21/12/2022 VICTORIYA 2904005WL115802 VICTORIYA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 VICTORIYA UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-009-009/2323
() 		2904005000NRG23211220223557467 21/12/2022 CHINNAMMAL 2904005WL115802 CHINNAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 CHINNAMMAL UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-009-009/2351
() 		2904005000NRG23211220223557468 21/12/2022 REJINAMARY 2904005WL115802 REJINAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 REJINAMARY UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-009-009/2360
() 		2904005000NRG23211220223557469 21/12/2022 MARY 2904005WL115802 MARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARY HDFC BANK LTD(607152)
76 ULUNDURPET TN-04-005-009-009/2361
() 		2904005000NRG23211220223557470 21/12/2022 PUSHPATHERES 2904005WL115802 PUSHPATHERES 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PUSHPATHERES UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-009-009/2370
() 		2904005000NRG23211220223557471 21/12/2022 MARY STELLA SAGAYARANI 2904005WL115802 MARY STELLA SAGAYARANI 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARY STELLA SAGAYARANI UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-009-009/2376
() 		2904005000NRG23211220223557472 21/12/2022 SAVURIYAMMAL 2904005WL115802 SAVURIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SAVURIYAMMAL UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-009-009/2377
() 		2904005000NRG23211220223557473 21/12/2022 KULANDAIYAMMAL 2904005WL115802 KULANDAIYAMMAL 00468 UBIN0903850 800 800 Processed 02/02/2023 018558461 KULANDAIYAMMAL INDIAN BANK(607105)
80 ULUNDURPET TN-04-005-009-009/2388
() 		2904005000NRG23211220223557475 21/12/2022 JAYAMARY 2904005WL115802 JAYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 JAYAMARY UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-009-009/2412
() 		2904005000NRG23211220223557476 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-009-009/2417
() 		2904005000NRG23211220223557477 21/12/2022 MARTHAL 2904005WL115802 MARTHAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARTHAL UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-009-009/2421
() 		2904005000NRG23211220223557478 21/12/2022 PUSHPATHERES 2904005WL115802 PUSHPATHERES 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 PUSHPATHERES HDFC BANK LTD(607152)
84 ULUNDURPET TN-04-005-009-009/2426
() 		2904005000NRG23211220223557479 21/12/2022 AROKKIYASAMY 2904005WL115802 AROKKIYASAMY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYASAMY UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-009-009/2428
() 		2904005000NRG23211220223557480 21/12/2022 IRUTHAYAMARY 2904005WL115802 IRUTHAYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 IRUTHAYAMARY HDFC BANK LTD(607152)
86 ULUNDURPET TN-04-005-009-009/2430
() 		2904005000NRG23211220223557481 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY CANARA BANK(508532)
87 ULUNDURPET TN-04-005-009-009/2431
() 		2904005000NRG23211220223557482 21/12/2022 ROSLIN MARY 2904005WL115802 ROSLIN MARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ROSLIN MARY UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-009-009/2434-A
() 		2904005000NRG23211220223557483 21/12/2022 LURDUMERY 2904005WL115802 LURDUMERY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LURDUMERY UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-009-009/2460
() 		2904005000NRG23211220223557484 21/12/2022 ERUTHAYARAJ 2904005WL115802 ERUTHAYARAJ 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ERUTHAYARAJ UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-009-009/2546
() 		2904005000NRG23211220223557487 21/12/2022 AMALARPAVAM 2904005WL115802 AMALARPAVAM 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AMALARPAVAM UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-009-009/2586
() 		2904005000NRG23211220223557490 21/12/2022 Susai mery 2904005WL115802 Susai mery 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Susai mery UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-009-009/2589
() 		2904005000NRG23211220223557491 21/12/2022 SILUVAIMARY 2904005WL115802 SILUVAIMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SILUVAIMARY UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-009-009/2594
() 		2904005000NRG23211220223557492 21/12/2022 ERUTHAYARAJ 2904005WL115802 ERUTHAYARAJ 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ERUTHAYARAJ UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-009-009/2625
() 		2904005000NRG23211220223557493 21/12/2022 Arokiyamery 2904005WL115802 Arokiyamery 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Arokiyamery UNION BANK OF INDIA(508500)
95 ULUNDURPET TN-04-005-009-009/2626
() 		2904005000NRG23211220223557494 21/12/2022 MARIYADELLA 2904005WL115802 MARIYADELLA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARIYADELLA UNION BANK OF INDIA(508500)
96 ULUNDURPET TN-04-005-009-009/2631
() 		2904005000NRG23211220223557495 21/12/2022 MERY MERLIN JONA 2904005WL115802 MERY MERLIN JONA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MERY MERLIN JONA HDFC BANK LTD(607152)
97 ULUNDURPET TN-04-005-009-009/2664
() 		2904005000NRG23211220223557496 21/12/2022 Vinoliya 2904005WL115802 Vinoliya 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Vinoliya UNION BANK OF INDIA(508500)
98 ULUNDURPET TN-04-005-009-009/2666
() 		2904005000NRG23211220223557497 21/12/2022 sagayaselvi 2904005WL115802 sagayaselvi 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 sagayaselvi UNION BANK OF INDIA(508500)
99 ULUNDURPET TN-04-005-009-009/2676
() 		2904005000NRG23211220223557498 21/12/2022 Iruthaya mery 2904005WL115802 Iruthaya mery 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Iruthaya mery CENTRAL BANK OF INDIA(607115)
100 ULUNDURPET TN-04-005-009-009/2713
() 		2904005000NRG23211220223557499 21/12/2022 Sowthari 2904005WL115802 Sowthari 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Sowthari UNION BANK OF INDIA(508500)
101 ULUNDURPET TN-04-005-009-009/2749
() 		2904005000NRG23211220223557500 21/12/2022 Jackulin rosi 2904005WL115802 Jackulin rosi 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Jackulin rosi UNION BANK OF INDIA(508500)
102 ULUNDURPET TN-04-005-009-009/2760
() 		2904005000NRG23211220223557501 21/12/2022 LOURDUMERY 2904005WL115802 LOURDUMERY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LOURDUMERY UNION BANK OF INDIA(508500)
103 ULUNDURPET TN-04-005-009-009/2810
() 		2904005000NRG23211220223557504 21/12/2022 Devadass Periyanayagam 2904005WL115802 Devadass Periyanayagam 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Devadass Periyanayagam UNION BANK OF INDIA(508500)
104 ULUNDURPET TN-04-005-009-009/2810
() 		2904005000NRG23211220223557503 21/12/2022 Mahimai Mary 2904005WL115802 Mahimai Mary 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Mahimai Mary UNION BANK OF INDIA(508500)
105 ULUNDURPET TN-04-005-009-009/2814
() 		2904005000NRG23211220223557505 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
106 ULUNDURPET TN-04-005-009-009/2854
() 		2904005000NRG23211220223557506 21/12/2022 Asirvatham 2904005WL115802 Asirvatham 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Asirvatham UNION BANK OF INDIA(508500)
107 ULUNDURPET TN-04-005-009-009/2858
() 		2904005000NRG23211220223557507 21/12/2022 Rayar 2904005WL115802 Rayar 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Rayar UNION BANK OF INDIA(508500)
108 ULUNDURPET TN-04-005-009-009/2860
() 		2904005000NRG23211220223557508 21/12/2022 ANTHONIYAMMAL 2904005WL115802 ANTHONIYAMMAL 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
109 ULUNDURPET TN-04-005-009-009/2861
() 		2904005000NRG23211220223557509 21/12/2022 AROKKIYASAMY 2904005WL115802 AROKKIYASAMY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYASAMY UNION BANK OF INDIA(508500)
110 ULUNDURPET TN-04-005-009-009/2902
() 		2904005000NRG23211220223557510 21/12/2022 ANTHUVAN VICTORIA 2904005WL115802 ANTHUVAN VICTORIA 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 ANTHUVAN VICTORIA UNION BANK OF INDIA(508500)
111 ULUNDURPET TN-04-005-009-009/2915
() 		2904005000NRG23211220223557512 21/12/2022 AROKKIYASAMY 2904005WL115802 AROKKIYASAMY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 AROKKIYASAMY PALLAVAN GRAMA BANK(607052)
112 ULUNDURPET TN-04-005-009-009/2917
() 		2904005000NRG23211220223557513 21/12/2022 Sagayaraj 2904005WL115802 Sagayaraj 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 Sagayaraj UNION BANK OF INDIA(508500)
113 ULUNDURPET TN-04-005-009-009/2963
() 		2904005000NRG23211220223557514 21/12/2022 ANTONY RAJ 2904005WL115802 ANTONY RAJ 00468 UBIN0903850 600 600 Processed 02/02/2023 018558461 ANTONY RAJ INDIAN BANK(607105)
114 ULUNDURPET TN-04-005-009-009/2964
() 		2904005000NRG23211220223557515 21/12/2022 EATWIN JOSAPH RAJ 2904005WL115802 EATWIN JOSAPH RAJ 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 EATWIN JOSAPH RAJ UNION BANK OF INDIA(508500)
115 ULUNDURPET TN-04-005-009-009/3027
() 		2904005000NRG23211220223557516 21/12/2022 STEFFI NISHA 2904005WL115802 STEFFI NISHA 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 STEFFI NISHA UNION BANK OF INDIA(508500)
116 ULUNDURPET TN-04-005-009-009/3088
() 		2904005000NRG23211220223557517 21/12/2022 KULANDAI THAVAMARY 2904005WL115802 KULANDAI THAVAMARY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 KULANDAI THAVAMARY UNION BANK OF INDIA(508500)
117 ULUNDURPET TN-04-005-009-009/3171
() 		2904005000NRG23211220223557519 21/12/2022 ANTHONIGRACY 2904005WL115802 ANTHONIGRACY 00468 UBIN0903850 600 600 Processed 01/02/2023 018558461 ANTHONIGRACY UNION BANK OF INDIA(508500)
118 ULUNDURPET TN-04-005-009-009/3235
() 		2904005000NRG23211220223557521 21/12/2022 JENNIFER JACQLIN MARY 2904005WL115802 JENNIFER JACQLIN MARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 JENNIFER JACQLIN MARY UNION BANK OF INDIA(508500)
119 ULUNDURPET TN-04-005-009-009/3291
() 		2904005000NRG23211220223557522 21/12/2022 Louisruffina 2904005WL115802 Louisruffina 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Louisruffina UNION BANK OF INDIA(508500)
120 ULUNDURPET TN-04-005-009-009/3301
() 		2904005000NRG23211220223557523 21/12/2022 Julie 2904005WL115802 Julie 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Julie UNION BANK OF INDIA(508500)
121 ULUNDURPET TN-04-005-009-009/3321
() 		2904005000NRG23211220223557524 21/12/2022 Arockiarani 2904005WL115802 Arockiarani 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Arockiarani UNION BANK OF INDIA(508500)
122 ULUNDURPET TN-04-005-009-009/380
() 		2904005000NRG23211220223557526 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
123 ULUNDURPET TN-04-005-009-009/415
() 		2904005000NRG23211220223557528 21/12/2022 SALINMARY 2904005WL115802 SALINMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 SALINMARY PALLAVAN GRAMA BANK(607052)
124 ULUNDURPET TN-04-005-009-009/717
() 		2904005000NRG23211220223557531 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
125 ULUNDURPET TN-04-005-009-009/755
() 		2904005000NRG23211220223557533 21/12/2022 JESINTHA 2904005WL115802 JESINTHA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 JESINTHA UNION BANK OF INDIA(508500)
126 ULUNDURPET TN-04-005-009-009/758
() 		2904005000NRG23211220223557534 21/12/2022 MARIYASTELLA 2904005WL115802 MARIYASTELLA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 MARIYASTELLA UNION BANK OF INDIA(508500)
127 ULUNDURPET TN-04-005-009-009/790
() 		2904005000NRG23211220223557535 21/12/2022 AROKKIYAMARY 2904005WL115802 AROKKIYAMARY 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 AROKKIYAMARY UNION BANK OF INDIA(508500)
128 ULUNDURPET TN-04-005-009-009/794
() 		2904005000NRG23211220223557536 21/12/2022 RAMAYE 2904005WL115802 RAMAYE 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 RAMAYE UNION BANK OF INDIA(508500)
129 ULUNDURPET TN-04-005-009-009/858
() 		2904005000NRG23211220223557538 21/12/2022 Anthonisamy 2904005WL115802 Anthonisamy 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 Anthonisamy UNION BANK OF INDIA(508500)
130 ULUNDURPET TN-04-005-009-009/858
() 		2904005000NRG23211220223557537 21/12/2022 LEEMAROSE 2904005WL115802 LEEMAROSE 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 LEEMAROSE UNION BANK OF INDIA(508500)
131 ULUNDURPET TN-04-005-009-009/863
() 		2904005000NRG23211220223557539 21/12/2022 ALAKSHANTHIRA 2904005WL115802 ALAKSHANTHIRA 00468 UBIN0903850 800 800 Processed 01/02/2023 018558461 ALAKSHANTHIRA UNION BANK OF INDIA(508500)
SubTotal 101200 101200
Total 101200 101200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_211222APB_FTO_1317009 Union Bank of India UBIN0903850 Eraiyur Koothanur 101200

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