Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:29:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323APB_FTO_1647275
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-04-005-010-010/104
() 		2904005000NRG23140320234699626 14/03/2023 PACHAYAMMAL 2904005WL140021 PACHAYAMMAL 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 PACHAYAMMAL PUNJAB NATIONAL BANK(508568)
2 ULUNDURPET TN-04-005-010-010/107
() 		2904005000NRG23140320234699627 14/03/2023 ELUMALAI 2904005WL140021 ELUMALAI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ELUMALAI PUNJAB NATIONAL BANK(508568)
3 ULUNDURPET TN-04-005-010-010/107
() 		2904005000NRG23140320234699628 14/03/2023 KANAGAVALLI E 2904005WL140021 KANAGAVALLI E 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KANAGAVALLI E PUNJAB NATIONAL BANK(508568)
4 ULUNDURPET TN-04-005-010-010/112
() 		2904005000NRG23140320234699629 14/03/2023 MEENATCHI 2904005WL140021 MEENATCHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MEENATCHI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-010-010/123
() 		2904005000NRG23140320234699630 14/03/2023 VAIRATHAL 2904005WL140021 VAIRATHAL 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VAIRATHAL INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-010-010/129
() 		2904005000NRG23140320234699631 14/03/2023 MANONMANI 2904005WL140021 MANONMANI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MANONMANI PUNJAB NATIONAL BANK(508568)
7 ULUNDURPET TN-04-005-010-010/138-A
() 		2904005000NRG23140320234699632 14/03/2023 KANIMOZHI 2904005WL140021 KANIMOZHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KANIMOZHI PUNJAB NATIONAL BANK(508568)
8 ULUNDURPET TN-04-005-010-010/139
() 		2904005000NRG23140320234699633 14/03/2023 KOSALA 2904005WL140021 KOSALA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KOSALA PUNJAB NATIONAL BANK(508568)
9 ULUNDURPET TN-04-005-010-010/139
() 		2904005000NRG23140320234699634 14/03/2023 RAMALINGAM 2904005WL140021 RAMALINGAM 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 RAMALINGAM PUNJAB NATIONAL BANK(508568)
10 ULUNDURPET TN-04-005-010-010/15
() 		2904005000NRG23140320234699635 14/03/2023 LOGAMBAL 2904005WL140021 LOGAMBAL 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 LOGAMBAL PUNJAB NATIONAL BANK(508568)
11 ULUNDURPET TN-04-005-010-010/154
() 		2904005000NRG23140320234699636 14/03/2023 SARASWATHI 2904005WL140021 SARASWATHI 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 SARASWATHI PUNJAB NATIONAL BANK(508568)
12 ULUNDURPET TN-04-005-010-010/156
() 		2904005000NRG23140320234699637 14/03/2023 POOMADEVI 2904005WL140021 POOMADEVI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 POOMADEVI PUNJAB NATIONAL BANK(508568)
13 ULUNDURPET TN-04-005-010-010/173
() 		2904005000NRG23140320234699639 14/03/2023 MARIMUTHU 2904005WL140021 MARIMUTHU 00354 PUNB0440500 440 440 Processed 30/03/2023 025730767 MARIMUTHU PUNJAB NATIONAL BANK(508568)
14 ULUNDURPET TN-04-005-010-010/173
() 		2904005000NRG23140320234699638 14/03/2023 RAMAYE 2904005WL140021 RAMAYE 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAMAYE PUNJAB NATIONAL BANK(508568)
15 ULUNDURPET TN-04-005-010-010/178
() 		2904005000NRG23140320234699640 14/03/2023 INDIRAGANTHI 2904005WL140021 INDIRAGANTHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 INDIRAGANTHI PUNJAB NATIONAL BANK(508568)
16 ULUNDURPET TN-04-005-010-010/178
() 		2904005000NRG23140320234699641 14/03/2023 MARI 2904005WL140021 MARI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MARI PUNJAB NATIONAL BANK(508568)
17 ULUNDURPET TN-04-005-010-010/18
() 		2904005000NRG23140320234699642 14/03/2023 NEELAKANDAN 2904005WL140021 NEELAKANDAN 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 NEELAKANDAN PUNJAB NATIONAL BANK(508568)
18 ULUNDURPET TN-04-005-010-010/18
() 		2904005000NRG23140320234699643 14/03/2023 POONGAVANAM 2904005WL140021 POONGAVANAM 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 POONGAVANAM PUNJAB NATIONAL BANK(508568)
19 ULUNDURPET TN-04-005-010-010/184
() 		2904005000NRG23140320234699644 14/03/2023 KAMSALA 2904005WL140021 KAMSALA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KAMSALA PUNJAB NATIONAL BANK(508568)
20 ULUNDURPET TN-04-005-010-010/188
() 		2904005000NRG23140320234699645 14/03/2023 SELVI 2904005WL140021 SELVI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SELVI PUNJAB NATIONAL BANK(508568)
21 ULUNDURPET TN-04-005-010-010/188
() 		2904005000NRG23140320234699646 14/03/2023 THANGAMANI 2904005WL140021 THANGAMANI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 THANGAMANI PUNJAB NATIONAL BANK(508568)
22 ULUNDURPET TN-04-005-010-010/189
() 		2904005000NRG23140320234699648 14/03/2023 ELUMALAI 2904005WL140021 ELUMALAI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ELUMALAI PUNJAB NATIONAL BANK(508568)
23 ULUNDURPET TN-04-005-010-010/189
() 		2904005000NRG23140320234699649 14/03/2023 Santhira 2904005WL140021 Santhira 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Santhira PUNJAB NATIONAL BANK(508568)
24 ULUNDURPET TN-04-005-010-010/19
() 		2904005000NRG23140320234699650 14/03/2023 SANKAR 2904005WL140021 SANKAR 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 SANKAR PUNJAB NATIONAL BANK(508568)
25 ULUNDURPET TN-04-005-010-010/19
() 		2904005000NRG23140320234699651 14/03/2023 SUMATHI 2904005WL140021 SUMATHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SUMATHI PUNJAB NATIONAL BANK(508568)
26 ULUNDURPET TN-04-005-010-010/195
() 		2904005000NRG23140320234699653 14/03/2023 RAJENDRAN 2904005WL140021 RAJENDRAN 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAJENDRAN PUNJAB NATIONAL BANK(508568)
27 ULUNDURPET TN-04-005-010-010/195
() 		2904005000NRG23140320234699652 14/03/2023 VALLI 2904005WL140021 VALLI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VALLI PUNJAB NATIONAL BANK(508568)
28 ULUNDURPET TN-04-005-010-010/197
() 		2904005000NRG23140320234699656 14/03/2023 MURUGAN 2904005WL140021 MURUGAN 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MURUGAN PUNJAB NATIONAL BANK(508568)
29 ULUNDURPET TN-04-005-010-010/197
() 		2904005000NRG23140320234699654 14/03/2023 PUNITHA 2904005WL140021 PUNITHA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 PUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
30 ULUNDURPET TN-04-005-010-010/198
() 		2904005000NRG23140320234699657 14/03/2023 KRISHNAMURTHI 2904005WL140021 KRISHNAMURTHI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 KRISHNAMURTHI PUNJAB NATIONAL BANK(508568)
31 ULUNDURPET TN-04-005-010-010/198
() 		2904005000NRG23140320234699658 14/03/2023 PICHAYE 2904005WL140021 PICHAYE 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 PICHAYE PUNJAB NATIONAL BANK(508568)
32 ULUNDURPET TN-04-005-010-010/20
() 		2904005000NRG23140320234699659 14/03/2023 SELVI 2904005WL140021 SELVI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SELVI PUNJAB NATIONAL BANK(508568)
33 ULUNDURPET TN-04-005-010-010/21
() 		2904005000NRG23140320234699660 14/03/2023 MAHESH 2904005WL140021 MAHESH 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MAHESH PUNJAB NATIONAL BANK(508568)
34 ULUNDURPET TN-04-005-010-010/22
() 		2904005000NRG23140320234699661 14/03/2023 RAJAKUMARI 2904005WL140021 RAJAKUMARI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
35 ULUNDURPET TN-04-005-010-010/22
() 		2904005000NRG23140320234699662 14/03/2023 Rajendran 2904005WL140021 Rajendran 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Rajendran PUNJAB NATIONAL BANK(508568)
36 ULUNDURPET TN-04-005-010-010/239
() 		2904005000NRG23140320234699663 14/03/2023 VIJAYA 2904005WL140021 VIJAYA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VIJAYA INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-010-010/242
() 		2904005000NRG23140320234699665 14/03/2023 Kala 2904005WL140021 Kala 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Kala PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-010-010/244
() 		2904005000NRG23140320234699667 14/03/2023 Malarkodi 2904005WL140021 Malarkodi 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Malarkodi PUNJAB NATIONAL BANK(508568)
39 ULUNDURPET TN-04-005-010-010/244
() 		2904005000NRG23140320234699666 14/03/2023 velu 2904005WL140021 velu 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 velu PUNJAB NATIONAL BANK(508568)
40 ULUNDURPET TN-04-005-010-010/245
() 		2904005000NRG23140320234699668 14/03/2023 AKILA 2904005WL140021 AKILA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 AKILA PUNJAB NATIONAL BANK(508568)
41 ULUNDURPET TN-04-005-010-010/253
() 		2904005000NRG23140320234699669 14/03/2023 KAMALAVENI 2904005WL140021 KAMALAVENI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KAMALAVENI PUNJAB NATIONAL BANK(508568)
42 ULUNDURPET TN-04-005-010-010/256
() 		2904005000NRG23140320234699670 14/03/2023 ANJALAI 2904005WL140021 ANJALAI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 ANJALAI PUNJAB NATIONAL BANK(508568)
43 ULUNDURPET TN-04-005-010-010/258
() 		2904005000NRG23140320234699672 14/03/2023 ANJALAI 2904005WL140021 ANJALAI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ANJALAI PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-010-010/258
() 		2904005000NRG23140320234699671 14/03/2023 RANI 2904005WL140021 RANI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RANI PUNJAB NATIONAL BANK(508568)
45 ULUNDURPET TN-04-005-010-010/259
() 		2904005000NRG23140320234699674 14/03/2023 NAVAMMAL 2904005WL140021 NAVAMMAL 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 NAVAMMAL PUNJAB NATIONAL BANK(508568)
46 ULUNDURPET TN-04-005-010-010/260
() 		2904005000NRG23140320234699676 14/03/2023 Pushbavalli 2904005WL140021 Pushbavalli 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 Pushbavalli PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-010-010/260
() 		2904005000NRG23140320234699675 14/03/2023 Ramesh 2904005WL140021 Ramesh 00354 PUNB0440500 440 440 Processed 30/03/2023 025730767 Ramesh INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-010-010/263
() 		2904005000NRG23140320234699677 14/03/2023 Jeyachandran 2904005WL140021 Jeyachandran 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 Jeyachandran PUNJAB NATIONAL BANK(508568)
49 ULUNDURPET TN-04-005-010-010/263
() 		2904005000NRG23140320234699678 14/03/2023 VISALATCHI 2904005WL140021 VISALATCHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VISALATCHI PUNJAB NATIONAL BANK(508568)
50 ULUNDURPET TN-04-005-010-010/27
() 		2904005000NRG23140320234699681 14/03/2023 ANANTHAYE 2904005WL140021 ANANTHAYE 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ANANTHAYE PUNJAB NATIONAL BANK(508568)
51 ULUNDURPET TN-04-005-010-010/27
() 		2904005000NRG23140320234699682 14/03/2023 PALANI 2904005WL140021 PALANI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 PALANI PUNJAB NATIONAL BANK(508568)
52 ULUNDURPET TN-04-005-010-010/272
() 		2904005000NRG23140320234699683 14/03/2023 Kumar 2904005WL140021 Kumar 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 Kumar INDIAN BANK(607105)
53 ULUNDURPET TN-04-005-010-010/283
() 		2904005000NRG23140320234699684 14/03/2023 MEENATCHI 2904005WL140021 MEENATCHI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 MEENATCHI PUNJAB NATIONAL BANK(508568)
54 ULUNDURPET TN-04-005-010-010/283
() 		2904005000NRG23140320234699685 14/03/2023 RAJA 2904005WL140021 RAJA 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 RAJA PUNJAB NATIONAL BANK(508568)
55 ULUNDURPET TN-04-005-010-010/290
() 		2904005000NRG23140320234699688 14/03/2023 POOMA 2904005WL140021 POOMA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 POOMA PUNJAB NATIONAL BANK(508568)
56 ULUNDURPET TN-04-005-010-010/290
() 		2904005000NRG23140320234699686 14/03/2023 Velumurugan 2904005WL140021 Velumurugan 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Velumurugan PUNJAB NATIONAL BANK(508568)
57 ULUNDURPET TN-04-005-010-010/293
() 		2904005000NRG23140320234699689 14/03/2023 GOVINTHAN 2904005WL140021 GOVINTHAN 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 GOVINTHAN PUNJAB NATIONAL BANK(508568)
58 ULUNDURPET TN-04-005-010-010/293
() 		2904005000NRG23140320234699690 14/03/2023 VANASUNDARI 2904005WL140021 VANASUNDARI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 VANASUNDARI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-010-010/294
() 		2904005000NRG23140320234699691 14/03/2023 AMUTHA 2904005WL140021 AMUTHA 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 AMUTHA PUNJAB NATIONAL BANK(508568)
60 ULUNDURPET TN-04-005-010-010/30
() 		2904005000NRG23140320234699694 14/03/2023 TAMILARASI 2904005WL140021 TAMILARASI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 TAMILARASI PUNJAB NATIONAL BANK(508568)
61 ULUNDURPET TN-04-005-010-010/302
() 		2904005000NRG23140320234699695 14/03/2023 KUMAR 2904005WL140021 KUMAR 00354 PUNB0440500 440 440 Processed 30/03/2023 025730767 KUMAR PUNJAB NATIONAL BANK(508568)
62 ULUNDURPET TN-04-005-010-010/302
() 		2904005000NRG23140320234699696 14/03/2023 VALLI 2904005WL140021 VALLI 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 VALLI PUNJAB NATIONAL BANK(508568)
63 ULUNDURPET TN-04-005-010-010/308
() 		2904005000NRG23140320234699697 14/03/2023 KUMARI 2904005WL140021 KUMARI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 KUMARI PUNJAB NATIONAL BANK(508568)
64 ULUNDURPET TN-04-005-010-010/311
() 		2904005000NRG23140320234699698 14/03/2023 MANJULA 2904005WL140021 MANJULA 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MANJULA PUNJAB NATIONAL BANK(508568)
65 ULUNDURPET TN-04-005-010-010/317
() 		2904005000NRG23140320234699700 14/03/2023 ANJALAI 2904005WL140021 ANJALAI 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 ANJALAI PUNJAB NATIONAL BANK(508568)
66 ULUNDURPET TN-04-005-010-010/317
() 		2904005000NRG23140320234699699 14/03/2023 SRINIVASAN 2904005WL140021 SRINIVASAN 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 SRINIVASAN CANARA BANK(508532)
67 ULUNDURPET TN-04-005-010-010/318
() 		2904005000NRG23140320234699702 14/03/2023 KANNAKI 2904005WL140021 KANNAKI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KANNAKI INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-010-010/324
() 		2904005000NRG23140320234699704 14/03/2023 Kanniyakumari 2904005WL140021 Kanniyakumari 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Kanniyakumari PUNJAB NATIONAL BANK(508568)
69 ULUNDURPET TN-04-005-010-010/326-A
() 		2904005000NRG23140320234699705 14/03/2023 Kaveri 2904005WL140021 Kaveri 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Kaveri PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-010-010/33
() 		2904005000NRG23140320234699706 14/03/2023 POONGAVANAM 2904005WL140021 POONGAVANAM 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 POONGAVANAM PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-010-010/331
() 		2904005000NRG23140320234699707 14/03/2023 RAJAMANIKAM 2904005WL140021 RAJAMANIKAM 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAJAMANIKAM PUNJAB NATIONAL BANK(508568)
72 ULUNDURPET TN-04-005-010-010/336
() 		2904005000NRG23140320234699708 14/03/2023 PALANIYAMMAL 2904005WL140021 PALANIYAMMAL 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 PALANIYAMMAL INDIAN BANK(607105)
73 ULUNDURPET TN-04-005-010-010/337
() 		2904005000NRG23140320234699709 14/03/2023 SUBULAKSHMI 2904005WL140021 SUBULAKSHMI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SUBULAKSHMI PUNJAB NATIONAL BANK(508568)
74 ULUNDURPET TN-04-005-010-010/339
() 		2904005000NRG23140320234699712 14/03/2023 SUNDARAMURTHI 2904005WL140021 SUNDARAMURTHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 SUNDARAMURTHI PUNJAB NATIONAL BANK(508568)
75 ULUNDURPET TN-04-005-010-010/35
() 		2904005000NRG23140320234699714 14/03/2023 Ramar 2904005WL140021 Ramar 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Ramar PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-010-010/355
() 		2904005000NRG23140320234699715 14/03/2023 ra jeswari 2904005WL140021 ra jeswari 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ra jeswari PUNJAB NATIONAL BANK(508568)
77 ULUNDURPET TN-04-005-010-010/365
() 		2904005000NRG23140320234699716 14/03/2023 PONNUSAMY 2904005WL140021 PONNUSAMY 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 PONNUSAMY PUNJAB NATIONAL BANK(508568)
78 ULUNDURPET TN-04-005-010-010/378
() 		2904005000NRG23140320234699717 14/03/2023 ANANTHAYI 2904005WL140021 ANANTHAYI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ANANTHAYI PUNJAB NATIONAL BANK(508568)
79 ULUNDURPET TN-04-005-010-010/378
() 		2904005000NRG23140320234699718 14/03/2023 Elumalai 2904005WL140021 Elumalai 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Elumalai PUNJAB NATIONAL BANK(508568)
80 ULUNDURPET TN-04-005-010-010/379
() 		2904005000NRG23140320234699719 14/03/2023 KAMATCHI 2904005WL140021 KAMATCHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KAMATCHI PUNJAB NATIONAL BANK(508568)
81 ULUNDURPET TN-04-005-010-010/393
() 		2904005000NRG23140320234699720 14/03/2023 KARTHIK 2904005WL140021 KARTHIK 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KARTHIK STATE BANK OF INDIA(508548)
82 ULUNDURPET TN-04-005-010-010/419
() 		2904005000NRG23140320234699725 14/03/2023 MUTHAMMAL 2904005WL140021 MUTHAMMAL 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 MUTHAMMAL PUNJAB NATIONAL BANK(508568)
83 ULUNDURPET TN-04-005-010-010/419
() 		2904005000NRG23140320234699727 14/03/2023 SUBRAMANIYAN 2904005WL140021 SUBRAMANIYAN 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 SUBRAMANIYAN PUNJAB NATIONAL BANK(508568)
84 ULUNDURPET TN-04-005-010-010/42
() 		2904005000NRG23140320234699730 14/03/2023 ARUMUGAM 2904005WL140021 ARUMUGAM 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ARUMUGAM PUNJAB NATIONAL BANK(508568)
85 ULUNDURPET TN-04-005-010-010/42
() 		2904005000NRG23140320234699728 14/03/2023 chinnaponnu 2904005WL140021 chinnaponnu 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 chinnaponnu PUNJAB NATIONAL BANK(508568)
86 ULUNDURPET TN-04-005-010-010/425
() 		2904005000NRG23140320234699731 14/03/2023 Rajarathinam 2904005WL140021 Rajarathinam 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 Rajarathinam PUNJAB NATIONAL BANK(508568)
87 ULUNDURPET TN-04-005-010-010/427
() 		2904005000NRG23140320234699733 14/03/2023 vennila 2904005WL140021 vennila 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 vennila CENTRAL BANK OF INDIA(607115)
88 ULUNDURPET TN-04-005-010-010/443
() 		2904005000NRG23140320234699735 14/03/2023 Malliga 2904005WL140021 Malliga 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Malliga INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-010-010/445
() 		2904005000NRG23140320234699738 14/03/2023 Iyyanar 2904005WL140021 Iyyanar 00354 PUNB0440500 880 880 Processed 30/03/2023 025730767 Iyyanar PUNJAB NATIONAL BANK(508568)
90 ULUNDURPET TN-04-005-010-010/445
() 		2904005000NRG23140320234699740 14/03/2023 Saritha 2904005WL140021 Saritha 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 Saritha PUNJAB NATIONAL BANK(508568)
91 ULUNDURPET TN-04-005-010-010/449
() 		2904005000NRG23140320234699741 14/03/2023 Nadhiya 2904005WL140021 Nadhiya 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Nadhiya CANARA BANK(508532)
92 ULUNDURPET TN-04-005-010-010/463
() 		2904005000NRG23140320234699745 14/03/2023 Balamanikandan 2904005WL140021 Balamanikandan 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Balamanikandan INDIAN OVERSEAS BANK(508541)
93 ULUNDURPET TN-04-005-010-010/463
() 		2904005000NRG23140320234699744 14/03/2023 Sangeetha 2904005WL140021 Sangeetha 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Sangeetha PUNJAB NATIONAL BANK(508568)
94 ULUNDURPET TN-04-005-010-010/476
() 		2904005000NRG23140320234699754 14/03/2023 Mohammed Idris 2904005WL140021 Mohammed Idris 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Mohammed Idris INDIAN OVERSEAS BANK(508541)
95 ULUNDURPET TN-04-005-010-010/480
() 		2904005000NRG23140320234699756 14/03/2023 Revathi 2904005WL140021 Revathi 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Revathi PUNJAB NATIONAL BANK(508568)
96 ULUNDURPET TN-04-005-010-010/481
() 		2904005000NRG23140320234699760 14/03/2023 Pushpa 2904005WL140021 Pushpa 00354 PUNB0440500 440 440 Processed 30/03/2023 025730767 Pushpa PUNJAB NATIONAL BANK(508568)
97 ULUNDURPET TN-04-005-010-010/482
() 		2904005000NRG23140320234699763 14/03/2023 Ranjitha 2904005WL140021 Ranjitha 00354 PUNB0440500 660 660 Processed 30/03/2023 025730767 Ranjitha PUNJAB NATIONAL BANK(508568)
98 ULUNDURPET TN-04-005-010-010/486
() 		2904005000NRG23140320234699769 14/03/2023 Saravanakumar 2904005WL140021 Saravanakumar 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Saravanakumar STATE BANK OF INDIA(508548)
99 ULUNDURPET TN-04-005-010-010/486
() 		2904005000NRG23140320234699772 14/03/2023 Thatchayani 2904005WL140021 Thatchayani 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Thatchayani PUNJAB NATIONAL BANK(508568)
100 ULUNDURPET TN-04-005-010-010/489
() 		2904005000NRG23140320234699774 14/03/2023 Anbarasi 2904005WL140021 Anbarasi 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Anbarasi PUNJAB NATIONAL BANK(508568)
101 ULUNDURPET TN-04-005-010-010/492
() 		2904005000NRG23140320234699776 14/03/2023 Anjutham 2904005WL140021 Anjutham 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Anjutham CANARA BANK(508532)
102 ULUNDURPET TN-04-005-010-010/494
() 		2904005000NRG23140320234699777 14/03/2023 Sarangan 2904005WL140021 Sarangan 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Sarangan INDIAN OVERSEAS BANK(508541)
103 ULUNDURPET TN-04-005-010-010/499
() 		2904005000NRG23140320234699779 14/03/2023 Shanthi 2904005WL140021 Shanthi 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Shanthi BANK OF INDIA(508505)
104 ULUNDURPET TN-04-005-010-010/502
() 		2904005000NRG23140320234699781 14/03/2023 Hasan Mohamed 2904005WL140021 Hasan Mohamed 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Hasan Mohamed PUNJAB NATIONAL BANK(508568)
105 ULUNDURPET TN-04-005-010-010/503
() 		2904005000NRG23140320234699783 14/03/2023 Saranya 2904005WL140021 Saranya 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Saranya INDIAN BANK(607105)
106 ULUNDURPET TN-04-005-010-010/504
() 		2904005000NRG23140320234699784 14/03/2023 Sampooranam 2904005WL140021 Sampooranam 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Sampooranam PALLAVAN GRAMA BANK(607052)
107 ULUNDURPET TN-04-005-010-010/509
() 		2904005000NRG23140320234699785 14/03/2023 Elumalai 2904005WL140021 Elumalai 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Elumalai CANARA BANK(508532)
108 ULUNDURPET TN-04-005-010-010/514
() 		2904005000NRG23140320234699786 14/03/2023 Thaheed 2904005WL140021 Thaheed 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Thaheed CANARA BANK(508532)
109 ULUNDURPET TN-04-005-010-010/520
() 		2904005000NRG23140320234699788 14/03/2023 Sankar 2904005WL140021 Sankar 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Sankar PUNJAB NATIONAL BANK(508568)
110 ULUNDURPET TN-04-005-010-010/527
() 		2904005000NRG23140320234699790 14/03/2023 Latha 2904005WL140021 Latha 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Latha CANARA BANK(508532)
111 ULUNDURPET TN-04-005-010-010/555
() 		2904005000NRG23140320234699794 14/03/2023 Elayaraja 2904005WL140021 Elayaraja 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Elayaraja STATE BANK OF INDIA(508548)
112 ULUNDURPET TN-04-005-010-010/556
() 		2904005000NRG23140320234699797 14/03/2023 Pavithra 2904005WL140021 Pavithra 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Pavithra PUNJAB NATIONAL BANK(508568)
113 ULUNDURPET TN-04-005-010-010/62
() 		2904005000NRG23140320234699800 14/03/2023 RAJAKUMARI 2904005WL140021 RAJAKUMARI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
114 ULUNDURPET TN-04-005-010-010/65
() 		2904005000NRG23140320234699803 14/03/2023 Sivagami 2904005WL140021 Sivagami 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 Sivagami PUNJAB NATIONAL BANK(508568)
115 ULUNDURPET TN-04-005-010-010/71
() 		2904005000NRG23140320234699811 14/03/2023 KRISHNAMORTHI 2904005WL140021 KRISHNAMORTHI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 KRISHNAMORTHI PUNJAB NATIONAL BANK(508568)
116 ULUNDURPET TN-04-005-010-010/71
() 		2904005000NRG23140320234699809 14/03/2023 RADHIKA 2904005WL140021 RADHIKA 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 RADHIKA PUNJAB NATIONAL BANK(508568)
117 ULUNDURPET TN-04-005-010-010/71
() 		2904005000NRG23140320234699806 14/03/2023 RAJAKUMARI 2904005WL140021 RAJAKUMARI 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 RAJAKUMARI PUNJAB NATIONAL BANK(508568)
118 ULUNDURPET TN-04-005-010-010/89
() 		2904005000NRG23140320234699815 14/03/2023 LAKSHMI 2904005WL140021 LAKSHMI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 LAKSHMI PUNJAB NATIONAL BANK(508568)
119 ULUNDURPET TN-04-005-010-010/90
() 		2904005000NRG23140320234699819 14/03/2023 Jaisankar 2904005WL140021 Jaisankar 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 Jaisankar PUNJAB NATIONAL BANK(508568)
120 ULUNDURPET TN-04-005-010-010/90
() 		2904005000NRG23140320234699817 14/03/2023 RAJAMANIKKAM 2904005WL140021 RAJAMANIKKAM 00354 PUNB0440500 1100 1100 Processed 30/03/2023 025730767 RAJAMANIKKAM PUNJAB NATIONAL BANK(508568)
121 ULUNDURPET TN-04-005-010-010/93
() 		2904005000NRG23140320234699821 14/03/2023 MALARKODI 2904005WL140021 MALARKODI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 MALARKODI PUNJAB NATIONAL BANK(508568)
122 ULUNDURPET TN-04-005-010-010/93
() 		2904005000NRG23140320234699820 14/03/2023 RAMAKRISHNAN 2904005WL140021 RAMAKRISHNAN 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 RAMAKRISHNAN PUNJAB NATIONAL BANK(508568)
123 ULUNDURPET TN-04-005-010-010/94
() 		2904005000NRG23140320234699822 14/03/2023 CHINNAPONNU 2904005WL140021 CHINNAPONNU 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 CHINNAPONNU PUNJAB NATIONAL BANK(508568)
124 ULUNDURPET TN-04-005-010-010/97
() 		2904005000NRG23140320234699823 14/03/2023 ANJALAI 2904005WL140021 ANJALAI 00354 PUNB0440500 1320 1320 Processed 30/03/2023 025730767 ANJALAI PALLAVAN GRAMA BANK(607052)
SubTotal 148940 148940
Total 148940 148940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_140323APB_FTO_1647275 Punjab National Bank PUNB0440500 ULUNDERPET 137500
2 ULUNDURPET TN2904005_140323APB_FTO_1647275 Punjab National Bank PUNB0440500 ULUNDURPET 11440

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