Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:58:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_131222APB_FTO_1276331
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-04-005-047-002/477-B
() 		2904005000NRG23121220223448202 13/12/2022 AMMASI 2904005WL113262 AMMASI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 AMMASI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-047-002/486
() 		2904005000NRG23121220223448203 13/12/2022 DEVARAJ 2904005WL113262 DEVARAJ 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 DEVARAJ PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-047-002/490-A
() 		2904005000NRG23121220223448206 13/12/2022 CHINNATHAMBI 2904005WL113262 CHINNATHAMBI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-002/490-A
() 		2904005000NRG23121220223448205 13/12/2022 KOLANJI 2904005WL113262 KOLANJI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KOLANJI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-047-002/499
() 		2904005000NRG23121220223448208 13/12/2022 Alamelu 2904005WL113262 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Alamelu PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-002/512
() 		2904005000NRG23121220223448209 13/12/2022 ANJALAI 2904005WL113262 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ANJALAI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-047-002/525
() 		2904005000NRG23121220223448214 13/12/2022 ARUMUGAM 2904005WL113262 ARUMUGAM 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ARUMUGAM PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-047-002/525
() 		2904005000NRG23121220223448215 13/12/2022 DHAVAMANI 2904005WL113262 DHAVAMANI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 DHAVAMANI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-047-002/527
() 		2904005000NRG23121220223448216 13/12/2022 PERUMAL 2904005WL113262 PERUMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 PERUMAL PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-047-047/101
() 		2904005000NRG23121220223448221 13/12/2022 DEVARASU 2904005WL113262 DEVARASU 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 DEVARASU PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-047-047/101
() 		2904005000NRG23121220223448222 13/12/2022 VALARMATHI 2904005WL113262 VALARMATHI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VALARMATHI CANARA BANK(508532)
12 ULUNDURPET TN-04-005-047-047/105
() 		2904005000NRG23121220223448224 13/12/2022 SATHIYARAJ 2904005WL113262 SATHIYARAJ 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 SATHIYARAJ PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/105
() 		2904005000NRG23121220223448223 13/12/2022 VASANTHA 2904005WL113262 VASANTHA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VASANTHA PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-047-047/113
() 		2904005000NRG23121220223448225 13/12/2022 KOUSALYA 2904005WL113262 KOUSALYA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KOUSALYA PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/116
() 		2904005000NRG23121220223448226 13/12/2022 CHINNAPILLAI 2904005WL113262 CHINNAPILLAI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-047-047/12
() 		2904005000NRG23121220223448227 13/12/2022 Alamelu 2904005WL113262 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Alamelu PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-047-047/123
() 		2904005000NRG23121220223448229 13/12/2022 DHANABAKKIYAM 2904005WL113262 DHANABAKKIYAM 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 DHANABAKKIYAM PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-047-047/133
() 		2904005000NRG23121220223448230 13/12/2022 UNNAMALAI 2904005WL113262 UNNAMALAI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 UNNAMALAI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23121220223448233 13/12/2022 RANI 2904005WL113262 RANI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 RANI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23121220223448232 13/12/2022 VALLI 2904005WL113262 VALLI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VALLI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-047-047/147
() 		2904005000NRG23121220223448234 13/12/2022 ANNAMMAL 2904005WL113262 ANNAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ANNAMMAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-047-047/148
() 		2904005000NRG23121220223448235 13/12/2022 ALAMELU 2904005WL113262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ALAMELU PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-047-047/148
() 		2904005000NRG23121220223448236 13/12/2022 Anjalai 2904005WL113262 Anjalai 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 Anjalai PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23121220223448238 13/12/2022 RAJAN 2904005WL113262 RAJAN 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 RAJAN UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23121220223448240 13/12/2022 VIYAYAKUMARI 2904005WL113262 VIYAYAKUMARI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VIYAYAKUMARI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-047-047/160
() 		2904005000NRG23121220223448242 13/12/2022 SAMBURANAM 2904005WL113262 SAMBURANAM 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 SAMBURANAM PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-047-047/166
() 		2904005000NRG23121220223448243 13/12/2022 KAVITHA 2904005WL113262 KAVITHA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KAVITHA PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-047-047/171
() 		2904005000NRG23121220223448244 13/12/2022 ARASAN 2904005WL113262 ARASAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ARASAN UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23121220223448245 13/12/2022 Anjalai 2904005WL113262 Anjalai 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Anjalai PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23121220223448246 13/12/2022 VEERAMMAL 2904005WL113262 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VEERAMMAL PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-047-047/173
() 		2904005000NRG23121220223448247 13/12/2022 Ramamoorthi 2904005WL113262 Ramamoorthi 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 Ramamoorthi PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-047-047/173
() 		2904005000NRG23121220223448248 13/12/2022 Thamariselvi 2904005WL113262 Thamariselvi 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Thamariselvi PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-047-047/196
() 		2904005000NRG23121220223448249 13/12/2022 TENDULKAR 2904005WL113262 TENDULKAR 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 TENDULKAR PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-047-047/200
() 		2904005000NRG23121220223448250 13/12/2022 Muniyammal 2904005WL113262 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Muniyammal PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-047-047/203
() 		2904005000NRG23121220223448251 13/12/2022 SELVI 2904005WL113262 SELVI 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 SELVI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-047-047/23
() 		2904005000NRG23121220223448254 13/12/2022 Anjalaidevi 2904005WL113262 Anjalaidevi 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Anjalaidevi PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-047-047/23
() 		2904005000NRG23121220223448253 13/12/2022 ELUMALAI 2904005WL113262 ELUMALAI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ELUMALAI PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-047-047/230
() 		2904005000NRG23121220223448255 13/12/2022 SUGANTHI 2904005WL113262 SUGANTHI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 SUGANTHI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-047-047/24
() 		2904005000NRG23121220223448256 13/12/2022 MANIVEL 2904005WL113262 MANIVEL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 MANIVEL PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-047-047/24
() 		2904005000NRG23121220223448258 13/12/2022 Nagavalli 2904005WL113262 Nagavalli 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Nagavalli PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-047-047/24
() 		2904005000NRG23121220223448257 13/12/2022 RAGUMAN 2904005WL113262 RAGUMAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 RAGUMAN PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-047-047/273
() 		2904005000NRG23121220223448259 13/12/2022 ELUMALAI 2904005WL113262 ELUMALAI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ELUMALAI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-047-047/331
() 		2904005000NRG23121220223448261 13/12/2022 KALIYAMURTHY 2904005WL113262 KALIYAMURTHY 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 KALIYAMURTHY PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-047-047/331
() 		2904005000NRG23121220223448260 13/12/2022 POONGODI 2904005WL113262 POONGODI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 POONGODI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-047-047/347
() 		2904005000NRG23121220223448262 13/12/2022 Chinnaponnu 2904005WL113262 Chinnaponnu 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Chinnaponnu PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-047-047/353
() 		2904005000NRG23121220223448263 13/12/2022 ALAMELU 2904005WL113262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ALAMELU PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-047-047/356
() 		2904005000NRG23121220223448265 13/12/2022 THAILAMMAL 2904005WL113262 THAILAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 THAILAMMAL PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-047-047/358
() 		2904005000NRG23121220223448266 13/12/2022 BATHMA 2904005WL113262 BATHMA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 BATHMA INDIAN BANK(607105)
49 ULUNDURPET TN-04-005-047-047/368
() 		2904005000NRG23121220223448268 13/12/2022 THANGAVEL 2904005WL113262 THANGAVEL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 THANGAVEL PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-047-047/368
() 		2904005000NRG23121220223448267 13/12/2022 VEERAMMAL 2904005WL113262 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VEERAMMAL PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-047-047/419
() 		2904005000NRG23121220223448270 13/12/2022 VELU 2904005WL113262 VELU 00326 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 VELU PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-047-047/421
() 		2904005000NRG23121220223448271 13/12/2022 chinna samy 2904005WL113262 chinna samy 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 chinna samy PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-047-047/426
() 		2904005000NRG23121220223448272 13/12/2022 Iyyammal 2904005WL113262 Iyyammal 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Iyyammal PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-047-047/451
() 		2904005000NRG23121220223448273 13/12/2022 MOLAVI 2904005WL113262 MOLAVI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 MOLAVI PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-047-047/47
() 		2904005000NRG23121220223448274 13/12/2022 MALLIGA 2904005WL113262 MALLIGA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 MALLIGA PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-047-047/47
() 		2904005000NRG23121220223448275 13/12/2022 RAMAKRISHNAN 2904005WL113262 RAMAKRISHNAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 RAMAKRISHNAN INDIAN BANK(607105)
57 ULUNDURPET TN-04-005-047-047/48
() 		2904005000NRG23121220223448276 13/12/2022 GANESAN 2904005WL113262 GANESAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 GANESAN PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-047-047/48
() 		2904005000NRG23121220223448277 13/12/2022 MUNIYAMMAL 2904005WL113262 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-047-047/48
() 		2904005000NRG23121220223448278 13/12/2022 Thinesh 2904005WL113262 Thinesh 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Thinesh PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-047-047/50
() 		2904005000NRG23121220223448279 13/12/2022 arasan 2904005WL113262 arasan 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 arasan UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-047-047/54
() 		2904005000NRG23121220223448280 13/12/2022 KARUPPAN 2904005WL113262 KARUPPAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KARUPPAN UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-047-047/54
() 		2904005000NRG23121220223448281 13/12/2022 VALARMATHI 2904005WL113262 VALARMATHI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VALARMATHI CANARA BANK(508532)
63 ULUNDURPET TN-04-005-047-047/55
() 		2904005000NRG23121220223448282 13/12/2022 ALAMELU 2904005WL113262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ALAMELU PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-047-047/56
() 		2904005000NRG23121220223448283 13/12/2022 Amsavalli 2904005WL113262 Amsavalli 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Amsavalli PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-047-047/61
() 		2904005000NRG23121220223448285 13/12/2022 KANTHAMANI 2904005WL113262 KANTHAMANI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KANTHAMANI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-047-047/61
() 		2904005000NRG23121220223448284 13/12/2022 VELLIYAN 2904005WL113262 VELLIYAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VELLIYAN PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-047-047/65
() 		2904005000NRG23121220223448290 13/12/2022 KALIYAMMAL 2904005WL113262 KALIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23121220223448292 13/12/2022 KAMALA 2904005WL113262 KAMALA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KAMALA PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23121220223448291 13/12/2022 PONMUDI 2904005WL113262 PONMUDI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 PONMUDI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-047-047/67
() 		2904005000NRG23121220223448294 13/12/2022 PAPPA 2904005WL113262 PAPPA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 PAPPA CENTRAL BANK OF INDIA(607115)
71 ULUNDURPET TN-04-005-047-047/67
() 		2904005000NRG23121220223448293 13/12/2022 VEERAN 2904005WL113262 VEERAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VEERAN PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23121220223448298 13/12/2022 Arunkumar 2904005WL113262 Arunkumar 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Arunkumar PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23121220223448297 13/12/2022 ARUNTHAMARAI 2904005WL113262 ARUNTHAMARAI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ARUNTHAMARAI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23121220223448296 13/12/2022 PREMA 2904005WL113262 PREMA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 PREMA PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-047-047/71
() 		2904005000NRG23121220223448300 13/12/2022 Elumalai 2904005WL113262 Elumalai 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Elumalai CENTRAL BANK OF INDIA(607115)
76 ULUNDURPET TN-04-005-047-047/72
() 		2904005000NRG23121220223448302 13/12/2022 Govindammal 2904005WL113262 Govindammal 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Govindammal PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-047-047/72
() 		2904005000NRG23121220223448301 13/12/2022 GOVINDASAMY 2904005WL113262 GOVINDASAMY 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-047-047/76
() 		2904005000NRG23121220223448303 13/12/2022 KAMARAJ 2904005WL113262 KAMARAJ 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KAMARAJ PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-047-047/80
() 		2904005000NRG23121220223448304 13/12/2022 ALAMELU 2904005WL113262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 ALAMELU CENTRAL BANK OF INDIA(607115)
80 ULUNDURPET TN-04-005-047-047/81
() 		2904005000NRG23121220223448306 13/12/2022 MUNIYAMMAL 2904005WL113262 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-047-047/90
() 		2904005000NRG23121220223448309 13/12/2022 chinnadurai 2904005WL113262 chinnadurai 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 chinnadurai CANARA BANK(508532)
82 ULUNDURPET TN-04-005-047-047/90
() 		2904005000NRG23121220223448308 13/12/2022 SANTHA 2904005WL113262 SANTHA 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 SANTHA PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-047-047/90
() 		2904005000NRG23121220223448307 13/12/2022 UMAIYAN 2904005WL113262 UMAIYAN 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 UMAIYAN PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-047-047/95
() 		2904005000NRG23121220223448310 13/12/2022 KULLACHI 2904005WL113262 KULLACHI 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 KULLACHI PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-047-047/97
() 		2904005000NRG23121220223448311 13/12/2022 CHINNAKANNU 2904005WL113262 CHINNAKANNU 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 CHINNAKANNU PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23121220223448312 13/12/2022 Anjalai 2904005WL113262 Anjalai 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Anjalai PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23121220223448314 13/12/2022 Raj kumar 2904005WL113262 Raj kumar 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Raj kumar PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23121220223448313 13/12/2022 Senthil kumar 2904005WL113262 Senthil kumar 00326 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 Senthil kumar PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-047-001/537
() 		2904005000NRG23121220223448200 13/12/2022 VANITHA 2904005WL113262 VANITHA 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 VANITHA PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-047-002/466-B
() 		2904005000NRG23121220223448201 13/12/2022 Selvi 2904005WL113262 Selvi 00701 IDIB0PLB001 1320 1320 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ULUNDURPET TN-04-005-047-002/534
() 		2904005000NRG23121220223448218 13/12/2022 MANIKANDAN 2904005WL113262 MANIKANDAN 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 MANIKANDAN IDBI BANK(607095)
92 ULUNDURPET TN-04-005-047-002/539
() 		2904005000NRG23121220223448219 13/12/2022 SELVAM 2904005WL113262 SELVAM 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 SELVAM STATE BANK OF INDIA(508548)
93 ULUNDURPET TN-04-005-047-002/540
() 		2904005000NRG23121220223448220 13/12/2022 THAMODIRAN 2904005WL113262 THAMODIRAN 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 THAMODIRAN PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23121220223448239 13/12/2022 SATHISH 2904005WL113262 SATHISH 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 SATHISH PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-047-047/151
() 		2904005000NRG23121220223448241 13/12/2022 velu 2904005WL113262 velu 00701 IDIB0PLB001 1320 1320 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 ULUNDURPET TN-04-005-047-047/67
() 		2904005000NRG23121220223448295 13/12/2022 LALITHA 2904005WL113262 LALITHA 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254899 LALITHA CENTRAL BANK OF INDIA(607115)
97 ULUNDURPET TN-37-005-047-002/558
() 		2904005000NRG23121220223448315 13/12/2022 GANGADHAR 2904005WL113262 GANGADHAR 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254899 GANGADHAR CANARA BANK(508532)
SubTotal 126060 126060
Total 126060 126060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_131222APB_FTO_1276331 Pallavan Grama Bank IDIB0PLB001 ADHAIYUR 114840
2 ULUNDURPET TN2904005_131222APB_FTO_1276331 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 11220

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