Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_030922APB_FTO_821973
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 PERUNDURAI TN-10-004-006-003/217-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361901 03/09/2022 K M SUBRAMANIAM 2910004WL041576 K M SUBRAMANIAM 00177 IOBA0002789 1225 1225 Processed 15/10/2022 035858377 K M SUBRAMANIAM INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
2 PERUNDURAI TN-10-004-006-002/165-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362013 03/09/2022 KAVITHA.P 2910004WL041577 KAVITHA.P 00468 UBIN0540315 1225 1225 Processed 15/10/2022 035858377 KAVITHA.P INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERUNDURAI TN-10-004-006-002/303-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362014 03/09/2022 GOMATHI S 2910004WL041577 GOMATHI S 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 GOMATHI S UNION BANK OF INDIA(508500)
4 PERUNDURAI TN-10-004-006-002/440-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362015 03/09/2022 KARUPPAYAL S 2910004WL041577 KARUPPAYAL S 00468 UBIN0540315 980 980 Rejected 19/10/2022 035858377 Account closed
5 PERUNDURAI TN-10-004-006-002/447-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361896 03/09/2022 S.SANTHI 2910004WL041576 S.SANTHI 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 S.SANTHI UNION BANK OF INDIA(508500)
6 PERUNDURAI TN-10-004-006-002/453-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362016 03/09/2022 SENNIAMMAL P 2910004WL041577 SENNIAMMAL P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SENNIAMMAL P UNION BANK OF INDIA(508500)
7 PERUNDURAI TN-10-004-006-002/456-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362017 03/09/2022 SELVARAJ K 2910004WL041577 SELVARAJ K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SELVARAJ K UNION BANK OF INDIA(508500)
8 PERUNDURAI TN-10-004-006-002/536-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221362018 03/09/2022 RACHAMMAL 2910004WL041577 RACHAMMAL 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 RACHAMMAL UNION BANK OF INDIA(508500)
9 PERUNDURAI TN-10-004-006-002/539-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221362020 03/09/2022 KARUPPAYAL T 2910004WL041577 KARUPPAYAL T 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 KARUPPAYAL T UNION BANK OF INDIA(508500)
10 PERUNDURAI TN-10-004-006-002/573-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361897 03/09/2022 SARASWATHI K 2910004WL041576 SARASWATHI K 00468 UBIN0540315 490 490 Processed 15/10/2022 035858377 SARASWATHI K INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-006-002/658-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361898 03/09/2022 KANNAMMAL S 2910004WL041576 KANNAMMAL S 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 KANNAMMAL S UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-006-002/662-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362021 03/09/2022 PONNAMMAL K 2910004WL041577 PONNAMMAL K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 PONNAMMAL K UNION BANK OF INDIA(508500)
13 PERUNDURAI TN-10-004-006-002/709-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362022 03/09/2022 POOVAL K 2910004WL041577 POOVAL K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 POOVAL K UNION BANK OF INDIA(508500)
14 PERUNDURAI TN-10-004-006-002/711-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362023 03/09/2022 BANUMATHI.S 2910004WL041577 BANUMATHI.S 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 BANUMATHI.S UNION BANK OF INDIA(508500)
15 PERUNDURAI TN-10-004-006-002/714-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362024 03/09/2022 SANTHAMANI T 2910004WL041577 SANTHAMANI T 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SANTHAMANI T UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-006-002/722-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361899 03/09/2022 LAKSHMI S 2910004WL041576 LAKSHMI S 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 LAKSHMI S INDIAN OVERSEAS BANK(508541)
17 PERUNDURAI TN-10-004-006-002/778-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362025 03/09/2022 RAMAYAL P 2910004WL041577 RAMAYAL P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 RAMAYAL P UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-006-002/794-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362026 03/09/2022 SUDHA S 2910004WL041577 SUDHA S 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SUDHA S UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-006-002/844-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362027 03/09/2022 ANGAMMAL A 2910004WL041577 ANGAMMAL A 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 ANGAMMAL A INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-006-002/850-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362029 03/09/2022 SARASWATHI M 2910004WL041577 SARASWATHI M 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SARASWATHI M UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-006-003/37-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361902 03/09/2022 THANGAMANI P 2910004WL041576 THANGAMANI P 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 THANGAMANI P UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-006-003/42-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361903 03/09/2022 SELVAL S 2910004WL041576 SELVAL S 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 SELVAL S UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-006-003/55-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361904 03/09/2022 SENNIYAMMAL S 2910004WL041576 SENNIYAMMAL S 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SENNIYAMMAL S UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-006-003/759-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361905 03/09/2022 VALLIAMMAL P 2910004WL041576 VALLIAMMAL P 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 VALLIAMMAL P INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-006-003/824-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361906 03/09/2022 KUPPAMMAL P 2910004WL041576 KUPPAMMAL P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 KUPPAMMAL P UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-006-003/847-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361907 03/09/2022 CHINNAMMAL M 2910004WL041576 CHINNAMMAL M 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 CHINNAMMAL M UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-006-004/575-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361500 03/09/2022 RUKUMANI D 2910004WL041573 RUKUMANI D 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 RUKUMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
28 PERUNDURAI TN-10-004-006-004/581-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361501 03/09/2022 PERIYAMMAL A 2910004WL041573 PERIYAMMAL A 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 PERIYAMMAL A UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-006-004/768-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361502 03/09/2022 MALATHY P 2910004WL041573 MALATHY P 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 MALATHY P INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERUNDURAI TN-10-004-006-004/840-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361503 03/09/2022 KARPAGAM S 2910004WL041573 KARPAGAM S 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 KARPAGAM S INDIA POST PAYMENTS BANK LIMITED(508528)
31 PERUNDURAI TN-10-004-006-005/160-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361909 03/09/2022 THANGAMMAL P 2910004WL041576 THANGAMMAL P 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 THANGAMMAL P INDIA POST PAYMENTS BANK LIMITED(508528)
32 PERUNDURAI TN-10-004-006-005/250-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361505 03/09/2022 GOWRI 2910004WL041573 GOWRI 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 GOWRI UNION BANK OF INDIA(508500)
33 PERUNDURAI TN-10-004-006-005/278-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361507 03/09/2022 DEIVANAI A 2910004WL041573 DEIVANAI A 00468 UBIN0540315 1225 1225 Processed 15/10/2022 035858377 DEIVANAI A INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-006-005/299-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361508 03/09/2022 RUKKUMANI S 2910004WL041573 RUKKUMANI S 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 RUKKUMANI S UNION BANK OF INDIA(508500)
35 PERUNDURAI TN-10-004-006-005/302-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361509 03/09/2022 RAJESWARI B 2910004WL041573 RAJESWARI B 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 RAJESWARI B INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERUNDURAI TN-10-004-006-005/470-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361910 03/09/2022 PAPPATHI P 2910004WL041576 PAPPATHI P 00468 UBIN0540315 1225 1225 Processed 15/10/2022 035858377 PAPPATHI P INDIAN OVERSEAS BANK(508541)
37 PERUNDURAI TN-10-004-006-005/471-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361911 03/09/2022 KANNAMMAL.K. 2910004WL041576 KANNAMMAL.K. 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 KANNAMMAL.K. UNION BANK OF INDIA(508500)
38 PERUNDURAI TN-10-004-006-005/589-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361510 03/09/2022 THAMILSELVI.K 2910004WL041573 THAMILSELVI.K 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 THAMILSELVI.K UNION BANK OF INDIA(508500)
39 PERUNDURAI TN-10-004-006-005/590-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361511 03/09/2022 MANIMEGALAI K 2910004WL041573 MANIMEGALAI K 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 MANIMEGALAI K INDIAN OVERSEAS BANK(508541)
40 PERUNDURAI TN-10-004-006-005/657-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361912 03/09/2022 SUMATHI K 2910004WL041576 SUMATHI K 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
41 PERUNDURAI TN-10-004-006-005/676-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361914 03/09/2022 IYAMMAL A 2910004WL041576 IYAMMAL A 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 IYAMMAL A UNION BANK OF INDIA(508500)
42 PERUNDURAI TN-10-004-006-005/750-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361514 03/09/2022 KANNAMMA S 2910004WL041573 KANNAMMA S 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 KANNAMMA S UNION BANK OF INDIA(508500)
43 PERUNDURAI TN-10-004-006-005/760-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361515 03/09/2022 VASANTHI C 2910004WL041573 VASANTHI C 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 VASANTHI C INDIAN OVERSEAS BANK(508541)
44 PERUNDURAI TN-10-004-006-005/772-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361915 03/09/2022 kala 2910004WL041576 kala 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 kala UNION BANK OF INDIA(508500)
45 PERUNDURAI TN-10-004-006-006/627-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361516 03/09/2022 VASANTHAMANI.T. 2910004WL041573 VASANTHAMANI.T. 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 VASANTHAMANI.T. UNION BANK OF INDIA(508500)
46 PERUNDURAI TN-10-004-006-006/690-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361916 03/09/2022 SARASAL K 2910004WL041576 SARASAL K 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SARASAL K UNION BANK OF INDIA(508500)
47 PERUNDURAI TN-10-004-006-006/801-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361517 03/09/2022 AYYAMMAL M 2910004WL041573 AYYAMMAL M 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 AYYAMMAL M UNION BANK OF INDIA(508500)
48 PERUNDURAI TN-10-004-006-006/805-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361917 03/09/2022 AMUTHA K 2910004WL041576 AMUTHA K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 AMUTHA K UNION BANK OF INDIA(508500)
49 PERUNDURAI TN-10-004-006-006/814-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361918 03/09/2022 DEVI M 2910004WL041576 DEVI M 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 DEVI M UNION BANK OF INDIA(508500)
50 PERUNDURAI TN-10-004-006-006/821-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361919 03/09/2022 TAMILSELVI M 2910004WL041576 TAMILSELVI M 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 TAMILSELVI M UNION BANK OF INDIA(508500)
51 PERUNDURAI TN-10-004-006-006/834-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361518 03/09/2022 BANUMATHI D 2910004WL041573 BANUMATHI D 00468 UBIN0540315 490 490 Processed 15/10/2022 035858377 BANUMATHI D INDIAN OVERSEAS BANK(508541)
52 PERUNDURAI TN-10-004-006-007/2-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361925 03/09/2022 RAMATHAL A 2910004WL041576 RAMATHAL A 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 RAMATHAL A UNION BANK OF INDIA(508500)
53 PERUNDURAI TN-10-004-006-007/385-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361926 03/09/2022 SARASWATHY M 2910004WL041576 SARASWATHY M 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SARASWATHY M DHANALAXMI BANK(607239)
54 PERUNDURAI TN-10-004-006-007/650-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361927 03/09/2022 DEVI D 2910004WL041576 DEVI D 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 DEVI D UNION BANK OF INDIA(508500)
55 PERUNDURAI TN-10-004-006-007/705-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361928 03/09/2022 VIJAYALAKSHMI P 2910004WL041576 VIJAYALAKSHMI P 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 VIJAYALAKSHMI P UNION BANK OF INDIA(508500)
56 PERUNDURAI TN-10-004-006-007/803-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361929 03/09/2022 VELLIAMMAL.G 2910004WL041576 VELLIAMMAL.G 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 VELLIAMMAL.G UNION BANK OF INDIA(508500)
57 PERUNDURAI TN-10-004-006-007/813-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361930 03/09/2022 CHINNASAMY M 2910004WL041576 CHINNASAMY M 00468 UBIN0540315 1225 1225 Processed 15/10/2022 035858377 CHINNASAMY M INDIAN OVERSEAS BANK(508541)
58 PERUNDURAI TN-10-004-006-007/839-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361931 03/09/2022 SUBRAMANI P 2910004WL041576 SUBRAMANI P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SUBRAMANI P UNION BANK OF INDIA(508500)
59 PERUNDURAI TN-10-004-006-008/130-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361935 03/09/2022 PALANIAMMAL K 2910004WL041576 PALANIAMMAL K 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 PALANIAMMAL K HDFC BANK LTD(607152)
60 PERUNDURAI TN-10-004-006-008/162-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361937 03/09/2022 ARUKKANI A 2910004WL041576 ARUKKANI A 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 ARUKKANI A UNION BANK OF INDIA(508500)
61 PERUNDURAI TN-10-004-006-008/239-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361938 03/09/2022 PALANIAMMAL 2910004WL041576 PALANIAMMAL 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 PALANIAMMAL UNION BANK OF INDIA(508500)
62 PERUNDURAI TN-10-004-006-008/285-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361940 03/09/2022 EASWARI M 2910004WL041576 EASWARI M 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 EASWARI M UNION BANK OF INDIA(508500)
63 PERUNDURAI TN-10-004-006-008/297-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361941 03/09/2022 KALIAMMAL M 2910004WL041576 KALIAMMAL M 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 KALIAMMAL M INDIAN OVERSEAS BANK(508541)
64 PERUNDURAI TN-10-004-006-008/306-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361942 03/09/2022 PAPPATHI V 2910004WL041576 PAPPATHI V 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 PAPPATHI V UNION BANK OF INDIA(508500)
65 PERUNDURAI TN-10-004-006-008/391-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361943 03/09/2022 MARAL G 2910004WL041576 MARAL G 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 MARAL G INDIAN OVERSEAS BANK(508541)
66 PERUNDURAI TN-10-004-006-008/392-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361944 03/09/2022 POONKODI S 2910004WL041576 POONKODI S 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 POONKODI S HDFC BANK LTD(607152)
67 PERUNDURAI TN-10-004-006-008/393-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361945 03/09/2022 SARASWATHI A 2910004WL041576 SARASWATHI A 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 SARASWATHI A UNION BANK OF INDIA(508500)
68 PERUNDURAI TN-10-004-006-008/395-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361946 03/09/2022 SARASWATHI A 2910004WL041576 SARASWATHI A 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SARASWATHI A UNION BANK OF INDIA(508500)
69 PERUNDURAI TN-10-004-006-008/406-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361947 03/09/2022 KALA K 2910004WL041576 KALA K 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 KALA K UNION BANK OF INDIA(508500)
70 PERUNDURAI TN-10-004-006-008/414-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361948 03/09/2022 EASWARI M 2910004WL041576 EASWARI M 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 EASWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
71 PERUNDURAI TN-10-004-006-008/554-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361950 03/09/2022 KANNAMMAL K 2910004WL041576 KANNAMMAL K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 KANNAMMAL K UNION BANK OF INDIA(508500)
72 PERUNDURAI TN-10-004-006-008/584-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361951 03/09/2022 PARVATHI A 2910004WL041576 PARVATHI A 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 PARVATHI A UNION BANK OF INDIA(508500)
73 PERUNDURAI TN-10-004-006-008/593-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361952 03/09/2022 PERUMAYEE P 2910004WL041576 PERUMAYEE P 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 PERUMAYEE P UNION BANK OF INDIA(508500)
74 PERUNDURAI TN-10-004-006-008/596-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361953 03/09/2022 SAMIYATHAL D 2910004WL041576 SAMIYATHAL D 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 SAMIYATHAL D UNION BANK OF INDIA(508500)
75 PERUNDURAI TN-10-004-006-008/600-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361954 03/09/2022 AMMANIAMMAL G 2910004WL041576 AMMANIAMMAL G 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 AMMANIAMMAL G UNION BANK OF INDIA(508500)
76 PERUNDURAI TN-10-004-006-008/612-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361955 03/09/2022 PAPPATHI D 2910004WL041576 PAPPATHI D 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 PAPPATHI D UNION BANK OF INDIA(508500)
77 PERUNDURAI TN-10-004-006-008/704-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361956 03/09/2022 SHANTHI.N. 2910004WL041576 SHANTHI.N. 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 SHANTHI.N. UNION BANK OF INDIA(508500)
78 PERUNDURAI TN-10-004-006-008/72-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361957 03/09/2022 PALANIYAPPAN G 2910004WL041576 PALANIYAPPAN G 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 PALANIYAPPAN G UNION BANK OF INDIA(508500)
79 PERUNDURAI TN-10-004-006-008/764-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361520 03/09/2022 PALANIAMMAL N 2910004WL041573 PALANIAMMAL N 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 PALANIAMMAL N UNION BANK OF INDIA(508500)
80 PERUNDURAI TN-10-004-006-008/776-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361959 03/09/2022 SUMATHI P 2910004WL041576 SUMATHI P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SUMATHI P UNION BANK OF INDIA(508500)
81 PERUNDURAI TN-10-004-006-009/223-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361963 03/09/2022 SARASWATHI 2910004WL041576 SARASWATHI 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SARASWATHI UNION BANK OF INDIA(508500)
82 PERUNDURAI TN-10-004-006-009/258-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361964 03/09/2022 PALANIAMMAL k 2910004WL041576 PALANIAMMAL k 00468 UBIN0540315 281 281 Processed 14/10/2022 035858377 PALANIAMMAL k UNION BANK OF INDIA(508500)
83 PERUNDURAI TN-10-004-006-009/280-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361965 03/09/2022 VALLIYAMMAL C 2910004WL041576 VALLIYAMMAL C 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 VALLIYAMMAL C UNION BANK OF INDIA(508500)
84 PERUNDURAI TN-10-004-006-009/32-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361966 03/09/2022 AMMASAIAMMAL T 2910004WL041576 AMMASAIAMMAL T 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 AMMASAIAMMAL T UNION BANK OF INDIA(508500)
85 PERUNDURAI TN-10-004-006-009/34-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361967 03/09/2022 AMMASAIMMAL K 2910004WL041576 AMMASAIMMAL K 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 AMMASAIMMAL K UNION BANK OF INDIA(508500)
86 PERUNDURAI TN-10-004-006-009/367-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361968 03/09/2022 LAKSHMI 2910004WL041576 LAKSHMI 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 LAKSHMI UNION BANK OF INDIA(508500)
87 PERUNDURAI TN-10-004-006-009/374-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361969 03/09/2022 D SARASWATHI 2910004WL041576 D SARASWATHI 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 D SARASWATHI UNION BANK OF INDIA(508500)
88 PERUNDURAI TN-10-004-006-009/418-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361970 03/09/2022 KANNAMMAL C 2910004WL041576 KANNAMMAL C 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 KANNAMMAL C UNION BANK OF INDIA(508500)
89 PERUNDURAI TN-10-004-006-009/420-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361971 03/09/2022 JAYAKKODI P 2910004WL041576 JAYAKKODI P 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 JAYAKKODI P UNION BANK OF INDIA(508500)
90 PERUNDURAI TN-10-004-006-009/509-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361972 03/09/2022 PAPPTHI.C. 2910004WL041576 PAPPTHI.C. 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 PAPPTHI.C. UNION BANK OF INDIA(508500)
91 PERUNDURAI TN-10-004-006-009/529-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361973 03/09/2022 RUKKUMANI S 2910004WL041576 RUKKUMANI S 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 RUKKUMANI S UNION BANK OF INDIA(508500)
92 PERUNDURAI TN-10-004-006-009/530-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361974 03/09/2022 SAMIYATHAL M 2910004WL041576 SAMIYATHAL M 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SAMIYATHAL M UNION BANK OF INDIA(508500)
93 PERUNDURAI TN-10-004-006-009/537-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361975 03/09/2022 LAKSHMI K 2910004WL041576 LAKSHMI K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 LAKSHMI K UNION BANK OF INDIA(508500)
94 PERUNDURAI TN-10-004-006-009/543-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361976 03/09/2022 KOLANDHAYAL R 2910004WL041576 KOLANDHAYAL R 00468 UBIN0540315 245 245 Processed 14/10/2022 035858377 KOLANDHAYAL R UNION BANK OF INDIA(508500)
95 PERUNDURAI TN-10-004-006-009/551-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361977 03/09/2022 CHINNASAMY 2910004WL041576 CHINNASAMY 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 CHINNASAMY UNION BANK OF INDIA(508500)
96 PERUNDURAI TN-10-004-006-009/570-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361978 03/09/2022 MARAYAL K 2910004WL041576 MARAYAL K 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 MARAYAL K UNION BANK OF INDIA(508500)
97 PERUNDURAI TN-10-004-006-009/578-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361979 03/09/2022 VALLIYATHAL S 2910004WL041576 VALLIYATHAL S 00468 UBIN0540315 1405 1405 Processed 14/10/2022 035858377 VALLIYATHAL S UNION BANK OF INDIA(508500)
98 PERUNDURAI TN-10-004-006-009/583-a
(KAMBULIAMPATTY) 		2910004000NRG23030920221361980 03/09/2022 DEIVANAI C 2910004WL041576 DEIVANAI C 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 DEIVANAI C UNION BANK OF INDIA(508500)
99 PERUNDURAI TN-10-004-006-009/654-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361981 03/09/2022 KUPPAYAL K 2910004WL041576 KUPPAYAL K 00468 UBIN0540315 1225 1225 Processed 14/10/2022 035858377 KUPPAYAL K UNION BANK OF INDIA(508500)
100 PERUNDURAI TN-10-004-006-009/659-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361521 03/09/2022 KARUPPAYAL K 2910004WL041573 KARUPPAYAL K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 KARUPPAYAL K UNION BANK OF INDIA(508500)
101 PERUNDURAI TN-10-004-006-009/691-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361982 03/09/2022 NALLASAMY S 2910004WL041576 NALLASAMY S 00468 UBIN0540315 1405 1405 Processed 15/10/2022 035858377 NALLASAMY S INDIAN OVERSEAS BANK(508541)
102 PERUNDURAI TN-10-004-006-009/707-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361983 03/09/2022 NIRMALADEVI S 2910004WL041576 NIRMALADEVI S 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 NIRMALADEVI S UNION BANK OF INDIA(508500)
103 PERUNDURAI TN-10-004-006-009/741-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361984 03/09/2022 SELVI K 2910004WL041576 SELVI K 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 SELVI K UNION BANK OF INDIA(508500)
104 PERUNDURAI TN-10-004-006-009/798-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362030 03/09/2022 SAMIAPPAN K 2910004WL041577 SAMIAPPAN K 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 SAMIAPPAN K UNION BANK OF INDIA(508500)
105 PERUNDURAI TN-10-004-006-009/799-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362031 03/09/2022 KANNAMMAL S 2910004WL041577 KANNAMMAL S 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 KANNAMMAL S UNION BANK OF INDIA(508500)
106 PERUNDURAI TN-10-004-006-009/86-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361985 03/09/2022 SENNIAMMAL 2910004WL041576 SENNIAMMAL 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 SENNIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 PERUNDURAI TN-10-004-006-010/107-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361522 03/09/2022 SARASWATHI.C 2910004WL041573 SARASWATHI.C 00468 UBIN0540315 490 490 Processed 14/10/2022 035858377 SARASWATHI.C UNION BANK OF INDIA(508500)
108 PERUNDURAI TN-10-004-006-010/398-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361524 03/09/2022 NACHAL K 2910004WL041573 NACHAL K 00468 UBIN0540315 735 735 Processed 15/10/2022 035858377 NACHAL K INDIA POST PAYMENTS BANK LIMITED(508528)
109 PERUNDURAI TN-10-004-006-011/458-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361987 03/09/2022 MUTHAYAL G 2910004WL041576 MUTHAYAL G 00468 UBIN0540315 980 980 Processed 15/10/2022 035858377 MUTHAYAL G INDIAN OVERSEAS BANK(508541)
110 PERUNDURAI TN-10-004-006-011/461-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361988 03/09/2022 SELVI K 2910004WL041576 SELVI K 00468 UBIN0540315 980 980 Processed 14/10/2022 035858377 SELVI K UNION BANK OF INDIA(508500)
111 PERUNDURAI TN-10-004-006-011/467-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221362032 03/09/2022 KARUPPAYAL S 2910004WL041577 KARUPPAYAL S 00468 UBIN0540315 1225 1225 Processed 15/10/2022 035858377 KARUPPAYAL S INDIAN OVERSEAS BANK(508541)
112 PERUNDURAI TN-10-004-006-012/445-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361990 03/09/2022 PAVALAKODI M 2910004WL041576 PAVALAKODI M 00468 UBIN0540315 735 735 Processed 14/10/2022 035858377 PAVALAKODI M UNION BANK OF INDIA(508500)
113 PERUNDURAI TN-10-004-006-013/296-A
(KAMBULIAMPATTY) 		2910004000NRG23030920221361992 03/09/2022 PAVALAKODI 2910004WL041576 PAVALAKODI 00468 UBIN0540315 1124 1124 Processed 14/10/2022 035858377 PAVALAKODI UNION BANK OF INDIA(508500)
SubTotal 95355 95355
Total 96580 96580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_030922APB_FTO_821973 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1225
2 PERUNDURAI TN2910004_030922APB_FTO_821973 Union Bank of India UBIN0540315 VIJAYAMANGALAM 95355

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