Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_140323APB_FTO_1647418
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-04-005-051-001/169
() 		2904005000NRG23140320234741919 14/03/2023 MANIMEGALAI 2904005WL140436 MANIMEGALAI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-051/280
() 		2904005000NRG23140320234741920 14/03/2023 KANIMOZHI 2904005WL140436 KANIMOZHI 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 KANIMOZHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-051/285
() 		2904005000NRG23140320234741922 14/03/2023 CHINNAPILLAI 2904005WL140436 CHINNAPILLAI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-051/294
() 		2904005000NRG23140320234741923 14/03/2023 ANDAL 2904005WL140436 ANDAL 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 ANDAL PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-051/331
() 		2904005000NRG23140320234741925 14/03/2023 RAMADOSS 2904005WL140436 RAMADOSS 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 RAMADOSS PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-051-051/331
() 		2904005000NRG23140320234741924 14/03/2023 RANI 2904005WL140436 RANI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 RANI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-051-051/331
() 		2904005000NRG23140320234741926 14/03/2023 SEVVANTHI 2904005WL140436 SEVVANTHI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SEVVANTHI PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-051-051/331
() 		2904005000NRG23140320234741927 14/03/2023 VATHCHALA 2904005WL140436 VATHCHALA 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 VATHCHALA INDIAN BANK(607105)
9 ULUNDURPET TN-04-005-051-051/333
() 		2904005000NRG23140320234741928 14/03/2023 ANJAMANI 2904005WL140436 ANJAMANI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 ANJAMANI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-051-051/358
() 		2904005000NRG23140320234741930 14/03/2023 MUTHULAKSHMI 2904005WL140436 MUTHULAKSHMI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-051-051/359
() 		2904005000NRG23140320234741931 14/03/2023 RAJAKUMARI 2904005WL140436 RAJAKUMARI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-051-051/359
() 		2904005000NRG23140320234741932 14/03/2023 VISWANATHAN 2904005WL140436 VISWANATHAN 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 VISWANATHAN PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-051-051/360
() 		2904005000NRG23140320234741934 14/03/2023 DHANALAKSHMI 2904005WL140436 DHANALAKSHMI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-051-051/360
() 		2904005000NRG23140320234741933 14/03/2023 RAMAKRISHNAN 2904005WL140436 RAMAKRISHNAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 RAMAKRISHNAN PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-051-051/372
() 		2904005000NRG23140320234741937 14/03/2023 VELMURUGAN 2904005WL140436 VELMURUGAN 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 VELMURUGAN PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-051-051/372
() 		2904005000NRG23140320234741938 14/03/2023 VIJAYALAKSHMI 2904005WL140436 VIJAYALAKSHMI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-051-051/374
() 		2904005000NRG23140320234741941 14/03/2023 CHANDRASEKARAN 2904005WL140436 CHANDRASEKARAN 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 CHANDRASEKARAN PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-051-051/375
() 		2904005000NRG23140320234741942 14/03/2023 MUNIYAMMAL 2904005WL140436 MUNIYAMMAL 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-051-051/376
() 		2904005000NRG23140320234741944 14/03/2023 KAMALAM 2904005WL140436 KAMALAM 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KAMALAM PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-051-051/376
() 		2904005000NRG23140320234741943 14/03/2023 VIJAYAKUMARI 2904005WL140436 VIJAYAKUMARI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 VIJAYAKUMARI STATE BANK OF INDIA(508548)
21 ULUNDURPET TN-04-005-051-051/377
() 		2904005000NRG23140320234741945 14/03/2023 SUDAMANI 2904005WL140436 SUDAMANI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 SUDAMANI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-051-051/378
() 		2904005000NRG23140320234741946 14/03/2023 ADIKALAN 2904005WL140436 ADIKALAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 ADIKALAN INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-051-051/379
() 		2904005000NRG23140320234741949 14/03/2023 ANBU 2904005WL140436 ANBU 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 ANBU PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-051-051/386
() 		2904005000NRG23140320234741950 14/03/2023 KARPAGAVALLI 2904005WL140436 KARPAGAVALLI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-051-051/386
() 		2904005000NRG23140320234741951 14/03/2023 SEVAL 2904005WL140436 SEVAL 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SEVAL PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-051-051/390
() 		2904005000NRG23140320234741952 14/03/2023 SELVI 2904005WL140436 SELVI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SELVI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-051-051/400
() 		2904005000NRG23140320234741955 14/03/2023 MALARKODI 2904005WL140436 MALARKODI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 MALARKODI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-051-051/400
() 		2904005000NRG23140320234741954 14/03/2023 MURUGAN 2904005WL140436 MURUGAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 MURUGAN PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-051-051/401
() 		2904005000NRG23140320234741958 14/03/2023 GOVINDAN 2904005WL140436 GOVINDAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 GOVINDAN INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-051-051/401
() 		2904005000NRG23140320234741957 14/03/2023 VIJAYAMMAL 2904005WL140436 VIJAYAMMAL 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 VIJAYAMMAL PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-051-051/402
() 		2904005000NRG23140320234741959 14/03/2023 JAYAKODI 2904005WL140436 JAYAKODI 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 JAYAKODI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-051-051/403
() 		2904005000NRG23140320234741960 14/03/2023 DHANAM 2904005WL140436 DHANAM 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 DHANAM PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-051-051/403
() 		2904005000NRG23140320234741961 14/03/2023 NARAYANASAMY 2904005WL140436 NARAYANASAMY 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 NARAYANASAMY PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-051-051/404
() 		2904005000NRG23140320234741963 14/03/2023 ANJAMANI 2904005WL140436 ANJAMANI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 ANJAMANI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-051-051/404
() 		2904005000NRG23140320234741962 14/03/2023 KUMAR 2904005WL140436 KUMAR 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 KUMAR PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-051-051/405
() 		2904005000NRG23140320234741964 14/03/2023 SELVI 2904005WL140436 SELVI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SELVI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-051-051/406
() 		2904005000NRG23140320234741965 14/03/2023 ANJAMANI 2904005WL140436 ANJAMANI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 ANJAMANI PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-051-051/407
() 		2904005000NRG23140320234741967 14/03/2023 JOTHI 2904005WL140436 JOTHI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 JOTHI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-051-051/407
() 		2904005000NRG23140320234741966 14/03/2023 KANNAN 2904005WL140436 KANNAN 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KANNAN PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-051-051/408
() 		2904005000NRG23140320234741969 14/03/2023 CHANDRAN 2904005WL140436 CHANDRAN 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 CHANDRAN PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-051-051/411
() 		2904005000NRG23140320234741971 14/03/2023 KARUPPAN 2904005WL140436 KARUPPAN 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KARUPPAN PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-051-051/414
() 		2904005000NRG23140320234741972 14/03/2023 NIRMALA 2904005WL140436 NIRMALA 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 NIRMALA PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-051-051/415
() 		2904005000NRG23140320234741973 14/03/2023 KANNIYAMMAL 2904005WL140436 KANNIYAMMAL 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-051-051/416
() 		2904005000NRG23140320234741976 14/03/2023 PANCHAMATHI 2904005WL140436 PANCHAMATHI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 PANCHAMATHI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-051-051/417
() 		2904005000NRG23140320234741978 14/03/2023 KAMALAM 2904005WL140436 KAMALAM 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KAMALAM PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-051-051/419
() 		2904005000NRG23140320234741979 14/03/2023 PACHAMUTHU 2904005WL140436 PACHAMUTHU 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 PACHAMUTHU PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-051-051/419
() 		2904005000NRG23140320234741980 14/03/2023 PANJAVARNAM 2904005WL140436 PANJAVARNAM 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-051-051/420
() 		2904005000NRG23140320234741981 14/03/2023 AZHAVAMMAL 2904005WL140436 AZHAVAMMAL 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 AZHAVAMMAL PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-051-051/424
() 		2904005000NRG23140320234741985 14/03/2023 AMUTHA 2904005WL140436 AMUTHA 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 AMUTHA PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-051-051/424
() 		2904005000NRG23140320234741982 14/03/2023 CHINNAIYAN 2904005WL140436 CHINNAIYAN 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 CHINNAIYAN INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-051-051/424
() 		2904005000NRG23140320234741983 14/03/2023 THANGAPAPPA 2904005WL140436 THANGAPAPPA 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 THANGAPAPPA INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-051-051/425
() 		2904005000NRG23140320234741986 14/03/2023 JAYANTHI 2904005WL140436 JAYANTHI 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 JAYANTHI PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-051-051/425
() 		2904005000NRG23140320234741987 14/03/2023 SAROJA 2904005WL140436 SAROJA 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 SAROJA PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-051-051/428
() 		2904005000NRG23140320234741988 14/03/2023 ELUMALAI 2904005WL140436 ELUMALAI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 ELUMALAI PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-051-051/429
() 		2904005000NRG23140320234741990 14/03/2023 PANJALI 2904005WL140436 PANJALI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 PANJALI PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-051-051/430
() 		2904005000NRG23140320234741993 14/03/2023 PALANI 2904005WL140436 PALANI 00326 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 PALANI PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-051-051/430
() 		2904005000NRG23140320234741992 14/03/2023 SATHYAVANI 2904005WL140436 SATHYAVANI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 SATHYAVANI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-051-051/431
() 		2904005000NRG23140320234741994 14/03/2023 SUDAMANI 2904005WL140436 SUDAMANI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SUDAMANI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-051-051/432
() 		2904005000NRG23140320234741996 14/03/2023 KRISHNAMURTHY 2904005WL140436 KRISHNAMURTHY 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 KRISHNAMURTHY PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-051-051/432
() 		2904005000NRG23140320234741997 14/03/2023 SANTHI 2904005WL140436 SANTHI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SANTHI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-051-051/434
() 		2904005000NRG23140320234741999 14/03/2023 DHANALAKSHMI 2904005WL140436 DHANALAKSHMI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-051-051/434
() 		2904005000NRG23140320234741998 14/03/2023 SRIDHARAN 2904005WL140436 SRIDHARAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SRIDHARAN PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-051-051/435
() 		2904005000NRG23140320234742000 14/03/2023 RAMAYI 2904005WL140436 RAMAYI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 RAMAYI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-051-051/436
() 		2904005000NRG23140320234742003 14/03/2023 ARUL MOZHI 2904005WL140436 ARUL MOZHI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 ARUL MOZHI PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-051-051/436
() 		2904005000NRG23140320234742002 14/03/2023 MURUGAN 2904005WL140436 MURUGAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 MURUGAN INDIAN OVERSEAS BANK(508541)
66 ULUNDURPET TN-04-005-051-051/438
() 		2904005000NRG23140320234742007 14/03/2023 PARIMALA 2904005WL140436 PARIMALA 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 PARIMALA PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-051-051/440
() 		2904005000NRG23140320234742008 14/03/2023 THAIYALNAYAKI 2904005WL140436 THAIYALNAYAKI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 THAIYALNAYAKI INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-051-051/441
() 		2904005000NRG23140320234742010 14/03/2023 SEVAL 2904005WL140436 SEVAL 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 SEVAL PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-051-051/447
() 		2904005000NRG23140320234742011 14/03/2023 GOVINDAN 2904005WL140436 GOVINDAN 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 GOVINDAN PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-051-051/447
() 		2904005000NRG23140320234742012 14/03/2023 VASUKI 2904005WL140436 VASUKI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 VASUKI INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-051-051/448
() 		2904005000NRG23140320234742013 14/03/2023 GEETHA 2904005WL140436 GEETHA 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 GEETHA PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-051-051/450
() 		2904005000NRG23140320234742014 14/03/2023 NIRMALA 2904005WL140436 NIRMALA 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 NIRMALA PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-051-051/457
() 		2904005000NRG23140320234742015 14/03/2023 SAMY PILLAI 2904005WL140436 SAMY PILLAI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 SAMY PILLAI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-051-051/464
() 		2904005000NRG23140320234742016 14/03/2023 SIVAGANGAI 2904005WL140436 SIVAGANGAI 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 SIVAGANGAI PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-051-051/465
() 		2904005000NRG23140320234742018 14/03/2023 DHANALAKSHMI 2904005WL140436 DHANALAKSHMI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-051-051/465
() 		2904005000NRG23140320234742017 14/03/2023 RAMAMURTHY 2904005WL140436 RAMAMURTHY 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 RAMAMURTHY PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-051-051/470
() 		2904005000NRG23140320234742020 14/03/2023 ANNALAKSHMI 2904005WL140436 ANNALAKSHMI 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-051-051/470
() 		2904005000NRG23140320234742019 14/03/2023 THANIGACHALAM 2904005WL140436 THANIGACHALAM 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 THANIGACHALAM PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-051-051/475
() 		2904005000NRG23140320234742022 14/03/2023 REVATHI 2904005WL140436 REVATHI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 REVATHI PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-051-051/475
() 		2904005000NRG23140320234742021 14/03/2023 SUBBURAYAN 2904005WL140436 SUBBURAYAN 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SUBBURAYAN PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-051-051/476
() 		2904005000NRG23140320234742024 14/03/2023 CHINNAIYAN 2904005WL140436 CHINNAIYAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 CHINNAIYAN PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-051-051/476
() 		2904005000NRG23140320234742025 14/03/2023 POORANI 2904005WL140436 POORANI 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 POORANI PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-051-051/483
() 		2904005000NRG23140320234742026 14/03/2023 KUPPAYI 2904005WL140436 KUPPAYI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 KUPPAYI PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-051-051/538
() 		2904005000NRG23140320234742028 14/03/2023 ELAKIYA 2904005WL140436 ELAKIYA 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 ELAKIYA PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-051-051/538
() 		2904005000NRG23140320234742027 14/03/2023 SEETHARAMAN 2904005WL140436 SEETHARAMAN 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 SEETHARAMAN PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-051-051/539
() 		2904005000NRG23140320234742029 14/03/2023 MUNIYAMMAL 2904005WL140436 MUNIYAMMAL 00326 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-051-051/581
() 		2904005000NRG23140320234742031 14/03/2023 ADHIKESAVAN 2904005WL140436 ADHIKESAVAN 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 ADHIKESAVAN PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-051-051/581
() 		2904005000NRG23140320234742030 14/03/2023 KOWSALYA 2904005WL140436 KOWSALYA 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KOWSALYA INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-051-051/582
() 		2904005000NRG23140320234742032 14/03/2023 SIVAGAMI 2904005WL140436 SIVAGAMI 00326 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 SIVAGAMI PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-051-051/599
() 		2904005000NRG23140320234742034 14/03/2023 THILAGAVATHI 2904005WL140436 THILAGAVATHI 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-051-051/601
() 		2904005000NRG23140320234742035 14/03/2023 CAPTANRAJ 2904005WL140436 CAPTANRAJ 00326 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 CAPTANRAJ PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-051-051/605
() 		2904005000NRG23140320234742036 14/03/2023 SUNDHARESAN 2904005WL140436 SUNDHARESAN 00326 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SUNDHARESAN PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-051-051/285
() 		2904005000NRG23140320234741921 14/03/2023 DHAYALAN 2904005WL140436 DHAYALAN 00701 IDIB0PLB001 360 360 Processed 30/03/2023 025719908 DHAYALAN INDIAN OVERSEAS BANK(508541)
94 ULUNDURPET TN-04-005-051-051/338
() 		2904005000NRG23140320234741929 14/03/2023 APPAVU 2904005WL140436 APPAVU 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 APPAVU PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-051-051/360
() 		2904005000NRG23140320234741935 14/03/2023 TAMILSELVAN 2904005WL140436 TAMILSELVAN 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 TAMILSELVAN PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-051-051/363
() 		2904005000NRG23140320234741936 14/03/2023 AMARAVATHI 2904005WL140436 AMARAVATHI 00701 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 AMARAVATHI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-051-051/372
() 		2904005000NRG23140320234741940 14/03/2023 VIJAYAKUMAR 2904005WL140436 VIJAYAKUMAR 00701 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 VIJAYAKUMAR INDIAN OVERSEAS BANK(508541)
98 ULUNDURPET TN-04-005-051-051/372
() 		2904005000NRG23140320234741939 14/03/2023 VIJAYARAMAN 2904005WL140436 VIJAYARAMAN 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 VIJAYARAMAN INDIAN BANK(607105)
99 ULUNDURPET TN-04-005-051-051/379
() 		2904005000NRG23140320234741948 14/03/2023 SUBRAMANIYAN 2904005WL140436 SUBRAMANIYAN 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
100 ULUNDURPET TN-04-005-051-051/398
() 		2904005000NRG23140320234741953 14/03/2023 KANNAN 2904005WL140436 KANNAN 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KANNAN PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-051-051/400
() 		2904005000NRG23140320234741956 14/03/2023 SIVALAKSHMI 2904005WL140436 SIVALAKSHMI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SIVALAKSHMI INDIAN OVERSEAS BANK(508541)
102 ULUNDURPET TN-04-005-051-051/407
() 		2904005000NRG23140320234741968 14/03/2023 MANJU 2904005WL140436 MANJU 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 MANJU INDIAN OVERSEAS BANK(508541)
103 ULUNDURPET TN-04-005-051-051/409
() 		2904005000NRG23140320234741970 14/03/2023 SATHYA 2904005WL140436 SATHYA 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 SATHYA PALLAVAN GRAMA BANK(607052)
104 ULUNDURPET TN-04-005-051-051/415
() 		2904005000NRG23140320234741974 14/03/2023 ANUSUYA 2904005WL140436 ANUSUYA 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 ANUSUYA PALLAVAN GRAMA BANK(607052)
105 ULUNDURPET TN-04-005-051-051/415
() 		2904005000NRG23140320234741975 14/03/2023 VIMALRAJ 2904005WL140436 VIMALRAJ 00701 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 VIMALRAJ INDIAN BANK(607105)
106 ULUNDURPET TN-04-005-051-051/416
() 		2904005000NRG23140320234741977 14/03/2023 PARANTHAMAN 2904005WL140436 PARANTHAMAN 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 PARANTHAMAN INDIAN OVERSEAS BANK(508541)
107 ULUNDURPET TN-04-005-051-051/428
() 		2904005000NRG23140320234741989 14/03/2023 THIRUMALAI 2904005WL140436 THIRUMALAI 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 THIRUMALAI PALLAVAN GRAMA BANK(607052)
108 ULUNDURPET TN-04-005-051-051/429
() 		2904005000NRG23140320234741991 14/03/2023 GOVINDHARAJ 2904005WL140436 GOVINDHARAJ 00701 IDIB0PLB001 540 540 Processed 30/03/2023 025719908 GOVINDHARAJ INDIAN OVERSEAS BANK(508541)
109 ULUNDURPET TN-04-005-051-051/431
() 		2904005000NRG23140320234741995 14/03/2023 PERUMAL 2904005WL140436 PERUMAL 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 PERUMAL INDIAN OVERSEAS BANK(508541)
110 ULUNDURPET TN-04-005-051-051/435
() 		2904005000NRG23140320234742001 14/03/2023 DHANAM 2904005WL140436 DHANAM 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 DHANAM INDIAN OVERSEAS BANK(508541)
111 ULUNDURPET TN-04-005-051-051/437
() 		2904005000NRG23140320234742004 14/03/2023 SASIKALA 2904005WL140436 SASIKALA 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 SASIKALA PALLAVAN GRAMA BANK(607052)
112 ULUNDURPET TN-04-005-051-051/438
() 		2904005000NRG23140320234742005 14/03/2023 KAMARAJ 2904005WL140436 KAMARAJ 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 KAMARAJ PALLAVAN GRAMA BANK(607052)
113 ULUNDURPET TN-04-005-051-051/440
() 		2904005000NRG23140320234742009 14/03/2023 SEVI 2904005WL140436 SEVI 00701 IDIB0PLB001 180 180 Processed 30/03/2023 025719908 SEVI INDIAN OVERSEAS BANK(508541)
114 ULUNDURPET TN-04-005-051-051/475
() 		2904005000NRG23140320234742023 14/03/2023 CHELLAM 2904005WL140436 CHELLAM 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 CHELLAM PALLAVAN GRAMA BANK(607052)
115 ULUNDURPET TN-04-005-051-051/598
() 		2904005000NRG23140320234742033 14/03/2023 VANITHA 2904005WL140436 VANITHA 00701 IDIB0PLB001 720 720 Processed 30/03/2023 025719908 VANITHA PALLAVAN GRAMA BANK(607052)
SubTotal 77580 77580
Total 77580 77580

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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_1647418 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 60840
2 ULUNDURPET TN2904005_140323APB_FTO_1647418 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 16740

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