Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_110323APB_FTO_1643553
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-04-005-008-001/373
() 		2904005000NRG23110320234627107 11/03/2023 AMMANIYAMMAL 2904005WL139108 AMMANIYAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 AMMANIYAMMAL INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-008-001/405
() 		2904005000NRG23110320234627108 11/03/2023 Priya 2904005WL139108 Priya 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Priya INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-008-001/411
() 		2904005000NRG23110320234627109 11/03/2023 Nalini 2904005WL139108 Nalini 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Nalini INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-008-001/418
() 		2904005000NRG23110320234627110 11/03/2023 NEELAVENI C 2904005WL139108 NEELAVENI C 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 NEELAVENI C INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-008-001/434
() 		2904005000NRG23110320234627111 11/03/2023 Peiyanayagam 2904005WL139108 Peiyanayagam 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Peiyanayagam INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-008-001/439
() 		2904005000NRG23110320234627112 11/03/2023 Vinothkumar 2904005WL139108 Vinothkumar 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Vinothkumar PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-008-001/466
() 		2904005000NRG23110320234627113 11/03/2023 Kodipavunu 2904005WL139108 Kodipavunu 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Kodipavunu INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-008-002/363
() 		2904005000NRG23110320234627114 11/03/2023 PERIYANAYAGAM 2904005WL139108 PERIYANAYAGAM 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 PERIYANAYAGAM INDIAN OVERSEAS BANK(508541)
9 ULUNDURPET TN-04-005-008-008/1
() 		2904005000NRG23110320234627115 11/03/2023 CHINNAPONNU 2904005WL139108 CHINNAPONNU 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 ULUNDURPET TN-04-005-008-008/101
() 		2904005000NRG23110320234627116 11/03/2023 PERIYAMMAL 2904005WL139108 PERIYAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-008-008/104
() 		2904005000NRG23110320234627118 11/03/2023 LAKSHMI 2904005WL139108 LAKSHMI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 ULUNDURPET TN-04-005-008-008/104
() 		2904005000NRG23110320234627117 11/03/2023 PAZAMALAI 2904005WL139108 PAZAMALAI 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 PAZAMALAI PUNJAB NATIONAL BANK(508568)
13 ULUNDURPET TN-04-005-008-008/105
() 		2904005000NRG23110320234627119 11/03/2023 SINGARAM 2904005WL139108 SINGARAM 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SINGARAM INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-008-008/106
() 		2904005000NRG23110320234627120 11/03/2023 DHANASINGU 2904005WL139108 DHANASINGU 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 DHANASINGU INDIAN OVERSEAS BANK(508541)
15 ULUNDURPET TN-04-005-008-008/108
() 		2904005000NRG23110320234627122 11/03/2023 ALAMELU 2904005WL139108 ALAMELU 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ALAMELU INDIAN OVERSEAS BANK(508541)
16 ULUNDURPET TN-04-005-008-008/108
() 		2904005000NRG23110320234627121 11/03/2023 MURUGAN 2904005WL139108 MURUGAN 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MURUGAN INDIAN BANK(607105)
17 ULUNDURPET TN-04-005-008-008/113
() 		2904005000NRG23110320234627124 11/03/2023 ARUMBAL 2904005WL139108 ARUMBAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ARUMBAL INDIAN OVERSEAS BANK(508541)
18 ULUNDURPET TN-04-005-008-008/113
() 		2904005000NRG23110320234627123 11/03/2023 LAKSHMI 2904005WL139108 LAKSHMI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 ULUNDURPET TN-04-005-008-008/116
() 		2904005000NRG23110320234627125 11/03/2023 SANGEETHA 2904005WL139108 SANGEETHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SANGEETHA INDIAN OVERSEAS BANK(508541)
20 ULUNDURPET TN-04-005-008-008/117
() 		2904005000NRG23110320234627126 11/03/2023 MARIMUTHU 2904005WL139108 MARIMUTHU 00177 IOBA0000145 1686 1686 Processed 02/04/2023 005717880 MARIMUTHU INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-008-008/118
() 		2904005000NRG23110320234627127 11/03/2023 NEELAVATHI 2904005WL139108 NEELAVATHI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 NEELAVATHI INDIAN OVERSEAS BANK(508541)
22 ULUNDURPET TN-04-005-008-008/119
() 		2904005000NRG23110320234627128 11/03/2023 BAKIYAM 2904005WL139108 BAKIYAM 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 BAKIYAM INDIAN OVERSEAS BANK(508541)
23 ULUNDURPET TN-04-005-008-008/12
() 		2904005000NRG23110320234627129 11/03/2023 SAVITHRI 2904005WL139108 SAVITHRI 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 SAVITHRI INDIAN OVERSEAS BANK(508541)
24 ULUNDURPET TN-04-005-008-008/13
() 		2904005000NRG23110320234627132 11/03/2023 HARIDASS 2904005WL139108 HARIDASS 00177 IOBA0000145 220 220 Processed 02/04/2023 005717880 HARIDASS INDIAN OVERSEAS BANK(508541)
25 ULUNDURPET TN-04-005-008-008/13
() 		2904005000NRG23110320234627131 11/03/2023 simthamani 2904005WL139108 simthamani 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 simthamani INDIAN OVERSEAS BANK(508541)
26 ULUNDURPET TN-04-005-008-008/13
() 		2904005000NRG23110320234627130 11/03/2023 VASANTHA 2904005WL139108 VASANTHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 VASANTHA INDIAN OVERSEAS BANK(508541)
27 ULUNDURPET TN-04-005-008-008/130
() 		2904005000NRG23110320234627133 11/03/2023 KALIYAN 2904005WL139108 KALIYAN 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 KALIYAN INDIAN OVERSEAS BANK(508541)
28 ULUNDURPET TN-04-005-008-008/134
() 		2904005000NRG23110320234627134 11/03/2023 KUMUTHAVALLI 2904005WL139108 KUMUTHAVALLI 00177 IOBA0000145 440 440 Processed 02/04/2023 005717880 KUMUTHAVALLI INDIAN OVERSEAS BANK(508541)
29 ULUNDURPET TN-04-005-008-008/135
() 		2904005000NRG23110320234627135 11/03/2023 BATHMAVATHY 2904005WL139108 BATHMAVATHY 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 BATHMAVATHY INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-008-008/135
() 		2904005000NRG23110320234627136 11/03/2023 VADAMALAI 2904005WL139108 VADAMALAI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 VADAMALAI INDIAN OVERSEAS BANK(508541)
31 ULUNDURPET TN-04-005-008-008/136
() 		2904005000NRG23110320234627137 11/03/2023 IRUSAMMAL 2904005WL139108 IRUSAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 IRUSAMMAL INDIAN OVERSEAS BANK(508541)
32 ULUNDURPET TN-04-005-008-008/14
() 		2904005000NRG23110320234627138 11/03/2023 VARATHAN 2904005WL139108 VARATHAN 00177 IOBA0000145 1320 1320 Rejected 04/04/2023 005717880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 ULUNDURPET TN-04-005-008-008/143
() 		2904005000NRG23110320234627139 11/03/2023 MINUKKAVALLI 2904005WL139108 MINUKKAVALLI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MINUKKAVALLI INDIAN OVERSEAS BANK(508541)
34 ULUNDURPET TN-04-005-008-008/146
() 		2904005000NRG23110320234627141 11/03/2023 Elavarasi 2904005WL139108 Elavarasi 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Elavarasi INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-008-008/146
() 		2904005000NRG23110320234627140 11/03/2023 Murugan 2904005WL139108 Murugan 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Murugan INDIAN OVERSEAS BANK(508541)
36 ULUNDURPET TN-04-005-008-008/148
() 		2904005000NRG23110320234627142 11/03/2023 MAHESWARI 2904005WL139108 MAHESWARI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MAHESWARI INDIAN OVERSEAS BANK(508541)
37 ULUNDURPET TN-04-005-008-008/15
() 		2904005000NRG23110320234627143 11/03/2023 KANNAN 2904005WL139108 KANNAN 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 KANNAN INDIAN OVERSEAS BANK(508541)
38 ULUNDURPET TN-04-005-008-008/150
() 		2904005000NRG23110320234627144 11/03/2023 SUMATHI 2904005WL139108 SUMATHI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SUMATHI INDIAN OVERSEAS BANK(508541)
39 ULUNDURPET TN-04-005-008-008/153
() 		2904005000NRG23110320234627145 11/03/2023 SARATHAMBAL 2904005WL139108 SARATHAMBAL 00177 IOBA0000145 880 880 Processed 02/04/2023 005717880 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
40 ULUNDURPET TN-04-005-008-008/154
() 		2904005000NRG23110320234627146 11/03/2023 VEERAMMAL 2904005WL139108 VEERAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 VEERAMMAL INDIAN OVERSEAS BANK(508541)
41 ULUNDURPET TN-04-005-008-008/159
() 		2904005000NRG23110320234627147 11/03/2023 MALARKODI 2904005WL139108 MALARKODI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MALARKODI INDIAN OVERSEAS BANK(508541)
42 ULUNDURPET TN-04-005-008-008/165
() 		2904005000NRG23110320234627148 11/03/2023 ARUMBAL 2904005WL139108 ARUMBAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ARUMBAL PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-008-008/167
() 		2904005000NRG23110320234627149 11/03/2023 ELUMALAI 2904005WL139108 ELUMALAI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ELUMALAI INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-008-008/167
() 		2904005000NRG23110320234627150 11/03/2023 KRISHNAVENI 2904005WL139108 KRISHNAVENI 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
45 ULUNDURPET TN-04-005-008-008/169
() 		2904005000NRG23110320234627151 11/03/2023 PICHAMMAL 2904005WL139108 PICHAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 PICHAMMAL INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-008-008/170
() 		2904005000NRG23110320234627152 11/03/2023 DHANAM 2904005WL139108 DHANAM 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 DHANAM INDIAN OVERSEAS BANK(508541)
47 ULUNDURPET TN-04-005-008-008/179
() 		2904005000NRG23110320234627153 11/03/2023 SESALI 2904005WL139108 SESALI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SESALI INDIAN OVERSEAS BANK(508541)
48 ULUNDURPET TN-04-005-008-008/18
() 		2904005000NRG23110320234627155 11/03/2023 JOTHI 2904005WL139108 JOTHI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 JOTHI INDIAN OVERSEAS BANK(508541)
49 ULUNDURPET TN-04-005-008-008/18
() 		2904005000NRG23110320234627154 11/03/2023 Periyasamy 2904005WL139108 Periyasamy 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Periyasamy PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-008-008/182
() 		2904005000NRG23110320234627156 11/03/2023 CHINNADURAI 2904005WL139108 CHINNADURAI 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 CHINNADURAI INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-008-008/188
() 		2904005000NRG23110320234627158 11/03/2023 ATHIKESAVAN 2904005WL139108 ATHIKESAVAN 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ATHIKESAVAN INDIAN OVERSEAS BANK(508541)
52 ULUNDURPET TN-04-005-008-008/188
() 		2904005000NRG23110320234627157 11/03/2023 CHITRA 2904005WL139108 CHITRA 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 CHITRA INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-008-008/197
() 		2904005000NRG23110320234627159 11/03/2023 JOTHI 2904005WL139108 JOTHI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 JOTHI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-008-008/2
() 		2904005000NRG23110320234627160 11/03/2023 ARUMUGAM 2904005WL139108 ARUMUGAM 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ARUMUGAM INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-008-008/201
() 		2904005000NRG23110320234627161 11/03/2023 SAROJA 2904005WL139108 SAROJA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SAROJA INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-008-008/206
() 		2904005000NRG23110320234627162 11/03/2023 RADHA 2904005WL139108 RADHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 RADHA FINCARE SMALL FINANCE BANK LTD(608304)
57 ULUNDURPET TN-04-005-008-008/215
() 		2904005000NRG23110320234627164 11/03/2023 PORKALAI K 2904005WL139108 PORKALAI K 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 PORKALAI K INDIAN OVERSEAS BANK(508541)
58 ULUNDURPET TN-04-005-008-008/215
() 		2904005000NRG23110320234627163 11/03/2023 SUMATHY 2904005WL139108 SUMATHY 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SUMATHY CANARA BANK(508532)
59 ULUNDURPET TN-04-005-008-008/219
() 		2904005000NRG23110320234627165 11/03/2023 MUNIYAMMAL 2904005WL139108 MUNIYAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
60 ULUNDURPET TN-04-005-008-008/227
() 		2904005000NRG23110320234627166 11/03/2023 RANI 2904005WL139108 RANI 00177 IOBA0000145 880 880 Processed 02/04/2023 005717880 RANI INDIAN OVERSEAS BANK(508541)
61 ULUNDURPET TN-04-005-008-008/24
() 		2904005000NRG23110320234627167 11/03/2023 MALA 2904005WL139108 MALA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MALA INDIAN OVERSEAS BANK(508541)
62 ULUNDURPET TN-04-005-008-008/291
() 		2904005000NRG23110320234627168 11/03/2023 KOLANJI 2904005WL139108 KOLANJI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 KOLANJI INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-008-008/293
() 		2904005000NRG23110320234627169 11/03/2023 ARULMERI 2904005WL139108 ARULMERI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ARULMERI INDIAN OVERSEAS BANK(508541)
64 ULUNDURPET TN-04-005-008-008/3
() 		2904005000NRG23110320234627170 11/03/2023 LAKSHMI 2904005WL139108 LAKSHMI 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-008-008/3
() 		2904005000NRG23110320234627172 11/03/2023 VADAMALAI 2904005WL139108 VADAMALAI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 VADAMALAI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-008-008/3
() 		2904005000NRG23110320234627171 11/03/2023 VIJAYARANI 2904005WL139108 VIJAYARANI 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 VIJAYARANI INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-008-008/30
() 		2904005000NRG23110320234627173 11/03/2023 KALIYAMMAL 2904005WL139108 KALIYAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
68 ULUNDURPET TN-04-005-008-008/305
() 		2904005000NRG23110320234627174 11/03/2023 NEELAVATHY 2904005WL139108 NEELAVATHY 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 NEELAVATHY INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-008-008/332
() 		2904005000NRG23110320234627175 11/03/2023 LATHA 2904005WL139108 LATHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 LATHA INDIAN OVERSEAS BANK(508541)
70 ULUNDURPET TN-04-005-008-008/339
() 		2904005000NRG23110320234627176 11/03/2023 INDRA 2904005WL139108 INDRA 00177 IOBA0000145 880 880 Processed 02/04/2023 005717880 INDRA INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-008-008/341
() 		2904005000NRG23110320234627177 11/03/2023 CHELLAMMAL 2904005WL139108 CHELLAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-008-008/36
() 		2904005000NRG23110320234627178 11/03/2023 JOTHI 2904005WL139108 JOTHI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 JOTHI INDIAN OVERSEAS BANK(508541)
73 ULUNDURPET TN-04-005-008-008/362
() 		2904005000NRG23110320234627179 11/03/2023 SATHYA 2904005WL139108 SATHYA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SATHYA INDIAN OVERSEAS BANK(508541)
74 ULUNDURPET TN-04-005-008-008/362
() 		2904005000NRG23110320234627180 11/03/2023 THANGAVEL 2904005WL139108 THANGAVEL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 THANGAVEL PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-008-008/364
() 		2904005000NRG23110320234627181 11/03/2023 KRISHNAMOORTHY 2904005WL139108 KRISHNAMOORTHY 00177 IOBA0000145 880 880 Processed 02/04/2023 005717880 KRISHNAMOORTHY INDIAN OVERSEAS BANK(508541)
76 ULUNDURPET TN-04-005-008-008/376
() 		2904005000NRG23110320234627182 11/03/2023 TAMILSELVI 2904005WL139108 TAMILSELVI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 TAMILSELVI INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-008-008/388
() 		2904005000NRG23110320234627183 11/03/2023 SENTHAMARAI 2904005WL139108 SENTHAMARAI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
78 ULUNDURPET TN-04-005-008-008/399
() 		2904005000NRG23110320234627184 11/03/2023 RANJITHA D 2904005WL139108 RANJITHA D 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 RANJITHA D INDIAN OVERSEAS BANK(508541)
79 ULUNDURPET TN-04-005-008-008/40
() 		2904005000NRG23110320234627185 11/03/2023 JAYALAKSHMI 2904005WL139108 JAYALAKSHMI 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
80 ULUNDURPET TN-04-005-008-008/401
() 		2904005000NRG23110320234627186 11/03/2023 SANGEETHA 2904005WL139108 SANGEETHA 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 SANGEETHA INDIAN OVERSEAS BANK(508541)
81 ULUNDURPET TN-04-005-008-008/41
() 		2904005000NRG23110320234627187 11/03/2023 MEENA 2904005WL139108 MEENA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MEENA INDIAN OVERSEAS BANK(508541)
82 ULUNDURPET TN-04-005-008-008/413
() 		2904005000NRG23110320234627188 11/03/2023 VASUKI 2904005WL139108 VASUKI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 VASUKI FINCARE SMALL FINANCE BANK LTD(608304)
83 ULUNDURPET TN-04-005-008-008/42
() 		2904005000NRG23110320234627189 11/03/2023 LAKSHMI 2904005WL139108 LAKSHMI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-008-008/428
() 		2904005000NRG23110320234627190 11/03/2023 Balamurugan 2904005WL139108 Balamurugan 00177 IOBA0000145 1100 1100 Processed 02/04/2023 005717880 Balamurugan INDIAN OVERSEAS BANK(508541)
85 ULUNDURPET TN-04-005-008-008/47
() 		2904005000NRG23110320234627191 11/03/2023 MUTHUNAGAI 2904005WL139108 MUTHUNAGAI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MUTHUNAGAI INDIAN OVERSEAS BANK(508541)
86 ULUNDURPET TN-04-005-008-008/479
() 		2904005000NRG23110320234627192 11/03/2023 Sathya 2904005WL139108 Sathya 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Sathya PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-008-008/483
() 		2904005000NRG23110320234627193 11/03/2023 Veerammal 2904005WL139108 Veerammal 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 Veerammal CANARA BANK(508532)
88 ULUNDURPET TN-04-005-008-008/53
() 		2904005000NRG23110320234627194 11/03/2023 RATHINAM 2904005WL139108 RATHINAM 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 RATHINAM INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-008-008/56
() 		2904005000NRG23110320234627196 11/03/2023 POONGODI 2904005WL139108 POONGODI 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 POONGODI INDIAN OVERSEAS BANK(508541)
90 ULUNDURPET TN-04-005-008-008/56
() 		2904005000NRG23110320234627195 11/03/2023 SUBRAMANI 2904005WL139108 SUBRAMANI 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 SUBRAMANI PUNJAB NATIONAL BANK(508568)
91 ULUNDURPET TN-04-005-008-008/57
() 		2904005000NRG23110320234627197 11/03/2023 AMUTHA 2904005WL139108 AMUTHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 AMUTHA INDIAN OVERSEAS BANK(508541)
92 ULUNDURPET TN-04-005-008-008/58
() 		2904005000NRG23110320234627198 11/03/2023 PALANIYAMMAL 2904005WL139108 PALANIYAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
93 ULUNDURPET TN-04-005-008-008/60
() 		2904005000NRG23110320234627199 11/03/2023 RAJAKUMARI 2904005WL139108 RAJAKUMARI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
94 ULUNDURPET TN-04-005-008-008/64
() 		2904005000NRG23110320234627200 11/03/2023 ARULMOZHI 2904005WL139108 ARULMOZHI 00177 IOBA0000145 660 660 Rejected 04/04/2023 005717880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 ULUNDURPET TN-04-005-008-008/7
() 		2904005000NRG23110320234627202 11/03/2023 ALAMELU 2904005WL139108 ALAMELU 00177 IOBA0000145 440 440 Processed 02/04/2023 005717880 ALAMELU INDIAN OVERSEAS BANK(508541)
96 ULUNDURPET TN-04-005-008-008/7
() 		2904005000NRG23110320234627201 11/03/2023 IYAPPAN 2904005WL139108 IYAPPAN 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 IYAPPAN INDIAN OVERSEAS BANK(508541)
97 ULUNDURPET TN-04-005-008-008/72
() 		2904005000NRG23110320234627203 11/03/2023 JAYALAKSHMI A 2904005WL139108 JAYALAKSHMI A 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 JAYALAKSHMI A INDIAN OVERSEAS BANK(508541)
98 ULUNDURPET TN-04-005-008-008/73
() 		2904005000NRG23110320234627204 11/03/2023 SEETHA 2904005WL139108 SEETHA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SEETHA INDIAN OVERSEAS BANK(508541)
99 ULUNDURPET TN-04-005-008-008/74
() 		2904005000NRG23110320234627205 11/03/2023 BOOMADEVI 2904005WL139108 BOOMADEVI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 BOOMADEVI INDIAN OVERSEAS BANK(508541)
100 ULUNDURPET TN-04-005-008-008/77
() 		2904005000NRG23110320234627206 11/03/2023 ELLAMMAL 2904005WL139108 ELLAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ELLAMMAL INDIAN OVERSEAS BANK(508541)
101 ULUNDURPET TN-04-005-008-008/78
() 		2904005000NRG23110320234627207 11/03/2023 ANJALAI 2904005WL139108 ANJALAI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 ANJALAI INDIAN OVERSEAS BANK(508541)
102 ULUNDURPET TN-04-005-008-008/79
() 		2904005000NRG23110320234627208 11/03/2023 MANJULA 2904005WL139108 MANJULA 00177 IOBA0000145 880 880 Processed 02/04/2023 005717880 MANJULA INDIAN OVERSEAS BANK(508541)
103 ULUNDURPET TN-04-005-008-008/8
() 		2904005000NRG23110320234627210 11/03/2023 BALAKRISHNAN 2904005WL139108 BALAKRISHNAN 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
104 ULUNDURPET TN-04-005-008-008/8
() 		2904005000NRG23110320234627209 11/03/2023 RAJESWARI 2904005WL139108 RAJESWARI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 RAJESWARI INDIAN OVERSEAS BANK(508541)
105 ULUNDURPET TN-04-005-008-008/80
() 		2904005000NRG23110320234627211 11/03/2023 KANNIYAMMAL 2904005WL139108 KANNIYAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
106 ULUNDURPET TN-04-005-008-008/81
() 		2904005000NRG23110320234627212 11/03/2023 SUSILA 2904005WL139108 SUSILA 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 SUSILA INDIAN OVERSEAS BANK(508541)
107 ULUNDURPET TN-04-005-008-008/84
() 		2904005000NRG23110320234627215 11/03/2023 CHITRA 2904005WL139108 CHITRA 00177 IOBA0000145 440 440 Processed 02/04/2023 005717880 CHITRA INDIAN OVERSEAS BANK(508541)
108 ULUNDURPET TN-04-005-008-008/84
() 		2904005000NRG23110320234627213 11/03/2023 JOTHI 2904005WL139108 JOTHI 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 JOTHI INDIAN OVERSEAS BANK(508541)
109 ULUNDURPET TN-04-005-008-008/84
() 		2904005000NRG23110320234627214 11/03/2023 KALIYAN 2904005WL139108 KALIYAN 00177 IOBA0000145 660 660 Processed 02/04/2023 005717880 KALIYAN PALLAVAN GRAMA BANK(607052)
110 ULUNDURPET TN-04-005-008-008/85
() 		2904005000NRG23110320234627216 11/03/2023 AZAGAMMAL 2904005WL139108 AZAGAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 AZAGAMMAL INDIAN OVERSEAS BANK(508541)
111 ULUNDURPET TN-04-005-008-008/94
() 		2904005000NRG23110320234627218 11/03/2023 MURUGAN 2904005WL139108 MURUGAN 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 MURUGAN INDIAN OVERSEAS BANK(508541)
112 ULUNDURPET TN-04-005-008-008/94
() 		2904005000NRG23110320234627217 11/03/2023 PONNAMMAL 2904005WL139108 PONNAMMAL 00177 IOBA0000145 1320 1320 Processed 02/04/2023 005717880 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 135446 135446
Total 135446 135446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_110323APB_FTO_1643553 Indian Overseas Bank IOBA0000145 ULUNDURPET 135446

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