Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:53:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191022APB_FTO_1036105
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-04-005-030-030/117
() 		2904005000NRG23191020222704649 19/10/2022 JANSIRANI 2904005WL090878 JANSIRANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 JANSIRANI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-030-030/117
() 		2904005000NRG23191020222704648 19/10/2022 SIVAKANDAN 2904005WL090878 SIVAKANDAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SIVAKANDAN UNION BANK OF INDIA(508500)
3 ULUNDURPET TN-04-005-030-030/173
() 		2904005000NRG23191020222704651 19/10/2022 PATCHAYAMMAL 2904005WL090878 PATCHAYAMMAL 00468 UBIN0903850 150 150 Processed 27/10/2022 008995921 PATCHAYAMMAL INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-030-030/176
() 		2904005000NRG23191020222704652 19/10/2022 SIVAPPI 2904005WL090878 SIVAPPI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SIVAPPI UNION BANK OF INDIA(508500)
5 ULUNDURPET TN-04-005-030-030/178
() 		2904005000NRG23191020222704653 19/10/2022 MATHIYALAGAN 2904005WL090878 MATHIYALAGAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 MATHIYALAGAN INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-030-030/178
() 		2904005000NRG23191020222704654 19/10/2022 NADAIYAMMAL 2904005WL090878 NADAIYAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 NADAIYAMMAL UNION BANK OF INDIA(508500)
7 ULUNDURPET TN-04-005-030-030/179
() 		2904005000NRG23191020222704656 19/10/2022 VEERAMMAL 2904005WL090878 VEERAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VEERAMMAL UNION BANK OF INDIA(508500)
8 ULUNDURPET TN-04-005-030-030/179
() 		2904005000NRG23191020222704655 19/10/2022 VEERAN 2904005WL090878 VEERAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VEERAN UNION BANK OF INDIA(508500)
9 ULUNDURPET TN-04-005-030-030/180
() 		2904005000NRG23191020222704657 19/10/2022 GANESAN 2904005WL090878 GANESAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 GANESAN UNION BANK OF INDIA(508500)
10 ULUNDURPET TN-04-005-030-030/180
() 		2904005000NRG23191020222704658 19/10/2022 JOTHI 2904005WL090878 JOTHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 JOTHI UNION BANK OF INDIA(508500)
11 ULUNDURPET TN-04-005-030-030/186
() 		2904005000NRG23191020222704661 19/10/2022 KUPPU 2904005WL090878 KUPPU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KUPPU UNION BANK OF INDIA(508500)
12 ULUNDURPET TN-04-005-030-030/195
() 		2904005000NRG23191020222704662 19/10/2022 SIVA 2904005WL090878 SIVA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SIVA UNION BANK OF INDIA(508500)
13 ULUNDURPET TN-04-005-030-030/209
() 		2904005000NRG23191020222704663 19/10/2022 BOOMADEVI 2904005WL090878 BOOMADEVI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 BOOMADEVI UNION BANK OF INDIA(508500)
14 ULUNDURPET TN-04-005-030-030/209
() 		2904005000NRG23191020222704665 19/10/2022 LATHA 2904005WL090878 LATHA 00468 UBIN0903850 900 900 Rejected 31/10/2022 008995921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ULUNDURPET TN-04-005-030-030/228
() 		2904005000NRG23191020222704666 19/10/2022 SATHYAVATHI 2904005WL090878 SATHYAVATHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SATHYAVATHI UNION BANK OF INDIA(508500)
16 ULUNDURPET TN-04-005-030-030/233
() 		2904005000NRG23191020222704667 19/10/2022 Jaisankar 2904005WL090878 Jaisankar 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 Jaisankar UNION BANK OF INDIA(508500)
17 ULUNDURPET TN-04-005-030-030/236
() 		2904005000NRG23191020222704668 19/10/2022 JAYARAMAN 2904005WL090878 JAYARAMAN 00468 UBIN0903850 600 600 Processed 27/10/2022 008995921 JAYARAMAN BANK OF BARODA(606985)
18 ULUNDURPET TN-04-005-030-030/237
() 		2904005000NRG23191020222704670 19/10/2022 BANUMATHI 2904005WL090878 BANUMATHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 BANUMATHI UNION BANK OF INDIA(508500)
19 ULUNDURPET TN-04-005-030-030/237
() 		2904005000NRG23191020222704671 19/10/2022 NEELAVATHI 2904005WL090878 NEELAVATHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 NEELAVATHI UNION BANK OF INDIA(508500)
20 ULUNDURPET TN-04-005-030-030/249
() 		2904005000NRG23191020222704674 19/10/2022 SENTHAMARAI 2904005WL090878 SENTHAMARAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SENTHAMARAI UNION BANK OF INDIA(508500)
21 ULUNDURPET TN-04-005-030-030/254
() 		2904005000NRG23191020222704676 19/10/2022 NADUPILLAI 2904005WL090878 NADUPILLAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 NADUPILLAI UNION BANK OF INDIA(508500)
22 ULUNDURPET TN-04-005-030-030/254
() 		2904005000NRG23191020222704675 19/10/2022 VADIVEL 2904005WL090878 VADIVEL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VADIVEL UNION BANK OF INDIA(508500)
23 ULUNDURPET TN-04-005-030-030/26
() 		2904005000NRG23191020222704677 19/10/2022 KAVITHA 2904005WL090878 KAVITHA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KAVITHA UNION BANK OF INDIA(508500)
24 ULUNDURPET TN-04-005-030-030/295
() 		2904005000NRG23191020222704680 19/10/2022 KANAGAVALLI 2904005WL090878 KANAGAVALLI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KANAGAVALLI UNION BANK OF INDIA(508500)
25 ULUNDURPET TN-04-005-030-030/295
() 		2904005000NRG23191020222704679 19/10/2022 KRISHNAN 2904005WL090878 KRISHNAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KRISHNAN UNION BANK OF INDIA(508500)
26 ULUNDURPET TN-04-005-030-030/302
() 		2904005000NRG23191020222704682 19/10/2022 SIVAKAMI 2904005WL090878 SIVAKAMI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SIVAKAMI UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-030-030/303
() 		2904005000NRG23191020222704683 19/10/2022 ASAIVALLI 2904005WL090878 ASAIVALLI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ASAIVALLI UNION BANK OF INDIA(508500)
28 ULUNDURPET TN-04-005-030-030/305
() 		2904005000NRG23191020222704684 19/10/2022 LAKSHMANAN 2904005WL090878 LAKSHMANAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 LAKSHMANAN UNION BANK OF INDIA(508500)
29 ULUNDURPET TN-04-005-030-030/305
() 		2904005000NRG23191020222704685 19/10/2022 VALARMATHI 2904005WL090878 VALARMATHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VALARMATHI UNION BANK OF INDIA(508500)
30 ULUNDURPET TN-04-005-030-030/307
() 		2904005000NRG23191020222704686 19/10/2022 LOGANATHAN 2904005WL090878 LOGANATHAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 LOGANATHAN CANARA BANK(508532)
31 ULUNDURPET TN-04-005-030-030/307
() 		2904005000NRG23191020222704687 19/10/2022 THAMAIANDHI 2904005WL090878 THAMAIANDHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 THAMAIANDHI UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-030-030/328
() 		2904005000NRG23191020222704689 19/10/2022 ALAMELU 2904005WL090878 ALAMELU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ALAMELU UNION BANK OF INDIA(508500)
33 ULUNDURPET TN-04-005-030-030/328
() 		2904005000NRG23191020222704690 19/10/2022 PAVUNAMBAL 2904005WL090878 PAVUNAMBAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PAVUNAMBAL UNION BANK OF INDIA(508500)
34 ULUNDURPET TN-04-005-030-030/328
() 		2904005000NRG23191020222704691 19/10/2022 RAJAVEL 2904005WL090878 RAJAVEL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RAJAVEL INDIAN OVERSEAS BANK(508541)
35 ULUNDURPET TN-04-005-030-030/332
() 		2904005000NRG23191020222704692 19/10/2022 KAMALA 2904005WL090878 KAMALA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KAMALA UNION BANK OF INDIA(508500)
36 ULUNDURPET TN-04-005-030-030/336
() 		2904005000NRG23191020222704694 19/10/2022 SIVAKAMI 2904005WL090878 SIVAKAMI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SIVAKAMI UNION BANK OF INDIA(508500)
37 ULUNDURPET TN-04-005-030-030/336
() 		2904005000NRG23191020222704693 19/10/2022 THANDAPANI 2904005WL090878 THANDAPANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 THANDAPANI UNION BANK OF INDIA(508500)
38 ULUNDURPET TN-04-005-030-030/338
() 		2904005000NRG23191020222704696 19/10/2022 KASTHURI 2904005WL090878 KASTHURI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KASTHURI UNION BANK OF INDIA(508500)
39 ULUNDURPET TN-04-005-030-030/338
() 		2904005000NRG23191020222704695 19/10/2022 PONNUSAMY 2904005WL090878 PONNUSAMY 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PONNUSAMY UNION BANK OF INDIA(508500)
40 ULUNDURPET TN-04-005-030-030/343
() 		2904005000NRG23191020222704698 19/10/2022 MUNIYAN 2904005WL090878 MUNIYAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 MUNIYAN UNION BANK OF INDIA(508500)
41 ULUNDURPET TN-04-005-030-030/35
() 		2904005000NRG23191020222704702 19/10/2022 ALAMELU 2904005WL090878 ALAMELU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ALAMELU UNION BANK OF INDIA(508500)
42 ULUNDURPET TN-04-005-030-030/35
() 		2904005000NRG23191020222704700 19/10/2022 CHANTHIRA 2904005WL090878 CHANTHIRA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 CHANTHIRA UNION BANK OF INDIA(508500)
43 ULUNDURPET TN-04-005-030-030/35
() 		2904005000NRG23191020222704701 19/10/2022 RAMESH 2904005WL090878 RAMESH 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RAMESH UNION BANK OF INDIA(508500)
44 ULUNDURPET TN-04-005-030-030/35
() 		2904005000NRG23191020222704699 19/10/2022 VENU 2904005WL090878 VENU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VENU UNION BANK OF INDIA(508500)
45 ULUNDURPET TN-04-005-030-030/353
() 		2904005000NRG23191020222704703 19/10/2022 ALAMELU 2904005WL090878 ALAMELU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ALAMELU UNION BANK OF INDIA(508500)
46 ULUNDURPET TN-04-005-030-030/353
() 		2904005000NRG23191020222704704 19/10/2022 LAKSHMI 2904005WL090878 LAKSHMI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 LAKSHMI UNION BANK OF INDIA(508500)
47 ULUNDURPET TN-04-005-030-030/362
() 		2904005000NRG23191020222704707 19/10/2022 PALANIVEL 2904005WL090878 PALANIVEL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PALANIVEL UNION BANK OF INDIA(508500)
48 ULUNDURPET TN-04-005-030-030/364
() 		2904005000NRG23191020222704708 19/10/2022 KULLAMMAL 2904005WL090878 KULLAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KULLAMMAL UNION BANK OF INDIA(508500)
49 ULUNDURPET TN-04-005-030-030/370
() 		2904005000NRG23191020222704709 19/10/2022 KALIYAMMAL 2904005WL090878 KALIYAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KALIYAMMAL UNION BANK OF INDIA(508500)
50 ULUNDURPET TN-04-005-030-030/370
() 		2904005000NRG23191020222704710 19/10/2022 SENGALVARAYAN 2904005WL090878 SENGALVARAYAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SENGALVARAYAN UNION BANK OF INDIA(508500)
51 ULUNDURPET TN-04-005-030-030/371
() 		2904005000NRG23191020222704711 19/10/2022 SELVARAJI 2904005WL090878 SELVARAJI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SELVARAJI UNION BANK OF INDIA(508500)
52 ULUNDURPET TN-04-005-030-030/384
() 		2904005000NRG23191020222704713 19/10/2022 LAKSHMI 2904005WL090878 LAKSHMI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 LAKSHMI UNION BANK OF INDIA(508500)
53 ULUNDURPET TN-04-005-030-030/384
() 		2904005000NRG23191020222704712 19/10/2022 SAROJA 2904005WL090878 SAROJA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SAROJA CANARA BANK(508532)
54 ULUNDURPET TN-04-005-030-030/385
() 		2904005000NRG23191020222704714 19/10/2022 KESAVAN 2904005WL090878 KESAVAN 00468 UBIN0903850 450 450 Processed 27/10/2022 008995921 KESAVAN UNION BANK OF INDIA(508500)
55 ULUNDURPET TN-04-005-030-030/388
() 		2904005000NRG23191020222704715 19/10/2022 JAYARAMAN 2904005WL090878 JAYARAMAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 JAYARAMAN INDIAN OVERSEAS BANK(508541)
56 ULUNDURPET TN-04-005-030-030/390
() 		2904005000NRG23191020222704716 19/10/2022 RAJESHWARI 2904005WL090878 RAJESHWARI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RAJESHWARI UNION BANK OF INDIA(508500)
57 ULUNDURPET TN-04-005-030-030/393
() 		2904005000NRG23191020222704717 19/10/2022 KALAISELVI 2904005WL090878 KALAISELVI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KALAISELVI UNION BANK OF INDIA(508500)
58 ULUNDURPET TN-04-005-030-030/394
() 		2904005000NRG23191020222704718 19/10/2022 PACHAIAMMAL 2904005WL090878 PACHAIAMMAL 00468 UBIN0903850 450 450 Processed 27/10/2022 008995921 PACHAIAMMAL UNION BANK OF INDIA(508500)
59 ULUNDURPET TN-04-005-030-030/397
() 		2904005000NRG23191020222704719 19/10/2022 CHINNAPILLAI 2904005WL090878 CHINNAPILLAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 CHINNAPILLAI UNION BANK OF INDIA(508500)
60 ULUNDURPET TN-04-005-030-030/40
() 		2904005000NRG23191020222704721 19/10/2022 RAJAVALLI 2904005WL090878 RAJAVALLI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RAJAVALLI UNION BANK OF INDIA(508500)
61 ULUNDURPET TN-04-005-030-030/401
() 		2904005000NRG23191020222704723 19/10/2022 ARULJOTHI 2904005WL090878 ARULJOTHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ARULJOTHI UNION BANK OF INDIA(508500)
62 ULUNDURPET TN-04-005-030-030/401
() 		2904005000NRG23191020222704722 19/10/2022 RAMESH 2904005WL090878 RAMESH 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RAMESH INDIAN OVERSEAS BANK(508541)
63 ULUNDURPET TN-04-005-030-030/408
() 		2904005000NRG23191020222704724 19/10/2022 ANJAMANI 2904005WL090878 ANJAMANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ANJAMANI UNION BANK OF INDIA(508500)
64 ULUNDURPET TN-04-005-030-030/41
() 		2904005000NRG23191020222704725 19/10/2022 SETTU 2904005WL090878 SETTU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SETTU INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-030-030/411
() 		2904005000NRG23191020222704726 19/10/2022 SOODAMANI 2904005WL090878 SOODAMANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SOODAMANI UNION BANK OF INDIA(508500)
66 ULUNDURPET TN-04-005-030-030/416
() 		2904005000NRG23191020222704727 19/10/2022 BHUVANESWARI 2904005WL090878 BHUVANESWARI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 BHUVANESWARI UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-030-030/418
() 		2904005000NRG23191020222704728 19/10/2022 AYYAKANNU 2904005WL090878 AYYAKANNU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 AYYAKANNU UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-030-030/418
() 		2904005000NRG23191020222704729 19/10/2022 RANI 2904005WL090878 RANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RANI UNION BANK OF INDIA(508500)
69 ULUNDURPET TN-04-005-030-030/429
() 		2904005000NRG23191020222704730 19/10/2022 VIJAYA 2904005WL090878 VIJAYA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VIJAYA STATE BANK OF INDIA(508548)
70 ULUNDURPET TN-04-005-030-030/44
() 		2904005000NRG23191020222704731 19/10/2022 KANNAPIRAN 2904005WL090878 KANNAPIRAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KANNAPIRAN UNION BANK OF INDIA(508500)
71 ULUNDURPET TN-04-005-030-030/47
() 		2904005000NRG23191020222704732 19/10/2022 SIVAKUMAR 2904005WL090878 SIVAKUMAR 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SIVAKUMAR UNION BANK OF INDIA(508500)
72 ULUNDURPET TN-04-005-030-030/47
() 		2904005000NRG23191020222704733 19/10/2022 SUDHA 2904005WL090878 SUDHA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SUDHA UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-030-030/470
() 		2904005000NRG23191020222704734 19/10/2022 KENGAI 2904005WL090878 KENGAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KENGAI UNION BANK OF INDIA(508500)
74 ULUNDURPET TN-04-005-030-030/471
() 		2904005000NRG23191020222704735 19/10/2022 PONNUSAMY 2904005WL090878 PONNUSAMY 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PONNUSAMY UNION BANK OF INDIA(508500)
75 ULUNDURPET TN-04-005-030-030/471
() 		2904005000NRG23191020222704736 19/10/2022 SAROJA 2904005WL090878 SAROJA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SAROJA UNION BANK OF INDIA(508500)
76 ULUNDURPET TN-04-005-030-030/472
() 		2904005000NRG23191020222704738 19/10/2022 DHANDAPANI 2904005WL090878 DHANDAPANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 DHANDAPANI UNION BANK OF INDIA(508500)
77 ULUNDURPET TN-04-005-030-030/472
() 		2904005000NRG23191020222704737 19/10/2022 PALANIYAMMAL 2904005WL090878 PALANIYAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PALANIYAMMAL UNION BANK OF INDIA(508500)
78 ULUNDURPET TN-04-005-030-030/487
() 		2904005000NRG23191020222704739 19/10/2022 MUTHAMMAL 2904005WL090878 MUTHAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 MUTHAMMAL UNION BANK OF INDIA(508500)
79 ULUNDURPET TN-04-005-030-030/493
() 		2904005000NRG23191020222704740 19/10/2022 KUPPU 2904005WL090878 KUPPU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 KUPPU UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-030-030/550
() 		2904005000NRG23191020222704741 19/10/2022 CHINNAPILLAI 2904005WL090878 CHINNAPILLAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 CHINNAPILLAI UNION BANK OF INDIA(508500)
81 ULUNDURPET TN-04-005-030-030/558
() 		2904005000NRG23191020222704743 19/10/2022 ANJAMANI 2904005WL090878 ANJAMANI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ANJAMANI UNION BANK OF INDIA(508500)
82 ULUNDURPET TN-04-005-030-030/558
() 		2904005000NRG23191020222704742 19/10/2022 RAMESH 2904005WL090878 RAMESH 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 RAMESH UNION BANK OF INDIA(508500)
83 ULUNDURPET TN-04-005-030-030/572
() 		2904005000NRG23191020222704744 19/10/2022 VALLIYAMMAI 2904005WL090878 VALLIYAMMAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
84 ULUNDURPET TN-04-005-030-030/573
() 		2904005000NRG23191020222704746 19/10/2022 GUNDIYAMMAL 2904005WL090878 GUNDIYAMMAL 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 GUNDIYAMMAL UNION BANK OF INDIA(508500)
85 ULUNDURPET TN-04-005-030-030/575
() 		2904005000NRG23191020222704747 19/10/2022 ALAMELU 2904005WL090878 ALAMELU 00468 UBIN0903850 750 750 Processed 27/10/2022 008995921 ALAMELU CANARA BANK(508532)
86 ULUNDURPET TN-04-005-030-030/575
() 		2904005000NRG23191020222704748 19/10/2022 SENGAMALAM 2904005WL090878 SENGAMALAM 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SENGAMALAM CENTRAL BANK OF INDIA(607115)
87 ULUNDURPET TN-04-005-030-030/578
() 		2904005000NRG23191020222704749 19/10/2022 PUSHPA 2904005WL090878 PUSHPA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PUSHPA UNION BANK OF INDIA(508500)
88 ULUNDURPET TN-04-005-030-030/579
() 		2904005000NRG23191020222704750 19/10/2022 VALLIAMMAI 2904005WL090878 VALLIAMMAI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 VALLIAMMAI UNION BANK OF INDIA(508500)
89 ULUNDURPET TN-04-005-030-030/592
() 		2904005000NRG23191020222704753 19/10/2022 ALAMELU 2904005WL090878 ALAMELU 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ALAMELU UNION BANK OF INDIA(508500)
90 ULUNDURPET TN-04-005-030-030/592
() 		2904005000NRG23191020222704752 19/10/2022 GANESAN 2904005WL090878 GANESAN 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 GANESAN UNION BANK OF INDIA(508500)
91 ULUNDURPET TN-04-005-030-030/624
() 		2904005000NRG23191020222704754 19/10/2022 PICHAKARACHI 2904005WL090878 PICHAKARACHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 PICHAKARACHI UNION BANK OF INDIA(508500)
92 ULUNDURPET TN-04-005-030-030/634
() 		2904005000NRG23191020222704755 19/10/2022 SAROJA 2904005WL090878 SAROJA 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 SAROJA UNION BANK OF INDIA(508500)
93 ULUNDURPET TN-04-005-030-030/664
() 		2904005000NRG23191020222704756 19/10/2022 ARUNTHATHI 2904005WL090878 ARUNTHATHI 00468 UBIN0903850 900 900 Processed 27/10/2022 008995921 ARUNTHATHI UNION BANK OF INDIA(508500)
SubTotal 81600 81600
Total 81600 81600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191022APB_FTO_1036105 Union Bank of India UBIN0903850 Eraiyur Koothanur 81600

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