Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_210323APB_FTO_1677145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-047-001/526
() 		2904005000NRG23200320234849868 21/03/2023 BABYSANTHI 2904005WL143262 BABYSANTHI 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 BABYSANTHI UNION BANK OF INDIA(508500)
2 ULUNDURPET TN-04-005-047-001/531
() 		2904005000NRG23200320234849869 21/03/2023 NALLAMMAL 2904005WL143262 NALLAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 NALLAMMAL PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-047-002/477-B
() 		2904005000NRG23200320234849873 21/03/2023 AMMASI 2904005WL143262 AMMASI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 AMMASI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-047-002/486
() 		2904005000NRG23200320234849874 21/03/2023 DEVARAJ 2904005WL143262 DEVARAJ 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 DEVARAJ PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-047-002/490-A
() 		2904005000NRG23200320234849877 21/03/2023 CHINNATHAMBI 2904005WL143262 CHINNATHAMBI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-047-002/490-A
() 		2904005000NRG23200320234849876 21/03/2023 KOLANJI 2904005WL143262 KOLANJI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 KOLANJI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-047-002/499
() 		2904005000NRG23200320234849879 21/03/2023 Alamelu 2904005WL143262 Alamelu 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 Alamelu PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-047-002/512
() 		2904005000NRG23200320234849880 21/03/2023 ANJALAI 2904005WL143262 ANJALAI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ANJALAI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-047-002/525
() 		2904005000NRG23200320234849885 21/03/2023 ARUMUGAM 2904005WL143262 ARUMUGAM 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-047-002/525
() 		2904005000NRG23200320234849886 21/03/2023 DHAVAMANI 2904005WL143262 DHAVAMANI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 DHAVAMANI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-047-002/527
() 		2904005000NRG23200320234849887 21/03/2023 PERUMAL 2904005WL143262 PERUMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 PERUMAL PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-047-047/101
() 		2904005000NRG23200320234849893 21/03/2023 DEVARASU 2904005WL143262 DEVARASU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 DEVARASU PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-047-047/101
() 		2904005000NRG23200320234849892 21/03/2023 VALARMATHI 2904005WL143262 VALARMATHI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 VALARMATHI CANARA BANK(508532)
14 ULUNDURPET TN-04-005-047-047/105
() 		2904005000NRG23200320234849895 21/03/2023 SATHIYARAJ 2904005WL143262 SATHIYARAJ 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 SATHIYARAJ PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-047-047/105
() 		2904005000NRG23200320234849894 21/03/2023 VASANTHA 2904005WL143262 VASANTHA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VASANTHA PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-047-047/113
() 		2904005000NRG23200320234849896 21/03/2023 KOUSALYA 2904005WL143262 KOUSALYA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 KOUSALYA PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-047-047/116
() 		2904005000NRG23200320234849897 21/03/2023 CHINNAPILLAI 2904005WL143262 CHINNAPILLAI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-047-047/12
() 		2904005000NRG23200320234849898 21/03/2023 Alamelu 2904005WL143262 Alamelu 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Alamelu PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-047-047/123
() 		2904005000NRG23200320234849899 21/03/2023 DHANABAKKIYAM 2904005WL143262 DHANABAKKIYAM 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 DHANABAKKIYAM PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-047-047/13
() 		2904005000NRG23200320234849900 21/03/2023 KASTHURI 2904005WL143262 KASTHURI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KASTHURI PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-047-047/133
() 		2904005000NRG23200320234849901 21/03/2023 UNNAMALAI 2904005WL143262 UNNAMALAI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 UNNAMALAI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23200320234849903 21/03/2023 RANI 2904005WL143262 RANI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 RANI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-047-047/14
() 		2904005000NRG23200320234849904 21/03/2023 VALLI 2904005WL143262 VALLI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-047-047/148
() 		2904005000NRG23200320234849905 21/03/2023 ALAMELU 2904005WL143262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-047-047/148
() 		2904005000NRG23200320234849906 21/03/2023 Anjalai 2904005WL143262 Anjalai 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Anjalai PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23200320234849909 21/03/2023 RAJAN 2904005WL143262 RAJAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 RAJAN UNION BANK OF INDIA(508500)
27 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23200320234849908 21/03/2023 VIYAYAKUMARI 2904005WL143262 VIYAYAKUMARI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VIYAYAKUMARI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-047-047/166
() 		2904005000NRG23200320234849911 21/03/2023 KAVITHA 2904005WL143262 KAVITHA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 KAVITHA PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-047-047/166
() 		2904005000NRG23200320234849912 21/03/2023 MUNIYAN 2904005WL143262 MUNIYAN 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MUNIYAN PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-047-047/168
() 		2904005000NRG23200320234849913 21/03/2023 AMARANATHI 2904005WL143262 AMARANATHI 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 AMARANATHI UNION BANK OF INDIA(508500)
31 ULUNDURPET TN-04-005-047-047/171
() 		2904005000NRG23200320234849914 21/03/2023 ARASAN 2904005WL143262 ARASAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 ARASAN UNION BANK OF INDIA(508500)
32 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23200320234849915 21/03/2023 Anjalai 2904005WL143262 Anjalai 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Anjalai PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-047-047/172
() 		2904005000NRG23200320234849916 21/03/2023 VEERAMMAL 2904005WL143262 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-047-047/173
() 		2904005000NRG23200320234849918 21/03/2023 Ramamoorthi 2904005WL143262 Ramamoorthi 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Ramamoorthi PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-047-047/173
() 		2904005000NRG23200320234849917 21/03/2023 Thamariselvi 2904005WL143262 Thamariselvi 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 Thamariselvi PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-047-047/200
() 		2904005000NRG23200320234849919 21/03/2023 Muniyammal 2904005WL143262 Muniyammal 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Muniyammal PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-047-047/203
() 		2904005000NRG23200320234849920 21/03/2023 SELVI 2904005WL143262 SELVI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-047-047/214
() 		2904005000NRG23200320234849921 21/03/2023 Arun 2904005WL143262 Arun 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 Arun PUNJAB NATIONAL BANK(508568)
39 ULUNDURPET TN-04-005-047-047/23
() 		2904005000NRG23200320234849923 21/03/2023 Anjalaidevi 2904005WL143262 Anjalaidevi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Anjalaidevi PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-047-047/23
() 		2904005000NRG23200320234849922 21/03/2023 ELUMALAI 2904005WL143262 ELUMALAI 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 ELUMALAI PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-047-047/230
() 		2904005000NRG23200320234849924 21/03/2023 SUGANTHI 2904005WL143262 SUGANTHI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 SUGANTHI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-047-047/24
() 		2904005000NRG23200320234849925 21/03/2023 MANIVEL 2904005WL143262 MANIVEL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MANIVEL PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-047-047/24
() 		2904005000NRG23200320234849926 21/03/2023 RAGUMAN 2904005WL143262 RAGUMAN 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 RAGUMAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-047-047/25
() 		2904005000NRG23200320234849927 21/03/2023 GANDHI 2904005WL143262 GANDHI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 GANDHI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-047-047/273
() 		2904005000NRG23200320234849928 21/03/2023 ELUMALAI 2904005WL143262 ELUMALAI 00326 IDIB0PLB001 220 220 Processed 30/03/2023 025730392 ELUMALAI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-047-047/331
() 		2904005000NRG23200320234849930 21/03/2023 KALIYAMURTHY 2904005WL143262 KALIYAMURTHY 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 KALIYAMURTHY PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-047-047/331
() 		2904005000NRG23200320234849929 21/03/2023 POONGODI 2904005WL143262 POONGODI 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 POONGODI PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-047-047/346
() 		2904005000NRG23200320234849931 21/03/2023 Ramalingam 2904005WL143262 Ramalingam 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Ramalingam PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-047-047/347
() 		2904005000NRG23200320234849932 21/03/2023 Chinnaponnu 2904005WL143262 Chinnaponnu 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Chinnaponnu PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-047-047/353
() 		2904005000NRG23200320234849933 21/03/2023 ALAMELU 2904005WL143262 ALAMELU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-047-047/356
() 		2904005000NRG23200320234849936 21/03/2023 Ramalingam 2904005WL143262 Ramalingam 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Ramalingam PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-047-047/356
() 		2904005000NRG23200320234849935 21/03/2023 THAILAMMAL 2904005WL143262 THAILAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 THAILAMMAL PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-047-047/358
() 		2904005000NRG23200320234849937 21/03/2023 BATHMA 2904005WL143262 BATHMA 00326 IDIB0PLB001 880 880 Processed 31/03/2023 025730392 BATHMA INDIAN BANK(607105)
54 ULUNDURPET TN-04-005-047-047/368
() 		2904005000NRG23200320234849939 21/03/2023 THANGAVEL 2904005WL143262 THANGAVEL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 THANGAVEL PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-047-047/368
() 		2904005000NRG23200320234849938 21/03/2023 VEERAMMAL 2904005WL143262 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-047-047/419
() 		2904005000NRG23200320234849941 21/03/2023 VELU 2904005WL143262 VELU 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VELU PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-047-047/421
() 		2904005000NRG23200320234849942 21/03/2023 chinna samy 2904005WL143262 chinna samy 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 chinna samy PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-047-047/426
() 		2904005000NRG23200320234849944 21/03/2023 Iyyammal 2904005WL143262 Iyyammal 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 Iyyammal PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-047-047/426
() 		2904005000NRG23200320234849943 21/03/2023 VEERAN 2904005WL143262 VEERAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VEERAN PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-047-047/451
() 		2904005000NRG23200320234849946 21/03/2023 MOLAVI 2904005WL143262 MOLAVI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MOLAVI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-047-047/458
() 		2904005000NRG23200320234849947 21/03/2023 Loganathan 2904005WL143262 Loganathan 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Loganathan PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-047-047/47
() 		2904005000NRG23200320234849949 21/03/2023 MALLIGA 2904005WL143262 MALLIGA 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MALLIGA PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-047-047/47
() 		2904005000NRG23200320234849948 21/03/2023 RAMAKRISHNAN 2904005WL143262 RAMAKRISHNAN 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 RAMAKRISHNAN INDIAN BANK(607105)
64 ULUNDURPET TN-04-005-047-047/48
() 		2904005000NRG23200320234849950 21/03/2023 GANESAN 2904005WL143262 GANESAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 GANESAN PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-047-047/48
() 		2904005000NRG23200320234849951 21/03/2023 MUNIYAMMAL 2904005WL143262 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-047-047/50
() 		2904005000NRG23200320234849952 21/03/2023 arasan 2904005WL143262 arasan 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 arasan UNION BANK OF INDIA(508500)
67 ULUNDURPET TN-04-005-047-047/54
() 		2904005000NRG23200320234849953 21/03/2023 KARUPPAN 2904005WL143262 KARUPPAN 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 KARUPPAN UNION BANK OF INDIA(508500)
68 ULUNDURPET TN-04-005-047-047/54
() 		2904005000NRG23200320234849954 21/03/2023 VALARMATHI 2904005WL143262 VALARMATHI 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 VALARMATHI CANARA BANK(508532)
69 ULUNDURPET TN-04-005-047-047/55
() 		2904005000NRG23200320234849955 21/03/2023 ALAMELU 2904005WL143262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ALAMELU PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-047-047/56
() 		2904005000NRG23200320234849957 21/03/2023 Amsavalli 2904005WL143262 Amsavalli 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Amsavalli PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-047-047/56
() 		2904005000NRG23200320234849956 21/03/2023 VENKATESAN 2904005WL143262 VENKATESAN 00326 IDIB0PLB001 1320 1320 Processed 31/03/2023 025730392 VENKATESAN INDIAN BANK(607105)
72 ULUNDURPET TN-04-005-047-047/57
() 		2904005000NRG23200320234849958 21/03/2023 VELU 2904005WL143262 VELU 00326 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 VELU UNION BANK OF INDIA(508500)
73 ULUNDURPET TN-04-005-047-047/61
() 		2904005000NRG23200320234849960 21/03/2023 KANTHAMANI 2904005WL143262 KANTHAMANI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KANTHAMANI PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-047-047/61
() 		2904005000NRG23200320234849959 21/03/2023 VELLIYAN 2904005WL143262 VELLIYAN 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VELLIYAN PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-047-047/65
() 		2904005000NRG23200320234849963 21/03/2023 KALIYAMMAL 2904005WL143262 KALIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23200320234849966 21/03/2023 KAMALA 2904005WL143262 KAMALA 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KAMALA PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23200320234849965 21/03/2023 PONMUDI 2904005WL143262 PONMUDI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 PONMUDI PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-047-047/67
() 		2904005000NRG23200320234849969 21/03/2023 PAPPA 2904005WL143262 PAPPA 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 PAPPA CENTRAL BANK OF INDIA(607115)
79 ULUNDURPET TN-04-005-047-047/67
() 		2904005000NRG23200320234849968 21/03/2023 VEERAN 2904005WL143262 VEERAN 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VEERAN PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23200320234849974 21/03/2023 ammasi 2904005WL143262 ammasi 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ammasi PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23200320234849973 21/03/2023 Arunkumar 2904005WL143262 Arunkumar 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 Arunkumar PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23200320234849971 21/03/2023 ARUNTHAMARAI 2904005WL143262 ARUNTHAMARAI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ARUNTHAMARAI PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-047-047/68
() 		2904005000NRG23200320234849972 21/03/2023 PREMA 2904005WL143262 PREMA 00326 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 PREMA PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-047-047/72
() 		2904005000NRG23200320234849977 21/03/2023 Govindammal 2904005WL143262 Govindammal 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 Govindammal PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-047-047/72
() 		2904005000NRG23200320234849976 21/03/2023 GOVINDASAMY 2904005WL143262 GOVINDASAMY 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-047-047/76
() 		2904005000NRG23200320234849978 21/03/2023 KAMARAJ 2904005WL143262 KAMARAJ 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KAMARAJ PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-047-047/80
() 		2904005000NRG23200320234849979 21/03/2023 ALAMELU 2904005WL143262 ALAMELU 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 ALAMELU CENTRAL BANK OF INDIA(607115)
88 ULUNDURPET TN-04-005-047-047/81
() 		2904005000NRG23200320234849981 21/03/2023 MUNIYAMMAL 2904005WL143262 MUNIYAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-047-047/86
() 		2904005000NRG23200320234849982 21/03/2023 VEERAMMAL 2904005WL143262 VEERAMMAL 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-047-047/95
() 		2904005000NRG23200320234849983 21/03/2023 KULLACHI 2904005WL143262 KULLACHI 00326 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 KULLACHI PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23200320234849985 21/03/2023 Anjalai 2904005WL143262 Anjalai 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 Anjalai PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23200320234849984 21/03/2023 MUNIYAN 2904005WL143262 MUNIYAN 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 MUNIYAN PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23200320234849987 21/03/2023 Raj kumar 2904005WL143262 Raj kumar 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 Raj kumar PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-047-047/98
() 		2904005000NRG23200320234849986 21/03/2023 Senthil kumar 2904005WL143262 Senthil kumar 00326 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 Senthil kumar PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-047-001/537
() 		2904005000NRG23200320234849870 21/03/2023 VANITHA 2904005WL143262 VANITHA 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 VANITHA PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-047-002/466-B
() 		2904005000NRG23200320234849872 21/03/2023 Selvi 2904005WL143262 Selvi 00701 IDIB0PLB001 1100 1100 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 ULUNDURPET TN-04-005-047-002/512
() 		2904005000NRG23200320234849884 21/03/2023 JEGANATHAN 2904005WL143262 JEGANATHAN 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 JEGANATHAN PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-047-002/512
() 		2904005000NRG23200320234849883 21/03/2023 PERIYASAMY 2904005WL143262 PERIYASAMY 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 PERIYASAMY PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-047-002/533
() 		2904005000NRG23200320234849888 21/03/2023 SELVI 2904005WL143262 SELVI 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 SELVI BANK OF INDIA(508505)
100 ULUNDURPET TN-04-005-047-002/534
() 		2904005000NRG23200320234849889 21/03/2023 MANIKANDAN 2904005WL143262 MANIKANDAN 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 MANIKANDAN IDBI BANK(607095)
101 ULUNDURPET TN-04-005-047-002/539
() 		2904005000NRG23200320234849890 21/03/2023 SELVAM 2904005WL143262 SELVAM 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 SELVAM STATE BANK OF INDIA(508548)
102 ULUNDURPET TN-04-005-047-002/540
() 		2904005000NRG23200320234849891 21/03/2023 THAMODIRAN 2904005WL143262 THAMODIRAN 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 THAMODIRAN PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-047-047/150
() 		2904005000NRG23200320234849910 21/03/2023 SATHISH 2904005WL143262 SATHISH 00701 IDIB0PLB001 880 880 Processed 30/03/2023 025730392 SATHISH PALLAVAN GRAMA BANK(607052)
104 ULUNDURPET TN-04-005-047-047/45
() 		2904005000NRG23200320234849945 21/03/2023 GANESAN 2904005WL143262 GANESAN 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 GANESAN PALLAVAN GRAMA BANK(607052)
105 ULUNDURPET TN-04-005-047-047/66
() 		2904005000NRG23200320234849967 21/03/2023 VIJAY 2904005WL143262 VIJAY 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 VIJAY CENTRAL BANK OF INDIA(607115)
106 ULUNDURPET TN-04-005-047-047/67
() 		2904005000NRG23200320234849970 21/03/2023 LALITHA 2904005WL143262 LALITHA 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 LALITHA CENTRAL BANK OF INDIA(607115)
107 ULUNDURPET TN-04-005-047-047/70
() 		2904005000NRG23200320234849975 21/03/2023 GOVINDARAJ 2904005WL143262 GOVINDARAJ 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730392 GOVINDARAJ PALLAVAN GRAMA BANK(607052)
108 ULUNDURPET TN-37-005-047-002/558
() 		2904005000NRG23200320234849989 21/03/2023 ANJALAMMA 2904005WL143262 ANJALAMMA 00701 IDIB0PLB001 1100 1100 Processed 30/03/2023 025730392 ANJALAMMA PALLAVAN GRAMA BANK(607052)
109 ULUNDURPET TN-37-005-047-002/558
() 		2904005000NRG23200320234849988 21/03/2023 GANGADHAR 2904005WL143262 GANGADHAR 00701 IDIB0PLB001 1100 1100 Processed 31/03/2023 025730392 GANGADHAR CANARA BANK(508532)
SubTotal 132440 132440
Total 132440 132440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_210323APB_FTO_1677145 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 114180
2 ULUNDURPET TN2904005_210323APB_FTO_1677145 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 18260

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