Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:20:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_011022APB_FTO_955917
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-04-005-020-001/906
() 		2904005000NRG23011020222507939 01/10/2022 NARAYANAN 2904005WL084677 NARAYANAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NARAYANAN PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-020-001/906
() 		2904005000NRG23011020222507940 01/10/2022 POONGAVANAM 2904005WL084677 POONGAVANAM 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 POONGAVANAM PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/1035
() 		2904005000NRG23011020222507941 01/10/2022 USHARANI 2904005WL084677 USHARANI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 USHARANI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-020/1041
() 		2904005000NRG23011020222507943 01/10/2022 DHAVAMANI 2904005WL084677 DHAVAMANI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 DHAVAMANI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-020/1041
() 		2904005000NRG23011020222507942 01/10/2022 SAKTHIVEL 2904005WL084677 SAKTHIVEL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/105
() 		2904005000NRG23011020222507944 01/10/2022 NATESAN 2904005WL084677 NATESAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NATESAN PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-020-020/1053
() 		2904005000NRG23011020222507947 01/10/2022 Thenmozhi 2904005WL084677 Thenmozhi 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Thenmozhi INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-020-020/1056
() 		2904005000NRG23011020222507948 01/10/2022 Saroja 2904005WL084677 Saroja 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Saroja PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/106
() 		2904005000NRG23011020222507949 01/10/2022 PALANI 2904005WL084677 PALANI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PALANI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-020-020/12
() 		2904005000NRG23011020222507953 01/10/2022 PERUMAL 2904005WL084677 PERUMAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PERUMAL PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-020-020/157
() 		2904005000NRG23011020222507974 01/10/2022 VALLI 2904005WL084677 VALLI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 VALLI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-020/173
() 		2904005000NRG23011020222507978 01/10/2022 KARUPPAYE 2904005WL084677 KARUPPAYE 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KARUPPAYE PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-020/188
() 		2904005000NRG23011020222507984 01/10/2022 MANGALAKSHMI 2904005WL084677 MANGALAKSHMI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MANGALAKSHMI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-020/222
() 		2904005000NRG23011020222507986 01/10/2022 SUGUNA 2904005WL084677 SUGUNA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SUGUNA PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/294
() 		2904005000NRG23011020222507987 01/10/2022 SOLAI 2904005WL084677 SOLAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SOLAI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/380
() 		2904005000NRG23011020222507989 01/10/2022 NARAYANAN 2904005WL084677 NARAYANAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NARAYANAN PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/390
() 		2904005000NRG23011020222507995 01/10/2022 Sivakozhunthu 2904005WL084677 Sivakozhunthu 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Sivakozhunthu PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/398
() 		2904005000NRG23011020222508003 01/10/2022 MUTHU 2904005WL084677 MUTHU 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MUTHU PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-020-020/40
() 		2904005000NRG23011020222508004 01/10/2022 KALIYAPERUMAL 2904005WL084677 KALIYAPERUMAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/407
() 		2904005000NRG23011020222508010 01/10/2022 PADMA 2904005WL084677 PADMA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PADMA PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23011020222508014 01/10/2022 KALIYAPERUMAL 2904005WL084677 KALIYAPERUMAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23011020222508016 01/10/2022 NADAIYAMMAI 2904005WL084677 NADAIYAMMAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NADAIYAMMAI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23011020222508017 01/10/2022 Sumathi 2904005WL084677 Sumathi 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Sumathi PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/429
() 		2904005000NRG23011020222508018 01/10/2022 JAYARAMAN 2904005WL084677 JAYARAMAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 JAYARAMAN PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-020-020/429
() 		2904005000NRG23011020222508019 01/10/2022 KUPPAYE 2904005WL084677 KUPPAYE 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KUPPAYE PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-020-020/47
() 		2904005000NRG23011020222508021 01/10/2022 BOOMADEVI 2904005WL084677 BOOMADEVI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 BOOMADEVI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-020-020/50
() 		2904005000NRG23011020222508023 01/10/2022 MUTHAIYAN 2904005WL084677 MUTHAIYAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MUTHAIYAN PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-020-020/522
() 		2904005000NRG23011020222508027 01/10/2022 NACHI 2904005WL084677 NACHI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NACHI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-020-020/524
() 		2904005000NRG23011020222508029 01/10/2022 Amirtham 2904005WL084677 Amirtham 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Amirtham PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-020/570
() 		2904005000NRG23011020222508030 01/10/2022 ANUSUYA 2904005WL084677 ANUSUYA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANUSUYA PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-020-020/570
() 		2904005000NRG23011020222508031 01/10/2022 AYYAPPAN 2904005WL084677 AYYAPPAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 AYYAPPAN PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-020-020/599
() 		2904005000NRG23011020222508032 01/10/2022 NALLIAMMAI 2904005WL084677 NALLIAMMAI 00326 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 NALLIAMMAI PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-020-020/626
() 		2904005000NRG23011020222508033 01/10/2022 RASATHI 2904005WL084677 RASATHI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RASATHI PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-020-020/63
() 		2904005000NRG23011020222508035 01/10/2022 ANDAL 2904005WL084677 ANDAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANDAL PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-020-020/644
() 		2904005000NRG23011020222508038 01/10/2022 NATESAN 2904005WL084677 NATESAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NATESAN PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-020-020/658
() 		2904005000NRG23011020222508041 01/10/2022 ELUMALAI 2904005WL084677 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ELUMALAI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-020-020/658
() 		2904005000NRG23011020222508040 01/10/2022 PALANI 2904005WL084677 PALANI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PALANI PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-020-020/667
() 		2904005000NRG23011020222508044 01/10/2022 ALAMELU 2904005WL084677 ALAMELU 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ALAMELU PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-020-020/667
() 		2904005000NRG23011020222508043 01/10/2022 MARIKANNU 2904005WL084677 MARIKANNU 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MARIKANNU PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-020-020/74
() 		2904005000NRG23011020222508045 01/10/2022 ELUMALAI 2904005WL084677 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ELUMALAI KARUR VYSA BANK(607100)
41 ULUNDURPET TN-04-005-020-020/74
() 		2904005000NRG23011020222508046 01/10/2022 NALLIYAMMAI 2904005WL084677 NALLIYAMMAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NALLIYAMMAI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-020-020/767
() 		2904005000NRG23011020222508048 01/10/2022 RANI 2904005WL084677 RANI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RANI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-020-020/767
() 		2904005000NRG23011020222508049 01/10/2022 SEVI 2904005WL084677 SEVI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SEVI INDIAN BANK(607105)
44 ULUNDURPET TN-04-005-020-020/772
() 		2904005000NRG23011020222508050 01/10/2022 CHITHRA 2904005WL084677 CHITHRA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHITHRA PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-020-020/773
() 		2904005000NRG23011020222508051 01/10/2022 ANJALAI 2904005WL084677 ANJALAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANJALAI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-020-020/773
() 		2904005000NRG23011020222508052 01/10/2022 RAJAKANNU 2904005WL084677 RAJAKANNU 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RAJAKANNU INDIAN BANK(607105)
47 ULUNDURPET TN-04-005-020-020/775
() 		2904005000NRG23011020222508054 01/10/2022 CHANDRA 2904005WL084677 CHANDRA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHANDRA PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-020-020/775
() 		2904005000NRG23011020222508056 01/10/2022 ELUMALAI 2904005WL084677 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ELUMALAI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-020-020/775
() 		2904005000NRG23011020222508055 01/10/2022 GOMATHI 2904005WL084677 GOMATHI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 GOMATHI PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-020-020/775
() 		2904005000NRG23011020222508053 01/10/2022 KUPPUSAMY 2904005WL084677 KUPPUSAMY 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-020-020/776
() 		2904005000NRG23011020222508057 01/10/2022 LAKSHMI 2904005WL084677 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 LAKSHMI PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-020-020/776
() 		2904005000NRG23011020222508058 01/10/2022 NADAIYAN 2904005WL084677 NADAIYAN 00326 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 NADAIYAN PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-020-020/78
() 		2904005000NRG23011020222508059 01/10/2022 NALLIYAMMAI 2904005WL084677 NALLIYAMMAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NALLIYAMMAI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-020-020/78
() 		2904005000NRG23011020222508060 01/10/2022 RAMALINGAM 2904005WL084677 RAMALINGAM 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RAMALINGAM INDIAN OVERSEAS BANK(508541)
55 ULUNDURPET TN-04-005-020-020/781
() 		2904005000NRG23011020222508061 01/10/2022 Kuppaye 2904005WL084677 Kuppaye 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Kuppaye PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-020-020/783
() 		2904005000NRG23011020222508063 01/10/2022 VASANTHA 2904005WL084677 VASANTHA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 VASANTHA PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-020-020/790
() 		2904005000NRG23011020222508064 01/10/2022 CHINNAPAPPA 2904005WL084677 CHINNAPAPPA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHINNAPAPPA PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-020-020/791
() 		2904005000NRG23011020222508065 01/10/2022 KUPAYEE 2904005WL084677 KUPAYEE 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KUPAYEE PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-020-020/798
() 		2904005000NRG23011020222508066 01/10/2022 ANDAL 2904005WL084677 ANDAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANDAL PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-020-020/798
() 		2904005000NRG23011020222508067 01/10/2022 NATESAN 2904005WL084677 NATESAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NATESAN PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-020-020/8
() 		2904005000NRG23011020222508068 01/10/2022 CHINNAPONNU 2904005WL084677 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-020-020/801
() 		2904005000NRG23011020222508070 01/10/2022 RANGANATHAN 2904005WL084677 RANGANATHAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RANGANATHAN PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-020-020/801
() 		2904005000NRG23011020222508069 01/10/2022 SELVI 2904005WL084677 SELVI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SELVI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-020-020/802
() 		2904005000NRG23011020222508072 01/10/2022 SEPPERUMAL 2904005WL084677 SEPPERUMAL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SEPPERUMAL PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-020-020/802
() 		2904005000NRG23011020222508073 01/10/2022 VASANTHA 2904005WL084677 VASANTHA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 VASANTHA PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-020-020/883
() 		2904005000NRG23011020222508076 01/10/2022 NALLIYAMMAI 2904005WL084677 NALLIYAMMAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 NALLIYAMMAI PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-020-020/883
() 		2904005000NRG23011020222508077 01/10/2022 PALANIVEL 2904005WL084677 PALANIVEL 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PALANIVEL PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-020-020/915
() 		2904005000NRG23011020222508080 01/10/2022 KATHAYI 2904005WL084677 KATHAYI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KATHAYI PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-020-020/93
() 		2904005000NRG23011020222508083 01/10/2022 CHINNAPILLAI 2904005WL084677 CHINNAPILLAI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-020-020/931
() 		2904005000NRG23011020222508085 01/10/2022 DEVI 2904005WL084677 DEVI 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 DEVI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-020-020/95
() 		2904005000NRG23011020222508086 01/10/2022 ASHA 2904005WL084677 ASHA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ASHA PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-020-020/95
() 		2904005000NRG23011020222508087 01/10/2022 Kannan 2904005WL084677 Kannan 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Kannan INDIAN BANK(607105)
73 ULUNDURPET TN-04-005-020-020/95
() 		2904005000NRG23011020222508088 01/10/2022 Murugan 2904005WL084677 Murugan 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Murugan INDIAN BANK(607105)
74 ULUNDURPET TN-04-005-020-020/970
() 		2904005000NRG23011020222508089 01/10/2022 PARIMALA 2904005WL084677 PARIMALA 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PARIMALA PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-020-020/98
() 		2904005000NRG23011020222508090 01/10/2022 KALIDASAN 2904005WL084677 KALIDASAN 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KALIDASAN PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-020-021/1217
() 		2904005000NRG23011020222508093 01/10/2022 Gowri 2904005WL084677 Gowri 00326 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 Gowri INDIAN OVERSEAS BANK(508541)
77 ULUNDURPET TN-04-005-020-020/106
() 		2904005000NRG23011020222507950 01/10/2022 SENGENI 2904005WL084677 SENGENI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 SENGENI PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-020-020/1061
() 		2904005000NRG23011020222507952 01/10/2022 MURUGAN 2904005WL084677 MURUGAN 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 MURUGAN PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-020-020/146
() 		2904005000NRG23011020222507972 01/10/2022 CHINNATHAL 2904005WL084677 CHINNATHAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHINNATHAL PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-020-020/162
() 		2904005000NRG23011020222507975 01/10/2022 LAKSHMI 2904005WL084677 LAKSHMI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 LAKSHMI PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-020-020/183
() 		2904005000NRG23011020222507979 01/10/2022 MUNIYAMMAL 2904005WL084677 MUNIYAMMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-020-020/186
() 		2904005000NRG23011020222507981 01/10/2022 ANJALAI 2904005WL084677 ANJALAI 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 ANJALAI PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-020-020/385
() 		2904005000NRG23011020222507991 01/10/2022 MURUGESAN 2904005WL084677 MURUGESAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MURUGESAN PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-020-020/385
() 		2904005000NRG23011020222507990 01/10/2022 PALANIYAMMAL 2904005WL084677 PALANIYAMMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-020-020/388
() 		2904005000NRG23011020222507993 01/10/2022 VASANTHA 2904005WL084677 VASANTHA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 VASANTHA PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-020-020/390
() 		2904005000NRG23011020222507994 01/10/2022 MANONMANI 2904005WL084677 MANONMANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MANONMANI PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-020-020/391
() 		2904005000NRG23011020222507996 01/10/2022 GOVINDAN 2904005WL084677 GOVINDAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 GOVINDAN INDIAN OVERSEAS BANK(508541)
88 ULUNDURPET TN-04-005-020-020/391
() 		2904005000NRG23011020222507997 01/10/2022 VIRUTHAMBAL 2904005WL084677 VIRUTHAMBAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 VIRUTHAMBAL PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-020-020/395
() 		2904005000NRG23011020222507999 01/10/2022 AMBIGA 2904005WL084677 AMBIGA 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 AMBIGA PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-020-020/396
() 		2904005000NRG23011020222508002 01/10/2022 PORAPPATHAI 2904005WL084677 PORAPPATHAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PORAPPATHAI PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-020-020/396
() 		2904005000NRG23011020222508001 01/10/2022 RANI 2904005WL084677 RANI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RANI PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-020-020/40
() 		2904005000NRG23011020222508006 01/10/2022 ANJALAI 2904005WL084677 ANJALAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANJALAI PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-020-020/40
() 		2904005000NRG23011020222508007 01/10/2022 DHANALAKSHMI 2904005WL084677 DHANALAKSHMI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-020-020/40
() 		2904005000NRG23011020222508005 01/10/2022 MURUGAN 2904005WL084677 MURUGAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 MURUGAN PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-020-020/400
() 		2904005000NRG23011020222508008 01/10/2022 RAMALINGAM 2904005WL084677 RAMALINGAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RAMALINGAM PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-020-020/400
() 		2904005000NRG23011020222508009 01/10/2022 RASATHI 2904005WL084677 RASATHI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 RASATHI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-020-020/410
() 		2904005000NRG23011020222508011 01/10/2022 PALANIYAMMAL 2904005WL084677 PALANIYAMMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-020-020/414
() 		2904005000NRG23011020222508012 01/10/2022 CHINNAPILLAI 2904005WL084677 CHINNAPILLAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-020-020/415
() 		2904005000NRG23011020222508013 01/10/2022 PANJAVARNAM 2904005WL084677 PANJAVARNAM 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-020-020/421
() 		2904005000NRG23011020222508015 01/10/2022 AYYAPPAN 2904005WL084677 AYYAPPAN 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 AYYAPPAN PALLAVAN GRAMA BANK(607052)
101 ULUNDURPET TN-04-005-020-020/47
() 		2904005000NRG23011020222508022 01/10/2022 JAYALAKSHMI 2904005WL084677 JAYALAKSHMI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 JAYALAKSHMI BANK OF INDIA(508505)
102 ULUNDURPET TN-04-005-020-020/921
() 		2904005000NRG23011020222508081 01/10/2022 MUNIYAN 2904005WL084677 MUNIYAN 00701 IDIB0PLB001 1405 1405 Processed 12/10/2022 030361548 MUNIYAN PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-020-020/93
() 		2904005000NRG23011020222508082 01/10/2022 KALIYAPERUMAL 2904005WL084677 KALIYAPERUMAL 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 KALIYAPERUMAL PALLAVAN GRAMA BANK(607052)
104 ULUNDURPET TN-04-005-020-020/931
() 		2904005000NRG23011020222508084 01/10/2022 ANNAMALAI 2904005WL084677 ANNAMALAI 00701 IDIB0PLB001 900 900 Processed 12/10/2022 030361548 ANNAMALAI PALLAVAN GRAMA BANK(607052)
SubTotal 96125 96125
Total 96125 96125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_011022APB_FTO_955917 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 69410
2 ULUNDURPET TN2904005_011022APB_FTO_955917 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 26715

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