Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1717771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-051-001/101
() 		2904005000NRG23310320235224815 31/03/2023 CHINNAPILLAI 2904005WL150145 CHINNAPILLAI 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056895 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-051-001/102
() 		2904005000NRG23310320235224816 31/03/2023 JAYAMALA 2904005WL150145 JAYAMALA 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 JAYAMALA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-051-001/102
() 		2904005000NRG23310320235224817 31/03/2023 POORANI 2904005WL150145 POORANI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 POORANI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-051-001/103
() 		2904005000NRG23310320235224818 31/03/2023 ANJALAI 2904005WL150145 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23310320235224819 31/03/2023 AMUTHA 2904005WL150145 AMUTHA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 AMUTHA PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-051-001/111
() 		2904005000NRG23310320235224828 31/03/2023 ANJALAI 2904005WL150145 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-051-001/111
() 		2904005000NRG23310320235224827 31/03/2023 GOVINDHAN 2904005WL150145 GOVINDHAN 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 GOVINDHAN PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-051-001/112
() 		2904005000NRG23310320235224831 31/03/2023 ANJALAI 2904005WL150145 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-051-001/112
() 		2904005000NRG23310320235224830 31/03/2023 VADAMALAI 2904005WL150145 VADAMALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 VADAMALAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-051-001/115
() 		2904005000NRG23310320235224832 31/03/2023 CHINNATHAMBI 2904005WL150145 CHINNATHAMBI 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
11 ULUNDURPET TN-04-005-051-001/115
() 		2904005000NRG23310320235224833 31/03/2023 JOTHI 2904005WL150145 JOTHI 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056895 JOTHI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-051-001/117
() 		2904005000NRG23310320235224834 31/03/2023 ARUMUGAM 2904005WL150145 ARUMUGAM 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ARUMUGAM PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-051-001/117
() 		2904005000NRG23310320235224836 31/03/2023 KAMALA 2904005WL150145 KAMALA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KAMALA INDIAN OVERSEAS BANK(508541)
14 ULUNDURPET TN-04-005-051-001/119
() 		2904005000NRG23310320235224838 31/03/2023 DHANABAKKIYAM 2904005WL150145 DHANABAKKIYAM 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 DHANABAKKIYAM PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-051-001/119
() 		2904005000NRG23310320235224837 31/03/2023 PEARAN 2904005WL150145 PEARAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 PEARAN PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-051-001/120
() 		2904005000NRG23310320235224839 31/03/2023 NLLIYAMMAI 2904005WL150145 NLLIYAMMAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 NLLIYAMMAI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-051-001/125
() 		2904005000NRG23310320235224840 31/03/2023 MUNIYAMMAL 2904005WL150145 MUNIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-051-001/126
() 		2904005000NRG23310320235224841 31/03/2023 SOLAI 2904005WL150145 SOLAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SOLAI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-051-001/127
() 		2904005000NRG23310320235224843 31/03/2023 SARADHA 2904005WL150145 SARADHA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SARADHA PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-051-001/129
() 		2904005000NRG23310320235224844 31/03/2023 SEAVAL 2904005WL150145 SEAVAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SEAVAL PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-051-001/130
() 		2904005000NRG23310320235224846 31/03/2023 ELUMALAI 2904005WL150145 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 ELUMALAI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-051-001/130
() 		2904005000NRG23310320235224847 31/03/2023 RAJAKUMARI 2904005WL150145 RAJAKUMARI 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-051-001/134
() 		2904005000NRG23310320235224852 31/03/2023 NADESAN 2904005WL150145 NADESAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 NADESAN PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-051-001/137
() 		2904005000NRG23310320235224855 31/03/2023 ELUMALAI 2904005WL150145 ELUMALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ELUMALAI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-051-001/137
() 		2904005000NRG23310320235224854 31/03/2023 RASATHI 2904005WL150145 RASATHI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 RASATHI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-051-001/138
() 		2904005000NRG23310320235224857 31/03/2023 MUTHULAKSHMI 2904005WL150145 MUTHULAKSHMI 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056895 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-051-001/140
() 		2904005000NRG23310320235224859 31/03/2023 KALIYAN 2904005WL150145 KALIYAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KALIYAN PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-051-001/140
() 		2904005000NRG23310320235224860 31/03/2023 UNNAMALAI 2904005WL150145 UNNAMALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 UNNAMALAI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-051-001/142
() 		2904005000NRG23310320235224861 31/03/2023 AZHAVAMMAL 2904005WL150145 AZHAVAMMAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 AZHAVAMMAL PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-051-001/143
() 		2904005000NRG23310320235224863 31/03/2023 NAVANEETHAM 2904005WL150145 NAVANEETHAM 00326 IDIB0PLB001 540 540 Processed 12/05/2023 020056895 NAVANEETHAM PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-051-001/143
() 		2904005000NRG23310320235224862 31/03/2023 RAJA 2904005WL150145 RAJA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 RAJA CENTRAL BANK OF INDIA(607115)
32 ULUNDURPET TN-04-005-051-001/145
() 		2904005000NRG23310320235224866 31/03/2023 MAHALAKSHMI 2904005WL150145 MAHALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-051-001/146
() 		2904005000NRG23310320235224867 31/03/2023 GOVINDHAMMAL 2904005WL150145 GOVINDHAMMAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-051-001/148
() 		2904005000NRG23310320235224868 31/03/2023 LAKSHMI 2904005WL150145 LAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 LAKSHMI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-051-001/149
() 		2904005000NRG23310320235224869 31/03/2023 POORANI 2904005WL150145 POORANI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 POORANI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-051-001/150
() 		2904005000NRG23310320235224872 31/03/2023 KUPPAN 2904005WL150145 KUPPAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KUPPAN PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-051-001/150
() 		2904005000NRG23310320235224871 31/03/2023 SARASU 2904005WL150145 SARASU 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056895 SARASU PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-051-001/155
() 		2904005000NRG23310320235224876 31/03/2023 CHINNAPILLAI 2904005WL150145 CHINNAPILLAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-051-001/158
() 		2904005000NRG23310320235224877 31/03/2023 KALUVARAYAN 2904005WL150145 KALUVARAYAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KALUVARAYAN PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-051-001/159
() 		2904005000NRG23310320235224878 31/03/2023 MANGALAM 2904005WL150145 MANGALAM 00326 IDIB0PLB001 360 360 Processed 12/05/2023 020056895 MANGALAM PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-051-001/160
() 		2904005000NRG23310320235224879 31/03/2023 ANJALAI 2904005WL150145 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-051-001/177
() 		2904005000NRG23310320235224881 31/03/2023 CHINNAPILLAI 2904005WL150145 CHINNAPILLAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-051-001/177
() 		2904005000NRG23310320235224882 31/03/2023 KANNAN 2904005WL150145 KANNAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KANNAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-051-001/178
() 		2904005000NRG23310320235224883 31/03/2023 ASOTHAI 2904005WL150145 ASOTHAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ASOTHAI PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-051-001/178
() 		2904005000NRG23310320235224884 31/03/2023 SAMIPILLAI 2904005WL150145 SAMIPILLAI 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 SAMIPILLAI INDIAN OVERSEAS BANK(508541)
46 ULUNDURPET TN-04-005-051-001/188
() 		2904005000NRG23310320235224885 31/03/2023 ANJALAI 2904005WL150145 ANJALAI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ANJALAI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-051-001/531
() 		2904005000NRG23310320235224887 31/03/2023 RAJESWARI 2904005WL150145 RAJESWARI 00326 IDIB0PLB001 1080 1080 Processed 13/05/2023 020056895 RAJESWARI INDIAN BANK(607105)
48 ULUNDURPET TN-04-005-051-001/543
() 		2904005000NRG23310320235224889 31/03/2023 KANNIYAMMAL 2904005WL150145 KANNIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-051-001/543
() 		2904005000NRG23310320235224890 31/03/2023 MURUGAN 2904005WL150145 MURUGAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MURUGAN PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-051-001/573
() 		2904005000NRG23310320235224891 31/03/2023 PUSHPA 2904005WL150145 PUSHPA 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 PUSHPA INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-051-001/574
() 		2904005000NRG23310320235224892 31/03/2023 VELLACHI 2904005WL150145 VELLACHI 00326 IDIB0PLB001 720 720 Processed 12/05/2023 020056895 VELLACHI PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-051-001/608
() 		2904005000NRG23310320235224894 31/03/2023 CHITHRA 2904005WL150145 CHITHRA 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 CHITHRA PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-051-001/608
() 		2904005000NRG23310320235224893 31/03/2023 DEVARASU 2904005WL150145 DEVARASU 00326 IDIB0PLB001 540 540 Processed 12/05/2023 020056895 DEVARASU PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-051-001/66
() 		2904005000NRG23310320235224895 31/03/2023 KARUPPAN 2904005WL150145 KARUPPAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KARUPPAN PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-051-001/66
() 		2904005000NRG23310320235224896 31/03/2023 SEVAL 2904005WL150145 SEVAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SEVAL PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-051-001/68
() 		2904005000NRG23310320235224897 31/03/2023 VALLI 2904005WL150145 VALLI 00326 IDIB0PLB001 540 540 Processed 12/05/2023 020056895 VALLI INDIAN OVERSEAS BANK(508541)
57 ULUNDURPET TN-04-005-051-001/9
() 		2904005000NRG23310320235224898 31/03/2023 RADHA 2904005WL150145 RADHA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 RADHA PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-051-001/90
() 		2904005000NRG23310320235224899 31/03/2023 CHINNAPONNU 2904005WL150145 CHINNAPONNU 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-051-001/93
() 		2904005000NRG23310320235224901 31/03/2023 CHINNAPONNU 2904005WL150145 CHINNAPONNU 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-051-001/97
() 		2904005000NRG23310320235224902 31/03/2023 KILIYAMMAL 2904005WL150145 KILIYAMMAL 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KILIYAMMAL PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-051-001/99
() 		2904005000NRG23310320235224903 31/03/2023 SUDAMANI 2904005WL150145 SUDAMANI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SUDAMANI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-051-002/203
() 		2904005000NRG23310320235224906 31/03/2023 ALAMELU 2904005WL150145 ALAMELU 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 ALAMELU PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-051-002/203
() 		2904005000NRG23310320235224905 31/03/2023 THAVAMANI 2904005WL150145 THAVAMANI 00326 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 THAVAMANI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-051-051/205
() 		2904005000NRG23310320235224907 31/03/2023 VIJAYALAKSHMI 2904005WL150145 VIJAYALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-051-051/211
() 		2904005000NRG23310320235224910 31/03/2023 BANUMATHI 2904005WL150145 BANUMATHI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 BANUMATHI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-051-051/211
() 		2904005000NRG23310320235224911 31/03/2023 KUPPUSAMY 2904005WL150145 KUPPUSAMY 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-051-051/226
() 		2904005000NRG23310320235224913 31/03/2023 JOTHI 2904005WL150145 JOTHI 00326 IDIB0PLB001 180 180 Processed 12/05/2023 020056895 JOTHI PUNJAB NATIONAL BANK(508568)
68 ULUNDURPET TN-04-005-051-051/499
() 		2904005000NRG23310320235224914 31/03/2023 RADHAKRISHNAN 2904005WL150145 RADHAKRISHNAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 RADHAKRISHNAN INDIAN OVERSEAS BANK(508541)
69 ULUNDURPET TN-04-005-051-051/499
() 		2904005000NRG23310320235224915 31/03/2023 USHA 2904005WL150145 USHA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 USHA PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-051-051/501
() 		2904005000NRG23310320235224917 31/03/2023 LAKSHMI 2904005WL150145 LAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 LAKSHMI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-051-051/502
() 		2904005000NRG23310320235224919 31/03/2023 VIJAYA 2904005WL150145 VIJAYA 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 VIJAYA PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-051-051/525
() 		2904005000NRG23310320235224923 31/03/2023 MAHALAKSHMI 2904005WL150145 MAHALAKSHMI 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-051-051/525
() 		2904005000NRG23310320235224922 31/03/2023 VENKATESAN 2904005WL150145 VENKATESAN 00326 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 VENKATESAN KARUR VYSA BANK(607100)
74 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23310320235224823 31/03/2023 Adhilakshmi 2904005WL150145 Adhilakshmi 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 Adhilakshmi INDIAN OVERSEAS BANK(508541)
75 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23310320235224820 31/03/2023 AYYAPPAN 2904005WL150145 AYYAPPAN 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 AYYAPPAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23310320235224822 31/03/2023 SIVASAKTHI 2904005WL150145 SIVASAKTHI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SIVASAKTHI BANK OF BARODA(606985)
77 ULUNDURPET TN-04-005-051-001/104
() 		2904005000NRG23310320235224821 31/03/2023 VIJAYAKUMAR 2904005WL150145 VIJAYAKUMAR 00701 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 VIJAYAKUMAR PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-051-001/109
() 		2904005000NRG23310320235224824 31/03/2023 BOOMADEVI 2904005WL150145 BOOMADEVI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 BOOMADEVI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-051-001/111
() 		2904005000NRG23310320235224825 31/03/2023 KASIYAMMAL 2904005WL150145 KASIYAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-051-001/111
() 		2904005000NRG23310320235224829 31/03/2023 Rajeshwari 2904005WL150145 Rajeshwari 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 Rajeshwari PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-051-001/111
() 		2904005000NRG23310320235224826 31/03/2023 SEENU 2904005WL150145 SEENU 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SEENU CANARA BANK(508532)
82 ULUNDURPET TN-04-005-051-001/117
() 		2904005000NRG23310320235224835 31/03/2023 MANIYARASU 2904005WL150145 MANIYARASU 00701 IDIB0PLB001 900 900 Processed 13/05/2023 020056895 MANIYARASU INDIAN BANK(607105)
83 ULUNDURPET TN-04-005-051-001/126
() 		2904005000NRG23310320235224842 31/03/2023 SARASWATHI 2904005WL150145 SARASWATHI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SARASWATHI PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-051-001/129
() 		2904005000NRG23310320235224845 31/03/2023 KALPANA 2904005WL150145 KALPANA 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KALPANA PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-051-001/131
() 		2904005000NRG23310320235224849 31/03/2023 SUMATHI 2904005WL150145 SUMATHI 00701 IDIB0PLB001 1080 1080 Processed 13/05/2023 020056895 SUMATHI INDIAN BANK(607105)
86 ULUNDURPET TN-04-005-051-001/132
() 		2904005000NRG23310320235224851 31/03/2023 ELUMALAI 2904005WL150145 ELUMALAI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 ELUMALAI PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-051-001/132
() 		2904005000NRG23310320235224850 31/03/2023 KALUVARAYAN 2904005WL150145 KALUVARAYAN 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KALUVARAYAN INDIAN OVERSEAS BANK(508541)
88 ULUNDURPET TN-04-005-051-001/134
() 		2904005000NRG23310320235224853 31/03/2023 KRISHNAVENI 2904005WL150145 KRISHNAVENI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-051-001/137
() 		2904005000NRG23310320235224856 31/03/2023 KILIYANANTHAM 2904005WL150145 KILIYANANTHAM 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 KILIYANANTHAM PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-051-001/138
() 		2904005000NRG23310320235224858 31/03/2023 DHAMODHARAN 2904005WL150145 DHAMODHARAN 00701 IDIB0PLB001 1080 1080 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 ULUNDURPET TN-04-005-051-001/144
() 		2904005000NRG23310320235224864 31/03/2023 MURUGAN 2904005WL150145 MURUGAN 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MURUGAN PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-051-001/149
() 		2904005000NRG23310320235224870 31/03/2023 BALU 2904005WL150145 BALU 00701 IDIB0PLB001 540 540 Processed 12/05/2023 020056895 BALU PALLAVAN GRAMA BANK(607052)
93 ULUNDURPET TN-04-005-051-001/153
() 		2904005000NRG23310320235224874 31/03/2023 MUNUSAMY 2904005WL150145 MUNUSAMY 00701 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 MUNUSAMY PALLAVAN GRAMA BANK(607052)
94 ULUNDURPET TN-04-005-051-001/153
() 		2904005000NRG23310320235224873 31/03/2023 VEERAMMAL 2904005WL150145 VEERAMMAL 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 VEERAMMAL PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-051-001/154
() 		2904005000NRG23310320235224875 31/03/2023 ARUMUGAM 2904005WL150145 ARUMUGAM 00701 IDIB0PLB001 360 360 Processed 12/05/2023 020056895 ARUMUGAM PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-051-001/531
() 		2904005000NRG23310320235224888 31/03/2023 MEENATCHI 2904005WL150145 MEENATCHI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MEENATCHI PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-051-001/92
() 		2904005000NRG23310320235224900 31/03/2023 MOHAN 2904005WL150145 MOHAN 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MOHAN INDIAN OVERSEAS BANK(508541)
98 ULUNDURPET TN-04-005-051-001/99
() 		2904005000NRG23310320235224904 31/03/2023 Govindharaj 2904005WL150145 Govindharaj 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 Govindharaj INDIAN OVERSEAS BANK(508541)
99 ULUNDURPET TN-04-005-051-051/205
() 		2904005000NRG23310320235224909 31/03/2023 SANTHIYA 2904005WL150145 SANTHIYA 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 SANTHIYA PALLAVAN GRAMA BANK(607052)
100 ULUNDURPET TN-04-005-051-051/205
() 		2904005000NRG23310320235224908 31/03/2023 Velusamy 2904005WL150145 Velusamy 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 Velusamy INDIAN OVERSEAS BANK(508541)
101 ULUNDURPET TN-04-005-051-051/211
() 		2904005000NRG23310320235224912 31/03/2023 MANIMEGALAI 2904005WL150145 MANIMEGALAI 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
102 ULUNDURPET TN-04-005-051-051/501
() 		2904005000NRG23310320235224918 31/03/2023 RAJKUMAR 2904005WL150145 RAJKUMAR 00701 IDIB0PLB001 900 900 Processed 12/05/2023 020056895 RAJKUMAR INDIAN OVERSEAS BANK(508541)
103 ULUNDURPET TN-04-005-051-051/502
() 		2904005000NRG23310320235224920 31/03/2023 Chinnakoundar 2904005WL150145 Chinnakoundar 00701 IDIB0PLB001 1080 1080 Processed 12/05/2023 020056895 Chinnakoundar PALLAVAN GRAMA BANK(607052)
SubTotal 102420 102420
Total 102420 102420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1717771 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 72000
2 ULUNDURPET TN2904005_310323APB_FTO_1717771 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 30420

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