Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_191222APB_FTO_1302253
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-04-005-044-001/618
() 		2904005000NRG23191220223494750 19/12/2022 ARAVALLI 2904005WL114556 ARAVALLI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ARAVALLI PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-001/624
() 		2904005000NRG23191220223494752 19/12/2022 SARASWATHI 2904005WL114556 SARASWATHI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SARASWATHI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-001/626
() 		2904005000NRG23191220223494754 19/12/2022 MUNIYAN 2904005WL114556 MUNIYAN 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 MUNIYAN PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-001/627
() 		2904005000NRG23191220223494755 19/12/2022 SAGUNTHALA 2904005WL114556 SAGUNTHALA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-044-001/630
() 		2904005000NRG23191220223494756 19/12/2022 DANABAKKIYAM 2904005WL114556 DANABAKKIYAM 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 DANABAKKIYAM INDIAN OVERSEAS BANK(508541)
6 ULUNDURPET TN-04-005-044-001/631
() 		2904005000NRG23191220223494757 19/12/2022 SEVA 2904005WL114556 SEVA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SEVA PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-044-001/637
() 		2904005000NRG23191220223494758 19/12/2022 MANIKKAM 2904005WL114556 MANIKKAM 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MANIKKAM PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-044-001/641
() 		2904005000NRG23191220223494759 19/12/2022 CHINNAPONNU 2904005WL114556 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-044-001/667
() 		2904005000NRG23191220223494761 19/12/2022 MANGAI 2904005WL114556 MANGAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MANGAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-044-001/669
() 		2904005000NRG23191220223494762 19/12/2022 ELUMALAI 2904005WL114556 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ELUMALAI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-044-001/669
() 		2904005000NRG23191220223494763 19/12/2022 KANAGAVALLI 2904005WL114556 KANAGAVALLI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-044-001/674
() 		2904005000NRG23191220223494765 19/12/2022 SOWRIYAMMAL 2904005WL114556 SOWRIYAMMAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SOWRIYAMMAL PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-044-001/693
() 		2904005000NRG23191220223494766 19/12/2022 SELVAM 2904005WL114556 SELVAM 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SELVAM PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-044-001/698
() 		2904005000NRG23191220223494767 19/12/2022 CHINNAPILLAI 2904005WL114556 CHINNAPILLAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-044-001/709
() 		2904005000NRG23191220223494768 19/12/2022 JOTHI 2904005WL114556 JOTHI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 JOTHI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-044-001/730
() 		2904005000NRG23191220223494769 19/12/2022 SELVI 2904005WL114556 SELVI 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 SELVI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-044-001/880
() 		2904005000NRG23191220223494770 19/12/2022 ATHILAKSHMI 2904005WL114556 ATHILAKSHMI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-044-001/885
() 		2904005000NRG23191220223494772 19/12/2022 SANGEETHA 2904005WL114556 SANGEETHA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SANGEETHA PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-044-001/894
() 		2904005000NRG23191220223494773 19/12/2022 SELVI 2904005WL114556 SELVI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SELVI PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-044-001/966
() 		2904005000NRG23191220223494777 19/12/2022 AMUTHA 2904005WL114556 AMUTHA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 AMUTHA PALLAVAN GRAMA BANK(607052)
21 ULUNDURPET TN-04-005-044-001/984
() 		2904005000NRG23191220223494778 19/12/2022 MALATHI 2904005WL114556 MALATHI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MALATHI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-044-001/996
() 		2904005000NRG23191220223494779 19/12/2022 SRIPRIYA 2904005WL114556 SRIPRIYA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SRIPRIYA STATE BANK OF INDIA(508548)
23 ULUNDURPET TN-04-005-044-044/116
() 		2904005000NRG23191220223494785 19/12/2022 DHAVAMANI 2904005WL114556 DHAVAMANI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 DHAVAMANI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-044-044/138
() 		2904005000NRG23191220223494786 19/12/2022 SHARANYA 2904005WL114556 SHARANYA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SHARANYA CANARA BANK(508532)
25 ULUNDURPET TN-04-005-044-044/140
() 		2904005000NRG23191220223494787 19/12/2022 BAKKIYAMMAL 2904005WL114556 BAKKIYAMMAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 BAKKIYAMMAL PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-044-044/184
() 		2904005000NRG23191220223494790 19/12/2022 PAVUNAMBAL 2904005WL114556 PAVUNAMBAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 PAVUNAMBAL PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-044-044/185
() 		2904005000NRG23191220223494791 19/12/2022 IRUSAYI 2904005WL114556 IRUSAYI 00326 IDIB0PLB001 180 180 Processed 01/02/2023 018559244 IRUSAYI PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-044-044/188
() 		2904005000NRG23191220223494792 19/12/2022 RASAKKANNU 2904005WL114556 RASAKKANNU 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 RASAKKANNU PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-044-044/193
() 		2904005000NRG23191220223494793 19/12/2022 PACHAIYAMMAL 2904005WL114556 PACHAIYAMMAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-044-044/197
() 		2904005000NRG23191220223494796 19/12/2022 JAYAGANDHI 2904005WL114556 JAYAGANDHI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-044-044/197
() 		2904005000NRG23191220223494795 19/12/2022 MANIMEGALAI 2904005WL114556 MANIMEGALAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-044-044/200
() 		2904005000NRG23191220223494799 19/12/2022 ELUMALAI 2904005WL114556 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ELUMALAI PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-044-044/201
() 		2904005000NRG23191220223494800 19/12/2022 MURUGAN 2904005WL114556 MURUGAN 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MURUGAN PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-044-044/204
() 		2904005000NRG23191220223494801 19/12/2022 RAJA 2904005WL114556 RAJA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 RAJA PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-044-044/218
() 		2904005000NRG23191220223494802 19/12/2022 KANNAGI 2904005WL114556 KANNAGI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 KANNAGI PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-044-044/223
() 		2904005000NRG23191220223494804 19/12/2022 AMSAVALLI 2904005WL114556 AMSAVALLI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 AMSAVALLI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-044-044/226
() 		2904005000NRG23191220223494805 19/12/2022 ALAMELU 2904005WL114556 ALAMELU 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ALAMELU PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-044-044/227
() 		2904005000NRG23191220223494806 19/12/2022 INDRAGANDHI 2904005WL114556 INDRAGANDHI 00326 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559244 INDRAGANDHI PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-044-044/229
() 		2904005000NRG23191220223494809 19/12/2022 ANNAKILI 2904005WL114556 ANNAKILI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ANNAKILI PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-044-044/229
() 		2904005000NRG23191220223494808 19/12/2022 PATTU 2904005WL114556 PATTU 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 PATTU PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-044-044/230
() 		2904005000NRG23191220223494810 19/12/2022 CHINNAPILLAI 2904005WL114556 CHINNAPILLAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-044-044/235
() 		2904005000NRG23191220223494811 19/12/2022 ANJALAI 2904005WL114556 ANJALAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ANJALAI PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-044-044/235
() 		2904005000NRG23191220223494812 19/12/2022 KALI 2904005WL114556 KALI 00326 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559244 KALI INDIAN OVERSEAS BANK(508541)
44 ULUNDURPET TN-04-005-044-044/239
() 		2904005000NRG23191220223494814 19/12/2022 VIMALA 2904005WL114556 VIMALA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 VIMALA INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-044-044/267
() 		2904005000NRG23191220223494816 19/12/2022 ANJALAI 2904005WL114556 ANJALAI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ANJALAI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-044-044/271
() 		2904005000NRG23191220223494817 19/12/2022 KANNAN 2904005WL114556 KANNAN 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 KANNAN PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-044-044/276
() 		2904005000NRG23191220223494818 19/12/2022 RAJAKUMARI 2904005WL114556 RAJAKUMARI 00326 IDIB0PLB001 900 900 Processed 02/02/2023 018559244 RAJAKUMARI INDIAN BANK(607105)
48 ULUNDURPET TN-04-005-044-044/277
() 		2904005000NRG23191220223494819 19/12/2022 MEENATCHI 2904005WL114556 MEENATCHI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MEENATCHI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-044-044/299
() 		2904005000NRG23191220223494821 19/12/2022 AMBIKA 2904005WL114556 AMBIKA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 AMBIKA PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-044-044/304
() 		2904005000NRG23191220223494822 19/12/2022 ARUMUGAM 2904005WL114556 ARUMUGAM 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ARUMUGAM PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-044-044/316
() 		2904005000NRG23191220223494823 19/12/2022 SELVI 2904005WL114556 SELVI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SELVI PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-044-044/327
() 		2904005000NRG23191220223494824 19/12/2022 CHINNAPONNU 2904005WL114556 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-044-044/327
() 		2904005000NRG23191220223494825 19/12/2022 MALADEVI 2904005WL114556 MALADEVI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MALADEVI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-044-044/347
() 		2904005000NRG23191220223494826 19/12/2022 AHILAKSHMI 2904005WL114556 AHILAKSHMI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 AHILAKSHMI PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-044-044/348
() 		2904005000NRG23191220223494827 19/12/2022 KALIYAMMAL 2904005WL114556 KALIYAMMAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-044-044/353
() 		2904005000NRG23191220223494828 19/12/2022 VENKATESAN 2904005WL114556 VENKATESAN 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 VENKATESAN PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-044-044/367
() 		2904005000NRG23191220223494830 19/12/2022 KANMANI 2904005WL114556 KANMANI 00326 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 KANMANI PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-044-044/368
() 		2904005000NRG23191220223494831 19/12/2022 CHANDRA 2904005WL114556 CHANDRA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHANDRA PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-044-044/371
() 		2904005000NRG23191220223494832 19/12/2022 POOMADEVI 2904005WL114556 POOMADEVI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 POOMADEVI PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-044-044/389
() 		2904005000NRG23191220223494833 19/12/2022 VELAYEE 2904005WL114556 VELAYEE 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 VELAYEE PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-044-044/391
() 		2904005000NRG23191220223494835 19/12/2022 SUDHA 2904005WL114556 SUDHA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SUDHA PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-044-044/483
() 		2904005000NRG23191220223494838 19/12/2022 DEEPA 2904005WL114556 DEEPA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 DEEPA PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-044-044/483
() 		2904005000NRG23191220223494837 19/12/2022 RAVI 2904005WL114556 RAVI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 RAVI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-044-044/486
() 		2904005000NRG23191220223494839 19/12/2022 CHINNAPONNU 2904005WL114556 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-044-044/489
() 		2904005000NRG23191220223494840 19/12/2022 USHA 2904005WL114556 USHA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 USHA PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-044-044/496
() 		2904005000NRG23191220223494841 19/12/2022 PUSHPA 2904005WL114556 PUSHPA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 PUSHPA PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-044-044/569
() 		2904005000NRG23191220223494843 19/12/2022 VIMALA 2904005WL114556 VIMALA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 VIMALA PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-044-044/570
() 		2904005000NRG23191220223494844 19/12/2022 MEGALA 2904005WL114556 MEGALA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MEGALA PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-044-044/650
() 		2904005000NRG23191220223494845 19/12/2022 DANALAKSHMI 2904005WL114556 DANALAKSHMI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 DANALAKSHMI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-044-044/735
() 		2904005000NRG23191220223494846 19/12/2022 ADHILAKSHMI 2904005WL114556 ADHILAKSHMI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
71 ULUNDURPET TN-04-005-044-044/820
() 		2904005000NRG23191220223494847 19/12/2022 KOLANJI 2904005WL114556 KOLANJI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 KOLANJI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-044-044/822
() 		2904005000NRG23191220223494848 19/12/2022 JAYAKODI 2904005WL114556 JAYAKODI 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 JAYAKODI PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-044-044/843
() 		2904005000NRG23191220223494850 19/12/2022 AYYAMMAL 2904005WL114556 AYYAMMAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 AYYAMMAL PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-044-044/890
() 		2904005000NRG23191220223494852 19/12/2022 MANIGANDAN 2904005WL114556 MANIGANDAN 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 MANIGANDAN PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-044-044/901
() 		2904005000NRG23191220223494853 19/12/2022 SAROJA 2904005WL114556 SAROJA 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SAROJA PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-044-044/96
() 		2904005000NRG23191220223494854 19/12/2022 KULLAMMAL 2904005WL114556 KULLAMMAL 00326 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 KULLAMMAL PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-044-001/1034
() 		2904005000NRG23191220223494748 19/12/2022 VIJAYAKUMAR 2904005WL114556 VIJAYAKUMAR 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 VIJAYAKUMAR PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-044-001/1041
() 		2904005000NRG23191220223494749 19/12/2022 SUNDHARI 2904005WL114556 SUNDHARI 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SUNDHARI CENTRAL BANK OF INDIA(607115)
79 ULUNDURPET TN-04-005-044-001/948
() 		2904005000NRG23191220223494775 19/12/2022 MAHALAKSHMI 2904005WL114556 MAHALAKSHMI 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 MAHALAKSHMI UNION BANK OF INDIA(508500)
80 ULUNDURPET TN-04-005-044-001/996
() 		2904005000NRG23191220223494780 19/12/2022 SEENUVASAN 2904005WL114556 SEENUVASAN 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SEENUVASAN CANARA BANK(508532)
81 ULUNDURPET TN-04-005-044-044/1025
() 		2904005000NRG23191220223494782 19/12/2022 SARANYA 2904005WL114556 SARANYA 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SARANYA PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-044-044/1064
() 		2904005000NRG23191220223494783 19/12/2022 SARASU 2904005WL114556 SARASU 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 SARASU PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-044-044/1077
() 		2904005000NRG23191220223494784 19/12/2022 GANESAN V 2904005WL114556 GANESAN V 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 GANESAN V PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-044-044/170
() 		2904005000NRG23191220223494788 19/12/2022 CHINNAPILLAI 2904005WL114556 CHINNAPILLAI 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-044-044/193
() 		2904005000NRG23191220223494794 19/12/2022 RAMAMOORTHY 2904005WL114556 RAMAMOORTHY 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-044-044/198
() 		2904005000NRG23191220223494797 19/12/2022 SANKAREENA 2904005WL114556 SANKAREENA 00701 IDIB0PLB001 720 720 Processed 01/02/2023 018559244 SANKAREENA INDIAN OVERSEAS BANK(508541)
87 ULUNDURPET TN-04-005-044-044/236
() 		2904005000NRG23191220223494813 19/12/2022 GOVINDHARAJ 2904005WL114556 GOVINDHARAJ 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 GOVINDHARAJ PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-044-044/52
() 		2904005000NRG23191220223494842 19/12/2022 NIVEDHA 2904005WL114556 NIVEDHA 00701 IDIB0PLB001 1405 1405 Processed 01/02/2023 018559244 NIVEDHA INDIAN OVERSEAS BANK(508541)
89 ULUNDURPET TN-04-005-044-044/85
() 		2904005000NRG23191220223494851 19/12/2022 Moorthy 2904005WL114556 Moorthy 00701 IDIB0PLB001 900 900 Processed 01/02/2023 018559244 Moorthy PALLAVAN GRAMA BANK(607052)
SubTotal 79635 79635
Total 79635 79635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_191222APB_FTO_1302253 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 67070
2 ULUNDURPET TN2904005_191222APB_FTO_1302253 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 900
3 ULUNDURPET TN2904005_191222APB_FTO_1302253 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 11665

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