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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_091222APB_FTO_1258168
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-04-005-020-001/909
() 		2904005000NRG23091220223390370 09/12/2022 LAKSHMI 2904005WL111975 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 LAKSHMI INDIAN BANK(607105)
2 ULUNDURPET TN-04-005-020-020/1085
() 		2904005000NRG23091220223390372 09/12/2022 CHANDIRALEKHA 2904005WL111975 CHANDIRALEKHA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 CHANDIRALEKHA PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-020-020/1097
() 		2904005000NRG23091220223390373 09/12/2022 VANNER 2904005WL111975 VANNER 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 VANNER PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-020-020/1130
() 		2904005000NRG23091220223390374 09/12/2022 UMA 2904005WL111975 UMA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 UMA PALLAVAN GRAMA BANK(607052)
5 ULUNDURPET TN-04-005-020-020/1138
() 		2904005000NRG23091220223390375 09/12/2022 MURUGAN 2904005WL111975 MURUGAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MURUGAN PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-020-020/1144
() 		2904005000NRG23091220223390377 09/12/2022 SUNDARAVALLI 2904005WL111975 SUNDARAVALLI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
7 ULUNDURPET TN-04-005-020-020/1215
() 		2904005000NRG23091220223390381 09/12/2022 Sudha 2904005WL111975 Sudha 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Sudha INDIAN OVERSEAS BANK(508541)
8 ULUNDURPET TN-04-005-020-020/13
() 		2904005000NRG23091220223390384 09/12/2022 KAMATCHI 2904005WL111975 KAMATCHI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KAMATCHI PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-020-020/13
() 		2904005000NRG23091220223390383 09/12/2022 MURUGAN 2904005WL111975 MURUGAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MURUGAN CANARA BANK(508532)
10 ULUNDURPET TN-04-005-020-020/25
() 		2904005000NRG23091220223390387 09/12/2022 Ayyanar 2904005WL111975 Ayyanar 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Ayyanar INDIAN BANK(607105)
11 ULUNDURPET TN-04-005-020-020/25
() 		2904005000NRG23091220223390386 09/12/2022 GOVINDAN 2904005WL111975 GOVINDAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 GOVINDAN PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-020-020/26
() 		2904005000NRG23091220223390388 09/12/2022 DEVARASU 2904005WL111975 DEVARASU 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 DEVARASU PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-020-020/291
() 		2904005000NRG23091220223390389 09/12/2022 PORAPPAL 2904005WL111975 PORAPPAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PORAPPAL PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-020-020/354
() 		2904005000NRG23091220223390392 09/12/2022 CHINNAPONNU 2904005WL111975 CHINNAPONNU 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-020-020/354
() 		2904005000NRG23091220223390391 09/12/2022 RAMESH 2904005WL111975 RAMESH 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RAMESH PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-020-020/36
() 		2904005000NRG23091220223390394 09/12/2022 ELUMALAI 2904005WL111975 ELUMALAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-020-020/36
() 		2904005000NRG23091220223390393 09/12/2022 MUNIYAMMAL 2904005WL111975 MUNIYAMMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-020-020/449
() 		2904005000NRG23091220223390397 09/12/2022 ANANDHAYI 2904005WL111975 ANANDHAYI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ANANDHAYI PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-020-020/449
() 		2904005000NRG23091220223390398 09/12/2022 MARIMUTH 2904005WL111975 MARIMUTH 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MARIMUTH PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-020-020/458
() 		2904005000NRG23091220223390400 09/12/2022 DHANDAPANI 2904005WL111975 DHANDAPANI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 DHANDAPANI INDIAN BANK(607105)
21 ULUNDURPET TN-04-005-020-020/462
() 		2904005000NRG23091220223390402 09/12/2022 MAGESH 2904005WL111975 MAGESH 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MAGESH PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-020-020/470
() 		2904005000NRG23091220223390403 09/12/2022 RAMAYE 2904005WL111975 RAMAYE 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RAMAYE PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-020-020/490
() 		2904005000NRG23091220223390404 09/12/2022 ELANGIAMMAL 2904005WL111975 ELANGIAMMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELANGIAMMAL PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-020-020/492
() 		2904005000NRG23091220223390406 09/12/2022 ASOTHAI 2904005WL111975 ASOTHAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ASOTHAI PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-020-020/492
() 		2904005000NRG23091220223390405 09/12/2022 RAJANGAM 2904005WL111975 RAJANGAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RAJANGAM PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-020-020/498
() 		2904005000NRG23091220223390407 09/12/2022 KOLANJI 2904005WL111975 KOLANJI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KOLANJI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-020-020/498
() 		2904005000NRG23091220223390408 09/12/2022 PADHMA 2904005WL111975 PADHMA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PADHMA PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-020-020/498
() 		2904005000NRG23091220223390409 09/12/2022 PANDIDURAI 2904005WL111975 PANDIDURAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PANDIDURAI INDIAN BANK(607105)
29 ULUNDURPET TN-04-005-020-020/503
() 		2904005000NRG23091220223390411 09/12/2022 Rajeshwari 2904005WL111975 Rajeshwari 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Rajeshwari PALLAVAN GRAMA BANK(607052)
30 ULUNDURPET TN-04-005-020-020/503
() 		2904005000NRG23091220223390410 09/12/2022 SUBARAYAN 2904005WL111975 SUBARAYAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SUBARAYAN PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-020-020/505
() 		2904005000NRG23091220223390412 09/12/2022 Chinnathambi 2904005WL111975 Chinnathambi 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Chinnathambi PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-020-020/506
() 		2904005000NRG23091220223390414 09/12/2022 LAKSHMI 2904005WL111975 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 ULUNDURPET TN-04-005-020-020/508
() 		2904005000NRG23091220223390417 09/12/2022 DHANABAKKIYAM 2904005WL111975 DHANABAKKIYAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 DHANABAKKIYAM PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-020-020/508
() 		2904005000NRG23091220223390418 09/12/2022 SUGANYA 2904005WL111975 SUGANYA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SUGANYA PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-020-020/511
() 		2904005000NRG23091220223390419 09/12/2022 SAKTHIVEL 2904005WL111975 SAKTHIVEL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-020-020/511
() 		2904005000NRG23091220223390420 09/12/2022 THOPPULI 2904005WL111975 THOPPULI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 THOPPULI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-020-020/512
() 		2904005000NRG23091220223390421 09/12/2022 PACHAMMAL 2904005WL111975 PACHAMMAL 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PACHAMMAL PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-020-020/514
() 		2904005000NRG23091220223390422 09/12/2022 KUPPUSAMY 2904005WL111975 KUPPUSAMY 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KUPPUSAMY PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-020-020/54
() 		2904005000NRG23091220223390423 09/12/2022 Sakthivel 2904005WL111975 Sakthivel 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Sakthivel INDIAN BANK(607105)
40 ULUNDURPET TN-04-005-020-020/541
() 		2904005000NRG23091220223390424 09/12/2022 KOLANJI 2904005WL111975 KOLANJI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KOLANJI PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-020-020/568
() 		2904005000NRG23091220223390427 09/12/2022 LATHA 2904005WL111975 LATHA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 LATHA INDIAN BANK(607105)
42 ULUNDURPET TN-04-005-020-020/581
() 		2904005000NRG23091220223390429 09/12/2022 KUPPAYE 2904005WL111975 KUPPAYE 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KUPPAYE PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-020-020/582
() 		2904005000NRG23091220223390430 09/12/2022 KUPPAN 2904005WL111975 KUPPAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KUPPAN PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-020-020/6
() 		2904005000NRG23091220223390431 09/12/2022 KRISHNAN 2904005WL111975 KRISHNAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 KRISHNAN PALLAVAN GRAMA BANK(607052)
45 ULUNDURPET TN-04-005-020-020/6
() 		2904005000NRG23091220223390432 09/12/2022 NATARAJAN 2904005WL111975 NATARAJAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 NATARAJAN INDIAN BANK(607105)
46 ULUNDURPET TN-04-005-020-020/627
() 		2904005000NRG23091220223390434 09/12/2022 JAYAM 2904005WL111975 JAYAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 JAYAM PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-020-020/634
() 		2904005000NRG23091220223390436 09/12/2022 MARIMUTHU 2904005WL111975 MARIMUTHU 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MARIMUTHU PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-020-020/634
() 		2904005000NRG23091220223390437 09/12/2022 THAIVANAI 2904005WL111975 THAIVANAI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 THAIVANAI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-020-020/679
() 		2904005000NRG23091220223390439 09/12/2022 ALAMELU 2904005WL111975 ALAMELU 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ALAMELU INDIAN OVERSEAS BANK(508541)
50 ULUNDURPET TN-04-005-020-020/679
() 		2904005000NRG23091220223390440 09/12/2022 SITHARAMAN 2904005WL111975 SITHARAMAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SITHARAMAN INDIAN OVERSEAS BANK(508541)
51 ULUNDURPET TN-04-005-020-020/680
() 		2904005000NRG23091220223390441 09/12/2022 ALAMELU 2904005WL111975 ALAMELU 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ALAMELU PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-020-020/681
() 		2904005000NRG23091220223390442 09/12/2022 SARALA 2904005WL111975 SARALA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SARALA INDIAN OVERSEAS BANK(508541)
53 ULUNDURPET TN-04-005-020-020/722
() 		2904005000NRG23091220223390443 09/12/2022 AATHIMOOLAM 2904005WL111975 AATHIMOOLAM 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 AATHIMOOLAM PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-020-020/729
() 		2904005000NRG23091220223390445 09/12/2022 LAKSHMI 2904005WL111975 LAKSHMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 LAKSHMI PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-020-020/729
() 		2904005000NRG23091220223390444 09/12/2022 RADHAKIRUSHNAN 2904005WL111975 RADHAKIRUSHNAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 RADHAKIRUSHNAN PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-020-020/75
() 		2904005000NRG23091220223390446 09/12/2022 AAITHA 2904005WL111975 AAITHA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 AAITHA PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-020-020/792
() 		2904005000NRG23091220223390448 09/12/2022 MALAR 2904005WL111975 MALAR 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MALAR PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-020-020/863
() 		2904005000NRG23091220223390457 09/12/2022 SAROJA 2904005WL111975 SAROJA 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SAROJA PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-020-020/91
() 		2904005000NRG23091220223390458 09/12/2022 ASHOKAN 2904005WL111975 ASHOKAN 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ASHOKAN PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-020-020/984
() 		2904005000NRG23091220223390462 09/12/2022 JAYALASHIMI 2904005WL111975 JAYALASHIMI 00326 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 JAYALASHIMI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-020-020/1027
() 		2904005000NRG23091220223390371 09/12/2022 BALAMURUGAN 2904005WL111975 BALAMURUGAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-020-020/1144
() 		2904005000NRG23091220223390376 09/12/2022 MARIMUTHU 2904005WL111975 MARIMUTHU 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MARIMUTHU PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-020-020/1156
() 		2904005000NRG23091220223390378 09/12/2022 Sudha 2904005WL111975 Sudha 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 Sudha PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-020-020/128
() 		2904005000NRG23091220223390382 09/12/2022 NADAIYAMMAI 2904005WL111975 NADAIYAMMAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 NADAIYAMMAI PALLAVAN GRAMA BANK(607052)
65 ULUNDURPET TN-04-005-020-020/1358
() 		2904005000NRG23091220223390385 09/12/2022 ELUMALAI 2904005WL111975 ELUMALAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 ELUMALAI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-020-020/333
() 		2904005000NRG23091220223390390 09/12/2022 MEENATCHI 2904005WL111975 MEENATCHI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MEENATCHI PALLAVAN GRAMA BANK(607052)
67 ULUNDURPET TN-04-005-020-020/388
() 		2904005000NRG23091220223390395 09/12/2022 VASANTHA 2904005WL111975 VASANTHA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 VASANTHA PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-020-020/458
() 		2904005000NRG23091220223390401 09/12/2022 NADUPAPPA 2904005WL111975 NADUPAPPA 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 NADUPAPPA PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-020-020/506
() 		2904005000NRG23091220223390415 09/12/2022 POOVARASAN 2904005WL111975 POOVARASAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 POOVARASAN STATE BANK OF INDIA(508548)
70 ULUNDURPET TN-04-005-020-020/507
() 		2904005000NRG23091220223390416 09/12/2022 PICHAMUTHU 2904005WL111975 PICHAMUTHU 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PICHAMUTHU PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-020-020/552
() 		2904005000NRG23091220223390425 09/12/2022 PAVADAI 2904005WL111975 PAVADAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 PAVADAI PALLAVAN GRAMA BANK(607052)
72 ULUNDURPET TN-04-005-020-020/561
() 		2904005000NRG23091220223390426 09/12/2022 MOTTAIYAN 2904005WL111975 MOTTAIYAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MOTTAIYAN PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-020-020/825
() 		2904005000NRG23091220223390452 09/12/2022 GUBENTHIRAN 2904005WL111975 GUBENTHIRAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 GUBENTHIRAN PALLAVAN GRAMA BANK(607052)
74 ULUNDURPET TN-04-005-020-020/825
() 		2904005000NRG23091220223390451 09/12/2022 SAKTHIVEL 2904005WL111975 SAKTHIVEL 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-020-020/844
() 		2904005000NRG23091220223390454 09/12/2022 MURUGAN 2904005WL111975 MURUGAN 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MURUGAN PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-020-020/849
() 		2904005000NRG23091220223390455 09/12/2022 MANIMEGALAI 2904005WL111975 MANIMEGALAI 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-020-020/969
() 		2904005000NRG23091220223390461 09/12/2022 JAYASANKAR 2904005WL111975 JAYASANKAR 00701 IDIB0PLB001 1405 1405 Processed 17/12/2022 011962707 JAYASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
78 ULUNDURPET TN-04-005-020-022/1304
() 		2904005000NRG23091220223390467 09/12/2022 VALLIYAMMAL 2904005WL111975 VALLIYAMMAL 00701 IDIB0PLB001 900 900 Processed 17/12/2022 011962707 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 70705 70705
Total 70705 70705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_091222APB_FTO_1258168 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 54000
2 ULUNDURPET TN2904005_091222APB_FTO_1258168 Tamil Nadu Grama Bank IDIB0PLB001 M. Kunnathur 16705

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