Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:37:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_300323APB_FTO_1714188
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-04-005-044-001/579
() 		2904005000NRG23300320235173797 30/03/2023 SUSEELA 2904005WL149216 SUSEELA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SUSEELA PALLAVAN GRAMA BANK(607052)
2 ULUNDURPET TN-04-005-044-001/618
() 		2904005000NRG23300320235173798 30/03/2023 ARAVALLI 2904005WL149216 ARAVALLI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ARAVALLI PALLAVAN GRAMA BANK(607052)
3 ULUNDURPET TN-04-005-044-001/624
() 		2904005000NRG23300320235173800 30/03/2023 SARASWATHI 2904005WL149216 SARASWATHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SARASWATHI PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-044-001/627
() 		2904005000NRG23300320235173801 30/03/2023 SAGUNTHALA 2904005WL149216 SAGUNTHALA 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-044-001/631
() 		2904005000NRG23300320235173802 30/03/2023 SEVA 2904005WL149216 SEVA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SEVA PALLAVAN GRAMA BANK(607052)
6 ULUNDURPET TN-04-005-044-001/637
() 		2904005000NRG23300320235173803 30/03/2023 MANIKKAM 2904005WL149216 MANIKKAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MANIKKAM PALLAVAN GRAMA BANK(607052)
7 ULUNDURPET TN-04-005-044-001/638
() 		2904005000NRG23300320235173805 30/03/2023 CHINNAPONNU 2904005WL149216 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
8 ULUNDURPET TN-04-005-044-001/640
() 		2904005000NRG23300320235173806 30/03/2023 PALANIYAMMAL 2904005WL149216 PALANIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
9 ULUNDURPET TN-04-005-044-001/642-A
() 		2904005000NRG23300320235173807 30/03/2023 SENTHAMARAI 2904005WL149216 SENTHAMARAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
10 ULUNDURPET TN-04-005-044-001/643
() 		2904005000NRG23300320235173808 30/03/2023 PAPPATHI 2904005WL149216 PAPPATHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 PAPPATHI PALLAVAN GRAMA BANK(607052)
11 ULUNDURPET TN-04-005-044-001/648
() 		2904005000NRG23300320235173809 30/03/2023 PACHAIYAMMAL 2904005WL149216 PACHAIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 PACHAIYAMMAL PALLAVAN GRAMA BANK(607052)
12 ULUNDURPET TN-04-005-044-001/666
() 		2904005000NRG23300320235173811 30/03/2023 ILANGOVAN 2904005WL149216 ILANGOVAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ILANGOVAN PALLAVAN GRAMA BANK(607052)
13 ULUNDURPET TN-04-005-044-001/667
() 		2904005000NRG23300320235173812 30/03/2023 BALAYI 2904005WL149216 BALAYI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 BALAYI PALLAVAN GRAMA BANK(607052)
14 ULUNDURPET TN-04-005-044-001/667
() 		2904005000NRG23300320235173813 30/03/2023 MANGAI 2904005WL149216 MANGAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MANGAI PALLAVAN GRAMA BANK(607052)
15 ULUNDURPET TN-04-005-044-001/669
() 		2904005000NRG23300320235173814 30/03/2023 KANAGAVALLI 2904005WL149216 KANAGAVALLI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
16 ULUNDURPET TN-04-005-044-001/671
() 		2904005000NRG23300320235173815 30/03/2023 AZAVAMMAL 2904005WL149216 AZAVAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 AZAVAMMAL PALLAVAN GRAMA BANK(607052)
17 ULUNDURPET TN-04-005-044-001/672
() 		2904005000NRG23300320235173816 30/03/2023 MANIMEGALAI 2904005WL149216 MANIMEGALAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
18 ULUNDURPET TN-04-005-044-001/674
() 		2904005000NRG23300320235173818 30/03/2023 SOWRIYAMMAL 2904005WL149216 SOWRIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SOWRIYAMMAL PALLAVAN GRAMA BANK(607052)
19 ULUNDURPET TN-04-005-044-001/693
() 		2904005000NRG23300320235173819 30/03/2023 SELVAM 2904005WL149216 SELVAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SELVAM PALLAVAN GRAMA BANK(607052)
20 ULUNDURPET TN-04-005-044-001/703
() 		2904005000NRG23300320235173820 30/03/2023 NARAYANAN 2904005WL149216 NARAYANAN 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 NARAYANAN INDIAN OVERSEAS BANK(508541)
21 ULUNDURPET TN-04-005-044-001/709
() 		2904005000NRG23300320235173821 30/03/2023 JOTHI 2904005WL149216 JOTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JOTHI PALLAVAN GRAMA BANK(607052)
22 ULUNDURPET TN-04-005-044-001/730
() 		2904005000NRG23300320235173822 30/03/2023 SELVI 2904005WL149216 SELVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
23 ULUNDURPET TN-04-005-044-001/742
() 		2904005000NRG23300320235173823 30/03/2023 KASTHURI 2904005WL149216 KASTHURI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KASTHURI PALLAVAN GRAMA BANK(607052)
24 ULUNDURPET TN-04-005-044-001/744
() 		2904005000NRG23300320235173824 30/03/2023 VEMBU 2904005WL149216 VEMBU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VEMBU PALLAVAN GRAMA BANK(607052)
25 ULUNDURPET TN-04-005-044-001/880
() 		2904005000NRG23300320235173825 30/03/2023 ATHILAKSHMI 2904005WL149216 ATHILAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
26 ULUNDURPET TN-04-005-044-001/888
() 		2904005000NRG23300320235173828 30/03/2023 SELVAMANI 2904005WL149216 SELVAMANI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SELVAMANI PALLAVAN GRAMA BANK(607052)
27 ULUNDURPET TN-04-005-044-001/889
() 		2904005000NRG23300320235173829 30/03/2023 VENKATRAMAN 2904005WL149216 VENKATRAMAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VENKATRAMAN PALLAVAN GRAMA BANK(607052)
28 ULUNDURPET TN-04-005-044-001/894
() 		2904005000NRG23300320235173830 30/03/2023 SELVI 2904005WL149216 SELVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
29 ULUNDURPET TN-04-005-044-001/907
() 		2904005000NRG23300320235173832 30/03/2023 SATHYA 2904005WL149216 SATHYA 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 SATHYA INDIAN OVERSEAS BANK(508541)
30 ULUNDURPET TN-04-005-044-001/919
() 		2904005000NRG23300320235173833 30/03/2023 RAJALAKSHMI 2904005WL149216 RAJALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
31 ULUNDURPET TN-04-005-044-001/976
() 		2904005000NRG23300320235173835 30/03/2023 VAITHEESWARI 2904005WL149216 VAITHEESWARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VAITHEESWARI PALLAVAN GRAMA BANK(607052)
32 ULUNDURPET TN-04-005-044-001/984
() 		2904005000NRG23300320235173836 30/03/2023 MALATHI 2904005WL149216 MALATHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MALATHI PALLAVAN GRAMA BANK(607052)
33 ULUNDURPET TN-04-005-044-044/162
() 		2904005000NRG23300320235173840 30/03/2023 CHELLAMMAL 2904005WL149216 CHELLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
34 ULUNDURPET TN-04-005-044-044/163
() 		2904005000NRG23300320235173841 30/03/2023 GNANASOUNDARI 2904005WL149216 GNANASOUNDARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 GNANASOUNDARI PALLAVAN GRAMA BANK(607052)
35 ULUNDURPET TN-04-005-044-044/166
() 		2904005000NRG23300320235173842 30/03/2023 MUNIYAMMAL 2904005WL149216 MUNIYAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
36 ULUNDURPET TN-04-005-044-044/167
() 		2904005000NRG23300320235173843 30/03/2023 ATHILAKSHMI 2904005WL149216 ATHILAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ATHILAKSHMI PALLAVAN GRAMA BANK(607052)
37 ULUNDURPET TN-04-005-044-044/168
() 		2904005000NRG23300320235173844 30/03/2023 RAMYA 2904005WL149216 RAMYA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 RAMYA PALLAVAN GRAMA BANK(607052)
38 ULUNDURPET TN-04-005-044-044/169
() 		2904005000NRG23300320235173845 30/03/2023 PANCHAMIRTHAM 2904005WL149216 PANCHAMIRTHAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 PANCHAMIRTHAM PALLAVAN GRAMA BANK(607052)
39 ULUNDURPET TN-04-005-044-044/184
() 		2904005000NRG23300320235173848 30/03/2023 PAVUNAMBAL 2904005WL149216 PAVUNAMBAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 PAVUNAMBAL PALLAVAN GRAMA BANK(607052)
40 ULUNDURPET TN-04-005-044-044/185
() 		2904005000NRG23300320235173849 30/03/2023 KANAGAMBARAM 2904005WL149216 KANAGAMBARAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KANAGAMBARAM PALLAVAN GRAMA BANK(607052)
41 ULUNDURPET TN-04-005-044-044/187
() 		2904005000NRG23300320235173850 30/03/2023 KAVITHA 2904005WL149216 KAVITHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KAVITHA PALLAVAN GRAMA BANK(607052)
42 ULUNDURPET TN-04-005-044-044/187
() 		2904005000NRG23300320235173851 30/03/2023 KULLAMMAL 2904005WL149216 KULLAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KULLAMMAL PALLAVAN GRAMA BANK(607052)
43 ULUNDURPET TN-04-005-044-044/195
() 		2904005000NRG23300320235173852 30/03/2023 REVATHI 2904005WL149216 REVATHI 00326 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 REVATHI PALLAVAN GRAMA BANK(607052)
44 ULUNDURPET TN-04-005-044-044/196
() 		2904005000NRG23300320235173854 30/03/2023 KULLAMMAL 2904005WL149216 KULLAMMAL 00326 IDIB0PLB001 1686 1686 Processed 03/04/2023 008365021 KULLAMMAL INDIAN OVERSEAS BANK(508541)
45 ULUNDURPET TN-04-005-044-044/197
() 		2904005000NRG23300320235173855 30/03/2023 JAYAGANDHI 2904005WL149216 JAYAGANDHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JAYAGANDHI PALLAVAN GRAMA BANK(607052)
46 ULUNDURPET TN-04-005-044-044/200
() 		2904005000NRG23300320235173856 30/03/2023 ELUMALAI 2904005WL149216 ELUMALAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ELUMALAI PALLAVAN GRAMA BANK(607052)
47 ULUNDURPET TN-04-005-044-044/201
() 		2904005000NRG23300320235173857 30/03/2023 MURUGAN 2904005WL149216 MURUGAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MURUGAN PALLAVAN GRAMA BANK(607052)
48 ULUNDURPET TN-04-005-044-044/202
() 		2904005000NRG23300320235173858 30/03/2023 SANTHI 2904005WL149216 SANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SANTHI PALLAVAN GRAMA BANK(607052)
49 ULUNDURPET TN-04-005-044-044/203
() 		2904005000NRG23300320235173859 30/03/2023 LALITHA 2904005WL149216 LALITHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 LALITHA PALLAVAN GRAMA BANK(607052)
50 ULUNDURPET TN-04-005-044-044/211
() 		2904005000NRG23300320235173862 30/03/2023 JAYAPRIYA 2904005WL149216 JAYAPRIYA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JAYAPRIYA PALLAVAN GRAMA BANK(607052)
51 ULUNDURPET TN-04-005-044-044/211
() 		2904005000NRG23300320235173861 30/03/2023 KALA 2904005WL149216 KALA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KALA PALLAVAN GRAMA BANK(607052)
52 ULUNDURPET TN-04-005-044-044/221
() 		2904005000NRG23300320235173863 30/03/2023 LALITHA 2904005WL149216 LALITHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 LALITHA PALLAVAN GRAMA BANK(607052)
53 ULUNDURPET TN-04-005-044-044/223
() 		2904005000NRG23300320235173864 30/03/2023 AMSAVALLI 2904005WL149216 AMSAVALLI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 AMSAVALLI PALLAVAN GRAMA BANK(607052)
54 ULUNDURPET TN-04-005-044-044/226
() 		2904005000NRG23300320235173865 30/03/2023 ALAMELU 2904005WL149216 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ALAMELU PALLAVAN GRAMA BANK(607052)
55 ULUNDURPET TN-04-005-044-044/227
() 		2904005000NRG23300320235173866 30/03/2023 INDRAGANDHI 2904005WL149216 INDRAGANDHI 00326 IDIB0PLB001 1686 1686 Processed 02/04/2023 008365021 INDRAGANDHI PALLAVAN GRAMA BANK(607052)
56 ULUNDURPET TN-04-005-044-044/228
() 		2904005000NRG23300320235173868 30/03/2023 NAGAMMAL 2904005WL149216 NAGAMMAL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 NAGAMMAL PALLAVAN GRAMA BANK(607052)
57 ULUNDURPET TN-04-005-044-044/228
() 		2904005000NRG23300320235173870 30/03/2023 SAMBANTHAMOORTHY 2904005WL149216 SAMBANTHAMOORTHY 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SAMBANTHAMOORTHY PALLAVAN GRAMA BANK(607052)
58 ULUNDURPET TN-04-005-044-044/229
() 		2904005000NRG23300320235173872 30/03/2023 ANNAKILI 2904005WL149216 ANNAKILI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ANNAKILI PALLAVAN GRAMA BANK(607052)
59 ULUNDURPET TN-04-005-044-044/229
() 		2904005000NRG23300320235173871 30/03/2023 PATTU 2904005WL149216 PATTU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 PATTU PALLAVAN GRAMA BANK(607052)
60 ULUNDURPET TN-04-005-044-044/230
() 		2904005000NRG23300320235173873 30/03/2023 CHINNAPILLAI 2904005WL149216 CHINNAPILLAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
61 ULUNDURPET TN-04-005-044-044/231
() 		2904005000NRG23300320235173874 30/03/2023 VEMBAYI 2904005WL149216 VEMBAYI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VEMBAYI PALLAVAN GRAMA BANK(607052)
62 ULUNDURPET TN-04-005-044-044/232
() 		2904005000NRG23300320235173875 30/03/2023 DHEVAGI 2904005WL149216 DHEVAGI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 DHEVAGI PALLAVAN GRAMA BANK(607052)
63 ULUNDURPET TN-04-005-044-044/235
() 		2904005000NRG23300320235173876 30/03/2023 ANJALAI 2904005WL149216 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ANJALAI PALLAVAN GRAMA BANK(607052)
64 ULUNDURPET TN-04-005-044-044/235
() 		2904005000NRG23300320235173877 30/03/2023 KALI 2904005WL149216 KALI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 KALI INDIAN OVERSEAS BANK(508541)
65 ULUNDURPET TN-04-005-044-044/238
() 		2904005000NRG23300320235173878 30/03/2023 MUTHULAKSHMI 2904005WL149216 MUTHULAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
66 ULUNDURPET TN-04-005-044-044/239
() 		2904005000NRG23300320235173879 30/03/2023 VIMALA 2904005WL149216 VIMALA 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 VIMALA INDIAN OVERSEAS BANK(508541)
67 ULUNDURPET TN-04-005-044-044/253
() 		2904005000NRG23300320235173881 30/03/2023 JOTHI 2904005WL149216 JOTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JOTHI PALLAVAN GRAMA BANK(607052)
68 ULUNDURPET TN-04-005-044-044/260
() 		2904005000NRG23300320235173882 30/03/2023 TAMILARASI 2904005WL149216 TAMILARASI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 TAMILARASI PALLAVAN GRAMA BANK(607052)
69 ULUNDURPET TN-04-005-044-044/261
() 		2904005000NRG23300320235173883 30/03/2023 KATHAYI 2904005WL149216 KATHAYI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KATHAYI PALLAVAN GRAMA BANK(607052)
70 ULUNDURPET TN-04-005-044-044/262
() 		2904005000NRG23300320235173884 30/03/2023 VASUGI 2904005WL149216 VASUGI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VASUGI PALLAVAN GRAMA BANK(607052)
71 ULUNDURPET TN-04-005-044-044/265
() 		2904005000NRG23300320235173886 30/03/2023 SARATHAMBAL 2904005WL149216 SARATHAMBAL 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
72 ULUNDURPET TN-04-005-044-044/267
() 		2904005000NRG23300320235173887 30/03/2023 ANJALAI 2904005WL149216 ANJALAI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ANJALAI PALLAVAN GRAMA BANK(607052)
73 ULUNDURPET TN-04-005-044-044/276
() 		2904005000NRG23300320235173888 30/03/2023 RAJAKUMARI 2904005WL149216 RAJAKUMARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 RAJAKUMARI INDIAN BANK(607105)
74 ULUNDURPET TN-04-005-044-044/277
() 		2904005000NRG23300320235173889 30/03/2023 MEENATCHI 2904005WL149216 MEENATCHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MEENATCHI PALLAVAN GRAMA BANK(607052)
75 ULUNDURPET TN-04-005-044-044/283
() 		2904005000NRG23300320235173890 30/03/2023 SUDHA 2904005WL149216 SUDHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SUDHA PALLAVAN GRAMA BANK(607052)
76 ULUNDURPET TN-04-005-044-044/300
() 		2904005000NRG23300320235173891 30/03/2023 SELVI 2904005WL149216 SELVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SELVI PALLAVAN GRAMA BANK(607052)
77 ULUNDURPET TN-04-005-044-044/304
() 		2904005000NRG23300320235173892 30/03/2023 ARUMUGAM 2904005WL149216 ARUMUGAM 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ARUMUGAM PALLAVAN GRAMA BANK(607052)
78 ULUNDURPET TN-04-005-044-044/306
() 		2904005000NRG23300320235173893 30/03/2023 JAYAKODI 2904005WL149216 JAYAKODI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JAYAKODI PALLAVAN GRAMA BANK(607052)
79 ULUNDURPET TN-04-005-044-044/327
() 		2904005000NRG23300320235173894 30/03/2023 CHINNAPONNU 2904005WL149216 CHINNAPONNU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
80 ULUNDURPET TN-04-005-044-044/327
() 		2904005000NRG23300320235173895 30/03/2023 MALADEVI 2904005WL149216 MALADEVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MALADEVI PALLAVAN GRAMA BANK(607052)
81 ULUNDURPET TN-04-005-044-044/336
() 		2904005000NRG23300320235173896 30/03/2023 JAYANTHI 2904005WL149216 JAYANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JAYANTHI PALLAVAN GRAMA BANK(607052)
82 ULUNDURPET TN-04-005-044-044/347
() 		2904005000NRG23300320235173898 30/03/2023 AHILAKSHMI 2904005WL149216 AHILAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 AHILAKSHMI PALLAVAN GRAMA BANK(607052)
83 ULUNDURPET TN-04-005-044-044/347
() 		2904005000NRG23300320235173897 30/03/2023 JAYAKKODI 2904005WL149216 JAYAKKODI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 JAYAKKODI PALLAVAN GRAMA BANK(607052)
84 ULUNDURPET TN-04-005-044-044/354
() 		2904005000NRG23300320235173899 30/03/2023 DEVIGA 2904005WL149216 DEVIGA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 DEVIGA PALLAVAN GRAMA BANK(607052)
85 ULUNDURPET TN-04-005-044-044/371
() 		2904005000NRG23300320235173900 30/03/2023 POOMADEVI 2904005WL149216 POOMADEVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 POOMADEVI PALLAVAN GRAMA BANK(607052)
86 ULUNDURPET TN-04-005-044-044/391
() 		2904005000NRG23300320235173901 30/03/2023 SUDHA 2904005WL149216 SUDHA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SUDHA PALLAVAN GRAMA BANK(607052)
87 ULUNDURPET TN-04-005-044-044/417
() 		2904005000NRG23300320235173903 30/03/2023 BANUMATHI 2904005WL149216 BANUMATHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 BANUMATHI PALLAVAN GRAMA BANK(607052)
88 ULUNDURPET TN-04-005-044-044/483
() 		2904005000NRG23300320235173905 30/03/2023 DEEPA 2904005WL149216 DEEPA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 DEEPA PALLAVAN GRAMA BANK(607052)
89 ULUNDURPET TN-04-005-044-044/483
() 		2904005000NRG23300320235173904 30/03/2023 RAVI 2904005WL149216 RAVI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 RAVI PALLAVAN GRAMA BANK(607052)
90 ULUNDURPET TN-04-005-044-044/487
() 		2904005000NRG23300320235173906 30/03/2023 ALAMELU 2904005WL149216 ALAMELU 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ALAMELU PALLAVAN GRAMA BANK(607052)
91 ULUNDURPET TN-04-005-044-044/487
() 		2904005000NRG23300320235173907 30/03/2023 MASIVEL 2904005WL149216 MASIVEL 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MASIVEL PALLAVAN GRAMA BANK(607052)
92 ULUNDURPET TN-04-005-044-044/507
() 		2904005000NRG23300320235173908 30/03/2023 VALARMATHI 2904005WL149216 VALARMATHI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 VALARMATHI INDIAN OVERSEAS BANK(508541)
93 ULUNDURPET TN-04-005-044-044/527
() 		2904005000NRG23300320235173909 30/03/2023 RAMAKRISHNAN 2904005WL149216 RAMAKRISHNAN 00326 IDIB0PLB001 200 200 Processed 03/04/2023 008365021 RAMAKRISHNAN UNION BANK OF INDIA(508500)
94 ULUNDURPET TN-04-005-044-044/567
() 		2904005000NRG23300320235173910 30/03/2023 ANBALAGI 2904005WL149216 ANBALAGI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ANBALAGI PALLAVAN GRAMA BANK(607052)
95 ULUNDURPET TN-04-005-044-044/569
() 		2904005000NRG23300320235173911 30/03/2023 VIMALA 2904005WL149216 VIMALA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VIMALA PALLAVAN GRAMA BANK(607052)
96 ULUNDURPET TN-04-005-044-044/570
() 		2904005000NRG23300320235173912 30/03/2023 MEGALA 2904005WL149216 MEGALA 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MEGALA PALLAVAN GRAMA BANK(607052)
97 ULUNDURPET TN-04-005-044-044/650
() 		2904005000NRG23300320235173913 30/03/2023 MAHESWARI 2904005WL149216 MAHESWARI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MAHESWARI PALLAVAN GRAMA BANK(607052)
98 ULUNDURPET TN-04-005-044-044/653
() 		2904005000NRG23300320235173914 30/03/2023 ANBARASI 2904005WL149216 ANBARASI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 ANBARASI PALLAVAN GRAMA BANK(607052)
99 ULUNDURPET TN-04-005-044-044/735
() 		2904005000NRG23300320235173915 30/03/2023 ADHILAKSHMI 2904005WL149216 ADHILAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 ADHILAKSHMI INDIAN OVERSEAS BANK(508541)
100 ULUNDURPET TN-04-005-044-044/755
() 		2904005000NRG23300320235173916 30/03/2023 AMALADEVI 2904005WL149216 AMALADEVI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 AMALADEVI INDIAN OVERSEAS BANK(508541)
101 ULUNDURPET TN-04-005-044-044/809
() 		2904005000NRG23300320235173917 30/03/2023 SUGANTHI 2904005WL149216 SUGANTHI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SUGANTHI PALLAVAN GRAMA BANK(607052)
102 ULUNDURPET TN-04-005-044-044/887
() 		2904005000NRG23300320235173919 30/03/2023 LAKSHMI 2904005WL149216 LAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 LAKSHMI PALLAVAN GRAMA BANK(607052)
103 ULUNDURPET TN-04-005-044-044/887
() 		2904005000NRG23300320235173920 30/03/2023 SIVAGAMI 2904005WL149216 SIVAGAMI 00326 IDIB0PLB001 1686 1686 Processed 03/04/2023 008365021 SIVAGAMI INDIAN OVERSEAS BANK(508541)
104 ULUNDURPET TN-04-005-044-044/890
() 		2904005000NRG23300320235173921 30/03/2023 MANIGANDAN 2904005WL149216 MANIGANDAN 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 MANIGANDAN PALLAVAN GRAMA BANK(607052)
105 ULUNDURPET TN-04-005-044-044/943
() 		2904005000NRG23300320235173922 30/03/2023 RAJALAKSHMI 2904005WL149216 RAJALAKSHMI 00326 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
106 ULUNDURPET TN-04-005-044-044/956
() 		2904005000NRG23300320235173923 30/03/2023 VAITHEESWARI 2904005WL149216 VAITHEESWARI 00326 IDIB0PLB001 1200 1200 Processed 03/04/2023 008365021 VAITHEESWARI INDIAN OVERSEAS BANK(508541)
107 ULUNDURPET TN-04-005-044-001/1006
() 		2904005000NRG23300320235173793 30/03/2023 MANI 2904005WL149216 MANI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 008365021 MANI PALLAVAN GRAMA BANK(607052)
108 ULUNDURPET TN-04-005-044-001/1034
() 		2904005000NRG23300320235173794 30/03/2023 GOKILA 2904005WL149216 GOKILA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 GOKILA PALLAVAN GRAMA BANK(607052)
109 ULUNDURPET TN-04-005-044-001/1039
() 		2904005000NRG23300320235173795 30/03/2023 VIJAYAKUMAR 2904005WL149216 VIJAYAKUMAR 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 VIJAYAKUMAR PALLAVAN GRAMA BANK(607052)
110 ULUNDURPET TN-04-005-044-001/1041
() 		2904005000NRG23300320235173796 30/03/2023 SUNDHARI 2904005WL149216 SUNDHARI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 SUNDHARI CENTRAL BANK OF INDIA(607115)
111 ULUNDURPET TN-04-005-044-001/880
() 		2904005000NRG23300320235173826 30/03/2023 MUTHURAMAN 2904005WL149216 MUTHURAMAN 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 008365021 MUTHURAMAN PALLAVAN GRAMA BANK(607052)
112 ULUNDURPET TN-04-005-044-001/895
() 		2904005000NRG23300320235173831 30/03/2023 BALAYI 2904005WL149216 BALAYI 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 BALAYI PALLAVAN GRAMA BANK(607052)
113 ULUNDURPET TN-04-005-044-044/1001
() 		2904005000NRG23300320235173838 30/03/2023 KOWSALYA 2904005WL149216 KOWSALYA 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 KOWSALYA STATE BANK OF INDIA(508548)
114 ULUNDURPET TN-04-005-044-044/1077
() 		2904005000NRG23300320235173839 30/03/2023 GANESAN V 2904005WL149216 GANESAN V 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 008365021 GANESAN V PALLAVAN GRAMA BANK(607052)
115 ULUNDURPET TN-04-005-044-044/170
() 		2904005000NRG23300320235173846 30/03/2023 CHINNAPILLAI 2904005WL149216 CHINNAPILLAI 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
116 ULUNDURPET TN-04-005-044-044/262
() 		2904005000NRG23300320235173885 30/03/2023 Manikandan 2904005WL149216 Manikandan 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 008365021 Manikandan PALLAVAN GRAMA BANK(607052)
SubTotal 139830 139830
Total 139830 139830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_300323APB_FTO_1714188 Pallavan Grama Bank IDIB0PLB001 Adhaiyur 126058
2 ULUNDURPET TN2904005_300323APB_FTO_1714188 Pallavan Grama Bank IDIB0PLB001 M.Kunnathur 1200
3 ULUNDURPET TN2904005_300323APB_FTO_1714188 Tamil Nadu Grama Bank IDIB0PLB001 Adhaiyur 12572

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