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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1304633
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 KALLAKURICHI TN-04-017-032-001/1959
() 		2904017000NRG23191220223505735 19/12/2022 Noorjahan 2904017WL114816 Noorjahan 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Noorjahan INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-032-032/003
() 		2904017000NRG23191220223505740 19/12/2022 Malliga 2904017WL114816 Malliga 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Malliga CENTRAL BANK OF INDIA(607115)
3 KALLAKURICHI TN-04-017-032-032/007
() 		2904017000NRG23191220223505741 19/12/2022 Govinthammal 2904017WL114816 Govinthammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Govinthammal CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-032-032/010
() 		2904017000NRG23191220223505742 19/12/2022 Latha 2904017WL114816 Latha 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Latha STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-032-032/016
() 		2904017000NRG23191220223505743 19/12/2022 Lakshmi 2904017WL114816 Lakshmi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Lakshmi CENTRAL BANK OF INDIA(607115)
6 KALLAKURICHI TN-04-017-032-032/020
() 		2904017000NRG23191220223505745 19/12/2022 RADHA 2904017WL114816 RADHA 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 RADHA CENTRAL BANK OF INDIA(607115)
7 KALLAKURICHI TN-04-017-032-032/024
() 		2904017000NRG23191220223505747 19/12/2022 Rani 2904017WL114816 Rani 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-032-032/025
() 		2904017000NRG23191220223505748 19/12/2022 Jeyamani 2904017WL114816 Jeyamani 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Jeyamani HDFC BANK LTD(607152)
9 KALLAKURICHI TN-04-017-032-032/029
() 		2904017000NRG23191220223505749 19/12/2022 Nallammal 2904017WL114816 Nallammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Nallammal CENTRAL BANK OF INDIA(607115)
10 KALLAKURICHI TN-04-017-032-032/034
() 		2904017000NRG23191220223505750 19/12/2022 Alamelu 2904017WL114816 Alamelu 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Alamelu INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-032-032/039
() 		2904017000NRG23191220223505751 19/12/2022 Valli 2904017WL114816 Valli 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Valli CENTRAL BANK OF INDIA(607115)
12 KALLAKURICHI TN-04-017-032-032/041
() 		2904017000NRG23191220223505752 19/12/2022 Rajam 2904017WL114816 Rajam 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Rajam INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-032-032/042
() 		2904017000NRG23191220223505753 19/12/2022 Lakshmi 2904017WL114816 Lakshmi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Lakshmi CENTRAL BANK OF INDIA(607115)
14 KALLAKURICHI TN-04-017-032-032/046
() 		2904017000NRG23191220223505754 19/12/2022 Jothi 2904017WL114816 Jothi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Jothi CENTRAL BANK OF INDIA(607115)
15 KALLAKURICHI TN-04-017-032-032/050
() 		2904017000NRG23191220223505755 19/12/2022 Rajambal 2904017WL114816 Rajambal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Rajambal CENTRAL BANK OF INDIA(607115)
16 KALLAKURICHI TN-04-017-032-032/064
() 		2904017000NRG23191220223505756 19/12/2022 Thayarammal 2904017WL114816 Thayarammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Thayarammal CENTRAL BANK OF INDIA(607115)
17 KALLAKURICHI TN-04-017-032-032/071
() 		2904017000NRG23191220223505757 19/12/2022 Amsavalli 2904017WL114816 Amsavalli 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Amsavalli CENTRAL BANK OF INDIA(607115)
18 KALLAKURICHI TN-04-017-032-032/080
() 		2904017000NRG23191220223505760 19/12/2022 Rukumani 2904017WL114816 Rukumani 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Rukumani HDFC BANK LTD(607152)
19 KALLAKURICHI TN-04-017-032-032/090
() 		2904017000NRG23191220223505762 19/12/2022 Kolanji 2904017WL114816 Kolanji 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Kolanji CANARA BANK(508532)
20 KALLAKURICHI TN-04-017-032-032/091
() 		2904017000NRG23191220223505763 19/12/2022 Bharathi 2904017WL114816 Bharathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Bharathi CENTRAL BANK OF INDIA(607115)
21 KALLAKURICHI TN-04-017-032-032/095
() 		2904017000NRG23191220223505764 19/12/2022 Vasanthi 2904017WL114816 Vasanthi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Vasanthi HDFC BANK LTD(607152)
22 KALLAKURICHI TN-04-017-032-032/099
() 		2904017000NRG23191220223505766 19/12/2022 Chitra 2904017WL114816 Chitra 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Chitra CENTRAL BANK OF INDIA(607115)
23 KALLAKURICHI TN-04-017-032-032/099
() 		2904017000NRG23191220223505765 19/12/2022 Savithiri 2904017WL114816 Savithiri 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Savithiri CENTRAL BANK OF INDIA(607115)
24 KALLAKURICHI TN-04-017-032-032/106
() 		2904017000NRG23191220223505767 19/12/2022 Sudha 2904017WL114816 Sudha 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Sudha CENTRAL BANK OF INDIA(607115)
25 KALLAKURICHI TN-04-017-032-032/107
() 		2904017000NRG23191220223505768 19/12/2022 Thangam 2904017WL114816 Thangam 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Thangam INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-032-032/108
() 		2904017000NRG23191220223505769 19/12/2022 Malliga 2904017WL114816 Malliga 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Malliga CENTRAL BANK OF INDIA(607115)
27 KALLAKURICHI TN-04-017-032-032/1120
() 		2904017000NRG23191220223505770 19/12/2022 ILavarasi 2904017WL114816 ILavarasi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 ILavarasi CENTRAL BANK OF INDIA(607115)
28 KALLAKURICHI TN-04-017-032-032/1388
() 		2904017000NRG23191220223505771 19/12/2022 vijaya 2904017WL114816 vijaya 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 vijaya INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-032-032/1400
() 		2904017000NRG23191220223505772 19/12/2022 Alamelu 2904017WL114816 Alamelu 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Alamelu CENTRAL BANK OF INDIA(607115)
30 KALLAKURICHI TN-04-017-032-032/1402
() 		2904017000NRG23191220223505773 19/12/2022 Sengamalam 2904017WL114816 Sengamalam 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Sengamalam CENTRAL BANK OF INDIA(607115)
31 KALLAKURICHI TN-04-017-032-032/1403
() 		2904017000NRG23191220223505774 19/12/2022 rajeshwari 2904017WL114816 rajeshwari 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 rajeshwari STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-032-032/1403
() 		2904017000NRG23191220223505776 19/12/2022 sangeeetha 2904017WL114816 sangeeetha 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 sangeeetha INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-032-032/1410
() 		2904017000NRG23191220223505778 19/12/2022 Kannammal 2904017WL114816 Kannammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Kannammal CENTRAL BANK OF INDIA(607115)
34 KALLAKURICHI TN-04-017-032-032/1413
() 		2904017000NRG23191220223505780 19/12/2022 Suganthi 2904017WL114816 Suganthi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Suganthi CENTRAL BANK OF INDIA(607115)
35 KALLAKURICHI TN-04-017-032-032/1417
() 		2904017000NRG23191220223505781 19/12/2022 Amutha 2904017WL114816 Amutha 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Amutha CENTRAL BANK OF INDIA(607115)
36 KALLAKURICHI TN-04-017-032-032/1423
() 		2904017000NRG23191220223505782 19/12/2022 Sumathi 2904017WL114816 Sumathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Sumathi CENTRAL BANK OF INDIA(607115)
37 KALLAKURICHI TN-04-017-032-032/1424
() 		2904017000NRG23191220223505783 19/12/2022 Suganthi 2904017WL114816 Suganthi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Suganthi CANARA BANK(508532)
38 KALLAKURICHI TN-04-017-032-032/1445
() 		2904017000NRG23191220223505784 19/12/2022 Palaniyammal 2904017WL114816 Palaniyammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Palaniyammal CENTRAL BANK OF INDIA(607115)
39 KALLAKURICHI TN-04-017-032-032/1521
() 		2904017000NRG23191220223505787 19/12/2022 Pichakarachi 2904017WL114816 Pichakarachi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Pichakarachi CENTRAL BANK OF INDIA(607115)
40 KALLAKURICHI TN-04-017-032-032/154
() 		2904017000NRG23191220223505788 19/12/2022 Shanthi 2904017WL114816 Shanthi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Shanthi CENTRAL BANK OF INDIA(607115)
41 KALLAKURICHI TN-04-017-032-032/1550
() 		2904017000NRG23191220223505790 19/12/2022 lakshmi 2904017WL114816 lakshmi 00089 CBIN0280891 800 800 Processed 01/02/2023 018559202 lakshmi KARUR VYSA BANK(607100)
42 KALLAKURICHI TN-04-017-032-032/1551
() 		2904017000NRG23191220223505791 19/12/2022 Revathi 2904017WL114816 Revathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Revathi CENTRAL BANK OF INDIA(607115)
43 KALLAKURICHI TN-04-017-032-032/1558
() 		2904017000NRG23191220223505792 19/12/2022 Panumathi 2904017WL114816 Panumathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Panumathi CENTRAL BANK OF INDIA(607115)
44 KALLAKURICHI TN-04-017-032-032/157
() 		2904017000NRG23191220223505793 19/12/2022 Dhanabakkiyam 2904017WL114816 Dhanabakkiyam 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Dhanabakkiyam CENTRAL BANK OF INDIA(607115)
45 KALLAKURICHI TN-04-017-032-032/1570
() 		2904017000NRG23191220223505794 19/12/2022 Buveneshwari 2904017WL114816 Buveneshwari 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Buveneshwari INDIAN OVERSEAS BANK(508541)
46 KALLAKURICHI TN-04-017-032-032/1613
() 		2904017000NRG23191220223505795 19/12/2022 Parvathi 2904017WL114816 Parvathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Parvathi CENTRAL BANK OF INDIA(607115)
47 KALLAKURICHI TN-04-017-032-032/1634
() 		2904017000NRG23191220223505796 19/12/2022 Periyanayagam 2904017WL114816 Periyanayagam 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Periyanayagam CENTRAL BANK OF INDIA(607115)
48 KALLAKURICHI TN-04-017-032-032/1635
() 		2904017000NRG23191220223505797 19/12/2022 vaitheeswari 2904017WL114816 vaitheeswari 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 vaitheeswari CENTRAL BANK OF INDIA(607115)
49 KALLAKURICHI TN-04-017-032-032/1640
() 		2904017000NRG23191220223505798 19/12/2022 Kamakshi 2904017WL114816 Kamakshi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Kamakshi CENTRAL BANK OF INDIA(607115)
50 KALLAKURICHI TN-04-017-032-032/1643
() 		2904017000NRG23191220223505799 19/12/2022 Manonmani 2904017WL114816 Manonmani 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Manonmani CENTRAL BANK OF INDIA(607115)
51 KALLAKURICHI TN-04-017-032-032/1650
() 		2904017000NRG23191220223505800 19/12/2022 Chinnapulla 2904017WL114816 Chinnapulla 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Chinnapulla CENTRAL BANK OF INDIA(607115)
52 KALLAKURICHI TN-04-017-032-032/1690
() 		2904017000NRG23191220223505801 19/12/2022 chanthiraleka 2904017WL114816 chanthiraleka 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 chanthiraleka INDIAN OVERSEAS BANK(508541)
53 KALLAKURICHI TN-04-017-032-032/1868
() 		2904017000NRG23191220223505804 19/12/2022 Balamurukan 2904017WL114816 Balamurukan 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Balamurukan CANARA BANK(508532)
54 KALLAKURICHI TN-04-017-032-032/1868
() 		2904017000NRG23191220223505803 19/12/2022 Kalaiselvi 2904017WL114816 Kalaiselvi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Kalaiselvi CENTRAL BANK OF INDIA(607115)
55 KALLAKURICHI TN-04-017-032-032/1880
() 		2904017000NRG23191220223505805 19/12/2022 Kolanji 2904017WL114816 Kolanji 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Kolanji CENTRAL BANK OF INDIA(607115)
56 KALLAKURICHI TN-04-017-032-032/1922
() 		2904017000NRG23191220223505807 19/12/2022 valarmathi 2904017WL114816 valarmathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 valarmathi CENTRAL BANK OF INDIA(607115)
57 KALLAKURICHI TN-04-017-032-032/1950
() 		2904017000NRG23191220223505808 19/12/2022 Kalaiselvi 2904017WL114816 Kalaiselvi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Kalaiselvi CENTRAL BANK OF INDIA(607115)
58 KALLAKURICHI TN-04-017-032-032/1963
() 		2904017000NRG23191220223505809 19/12/2022 Amutha 2904017WL114816 Amutha 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Amutha CENTRAL BANK OF INDIA(607115)
59 KALLAKURICHI TN-04-017-032-032/1994
() 		2904017000NRG23191220223505810 19/12/2022 Tamilselvi 2904017WL114816 Tamilselvi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Tamilselvi STATE BANK OF INDIA(508548)
60 KALLAKURICHI TN-04-017-032-032/322
() 		2904017000NRG23191220223505815 19/12/2022 Raji 2904017WL114816 Raji 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Raji CENTRAL BANK OF INDIA(607115)
61 KALLAKURICHI TN-04-017-032-032/390
() 		2904017000NRG23191220223505816 19/12/2022 Palaniyammal 2904017WL114816 Palaniyammal 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-032-032/484
() 		2904017000NRG23191220223505817 19/12/2022 Sangeetha 2904017WL114816 Sangeetha 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Sangeetha INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-032-032/643
() 		2904017000NRG23191220223505818 19/12/2022 Ambika 2904017WL114816 Ambika 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Ambika INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-032-032/645
() 		2904017000NRG23191220223505819 19/12/2022 Goweri 2904017WL114816 Goweri 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Goweri CENTRAL BANK OF INDIA(607115)
65 KALLAKURICHI TN-04-017-032-032/649
() 		2904017000NRG23191220223505820 19/12/2022 ayyammal 2904017WL114816 ayyammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 ayyammal CENTRAL BANK OF INDIA(607115)
66 KALLAKURICHI TN-04-017-032-032/652
() 		2904017000NRG23191220223505821 19/12/2022 Saranya 2904017WL114816 Saranya 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Saranya CENTRAL BANK OF INDIA(607115)
67 KALLAKURICHI TN-04-017-032-032/654
() 		2904017000NRG23191220223505822 19/12/2022 Sutha 2904017WL114816 Sutha 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Sutha CANARA BANK(508532)
68 KALLAKURICHI TN-04-017-032-032/655
() 		2904017000NRG23191220223505823 19/12/2022 Alamelu 2904017WL114816 Alamelu 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Alamelu CENTRAL BANK OF INDIA(607115)
69 KALLAKURICHI TN-04-017-032-032/657
() 		2904017000NRG23191220223505824 19/12/2022 Rajakumari 2904017WL114816 Rajakumari 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Rajakumari CENTRAL BANK OF INDIA(607115)
70 KALLAKURICHI TN-04-017-032-032/659
() 		2904017000NRG23191220223505825 19/12/2022 Amaravathi 2904017WL114816 Amaravathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
71 KALLAKURICHI TN-04-017-032-032/663
() 		2904017000NRG23191220223505826 19/12/2022 Annalakshmi 2904017WL114816 Annalakshmi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Annalakshmi CENTRAL BANK OF INDIA(607115)
72 KALLAKURICHI TN-04-017-032-032/674
() 		2904017000NRG23191220223505828 19/12/2022 annakili 2904017WL114816 annakili 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 annakili CENTRAL BANK OF INDIA(607115)
73 KALLAKURICHI TN-04-017-032-032/696
() 		2904017000NRG23191220223505830 19/12/2022 Sakkarai 2904017WL114816 Sakkarai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Sakkarai STATE BANK OF INDIA(508548)
74 KALLAKURICHI TN-04-017-032-032/705
() 		2904017000NRG23191220223505831 19/12/2022 Karuppaye 2904017WL114816 Karuppaye 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Karuppaye CENTRAL BANK OF INDIA(607115)
75 KALLAKURICHI TN-04-017-032-032/714
() 		2904017000NRG23191220223505833 19/12/2022 Saraswathi 2904017WL114816 Saraswathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Saraswathi STATE BANK OF INDIA(508548)
76 KALLAKURICHI TN-04-017-032-032/715
() 		2904017000NRG23191220223505834 19/12/2022 lakshmi 2904017WL114816 lakshmi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 lakshmi CENTRAL BANK OF INDIA(607115)
77 KALLAKURICHI TN-04-017-032-032/718
() 		2904017000NRG23191220223505835 19/12/2022 Dhanabakiyam 2904017WL114816 Dhanabakiyam 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Dhanabakiyam CENTRAL BANK OF INDIA(607115)
78 KALLAKURICHI TN-04-017-032-032/719
() 		2904017000NRG23191220223505836 19/12/2022 Sumathi 2904017WL114816 Sumathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Sumathi CENTRAL BANK OF INDIA(607115)
79 KALLAKURICHI TN-04-017-032-032/721
() 		2904017000NRG23191220223505837 19/12/2022 Valarmathi 2904017WL114816 Valarmathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Valarmathi CENTRAL BANK OF INDIA(607115)
80 KALLAKURICHI TN-04-017-032-032/724
() 		2904017000NRG23191220223505838 19/12/2022 Poongkodi 2904017WL114816 Poongkodi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Poongkodi CENTRAL BANK OF INDIA(607115)
81 KALLAKURICHI TN-04-017-032-032/728
() 		2904017000NRG23191220223505839 19/12/2022 Genga 2904017WL114816 Genga 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Genga INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-032-032/729
() 		2904017000NRG23191220223505841 19/12/2022 Malathi 2904017WL114816 Malathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Malathi CENTRAL BANK OF INDIA(607115)
83 KALLAKURICHI TN-04-017-032-032/729
() 		2904017000NRG23191220223505840 19/12/2022 Vasantha 2904017WL114816 Vasantha 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Vasantha STATE BANK OF INDIA(508548)
84 KALLAKURICHI TN-04-017-032-032/730
() 		2904017000NRG23191220223505842 19/12/2022 Shanthi 2904017WL114816 Shanthi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Shanthi CANARA BANK(508532)
85 KALLAKURICHI TN-04-017-032-032/731
() 		2904017000NRG23191220223505843 19/12/2022 Saraswathi 2904017WL114816 Saraswathi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Saraswathi CENTRAL BANK OF INDIA(607115)
86 KALLAKURICHI TN-04-017-032-032/736
() 		2904017000NRG23191220223505847 19/12/2022 Masela 2904017WL114816 Masela 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Masela CENTRAL BANK OF INDIA(607115)
87 KALLAKURICHI TN-04-017-032-032/736
() 		2904017000NRG23191220223505845 19/12/2022 pachyammal 2904017WL114816 pachyammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 pachyammal CENTRAL BANK OF INDIA(607115)
88 KALLAKURICHI TN-04-017-032-032/737
() 		2904017000NRG23191220223505848 19/12/2022 Anjalai 2904017WL114816 Anjalai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Anjalai CENTRAL BANK OF INDIA(607115)
89 KALLAKURICHI TN-04-017-032-032/740
() 		2904017000NRG23191220223505849 19/12/2022 Jeyalakshmi 2904017WL114816 Jeyalakshmi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
90 KALLAKURICHI TN-04-017-032-032/742
() 		2904017000NRG23191220223505851 19/12/2022 Balayee 2904017WL114816 Balayee 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Balayee CENTRAL BANK OF INDIA(607115)
91 KALLAKURICHI TN-04-017-032-032/743
() 		2904017000NRG23191220223505852 19/12/2022 Palaniyammal 2904017WL114816 Palaniyammal 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Palaniyammal CENTRAL BANK OF INDIA(607115)
92 KALLAKURICHI TN-04-017-032-032/744
() 		2904017000NRG23191220223505853 19/12/2022 Pushpa 2904017WL114816 Pushpa 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Pushpa GENERAL POST OFFICE(607245)
93 KALLAKURICHI TN-04-017-032-032/746
() 		2904017000NRG23191220223505854 19/12/2022 Chinnaponnu 2904017WL114816 Chinnaponnu 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Chinnaponnu CENTRAL BANK OF INDIA(607115)
94 KALLAKURICHI TN-04-017-032-032/760
() 		2904017000NRG23191220223505856 19/12/2022 Kannan 2904017WL114816 Kannan 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 Kannan INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-032-032/761
() 		2904017000NRG23191220223505857 19/12/2022 Shanthi 2904017WL114816 Shanthi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Shanthi CENTRAL BANK OF INDIA(607115)
96 KALLAKURICHI TN-04-017-032-032/774
() 		2904017000NRG23191220223505858 19/12/2022 Anjalai 2904017WL114816 Anjalai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Anjalai CENTRAL BANK OF INDIA(607115)
97 KALLAKURICHI TN-04-017-032-032/780
() 		2904017000NRG23191220223505860 19/12/2022 sasi 2904017WL114816 sasi 00089 CBIN0280891 1200 1200 Processed 02/02/2023 018559202 sasi INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-032-032/780
() 		2904017000NRG23191220223505859 19/12/2022 Unnamalai 2904017WL114816 Unnamalai 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Unnamalai CENTRAL BANK OF INDIA(607115)
99 KALLAKURICHI TN-04-017-032-032/781
() 		2904017000NRG23191220223505861 19/12/2022 Anjalai 2904017WL114816 Anjalai 00089 CBIN0280891 1200 1200 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KALLAKURICHI TN-04-017-032-032/871
() 		2904017000NRG23191220223505863 19/12/2022 alli 2904017WL114816 alli 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 alli PUNJAB NATIONAL BANK(508568)
101 KALLAKURICHI TN-04-017-032-032/937
() 		2904017000NRG23191220223505864 19/12/2022 Jeyakodi 2904017WL114816 Jeyakodi 00089 CBIN0280891 1200 1200 Processed 01/02/2023 018559202 Jeyakodi CANARA BANK(508532)
SubTotal 120800 120800
102 KALLAKURICHI TN-04-017-032-032/078
() 		2904017000NRG23191220223505759 19/12/2022 Lakshmi 2904017WL114816 Lakshmi 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-032-032/749
() 		2904017000NRG23191220223505855 19/12/2022 gouri 2904017WL114816 gouri 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 gouri INDIAN BANK(607105)
SubTotal 2400 2400
104 KALLAKURICHI TN-04-017-032-032/1403
() 		2904017000NRG23191220223505775 19/12/2022 RAMAYEE 2904017WL114816 RAMAYEE 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018559202 RAMAYEE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
105 KALLAKURICHI TN-04-017-032-032/665
() 		2904017000NRG23191220223505827 19/12/2022 Santhi 2904017WL114816 Santhi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Santhi CANARA BANK(508532)
SubTotal 1200 1200
Total 125600 125600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1304633 Central Bank Of India CBIN0280891 KALLA KURICHI 120800
2 KALLAKURICHI TN2904017_191222APB_FTO_1304633 Indian Bank IDIB000K132 KALLAKURICHI 2400
3 KALLAKURICHI TN2904017_191222APB_FTO_1304633 State Bank of India SBIN0000852 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_191222APB_FTO_1304633 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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