Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_091222APB_FTO_1256912
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-04-017-007-007/100
() 		2904017000NRG23091220223388285 09/12/2022 Periyammal 2904017WL111928 Periyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Periyammal UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/101
() 		2904017000NRG23091220223388286 09/12/2022 Vinoth 2904017WL111928 Vinoth 00468 UBIN0903841 1686 1686 Processed 17/12/2022 011962707 Vinoth PUNJAB NATIONAL BANK(508568)
3 KALLAKURICHI TN-04-017-007-007/103
() 		2904017000NRG23091220223388287 09/12/2022 Angamuthu 2904017WL111928 Angamuthu 00468 UBIN0903841 1686 1686 Processed 17/12/2022 011962707 Angamuthu UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/104
() 		2904017000NRG23091220223388288 09/12/2022 Krishnaveni 2904017WL111928 Krishnaveni 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Krishnaveni UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/106
() 		2904017000NRG23091220223388289 09/12/2022 Lakshmi 2904017WL111928 Lakshmi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Lakshmi UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-007-007/111
() 		2904017000NRG23091220223388290 09/12/2022 Muniyammal 2904017WL111928 Muniyammal 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-007-007/117
() 		2904017000NRG23091220223388291 09/12/2022 Pappal 2904017WL111928 Pappal 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Pappal UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-007-007/126
() 		2904017000NRG23091220223388293 09/12/2022 Deivanai 2904017WL111928 Deivanai 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Deivanai UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-007-007/126
() 		2904017000NRG23091220223388292 09/12/2022 Ramasamy 2904017WL111928 Ramasamy 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Ramasamy UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-007-007/182
() 		2904017000NRG23091220223388294 09/12/2022 Veerammal 2904017WL111928 Veerammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Veerammal UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-007-007/185
() 		2904017000NRG23091220223388295 09/12/2022 Manikkam 2904017WL111928 Manikkam 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Manikkam UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-007-007/210
() 		2904017000NRG23091220223388296 09/12/2022 Muniyammal 2904017WL111928 Muniyammal 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Muniyammal UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-007-007/219
() 		2904017000NRG23091220223388297 09/12/2022 Palaniyammal 2904017WL111928 Palaniyammal 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Palaniyammal UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-007-007/221
() 		2904017000NRG23091220223388298 09/12/2022 Chandira 2904017WL111928 Chandira 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Chandira UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-007-007/222
() 		2904017000NRG23091220223388299 09/12/2022 Susila 2904017WL111928 Susila 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Susila UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-007-007/225
() 		2904017000NRG23091220223388300 09/12/2022 Sellammal 2904017WL111928 Sellammal 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Sellammal UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-007-007/260
() 		2904017000NRG23091220223388301 09/12/2022 Pavunambu 2904017WL111928 Pavunambu 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Pavunambu UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-007-007/264
() 		2904017000NRG23091220223388302 09/12/2022 Velayutham 2904017WL111928 Velayutham 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Velayutham CANARA BANK(508532)
19 KALLAKURICHI TN-04-017-007-007/265
() 		2904017000NRG23091220223388303 09/12/2022 Malliga 2904017WL111928 Malliga 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Malliga UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-007-007/267
() 		2904017000NRG23091220223388304 09/12/2022 Murugesan 2904017WL111928 Murugesan 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Murugesan UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-007-007/268
() 		2904017000NRG23091220223388305 09/12/2022 Jothi 2904017WL111928 Jothi 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Jothi UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-007-007/302
() 		2904017000NRG23091220223388306 09/12/2022 Poomalai 2904017WL111928 Poomalai 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Poomalai HDFC BANK LTD(607152)
23 KALLAKURICHI TN-04-017-007-007/325
() 		2904017000NRG23091220223388307 09/12/2022 Thaiyanayaki 2904017WL111928 Thaiyanayaki 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Thaiyanayaki UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-007-007/33
() 		2904017000NRG23091220223388308 09/12/2022 Subramaniyan 2904017WL111928 Subramaniyan 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Subramaniyan STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-007-007/330
() 		2904017000NRG23091220223388309 09/12/2022 Alamelu 2904017WL111928 Alamelu 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Alamelu UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-007-007/331
() 		2904017000NRG23091220223388310 09/12/2022 Ayyammal 2904017WL111928 Ayyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Ayyammal UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-007-007/332
() 		2904017000NRG23091220223388311 09/12/2022 Jothi 2904017WL111928 Jothi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Jothi UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-007-007/336
() 		2904017000NRG23091220223388312 09/12/2022 Gandhi 2904017WL111928 Gandhi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Gandhi UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-007-007/339
() 		2904017000NRG23091220223388313 09/12/2022 Kamakshi 2904017WL111928 Kamakshi 00468 UBIN0903841 1686 1686 Processed 17/12/2022 011962707 Kamakshi UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-007-007/348
() 		2904017000NRG23091220223388314 09/12/2022 Valarmathi 2904017WL111928 Valarmathi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Valarmathi UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-007-007/349
() 		2904017000NRG23091220223388315 09/12/2022 KAMALA 2904017WL111928 KAMALA 00468 UBIN0903841 1200 1200 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KALLAKURICHI TN-04-017-007-007/350
() 		2904017000NRG23091220223388316 09/12/2022 Devagi 2904017WL111928 Devagi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Devagi UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-007-007/361
() 		2904017000NRG23091220223388317 09/12/2022 Dhanalakshmi 2904017WL111928 Dhanalakshmi 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Dhanalakshmi UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-007-007/364
() 		2904017000NRG23091220223388318 09/12/2022 Periyasamy 2904017WL111928 Periyasamy 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Periyasamy UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-007-007/367
() 		2904017000NRG23091220223388319 09/12/2022 Vennila 2904017WL111928 Vennila 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Vennila UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-007-007/372
() 		2904017000NRG23091220223388320 09/12/2022 Kolanjiyammal 2904017WL111928 Kolanjiyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Kolanjiyammal INDIAN OVERSEAS BANK(508541)
37 KALLAKURICHI TN-04-017-007-007/388
() 		2904017000NRG23091220223388321 09/12/2022 Palaniyammal 2904017WL111928 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Palaniyammal UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-007-007/39
() 		2904017000NRG23091220223388322 09/12/2022 Kesavan 2904017WL111928 Kesavan 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Kesavan UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-007-007/392
() 		2904017000NRG23091220223388323 09/12/2022 Thangam 2904017WL111928 Thangam 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Thangam UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-007-007/406
() 		2904017000NRG23091220223388324 09/12/2022 Selvi 2904017WL111928 Selvi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Selvi UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-007-007/411
() 		2904017000NRG23091220223388325 09/12/2022 Manigandan 2904017WL111928 Manigandan 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Manigandan UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-007-007/424
() 		2904017000NRG23091220223388326 09/12/2022 Periyammal 2904017WL111928 Periyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Periyammal UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-007-007/425
() 		2904017000NRG23091220223388327 09/12/2022 Kavitha 2904017WL111928 Kavitha 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Kavitha UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-007-007/431
() 		2904017000NRG23091220223388328 09/12/2022 Illavarasi 2904017WL111928 Illavarasi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Illavarasi UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-007-007/461
() 		2904017000NRG23091220223388329 09/12/2022 Kalaiselvi 2904017WL111928 Kalaiselvi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Kalaiselvi HDFC BANK LTD(607152)
46 KALLAKURICHI TN-04-017-007-007/475
() 		2904017000NRG23091220223388330 09/12/2022 Ponnuvel 2904017WL111928 Ponnuvel 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Ponnuvel UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-007-007/487
() 		2904017000NRG23091220223388331 09/12/2022 Sabina 2904017WL111928 Sabina 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Sabina UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-007-007/49
() 		2904017000NRG23091220223388332 09/12/2022 Palaniyammal 2904017WL111928 Palaniyammal 00468 UBIN0903841 1686 1686 Processed 17/12/2022 011962707 Palaniyammal UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-007-007/492
() 		2904017000NRG23091220223388333 09/12/2022 Thavayee 2904017WL111928 Thavayee 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Thavayee UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-007-007/499
() 		2904017000NRG23091220223388334 09/12/2022 Parimala 2904017WL111928 Parimala 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Parimala UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-007-007/501
() 		2904017000NRG23091220223388335 09/12/2022 Manimegalai 2904017WL111928 Manimegalai 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Manimegalai UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-007-007/503
() 		2904017000NRG23091220223388336 09/12/2022 Mayilrani 2904017WL111928 Mayilrani 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Mayilrani UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-007-007/518
() 		2904017000NRG23091220223388337 09/12/2022 Mangayee 2904017WL111928 Mangayee 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Mangayee UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-007-007/519
() 		2904017000NRG23091220223388338 09/12/2022 Latha 2904017WL111928 Latha 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Latha UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-007-007/527
() 		2904017000NRG23091220223388339 09/12/2022 Poongavanam 2904017WL111928 Poongavanam 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Poongavanam UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-007-007/541
() 		2904017000NRG23091220223388340 09/12/2022 Gomathi 2904017WL111928 Gomathi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Gomathi UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-007-007/55
() 		2904017000NRG23091220223388341 09/12/2022 Veeramuthu 2904017WL111928 Veeramuthu 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Veeramuthu UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-007-007/56
() 		2904017000NRG23091220223388342 09/12/2022 Radha 2904017WL111928 Radha 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Radha UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-007-007/565
() 		2904017000NRG23091220223388343 09/12/2022 Ayyammal 2904017WL111928 Ayyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Ayyammal UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-007-007/566
() 		2904017000NRG23091220223388344 09/12/2022 Rani 2904017WL111928 Rani 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Rani UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-007-007/567
() 		2904017000NRG23091220223388345 09/12/2022 Lakshmi 2904017WL111928 Lakshmi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Lakshmi UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-007-007/57
() 		2904017000NRG23091220223388346 09/12/2022 Devaki 2904017WL111928 Devaki 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Devaki UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-007-007/577
() 		2904017000NRG23091220223388347 09/12/2022 Latha 2904017WL111928 Latha 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Latha UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-007-007/579
() 		2904017000NRG23091220223388348 09/12/2022 Dhanam 2904017WL111928 Dhanam 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Dhanam UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-007-007/582
() 		2904017000NRG23091220223388349 09/12/2022 Illakiya 2904017WL111928 Illakiya 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Illakiya STATE BANK OF INDIA(508548)
66 KALLAKURICHI TN-04-017-007-007/589
() 		2904017000NRG23091220223388350 09/12/2022 Poongavanam 2904017WL111928 Poongavanam 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Poongavanam UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-007-007/59
() 		2904017000NRG23091220223388351 09/12/2022 Thandayee 2904017WL111928 Thandayee 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Thandayee UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-007-007/594
() 		2904017000NRG23091220223388352 09/12/2022 Priya 2904017WL111928 Priya 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Priya UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-007-007/6
() 		2904017000NRG23091220223388353 09/12/2022 Manonmani 2904017WL111928 Manonmani 00468 UBIN0903841 1405 1405 Processed 17/12/2022 011962707 Manonmani UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-007-007/60
() 		2904017000NRG23091220223388354 09/12/2022 Mariyammal 2904017WL111928 Mariyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Mariyammal UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-007-007/602
() 		2904017000NRG23091220223388355 09/12/2022 Ayyammal 2904017WL111928 Ayyammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Ayyammal UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-007-007/61
() 		2904017000NRG23091220223388356 09/12/2022 Unnamalai 2904017WL111928 Unnamalai 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Unnamalai UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-007-007/612
() 		2904017000NRG23091220223388357 09/12/2022 Jeevidha 2904017WL111928 Jeevidha 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Jeevidha UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-007-007/613
() 		2904017000NRG23091220223388358 09/12/2022 Deepa 2904017WL111928 Deepa 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Deepa UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-007-007/616
() 		2904017000NRG23091220223388359 09/12/2022 Manimegalai 2904017WL111928 Manimegalai 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Manimegalai UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-007-007/63
() 		2904017000NRG23091220223388361 09/12/2022 Irusan 2904017WL111928 Irusan 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Irusan UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-007-007/632
() 		2904017000NRG23091220223388362 09/12/2022 Velmurugan 2904017WL111928 Velmurugan 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Velmurugan UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-007-007/64
() 		2904017000NRG23091220223388363 09/12/2022 Jayapriya 2904017WL111928 Jayapriya 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Jayapriya UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-007-007/65
() 		2904017000NRG23091220223388365 09/12/2022 Renuga 2904017WL111928 Renuga 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Renuga INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-007-007/66
() 		2904017000NRG23091220223388367 09/12/2022 Subramanian 2904017WL111928 Subramanian 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Subramanian UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-007-007/69
() 		2904017000NRG23091220223388369 09/12/2022 Banumathi 2904017WL111928 Banumathi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Banumathi UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-007-007/71
() 		2904017000NRG23091220223388370 09/12/2022 Mallika 2904017WL111928 Mallika 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Mallika UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-007-007/72
() 		2904017000NRG23091220223388371 09/12/2022 Ilaiyaperumal 2904017WL111928 Ilaiyaperumal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Ilaiyaperumal UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-007-007/73
() 		2904017000NRG23091220223388372 09/12/2022 Karupaye 2904017WL111928 Karupaye 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Karupaye UNION BANK OF INDIA(508500)
85 KALLAKURICHI TN-04-017-007-007/75
() 		2904017000NRG23091220223388373 09/12/2022 Valli 2904017WL111928 Valli 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Valli UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-007-007/77
() 		2904017000NRG23091220223388374 09/12/2022 Badmavathi 2904017WL111928 Badmavathi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Badmavathi HDFC BANK LTD(607152)
87 KALLAKURICHI TN-04-017-007-007/78
() 		2904017000NRG23091220223388375 09/12/2022 Lakshmi 2904017WL111928 Lakshmi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Lakshmi UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-007-007/81
() 		2904017000NRG23091220223388376 09/12/2022 Elansezhian 2904017WL111928 Elansezhian 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Elansezhian UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-007-007/83
() 		2904017000NRG23091220223388377 09/12/2022 Alamelu 2904017WL111928 Alamelu 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Alamelu UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-007-007/84
() 		2904017000NRG23091220223388378 09/12/2022 Rani 2904017WL111928 Rani 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Rani UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-007-007/85
() 		2904017000NRG23091220223388379 09/12/2022 Kamala 2904017WL111928 Kamala 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Kamala UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-007-007/86
() 		2904017000NRG23091220223388380 09/12/2022 Veeramuthu 2904017WL111928 Veeramuthu 00468 UBIN0903841 1686 1686 Processed 17/12/2022 011962707 Veeramuthu UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-007-007/87
() 		2904017000NRG23091220223388381 09/12/2022 Kulainthaivel 2904017WL111928 Kulainthaivel 00468 UBIN0903841 1686 1686 Processed 17/12/2022 011962707 Kulainthaivel UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-007-007/88
() 		2904017000NRG23091220223388382 09/12/2022 Arunachalam 2904017WL111928 Arunachalam 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Arunachalam UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-007-007/89
() 		2904017000NRG23091220223388383 09/12/2022 Illayapillai 2904017WL111928 Illayapillai 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Illayapillai UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-007-007/90
() 		2904017000NRG23091220223388384 09/12/2022 Kannan 2904017WL111928 Kannan 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Kannan UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-007-007/91
() 		2904017000NRG23091220223388385 09/12/2022 Selvarasu 2904017WL111928 Selvarasu 00468 UBIN0903841 1000 1000 Processed 17/12/2022 011962707 Selvarasu UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-007-007/92
() 		2904017000NRG23091220223388386 09/12/2022 Santhosam 2904017WL111928 Santhosam 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Santhosam UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-007-007/94
() 		2904017000NRG23091220223388387 09/12/2022 Banumathi 2904017WL111928 Banumathi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Banumathi UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-007-007/96
() 		2904017000NRG23091220223388388 09/12/2022 Jayakodi 2904017WL111928 Jayakodi 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Jayakodi UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-007-007/98
() 		2904017000NRG23091220223388389 09/12/2022 Kasambu 2904017WL111928 Kasambu 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Kasambu UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-007-007/99
() 		2904017000NRG23091220223388390 09/12/2022 Veerammal 2904017WL111928 Veerammal 00468 UBIN0903841 1200 1200 Processed 17/12/2022 011962707 Veerammal UNION BANK OF INDIA(508500)
SubTotal 123751 123751
Total 123751 123751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_091222APB_FTO_1256912 Union Bank of India UBIN0903841 Melur 123751

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