Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_300123APB_FTO_1507616
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-04-017-024-024/512
() 		2904017000NRG23300120234034187 30/01/2023 Radha 2904017WL126646 Radha 00078 CNRB0004724 1200 1200 Processed 08/02/2023 010082843 Radha CANARA BANK(508532)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-024-024/184
() 		2904017000NRG23300120234034119 30/01/2023 Parameswari 2904017WL126646 Parameswari 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Parameswari INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-024-024/200
() 		2904017000NRG23300120234034120 30/01/2023 Parvathi 2904017WL126646 Parvathi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Parvathi INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-024-024/209
() 		2904017000NRG23300120234034121 30/01/2023 Katteri 2904017WL126646 Katteri 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Katteri INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-024-024/210
() 		2904017000NRG23300120234034122 30/01/2023 Amutha 2904017WL126646 Amutha 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Amutha INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-024-024/211
() 		2904017000NRG23300120234034124 30/01/2023 Radhika 2904017WL126646 Radhika 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Radhika INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-024-024/212
() 		2904017000NRG23300120234034125 30/01/2023 Ravya 2904017WL126646 Ravya 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ravya INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-024-024/220
() 		2904017000NRG23300120234034126 30/01/2023 Dhavayi 2904017WL126646 Dhavayi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Dhavayi INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-024-024/222
() 		2904017000NRG23300120234034127 30/01/2023 Kannammal 2904017WL126646 Kannammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kannammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-024-024/225
() 		2904017000NRG23300120234034128 30/01/2023 Kasiyammal 2904017WL126646 Kasiyammal 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Kasiyammal INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-024-024/225
() 		2904017000NRG23300120234034129 30/01/2023 Reka 2904017WL126646 Reka 00176 IDIB000K001 1000 1000 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KALLAKURICHI TN-04-017-024-024/24
() 		2904017000NRG23300120234034131 30/01/2023 Ponnuvel 2904017WL126646 Ponnuvel 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ponnuvel INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-024-024/247
() 		2904017000NRG23300120234034132 30/01/2023 Poongavanam 2904017WL126646 Poongavanam 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Poongavanam INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-024-024/248
() 		2904017000NRG23300120234034133 30/01/2023 Ramesh 2904017WL126646 Ramesh 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Ramesh INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-024-024/249
() 		2904017000NRG23300120234034134 30/01/2023 Alamelu 2904017WL126646 Alamelu 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Alamelu INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-024-024/25
() 		2904017000NRG23300120234034135 30/01/2023 Selvaraj 2904017WL126646 Selvaraj 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Selvaraj CENTRAL BANK OF INDIA(607115)
17 KALLAKURICHI TN-04-017-024-024/250
() 		2904017000NRG23300120234034136 30/01/2023 Mannangatti 2904017WL126646 Mannangatti 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Mannangatti INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-024-024/250
() 		2904017000NRG23300120234034137 30/01/2023 Mayakannan 2904017WL126646 Mayakannan 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Mayakannan INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-024-024/269
() 		2904017000NRG23300120234034139 30/01/2023 Chinnadurai 2904017WL126646 Chinnadurai 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Chinnadurai INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-024-024/269
() 		2904017000NRG23300120234034138 30/01/2023 Thavaye 2904017WL126646 Thavaye 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Thavaye INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-024-024/279
() 		2904017000NRG23300120234034141 30/01/2023 Ranaganayagi 2904017WL126646 Ranaganayagi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ranaganayagi INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-024-024/279
() 		2904017000NRG23300120234034140 30/01/2023 Unnamalai 2904017WL126646 Unnamalai 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Unnamalai INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-024-024/292
() 		2904017000NRG23300120234034144 30/01/2023 Elavarasan 2904017WL126646 Elavarasan 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Elavarasan STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-024-024/292
() 		2904017000NRG23300120234034143 30/01/2023 Indhiragandhi 2904017WL126646 Indhiragandhi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Indhiragandhi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-024-024/293
() 		2904017000NRG23300120234034145 30/01/2023 Rajakumari 2904017WL126646 Rajakumari 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Rajakumari INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-024-024/307
() 		2904017000NRG23300120234034146 30/01/2023 Anand 2904017WL126646 Anand 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Anand INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-024-024/307
() 		2904017000NRG23300120234034147 30/01/2023 Kavitha 2904017WL126646 Kavitha 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kavitha ICICI BANK LTD(508534)
28 KALLAKURICHI TN-04-017-024-024/308
() 		2904017000NRG23300120234034149 30/01/2023 Poongavanam 2904017WL126646 Poongavanam 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Poongavanam INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-024-024/308
() 		2904017000NRG23300120234034148 30/01/2023 Rasathi 2904017WL126646 Rasathi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Rasathi INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-024-024/31
() 		2904017000NRG23300120234034151 30/01/2023 Sellammal 2904017WL126646 Sellammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Sellammal INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-024-024/311
() 		2904017000NRG23300120234034152 30/01/2023 Periyammal 2904017WL126646 Periyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Periyammal INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-024-024/312
() 		2904017000NRG23300120234034153 30/01/2023 Amutha 2904017WL126646 Amutha 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Amutha INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-024-024/312
() 		2904017000NRG23300120234034154 30/01/2023 Chinnammal 2904017WL126646 Chinnammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Chinnammal INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-024-024/313
() 		2904017000NRG23300120234034155 30/01/2023 Kaliyammal 2904017WL126646 Kaliyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kaliyammal INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-024-024/314
() 		2904017000NRG23300120234034157 30/01/2023 Sakthivel 2904017WL126646 Sakthivel 00176 IDIB000K001 1000 1000 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KALLAKURICHI TN-04-017-024-024/316
() 		2904017000NRG23300120234034159 30/01/2023 MEENA 2904017WL126646 MEENA 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 MEENA INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-024-024/316
() 		2904017000NRG23300120234034158 30/01/2023 Pappa 2904017WL126646 Pappa 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Pappa STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-024-024/317
() 		2904017000NRG23300120234034160 30/01/2023 Amutha 2904017WL126646 Amutha 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Amutha INDIAN OVERSEAS BANK(508541)
39 KALLAKURICHI TN-04-017-024-024/320
() 		2904017000NRG23300120234034161 30/01/2023 Pappa 2904017WL126646 Pappa 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Pappa INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-024-024/324
() 		2904017000NRG23300120234034163 30/01/2023 Ayyammal 2904017WL126646 Ayyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ayyammal INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-024-024/329
() 		2904017000NRG23300120234034165 30/01/2023 Jeeva 2904017WL126646 Jeeva 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Jeeva INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-024-024/354
() 		2904017000NRG23300120234034166 30/01/2023 Chinnaraj 2904017WL126646 Chinnaraj 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Chinnaraj INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-024-024/365
() 		2904017000NRG23300120234034167 30/01/2023 Vediyammal 2904017WL126646 Vediyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Vediyammal INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-024-024/38
() 		2904017000NRG23300120234034168 30/01/2023 Devi 2904017WL126646 Devi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Devi INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-024-024/39
() 		2904017000NRG23300120234034170 30/01/2023 Ramasamy 2904017WL126646 Ramasamy 00176 IDIB000K001 1200 1200 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KALLAKURICHI TN-04-017-024-024/392
() 		2904017000NRG23300120234034171 30/01/2023 Selvi 2904017WL126646 Selvi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Selvi INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-024-024/40
() 		2904017000NRG23300120234034172 30/01/2023 Banumathi 2904017WL126646 Banumathi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Banumathi PUNJAB NATIONAL BANK(508568)
48 KALLAKURICHI TN-04-017-024-024/400
() 		2904017000NRG23300120234034173 30/01/2023 Thambiyammal 2904017WL126646 Thambiyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Thambiyammal INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-024-024/401
() 		2904017000NRG23300120234034174 30/01/2023 Vidhiya 2904017WL126646 Vidhiya 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Vidhiya INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-024-024/415
() 		2904017000NRG23300120234034176 30/01/2023 Alamelu 2904017WL126646 Alamelu 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Alamelu HDFC BANK LTD(607152)
51 KALLAKURICHI TN-04-017-024-024/415
() 		2904017000NRG23300120234034175 30/01/2023 Azhagammal 2904017WL126646 Azhagammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Azhagammal INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-024-024/422
() 		2904017000NRG23300120234034177 30/01/2023 Gayathri 2904017WL126646 Gayathri 00176 IDIB000K001 800 800 Processed 08/02/2023 010082843 Gayathri INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-024-024/440
() 		2904017000NRG23300120234034178 30/01/2023 Chinnasamy 2904017WL126646 Chinnasamy 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Chinnasamy UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-024-024/45
() 		2904017000NRG23300120234034180 30/01/2023 Kishorekumar 2904017WL126646 Kishorekumar 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kishorekumar INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-024-024/454
() 		2904017000NRG23300120234034181 30/01/2023 Jeyalakshmi 2904017WL126646 Jeyalakshmi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Jeyalakshmi INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-024-024/456
() 		2904017000NRG23300120234034182 30/01/2023 Karuppadurai 2904017WL126646 Karuppadurai 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Karuppadurai INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-024-024/465
() 		2904017000NRG23300120234034183 30/01/2023 Malar 2904017WL126646 Malar 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Malar INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-024-024/468
() 		2904017000NRG23300120234034184 30/01/2023 Vembu 2904017WL126646 Vembu 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Vembu INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-024-024/481
() 		2904017000NRG23300120234034185 30/01/2023 Nevetha 2904017WL126646 Nevetha 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Nevetha INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-024-024/512
() 		2904017000NRG23300120234034186 30/01/2023 Samathal 2904017WL126646 Samathal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Samathal INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-024-024/539
() 		2904017000NRG23300120234034189 30/01/2023 Akila 2904017WL126646 Akila 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Akila UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-024-024/549
() 		2904017000NRG23300120234034191 30/01/2023 Periyasamy 2904017WL126646 Periyasamy 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Periyasamy INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-024-024/573
() 		2904017000NRG23300120234034195 30/01/2023 Chandhira 2904017WL126646 Chandhira 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Chandhira INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-024-024/581
() 		2904017000NRG23300120234034197 30/01/2023 Nallammal 2904017WL126646 Nallammal 00176 IDIB000K001 1200 1200 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KALLAKURICHI TN-04-017-024-024/602
() 		2904017000NRG23300120234034199 30/01/2023 Saraswathi 2904017WL126646 Saraswathi 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Saraswathi INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-024-024/61
() 		2904017000NRG23300120234034200 30/01/2023 Annamalai 2904017WL126646 Annamalai 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Annamalai INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-024-024/630
() 		2904017000NRG23300120234034201 30/01/2023 Karuppayee 2904017WL126646 Karuppayee 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Karuppayee HDFC BANK LTD(607152)
68 KALLAKURICHI TN-04-017-024-024/635
() 		2904017000NRG23300120234034202 30/01/2023 Amutha.K 2904017WL126646 Amutha.K 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Amutha.K INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-024-024/638
() 		2904017000NRG23300120234034204 30/01/2023 SILAMBAYEE 2904017WL126646 SILAMBAYEE 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 SILAMBAYEE INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-024-024/643
() 		2904017000NRG23300120234034205 30/01/2023 Pazhaniyammal 2904017WL126646 Pazhaniyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Pazhaniyammal HDFC BANK LTD(607152)
71 KALLAKURICHI TN-04-017-024-024/644
() 		2904017000NRG23300120234034207 30/01/2023 Janaki 2904017WL126646 Janaki 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Janaki FINCARE SMALL FINANCE BANK LTD(608304)
72 KALLAKURICHI TN-04-017-024-024/644
() 		2904017000NRG23300120234034206 30/01/2023 Vasantha 2904017WL126646 Vasantha 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Vasantha INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-024-024/67
() 		2904017000NRG23300120234034208 30/01/2023 SURESH 2904017WL126646 SURESH 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 SURESH INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-024-024/671
() 		2904017000NRG23300120234034209 30/01/2023 Ramasamy 2904017WL126646 Ramasamy 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ramasamy INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-024-024/692
() 		2904017000NRG23300120234034210 30/01/2023 Chandira 2904017WL126646 Chandira 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Chandira INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-024-024/693
() 		2904017000NRG23300120234034211 30/01/2023 Theyvendran 2904017WL126646 Theyvendran 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Theyvendran INDIAN OVERSEAS BANK(508541)
77 KALLAKURICHI TN-04-017-024-024/694
() 		2904017000NRG23300120234034212 30/01/2023 Kuppayee 2904017WL126646 Kuppayee 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kuppayee INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-024-024/695
() 		2904017000NRG23300120234034213 30/01/2023 Kannamal 2904017WL126646 Kannamal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kannamal INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-024-024/713
() 		2904017000NRG23300120234034216 30/01/2023 Ellammal 2904017WL126646 Ellammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ellammal INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-024-024/717
() 		2904017000NRG23300120234034218 30/01/2023 Arunthathi 2904017WL126646 Arunthathi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Arunthathi INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-024-024/74
() 		2904017000NRG23300120234034219 30/01/2023 Natesan 2904017WL126646 Natesan 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Natesan INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-024-024/794
() 		2904017000NRG23300120234034223 30/01/2023 Revathi 2904017WL126646 Revathi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Revathi ICICI BANK LTD(508534)
83 KALLAKURICHI TN-04-017-024-024/799
() 		2904017000NRG23300120234034224 30/01/2023 Santhi 2904017WL126646 Santhi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Santhi INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-024-024/800
() 		2904017000NRG23300120234034225 30/01/2023 Pavunammal 2904017WL126646 Pavunammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Pavunammal ICICI BANK LTD(508534)
85 KALLAKURICHI TN-04-017-024-024/803
() 		2904017000NRG23300120234034227 30/01/2023 Jothi 2904017WL126646 Jothi 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Jothi INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-024-024/803
() 		2904017000NRG23300120234034226 30/01/2023 Pachamuthu 2904017WL126646 Pachamuthu 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Pachamuthu INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-024-024/808
() 		2904017000NRG23300120234034228 30/01/2023 Poovayee 2904017WL126646 Poovayee 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Poovayee ICICI BANK LTD(508534)
88 KALLAKURICHI TN-04-017-024-024/811
() 		2904017000NRG23300120234034229 30/01/2023 Periyannan 2904017WL126646 Periyannan 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Periyannan ICICI BANK LTD(508534)
89 KALLAKURICHI TN-04-017-024-024/814
() 		2904017000NRG23300120234034230 30/01/2023 Kavitha 2904017WL126646 Kavitha 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-024-024/822
() 		2904017000NRG23300120234034231 30/01/2023 Rajammal 2904017WL126646 Rajammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Rajammal INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-024-024/824
() 		2904017000NRG23300120234034232 30/01/2023 SIVAKUMAR 2904017WL126646 SIVAKUMAR 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 SIVAKUMAR INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-024-024/826
() 		2904017000NRG23300120234034233 30/01/2023 Athyammal 2904017WL126646 Athyammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Athyammal INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-024-024/826
() 		2904017000NRG23300120234034234 30/01/2023 RAJAMMAL 2904017WL126646 RAJAMMAL 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 RAJAMMAL INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-024-024/87
() 		2904017000NRG23300120234034235 30/01/2023 MUTHAIYAN 2904017WL126646 MUTHAIYAN 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 MUTHAIYAN INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-024-024/870
() 		2904017000NRG23300120234034237 30/01/2023 RAJA 2904017WL126646 RAJA 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 RAJA ICICI BANK LTD(508534)
96 KALLAKURICHI TN-04-017-024-024/870
() 		2904017000NRG23300120234034236 30/01/2023 Velankanni 2904017WL126646 Velankanni 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Velankanni INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-024-024/92
() 		2904017000NRG23300120234034238 30/01/2023 Sambooranam 2904017WL126646 Sambooranam 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Sambooranam INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-024-024/93
() 		2904017000NRG23300120234034239 30/01/2023 Asothai 2904017WL126646 Asothai 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Asothai INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-024-024/930
() 		2904017000NRG23300120234034240 30/01/2023 Thangamani 2904017WL126646 Thangamani 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Thangamani INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-024-024/942
() 		2904017000NRG23300120234034241 30/01/2023 KUPPUSAMY 2904017WL126646 KUPPUSAMY 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 KUPPUSAMY INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-024-024/949
() 		2904017000NRG23300120234034243 30/01/2023 Ramasamy 2904017WL126646 Ramasamy 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Ramasamy INDIAN OVERSEAS BANK(508541)
102 KALLAKURICHI TN-04-017-024-024/95
() 		2904017000NRG23300120234034244 30/01/2023 Vasantha 2904017WL126646 Vasantha 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Vasantha INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-024-024/957
() 		2904017000NRG23300120234034245 30/01/2023 Panjalai 2904017WL126646 Panjalai 00176 IDIB000K001 1686 1686 Processed 08/02/2023 010082843 Panjalai ICICI BANK LTD(508534)
104 KALLAKURICHI TN-04-017-024-024/96
() 		2904017000NRG23300120234034246 30/01/2023 Senthamilselvi 2904017WL126646 Senthamilselvi 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 Senthamilselvi UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-024-024/96
() 		2904017000NRG23300120234034247 30/01/2023 VIGNESH 2904017WL126646 VIGNESH 00176 IDIB000K001 1000 1000 Processed 08/02/2023 010082843 VIGNESH INDIAN OVERSEAS BANK(508541)
106 KALLAKURICHI TN-04-017-024-024/964
() 		2904017000NRG23300120234034248 30/01/2023 Lakshmi 2904017WL126646 Lakshmi 00176 IDIB000K001 1200 1200 Rejected 09/02/2023 010082843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KALLAKURICHI TN-04-017-024-024/965
() 		2904017000NRG23300120234034249 30/01/2023 Viruthammal 2904017WL126646 Viruthammal 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Viruthammal INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-024-024/966
() 		2904017000NRG23300120234034250 30/01/2023 Chinnnaponnu 2904017WL126646 Chinnnaponnu 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Chinnnaponnu INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-024-024/99
() 		2904017000NRG23300120234034251 30/01/2023 Mookayee 2904017WL126646 Mookayee 00176 IDIB000K001 1200 1200 Processed 08/02/2023 010082843 Mookayee INDIAN BANK(607105)
SubTotal 127286 127286
110 KALLAKURICHI TN-04-017-024-024/211
() 		2904017000NRG23300120234034123 30/01/2023 KANNIYAMMAL 2904017WL126646 KANNIYAMMAL 00177 IOBA0002791 1200 1200 Processed 08/02/2023 010082843 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
111 KALLAKURICHI TN-04-017-024-024/320
() 		2904017000NRG23300120234034162 30/01/2023 Manjula 2904017WL126646 Manjula 00177 IOBA0002791 1200 1200 Processed 08/02/2023 010082843 Manjula UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-024-024/382
() 		2904017000NRG23300120234034169 30/01/2023 Kuppu 2904017WL126646 Kuppu 00177 IOBA0002791 1200 1200 Processed 08/02/2023 010082843 Kuppu INDIAN BANK(607105)
SubTotal 3600 3600
Total 132086 132086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_300123APB_FTO_1507616 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_300123APB_FTO_1507616 Indian Bank IDIB000K001 KACHARAPALAYAM 104886
3 KALLAKURICHI TN2904017_300123APB_FTO_1507616 Indian Bank IDIB000K001 Kachirayapalayam 22400
4 KALLAKURICHI TN2904017_300123APB_FTO_1507616 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3600

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