Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1306713
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-04-017-005-005/1101
() 		2904017000NRG23191220223508009 19/12/2022 MANIKANDAPRABU 2904017WL114867 MANIKANDAPRABU 00168 ICIC0000001 1686 1686 Processed 01/02/2023 018559202 MANIKANDAPRABU INDUSIND BANK(607189)
SubTotal 1686 1686
2 KALLAKURICHI TN-04-017-005-005/024
() 		2904017000NRG23191220223507984 19/12/2022 Kannan 2904017WL114867 Kannan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kannan INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-005-005/034
() 		2904017000NRG23191220223507985 19/12/2022 Manivannan 2904017WL114867 Manivannan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Manivannan INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-005-005/034
() 		2904017000NRG23191220223507986 19/12/2022 Pachaiyammal 2904017WL114867 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Pachaiyammal INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-005-005/044
() 		2904017000NRG23191220223507987 19/12/2022 Perumal 2904017WL114867 Perumal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Perumal STATE BANK OF INDIA(508548)
6 KALLAKURICHI TN-04-017-005-005/056
() 		2904017000NRG23191220223507989 19/12/2022 Manimegalai 2904017WL114867 Manimegalai 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Manimegalai INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-005-005/066
() 		2904017000NRG23191220223507990 19/12/2022 Kuppayee 2904017WL114867 Kuppayee 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kuppayee INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-005-005/072
() 		2904017000NRG23191220223507991 19/12/2022 VIMALA 2904017WL114867 VIMALA 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 VIMALA INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-005-005/090
() 		2904017000NRG23191220223507992 19/12/2022 Parvatham 2904017WL114867 Parvatham 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Parvatham INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-005-005/096
() 		2904017000NRG23191220223507993 19/12/2022 Manikandan 2904017WL114867 Manikandan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Manikandan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-005-005/1014
() 		2904017000NRG23191220223507996 19/12/2022 MALAR 2904017WL114867 MALAR 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 MALAR IDBI BANK(607095)
12 KALLAKURICHI TN-04-017-005-005/1018
() 		2904017000NRG23191220223507997 19/12/2022 DHIVYA 2904017WL114867 DHIVYA 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 DHIVYA INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-005-005/107
() 		2904017000NRG23191220223508005 19/12/2022 AJITHKUMAR 2904017WL114867 AJITHKUMAR 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 AJITHKUMAR PALLAVAN GRAMA BANK(607052)
14 KALLAKURICHI TN-04-017-005-005/107
() 		2904017000NRG23191220223508004 19/12/2022 Pachaiyammal 2904017WL114867 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Pachaiyammal STATE BANK OF INDIA(508548)
15 KALLAKURICHI TN-04-017-005-005/1072
() 		2904017000NRG23191220223508006 19/12/2022 SINDHAMANI 2904017WL114867 SINDHAMANI 00176 IDIB000K001 996 996 Processed 02/02/2023 018559202 SINDHAMANI INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-005-005/1102
() 		2904017000NRG23191220223508010 19/12/2022 BHARATHI 2904017WL114867 BHARATHI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 BHARATHI INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-005-005/1116
() 		2904017000NRG23191220223508013 19/12/2022 BHAVANI 2904017WL114867 BHAVANI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 BHAVANI INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-005-005/116
() 		2904017000NRG23191220223508023 19/12/2022 Muththal 2904017WL114867 Muththal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Muththal INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-005-005/117
() 		2904017000NRG23191220223508024 19/12/2022 Babi 2904017WL114867 Babi 00176 IDIB000K001 1686 1686 Processed 02/02/2023 018559202 Babi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-005-005/1194
() 		2904017000NRG23191220223508037 19/12/2022 NAVEENA 2904017WL114867 NAVEENA 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 NAVEENA INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-005-005/131
() 		2904017000NRG23191220223508038 19/12/2022 Elumalai 2904017WL114867 Elumalai 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Elumalai INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-005-005/138
() 		2904017000NRG23191220223508040 19/12/2022 Mottaiyammal 2904017WL114867 Mottaiyammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Mottaiyammal PALLAVAN GRAMA BANK(607052)
23 KALLAKURICHI TN-04-017-005-005/149
() 		2904017000NRG23191220223508041 19/12/2022 Malliga 2904017WL114867 Malliga 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Malliga ICICI BANK LTD(508534)
24 KALLAKURICHI TN-04-017-005-005/223
() 		2904017000NRG23191220223508042 19/12/2022 lakshmi 2904017WL114867 lakshmi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 lakshmi INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-005-005/237
() 		2904017000NRG23191220223508043 19/12/2022 Dhanam 2904017WL114867 Dhanam 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Dhanam PALLAVAN GRAMA BANK(607052)
26 KALLAKURICHI TN-04-017-005-005/246
() 		2904017000NRG23191220223508044 19/12/2022 Chandira 2904017WL114867 Chandira 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Chandira INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-005-005/308
() 		2904017000NRG23191220223508047 19/12/2022 Susila 2904017WL114867 Susila 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Susila INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-005-005/308
() 		2904017000NRG23191220223508046 19/12/2022 Thagapillai 2904017WL114867 Thagapillai 00176 IDIB000K001 996 996 Processed 02/02/2023 018559202 Thagapillai INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-005-005/325
() 		2904017000NRG23191220223508048 19/12/2022 Palaniyammal 2904017WL114867 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Palaniyammal PALLAVAN GRAMA BANK(607052)
30 KALLAKURICHI TN-04-017-005-005/326
() 		2904017000NRG23191220223508049 19/12/2022 Meenatchi 2904017WL114867 Meenatchi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Meenatchi INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-005-005/341
() 		2904017000NRG23191220223508051 19/12/2022 Malar 2904017WL114867 Malar 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Malar INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-005-005/350
() 		2904017000NRG23191220223508053 19/12/2022 Gandhi 2904017WL114867 Gandhi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Gandhi INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-005-005/350
() 		2904017000NRG23191220223508052 19/12/2022 Periyasamy 2904017WL114867 Periyasamy 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Periyasamy INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-005-005/361
() 		2904017000NRG23191220223508054 19/12/2022 Lakshmi 2904017WL114867 Lakshmi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-005-005/363
() 		2904017000NRG23191220223508055 19/12/2022 Maravathy 2904017WL114867 Maravathy 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Maravathy INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-005-005/364
() 		2904017000NRG23191220223508056 19/12/2022 Janaki 2904017WL114867 Janaki 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Janaki INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-005-005/365
() 		2904017000NRG23191220223508057 19/12/2022 Bakkiyam 2904017WL114867 Bakkiyam 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Bakkiyam INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-005-005/368
() 		2904017000NRG23191220223508058 19/12/2022 Paunambal 2904017WL114867 Paunambal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Paunambal INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-005-005/373
() 		2904017000NRG23191220223508063 19/12/2022 Selvi 2904017WL114867 Selvi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Selvi INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-005-005/374
() 		2904017000NRG23191220223508065 19/12/2022 Sagunthala 2904017WL114867 Sagunthala 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Sagunthala INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-005-005/375
() 		2904017000NRG23191220223508067 19/12/2022 Anjalai 2904017WL114867 Anjalai 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Anjalai PALLAVAN GRAMA BANK(607052)
42 KALLAKURICHI TN-04-017-005-005/376
() 		2904017000NRG23191220223508068 19/12/2022 DURAISAMY 2904017WL114867 DURAISAMY 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 DURAISAMY INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-005-005/377
() 		2904017000NRG23191220223508069 19/12/2022 Susila 2904017WL114867 Susila 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Susila INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-005-005/378
() 		2904017000NRG23191220223508070 19/12/2022 kanthagam 2904017WL114867 kanthagam 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 kanthagam INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-005-005/380
() 		2904017000NRG23191220223508071 19/12/2022 peththayee 2904017WL114867 peththayee 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 peththayee INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-005-005/382
() 		2904017000NRG23191220223508073 19/12/2022 Palaniyammal 2904017WL114867 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Palaniyammal INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-005-005/382
() 		2904017000NRG23191220223508072 19/12/2022 Rathinam 2904017WL114867 Rathinam 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Rathinam INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-005-005/384
() 		2904017000NRG23191220223508074 19/12/2022 Veeran 2904017WL114867 Veeran 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Veeran INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-005-005/389
() 		2904017000NRG23191220223508080 19/12/2022 Kamsala 2904017WL114867 Kamsala 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kamsala INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-005-005/389
() 		2904017000NRG23191220223508079 19/12/2022 Sekar 2904017WL114867 Sekar 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Sekar INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-005-005/393
() 		2904017000NRG23191220223508083 19/12/2022 CHINNAPILLAI 2904017WL114867 CHINNAPILLAI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 CHINNAPILLAI INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-005-005/393
() 		2904017000NRG23191220223508082 19/12/2022 KANNAN 2904017WL114867 KANNAN 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 KANNAN INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-005-005/396
() 		2904017000NRG23191220223508085 19/12/2022 Pondiyan 2904017WL114867 Pondiyan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Pondiyan INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-005-005/402
() 		2904017000NRG23191220223508089 19/12/2022 panjamirtham 2904017WL114867 panjamirtham 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 panjamirtham INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-005-005/402
() 		2904017000NRG23191220223508088 19/12/2022 Sekar 2904017WL114867 Sekar 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Sekar INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-005-005/404
() 		2904017000NRG23191220223508090 19/12/2022 Sumathi 2904017WL114867 Sumathi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Sumathi INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-005-005/405
() 		2904017000NRG23191220223508093 19/12/2022 Indhira 2904017WL114867 Indhira 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Indhira INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-005-005/405
() 		2904017000NRG23191220223508092 19/12/2022 Thennarasu 2904017WL114867 Thennarasu 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Thennarasu INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-005-005/407
() 		2904017000NRG23191220223508095 19/12/2022 Kaliyammal 2904017WL114867 Kaliyammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kaliyammal INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-005-005/407
() 		2904017000NRG23191220223508096 19/12/2022 KUMARESAN 2904017WL114867 KUMARESAN 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 KUMARESAN INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-005-005/407
() 		2904017000NRG23191220223508094 19/12/2022 Raji 2904017WL114867 Raji 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Raji INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-005-005/408
() 		2904017000NRG23191220223508097 19/12/2022 KAVIKUYILARASI 2904017WL114867 KAVIKUYILARASI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 KAVIKUYILARASI INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-005-005/415
() 		2904017000NRG23191220223508098 19/12/2022 Appayee 2904017WL114867 Appayee 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Appayee PALLAVAN GRAMA BANK(607052)
64 KALLAKURICHI TN-04-017-005-005/416
() 		2904017000NRG23191220223508101 19/12/2022 Lakshmi 2904017WL114867 Lakshmi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Lakshmi INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-005-005/418
() 		2904017000NRG23191220223508103 19/12/2022 Pethayee 2904017WL114867 Pethayee 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Pethayee INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-005-005/418
() 		2904017000NRG23191220223508102 19/12/2022 Rangan 2904017WL114867 Rangan 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Rangan IDBI BANK(607095)
67 KALLAKURICHI TN-04-017-005-005/420
() 		2904017000NRG23191220223508104 19/12/2022 Kuddalan 2904017WL114867 Kuddalan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kuddalan INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-005-005/420
() 		2904017000NRG23191220223508106 19/12/2022 REVATHI 2904017WL114867 REVATHI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 REVATHI INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-005-005/428
() 		2904017000NRG23191220223508107 19/12/2022 Maikuliya 2904017WL114867 Maikuliya 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Maikuliya INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-005-005/429
() 		2904017000NRG23191220223508109 19/12/2022 DEVI 2904017WL114867 DEVI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 DEVI INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-005-005/429
() 		2904017000NRG23191220223508108 19/12/2022 Govintharasu 2904017WL114867 Govintharasu 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Govintharasu INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-005-005/433
() 		2904017000NRG23191220223508110 19/12/2022 Anandavar 2904017WL114867 Anandavar 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Anandavar INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-005-005/437
() 		2904017000NRG23191220223508111 19/12/2022 Sarasu 2904017WL114867 Sarasu 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Sarasu INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-005-005/511
() 		2904017000NRG23191220223508113 19/12/2022 INDRAGANDI 2904017WL114867 INDRAGANDI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 INDRAGANDI INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-005-005/516
() 		2904017000NRG23191220223508115 19/12/2022 Arukkani 2904017WL114867 Arukkani 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Arukkani INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-005-005/516
() 		2904017000NRG23191220223508114 19/12/2022 Karuppan 2904017WL114867 Karuppan 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Karuppan INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-005-005/536
() 		2904017000NRG23191220223508118 19/12/2022 SELVARANI 2904017WL114867 SELVARANI 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 SELVARANI STATE BANK OF INDIA(508548)
78 KALLAKURICHI TN-04-017-005-005/559
() 		2904017000NRG23191220223508120 19/12/2022 Kumar 2904017WL114867 Kumar 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kumar INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-005-005/559
() 		2904017000NRG23191220223508119 19/12/2022 Meena 2904017WL114867 Meena 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Meena INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-005-005/561
() 		2904017000NRG23191220223508121 19/12/2022 Uma 2904017WL114867 Uma 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Uma INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-005-005/583
() 		2904017000NRG23191220223508123 19/12/2022 Jegathammal 2904017WL114867 Jegathammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Jegathammal INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-005-005/589
() 		2904017000NRG23191220223508127 19/12/2022 Chinnathambi 2904017WL114867 Chinnathambi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Chinnathambi INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-005-005/593
() 		2904017000NRG23191220223508128 19/12/2022 Panjalai 2904017WL114867 Panjalai 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Panjalai PALLAVAN GRAMA BANK(607052)
84 KALLAKURICHI TN-04-017-005-005/597
() 		2904017000NRG23191220223508130 19/12/2022 Prabu 2904017WL114867 Prabu 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Prabu AXIS BANK(607153)
85 KALLAKURICHI TN-04-017-005-005/597
() 		2904017000NRG23191220223508129 19/12/2022 Vijayalakshmi 2904017WL114867 Vijayalakshmi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Vijayalakshmi INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-005-005/612
() 		2904017000NRG23191220223508132 19/12/2022 Athimoolam 2904017WL114867 Athimoolam 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Athimoolam INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-005-005/615
() 		2904017000NRG23191220223508133 19/12/2022 Mariyammal 2904017WL114867 Mariyammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Mariyammal INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-005-005/615
() 		2904017000NRG23191220223508134 19/12/2022 Veeran 2904017WL114867 Veeran 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Veeran INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-005-005/617
() 		2904017000NRG23191220223508135 19/12/2022 MUTHURAJ 2904017WL114867 MUTHURAJ 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 MUTHURAJ INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-005-005/633
() 		2904017000NRG23191220223508136 19/12/2022 Maikkel 2904017WL114867 Maikkel 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Maikkel INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-005-005/633
() 		2904017000NRG23191220223508137 19/12/2022 Santhayee 2904017WL114867 Santhayee 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Santhayee INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-005-005/658
() 		2904017000NRG23191220223508138 19/12/2022 kalaiyarasi 2904017WL114867 kalaiyarasi 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 kalaiyarasi INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-005-005/664
() 		2904017000NRG23191220223508139 19/12/2022 Sellammal 2904017WL114867 Sellammal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Sellammal INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-005-005/672
() 		2904017000NRG23191220223508141 19/12/2022 Ramasamy 2904017WL114867 Ramasamy 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Ramasamy INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-005-005/718
() 		2904017000NRG23191220223508142 19/12/2022 Santhi 2904017WL114867 Santhi 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Santhi IDBI BANK(607095)
96 KALLAKURICHI TN-04-017-005-005/718
() 		2904017000NRG23191220223508143 19/12/2022 Semmalai 2904017WL114867 Semmalai 00176 IDIB000K001 1200 1200 Processed 01/02/2023 018559202 Semmalai IDBI BANK(607095)
97 KALLAKURICHI TN-04-017-005-005/722
() 		2904017000NRG23191220223508144 19/12/2022 Vijaya 2904017WL114867 Vijaya 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Vijaya INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-005-005/723
() 		2904017000NRG23191220223508145 19/12/2022 Elaiyappillai 2904017WL114867 Elaiyappillai 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Elaiyappillai INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-005-005/733
() 		2904017000NRG23191220223508147 19/12/2022 Anjalai 2904017WL114867 Anjalai 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Anjalai INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-005-005/733
() 		2904017000NRG23191220223508146 19/12/2022 Paramasivam 2904017WL114867 Paramasivam 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Paramasivam INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-005-005/738-A
() 		2904017000NRG23191220223508148 19/12/2022 Mathurammpal 2904017WL114867 Mathurammpal 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Mathurammpal INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-005-005/739
() 		2904017000NRG23191220223508149 19/12/2022 Ramachandhiran 2904017WL114867 Ramachandhiran 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Ramachandhiran INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-005-005/739
() 		2904017000NRG23191220223508150 19/12/2022 Rani 2904017WL114867 Rani 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-005-005/740
() 		2904017000NRG23191220223508151 19/12/2022 LATHA 2904017WL114867 LATHA 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 LATHA INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-005-005/760
() 		2904017000NRG23191220223508152 19/12/2022 Amirtham 2904017WL114867 Amirtham 00176 IDIB000K001 1686 1686 Processed 01/02/2023 018559202 Amirtham PALLAVAN GRAMA BANK(607052)
106 KALLAKURICHI TN-04-017-005-005/762
() 		2904017000NRG23191220223508153 19/12/2022 DHANAKODI 2904017WL114867 DHANAKODI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 DHANAKODI INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-005-005/795
() 		2904017000NRG23191220223508157 19/12/2022 Anbumani 2904017WL114867 Anbumani 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Anbumani INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-005-005/795
() 		2904017000NRG23191220223508158 19/12/2022 Kalaimani 2904017WL114867 Kalaimani 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kalaimani INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-005-005/835
() 		2904017000NRG23191220223508165 19/12/2022 Kamala 2904017WL114867 Kamala 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Kamala INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-005-005/837
() 		2904017000NRG23191220223508166 19/12/2022 VIJAY 2904017WL114867 VIJAY 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 VIJAY INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-005-005/859
() 		2904017000NRG23191220223508168 19/12/2022 SARAVANAN 2904017WL114867 SARAVANAN 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 SARAVANAN INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-005-005/870
() 		2904017000NRG23191220223508169 19/12/2022 Selvam 2904017WL114867 Selvam 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 Selvam INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-005-005/910
() 		2904017000NRG23191220223508170 19/12/2022 RAJESHWARI 2904017WL114867 RAJESHWARI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 RAJESHWARI INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-005-005/997
() 		2904017000NRG23191220223508171 19/12/2022 KUTTAIYAPILLAI 2904017WL114867 KUTTAIYAPILLAI 00176 IDIB000K001 1200 1200 Processed 02/02/2023 018559202 KUTTAIYAPILLAI INDIAN BANK(607105)
SubTotal 136164 136164
115 KALLAKURICHI TN-04-017-005-005/1119
() 		2904017000NRG23191220223508015 19/12/2022 JAYAKUMARI 2904017WL114867 JAYAKUMARI 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018559202 JAYAKUMARI INDIAN OVERSEAS BANK(508541)
116 KALLAKURICHI TN-04-017-005-005/395
() 		2904017000NRG23191220223508084 19/12/2022 Madhammal 2904017WL114867 Madhammal 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 Madhammal INDIAN BANK(607105)
117 KALLAKURICHI TN-04-017-005-005/401
() 		2904017000NRG23191220223508087 19/12/2022 Kamalam 2904017WL114867 Kamalam 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 Kamalam INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-005-005/420
() 		2904017000NRG23191220223508105 19/12/2022 Papayee 2904017WL114867 Papayee 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 Papayee INDIAN BANK(607105)
119 KALLAKURICHI TN-04-017-005-005/584
() 		2904017000NRG23191220223508124 19/12/2022 Rani 2904017WL114867 Rani 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559202 Rani INDIAN BANK(607105)
SubTotal 6000 6000
120 KALLAKURICHI TN-04-017-005-005/1048
() 		2904017000NRG23191220223508000 19/12/2022 SUBHASRI 2904017WL114867 SUBHASRI 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 SUBHASRI INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-005-005/1057
() 		2904017000NRG23191220223508001 19/12/2022 LAKSHMI 2904017WL114867 LAKSHMI 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018559202 LAKSHMI PALLAVAN GRAMA BANK(607052)
122 KALLAKURICHI TN-04-017-005-005/1069
() 		2904017000NRG23191220223508003 19/12/2022 ASHOKKUMAR 2904017WL114867 ASHOKKUMAR 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 ASHOKKUMAR INDIAN BANK(607105)
123 KALLAKURICHI TN-04-017-005-005/1086
() 		2904017000NRG23191220223508007 19/12/2022 ARCHANA 2904017WL114867 ARCHANA 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018559202 ARCHANA PALLAVAN GRAMA BANK(607052)
124 KALLAKURICHI TN-04-017-005-005/1105
() 		2904017000NRG23191220223508011 19/12/2022 SATHISHKUMAR 2904017WL114867 SATHISHKUMAR 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 SATHISHKUMAR INDIAN BANK(607105)
125 KALLAKURICHI TN-04-017-005-005/1120
() 		2904017000NRG23191220223508016 19/12/2022 RAGUL 2904017WL114867 RAGUL 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 RAGUL INDIAN BANK(607105)
126 KALLAKURICHI TN-04-017-005-005/1126
() 		2904017000NRG23191220223508017 19/12/2022 BHARATH 2904017WL114867 BHARATH 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 BHARATH INDIAN BANK(607105)
127 KALLAKURICHI TN-04-017-005-005/1155
() 		2904017000NRG23191220223508021 19/12/2022 ANBARASAN 2904017WL114867 ANBARASAN 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 ANBARASAN INDIAN BANK(607105)
128 KALLAKURICHI TN-04-017-005-005/1179
() 		2904017000NRG23191220223508025 19/12/2022 KUMARI 2904017WL114867 KUMARI 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 KUMARI INDIAN BANK(607105)
129 KALLAKURICHI TN-04-017-005-005/1184
() 		2904017000NRG23191220223508029 19/12/2022 BABY 2904017WL114867 BABY 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018559202 BABY STATE BANK OF INDIA(508548)
130 KALLAKURICHI TN-04-017-005-005/1185
() 		2904017000NRG23191220223508030 19/12/2022 VALLIYAMMAL 2904017WL114867 VALLIYAMMAL 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 VALLIYAMMAL INDIAN BANK(607105)
131 KALLAKURICHI TN-04-017-005-005/369
() 		2904017000NRG23191220223508060 19/12/2022 MUTHUKUMAR 2904017WL114867 MUTHUKUMAR 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 MUTHUKUMAR INDIAN BANK(607105)
132 KALLAKURICHI TN-04-017-005-005/370
() 		2904017000NRG23191220223508061 19/12/2022 VELU 2904017WL114867 VELU 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018559202 VELU INDIAN OVERSEAS BANK(508541)
133 KALLAKURICHI TN-04-017-005-005/370
() 		2904017000NRG23191220223508062 19/12/2022 VIJAY 2904017WL114867 VIJAY 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 VIJAY INDIAN BANK(607105)
134 KALLAKURICHI TN-04-017-005-005/374
() 		2904017000NRG23191220223508064 19/12/2022 Aariyamalai 2904017WL114867 Aariyamalai 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 Aariyamalai INDIAN BANK(607105)
135 KALLAKURICHI TN-04-017-005-005/374
() 		2904017000NRG23191220223508066 19/12/2022 AZHAKESAN 2904017WL114867 AZHAKESAN 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 AZHAKESAN INDIAN BANK(607105)
136 KALLAKURICHI TN-04-017-005-005/384
() 		2904017000NRG23191220223508075 19/12/2022 Gandhi 2904017WL114867 Gandhi 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 Gandhi INDIAN BANK(607105)
137 KALLAKURICHI TN-04-017-005-005/384
() 		2904017000NRG23191220223508077 19/12/2022 RAVIKUMAR 2904017WL114867 RAVIKUMAR 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 RAVIKUMAR INDIAN BANK(607105)
138 KALLAKURICHI TN-04-017-005-005/386
() 		2904017000NRG23191220223508078 19/12/2022 GOVINTHAMMAL 2904017WL114867 GOVINTHAMMAL 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 GOVINTHAMMAL INDIAN BANK(607105)
139 KALLAKURICHI TN-04-017-005-005/396
() 		2904017000NRG23191220223508086 19/12/2022 ManiKKANNU 2904017WL114867 ManiKKANNU 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 ManiKKANNU INDIAN BANK(607105)
140 KALLAKURICHI TN-04-017-005-005/404
() 		2904017000NRG23191220223508091 19/12/2022 Chinnadurai 2904017WL114867 Chinnadurai 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 Chinnadurai INDIAN BANK(607105)
141 KALLAKURICHI TN-04-017-005-005/530
() 		2904017000NRG23191220223508117 19/12/2022 ELAVARASI 2904017WL114867 ELAVARASI 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 ELAVARASI INDIAN BANK(607105)
142 KALLAKURICHI TN-04-017-005-005/589
() 		2904017000NRG23191220223508126 19/12/2022 ANBUMANI 2904017WL114867 ANBUMANI 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 ANBUMANI INDIAN BANK(607105)
143 KALLAKURICHI TN-04-017-005-005/794-A
() 		2904017000NRG23191220223508156 19/12/2022 RAJKUMAR 2904017WL114867 RAJKUMAR 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 RAJKUMAR INDIAN BANK(607105)
144 KALLAKURICHI TN-04-017-005-005/803-A
() 		2904017000NRG23191220223508159 19/12/2022 BHARATHIRAJA 2904017WL114867 BHARATHIRAJA 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 BHARATHIRAJA INDIAN BANK(607105)
145 KALLAKURICHI TN-04-017-005-005/807
() 		2904017000NRG23191220223508161 19/12/2022 ARUNRASU 2904017WL114867 ARUNRASU 00176 IDIB000K227 1200 1200 Processed 01/02/2023 018559202 ARUNRASU ICICI BANK LTD(508534)
146 KALLAKURICHI TN-04-017-005-005/807
() 		2904017000NRG23191220223508162 19/12/2022 JAYASRI 2904017WL114867 JAYASRI 00176 IDIB000K227 1200 1200 Processed 02/02/2023 018559202 JAYASRI INDIAN BANK(607105)
SubTotal 32400 32400
147 KALLAKURICHI TN-04-017-005-005/1045
() 		2904017000NRG23191220223507999 19/12/2022 THENDRAL 2904017WL114867 THENDRAL 00177 IOBA0002791 1200 1200 Processed 01/02/2023 018559202 THENDRAL INDIAN OVERSEAS BANK(508541)
148 KALLAKURICHI TN-04-017-005-005/1069
() 		2904017000NRG23191220223508002 19/12/2022 VIJAYARANI 2904017WL114867 VIJAYARANI 00177 IOBA0002791 1200 1200 Processed 02/02/2023 018559202 VIJAYARANI INDIAN BANK(607105)
149 KALLAKURICHI TN-04-017-005-005/1116
() 		2904017000NRG23191220223508014 19/12/2022 THILAGAVATHI 2904017WL114867 THILAGAVATHI 00177 IOBA0002791 1200 1200 Processed 01/02/2023 018559202 THILAGAVATHI INDUSIND BANK(607189)
SubTotal 3600 3600
150 KALLAKURICHI TN-04-017-005-005/1187
() 		2904017000NRG23191220223508033 19/12/2022 SAMUNDEESWARI 2904017WL114867 SAMUNDEESWARI 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018559202 SAMUNDEESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
151 KALLAKURICHI TN-04-017-005-005/1184
() 		2904017000NRG23191220223508028 19/12/2022 SIVAPRAKASAM 2904017WL114867 SIVAPRAKASAM 00415 SBIN0012785 1200 1200 Processed 01/02/2023 018559202 SIVAPRAKASAM IDBI BANK(607095)
152 KALLAKURICHI TN-04-017-005-005/509-A
() 		2904017000NRG23191220223508112 19/12/2022 SENTHILMURUGAN 2904017WL114867 SENTHILMURUGAN 00415 SBIN0012785 1200 1200 Processed 02/02/2023 018559202 SENTHILMURUGAN INDIAN BANK(607105)
SubTotal 2400 2400
153 KALLAKURICHI TN-04-017-005-005/132
() 		2904017000NRG23191220223508039 19/12/2022 JOTHI 2904017WL114867 JOTHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 JOTHI PALLAVAN GRAMA BANK(607052)
154 KALLAKURICHI TN-04-017-005-005/584
() 		2904017000NRG23191220223508125 19/12/2022 Maikkel 2904017WL114867 Maikkel 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559202 Maikkel PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
Total 185850 185850

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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_1306713 ICICI Bank ICIC0000001 CHENNAI - CENOTAPH ROAD 1686
2 KALLAKURICHI TN2904017_191222APB_FTO_1306713 Indian Bank IDIB000K001 KACHARAPALAYAM 136164
3 KALLAKURICHI TN2904017_191222APB_FTO_1306713 Indian Bank IDIB000K132 KALLAKURICHI 6000
4 KALLAKURICHI TN2904017_191222APB_FTO_1306713 Indian Bank IDIB000K227 KARADICHITHUR 32400
5 KALLAKURICHI TN2904017_191222APB_FTO_1306713 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3600
6 KALLAKURICHI TN2904017_191222APB_FTO_1306713 State Bank of India SBIN0000852 KALLAKURICHI 1200
7 KALLAKURICHI TN2904017_191222APB_FTO_1306713 State Bank of India SBIN0012785 THALAIVASAL 2400
8 KALLAKURICHI TN2904017_191222APB_FTO_1306713 Tamil Nadu Grama Bank IDIB0PLB001 Arasampattu 1200
9 KALLAKURICHI TN2904017_191222APB_FTO_1306713 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1200

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