Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270223APB_FTO_1595921
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 T.KALLUPATTY TN-20-012-009-004/1020-A
(KENJAMPATTY) 		2920012000NRG23270220231974345 27/02/2023 KARTHIGAISELVI C 2920012WL054390 KARTHIGAISELVI C 00078 CNRB0001298 1250 1250 Processed 02/04/2023 005713705 KARTHIGAISELVI C CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-004/1024-A
(KENJAMPATTY) 		2920012000NRG23270220231974346 27/02/2023 VEERALAKSHMI P PANDI V 2920012WL054390 VEERALAKSHMI P PANDI V 00078 CNRB0001298 1405 1405 Processed 02/04/2023 005713705 VEERALAKSHMI P PANDI V FINCARE SMALL FINANCE BANK LTD(608304)
3 T.KALLUPATTY TN-20-012-009-004/478-A
(KENJAMPATTY) 		2920012000NRG23270220231974359 27/02/2023 PALANISELVI 2920012WL054390 PALANISELVI 00078 CNRB0001298 1250 1250 Processed 02/04/2023 005713705 PALANISELVI CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-004/553-A
(KENJAMPATTY) 		2920012000NRG23270220231974411 27/02/2023 Kalavathy.G 2920012WL054390 Kalavathy.G 00078 CNRB0001298 1250 1250 Processed 02/04/2023 005713705 Kalavathy.G CANARA BANK(508532)
SubTotal 5155 5155
5 T.KALLUPATTY TN-20-012-009-002/357-A
(KENJAMPATTY) 		2920012000NRG23270220231974339 27/02/2023 Mariyammal.M 2920012WL054390 Mariyammal.M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Mariyammal.M STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-009-002/376-A
(KENJAMPATTY) 		2920012000NRG23270220231974340 27/02/2023 Cinnaponnu.M 2920012WL054390 Cinnaponnu.M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Cinnaponnu.M CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-002/403-A
(KENJAMPATTY) 		2920012000NRG23270220231974341 27/02/2023 Thangarani.P 2920012WL054390 Thangarani.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Thangarani.P CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-009-002/422-A
(KENJAMPATTY) 		2920012000NRG23270220231974342 27/02/2023 Panjavarnam.P 2920012WL054390 Panjavarnam.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Panjavarnam.P CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-002/871-A
(KENJAMPATTY) 		2920012000NRG23270220231974343 27/02/2023 Annalakshmi 2920012WL054390 Annalakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Annalakshmi CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-002/872-A
(KENJAMPATTY) 		2920012000NRG23270220231974344 27/02/2023 Rukumani.R 2920012WL054390 Rukumani.R 00078 CNRB0001495 1124 1124 Processed 02/04/2023 005713705 Rukumani.R CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-004/1062-A
(KENJAMPATTY) 		2920012000NRG23270220231974348 27/02/2023 Irulaeey 2920012WL054390 Irulaeey 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Irulaeey CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-004/1074-A
(KENJAMPATTY) 		2920012000NRG23270220231974349 27/02/2023 Sumithra 2920012WL054390 Sumithra 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Sumithra CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-004/465-A
(KENJAMPATTY) 		2920012000NRG23270220231974350 27/02/2023 Pappa 2920012WL054390 Pappa 00078 CNRB0001495 750 750 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 T.KALLUPATTY TN-20-012-009-004/467-A
(KENJAMPATTY) 		2920012000NRG23270220231974351 27/02/2023 Vasanthi.P 2920012WL054390 Vasanthi.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Vasanthi.P CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-004/468-A
(KENJAMPATTY) 		2920012000NRG23270220231974352 27/02/2023 Sankareswari 2920012WL054390 Sankareswari 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Sankareswari CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-009-004/471-A
(KENJAMPATTY) 		2920012000NRG23270220231974353 27/02/2023 Mariyammal 2920012WL054390 Mariyammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Mariyammal CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-004/473-A
(KENJAMPATTY) 		2920012000NRG23270220231974354 27/02/2023 Pandiyammal.P 2920012WL054390 Pandiyammal.P 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Pandiyammal.P CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-004/474-A
(KENJAMPATTY) 		2920012000NRG23270220231974355 27/02/2023 Sarasvathi.C 2920012WL054390 Sarasvathi.C 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Sarasvathi.C CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-004/475-A
(KENJAMPATTY) 		2920012000NRG23270220231974356 27/02/2023 Vellaithai.M 2920012WL054390 Vellaithai.M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Vellaithai.M CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-009-004/476-A
(KENJAMPATTY) 		2920012000NRG23270220231974357 27/02/2023 Karuppayammal 2920012WL054390 Karuppayammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Karuppayammal CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-009-004/477-A
(KENJAMPATTY) 		2920012000NRG23270220231974358 27/02/2023 Pappa.K 2920012WL054390 Pappa.K 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Pappa.K CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-009-004/479-A
(KENJAMPATTY) 		2920012000NRG23270220231974360 27/02/2023 Rasammal.S 2920012WL054390 Rasammal.S 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Rasammal.S CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-009-004/481-A
(KENJAMPATTY) 		2920012000NRG23270220231974361 27/02/2023 Boominathan.G 2920012WL054390 Boominathan.G 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Boominathan.G CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-009-004/482-A
(KENJAMPATTY) 		2920012000NRG23270220231974362 27/02/2023 Ramuthai.P 2920012WL054390 Ramuthai.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Ramuthai.P CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-009-004/484-A
(KENJAMPATTY) 		2920012000NRG23270220231974363 27/02/2023 Panjavarnam.M 2920012WL054390 Panjavarnam.M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Panjavarnam.M CANARA BANK(508532)
26 T.KALLUPATTY TN-20-012-009-004/486-A
(KENJAMPATTY) 		2920012000NRG23270220231974364 27/02/2023 Subbammal.S 2920012WL054390 Subbammal.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Subbammal.S CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-009-004/487-A
(KENJAMPATTY) 		2920012000NRG23270220231974365 27/02/2023 Mariyammal.G 2920012WL054390 Mariyammal.G 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Mariyammal.G CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-009-004/490-A
(KENJAMPATTY) 		2920012000NRG23270220231974366 27/02/2023 Muniyammal.K 2920012WL054390 Muniyammal.K 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Muniyammal.K CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-009-004/491-A
(KENJAMPATTY) 		2920012000NRG23270220231974367 27/02/2023 Sakkammal.S 2920012WL054390 Sakkammal.S 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 T.KALLUPATTY TN-20-012-009-004/492-A
(KENJAMPATTY) 		2920012000NRG23270220231974368 27/02/2023 IRULAYEE M 2920012WL054390 IRULAYEE M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 IRULAYEE M CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-009-004/493-A
(KENJAMPATTY) 		2920012000NRG23270220231974369 27/02/2023 Deivanai 2920012WL054390 Deivanai 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Deivanai CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-009-004/494-A
(KENJAMPATTY) 		2920012000NRG23270220231974370 27/02/2023 Gomathi.S 2920012WL054390 Gomathi.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Gomathi.S CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-009-004/496-A
(KENJAMPATTY) 		2920012000NRG23270220231974371 27/02/2023 Nagammal.S 2920012WL054390 Nagammal.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Nagammal.S CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-009-004/497-A
(KENJAMPATTY) 		2920012000NRG23270220231974372 27/02/2023 Annalakshmi.M 2920012WL054390 Annalakshmi.M 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Annalakshmi.M CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-009-004/498-A
(KENJAMPATTY) 		2920012000NRG23270220231974373 27/02/2023 Muniyammal.P 2920012WL054390 Muniyammal.P 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Muniyammal.P CANARA BANK(508532)
36 T.KALLUPATTY TN-20-012-009-004/499-A
(KENJAMPATTY) 		2920012000NRG23270220231974374 27/02/2023 Sundarammal.G 2920012WL054390 Sundarammal.G 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Sundarammal.G FINCARE SMALL FINANCE BANK LTD(608304)
37 T.KALLUPATTY TN-20-012-009-004/500-A
(KENJAMPATTY) 		2920012000NRG23270220231974375 27/02/2023 Ramasamy.K 2920012WL054390 Ramasamy.K 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Ramasamy.K CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-009-004/503-A
(KENJAMPATTY) 		2920012000NRG23270220231974377 27/02/2023 Pappa.P 2920012WL054390 Pappa.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Pappa.P CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-009-004/504-A
(KENJAMPATTY) 		2920012000NRG23270220231974378 27/02/2023 Lakshmi 2920012WL054390 Lakshmi 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-009-004/505-A
(KENJAMPATTY) 		2920012000NRG23270220231974379 27/02/2023 Karpagavalli.A 2920012WL054390 Karpagavalli.A 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 T.KALLUPATTY TN-20-012-009-004/506-A
(KENJAMPATTY) 		2920012000NRG23270220231974380 27/02/2023 Gomathi.M 2920012WL054390 Gomathi.M 00078 CNRB0001495 500 500 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 T.KALLUPATTY TN-20-012-009-004/507-A
(KENJAMPATTY) 		2920012000NRG23270220231974381 27/02/2023 Subbulakshmi.P 2920012WL054390 Subbulakshmi.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Subbulakshmi.P CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-009-004/509-A
(KENJAMPATTY) 		2920012000NRG23270220231974382 27/02/2023 Backiyalakshmi.A 2920012WL054390 Backiyalakshmi.A 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Backiyalakshmi.A CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-009-004/511-A
(KENJAMPATTY) 		2920012000NRG23270220231974383 27/02/2023 Mariyammal.M 2920012WL054390 Mariyammal.M 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Mariyammal.M CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-009-004/512-A
(KENJAMPATTY) 		2920012000NRG23270220231974384 27/02/2023 Sakkammal.P 2920012WL054390 Sakkammal.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Sakkammal.P CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-009-004/515-A
(KENJAMPATTY) 		2920012000NRG23270220231974385 27/02/2023 Subbammal.P 2920012WL054390 Subbammal.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Subbammal.P CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-009-004/516-A
(KENJAMPATTY) 		2920012000NRG23270220231974386 27/02/2023 Varadharaj V 2920012WL054390 Varadharaj V 00078 CNRB0001495 1405 1405 Processed 02/04/2023 005713705 Varadharaj V CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-009-004/518-A
(KENJAMPATTY) 		2920012000NRG23270220231974387 27/02/2023 Seeniyammal.P 2920012WL054390 Seeniyammal.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Seeniyammal.P CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-009-004/519-A
(KENJAMPATTY) 		2920012000NRG23270220231974388 27/02/2023 Regupathy 2920012WL054390 Regupathy 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 T.KALLUPATTY TN-20-012-009-004/520-A
(KENJAMPATTY) 		2920012000NRG23270220231974389 27/02/2023 Yogalakshmi.P 2920012WL054390 Yogalakshmi.P 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Yogalakshmi.P CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-009-004/522-A
(KENJAMPATTY) 		2920012000NRG23270220231974390 27/02/2023 Shanthi.B 2920012WL054390 Shanthi.B 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Shanthi.B CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-009-004/523-A
(KENJAMPATTY) 		2920012000NRG23270220231974391 27/02/2023 Sudharani T 2920012WL054390 Sudharani T 00078 CNRB0001495 500 500 Processed 02/04/2023 005713705 Sudharani T CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-009-004/524-A
(KENJAMPATTY) 		2920012000NRG23270220231974392 27/02/2023 Ramuthai.N 2920012WL054390 Ramuthai.N 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Ramuthai.N CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-009-004/525-A
(KENJAMPATTY) 		2920012000NRG23270220231974393 27/02/2023 KANAKAVALLI A 2920012WL054390 KANAKAVALLI A 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 KANAKAVALLI A CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-009-004/527-A
(KENJAMPATTY) 		2920012000NRG23270220231974394 27/02/2023 Thangamari.U 2920012WL054390 Thangamari.U 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Thangamari.U CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-009-004/529-A
(KENJAMPATTY) 		2920012000NRG23270220231974395 27/02/2023 Thavasilakshmi.M 2920012WL054390 Thavasilakshmi.M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Thavasilakshmi.M TAMILNAD MERCANTILE BANK LTD.(607187)
57 T.KALLUPATTY TN-20-012-009-004/530-A
(KENJAMPATTY) 		2920012000NRG23270220231974396 27/02/2023 Poomari 2920012WL054390 Poomari 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Poomari FINCARE SMALL FINANCE BANK LTD(608304)
58 T.KALLUPATTY TN-20-012-009-004/531-A
(KENJAMPATTY) 		2920012000NRG23270220231974397 27/02/2023 Selvi.G 2920012WL054390 Selvi.G 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Selvi.G CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-009-004/532-A
(KENJAMPATTY) 		2920012000NRG23270220231974398 27/02/2023 Mariammal 2920012WL054390 Mariammal 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Mariammal CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-009-004/533-A
(KENJAMPATTY) 		2920012000NRG23270220231974399 27/02/2023 Valli.S 2920012WL054390 Valli.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Valli.S CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-009-004/534-A
(KENJAMPATTY) 		2920012000NRG23270220231974400 27/02/2023 Rukkumani.P 2920012WL054390 Rukkumani.P 00078 CNRB0001495 250 250 Processed 02/04/2023 005713705 Rukkumani.P CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-009-004/535-A
(KENJAMPATTY) 		2920012000NRG23270220231974401 27/02/2023 Sasikala 2920012WL054390 Sasikala 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 T.KALLUPATTY TN-20-012-009-004/537-A
(KENJAMPATTY) 		2920012000NRG23270220231974402 27/02/2023 Anandavalli 2920012WL054390 Anandavalli 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Anandavalli CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-009-004/539-A
(KENJAMPATTY) 		2920012000NRG23270220231974403 27/02/2023 MURUGAYEE 2920012WL054390 MURUGAYEE 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 MURUGAYEE CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-009-004/541-A
(KENJAMPATTY) 		2920012000NRG23270220231974404 27/02/2023 Saratha.V 2920012WL054390 Saratha.V 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Saratha.V STATE BANK OF INDIA(508548)
66 T.KALLUPATTY TN-20-012-009-004/545-A
(KENJAMPATTY) 		2920012000NRG23270220231974406 27/02/2023 Sitalakshmi.R 2920012WL054390 Sitalakshmi.R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Sitalakshmi.R CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-009-004/548-A
(KENJAMPATTY) 		2920012000NRG23270220231974408 27/02/2023 Subbammal.S 2920012WL054390 Subbammal.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Subbammal.S CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-009-004/551-A
(KENJAMPATTY) 		2920012000NRG23270220231974409 27/02/2023 Subbammal.K 2920012WL054390 Subbammal.K 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Subbammal.K CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-009-004/552-A
(KENJAMPATTY) 		2920012000NRG23270220231974410 27/02/2023 Thirukkammal.G 2920012WL054390 Thirukkammal.G 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Thirukkammal.G CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-009-004/554-A
(KENJAMPATTY) 		2920012000NRG23270220231974412 27/02/2023 Seethalakshmi 2920012WL054390 Seethalakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Seethalakshmi CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-009-004/556-A
(KENJAMPATTY) 		2920012000NRG23270220231974413 27/02/2023 Kondammal.R 2920012WL054390 Kondammal.R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Kondammal.R CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-009-004/558-A
(KENJAMPATTY) 		2920012000NRG23270220231974414 27/02/2023 Sasikumari.M 2920012WL054390 Sasikumari.M 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Sasikumari.M STATE BANK OF INDIA(508548)
73 T.KALLUPATTY TN-20-012-009-004/560-A
(KENJAMPATTY) 		2920012000NRG23270220231974416 27/02/2023 Kaliyammal.S 2920012WL054390 Kaliyammal.S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Kaliyammal.S CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-009-004/562-A
(KENJAMPATTY) 		2920012000NRG23270220231974417 27/02/2023 Bharanivasuki.G 2920012WL054390 Bharanivasuki.G 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Bharanivasuki.G CANARA BANK(508532)
75 T.KALLUPATTY TN-20-012-009-004/564-A
(KENJAMPATTY) 		2920012000NRG23270220231974418 27/02/2023 Nagarathinam 2920012WL054390 Nagarathinam 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Nagarathinam CANARA BANK(508532)
76 T.KALLUPATTY TN-20-012-009-004/567-A
(KENJAMPATTY) 		2920012000NRG23270220231974420 27/02/2023 Mariyammal.K 2920012WL054390 Mariyammal.K 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Mariyammal.K CANARA BANK(508532)
77 T.KALLUPATTY TN-20-012-009-004/568-A
(KENJAMPATTY) 		2920012000NRG23270220231974421 27/02/2023 Muthumari.K 2920012WL054390 Muthumari.K 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Muthumari.K TAMILNAD MERCANTILE BANK LTD.(607187)
78 T.KALLUPATTY TN-20-012-009-004/569-A
(KENJAMPATTY) 		2920012000NRG23270220231974422 27/02/2023 Pannerselvam.A 2920012WL054390 Pannerselvam.A 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Pannerselvam.A CANARA BANK(508532)
79 T.KALLUPATTY TN-20-012-009-004/571-A
(KENJAMPATTY) 		2920012000NRG23270220231974423 27/02/2023 SUDHA G 2920012WL054390 SUDHA G 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 SUDHA G CANARA BANK(508532)
80 T.KALLUPATTY TN-20-012-009-004/572-A
(KENJAMPATTY) 		2920012000NRG23270220231974424 27/02/2023 Seeniyammal 2920012WL054390 Seeniyammal 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Seeniyammal CANARA BANK(508532)
81 T.KALLUPATTY TN-20-012-009-004/573-A
(KENJAMPATTY) 		2920012000NRG23270220231974425 27/02/2023 PACKIALAKSHMI R 2920012WL054390 PACKIALAKSHMI R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 PACKIALAKSHMI R CANARA BANK(508532)
82 T.KALLUPATTY TN-20-012-009-004/574-A
(KENJAMPATTY) 		2920012000NRG23270220231974426 27/02/2023 Ponnammal.B 2920012WL054390 Ponnammal.B 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Ponnammal.B CANARA BANK(508532)
83 T.KALLUPATTY TN-20-012-009-004/576-A
(KENJAMPATTY) 		2920012000NRG23270220231974427 27/02/2023 Lakshmiammal 2920012WL054390 Lakshmiammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Lakshmiammal CANARA BANK(508532)
84 T.KALLUPATTY TN-20-012-009-004/578-A
(KENJAMPATTY) 		2920012000NRG23270220231974428 27/02/2023 Gnanavathi.P 2920012WL054390 Gnanavathi.P 00078 CNRB0001495 1000 1000 Processed 02/04/2023 005713705 Gnanavathi.P CANARA BANK(508532)
85 T.KALLUPATTY TN-20-012-009-004/581-A
(KENJAMPATTY) 		2920012000NRG23270220231974429 27/02/2023 Seethalakshmi 2920012WL054390 Seethalakshmi 00078 CNRB0001495 750 750 Processed 02/04/2023 005713705 Seethalakshmi CANARA BANK(508532)
86 T.KALLUPATTY TN-20-012-009-004/583-A
(KENJAMPATTY) 		2920012000NRG23270220231974430 27/02/2023 Ramuthai.K 2920012WL054390 Ramuthai.K 00078 CNRB0001495 1250 1250 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 T.KALLUPATTY TN-20-012-009-004/584-A
(KENJAMPATTY) 		2920012000NRG23270220231974431 27/02/2023 Pandiselvi.K 2920012WL054390 Pandiselvi.K 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Pandiselvi.K CANARA BANK(508532)
88 T.KALLUPATTY TN-20-012-009-004/595-A
(KENJAMPATTY) 		2920012000NRG23270220231974432 27/02/2023 Shanthi.R 2920012WL054390 Shanthi.R 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Shanthi.R CANARA BANK(508532)
89 T.KALLUPATTY TN-20-012-009-004/969-A
(KENJAMPATTY) 		2920012000NRG23270220231974433 27/02/2023 SANTHANAMARI 2920012WL054390 SANTHANAMARI 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 SANTHANAMARI CANARA BANK(508532)
90 T.KALLUPATTY TN-20-012-009-006/726-A
(KENJAMPATTY) 		2920012000NRG23270220231974434 27/02/2023 Velammal 2920012WL054390 Velammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Velammal CANARA BANK(508532)
91 T.KALLUPATTY TN-20-012-009-006/735-A
(KENJAMPATTY) 		2920012000NRG23270220231974435 27/02/2023 RAJ S 2920012WL054390 RAJ S 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 RAJ S CANARA BANK(508532)
92 T.KALLUPATTY TN-20-012-009-006/758-A
(KENJAMPATTY) 		2920012000NRG23270220231974436 27/02/2023 GOMATHI. C. 2920012WL054390 GOMATHI. C. 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 GOMATHI. C. PALLAVAN GRAMA BANK(607052)
93 T.KALLUPATTY TN-20-012-009-006/761-A
(KENJAMPATTY) 		2920012000NRG23270220231974437 27/02/2023 Lakshmi 2920012WL054390 Lakshmi 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
94 T.KALLUPATTY TN-20-012-009-006/779-A
(KENJAMPATTY) 		2920012000NRG23270220231974438 27/02/2023 Guruvammal 2920012WL054390 Guruvammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Guruvammal CANARA BANK(508532)
95 T.KALLUPATTY TN-20-012-009-009/812-A
(KENJAMPATTY) 		2920012000NRG23270220231974439 27/02/2023 Guruvammal 2920012WL054390 Guruvammal 00078 CNRB0001495 1250 1250 Processed 02/04/2023 005713705 Guruvammal CANARA BANK(508532)
SubTotal 104029 104029
96 T.KALLUPATTY TN-20-012-009-004/501-A
(KENJAMPATTY) 		2920012000NRG23270220231974376 27/02/2023 MURUGAYI BACKIAM 2920012WL054390 MURUGAYI BACKIAM 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 MURUGAYI BACKIAM CANARA BANK(508532)
97 T.KALLUPATTY TN-20-012-009-004/547-A
(KENJAMPATTY) 		2920012000NRG23270220231974407 27/02/2023 INDIRA E 2920012WL054390 INDIRA E 00078 CNRB0004465 1000 1000 Processed 02/04/2023 005713705 INDIRA E CANARA BANK(508532)
98 T.KALLUPATTY TN-20-012-009-004/566-A
(KENJAMPATTY) 		2920012000NRG23270220231974419 27/02/2023 MUTHUKAMALA RAMAR 2920012WL054390 MUTHUKAMALA RAMAR 00078 CNRB0004465 1250 1250 Processed 02/04/2023 005713705 MUTHUKAMALA RAMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3500 3500
99 T.KALLUPATTY TN-20-012-009-004/543-A
(KENJAMPATTY) 		2920012000NRG23270220231974405 27/02/2023 Kulanthaivelu 2920012WL054390 Kulanthaivelu 00415 SBIN0008647 1250 1250 Processed 02/04/2023 005713705 Kulanthaivelu INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
100 T.KALLUPATTY TN-20-012-009-004/1027-A
(KENJAMPATTY) 		2920012000NRG23270220231974347 27/02/2023 KAVITHA K 2920012WL054390 KAVITHA K 00415 SBIN0016548 1405 1405 Processed 02/04/2023 005713705 KAVITHA K STATE BANK OF INDIA(508548)
101 T.KALLUPATTY TN-20-012-009-004/559-A
(KENJAMPATTY) 		2920012000NRG23270220231974415 27/02/2023 Mrs Sadhuragiri Narayanan 2920012WL054390 Mrs Sadhuragiri Narayanan 00415 SBIN0016548 1250 1250 Processed 02/04/2023 005713705 Mrs Sadhuragiri Narayanan STATE BANK OF INDIA(508548)
SubTotal 2655 2655
Total 116589 116589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_270223APB_FTO_1595921 Canara Bank CNRB0001298 VILLUR 5155
2 T.KALLUPATTY TN2920012_270223APB_FTO_1595921 Canara Bank CNRB0001495 T KUNNATHUR 47279
3 T.KALLUPATTY TN2920012_270223APB_FTO_1595921 Canara Bank CNRB0001495 T. Kunnathur 56750
4 T.KALLUPATTY TN2920012_270223APB_FTO_1595921 Canara Bank CNRB0004465 T Kallupatti 3500
5 T.KALLUPATTY TN2920012_270223APB_FTO_1595921 State Bank of India SBIN0008647 MODAGAM 1250
6 T.KALLUPATTY TN2920012_270223APB_FTO_1595921 State Bank of India SBIN0016548 T.KALLUPATTI 2655

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