Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_060123APB_FTO_1396346
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-20-012-009-001/439-A
(KENJAMPATTY) 		2920012000NRG23050120231687084 06/01/2023 Subbammal.V 2920012WL047195 Subbammal.V 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Subbammal.V CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-009-001/441-A
(KENJAMPATTY) 		2920012000NRG23050120231687085 06/01/2023 Murugayeeammal 2920012WL047195 Murugayeeammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Murugayeeammal CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-009-001/442-A
(KENJAMPATTY) 		2920012000NRG23050120231687086 06/01/2023 Murugayee.M 2920012WL047195 Murugayee.M 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 Murugayee.M CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-009-001/444-A
(KENJAMPATTY) 		2920012000NRG23050120231687087 06/01/2023 Murugayee.A 2920012WL047195 Murugayee.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Murugayee.A CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-009-001/445-A
(KENJAMPATTY) 		2920012000NRG23050120231687088 06/01/2023 Lakshmi.P 2920012WL047195 Lakshmi.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Lakshmi.P CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-009-001/446-A
(KENJAMPATTY) 		2920012000NRG23050120231687089 06/01/2023 Muthulakshmi.T 2920012WL047195 Muthulakshmi.T 00078 CNRB0001495 500 500 Processed 01/02/2023 018559404 Muthulakshmi.T CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-009-001/448-A
(KENJAMPATTY) 		2920012000NRG23050120231687090 06/01/2023 Sitalakshmi.S 2920012WL047195 Sitalakshmi.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Sitalakshmi.S STATE BANK OF INDIA(508548)
8 T.KALLUPATTY TN-20-012-009-001/449-A
(KENJAMPATTY) 		2920012000NRG23050120231687091 06/01/2023 Selvalakshmi.A 2920012WL047195 Selvalakshmi.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Selvalakshmi.A CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-009-001/453-A
(KENJAMPATTY) 		2920012000NRG23050120231687092 06/01/2023 Mahalakshmi.M 2920012WL047195 Mahalakshmi.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Mahalakshmi.M CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-009-001/454-A
(KENJAMPATTY) 		2920012000NRG23050120231687093 06/01/2023 Velammal.R 2920012WL047195 Velammal.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Velammal.R CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-009-001/455-A
(KENJAMPATTY) 		2920012000NRG23050120231687094 06/01/2023 Irrulayee.M 2920012WL047195 Irrulayee.M 00078 CNRB0001495 750 750 Processed 01/02/2023 018559404 Irrulayee.M CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-009-001/456-A
(KENJAMPATTY) 		2920012000NRG23050120231687095 06/01/2023 Irrulayammal.K 2920012WL047195 Irrulayammal.K 00078 CNRB0001495 750 750 Processed 01/02/2023 018559404 Irrulayammal.K CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-009-001/457-A
(KENJAMPATTY) 		2920012000NRG23050120231687096 06/01/2023 Avadaiyammal.A 2920012WL047195 Avadaiyammal.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Avadaiyammal.A CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-009-001/458-A
(KENJAMPATTY) 		2920012000NRG23050120231687097 06/01/2023 Anandavalli.M 2920012WL047195 Anandavalli.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Anandavalli.M CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-009-001/459-A
(KENJAMPATTY) 		2920012000NRG23050120231687098 06/01/2023 Mariyammal.P 2920012WL047195 Mariyammal.P 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559404 Mariyammal.P CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-009-001/460-A
(KENJAMPATTY) 		2920012000NRG23050120231687099 06/01/2023 Ramuthai.K 2920012WL047195 Ramuthai.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Ramuthai.K CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-009-002/434-A
(KENJAMPATTY) 		2920012000NRG23050120231687101 06/01/2023 Maheswari.V 2920012WL047195 Maheswari.V 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 Maheswari.V CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-009-002/435-A
(KENJAMPATTY) 		2920012000NRG23050120231687102 06/01/2023 Subbulakshmi.M 2920012WL047195 Subbulakshmi.M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Subbulakshmi.M CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-009-002/436-A
(KENJAMPATTY) 		2920012000NRG23050120231687103 06/01/2023 Sarasvathi.S 2920012WL047195 Sarasvathi.S 00078 CNRB0001495 500 500 Processed 01/02/2023 018559404 Sarasvathi.S CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-009-002/437-A
(KENJAMPATTY) 		2920012000NRG23050120231687104 06/01/2023 Rakkammal.G 2920012WL047195 Rakkammal.G 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Rakkammal.G CANARA BANK(508532)
21 T.KALLUPATTY TN-20-012-009-005/1005-A
(KENJAMPATTY) 		2920012000NRG23050120231687106 06/01/2023 R MURUGESHWARI 2920012WL047195 R MURUGESHWARI 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 R MURUGESHWARI CANARA BANK(508532)
22 T.KALLUPATTY TN-20-012-009-005/1008-A
(KENJAMPATTY) 		2920012000NRG23050120231687107 06/01/2023 MEENAKSHI K 2920012WL047195 MEENAKSHI K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 MEENAKSHI K CANARA BANK(508532)
23 T.KALLUPATTY TN-20-012-009-005/1038-A
(KENJAMPATTY) 		2920012000NRG23050120231687111 06/01/2023 DEIVANAI S 2920012WL047195 DEIVANAI S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 DEIVANAI S CANARA BANK(508532)
24 T.KALLUPATTY TN-20-012-009-005/1046-A
(KENJAMPATTY) 		2920012000NRG23050120231687112 06/01/2023 SANMUGAVEL RAJAPANDI 2920012WL047195 SANMUGAVEL RAJAPANDI 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 SANMUGAVEL RAJAPANDI CANARA BANK(508532)
25 T.KALLUPATTY TN-20-012-009-005/1064-A
(KENJAMPATTY) 		2920012000NRG23050120231687114 06/01/2023 Rajeshwari 2920012WL047195 Rajeshwari 00078 CNRB0001495 1500 1500 Processed 02/02/2023 018559404 Rajeshwari INDIAN OVERSEAS BANK(508541)
26 T.KALLUPATTY TN-20-012-009-005/877-A
(KENJAMPATTY) 		2920012000NRG23050120231687118 06/01/2023 Selvi.A 2920012WL047195 Selvi.A 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 Selvi.A CANARA BANK(508532)
27 T.KALLUPATTY TN-20-012-009-005/879-A
(KENJAMPATTY) 		2920012000NRG23050120231687119 06/01/2023 Lakshmi.A 2920012WL047195 Lakshmi.A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Lakshmi.A CANARA BANK(508532)
28 T.KALLUPATTY TN-20-012-009-005/880-A
(KENJAMPATTY) 		2920012000NRG23050120231687120 06/01/2023 Lakshmi.M 2920012WL047195 Lakshmi.M 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559404 Lakshmi.M CANARA BANK(508532)
29 T.KALLUPATTY TN-20-012-009-005/916-A
(KENJAMPATTY) 		2920012000NRG23050120231687121 06/01/2023 Mahalakshmi 2920012WL047195 Mahalakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Mahalakshmi CANARA BANK(508532)
30 T.KALLUPATTY TN-20-012-009-005/917-A
(KENJAMPATTY) 		2920012000NRG23050120231687122 06/01/2023 Muthuselvi 2920012WL047195 Muthuselvi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Muthuselvi CANARA BANK(508532)
31 T.KALLUPATTY TN-20-012-009-005/921-A
(KENJAMPATTY) 		2920012000NRG23050120231687123 06/01/2023 Jeyakodi A 2920012WL047195 Jeyakodi A 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Jeyakodi A CANARA BANK(508532)
32 T.KALLUPATTY TN-20-012-009-005/924-A
(KENJAMPATTY) 		2920012000NRG23050120231687124 06/01/2023 Thangalakshmi 2920012WL047195 Thangalakshmi 00078 CNRB0001495 750 750 Processed 01/02/2023 018559404 Thangalakshmi CANARA BANK(508532)
33 T.KALLUPATTY TN-20-012-009-005/957-A
(KENJAMPATTY) 		2920012000NRG23050120231687125 06/01/2023 Muthulakshmi 2920012WL047195 Muthulakshmi 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Muthulakshmi CANARA BANK(508532)
34 T.KALLUPATTY TN-20-012-009-005/977-A
(KENJAMPATTY) 		2920012000NRG23050120231687126 06/01/2023 Thangaguru P 2920012WL047195 Thangaguru P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Thangaguru P CANARA BANK(508532)
35 T.KALLUPATTY TN-20-012-009-005/981-A
(KENJAMPATTY) 		2920012000NRG23050120231687127 06/01/2023 N Seeniyammal 2920012WL047195 N Seeniyammal 00078 CNRB0001495 1500 1500 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 T.KALLUPATTY TN-20-012-009-005/982-A
(KENJAMPATTY) 		2920012000NRG23050120231687128 06/01/2023 Muthulakshmi K 2920012WL047195 Muthulakshmi K 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559404 Muthulakshmi K CANARA BANK(508532)
37 T.KALLUPATTY TN-20-012-009-006/254-A
(KENJAMPATTY) 		2920012000NRG23050120231687132 06/01/2023 Krishnan.G 2920012WL047195 Krishnan.G 00078 CNRB0001495 500 500 Processed 01/02/2023 018559404 Krishnan.G CANARA BANK(508532)
38 T.KALLUPATTY TN-20-012-009-006/255-A
(KENJAMPATTY) 		2920012000NRG23050120231687133 06/01/2023 BALAMANI B 2920012WL047195 BALAMANI B 00078 CNRB0001495 562 562 Processed 01/02/2023 018559404 BALAMANI B CANARA BANK(508532)
39 T.KALLUPATTY TN-20-012-009-006/264-A
(KENJAMPATTY) 		2920012000NRG23050120231687134 06/01/2023 Sitalakshmi.R 2920012WL047195 Sitalakshmi.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Sitalakshmi.R CANARA BANK(508532)
40 T.KALLUPATTY TN-20-012-009-006/265-A
(KENJAMPATTY) 		2920012000NRG23050120231687135 06/01/2023 NAGESWARI B 2920012WL047195 NAGESWARI B 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 NAGESWARI B CANARA BANK(508532)
41 T.KALLUPATTY TN-20-012-009-006/278-A
(KENJAMPATTY) 		2920012000NRG23050120231687136 06/01/2023 Nadarajan.P 2920012WL047195 Nadarajan.P 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559404 Nadarajan.P CANARA BANK(508532)
42 T.KALLUPATTY TN-20-012-009-006/664-A
(KENJAMPATTY) 		2920012000NRG23050120231687138 06/01/2023 Karupppayee.P 2920012WL047195 Karupppayee.P 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Karupppayee.P CANARA BANK(508532)
43 T.KALLUPATTY TN-20-012-009-006/671-A
(KENJAMPATTY) 		2920012000NRG23050120231687139 06/01/2023 M.Lingammal 2920012WL047195 M.Lingammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 M.Lingammal CANARA BANK(508532)
44 T.KALLUPATTY TN-20-012-009-006/746-A
(KENJAMPATTY) 		2920012000NRG23050120231687140 06/01/2023 OORAMMAL. S. 2920012WL047195 OORAMMAL. S. 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 OORAMMAL. S. CANARA BANK(508532)
45 T.KALLUPATTY TN-20-012-009-006/776-A
(KENJAMPATTY) 		2920012000NRG23050120231687141 06/01/2023 M. Pandiyammal 2920012WL047195 M. Pandiyammal 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 M. Pandiyammal CANARA BANK(508532)
46 T.KALLUPATTY TN-20-012-009-006/788-A
(KENJAMPATTY) 		2920012000NRG23050120231687142 06/01/2023 Pappa.K 2920012WL047195 Pappa.K 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 Pappa.K CANARA BANK(508532)
47 T.KALLUPATTY TN-20-012-009-006/897-A
(KENJAMPATTY) 		2920012000NRG23050120231687143 06/01/2023 MAHESWARI M 2920012WL047195 MAHESWARI M 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 MAHESWARI M CANARA BANK(508532)
48 T.KALLUPATTY TN-20-012-009-006/903-A
(KENJAMPATTY) 		2920012000NRG23050120231687144 06/01/2023 Nathiya 2920012WL047195 Nathiya 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559404 Nathiya CANARA BANK(508532)
49 T.KALLUPATTY TN-20-012-009-006/964-A
(KENJAMPATTY) 		2920012000NRG23050120231687145 06/01/2023 Panjavarnam T 2920012WL047195 Panjavarnam T 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Panjavarnam T CANARA BANK(508532)
50 T.KALLUPATTY TN-20-012-009-006/968-A
(KENJAMPATTY) 		2920012000NRG23050120231687146 06/01/2023 CHINNAMMAL 2920012WL047195 CHINNAMMAL 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 CHINNAMMAL CANARA BANK(508532)
51 T.KALLUPATTY TN-20-012-009-009/1028-A
(KENJAMPATTY) 		2920012000NRG23050120231687147 06/01/2023 MUTHUSELVI K 2920012WL047195 MUTHUSELVI K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 MUTHUSELVI K CANARA BANK(508532)
52 T.KALLUPATTY TN-20-012-009-009/1029-A
(KENJAMPATTY) 		2920012000NRG23050120231687148 06/01/2023 SEETHALAKSHMI S 2920012WL047195 SEETHALAKSHMI S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 SEETHALAKSHMI S CANARA BANK(508532)
53 T.KALLUPATTY TN-20-012-009-009/107-A
(KENJAMPATTY) 		2920012000NRG23050120231687149 06/01/2023 THANGARANI B 2920012WL047195 THANGARANI B 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 THANGARANI B CANARA BANK(508532)
54 T.KALLUPATTY TN-20-012-009-009/113-A
(KENJAMPATTY) 		2920012000NRG23050120231687150 06/01/2023 M.Eswari 2920012WL047195 M.Eswari 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 M.Eswari CANARA BANK(508532)
55 T.KALLUPATTY TN-20-012-009-009/114-A
(KENJAMPATTY) 		2920012000NRG23050120231687151 06/01/2023 AVADAIYAMMAL.V 2920012WL047195 AVADAIYAMMAL.V 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559404 AVADAIYAMMAL.V CANARA BANK(508532)
56 T.KALLUPATTY TN-20-012-009-009/123-A
(KENJAMPATTY) 		2920012000NRG23050120231687152 06/01/2023 SUBURAM.P 2920012WL047195 SUBURAM.P 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559404 SUBURAM.P CANARA BANK(508532)
57 T.KALLUPATTY TN-20-012-009-009/148-A
(KENJAMPATTY) 		2920012000NRG23050120231687153 06/01/2023 MAHADEVI.S 2920012WL047195 MAHADEVI.S 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 MAHADEVI.S CANARA BANK(508532)
58 T.KALLUPATTY TN-20-012-009-009/20-A
(KENJAMPATTY) 		2920012000NRG23050120231687154 06/01/2023 KANNAN R 2920012WL047195 KANNAN R 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 KANNAN R CANARA BANK(508532)
59 T.KALLUPATTY TN-20-012-009-009/218-A
(KENJAMPATTY) 		2920012000NRG23050120231687155 06/01/2023 Anbalagan.V 2920012WL047195 Anbalagan.V 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Anbalagan.V CANARA BANK(508532)
60 T.KALLUPATTY TN-20-012-009-009/229-A
(KENJAMPATTY) 		2920012000NRG23050120231687156 06/01/2023 Thangarani.K 2920012WL047195 Thangarani.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Thangarani.K CANARA BANK(508532)
61 T.KALLUPATTY TN-20-012-009-009/241-A
(KENJAMPATTY) 		2920012000NRG23050120231687157 06/01/2023 Thangamari.M 2920012WL047195 Thangamari.M 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 Thangamari.M CANARA BANK(508532)
62 T.KALLUPATTY TN-20-012-009-009/242-A
(KENJAMPATTY) 		2920012000NRG23050120231687158 06/01/2023 V.Pandi 2920012WL047195 V.Pandi 00078 CNRB0001495 750 750 Processed 01/02/2023 018559404 V.Pandi CANARA BANK(508532)
63 T.KALLUPATTY TN-20-012-009-009/243-A
(KENJAMPATTY) 		2920012000NRG23050120231687159 06/01/2023 Nachiyammal.S 2920012WL047195 Nachiyammal.S 00078 CNRB0001495 250 250 Processed 01/02/2023 018559404 Nachiyammal.S CANARA BANK(508532)
64 T.KALLUPATTY TN-20-012-009-009/244-A
(KENJAMPATTY) 		2920012000NRG23050120231687160 06/01/2023 Thangavalliammal 2920012WL047195 Thangavalliammal 00078 CNRB0001495 500 500 Processed 01/02/2023 018559404 Thangavalliammal CANARA BANK(508532)
65 T.KALLUPATTY TN-20-012-009-009/245-A
(KENJAMPATTY) 		2920012000NRG23050120231687161 06/01/2023 Mookammal.K 2920012WL047195 Mookammal.K 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 Mookammal.K CANARA BANK(508532)
66 T.KALLUPATTY TN-20-012-009-009/246-A
(KENJAMPATTY) 		2920012000NRG23050120231687162 06/01/2023 Poongodi.P 2920012WL047195 Poongodi.P 00078 CNRB0001495 750 750 Processed 01/02/2023 018559404 Poongodi.P CANARA BANK(508532)
67 T.KALLUPATTY TN-20-012-009-009/248-A
(KENJAMPATTY) 		2920012000NRG23050120231687163 06/01/2023 Jeyalakshmi.P 2920012WL047195 Jeyalakshmi.P 00078 CNRB0001495 1250 1250 Processed 01/02/2023 018559404 Jeyalakshmi.P CANARA BANK(508532)
68 T.KALLUPATTY TN-20-012-009-009/78-A
(KENJAMPATTY) 		2920012000NRG23050120231687164 06/01/2023 Mahalakshmi.R 2920012WL047195 Mahalakshmi.R 00078 CNRB0001495 1686 1686 Processed 01/02/2023 018559404 Mahalakshmi.R CANARA BANK(508532)
69 T.KALLUPATTY TN-20-012-009-009/808-A
(KENJAMPATTY) 		2920012000NRG23050120231687165 06/01/2023 Ramalakshmi 2920012WL047195 Ramalakshmi 00078 CNRB0001495 1405 1405 Processed 01/02/2023 018559404 Ramalakshmi CANARA BANK(508532)
70 T.KALLUPATTY TN-20-012-009-009/835-A
(KENJAMPATTY) 		2920012000NRG23050120231687166 06/01/2023 KARUPPAIYAMMAL 2920012WL047195 KARUPPAIYAMMAL 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 KARUPPAIYAMMAL CANARA BANK(508532)
71 T.KALLUPATTY TN-20-012-009-009/840-A
(KENJAMPATTY) 		2920012000NRG23050120231687167 06/01/2023 Petchiammal.S 2920012WL047195 Petchiammal.S 00078 CNRB0001495 1000 1000 Processed 01/02/2023 018559404 Petchiammal.S CANARA BANK(508532)
72 T.KALLUPATTY TN-20-012-009-009/96-A
(KENJAMPATTY) 		2920012000NRG23050120231687168 06/01/2023 PERUMALAKKAL.R 2920012WL047195 PERUMALAKKAL.R 00078 CNRB0001495 1500 1500 Processed 01/02/2023 018559404 PERUMALAKKAL.R CANARA BANK(508532)
SubTotal 94897 94897
73 T.KALLUPATTY TN-20-012-009-005/1013-A
(KENJAMPATTY) 		2920012000NRG23050120231687108 06/01/2023 MUTHURAKKACHI NARAYANAN 2920012WL047195 MUTHURAKKACHI NARAYANAN 00078 CNRB0004465 1686 1686 Processed 01/02/2023 018559404 MUTHURAKKACHI NARAYANAN CANARA BANK(508532)
74 T.KALLUPATTY TN-20-012-009-006/1006-A
(KENJAMPATTY) 		2920012000NRG23050120231687129 06/01/2023 P DEIVAKALA DEVI 2920012WL047195 P DEIVAKALA DEVI 00078 CNRB0004465 1500 1500 Processed 01/02/2023 018559404 P DEIVAKALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3186 3186
75 T.KALLUPATTY TN-20-012-009-005/1019-A
(KENJAMPATTY) 		2920012000NRG23050120231687110 06/01/2023 K PALANISELVI 2920012WL047195 K PALANISELVI 00177 IOBA0000231 750 750 Processed 02/02/2023 018559404 K PALANISELVI INDIAN OVERSEAS BANK(508541)
76 T.KALLUPATTY TN-20-012-009-005/876-A
(KENJAMPATTY) 		2920012000NRG23050120231687117 06/01/2023 Eswari 2920012WL047195 Eswari 00177 IOBA0000231 500 500 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
77 T.KALLUPATTY TN-20-012-009-006/1016-A
(KENJAMPATTY) 		2920012000NRG23050120231687130 06/01/2023 DHANALAKSHMI S 2920012WL047195 DHANALAKSHMI S 00415 SBIN0016548 1500 1500 Processed 02/02/2023 018559404 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
78 T.KALLUPATTY TN-20-012-009-006/1067-A
(KENJAMPATTY) 		2920012000NRG23050120231687131 06/01/2023 KAVITHA K 2920012WL047195 KAVITHA K 00415 SBIN0016548 1500 1500 Processed 01/02/2023 018559404 KAVITHA K STATE BANK OF INDIA(508548)
SubTotal 3000 3000
Total 102333 102333

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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_060123APB_FTO_1396346 Canara Bank CNRB0001495 T KUNNATHUR 65339
2 T.KALLUPATTY TN2920012_060123APB_FTO_1396346 Canara Bank CNRB0001495 T. Kunnathur 29558
3 T.KALLUPATTY TN2920012_060123APB_FTO_1396346 Canara Bank CNRB0004465 T Kallupatti 3186
4 T.KALLUPATTY TN2920012_060123APB_FTO_1396346 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1250
5 T.KALLUPATTY TN2920012_060123APB_FTO_1396346 State Bank of India SBIN0016548 T.KALLUPATTI 3000

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