Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222APB_FTO_1230504
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-04-017-016-016/044
() 		2904017000NRG23031220223320050 03/12/2022 Anjalai 2904017WL109981 Anjalai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Anjalai INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-016/047
() 		2904017000NRG23031220223320051 03/12/2022 Raja 2904017WL109981 Raja 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Raja INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-016/051
() 		2904017000NRG23031220223320052 03/12/2022 Selvammal 2904017WL109981 Selvammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Selvammal INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/1036
() 		2904017000NRG23031220223320054 03/12/2022 Periyammal 2904017WL109981 Periyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Periyammal INDIAN OVERSEAS BANK(508541)
5 KALLAKURICHI TN-04-017-016-016/1118
() 		2904017000NRG23031220223320058 03/12/2022 Malaimathi 2904017WL109981 Malaimathi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Malaimathi INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/1118
() 		2904017000NRG23031220223320057 03/12/2022 Sellammal 2904017WL109981 Sellammal 00176 IDIB000K001 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALLAKURICHI TN-04-017-016-016/112
() 		2904017000NRG23031220223320059 03/12/2022 SELVI 2904017WL109981 SELVI 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 SELVI INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/1132
() 		2904017000NRG23031220223320060 03/12/2022 Thangaraj 2904017WL109981 Thangaraj 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Thangaraj INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/1142
() 		2904017000NRG23031220223320061 03/12/2022 Ravathi 2904017WL109981 Ravathi 00176 IDIB000K001 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KALLAKURICHI TN-04-017-016-016/1145
() 		2904017000NRG23031220223320062 03/12/2022 Reka 2904017WL109981 Reka 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Reka INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/1173
() 		2904017000NRG23031220223320065 03/12/2022 Muthammal 2904017WL109981 Muthammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Muthammal INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/1185
() 		2904017000NRG23031220223320068 03/12/2022 Selvam 2904017WL109981 Selvam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Selvam INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/1186
() 		2904017000NRG23031220223320069 03/12/2022 Alamalu 2904017WL109981 Alamalu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Alamalu INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-016-016/1186
() 		2904017000NRG23031220223320070 03/12/2022 Kannan 2904017WL109981 Kannan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kannan INDIAN OVERSEAS BANK(508541)
15 KALLAKURICHI TN-04-017-016-016/1201
() 		2904017000NRG23031220223320071 03/12/2022 Baskaran 2904017WL109981 Baskaran 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Baskaran INDIAN OVERSEAS BANK(508541)
16 KALLAKURICHI TN-04-017-016-016/1204
() 		2904017000NRG23031220223320072 03/12/2022 Vasuki 2904017WL109981 Vasuki 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Vasuki INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/1205
() 		2904017000NRG23031220223320074 03/12/2022 Periyasamy 2904017WL109981 Periyasamy 00176 IDIB000K001 1686 1686 Processed 09/12/2022 026441500 Periyasamy INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/1206
() 		2904017000NRG23031220223320075 03/12/2022 Bathmavathi 2904017WL109981 Bathmavathi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Bathmavathi INDIAN OVERSEAS BANK(508541)
19 KALLAKURICHI TN-04-017-016-016/1237-B
() 		2904017000NRG23031220223320079 03/12/2022 Chithira 2904017WL109981 Chithira 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Chithira INDIAN OVERSEAS BANK(508541)
20 KALLAKURICHI TN-04-017-016-016/124
() 		2904017000NRG23031220223320080 03/12/2022 periyanayagam 2904017WL109981 periyanayagam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 periyanayagam INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-016-016/1240
() 		2904017000NRG23031220223320081 03/12/2022 Kulainthavel 2904017WL109981 Kulainthavel 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kulainthavel INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/1256
() 		2904017000NRG23031220223320082 03/12/2022 Sangeetha 2904017WL109981 Sangeetha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN OVERSEAS BANK(508541)
23 KALLAKURICHI TN-04-017-016-016/1264
() 		2904017000NRG23031220223320083 03/12/2022 Surya 2904017WL109981 Surya 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Surya INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-016-016/1265
() 		2904017000NRG23031220223320084 03/12/2022 Sangeetha 2904017WL109981 Sangeetha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-016-016/1268
() 		2904017000NRG23031220223320085 03/12/2022 Kanthayee 2904017WL109981 Kanthayee 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kanthayee INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-016-016/1269
() 		2904017000NRG23031220223320086 03/12/2022 Subhakesan 2904017WL109981 Subhakesan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Subhakesan INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-016-016/1283
() 		2904017000NRG23031220223320091 03/12/2022 Duraisamy 2904017WL109981 Duraisamy 00176 IDIB000K001 1686 1686 Processed 09/12/2022 026441500 Duraisamy INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-016-016/1283
() 		2904017000NRG23031220223320090 03/12/2022 Malar 2904017WL109981 Malar 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Malar INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-016-016/1291
() 		2904017000NRG23031220223320093 03/12/2022 Ranjani 2904017WL109981 Ranjani 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Ranjani INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-016-016/1304
() 		2904017000NRG23031220223320094 03/12/2022 Sudha 2904017WL109981 Sudha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Sudha INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-016-016/132
() 		2904017000NRG23031220223320098 03/12/2022 Arumugam 2904017WL109981 Arumugam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Arumugam INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-016-016/1353
() 		2904017000NRG23031220223320099 03/12/2022 Solaiyammal 2904017WL109981 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Solaiyammal INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-016-016/1366
() 		2904017000NRG23031220223320100 03/12/2022 Sangeetha 2904017WL109981 Sangeetha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-016-016/1389
() 		2904017000NRG23031220223320102 03/12/2022 Susi 2904017WL109981 Susi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Susi INDIAN OVERSEAS BANK(508541)
35 KALLAKURICHI TN-04-017-016-016/165
() 		2904017000NRG23031220223320118 03/12/2022 Ramasamy 2904017WL109981 Ramasamy 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Ramasamy INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-016-016/173
() 		2904017000NRG23031220223320119 03/12/2022 murugan 2904017WL109981 murugan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 murugan INDIAN OVERSEAS BANK(508541)
37 KALLAKURICHI TN-04-017-016-016/184
() 		2904017000NRG23031220223320120 03/12/2022 Saratha 2904017WL109981 Saratha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Saratha INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-016-016/188
() 		2904017000NRG23031220223320121 03/12/2022 amutha 2904017WL109981 amutha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 amutha INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-016-016/192
() 		2904017000NRG23031220223320122 03/12/2022 Anjalai 2904017WL109981 Anjalai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Anjalai INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-016-016/192
() 		2904017000NRG23031220223320124 03/12/2022 Manimegalai 2904017WL109981 Manimegalai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Manimegalai INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-016-016/192
() 		2904017000NRG23031220223320123 03/12/2022 Solaimuthu 2904017WL109981 Solaimuthu 00176 IDIB000K001 1686 1686 Processed 09/12/2022 026441500 Solaimuthu INDIAN OVERSEAS BANK(508541)
42 KALLAKURICHI TN-04-017-016-016/193
() 		2904017000NRG23031220223320125 03/12/2022 Kasiyammal 2904017WL109981 Kasiyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kasiyammal INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-016-016/210
() 		2904017000NRG23031220223320128 03/12/2022 Lakshmi 2904017WL109981 Lakshmi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-016-016/221
() 		2904017000NRG23031220223320130 03/12/2022 Ponnammal 2904017WL109981 Ponnammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Ponnammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-016-016/237
() 		2904017000NRG23031220223320131 03/12/2022 Kanagaraj 2904017WL109981 Kanagaraj 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kanagaraj INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-016-016/260
() 		2904017000NRG23031220223320132 03/12/2022 Periyasamy 2904017WL109981 Periyasamy 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Periyasamy INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-016-016/264
() 		2904017000NRG23031220223320133 03/12/2022 Lakshmi 2904017WL109981 Lakshmi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-016-016/265
() 		2904017000NRG23031220223320134 03/12/2022 Tamilarasi 2904017WL109981 Tamilarasi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Tamilarasi INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-016-016/268
() 		2904017000NRG23031220223320135 03/12/2022 Pachamuthu 2904017WL109981 Pachamuthu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Pachamuthu INDIAN OVERSEAS BANK(508541)
50 KALLAKURICHI TN-04-017-016-016/281
() 		2904017000NRG23031220223320136 03/12/2022 amutha 2904017WL109981 amutha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 amutha INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-016-016/304
() 		2904017000NRG23031220223320138 03/12/2022 Revathi 2904017WL109981 Revathi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Revathi INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-016-016/304
() 		2904017000NRG23031220223320137 03/12/2022 Subrayan 2904017WL109981 Subrayan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Subrayan INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-016-016/308
() 		2904017000NRG23031220223320139 03/12/2022 Thangaraj 2904017WL109981 Thangaraj 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Thangaraj INDIAN BANK(607105)
54 KALLAKURICHI TN-04-017-016-016/314
() 		2904017000NRG23031220223320142 03/12/2022 Duraisamy 2904017WL109981 Duraisamy 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Duraisamy INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-016-016/314
() 		2904017000NRG23031220223320141 03/12/2022 Poongothai 2904017WL109981 Poongothai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Poongothai INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-016-016/339
() 		2904017000NRG23031220223320145 03/12/2022 kasambhu 2904017WL109981 kasambhu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 kasambhu INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-016-016/364
() 		2904017000NRG23031220223320146 03/12/2022 Anjalai 2904017WL109981 Anjalai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Anjalai INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-016-016/375
() 		2904017000NRG23031220223320147 03/12/2022 Kamatchi 2904017WL109981 Kamatchi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kamatchi INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-016-016/381
() 		2904017000NRG23031220223320148 03/12/2022 Alamelu 2904017WL109981 Alamelu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-016-016/385
() 		2904017000NRG23031220223320149 03/12/2022 Muthammal 2904017WL109981 Muthammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Muthammal INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-016-016/386
() 		2904017000NRG23031220223320150 03/12/2022 Patchaiyammal 2904017WL109981 Patchaiyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Patchaiyammal INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-016-016/388
() 		2904017000NRG23031220223320151 03/12/2022 Mala 2904017WL109981 Mala 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Mala INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-016-016/388
() 		2904017000NRG23031220223320152 03/12/2022 Prabhu 2904017WL109981 Prabhu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Prabhu INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-016-016/392
() 		2904017000NRG23031220223320153 03/12/2022 Thangam 2904017WL109981 Thangam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Thangam INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-016-016/400
() 		2904017000NRG23031220223320154 03/12/2022 Malarkodi 2904017WL109981 Malarkodi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Malarkodi INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-016-016/415
() 		2904017000NRG23031220223320157 03/12/2022 Malliga 2904017WL109981 Malliga 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Malliga INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-016-016/417
() 		2904017000NRG23031220223320158 03/12/2022 Pappathi 2904017WL109981 Pappathi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Pappathi INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-016-016/418
() 		2904017000NRG23031220223320159 03/12/2022 Chinnan 2904017WL109981 Chinnan 00176 IDIB000K001 1686 1686 Processed 09/12/2022 026441500 Chinnan INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-016-016/418
() 		2904017000NRG23031220223320160 03/12/2022 Settiyammal 2904017WL109981 Settiyammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Settiyammal INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-016-016/419
() 		2904017000NRG23031220223320162 03/12/2022 Lakshmi 2904017WL109981 Lakshmi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-016-016/490
() 		2904017000NRG23031220223320163 03/12/2022 Kandhasamy 2904017WL109981 Kandhasamy 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Kandhasamy INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-016-016/490
() 		2904017000NRG23031220223320164 03/12/2022 Selvam 2904017WL109981 Selvam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Selvam INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-016-016/518
() 		2904017000NRG23031220223320165 03/12/2022 Poova 2904017WL109981 Poova 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Poova INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-016-016/546
() 		2904017000NRG23031220223320166 03/12/2022 Pavayee 2904017WL109981 Pavayee 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Pavayee INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-016-016/563
() 		2904017000NRG23031220223320168 03/12/2022 kalaiselvi 2904017WL109981 kalaiselvi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 kalaiselvi INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-016-016/563
() 		2904017000NRG23031220223320167 03/12/2022 pachayambal 2904017WL109981 pachayambal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 pachayambal INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-016-016/584
() 		2904017000NRG23031220223320169 03/12/2022 jothi 2904017WL109981 jothi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 jothi INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-016-016/598
() 		2904017000NRG23031220223320171 03/12/2022 Ponnan 2904017WL109981 Ponnan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Ponnan INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-016-016/599
() 		2904017000NRG23031220223320172 03/12/2022 Dhurai 2904017WL109981 Dhurai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Dhurai INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-016-016/609
() 		2904017000NRG23031220223320173 03/12/2022 Elavarasi 2904017WL109981 Elavarasi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Elavarasi INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-016-016/610
() 		2904017000NRG23031220223320174 03/12/2022 Alamelu 2904017WL109981 Alamelu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-016-016/616
() 		2904017000NRG23031220223320175 03/12/2022 Ambika 2904017WL109981 Ambika 00176 IDIB000K001 1000 1000 Processed 09/12/2022 026441500 Ambika INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-016-016/619
() 		2904017000NRG23031220223320176 03/12/2022 rajamani 2904017WL109981 rajamani 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 rajamani INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-016-016/621
() 		2904017000NRG23031220223320177 03/12/2022 Selvambal 2904017WL109981 Selvambal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Selvambal INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-016-016/637
() 		2904017000NRG23031220223320178 03/12/2022 Ramasamy 2904017WL109981 Ramasamy 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Ramasamy INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-016-016/640
() 		2904017000NRG23031220223320179 03/12/2022 Vijayalakshmi 2904017WL109981 Vijayalakshmi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Vijayalakshmi INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-016-016/641
() 		2904017000NRG23031220223320180 03/12/2022 Anaimuthu 2904017WL109981 Anaimuthu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Anaimuthu INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-016-016/647
() 		2904017000NRG23031220223320181 03/12/2022 Mayakannan 2904017WL109981 Mayakannan 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Mayakannan INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-016-016/651
() 		2904017000NRG23031220223320182 03/12/2022 kalpana 2904017WL109981 kalpana 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 kalpana INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-016-016/730
() 		2904017000NRG23031220223320183 03/12/2022 Chinnapillai 2904017WL109981 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Chinnapillai INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-016-016/762
() 		2904017000NRG23031220223320185 03/12/2022 Nagammal 2904017WL109981 Nagammal 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Nagammal INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-016-016/772
() 		2904017000NRG23031220223320186 03/12/2022 Alamelu 2904017WL109981 Alamelu 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-016-016/773
() 		2904017000NRG23031220223320188 03/12/2022 Selvamani 2904017WL109981 Selvamani 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Selvamani INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-016-016/816
() 		2904017000NRG23031220223320189 03/12/2022 patchaiyamml 2904017WL109981 patchaiyamml 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 patchaiyamml INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-016-016/831
() 		2904017000NRG23031220223320190 03/12/2022 Lakshmi 2904017WL109981 Lakshmi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-016-016/833
() 		2904017000NRG23031220223320191 03/12/2022 Sangeetha 2904017WL109981 Sangeetha 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Sangeetha INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-016-016/849
() 		2904017000NRG23031220223320192 03/12/2022 Ponngavanam 2904017WL109981 Ponngavanam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Ponngavanam INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-016-016/901
() 		2904017000NRG23031220223320194 03/12/2022 Devikala 2904017WL109981 Devikala 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Devikala INDIAN OVERSEAS BANK(508541)
99 KALLAKURICHI TN-04-017-016-016/956
() 		2904017000NRG23031220223320197 03/12/2022 Thangayee 2904017WL109981 Thangayee 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Thangayee INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-016-016/964
() 		2904017000NRG23031220223320198 03/12/2022 Dhanapakkiyam 2904017WL109981 Dhanapakkiyam 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Dhanapakkiyam INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-016-016/972
() 		2904017000NRG23031220223320199 03/12/2022 Jothi 2904017WL109981 Jothi 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 Jothi INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-016-016/996
() 		2904017000NRG23031220223320200 03/12/2022 RATHINAMMAL 2904017WL109981 RATHINAMMAL 00176 IDIB000K001 1200 1200 Processed 09/12/2022 026441500 RATHINAMMAL INDIAN BANK(607105)
SubTotal 124144 124144
103 KALLAKURICHI TN-04-017-016-016/1284
() 		2904017000NRG23031220223320092 03/12/2022 Santhi 2904017WL109981 Santhi 00177 IOBA0002791 1200 1200 Processed 09/12/2022 026441500 Santhi INDIAN BANK(607105)
SubTotal 1200 1200
Total 125344 125344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222APB_FTO_1230504 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 41086
2 KALLAKURICHI TN2904017_031222APB_FTO_1230504 Indian Bank IDIB000K001 KACHARAPALAYAM 83058
3 KALLAKURICHI TN2904017_031222APB_FTO_1230504 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 1200

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