Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:51:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_050223APB_FTO_1521025
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 KULITHALAI TN-17-005-004-004/330
(KUMARAMANGALAM) 		2917005000NRG23020220231147253 05/02/2023 Bhagavathi 2917005WL042339 Bhagavathi 00078 CNRB0001274 221 221 Processed 13/02/2023 007471616 Bhagavathi CANARA BANK(508532)
SubTotal 221 221
2 KULITHALAI TN-17-005-008-001/2174
(RAJENDRAM) 		2917005000NRG23020220231147116 05/02/2023 Manikam 2917005WL042305 Manikam 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 Manikam DEVELOPMENT BANK OF SINGAPORE(607578)
3 KULITHALAI TN-17-005-008-002/2510
(RAJENDRAM) 		2917005000NRG23020220231147045 05/02/2023 rathiga 2917005WL042299 rathiga 00078 CNRB0003466 651 651 Processed 13/02/2023 007471616 rathiga CANARA BANK(508532)
4 KULITHALAI TN-17-005-008-008/1027
(RAJENDRAM) 		2917005000NRG23020220231147013 05/02/2023 muthukannu 2917005WL042294 muthukannu 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 muthukannu CANARA BANK(508532)
5 KULITHALAI TN-17-005-008-008/1343
(RAJENDRAM) 		2917005000NRG23020220231147017 05/02/2023 SELVI 2917005WL042294 SELVI 00078 CNRB0003466 868 868 Processed 13/02/2023 007471616 SELVI CANARA BANK(508532)
6 KULITHALAI TN-17-005-008-008/1424
(RAJENDRAM) 		2917005000NRG23020220231147025 05/02/2023 Ganesan 2917005WL042294 Ganesan 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 Ganesan STATE BANK OF INDIA(508548)
7 KULITHALAI TN-17-005-008-008/1464
(RAJENDRAM) 		2917005000NRG23020220231147028 05/02/2023 DEIVANAI 2917005WL042294 DEIVANAI 00078 CNRB0003466 868 868 Processed 13/02/2023 007471616 DEIVANAI CANARA BANK(508532)
8 KULITHALAI TN-17-005-008-008/1493
(RAJENDRAM) 		2917005000NRG23020220231147091 05/02/2023 LAKSHMI 2917005WL042304 LAKSHMI 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
9 KULITHALAI TN-17-005-008-008/1635
(RAJENDRAM) 		2917005000NRG23020220231147123 05/02/2023 THANGAMANI 2917005WL042305 THANGAMANI 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 THANGAMANI CANARA BANK(508532)
10 KULITHALAI TN-17-005-008-008/1749
(RAJENDRAM) 		2917005000NRG23020220231147127 05/02/2023 R.SAGUNTHALA 2917005WL042305 R.SAGUNTHALA 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 R.SAGUNTHALA CANARA BANK(508532)
11 KULITHALAI TN-17-005-008-008/1858
(RAJENDRAM) 		2917005000NRG23020220231147036 05/02/2023 santhi 2917005WL042294 santhi 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KULITHALAI TN-17-005-008-008/993
(RAJENDRAM) 		2917005000NRG23020220231147110 05/02/2023 MANI 2917005WL042304 MANI 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
13 KULITHALAI TN-17-005-008-010/1535-A
(RAJENDRAM) 		2917005000NRG23020220231147037 05/02/2023 vairaperumal 2917005WL042294 vairaperumal 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 vairaperumal CANARA BANK(508532)
14 KULITHALAI TN-17-005-008-011/2457
(RAJENDRAM) 		2917005000NRG23020220231147134 05/02/2023 nallaingal 2917005WL042305 nallaingal 00078 CNRB0003466 1085 1085 Processed 13/02/2023 007471616 nallaingal CANARA BANK(508532)
SubTotal 13237 13237
15 KULITHALAI TN-17-005-008-008/1038
(RAJENDRAM) 		2917005000NRG23020220231147119 05/02/2023 chinnaponnu 2917005WL042305 chinnaponnu 00078 CNRB0016373 1085 1085 Processed 13/02/2023 007471616 chinnaponnu CANARA BANK(508532)
SubTotal 1085 1085
16 KULITHALAI TN-17-005-008-001/2392-A
(RAJENDRAM) 		2917005000NRG23020220231147008 05/02/2023 lakshmi 2917005WL042294 lakshmi 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KULITHALAI TN-17-005-008-001/2430
(RAJENDRAM) 		2917005000NRG23020220231147118 05/02/2023 Jothi 2917005WL042305 Jothi 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 Jothi INDIAN OVERSEAS BANK(508541)
18 KULITHALAI TN-17-005-008-001/2613
(RAJENDRAM) 		2917005000NRG23020220231147009 05/02/2023 SUMATHI 2917005WL042294 SUMATHI 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 SUMATHI INDIAN BANK(607105)
19 KULITHALAI TN-17-005-008-002/2495
(RAJENDRAM) 		2917005000NRG23020220231147010 05/02/2023 Sumathi 2917005WL042294 Sumathi 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 Sumathi INDIAN BANK(607105)
20 KULITHALAI TN-17-005-008-008/1053
(RAJENDRAM) 		2917005000NRG23020220231147015 05/02/2023 JEEVA 2917005WL042294 JEEVA 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 JEEVA INDIAN BANK(607105)
21 KULITHALAI TN-17-005-008-008/1357
(RAJENDRAM) 		2917005000NRG23020220231147018 05/02/2023 MALIKA 2917005WL042294 MALIKA 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 MALIKA INDIAN BANK(607105)
22 KULITHALAI TN-17-005-008-008/1424
(RAJENDRAM) 		2917005000NRG23020220231147024 05/02/2023 JEYA 2917005WL042294 JEYA 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 JEYA INDIAN BANK(607105)
23 KULITHALAI TN-17-005-008-010/1535-A
(RAJENDRAM) 		2917005000NRG23020220231147131 05/02/2023 MARIYAYEE 2917005WL042305 MARIYAYEE 00176 IDIB000K055 1085 1085 Rejected 14/02/2023 007471616 Aadhaar Number not Mapped to Account Number
24 KULITHALAI TN-17-005-008-011/1913
(RAJENDRAM) 		2917005000NRG23020220231147132 05/02/2023 MANONMANI 2917005WL042305 MANONMANI 00176 IDIB000K055 1085 1085 Processed 13/02/2023 007471616 MANONMANI INDIAN BANK(607105)
SubTotal 9765 9765
25 KULITHALAI TN-17-005-008-001/1960
(RAJENDRAM) 		2917005000NRG23020220231147114 05/02/2023 Saraswathi 2917005WL042305 Saraswathi 00177 IOBA0000043 1085 1085 Processed 13/02/2023 007471616 Saraswathi CANARA BANK(508532)
26 KULITHALAI TN-17-005-008-002/2544
(RAJENDRAM) 		2917005000NRG23020220231147046 05/02/2023 Nirmala 2917005WL042299 Nirmala 00177 IOBA0000043 1085 1085 Processed 13/02/2023 007471616 Nirmala CANARA BANK(508532)
27 KULITHALAI TN-17-005-008-008/1203
(RAJENDRAM) 		2917005000NRG23020220231147053 05/02/2023 RAJAMANI 2917005WL042299 RAJAMANI 00177 IOBA0000043 651 651 Processed 13/02/2023 007471616 RAJAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
28 KULITHALAI TN-17-005-008-008/1446
(RAJENDRAM) 		2917005000NRG23020220231147089 05/02/2023 SELVI 2917005WL042304 SELVI 00177 IOBA0000043 1085 1085 Processed 13/02/2023 007471616 SELVI INDIAN OVERSEAS BANK(508541)
29 KULITHALAI TN-17-005-008-008/1757
(RAJENDRAM) 		2917005000NRG23020220231147030 05/02/2023 S.KANNAKI 2917005WL042294 S.KANNAKI 00177 IOBA0000043 1085 1085 Processed 13/02/2023 007471616 S.KANNAKI INDIAN OVERSEAS BANK(508541)
30 KULITHALAI TN-17-005-008-008/36
(RAJENDRAM) 		2917005000NRG23030220231147307 05/02/2023 RANI.R 2917005WL042345 RANI.R 00177 IOBA0000043 216 216 Processed 13/02/2023 007471616 RANI.R INDIAN OVERSEAS BANK(508541)
SubTotal 5207 5207
31 KULITHALAI TN-17-005-008-002/2625
(RAJENDRAM) 		2917005000NRG23020220231147084 05/02/2023 GOWRI 2917005WL042304 GOWRI 00177 IOBA0003760 1085 1085 Processed 13/02/2023 007471616 GOWRI INDIAN BANK(607105)
SubTotal 1085 1085
32 KULITHALAI TN-17-005-004-004/387
(KUMARAMANGALAM) 		2917005000NRG23020220231147254 05/02/2023 SHANMUGAM 2917005WL042339 SHANMUGAM 00415 SBIN0000863 221 221 Processed 13/02/2023 007471616 SHANMUGAM PALLAVAN GRAMA BANK(607052)
33 KULITHALAI TN-17-005-008-002/1928
(RAJENDRAM) 		2917005000NRG23020220231147043 05/02/2023 S.RAJESWARI 2917005WL042299 S.RAJESWARI 00415 SBIN0000863 868 868 Processed 13/02/2023 007471616 S.RAJESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
34 KULITHALAI TN-17-005-008-008/1755
(RAJENDRAM) 		2917005000NRG23020220231147128 05/02/2023 SELVI 2917005WL042305 SELVI 00415 SBIN0000863 1085 1085 Processed 13/02/2023 007471616 SELVI STATE BANK OF INDIA(508548)
SubTotal 2174 2174
35 KULITHALAI TN-17-005-008-002/2696
(RAJENDRAM) 		2917005000NRG23020220231147086 05/02/2023 Pathma 2917005WL042304 Pathma 00468 UBIN0918580 868 868 Processed 13/02/2023 007471616 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
36 KULITHALAI TN-17-005-008-008/1002
(RAJENDRAM) 		2917005000NRG23020220231147049 05/02/2023 P.DHANALAKSHMI 2917005WL042299 P.DHANALAKSHMI 00468 UBIN0918580 1085 1085 Processed 13/02/2023 007471616 P.DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
37 KULITHALAI TN-17-005-008-008/1009
(RAJENDRAM) 		2917005000NRG23020220231147050 05/02/2023 SELVI 2917005WL042299 SELVI 00468 UBIN0918580 651 651 Processed 13/02/2023 007471616 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
38 KULITHALAI TN-17-005-008-008/1426
(RAJENDRAM) 		2917005000NRG23020220231147055 05/02/2023 PALANIYAMMAL 2917005WL042299 PALANIYAMMAL 00468 UBIN0918580 868 868 Processed 13/02/2023 007471616 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
39 KULITHALAI TN-17-005-008-008/1445
(RAJENDRAM) 		2917005000NRG23020220231147088 05/02/2023 MARIYAYEE 2917005WL042304 MARIYAYEE 00468 UBIN0918580 868 868 Processed 13/02/2023 007471616 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
40 KULITHALAI TN-17-005-008-008/822
(RAJENDRAM) 		2917005000NRG23020220231147099 05/02/2023 pichaiyammal 2917005WL042304 pichaiyammal 00468 UBIN0918580 1085 1085 Processed 13/02/2023 007471616 pichaiyammal UNION BANK OF INDIA(508500)
41 KULITHALAI TN-17-005-008-008/860
(RAJENDRAM) 		2917005000NRG23020220231147101 05/02/2023 RANI 2917005WL042304 RANI 00468 UBIN0918580 868 868 Processed 13/02/2023 007471616 RANI DEVELOPMENT BANK OF SINGAPORE(607578)
42 KULITHALAI TN-17-005-008-008/961
(RAJENDRAM) 		2917005000NRG23020220231147106 05/02/2023 THANGAMMAL 2917005WL042304 THANGAMMAL 00468 UBIN0918580 1085 1085 Processed 13/02/2023 007471616 THANGAMMAL UNION BANK OF INDIA(508500)
43 KULITHALAI TN-17-005-008-008/963
(RAJENDRAM) 		2917005000NRG23020220231147107 05/02/2023 RAJESWARI 2917005WL042304 RAJESWARI 00468 UBIN0918580 1085 1085 Processed 13/02/2023 007471616 RAJESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
44 KULITHALAI TN-17-005-008-008/973
(RAJENDRAM) 		2917005000NRG23020220231147109 05/02/2023 JAYANTHI 2917005WL042304 JAYANTHI 00468 UBIN0918580 1085 1085 Processed 13/02/2023 007471616 JAYANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
45 KULITHALAI TN-17-005-008-008/976
(RAJENDRAM) 		2917005000NRG23020220231147069 05/02/2023 VASANTHA 2917005WL042299 VASANTHA 00468 UBIN0918580 868 868 Processed 13/02/2023 007471616 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
46 KULITHALAI TN-17-005-008-008/996
(RAJENDRAM) 		2917005000NRG23020220231147111 05/02/2023 DHANALAKSHMI 2917005WL042304 DHANALAKSHMI 00468 UBIN0918580 1085 1085 Processed 13/02/2023 007471616 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 11501 11501
47 KULITHALAI TN-17-005-008-001/2053
(RAJENDRAM) 		2917005000NRG23020220231147115 05/02/2023 banumathi 2917005WL042305 banumathi 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 banumathi CANARA BANK(508532)
48 KULITHALAI TN-17-005-008-002/1931
(RAJENDRAM) 		2917005000NRG23020220231147074 05/02/2023 DHANALAKSHMI 2917005WL042304 DHANALAKSHMI 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 DHANALAKSHMI INDIAN BANK(607105)
49 KULITHALAI TN-17-005-008-002/2070
(RAJENDRAM) 		2917005000NRG23020220231147076 05/02/2023 Muthukannu 2917005WL042304 Muthukannu 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
50 KULITHALAI TN-17-005-008-002/2070
(RAJENDRAM) 		2917005000NRG23020220231147077 05/02/2023 subramaniayan 2917005WL042304 subramaniayan 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 subramaniayan INDIAN BANK(607105)
51 KULITHALAI TN-17-005-008-002/2102
(RAJENDRAM) 		2917005000NRG23020220231147078 05/02/2023 sarasu 2917005WL042304 sarasu 00715 DBSS0IN0604 651 651 Processed 13/02/2023 007471616 sarasu INDIAN BANK(607105)
52 KULITHALAI TN-17-005-008-002/2352-A
(RAJENDRAM) 		2917005000NRG23020220231147081 05/02/2023 chandra 2917005WL042304 chandra 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 chandra INDIAN BANK(607105)
53 KULITHALAI TN-17-005-008-002/2401-A
(RAJENDRAM) 		2917005000NRG23020220231147082 05/02/2023 rethinam 2917005WL042304 rethinam 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 rethinam CANARA BANK(508532)
54 KULITHALAI TN-17-005-008-002/2517
(RAJENDRAM) 		2917005000NRG23020220231147083 05/02/2023 kanmani 2917005WL042304 kanmani 00715 DBSS0IN0604 868 868 Rejected 14/02/2023 007471616 Aadhaar Number not Mapped to Account Number
55 KULITHALAI TN-17-005-008-008/1046
(RAJENDRAM) 		2917005000NRG23020220231147014 05/02/2023 VIJAYALAKSHMI 2917005WL042294 VIJAYALAKSHMI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 VIJAYALAKSHMI INDIAN BANK(607105)
56 KULITHALAI TN-17-005-008-008/1063
(RAJENDRAM) 		2917005000NRG23020220231147016 05/02/2023 DHANAM 2917005WL042294 DHANAM 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 DHANAM CANARA BANK(508532)
57 KULITHALAI TN-17-005-008-008/1199
(RAJENDRAM) 		2917005000NRG23020220231147052 05/02/2023 NAGAMMAL.P 2917005WL042299 NAGAMMAL.P 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 NAGAMMAL.P INDIAN BANK(607105)
58 KULITHALAI TN-17-005-008-008/1400
(RAJENDRAM) 		2917005000NRG23020220231147121 05/02/2023 BANUMATHY 2917005WL042305 BANUMATHY 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 BANUMATHY PALLAVAN GRAMA BANK(607052)
59 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23020220231147054 05/02/2023 Thangammal 2917005WL042299 Thangammal 00715 DBSS0IN0604 1405 1405 Rejected 14/02/2023 007471616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KULITHALAI TN-17-005-008-008/1430
(RAJENDRAM) 		2917005000NRG23020220231147056 05/02/2023 Thangammal 2917005WL042299 Thangammal 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 Thangammal UNION BANK OF INDIA(508500)
61 KULITHALAI TN-17-005-008-008/1437
(RAJENDRAM) 		2917005000NRG23020220231147087 05/02/2023 SURUMBAYEE 2917005WL042304 SURUMBAYEE 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 SURUMBAYEE UNION BANK OF INDIA(508500)
62 KULITHALAI TN-17-005-008-008/1454
(RAJENDRAM) 		2917005000NRG23020220231147026 05/02/2023 CHITRA 2917005WL042294 CHITRA 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 CHITRA DEVELOPMENT BANK OF SINGAPORE(607578)
63 KULITHALAI TN-17-005-008-008/1458
(RAJENDRAM) 		2917005000NRG23020220231147059 05/02/2023 Kamala 2917005WL042299 Kamala 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 Kamala STATE BANK OF INDIA(508548)
64 KULITHALAI TN-17-005-008-008/1492
(RAJENDRAM) 		2917005000NRG23020220231147090 05/02/2023 thamarai 2917005WL042304 thamarai 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 thamarai DEVELOPMENT BANK OF SINGAPORE(607578)
65 KULITHALAI TN-17-005-008-008/1533
(RAJENDRAM) 		2917005000NRG23020220231147092 05/02/2023 SUMATHI 2917005WL042304 SUMATHI 00715 DBSS0IN0604 217 217 Processed 13/02/2023 007471616 SUMATHI INDIAN OVERSEAS BANK(508541)
66 KULITHALAI TN-17-005-008-008/1605
(RAJENDRAM) 		2917005000NRG23020220231147093 05/02/2023 Maheswari 2917005WL042304 Maheswari 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 Maheswari DEVELOPMENT BANK OF SINGAPORE(607578)
67 KULITHALAI TN-17-005-008-008/1636
(RAJENDRAM) 		2917005000NRG23020220231147124 05/02/2023 Kalavathi 2917005WL042305 Kalavathi 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 Kalavathi INDIAN OVERSEAS BANK(508541)
68 KULITHALAI TN-17-005-008-008/1746
(RAJENDRAM) 		2917005000NRG23020220231147125 05/02/2023 PARVATHI 2917005WL042305 PARVATHI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 PARVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
69 KULITHALAI TN-17-005-008-008/1748
(RAJENDRAM) 		2917005000NRG23020220231147126 05/02/2023 TAMILSELVI 2917005WL042305 TAMILSELVI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 TAMILSELVI CANARA BANK(508532)
70 KULITHALAI TN-17-005-008-008/1768
(RAJENDRAM) 		2917005000NRG23020220231147129 05/02/2023 S.KANCHANA 2917005WL042305 S.KANCHANA 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 S.KANCHANA CANARA BANK(508532)
71 KULITHALAI TN-17-005-008-008/1816
(RAJENDRAM) 		2917005000NRG23020220231147130 05/02/2023 mahesh 2917005WL042305 mahesh 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 KULITHALAI TN-17-005-008-008/1832
(RAJENDRAM) 		2917005000NRG23020220231147033 05/02/2023 POOMANI 2917005WL042294 POOMANI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 POOMANI INDIAN OVERSEAS BANK(508541)
73 KULITHALAI TN-17-005-008-008/2359-A
(RAJENDRAM) 		2917005000NRG23020220231147097 05/02/2023 anjali 2917005WL042304 anjali 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 anjali CANARA BANK(508532)
74 KULITHALAI TN-17-005-008-008/618
(RAJENDRAM) 		2917005000NRG23020220231147098 05/02/2023 PAPPATHI 2917005WL042304 PAPPATHI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 PAPPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
75 KULITHALAI TN-17-005-008-008/801
(RAJENDRAM) 		2917005000NRG23020220231147060 05/02/2023 LATHA 2917005WL042299 LATHA 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 LATHA DEVELOPMENT BANK OF SINGAPORE(607578)
76 KULITHALAI TN-17-005-008-008/864
(RAJENDRAM) 		2917005000NRG23020220231147103 05/02/2023 SUBBAMMAL 2917005WL042304 SUBBAMMAL 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 SUBBAMMAL UNION BANK OF INDIA(508500)
77 KULITHALAI TN-17-005-008-008/898
(RAJENDRAM) 		2917005000NRG23020220231147064 05/02/2023 MARIYAMMAL 2917005WL042299 MARIYAMMAL 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 MARIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
78 KULITHALAI TN-17-005-008-008/907
(RAJENDRAM) 		2917005000NRG23020220231147065 05/02/2023 THANGAMMAL 2917005WL042299 THANGAMMAL 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 THANGAMMAL CANARA BANK(508532)
79 KULITHALAI TN-17-005-008-008/908
(RAJENDRAM) 		2917005000NRG23020220231147105 05/02/2023 tamilarasi 2917005WL042304 tamilarasi 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
80 KULITHALAI TN-17-005-008-008/937
(RAJENDRAM) 		2917005000NRG23020220231147066 05/02/2023 PERIYAKKAL 2917005WL042299 PERIYAKKAL 00715 DBSS0IN0604 868 868 Processed 13/02/2023 007471616 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
81 KULITHALAI TN-17-005-008-008/947
(RAJENDRAM) 		2917005000NRG23020220231147067 05/02/2023 chellammal 2917005WL042299 chellammal 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 chellammal INDIAN OVERSEAS BANK(508541)
82 KULITHALAI TN-17-005-008-008/964
(RAJENDRAM) 		2917005000NRG23020220231147108 05/02/2023 LAKSHMI 2917005WL042304 LAKSHMI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
83 KULITHALAI TN-17-005-008-008/998
(RAJENDRAM) 		2917005000NRG23020220231147113 05/02/2023 KUMUDHAVALLI 2917005WL042304 KUMUDHAVALLI 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 KUMUDHAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
84 KULITHALAI TN-17-005-008-011/2331
(RAJENDRAM) 		2917005000NRG23020220231147038 05/02/2023 kavitha 2917005WL042294 kavitha 00715 DBSS0IN0604 1085 1085 Processed 13/02/2023 007471616 kavitha INDIAN BANK(607105)
SubTotal 37861 37861
Total 82136 82136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_050223APB_FTO_1521025 Canara Bank CNRB0001274 PANIKAMPATTI 221
2 KULITHALAI TN2917005_050223APB_FTO_1521025 Canara Bank CNRB0003466 KULITHALAI 13237
3 KULITHALAI TN2917005_050223APB_FTO_1521025 Canara Bank CNRB0016373 KULITHALAI 1085
4 KULITHALAI TN2917005_050223APB_FTO_1521025 Indian Bank IDIB000K055 KULITHALAI 9765
5 KULITHALAI TN2917005_050223APB_FTO_1521025 Indian Overseas Bank IOBA0000043 KULITALAI 5207
6 KULITHALAI TN2917005_050223APB_FTO_1521025 Indian Overseas Bank IOBA0003760 AYYARMALAI 1085
7 KULITHALAI TN2917005_050223APB_FTO_1521025 State Bank of India SBIN0000863 KULITHALAI 2174
8 KULITHALAI TN2917005_050223APB_FTO_1521025 Union Bank of India UBIN0918580 KULITHALAI 11501
9 KULITHALAI TN2917005_050223APB_FTO_1521025 DBS Bank India Limited DBSS0IN0604 Rajendram 37861

Download In Excel