Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:07:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_070123APB_FTO_1404274
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 KALASAPAKKAM TN-06-005-042-001/52-A
(ThenPallipet) 		2906005000NRG23070120234182741 07/01/2023 kuppu 2906005WL097116 kuppu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 kuppu BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-042-002/513-A
(ThenPallipet) 		2906005000NRG23070120234182742 07/01/2023 Samynathan 2906005WL097116 Samynathan 00048 BKID0008360 240 240 Processed 01/02/2023 018559404 Samynathan BANK OF INDIA(508505)
3 KALASAPAKKAM TN-06-005-042-003/668-A
(ThenPallipet) 		2906005000NRG23070120234182743 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-042-042/1-A
(ThenPallipet) 		2906005000NRG23070120234182744 07/01/2023 Karunakaran 2906005WL097116 Karunakaran 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Karunakaran BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-042-042/102-A
(ThenPallipet) 		2906005000NRG23070120234182745 07/01/2023 M.Valarmathi 2906005WL097116 M.Valarmathi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 M.Valarmathi BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-042-042/111-A
(ThenPallipet) 		2906005000NRG23070120234182746 07/01/2023 Thilaga 2906005WL097116 Thilaga 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Thilaga BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-042-042/115-A
(ThenPallipet) 		2906005000NRG23070120234182747 07/01/2023 Sundari 2906005WL097116 Sundari 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Sundari BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-042-042/122-A
(ThenPallipet) 		2906005000NRG23070120234182748 07/01/2023 Saroja 2906005WL097116 Saroja 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Saroja BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-042-042/135-A
(ThenPallipet) 		2906005000NRG23070120234182749 07/01/2023 Kalyani 2906005WL097116 Kalyani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kalyani BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-042-042/137-A
(ThenPallipet) 		2906005000NRG23070120234182750 07/01/2023 Santhi 2906005WL097116 Santhi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Santhi BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-042-042/147-A
(ThenPallipet) 		2906005000NRG23070120234182751 07/01/2023 Vanamazhil 2906005WL097116 Vanamazhil 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Vanamazhil BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-042-042/148-A
(ThenPallipet) 		2906005000NRG23070120234182752 07/01/2023 Anjala 2906005WL097116 Anjala 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALASAPAKKAM TN-06-005-042-042/149-A
(ThenPallipet) 		2906005000NRG23070120234182753 07/01/2023 Meena 2906005WL097116 Meena 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Meena BANK OF INDIA(508505)
14 KALASAPAKKAM TN-06-005-042-042/151-A
(ThenPallipet) 		2906005000NRG23070120234182754 07/01/2023 Jayalakshmi 2906005WL097116 Jayalakshmi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Jayalakshmi BANK OF INDIA(508505)
15 KALASAPAKKAM TN-06-005-042-042/159-A
(ThenPallipet) 		2906005000NRG23070120234182755 07/01/2023 Manjula 2906005WL097116 Manjula 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Manjula BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-042-042/174-A
(ThenPallipet) 		2906005000NRG23070120234182756 07/01/2023 Mani 2906005WL097116 Mani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Mani BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-042-042/180-A
(ThenPallipet) 		2906005000NRG23070120234182757 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-042-042/188-A
(ThenPallipet) 		2906005000NRG23070120234182758 07/01/2023 Selvi 2906005WL097116 Selvi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Selvi BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-042-042/194-A
(ThenPallipet) 		2906005000NRG23070120234182759 07/01/2023 Ellammal 2906005WL097116 Ellammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Ellammal BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-042-042/199-A
(ThenPallipet) 		2906005000NRG23070120234182760 07/01/2023 Selvi 2906005WL097116 Selvi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Selvi BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-042-042/201-A
(ThenPallipet) 		2906005000NRG23070120234182761 07/01/2023 Gopal 2906005WL097116 Gopal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Gopal BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-042-042/229-A
(ThenPallipet) 		2906005000NRG23070120234182763 07/01/2023 Kavitha 2906005WL097116 Kavitha 00048 BKID0008360 240 240 Processed 01/02/2023 018559404 Kavitha BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-042-042/235-A
(ThenPallipet) 		2906005000NRG23070120234182764 07/01/2023 Valarmathi 2906005WL097116 Valarmathi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Valarmathi BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-042-042/236-A
(ThenPallipet) 		2906005000NRG23070120234182765 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
25 KALASAPAKKAM TN-06-005-042-042/238-A
(ThenPallipet) 		2906005000NRG23070120234182767 07/01/2023 Elumalai 2906005WL097116 Elumalai 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Elumalai BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-042-042/24-A
(ThenPallipet) 		2906005000NRG23070120234182768 07/01/2023 Premala 2906005WL097116 Premala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Premala BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-042-042/241-A
(ThenPallipet) 		2906005000NRG23070120234182769 07/01/2023 Panchavarnam 2906005WL097116 Panchavarnam 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Panchavarnam BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-042-042/244-A
(ThenPallipet) 		2906005000NRG23070120234182770 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-042-042/252-A
(ThenPallipet) 		2906005000NRG23070120234182771 07/01/2023 Suresh 2906005WL097116 Suresh 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Suresh BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-042-042/258-A
(ThenPallipet) 		2906005000NRG23070120234182773 07/01/2023 Ranganayagi 2906005WL097116 Ranganayagi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Ranganayagi BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-042-042/259-A
(ThenPallipet) 		2906005000NRG23070120234182774 07/01/2023 Chithra 2906005WL097116 Chithra 00048 BKID0008360 240 240 Processed 01/02/2023 018559404 Chithra BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-042-042/26-A
(ThenPallipet) 		2906005000NRG23070120234182775 07/01/2023 Vijayan 2906005WL097116 Vijayan 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Vijayan BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-042-042/261-A
(ThenPallipet) 		2906005000NRG23070120234182776 07/01/2023 yasotha 2906005WL097116 yasotha 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 yasotha BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-042-042/271-A
(ThenPallipet) 		2906005000NRG23070120234182777 07/01/2023 Suguna 2906005WL097116 Suguna 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALASAPAKKAM TN-06-005-042-042/290-A
(ThenPallipet) 		2906005000NRG23070120234182778 07/01/2023 Palani 2906005WL097116 Palani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Palani BANK OF INDIA(508505)
36 KALASAPAKKAM TN-06-005-042-042/313-A
(ThenPallipet) 		2906005000NRG23070120234182779 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-042-042/322-A
(ThenPallipet) 		2906005000NRG23070120234182780 07/01/2023 Vanathal 2906005WL097116 Vanathal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Vanathal BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-042-042/327-A
(ThenPallipet) 		2906005000NRG23070120234182781 07/01/2023 Poomalli 2906005WL097116 Poomalli 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Poomalli BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-042-042/33-A
(ThenPallipet) 		2906005000NRG23070120234182782 07/01/2023 Saratha 2906005WL097116 Saratha 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Saratha BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-042-042/381-A
(ThenPallipet) 		2906005000NRG23070120234182783 07/01/2023 Vimala 2906005WL097116 Vimala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Vimala BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-042-042/389-A
(ThenPallipet) 		2906005000NRG23070120234182784 07/01/2023 Kannammal 2906005WL097116 Kannammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kannammal BANK OF INDIA(508505)
42 KALASAPAKKAM TN-06-005-042-042/414-A
(ThenPallipet) 		2906005000NRG23070120234182785 07/01/2023 Unnamalai 2906005WL097116 Unnamalai 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALASAPAKKAM TN-06-005-042-042/42-A
(ThenPallipet) 		2906005000NRG23070120234182786 07/01/2023 Velu 2906005WL097116 Velu 00048 BKID0008360 240 240 Processed 01/02/2023 018559404 Velu BANK OF INDIA(508505)
44 KALASAPAKKAM TN-06-005-042-042/43-A
(ThenPallipet) 		2906005000NRG23070120234182787 07/01/2023 Sigamani 2906005WL097116 Sigamani 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Sigamani BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-042-042/431-A
(ThenPallipet) 		2906005000NRG23070120234182788 07/01/2023 Sumathi 2906005WL097116 Sumathi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Sumathi BANK OF INDIA(508505)
46 KALASAPAKKAM TN-06-005-042-042/437-A
(ThenPallipet) 		2906005000NRG23070120234182790 07/01/2023 Rajiniganth 2906005WL097116 Rajiniganth 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Rajiniganth BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-042-042/437-A
(ThenPallipet) 		2906005000NRG23070120234182789 07/01/2023 Velankanni 2906005WL097116 Velankanni 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Velankanni BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-042-042/45-A
(ThenPallipet) 		2906005000NRG23070120234182791 07/01/2023 Sundharam 2906005WL097116 Sundharam 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Sundharam BANK OF INDIA(508505)
49 KALASAPAKKAM TN-06-005-042-042/455-A
(ThenPallipet) 		2906005000NRG23070120234182792 07/01/2023 Rani 2906005WL097116 Rani 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
50 KALASAPAKKAM TN-06-005-042-042/471-A
(ThenPallipet) 		2906005000NRG23070120234182793 07/01/2023 Anjala 2906005WL097116 Anjala 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Anjala BANK OF INDIA(508505)
51 KALASAPAKKAM TN-06-005-042-042/475-A
(ThenPallipet) 		2906005000NRG23070120234182794 07/01/2023 Kalaivani 2906005WL097116 Kalaivani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kalaivani BANK OF INDIA(508505)
52 KALASAPAKKAM TN-06-005-042-042/48-A
(ThenPallipet) 		2906005000NRG23070120234182795 07/01/2023 Chitra 2906005WL097116 Chitra 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Chitra BANK OF INDIA(508505)
53 KALASAPAKKAM TN-06-005-042-042/492-A
(ThenPallipet) 		2906005000NRG23070120234182797 07/01/2023 Chitra 2906005WL097116 Chitra 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Chitra BANK OF INDIA(508505)
54 KALASAPAKKAM TN-06-005-042-042/493-A
(ThenPallipet) 		2906005000NRG23070120234182798 07/01/2023 Ellammal 2906005WL097116 Ellammal 00048 BKID0008360 240 240 Processed 01/02/2023 018559404 Ellammal BANK OF INDIA(508505)
55 KALASAPAKKAM TN-06-005-042-042/511-A
(ThenPallipet) 		2906005000NRG23070120234182800 07/01/2023 Pushpa 2906005WL097116 Pushpa 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Pushpa PALLAVAN GRAMA BANK(607052)
56 KALASAPAKKAM TN-06-005-042-042/514-A
(ThenPallipet) 		2906005000NRG23070120234182801 07/01/2023 Dhanabakkiyam 2906005WL097116 Dhanabakkiyam 00048 BKID0008360 1686 1686 Processed 01/02/2023 018559404 Dhanabakkiyam BANK OF INDIA(508505)
57 KALASAPAKKAM TN-06-005-042-042/517-A
(ThenPallipet) 		2906005000NRG23070120234182802 07/01/2023 Selvarani 2906005WL097116 Selvarani 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559404 Selvarani PALLAVAN GRAMA BANK(607052)
58 KALASAPAKKAM TN-06-005-042-042/520-A
(ThenPallipet) 		2906005000NRG23070120234182803 07/01/2023 Chinnapattu 2906005WL097116 Chinnapattu 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Chinnapattu BANK OF INDIA(508505)
59 KALASAPAKKAM TN-06-005-042-042/525-A
(ThenPallipet) 		2906005000NRG23070120234182804 07/01/2023 Gomathi 2906005WL097116 Gomathi 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Gomathi PALLAVAN GRAMA BANK(607052)
60 KALASAPAKKAM TN-06-005-042-042/53-A
(ThenPallipet) 		2906005000NRG23070120234182805 07/01/2023 Kathiravan 2906005WL097116 Kathiravan 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kathiravan BANK OF INDIA(508505)
61 KALASAPAKKAM TN-06-005-042-042/536-A
(ThenPallipet) 		2906005000NRG23070120234182806 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
62 KALASAPAKKAM TN-06-005-042-042/537-A
(ThenPallipet) 		2906005000NRG23070120234182807 07/01/2023 Rajakumari 2906005WL097116 Rajakumari 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Rajakumari BANK OF INDIA(508505)
63 KALASAPAKKAM TN-06-005-042-042/538-A
(ThenPallipet) 		2906005000NRG23070120234182808 07/01/2023 Jairaj 2906005WL097116 Jairaj 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Jairaj BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-042-042/55-A
(ThenPallipet) 		2906005000NRG23070120234182809 07/01/2023 Kala 2906005WL097116 Kala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kala BANK OF INDIA(508505)
65 KALASAPAKKAM TN-06-005-042-042/57-A
(ThenPallipet) 		2906005000NRG23070120234182810 07/01/2023 Unnamalai 2906005WL097116 Unnamalai 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Unnamalai BANK OF INDIA(508505)
66 KALASAPAKKAM TN-06-005-042-042/572-A
(ThenPallipet) 		2906005000NRG23070120234182811 07/01/2023 Susila 2906005WL097116 Susila 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Susila BANK OF INDIA(508505)
67 KALASAPAKKAM TN-06-005-042-042/583-A
(ThenPallipet) 		2906005000NRG23070120234182812 07/01/2023 Sarasu 2906005WL097116 Sarasu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Sarasu BANK OF INDIA(508505)
68 KALASAPAKKAM TN-06-005-042-042/584-A
(ThenPallipet) 		2906005000NRG23070120234182813 07/01/2023 Kuppu 2906005WL097116 Kuppu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kuppu BANK OF INDIA(508505)
69 KALASAPAKKAM TN-06-005-042-042/585-A
(ThenPallipet) 		2906005000NRG23070120234182814 07/01/2023 Sakthi 2906005WL097116 Sakthi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Sakthi BANK OF INDIA(508505)
70 KALASAPAKKAM TN-06-005-042-042/588-A
(ThenPallipet) 		2906005000NRG23070120234182815 07/01/2023 Sagunthala 2906005WL097116 Sagunthala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Sagunthala BANK OF INDIA(508505)
71 KALASAPAKKAM TN-06-005-042-042/595-A
(ThenPallipet) 		2906005000NRG23070120234182816 07/01/2023 Prabu 2906005WL097116 Prabu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Prabu BANK OF INDIA(508505)
72 KALASAPAKKAM TN-06-005-042-042/597-A
(ThenPallipet) 		2906005000NRG23070120234182817 07/01/2023 Vijayalakshmi 2906005WL097116 Vijayalakshmi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Vijayalakshmi BANK OF INDIA(508505)
73 KALASAPAKKAM TN-06-005-042-042/599-A
(ThenPallipet) 		2906005000NRG23070120234182818 07/01/2023 vengadesan 2906005WL097116 vengadesan 00048 BKID0008360 1686 1686 Processed 01/02/2023 018559404 vengadesan BANK OF INDIA(508505)
74 KALASAPAKKAM TN-06-005-042-042/600-A
(ThenPallipet) 		2906005000NRG23070120234182819 07/01/2023 Ramani 2906005WL097116 Ramani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Ramani BANK OF INDIA(508505)
75 KALASAPAKKAM TN-06-005-042-042/610-A
(ThenPallipet) 		2906005000NRG23070120234182821 07/01/2023 Muniyammal 2906005WL097116 Muniyammal 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Muniyammal BANK OF INDIA(508505)
76 KALASAPAKKAM TN-06-005-042-042/62-A
(ThenPallipet) 		2906005000NRG23070120234182823 07/01/2023 Santhi 2906005WL097116 Santhi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Santhi BANK OF INDIA(508505)
77 KALASAPAKKAM TN-06-005-042-042/633-A
(ThenPallipet) 		2906005000NRG23070120234182824 07/01/2023 Jayanthi 2906005WL097116 Jayanthi 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
78 KALASAPAKKAM TN-06-005-042-042/635-A
(ThenPallipet) 		2906005000NRG23070120234182825 07/01/2023 Gayathiri 2906005WL097116 Gayathiri 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Gayathiri BANK OF INDIA(508505)
79 KALASAPAKKAM TN-06-005-042-042/646-A
(ThenPallipet) 		2906005000NRG23070120234182826 07/01/2023 Yasotha 2906005WL097116 Yasotha 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Yasotha BANK OF INDIA(508505)
80 KALASAPAKKAM TN-06-005-042-042/657-A
(ThenPallipet) 		2906005000NRG23070120234182827 07/01/2023 Gowri 2906005WL097116 Gowri 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Gowri BANK OF INDIA(508505)
81 KALASAPAKKAM TN-06-005-042-042/659-A
(ThenPallipet) 		2906005000NRG23070120234182828 07/01/2023 Meenatchi 2906005WL097116 Meenatchi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Meenatchi BANK OF INDIA(508505)
82 KALASAPAKKAM TN-06-005-042-042/662-A
(ThenPallipet) 		2906005000NRG23070120234182829 07/01/2023 Kavitha 2906005WL097116 Kavitha 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kavitha BANK OF INDIA(508505)
83 KALASAPAKKAM TN-06-005-042-042/670-A
(ThenPallipet) 		2906005000NRG23070120234182830 07/01/2023 Renu 2906005WL097116 Renu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Renu BANK OF INDIA(508505)
84 KALASAPAKKAM TN-06-005-042-042/69-A
(ThenPallipet) 		2906005000NRG23070120234182831 07/01/2023 Kali 2906005WL097116 Kali 00048 BKID0008360 240 240 Processed 02/02/2023 018559404 Kali INDIAN BANK(607105)
85 KALASAPAKKAM TN-06-005-042-042/70-A
(ThenPallipet) 		2906005000NRG23070120234182832 07/01/2023 Kumar 2906005WL097116 Kumar 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kumar BANK OF INDIA(508505)
86 KALASAPAKKAM TN-06-005-042-042/717-A
(ThenPallipet) 		2906005000NRG23070120234182833 07/01/2023 Subramani 2906005WL097116 Subramani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Subramani UNION BANK OF INDIA(508500)
87 KALASAPAKKAM TN-06-005-042-042/72-A
(ThenPallipet) 		2906005000NRG23070120234182834 07/01/2023 Santhi 2906005WL097116 Santhi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Santhi BANK OF INDIA(508505)
88 KALASAPAKKAM TN-06-005-042-042/73-A
(ThenPallipet) 		2906005000NRG23070120234182835 07/01/2023 Subramani 2906005WL097116 Subramani 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Subramani BANK OF INDIA(508505)
89 KALASAPAKKAM TN-06-005-042-042/74-A
(ThenPallipet) 		2906005000NRG23070120234182836 07/01/2023 Mala 2906005WL097116 Mala 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Mala BANK OF INDIA(508505)
90 KALASAPAKKAM TN-06-005-042-042/79-A
(ThenPallipet) 		2906005000NRG23070120234182837 07/01/2023 Mannu 2906005WL097116 Mannu 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Mannu BANK OF INDIA(508505)
91 KALASAPAKKAM TN-06-005-042-042/795-A
(ThenPallipet) 		2906005000NRG23070120234182838 07/01/2023 Meenatchi 2906005WL097116 Meenatchi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Meenatchi FINCARE SMALL FINANCE BANK LTD(608304)
92 KALASAPAKKAM TN-06-005-042-042/797-A
(ThenPallipet) 		2906005000NRG23070120234182839 07/01/2023 Yuvabharathi 2906005WL097116 Yuvabharathi 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Yuvabharathi INDIAN BANK(607105)
93 KALASAPAKKAM TN-06-005-042-042/810-A
(ThenPallipet) 		2906005000NRG23070120234182840 07/01/2023 Selvi 2906005WL097116 Selvi 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Selvi BANK OF INDIA(508505)
94 KALASAPAKKAM TN-06-005-042-042/820-A
(ThenPallipet) 		2906005000NRG23070120234182841 07/01/2023 Maithili 2906005WL097116 Maithili 00048 BKID0008360 960 960 Processed 01/02/2023 018559404 Maithili BANK OF INDIA(508505)
95 KALASAPAKKAM TN-06-005-042-042/823-A
(ThenPallipet) 		2906005000NRG23070120234182842 07/01/2023 Vaidegi 2906005WL097116 Vaidegi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Vaidegi BANK OF INDIA(508505)
96 KALASAPAKKAM TN-06-005-042-042/824-A
(ThenPallipet) 		2906005000NRG23070120234182843 07/01/2023 Kuyeli 2906005WL097116 Kuyeli 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Kuyeli STATE BANK OF INDIA(508548)
97 KALASAPAKKAM TN-06-005-042-042/831-A
(ThenPallipet) 		2906005000NRG23070120234182844 07/01/2023 Chitra 2906005WL097116 Chitra 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Chitra FINCARE SMALL FINANCE BANK LTD(608304)
98 KALASAPAKKAM TN-06-005-042-042/840-A
(ThenPallipet) 		2906005000NRG23070120234182845 07/01/2023 Rathina 2906005WL097116 Rathina 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Rathina BANK OF INDIA(508505)
99 KALASAPAKKAM TN-06-005-042-042/859-A
(ThenPallipet) 		2906005000NRG23070120234182846 07/01/2023 Kalaiyarasi 2906005WL097116 Kalaiyarasi 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Kalaiyarasi BANK OF INDIA(508505)
100 KALASAPAKKAM TN-06-005-042-042/890-A
(ThenPallipet) 		2906005000NRG23070120234182849 07/01/2023 Kalaiselvi 2906005WL097116 Kalaiselvi 00048 BKID0008360 1440 1440 Processed 02/02/2023 018559404 Kalaiselvi INDIAN BANK(607105)
101 KALASAPAKKAM TN-06-005-042-042/924-A
(ThenPallipet) 		2906005000NRG23070120234182851 07/01/2023 Murugan 2906005WL097116 Murugan 00048 BKID0008360 240 240 Processed 01/02/2023 018559404 Murugan HDFC BANK LTD(607152)
102 KALASAPAKKAM TN-06-005-042-042/94-A
(ThenPallipet) 		2906005000NRG23070120234182852 07/01/2023 Jayena 2906005WL097116 Jayena 00048 BKID0008360 1440 1440 Processed 01/02/2023 018559404 Jayena BANK OF INDIA(508505)
103 KALASAPAKKAM TN-06-005-042-043/680-A
(ThenPallipet) 		2906005000NRG23070120234182853 07/01/2023 Sokkalingam 2906005WL097116 Sokkalingam 00048 BKID0008360 1200 1200 Processed 02/02/2023 018559404 Sokkalingam PALLAVAN GRAMA BANK(607052)
104 KALASAPAKKAM TN-06-005-042-043/799-A
(ThenPallipet) 		2906005000NRG23070120234182854 07/01/2023 Banupriya 2906005WL097116 Banupriya 00048 BKID0008360 240 240 Processed 02/02/2023 018559404 Banupriya PALLAVAN GRAMA BANK(607052)
105 KALASAPAKKAM TN-06-005-042-043/799-A
(ThenPallipet) 		2906005000NRG23070120234182855 07/01/2023 Mathan 2906005WL097116 Mathan 00048 BKID0008360 1200 1200 Processed 01/02/2023 018559404 Mathan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 138492 138492
106 KALASAPAKKAM TN-06-005-042-042/51-A
(ThenPallipet) 		2906005000NRG23070120234182799 07/01/2023 Aruna 2906005WL097116 Aruna 00415 SBIN0000264 1440 1440 Processed 01/02/2023 018559404 Aruna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1440 1440
Total 139932 139932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_070123APB_FTO_1404274 Bank of India BKID0008360 KALASAPAKKAM 138492
2 KALASAPAKKAM TN2906005_070123APB_FTO_1404274 State Bank of India SBIN0000264 POLUR 1440

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