Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_250722APB_FTO_597826
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-04-017-001-001/1326
() 		2904017000NRG23230720221404787 25/07/2022 Meri Immakulete 2904017WL049194 Meri Immakulete 00176 IDIB000K001 1200 1200 Processed 04/08/2022 015746041 Meri Immakulete INDIAN BANK(607105)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-001-001/1080
() 		2904017000NRG23230720221404754 25/07/2022 Arockiya Charlin 2904017WL049194 Arockiya Charlin 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Arockiya Charlin STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/1082
() 		2904017000NRG23230720221404755 25/07/2022 Susai 2904017WL049194 Susai 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Susai INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-001-001/1088
() 		2904017000NRG23230720221404761 25/07/2022 Helansathya 2904017WL049194 Helansathya 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Helansathya STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/1088
() 		2904017000NRG23230720221404763 25/07/2022 Philipraj 2904017WL049194 Philipraj 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Philipraj INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-001-001/1210
() 		2904017000NRG23230720221404779 25/07/2022 Lurthumery 2904017WL049194 Lurthumery 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Lurthumery INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-001-001/1211
() 		2904017000NRG23230720221404780 25/07/2022 Vimala 2904017WL049194 Vimala 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Vimala INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-001-001/1356
() 		2904017000NRG23230720221404789 25/07/2022 Nambikaimeri 2904017WL049194 Nambikaimeri 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Nambikaimeri INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-001-001/523
() 		2904017000NRG23230720221404800 25/07/2022 Vijayjoseph 2904017WL049194 Vijayjoseph 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Vijayjoseph STATE BANK OF INDIA(508548)
10 KALLAKURICHI TN-04-017-001-001/536
() 		2904017000NRG23230720221404812 25/07/2022 SIMIYON 2904017WL049194 SIMIYON 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 SIMIYON STATE BANK OF INDIA(508548)
11 KALLAKURICHI TN-04-017-001-001/579
() 		2904017000NRG23230720221404840 25/07/2022 Mariasoosai 2904017WL049194 Mariasoosai 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Mariasoosai INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-001-001/604
() 		2904017000NRG23230720221404857 25/07/2022 Arockia Ananthi 2904017WL049194 Arockia Ananthi 00176 IDIB000K132 400 400 Processed 04/08/2022 015746041 Arockia Ananthi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-001-001/624
() 		2904017000NRG23230720221404871 25/07/2022 Arockia Fernadus 2904017WL049194 Arockia Fernadus 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Arockia Fernadus INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-001-001/922
() 		2904017000NRG23230720221404886 25/07/2022 Joseph Irudhayaraj 2904017WL049194 Joseph Irudhayaraj 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Joseph Irudhayaraj INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-001-001/992
() 		2904017000NRG23230720221404893 25/07/2022 Arockiasamy 2904017WL049194 Arockiasamy 00176 IDIB000K132 1200 1200 Processed 04/08/2022 015746041 Arockiasamy STATE BANK OF INDIA(508548)
SubTotal 16000 16000
16 KALLAKURICHI TN-04-017-001-001/1249
() 		2904017000NRG23230720221404783 25/07/2022 Lovraa 2904017WL049194 Lovraa 00177 IOBA0001882 1200 1200 Processed 04/08/2022 015746041 Lovraa INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
17 KALLAKURICHI TN-04-017-001-001/631
() 		2904017000NRG23230720221404876 25/07/2022 Joseph ArulJoulian 2904017WL049194 Joseph ArulJoulian 00227 KVBL0001606 1200 1200 Processed 04/08/2022 015746041 Joseph ArulJoulian IDBI BANK(607095)
SubTotal 1200 1200
18 KALLAKURICHI TN-04-017-001-001/1073
() 		2904017000NRG23230720221404750 25/07/2022 Anthoniyammal 2904017WL049194 Anthoniyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anthoniyammal STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-001-001/1075
() 		2904017000NRG23230720221404751 25/07/2022 Gnanamani 2904017WL049194 Gnanamani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Gnanamani STATE BANK OF INDIA(508548)
20 KALLAKURICHI TN-04-017-001-001/1076
() 		2904017000NRG23230720221404752 25/07/2022 Charlesmeri 2904017WL049194 Charlesmeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Charlesmeri STATE BANK OF INDIA(508548)
21 KALLAKURICHI TN-04-017-001-001/1083
() 		2904017000NRG23230720221404756 25/07/2022 JohanJelastheen 2904017WL049194 JohanJelastheen 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 JohanJelastheen STATE BANK OF INDIA(508548)
22 KALLAKURICHI TN-04-017-001-001/1084
() 		2904017000NRG23230720221404757 25/07/2022 Victoriamagarani 2904017WL049194 Victoriamagarani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Victoriamagarani STATE BANK OF INDIA(508548)
23 KALLAKURICHI TN-04-017-001-001/1085
() 		2904017000NRG23230720221404758 25/07/2022 Agastin Pilaviya 2904017WL049194 Agastin Pilaviya 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Agastin Pilaviya STATE BANK OF INDIA(508548)
24 KALLAKURICHI TN-04-017-001-001/1086
() 		2904017000NRG23230720221404759 25/07/2022 Roslin Sangeetha 2904017WL049194 Roslin Sangeetha 00415 SBIN0000852 800 800 Processed 04/08/2022 015746041 Roslin Sangeetha STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-001-001/1087
() 		2904017000NRG23230720221404760 25/07/2022 Amuthaleela 2904017WL049194 Amuthaleela 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amuthaleela STATE BANK OF INDIA(508548)
26 KALLAKURICHI TN-04-017-001-001/1088
() 		2904017000NRG23230720221404762 25/07/2022 Elizabeth 2904017WL049194 Elizabeth 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Elizabeth STATE BANK OF INDIA(508548)
27 KALLAKURICHI TN-04-017-001-001/1089
() 		2904017000NRG23230720221404764 25/07/2022 Selvameri 2904017WL049194 Selvameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Selvameri STATE BANK OF INDIA(508548)
28 KALLAKURICHI TN-04-017-001-001/1090
() 		2904017000NRG23230720221404765 25/07/2022 Victoriameri 2904017WL049194 Victoriameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Victoriameri STATE BANK OF INDIA(508548)
29 KALLAKURICHI TN-04-017-001-001/1091
() 		2904017000NRG23230720221404766 25/07/2022 Bapilamari 2904017WL049194 Bapilamari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Bapilamari STATE BANK OF INDIA(508548)
30 KALLAKURICHI TN-04-017-001-001/1091
() 		2904017000NRG23230720221404767 25/07/2022 Phelix 2904017WL049194 Phelix 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Phelix STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-001-001/1094
() 		2904017000NRG23230720221404768 25/07/2022 Savuriyammal 2904017WL049194 Savuriyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Savuriyammal STATE BANK OF INDIA(508548)
32 KALLAKURICHI TN-04-017-001-001/1095
() 		2904017000NRG23230720221404769 25/07/2022 Santhoshkumar 2904017WL049194 Santhoshkumar 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Santhoshkumar STATE BANK OF INDIA(508548)
33 KALLAKURICHI TN-04-017-001-001/1097
() 		2904017000NRG23230720221404771 25/07/2022 Jayamari 2904017WL049194 Jayamari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jayamari STATE BANK OF INDIA(508548)
34 KALLAKURICHI TN-04-017-001-001/1097
() 		2904017000NRG23230720221404770 25/07/2022 Kulanthaisamy 2904017WL049194 Kulanthaisamy 00415 SBIN0000852 1638 1638 Processed 04/08/2022 015746041 Kulanthaisamy STATE BANK OF INDIA(508548)
35 KALLAKURICHI TN-04-017-001-001/1098
() 		2904017000NRG23230720221404772 25/07/2022 Thominikseviyar 2904017WL049194 Thominikseviyar 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 Thominikseviyar STATE BANK OF INDIA(508548)
36 KALLAKURICHI TN-04-017-001-001/1102
() 		2904017000NRG23230720221404773 25/07/2022 Bosko 2904017WL049194 Bosko 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Bosko STATE BANK OF INDIA(508548)
37 KALLAKURICHI TN-04-017-001-001/1104
() 		2904017000NRG23230720221404774 25/07/2022 Anitha 2904017WL049194 Anitha 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anitha STATE BANK OF INDIA(508548)
38 KALLAKURICHI TN-04-017-001-001/1107
() 		2904017000NRG23230720221404775 25/07/2022 Jospinmary 2904017WL049194 Jospinmary 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jospinmary STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-001-001/1109
() 		2904017000NRG23230720221404776 25/07/2022 Jospinmari 2904017WL049194 Jospinmari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jospinmari STATE BANK OF INDIA(508548)
40 KALLAKURICHI TN-04-017-001-001/1110
() 		2904017000NRG23230720221404777 25/07/2022 Arokkiyadas 2904017WL049194 Arokkiyadas 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arokkiyadas STATE BANK OF INDIA(508548)
41 KALLAKURICHI TN-04-017-001-001/1191
() 		2904017000NRG23230720221404778 25/07/2022 Nirmalarani 2904017WL049194 Nirmalarani 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 Nirmalarani STATE BANK OF INDIA(508548)
42 KALLAKURICHI TN-04-017-001-001/1231
() 		2904017000NRG23230720221404781 25/07/2022 Josaph jeyaseelan 2904017WL049194 Josaph jeyaseelan 00415 SBIN0000852 800 800 Processed 04/08/2022 015746041 Josaph jeyaseelan STATE BANK OF INDIA(508548)
43 KALLAKURICHI TN-04-017-001-001/1248
() 		2904017000NRG23230720221404782 25/07/2022 Sagayaraj 2904017WL049194 Sagayaraj 00415 SBIN0000852 600 600 Processed 04/08/2022 015746041 Sagayaraj STATE BANK OF INDIA(508548)
44 KALLAKURICHI TN-04-017-001-001/1292
() 		2904017000NRG23230720221404785 25/07/2022 Arockiamery 2904017WL049194 Arockiamery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arockiamery STATE BANK OF INDIA(508548)
45 KALLAKURICHI TN-04-017-001-001/1324
() 		2904017000NRG23230720221404786 25/07/2022 Selin Princy 2904017WL049194 Selin Princy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Selin Princy STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-001-001/1328
() 		2904017000NRG23230720221404788 25/07/2022 Jospine Sabinameri 2904017WL049194 Jospine Sabinameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jospine Sabinameri STATE BANK OF INDIA(508548)
47 KALLAKURICHI TN-04-017-001-001/512
() 		2904017000NRG23230720221404791 25/07/2022 Mery 2904017WL049194 Mery 00415 SBIN0000852 200 200 Processed 04/08/2022 015746041 Mery STATE BANK OF INDIA(508548)
48 KALLAKURICHI TN-04-017-001-001/513
() 		2904017000NRG23230720221404792 25/07/2022 Victoriya 2904017WL049194 Victoriya 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Victoriya STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-001-001/514
() 		2904017000NRG23230720221404794 25/07/2022 Chinnapparaj 2904017WL049194 Chinnapparaj 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Chinnapparaj STATE BANK OF INDIA(508548)
50 KALLAKURICHI TN-04-017-001-001/515
() 		2904017000NRG23230720221404795 25/07/2022 Alponsmeri 2904017WL049194 Alponsmeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Alponsmeri STATE BANK OF INDIA(508548)
51 KALLAKURICHI TN-04-017-001-001/516
() 		2904017000NRG23230720221404796 25/07/2022 Pavulinmeri 2904017WL049194 Pavulinmeri 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 Pavulinmeri STATE BANK OF INDIA(508548)
52 KALLAKURICHI TN-04-017-001-001/517
() 		2904017000NRG23230720221404797 25/07/2022 Arulmari 2904017WL049194 Arulmari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arulmari STATE BANK OF INDIA(508548)
53 KALLAKURICHI TN-04-017-001-001/519
() 		2904017000NRG23230720221404798 25/07/2022 Arokiyammal 2904017WL049194 Arokiyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arokiyammal STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-001-001/522
() 		2904017000NRG23230720221404799 25/07/2022 Johnsevier 2904017WL049194 Johnsevier 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Johnsevier STATE BANK OF INDIA(508548)
55 KALLAKURICHI TN-04-017-001-001/523
() 		2904017000NRG23230720221404801 25/07/2022 Annammal 2904017WL049194 Annammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Annammal STATE BANK OF INDIA(508548)
56 KALLAKURICHI TN-04-017-001-001/523
() 		2904017000NRG23230720221404802 25/07/2022 Periyanayagam 2904017WL049194 Periyanayagam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Periyanayagam STATE BANK OF INDIA(508548)
57 KALLAKURICHI TN-04-017-001-001/524
() 		2904017000NRG23230720221404804 25/07/2022 Joseph Ratchakar 2904017WL049194 Joseph Ratchakar 00415 SBIN0000852 400 400 Processed 04/08/2022 015746041 Joseph Ratchakar STATE BANK OF INDIA(508548)
58 KALLAKURICHI TN-04-017-001-001/524
() 		2904017000NRG23230720221404803 25/07/2022 Michelammal 2904017WL049194 Michelammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Michelammal STATE BANK OF INDIA(508548)
59 KALLAKURICHI TN-04-017-001-001/525
() 		2904017000NRG23230720221404805 25/07/2022 Iruthayanathan 2904017WL049194 Iruthayanathan 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Iruthayanathan STATE BANK OF INDIA(508548)
60 KALLAKURICHI TN-04-017-001-001/526
() 		2904017000NRG23230720221404806 25/07/2022 Amaladass 2904017WL049194 Amaladass 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amaladass STATE BANK OF INDIA(508548)
61 KALLAKURICHI TN-04-017-001-001/526
() 		2904017000NRG23230720221404807 25/07/2022 Lurthusamy 2904017WL049194 Lurthusamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Lurthusamy STATE BANK OF INDIA(508548)
62 KALLAKURICHI TN-04-017-001-001/527
() 		2904017000NRG23230720221404809 25/07/2022 Arokiyameri 2904017WL049194 Arokiyameri 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 Arokiyameri STATE BANK OF INDIA(508548)
63 KALLAKURICHI TN-04-017-001-001/527
() 		2904017000NRG23230720221404808 25/07/2022 Pavulraj 2904017WL049194 Pavulraj 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Pavulraj STATE BANK OF INDIA(508548)
64 KALLAKURICHI TN-04-017-001-001/533
() 		2904017000NRG23230720221404810 25/07/2022 Jebamalaimeri 2904017WL049194 Jebamalaimeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jebamalaimeri STATE BANK OF INDIA(508548)
65 KALLAKURICHI TN-04-017-001-001/534
() 		2904017000NRG23230720221404811 25/07/2022 Mariyammal 2904017WL049194 Mariyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Mariyammal STATE BANK OF INDIA(508548)
66 KALLAKURICHI TN-04-017-001-001/537
() 		2904017000NRG23230720221404813 25/07/2022 Gnanasundari 2904017WL049194 Gnanasundari 00415 SBIN0000852 600 600 Processed 04/08/2022 015746041 Gnanasundari STATE BANK OF INDIA(508548)
67 KALLAKURICHI TN-04-017-001-001/538
() 		2904017000NRG23230720221404814 25/07/2022 Varaprakasam 2904017WL049194 Varaprakasam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Varaprakasam STATE BANK OF INDIA(508548)
68 KALLAKURICHI TN-04-017-001-001/540
() 		2904017000NRG23230720221404815 25/07/2022 Kulanthaimeri 2904017WL049194 Kulanthaimeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kulanthaimeri STATE BANK OF INDIA(508548)
69 KALLAKURICHI TN-04-017-001-001/544
() 		2904017000NRG23230720221404816 25/07/2022 Kristhurani 2904017WL049194 Kristhurani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kristhurani STATE BANK OF INDIA(508548)
70 KALLAKURICHI TN-04-017-001-001/545
() 		2904017000NRG23230720221404817 25/07/2022 Charlesmeri 2904017WL049194 Charlesmeri 00415 SBIN0000852 600 600 Processed 04/08/2022 015746041 Charlesmeri STATE BANK OF INDIA(508548)
71 KALLAKURICHI TN-04-017-001-001/548
() 		2904017000NRG23230720221404819 25/07/2022 Johnkennadi 2904017WL049194 Johnkennadi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Johnkennadi STATE BANK OF INDIA(508548)
72 KALLAKURICHI TN-04-017-001-001/550
() 		2904017000NRG23230720221404820 25/07/2022 Sanjon 2904017WL049194 Sanjon 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sanjon STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-001-001/551
() 		2904017000NRG23230720221404821 25/07/2022 Philominal 2904017WL049194 Philominal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Philominal STATE BANK OF INDIA(508548)
74 KALLAKURICHI TN-04-017-001-001/552
() 		2904017000NRG23230720221404822 25/07/2022 Pushpatherasu 2904017WL049194 Pushpatherasu 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Pushpatherasu STATE BANK OF INDIA(508548)
75 KALLAKURICHI TN-04-017-001-001/554
() 		2904017000NRG23230720221404823 25/07/2022 Franciskameri 2904017WL049194 Franciskameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Franciskameri STATE BANK OF INDIA(508548)
76 KALLAKURICHI TN-04-017-001-001/555
() 		2904017000NRG23230720221404824 25/07/2022 SOOSAINATHAN 2904017WL049194 SOOSAINATHAN 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 SOOSAINATHAN STATE BANK OF INDIA(508548)
77 KALLAKURICHI TN-04-017-001-001/556
() 		2904017000NRG23230720221404825 25/07/2022 Agathammal 2904017WL049194 Agathammal 00415 SBIN0000852 800 800 Processed 04/08/2022 015746041 Agathammal STATE BANK OF INDIA(508548)
78 KALLAKURICHI TN-04-017-001-001/558
() 		2904017000NRG23230720221404826 25/07/2022 Salothmery 2904017WL049194 Salothmery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Salothmery STATE BANK OF INDIA(508548)
79 KALLAKURICHI TN-04-017-001-001/560
() 		2904017000NRG23230720221404827 25/07/2022 Pichaimari 2904017WL049194 Pichaimari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Pichaimari STATE BANK OF INDIA(508548)
80 KALLAKURICHI TN-04-017-001-001/561
() 		2904017000NRG23230720221404828 25/07/2022 Fathima 2904017WL049194 Fathima 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Fathima STATE BANK OF INDIA(508548)
81 KALLAKURICHI TN-04-017-001-001/564
() 		2904017000NRG23230720221404830 25/07/2022 Arunvinothraj 2904017WL049194 Arunvinothraj 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arunvinothraj STATE BANK OF INDIA(508548)
82 KALLAKURICHI TN-04-017-001-001/564
() 		2904017000NRG23230720221404829 25/07/2022 Jyameri 2904017WL049194 Jyameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jyameri STATE BANK OF INDIA(508548)
83 KALLAKURICHI TN-04-017-001-001/565
() 		2904017000NRG23230720221404831 25/07/2022 Periyanayagam 2904017WL049194 Periyanayagam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Periyanayagam STATE BANK OF INDIA(508548)
84 KALLAKURICHI TN-04-017-001-001/565
() 		2904017000NRG23230720221404832 25/07/2022 Rejinameri 2904017WL049194 Rejinameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Rejinameri STATE BANK OF INDIA(508548)
85 KALLAKURICHI TN-04-017-001-001/566
() 		2904017000NRG23230720221404833 25/07/2022 Mathalaimery 2904017WL049194 Mathalaimery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Mathalaimery STATE BANK OF INDIA(508548)
86 KALLAKURICHI TN-04-017-001-001/568
() 		2904017000NRG23230720221404834 25/07/2022 Amalorpavameri 2904017WL049194 Amalorpavameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amalorpavameri STATE BANK OF INDIA(508548)
87 KALLAKURICHI TN-04-017-001-001/571
() 		2904017000NRG23230720221404835 25/07/2022 Kulanthaisamy 2904017WL049194 Kulanthaisamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kulanthaisamy STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-001-001/573
() 		2904017000NRG23230720221404836 25/07/2022 Selvaraj 2904017WL049194 Selvaraj 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Selvaraj STATE BANK OF INDIA(508548)
89 KALLAKURICHI TN-04-017-001-001/575
() 		2904017000NRG23230720221404838 25/07/2022 Mathalaimery 2904017WL049194 Mathalaimery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Mathalaimery STATE BANK OF INDIA(508548)
90 KALLAKURICHI TN-04-017-001-001/576
() 		2904017000NRG23230720221404839 25/07/2022 Santhanamery 2904017WL049194 Santhanamery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Santhanamery STATE BANK OF INDIA(508548)
91 KALLAKURICHI TN-04-017-001-001/580
() 		2904017000NRG23230720221404841 25/07/2022 Sakayamari 2904017WL049194 Sakayamari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sakayamari STATE BANK OF INDIA(508548)
92 KALLAKURICHI TN-04-017-001-001/581
() 		2904017000NRG23230720221404842 25/07/2022 Pichai 2904017WL049194 Pichai 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Pichai STATE BANK OF INDIA(508548)
93 KALLAKURICHI TN-04-017-001-001/583
() 		2904017000NRG23230720221404844 25/07/2022 Arokkiyameri 2904017WL049194 Arokkiyameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arokkiyameri STATE BANK OF INDIA(508548)
94 KALLAKURICHI TN-04-017-001-001/583
() 		2904017000NRG23230720221404843 25/07/2022 Periyanayagam 2904017WL049194 Periyanayagam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Periyanayagam STATE BANK OF INDIA(508548)
95 KALLAKURICHI TN-04-017-001-001/585
() 		2904017000NRG23230720221404845 25/07/2022 Savariyammal 2904017WL049194 Savariyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Savariyammal STATE BANK OF INDIA(508548)
96 KALLAKURICHI TN-04-017-001-001/587
() 		2904017000NRG23230720221404847 25/07/2022 Michelraj 2904017WL049194 Michelraj 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Michelraj UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-001-001/587
() 		2904017000NRG23230720221404846 25/07/2022 Therasumery 2904017WL049194 Therasumery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Therasumery STATE BANK OF INDIA(508548)
98 KALLAKURICHI TN-04-017-001-001/591
() 		2904017000NRG23230720221404849 25/07/2022 Anthonisamy 2904017WL049194 Anthonisamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anthonisamy STATE BANK OF INDIA(508548)
99 KALLAKURICHI TN-04-017-001-001/594
() 		2904017000NRG23230720221404850 25/07/2022 Villipushpam 2904017WL049194 Villipushpam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Villipushpam STATE BANK OF INDIA(508548)
100 KALLAKURICHI TN-04-017-001-001/595
() 		2904017000NRG23230720221404851 25/07/2022 Sengol 2904017WL049194 Sengol 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sengol STATE BANK OF INDIA(508548)
101 KALLAKURICHI TN-04-017-001-001/598
() 		2904017000NRG23230720221404852 25/07/2022 Lurthumeri 2904017WL049194 Lurthumeri 00415 SBIN0000852 200 200 Processed 04/08/2022 015746041 Lurthumeri STATE BANK OF INDIA(508548)
102 KALLAKURICHI TN-04-017-001-001/599
() 		2904017000NRG23230720221404853 25/07/2022 Kulanthaimeri 2904017WL049194 Kulanthaimeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kulanthaimeri STATE BANK OF INDIA(508548)
103 KALLAKURICHI TN-04-017-001-001/600
() 		2904017000NRG23230720221404854 25/07/2022 Jameswilliams 2904017WL049194 Jameswilliams 00415 SBIN0000852 800 800 Processed 04/08/2022 015746041 Jameswilliams STATE BANK OF INDIA(508548)
104 KALLAKURICHI TN-04-017-001-001/604
() 		2904017000NRG23230720221404856 25/07/2022 Crazy 2904017WL049194 Crazy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Crazy STATE BANK OF INDIA(508548)
105 KALLAKURICHI TN-04-017-001-001/605
() 		2904017000NRG23230720221404858 25/07/2022 Penjamin 2904017WL049194 Penjamin 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Penjamin STATE BANK OF INDIA(508548)
106 KALLAKURICHI TN-04-017-001-001/606
() 		2904017000NRG23230720221404860 25/07/2022 Poulinamerry 2904017WL049194 Poulinamerry 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Poulinamerry STATE BANK OF INDIA(508548)
107 KALLAKURICHI TN-04-017-001-001/606
() 		2904017000NRG23230720221404859 25/07/2022 Simiyon 2904017WL049194 Simiyon 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 Simiyon STATE BANK OF INDIA(508548)
108 KALLAKURICHI TN-04-017-001-001/608
() 		2904017000NRG23230720221404863 25/07/2022 Arulmari 2904017WL049194 Arulmari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arulmari STATE BANK OF INDIA(508548)
109 KALLAKURICHI TN-04-017-001-001/609
() 		2904017000NRG23230720221404864 25/07/2022 Anthonisamy 2904017WL049194 Anthonisamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anthonisamy STATE BANK OF INDIA(508548)
110 KALLAKURICHI TN-04-017-001-001/610
() 		2904017000NRG23230720221404865 25/07/2022 Marikiruthal 2904017WL049194 Marikiruthal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Marikiruthal STATE BANK OF INDIA(508548)
111 KALLAKURICHI TN-04-017-001-001/611
() 		2904017000NRG23230720221404866 25/07/2022 Vinnarasi 2904017WL049194 Vinnarasi 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Vinnarasi STATE BANK OF INDIA(508548)
112 KALLAKURICHI TN-04-017-001-001/612
() 		2904017000NRG23230720221404867 25/07/2022 Kitheri 2904017WL049194 Kitheri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Kitheri CANARA BANK(508532)
113 KALLAKURICHI TN-04-017-001-001/614
() 		2904017000NRG23230720221404868 25/07/2022 Rabekamary 2904017WL049194 Rabekamary 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Rabekamary STATE BANK OF INDIA(508548)
114 KALLAKURICHI TN-04-017-001-001/616
() 		2904017000NRG23230720221404869 25/07/2022 Estharmery 2904017WL049194 Estharmery 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Estharmery STATE BANK OF INDIA(508548)
115 KALLAKURICHI TN-04-017-001-001/618
() 		2904017000NRG23230720221404870 25/07/2022 Susai 2904017WL049194 Susai 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Susai STATE BANK OF INDIA(508548)
116 KALLAKURICHI TN-04-017-001-001/625
() 		2904017000NRG23230720221404872 25/07/2022 Arokkiyasamy 2904017WL049194 Arokkiyasamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Arokkiyasamy STATE BANK OF INDIA(508548)
117 KALLAKURICHI TN-04-017-001-001/627
() 		2904017000NRG23230720221404873 25/07/2022 Iruthaiyameri 2904017WL049194 Iruthaiyameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Iruthaiyameri STATE BANK OF INDIA(508548)
118 KALLAKURICHI TN-04-017-001-001/628
() 		2904017000NRG23230720221404874 25/07/2022 Amalarani 2904017WL049194 Amalarani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Amalarani STATE BANK OF INDIA(508548)
119 KALLAKURICHI TN-04-017-001-001/629
() 		2904017000NRG23230720221404875 25/07/2022 Laransmeri 2904017WL049194 Laransmeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Laransmeri STATE BANK OF INDIA(508548)
120 KALLAKURICHI TN-04-017-001-001/634
() 		2904017000NRG23230720221404877 25/07/2022 Selvameri 2904017WL049194 Selvameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Selvameri STATE BANK OF INDIA(508548)
121 KALLAKURICHI TN-04-017-001-001/635
() 		2904017000NRG23230720221404878 25/07/2022 Jayameri 2904017WL049194 Jayameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jayameri STATE BANK OF INDIA(508548)
122 KALLAKURICHI TN-04-017-001-001/637
() 		2904017000NRG23230720221404879 25/07/2022 Gnanasundari 2904017WL049194 Gnanasundari 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Gnanasundari STATE BANK OF INDIA(508548)
123 KALLAKURICHI TN-04-017-001-001/637
() 		2904017000NRG23230720221404880 25/07/2022 Savariyammal 2904017WL049194 Savariyammal 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Savariyammal STATE BANK OF INDIA(508548)
124 KALLAKURICHI TN-04-017-001-001/642
() 		2904017000NRG23230720221404881 25/07/2022 Lurthumeri 2904017WL049194 Lurthumeri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Lurthumeri STATE BANK OF INDIA(508548)
125 KALLAKURICHI TN-04-017-001-001/644
() 		2904017000NRG23230720221404882 25/07/2022 Estherrani 2904017WL049194 Estherrani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Estherrani STATE BANK OF INDIA(508548)
126 KALLAKURICHI TN-04-017-001-001/918
() 		2904017000NRG23230720221404883 25/07/2022 Devasinogam 2904017WL049194 Devasinogam 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Devasinogam STATE BANK OF INDIA(508548)
127 KALLAKURICHI TN-04-017-001-001/920
() 		2904017000NRG23230720221404885 25/07/2022 Anastraj 2904017WL049194 Anastraj 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 Anastraj STATE BANK OF INDIA(508548)
128 KALLAKURICHI TN-04-017-001-001/920
() 		2904017000NRG23230720221404884 25/07/2022 Sagayameri 2904017WL049194 Sagayameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sagayameri STATE BANK OF INDIA(508548)
129 KALLAKURICHI TN-04-017-001-001/924
() 		2904017000NRG23230720221404887 25/07/2022 Antonysamy 2904017WL049194 Antonysamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Antonysamy STATE BANK OF INDIA(508548)
130 KALLAKURICHI TN-04-017-001-001/957
() 		2904017000NRG23230720221404888 25/07/2022 Franciskameri 2904017WL049194 Franciskameri 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Franciskameri STATE BANK OF INDIA(508548)
131 KALLAKURICHI TN-04-017-001-001/959
() 		2904017000NRG23230720221404889 25/07/2022 Selvarani 2904017WL049194 Selvarani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Selvarani STATE BANK OF INDIA(508548)
132 KALLAKURICHI TN-04-017-001-001/973
() 		2904017000NRG23230720221404890 25/07/2022 Anthonisamy 2904017WL049194 Anthonisamy 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Anthonisamy STATE BANK OF INDIA(508548)
133 KALLAKURICHI TN-04-017-001-001/979
() 		2904017000NRG23230720221404891 25/07/2022 Sebastian 2904017WL049194 Sebastian 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Sebastian INDIAN BANK(607105)
134 KALLAKURICHI TN-04-017-001-001/991
() 		2904017000NRG23230720221404892 25/07/2022 Jakulinsagayarani 2904017WL049194 Jakulinsagayarani 00415 SBIN0000852 1200 1200 Processed 04/08/2022 015746041 Jakulinsagayarani STATE BANK OF INDIA(508548)
135 KALLAKURICHI TN-04-017-001-002/1197
() 		2904017000NRG23230720221404894 25/07/2022 VIMALAMERI 2904017WL049194 VIMALAMERI 00415 SBIN0000852 1000 1000 Processed 04/08/2022 015746041 VIMALAMERI PALLAVAN GRAMA BANK(607052)
SubTotal 134438 134438
Total 154038 154038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_250722APB_FTO_597826 Indian Bank IDIB000K001 KACHARAPALAYAM 1200
2 KALLAKURICHI TN2904017_250722APB_FTO_597826 Indian Bank IDIB000K132 KALLAKURICHI 16000
3 KALLAKURICHI TN2904017_250722APB_FTO_597826 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_250722APB_FTO_597826 KarurVysyaBank(KVB) KVBL0001606 KALLAKURICHI 1200
5 KALLAKURICHI TN2904017_250722APB_FTO_597826 State Bank of India SBIN0000852 KALLAKURICHI 134438

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