Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_040922APB_FTO_827791
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-04-017-003-003/1
() 		2904017000NRG23030920222163885 04/09/2022 Kumari 2904017WL073287 Kumari 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Kumari INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-003-003/10
() 		2904017000NRG23030920222163886 04/09/2022 Gomathi 2904017WL073287 Gomathi 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Gomathi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-003-003/1002
() 		2904017000NRG23030920222163887 04/09/2022 RAVICHANDIRAN 2904017WL073287 RAVICHANDIRAN 00176 IDIB000A062 1405 1405 Processed 14/10/2022 035857822 RAVICHANDIRAN PUNJAB NATIONAL BANK(508568)
4 KALLAKURICHI TN-04-017-003-003/1037
() 		2904017000NRG23030920222163888 04/09/2022 BHARATH 2904017WL073287 BHARATH 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 BHARATH INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-003-003/1044
() 		2904017000NRG23030920222163889 04/09/2022 Narayanan 2904017WL073287 Narayanan 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Narayanan INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-003-003/1048
() 		2904017000NRG23030920222163890 04/09/2022 Panjalai 2904017WL073287 Panjalai 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Panjalai INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-003-003/1050
() 		2904017000NRG23030920222163891 04/09/2022 Kannan 2904017WL073287 Kannan 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Kannan INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-003-003/1057
() 		2904017000NRG23030920222163892 04/09/2022 Sathya 2904017WL073287 Sathya 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sathya INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-003-003/1067
() 		2904017000NRG23030920222163894 04/09/2022 Sellammal 2904017WL073287 Sellammal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sellammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-003-003/1069
() 		2904017000NRG23030920222163895 04/09/2022 Ramayee 2904017WL073287 Ramayee 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Ramayee INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-003-003/1074
() 		2904017000NRG23030920222163896 04/09/2022 Shakthivel 2904017WL073287 Shakthivel 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Shakthivel INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-003-003/1212
() 		2904017000NRG23030920222163899 04/09/2022 Jayalakshmi 2904017WL073287 Jayalakshmi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Jayalakshmi INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-003-003/1212
() 		2904017000NRG23030920222163898 04/09/2022 Kandhasamy 2904017WL073287 Kandhasamy 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Kandhasamy INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-003-003/1255
() 		2904017000NRG23030920222163900 04/09/2022 Thangam 2904017WL073287 Thangam 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Thangam INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-003-003/1258
() 		2904017000NRG23030920222163901 04/09/2022 Rangasamy 2904017WL073287 Rangasamy 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Rangasamy INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-003-003/1261
() 		2904017000NRG23030920222163902 04/09/2022 Bhaskar 2904017WL073287 Bhaskar 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Bhaskar INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-003-003/1270
() 		2904017000NRG23030920222163904 04/09/2022 Annakili 2904017WL073287 Annakili 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Annakili UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-003-003/1290
() 		2904017000NRG23030920222163905 04/09/2022 Velmurugan 2904017WL073287 Velmurugan 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Velmurugan INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-003-003/1298
() 		2904017000NRG23030920222163906 04/09/2022 JAYAMANI 2904017WL073287 JAYAMANI 00176 IDIB000A062 950 950 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KALLAKURICHI TN-04-017-003-003/1298
() 		2904017000NRG23030920222163907 04/09/2022 Vetrivel 2904017WL073287 Vetrivel 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Vetrivel INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-003-003/13
() 		2904017000NRG23030920222163908 04/09/2022 Ramadass 2904017WL073287 Ramadass 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Ramadass INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-003-003/13
() 		2904017000NRG23030920222163909 04/09/2022 Santhi 2904017WL073287 Santhi 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Santhi UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-003-003/1302
() 		2904017000NRG23030920222163911 04/09/2022 Pachaiyammal 2904017WL073287 Pachaiyammal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Pachaiyammal INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-003-003/1302
() 		2904017000NRG23030920222163910 04/09/2022 Rani 2904017WL073287 Rani 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Rani INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-003-003/1302
() 		2904017000NRG23030920222163912 04/09/2022 Sivakumar 2904017WL073287 Sivakumar 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Sivakumar INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-003-003/1306
() 		2904017000NRG23030920222163914 04/09/2022 Pathmavathi 2904017WL073287 Pathmavathi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Pathmavathi INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-003-003/1322
() 		2904017000NRG23030920222163915 04/09/2022 Rajam 2904017WL073287 Rajam 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Rajam HDFC BANK LTD(607152)
28 KALLAKURICHI TN-04-017-003-003/1397
() 		2904017000NRG23030920222163918 04/09/2022 Valarmathi 2904017WL073287 Valarmathi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Valarmathi INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-003-003/1438
() 		2904017000NRG23030920222163919 04/09/2022 Sumathi 2904017WL073287 Sumathi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sumathi INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-003-003/1463
() 		2904017000NRG23030920222163920 04/09/2022 Arulselvan 2904017WL073287 Arulselvan 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Arulselvan THE JAMMU AND KASHMIR BANK LTD(607440)
31 KALLAKURICHI TN-04-017-003-003/1497
() 		2904017000NRG23030920222163923 04/09/2022 Paramasivam 2904017WL073287 Paramasivam 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Paramasivam INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-003-003/1531
() 		2904017000NRG23030920222163924 04/09/2022 Neela 2904017WL073287 Neela 00176 IDIB000A062 1405 1405 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KALLAKURICHI TN-04-017-003-003/1533
() 		2904017000NRG23030920222163925 04/09/2022 Gunasekaran 2904017WL073287 Gunasekaran 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Gunasekaran INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-003-003/1534
() 		2904017000NRG23030920222163926 04/09/2022 Durga 2904017WL073287 Durga 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Durga INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-003-003/1534
() 		2904017000NRG23030920222163927 04/09/2022 Pandiyan 2904017WL073287 Pandiyan 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Pandiyan INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-003-003/1535
() 		2904017000NRG23030920222163928 04/09/2022 Kolanji 2904017WL073287 Kolanji 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Kolanji INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-003-003/1573
() 		2904017000NRG23030920222163929 04/09/2022 Sumathi 2904017WL073287 Sumathi 00176 IDIB000A062 760 760 Processed 15/10/2022 035857822 Sumathi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-003-003/1592
() 		2904017000NRG23030920222163930 04/09/2022 Ratha 2904017WL073287 Ratha 00176 IDIB000A062 843 843 Processed 15/10/2022 035857822 Ratha INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-003-003/1595
() 		2904017000NRG23030920222163931 04/09/2022 Susila 2904017WL073287 Susila 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Susila INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-003-003/1625
() 		2904017000NRG23030920222163932 04/09/2022 Jothi 2904017WL073287 Jothi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Jothi INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-003-003/1691
() 		2904017000NRG23030920222163933 04/09/2022 SELVARAJ 2904017WL073287 SELVARAJ 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 SELVARAJ INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-003-003/199
() 		2904017000NRG23030920222163939 04/09/2022 Dineshkumar 2904017WL073287 Dineshkumar 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Dineshkumar INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-003-003/276
() 		2904017000NRG23030920222163940 04/09/2022 Palaniyapillai 2904017WL073287 Palaniyapillai 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Palaniyapillai INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-003-003/307
() 		2904017000NRG23030920222163942 04/09/2022 Kaliyammal 2904017WL073287 Kaliyammal 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Kaliyammal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-003-003/353
() 		2904017000NRG23030920222163943 04/09/2022 MENAGA 2904017WL073287 MENAGA 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 MENAGA INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-003-003/371
() 		2904017000NRG23030920222163945 04/09/2022 Kolanji 2904017WL073287 Kolanji 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Kolanji INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-003-003/372
() 		2904017000NRG23030920222163946 04/09/2022 Dhanalakshmi 2904017WL073287 Dhanalakshmi 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Dhanalakshmi INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-003-003/377
() 		2904017000NRG23030920222163948 04/09/2022 Durga 2904017WL073287 Durga 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Durga INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-003-003/384
() 		2904017000NRG23030920222163949 04/09/2022 Usha 2904017WL073287 Usha 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Usha INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-003-003/390
() 		2904017000NRG23030920222163950 04/09/2022 Govinthammal 2904017WL073287 Govinthammal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Govinthammal INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-003-003/393
() 		2904017000NRG23030920222163951 04/09/2022 Viruthambal 2904017WL073287 Viruthambal 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Viruthambal ICICI BANK LTD(508534)
52 KALLAKURICHI TN-04-017-003-003/396
() 		2904017000NRG23030920222163952 04/09/2022 Priya 2904017WL073287 Priya 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Priya INDIAN OVERSEAS BANK(508541)
53 KALLAKURICHI TN-04-017-003-003/401
() 		2904017000NRG23030920222163953 04/09/2022 Kavitha 2904017WL073287 Kavitha 00176 IDIB000A062 1405 1405 Processed 14/10/2022 035857822 Kavitha PALLAVAN GRAMA BANK(607052)
54 KALLAKURICHI TN-04-017-003-003/412
() 		2904017000NRG23030920222163955 04/09/2022 Gandhi 2904017WL073287 Gandhi 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Gandhi INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-003-003/412
() 		2904017000NRG23030920222163954 04/09/2022 Kala 2904017WL073287 Kala 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Kala INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-003-003/415
() 		2904017000NRG23030920222163956 04/09/2022 Pazhaniyammal 2904017WL073287 Pazhaniyammal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Pazhaniyammal INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-003-003/417
() 		2904017000NRG23030920222163957 04/09/2022 Mani 2904017WL073287 Mani 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Mani INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-003-003/418
() 		2904017000NRG23030920222163958 04/09/2022 Lakshmi 2904017WL073287 Lakshmi 00176 IDIB000A062 950 950 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KALLAKURICHI TN-04-017-003-003/5
() 		2904017000NRG23030920222163959 04/09/2022 Palaniyammal 2904017WL073287 Palaniyammal 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Palaniyammal INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-003-003/5
() 		2904017000NRG23030920222163960 04/09/2022 Ramar 2904017WL073287 Ramar 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Ramar INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-003-003/527
() 		2904017000NRG23030920222163961 04/09/2022 Amutha 2904017WL073287 Amutha 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Amutha INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-003-003/546
() 		2904017000NRG23030920222163963 04/09/2022 kavitha 2904017WL073287 kavitha 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 kavitha INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-003-003/547
() 		2904017000NRG23030920222163964 04/09/2022 Periyammal 2904017WL073287 Periyammal 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Periyammal INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-003-003/550
() 		2904017000NRG23030920222163965 04/09/2022 Abirami 2904017WL073287 Abirami 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Abirami INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-003-003/550
() 		2904017000NRG23030920222163966 04/09/2022 Maruthachalam 2904017WL073287 Maruthachalam 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Maruthachalam INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-003-003/551
() 		2904017000NRG23030920222163967 04/09/2022 Valli 2904017WL073287 Valli 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Valli INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-003-003/560
() 		2904017000NRG23030920222163968 04/09/2022 Sakthivel 2904017WL073287 Sakthivel 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sakthivel INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-003-003/561
() 		2904017000NRG23030920222163969 04/09/2022 Govindammal 2904017WL073287 Govindammal 00176 IDIB000A062 950 950 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KALLAKURICHI TN-04-017-003-003/565
() 		2904017000NRG23030920222163972 04/09/2022 MANGAIYARKARASI 2904017WL073287 MANGAIYARKARASI 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 MANGAIYARKARASI INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-003-003/565
() 		2904017000NRG23030920222163971 04/09/2022 Rathinam 2904017WL073287 Rathinam 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Rathinam INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-003-003/577
() 		2904017000NRG23030920222163974 04/09/2022 Anbharasi 2904017WL073287 Anbharasi 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Anbharasi ICICI BANK LTD(508534)
72 KALLAKURICHI TN-04-017-003-003/579
() 		2904017000NRG23030920222163975 04/09/2022 Manimegalai 2904017WL073287 Manimegalai 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Manimegalai INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-003-003/588
() 		2904017000NRG23030920222163976 04/09/2022 Rajambal 2904017WL073287 Rajambal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Rajambal INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-003-003/594
() 		2904017000NRG23030920222163977 04/09/2022 Kolanji 2904017WL073287 Kolanji 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Kolanji INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-003-003/629
() 		2904017000NRG23030920222163980 04/09/2022 Anandi 2904017WL073287 Anandi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Anandi INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-003-003/637
() 		2904017000NRG23030920222163981 04/09/2022 Panjalai 2904017WL073287 Panjalai 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Panjalai INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-003-003/651
() 		2904017000NRG23030920222163982 04/09/2022 Saroja 2904017WL073287 Saroja 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Saroja PALLAVAN GRAMA BANK(607052)
78 KALLAKURICHI TN-04-017-003-003/652
() 		2904017000NRG23030920222163983 04/09/2022 VELAYUTHAM 2904017WL073287 VELAYUTHAM 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 VELAYUTHAM INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-003-003/656
() 		2904017000NRG23030920222163984 04/09/2022 Poongavanam 2904017WL073287 Poongavanam 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Poongavanam INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-003-003/664
() 		2904017000NRG23030920222163985 04/09/2022 Alamelu 2904017WL073287 Alamelu 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Alamelu INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-003-003/669
() 		2904017000NRG23030920222163986 04/09/2022 Ezhumalai 2904017WL073287 Ezhumalai 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Ezhumalai STATE BANK OF INDIA(508548)
82 KALLAKURICHI TN-04-017-003-003/673
() 		2904017000NRG23030920222163988 04/09/2022 Valli 2904017WL073287 Valli 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Valli INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-003-003/680
() 		2904017000NRG23030920222163989 04/09/2022 Angammal 2904017WL073287 Angammal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Angammal INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-003-003/691
() 		2904017000NRG23030920222163990 04/09/2022 Periyammal 2904017WL073287 Periyammal 00176 IDIB000A062 950 950 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KALLAKURICHI TN-04-017-003-003/702
() 		2904017000NRG23030920222163991 04/09/2022 Venkatasalam 2904017WL073287 Venkatasalam 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Venkatasalam INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-003-003/703
() 		2904017000NRG23030920222163992 04/09/2022 Kuppusamy 2904017WL073287 Kuppusamy 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Kuppusamy INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-003-003/704
() 		2904017000NRG23030920222163993 04/09/2022 Sakthivel 2904017WL073287 Sakthivel 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
88 KALLAKURICHI TN-04-017-003-003/721
() 		2904017000NRG23030920222163994 04/09/2022 Balakrishnan 2904017WL073287 Balakrishnan 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Balakrishnan INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-003-003/724
() 		2904017000NRG23030920222163995 04/09/2022 Pachamuthu 2904017WL073287 Pachamuthu 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Pachamuthu INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-003-003/750
() 		2904017000NRG23030920222163997 04/09/2022 Mageswari 2904017WL073287 Mageswari 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Mageswari INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-003-003/750
() 		2904017000NRG23030920222163996 04/09/2022 Pushpa 2904017WL073287 Pushpa 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Pushpa INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-003-003/872
() 		2904017000NRG23030920222163998 04/09/2022 Selvi 2904017WL073287 Selvi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-003-003/876
() 		2904017000NRG23030920222163999 04/09/2022 Sarasu 2904017WL073287 Sarasu 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sarasu INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-003-003/880
() 		2904017000NRG23030920222164000 04/09/2022 Lakshmi 2904017WL073287 Lakshmi 00176 IDIB000A062 950 950 Processed 14/10/2022 035857822 Lakshmi ICICI BANK LTD(508534)
95 KALLAKURICHI TN-04-017-003-003/883
() 		2904017000NRG23030920222164001 04/09/2022 Kalaiyarasi 2904017WL073287 Kalaiyarasi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Kalaiyarasi INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-003-003/887
() 		2904017000NRG23030920222164002 04/09/2022 Periyasamy 2904017WL073287 Periyasamy 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Periyasamy INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-003-003/910
() 		2904017000NRG23030920222164004 04/09/2022 Shanthi 2904017WL073287 Shanthi 00176 IDIB000A062 760 760 Processed 15/10/2022 035857822 Shanthi INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-003-003/914
() 		2904017000NRG23030920222164005 04/09/2022 Murugan 2904017WL073287 Murugan 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Murugan INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-003-003/924
() 		2904017000NRG23030920222164006 04/09/2022 Valli 2904017WL073287 Valli 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Valli INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-003-003/938
() 		2904017000NRG23030920222164007 04/09/2022 Balaye 2904017WL073287 Balaye 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Balaye INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-003-003/940
() 		2904017000NRG23030920222164008 04/09/2022 Pavadai 2904017WL073287 Pavadai 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Pavadai INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-003-003/951
() 		2904017000NRG23030920222164009 04/09/2022 Sevakka 2904017WL073287 Sevakka 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Sevakka INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-003-003/957
() 		2904017000NRG23030920222164011 04/09/2022 Bakiyalakshmi 2904017WL073287 Bakiyalakshmi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Bakiyalakshmi INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-003-003/958
() 		2904017000NRG23030920222164012 04/09/2022 Chinnayan 2904017WL073287 Chinnayan 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Chinnayan INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-003-003/960
() 		2904017000NRG23030920222164013 04/09/2022 Mariyasusai 2904017WL073287 Mariyasusai 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Mariyasusai INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-003-003/963
() 		2904017000NRG23030920222164015 04/09/2022 Lakshmanan 2904017WL073287 Lakshmanan 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Lakshmanan INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-003-003/968
() 		2904017000NRG23030920222164017 04/09/2022 Selvaraj 2904017WL073287 Selvaraj 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Selvaraj INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-003-003/972
() 		2904017000NRG23030920222164019 04/09/2022 Annakodi 2904017WL073287 Annakodi 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Annakodi INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-003-003/972
() 		2904017000NRG23030920222164020 04/09/2022 Senthil 2904017WL073287 Senthil 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Senthil INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-003-003/980
() 		2904017000NRG23030920222164022 04/09/2022 Muruvapillai 2904017WL073287 Muruvapillai 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Muruvapillai INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-003-003/980
() 		2904017000NRG23030920222164021 04/09/2022 Sellammal 2904017WL073287 Sellammal 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 Sellammal INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-003-003/982
() 		2904017000NRG23030920222164023 04/09/2022 Ramalingam 2904017WL073287 Ramalingam 00176 IDIB000A062 1405 1405 Processed 15/10/2022 035857822 Ramalingam INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-003-003/986
() 		2904017000NRG23030920222164024 04/09/2022 PAVADAI 2904017WL073287 PAVADAI 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 PAVADAI INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-003-003/987
() 		2904017000NRG23030920222164025 04/09/2022 RAJA 2904017WL073287 RAJA 00176 IDIB000A062 760 760 Processed 15/10/2022 035857822 RAJA INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-003-003/990
() 		2904017000NRG23030920222164026 04/09/2022 VENGADESAN 2904017WL073287 VENGADESAN 00176 IDIB000A062 950 950 Processed 15/10/2022 035857822 VENGADESAN INDIAN BANK(607105)
SubTotal 122223 122223
116 KALLAKURICHI TN-04-017-003-003/961
() 		2904017000NRG23030920222164014 04/09/2022 Arokiyameri 2904017WL073287 Arokiyameri 00176 IDIB000K132 1405 1405 Processed 14/10/2022 035857822 Arokiyameri PUNJAB NATIONAL BANK(508568)
117 KALLAKURICHI TN-04-017-003-003/994
() 		2904017000NRG23030920222164028 04/09/2022 Bakkiyam 2904017WL073287 Bakkiyam 00176 IDIB000K132 950 950 Processed 15/10/2022 035857822 Bakkiyam INDIAN BANK(607105)
SubTotal 2355 2355
Total 124578 124578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_040922APB_FTO_827791 Indian Bank IDIB000A062 ALATHUR 115613
2 KALLAKURICHI TN2904017_040922APB_FTO_827791 Indian Bank IDIB000A062 IB - Alathur 6610
3 KALLAKURICHI TN2904017_040922APB_FTO_827791 Indian Bank IDIB000K132 KALLAKURICHI 2355

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