Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_020123APB_FTO_1381608
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-04-017-036-036/469
() 		2904017000NRG23020120233723697 02/01/2023 Rajeswari 2904017WL119511 Rajeswari 00078 CNRB0004724 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-036-036/525
() 		2904017000NRG23020120233723715 02/01/2023 SEKAR 2904017WL119511 SEKAR 00176 IDIB000K132 1200 1200 Processed 03/02/2023 037269821 SEKAR INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-036-036/545
() 		2904017000NRG23020120233723717 02/01/2023 KALAIVANI 2904017WL119511 KALAIVANI 00176 IDIB000K132 800 800 Processed 02/02/2023 037269821 KALAIVANI CENTRAL BANK OF INDIA(607115)
4 KALLAKURICHI TN-04-017-036-036/549
() 		2904017000NRG23020120233723720 02/01/2023 MUTHUPANDI 2904017WL119511 MUTHUPANDI 00176 IDIB000K132 1124 1124 Processed 02/02/2023 037269821 MUTHUPANDI ICICI BANK LTD(508534)
SubTotal 3124 3124
5 KALLAKURICHI TN-04-017-036-036/438
() 		2904017000NRG23020120233723690 02/01/2023 GUNASEKAR 2904017WL119511 GUNASEKAR 00177 IOBA0001882 1200 1200 Processed 03/02/2023 037269821 GUNASEKAR INDIAN BANK(607105)
SubTotal 1200 1200
6 KALLAKURICHI TN-04-017-036-036/546
() 		2904017000NRG23020120233723718 02/01/2023 VALLIYAMMAL 2904017WL119511 VALLIYAMMAL 00468 UBIN0803481 1200 1200 Processed 03/02/2023 037269821 VALLIYAMMAL INDIAN BANK(607105)
SubTotal 1200 1200
7 KALLAKURICHI TN-04-017-036-036/485
() 		2904017000NRG23020120233723703 02/01/2023 KUMARAVEL 2904017WL119511 KUMARAVEL 00468 UBIN0903841 1124 1124 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1124 1124
8 KALLAKURICHI TN-04-017-036-036/116
() 		2904017000NRG23020120233723589 02/01/2023 Tamilmani 2904017WL119511 Tamilmani 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Tamilmani DEVELOPMENT BANK OF SINGAPORE(607578)
9 KALLAKURICHI TN-04-017-036-036/129
() 		2904017000NRG23020120233723595 02/01/2023 Mayakrishnan 2904017WL119511 Mayakrishnan 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Mayakrishnan DEVELOPMENT BANK OF SINGAPORE(607578)
10 KALLAKURICHI TN-04-017-036-036/129
() 		2904017000NRG23020120233723594 02/01/2023 Muthulakshmi 2904017WL119511 Muthulakshmi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Muthulakshmi UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-036-036/133
() 		2904017000NRG23020120233723597 02/01/2023 Kannan 2904017WL119511 Kannan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Kannan UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-036-036/136
() 		2904017000NRG23020120233723599 02/01/2023 Ganapathi 2904017WL119511 Ganapathi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Ganapathi CENTRAL BANK OF INDIA(607115)
13 KALLAKURICHI TN-04-017-036-036/137
() 		2904017000NRG23020120233723600 02/01/2023 Ponnusamy 2904017WL119511 Ponnusamy 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Ponnusamy PALLAVAN GRAMA BANK(607052)
14 KALLAKURICHI TN-04-017-036-036/141
() 		2904017000NRG23020120233723602 02/01/2023 Anandhi 2904017WL119511 Anandhi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Anandhi PALLAVAN GRAMA BANK(607052)
15 KALLAKURICHI TN-04-017-036-036/141
() 		2904017000NRG23020120233723603 02/01/2023 Annamalai 2904017WL119511 Annamalai 00715 DBSS0IN0355 200 200 Processed 03/02/2023 037269821 Annamalai INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-036-036/148
() 		2904017000NRG23020120233723607 02/01/2023 Kumaresan 2904017WL119511 Kumaresan 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Kumaresan INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-036-036/148
() 		2904017000NRG23020120233723608 02/01/2023 Vijayalakshmi 2904017WL119511 Vijayalakshmi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Vijayalakshmi UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-036-036/149
() 		2904017000NRG23020120233723610 02/01/2023 Murugan 2904017WL119511 Murugan 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Murugan STATE BANK OF INDIA(508548)
19 KALLAKURICHI TN-04-017-036-036/149
() 		2904017000NRG23020120233723609 02/01/2023 Valli 2904017WL119511 Valli 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Valli INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-036-036/153
() 		2904017000NRG23020120233723611 02/01/2023 Sushila 2904017WL119511 Sushila 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Sushila DEVELOPMENT BANK OF SINGAPORE(607578)
21 KALLAKURICHI TN-04-017-036-036/159
() 		2904017000NRG23020120233723613 02/01/2023 Nagarajan 2904017WL119511 Nagarajan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Nagarajan UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-036-036/162
() 		2904017000NRG23020120233723615 02/01/2023 Selvi 2904017WL119511 Selvi 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
23 KALLAKURICHI TN-04-017-036-036/180
() 		2904017000NRG23020120233723619 02/01/2023 Pachan 2904017WL119511 Pachan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Pachan UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-036-036/196
() 		2904017000NRG23020120233723623 02/01/2023 Sekar 2904017WL119511 Sekar 00715 DBSS0IN0355 1686 1686 Processed 02/02/2023 037269821 Sekar PALLAVAN GRAMA BANK(607052)
25 KALLAKURICHI TN-04-017-036-036/228
() 		2904017000NRG23020120233723631 02/01/2023 Pachaiyammal 2904017WL119511 Pachaiyammal 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Pachaiyammal UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-036-036/228
() 		2904017000NRG23020120233723630 02/01/2023 Saravanan 2904017WL119511 Saravanan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Saravanan PALLAVAN GRAMA BANK(607052)
27 KALLAKURICHI TN-04-017-036-036/278
() 		2904017000NRG23020120233723636 02/01/2023 Vijaya 2904017WL119511 Vijaya 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Vijaya PALLAVAN GRAMA BANK(607052)
28 KALLAKURICHI TN-04-017-036-036/291
() 		2904017000NRG23020120233723640 02/01/2023 Chandira 2904017WL119511 Chandira 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Chandira PALLAVAN GRAMA BANK(607052)
29 KALLAKURICHI TN-04-017-036-036/291
() 		2904017000NRG23020120233723639 02/01/2023 Periyammal 2904017WL119511 Periyammal 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Periyammal INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-036-036/292
() 		2904017000NRG23020120233723641 02/01/2023 Jayalakshmi 2904017WL119511 Jayalakshmi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Jayalakshmi PALLAVAN GRAMA BANK(607052)
31 KALLAKURICHI TN-04-017-036-036/298
() 		2904017000NRG23020120233723646 02/01/2023 Solaiyammal 2904017WL119511 Solaiyammal 00715 DBSS0IN0355 990 990 Processed 03/02/2023 037269821 Solaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
32 KALLAKURICHI TN-04-017-036-036/301
() 		2904017000NRG23020120233723647 02/01/2023 Dhanalakshmi 2904017WL119511 Dhanalakshmi 00715 DBSS0IN0355 800 800 Processed 02/02/2023 037269821 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
33 KALLAKURICHI TN-04-017-036-036/309
() 		2904017000NRG23020120233723648 02/01/2023 Lakshmi 2904017WL119511 Lakshmi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Lakshmi PUNJAB NATIONAL BANK(508568)
34 KALLAKURICHI TN-04-017-036-036/309
() 		2904017000NRG23020120233723649 02/01/2023 Senthil 2904017WL119511 Senthil 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Senthil CENTRAL BANK OF INDIA(607115)
35 KALLAKURICHI TN-04-017-036-036/329
() 		2904017000NRG23020120233723653 02/01/2023 Thangavel 2904017WL119511 Thangavel 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Thangavel INDIAN OVERSEAS BANK(508541)
36 KALLAKURICHI TN-04-017-036-036/344
() 		2904017000NRG23020120233723658 02/01/2023 Jayalakshmi 2904017WL119511 Jayalakshmi 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Jayalakshmi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-036-036/348
() 		2904017000NRG23020120233723659 02/01/2023 Sathiya 2904017WL119511 Sathiya 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Sathiya UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-036-036/352
() 		2904017000NRG23020120233723660 02/01/2023 Harikrishnan 2904017WL119511 Harikrishnan 00715 DBSS0IN0355 1686 1686 Processed 02/02/2023 037269821 Harikrishnan CENTRAL BANK OF INDIA(607115)
39 KALLAKURICHI TN-04-017-036-036/357
() 		2904017000NRG23020120233723662 02/01/2023 Pechayee 2904017WL119511 Pechayee 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Pechayee UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-036-036/359
() 		2904017000NRG23020120233723663 02/01/2023 Kothandapani 2904017WL119511 Kothandapani 00715 DBSS0IN0355 1000 1000 Processed 03/02/2023 037269821 Kothandapani INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-036-036/360
() 		2904017000NRG23020120233723665 02/01/2023 Anjamani 2904017WL119511 Anjamani 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Anjamani UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-036-036/361
() 		2904017000NRG23020120233723666 02/01/2023 Sumathi 2904017WL119511 Sumathi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Sumathi PUNJAB NATIONAL BANK(508568)
43 KALLAKURICHI TN-04-017-036-036/365
() 		2904017000NRG23020120233723668 02/01/2023 Ganesan 2904017WL119511 Ganesan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Ganesan CENTRAL BANK OF INDIA(607115)
44 KALLAKURICHI TN-04-017-036-036/368
() 		2904017000NRG23020120233723670 02/01/2023 Jayabal 2904017WL119511 Jayabal 00715 DBSS0IN0355 600 600 Processed 03/02/2023 037269821 Jayabal INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-036-036/374
() 		2904017000NRG23020120233723671 02/01/2023 Pachayammal 2904017WL119511 Pachayammal 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Pachayammal PALLAVAN GRAMA BANK(607052)
46 KALLAKURICHI TN-04-017-036-036/396
() 		2904017000NRG23020120233723674 02/01/2023 Boopathy 2904017WL119511 Boopathy 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Boopathy PALLAVAN GRAMA BANK(607052)
47 KALLAKURICHI TN-04-017-036-036/405
() 		2904017000NRG23020120233723676 02/01/2023 Manimegalai 2904017WL119511 Manimegalai 00715 DBSS0IN0355 1000 1000 Processed 03/02/2023 037269821 Manimegalai INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-036-036/405
() 		2904017000NRG23020120233723677 02/01/2023 Selvam 2904017WL119511 Selvam 00715 DBSS0IN0355 1000 1000 Processed 02/02/2023 037269821 Selvam UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-036-036/406
() 		2904017000NRG23020120233723678 02/01/2023 Sengottaiyan 2904017WL119511 Sengottaiyan 00715 DBSS0IN0355 1000 1000 Processed 02/02/2023 037269821 Sengottaiyan CENTRAL BANK OF INDIA(607115)
50 KALLAKURICHI TN-04-017-036-036/409
() 		2904017000NRG23020120233723680 02/01/2023 Jayanthi 2904017WL119511 Jayanthi 00715 DBSS0IN0355 1000 1000 Processed 02/02/2023 037269821 Jayanthi CANARA BANK(508532)
51 KALLAKURICHI TN-04-017-036-036/416
() 		2904017000NRG23020120233723681 02/01/2023 Anjalai 2904017WL119511 Anjalai 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Anjalai INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-036-036/420
() 		2904017000NRG23020120233723684 02/01/2023 Devarajan 2904017WL119511 Devarajan 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Devarajan DEVELOPMENT BANK OF SINGAPORE(607578)
53 KALLAKURICHI TN-04-017-036-036/420
() 		2904017000NRG23020120233723683 02/01/2023 Selvi 2904017WL119511 Selvi 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Selvi UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-036-036/421
() 		2904017000NRG23020120233723685 02/01/2023 Selvi 2904017WL119511 Selvi 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Selvi INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-036-036/427
() 		2904017000NRG23020120233723686 02/01/2023 Baby 2904017WL119511 Baby 00715 DBSS0IN0355 600 600 Processed 02/02/2023 037269821 Baby CANARA BANK(508532)
56 KALLAKURICHI TN-04-017-036-036/461
() 		2904017000NRG23020120233723695 02/01/2023 Padmavathy 2904017WL119511 Padmavathy 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Padmavathy HDFC BANK LTD(607152)
57 KALLAKURICHI TN-04-017-036-036/468
() 		2904017000NRG23020120233723696 02/01/2023 Dhevagi 2904017WL119511 Dhevagi 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Dhevagi INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-036-036/47
() 		2904017000NRG23020120233723698 02/01/2023 Senthil 2904017WL119511 Senthil 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Senthil DEVELOPMENT BANK OF SINGAPORE(607578)
59 KALLAKURICHI TN-04-017-036-036/476
() 		2904017000NRG23020120233723699 02/01/2023 VIJAYALAKSHMI A 2904017WL119511 VIJAYALAKSHMI A 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 VIJAYALAKSHMI A HDFC BANK LTD(607152)
60 KALLAKURICHI TN-04-017-036-036/477
() 		2904017000NRG23020120233723700 02/01/2023 Saroja 2904017WL119511 Saroja 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Saroja PALLAVAN GRAMA BANK(607052)
61 KALLAKURICHI TN-04-017-036-036/479
() 		2904017000NRG23020120233723701 02/01/2023 CHINNADURAI P 2904017WL119511 CHINNADURAI P 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 CHINNADURAI P INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-036-036/479
() 		2904017000NRG23020120233723702 02/01/2023 Uma 2904017WL119511 Uma 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Uma INDIAN OVERSEAS BANK(508541)
63 KALLAKURICHI TN-04-017-036-036/486
() 		2904017000NRG23020120233723705 02/01/2023 M Andal 2904017WL119511 M Andal 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 M Andal DEVELOPMENT BANK OF SINGAPORE(607578)
64 KALLAKURICHI TN-04-017-036-036/489
() 		2904017000NRG23020120233723708 02/01/2023 Krishnan 2904017WL119511 Krishnan 00715 DBSS0IN0355 1200 1200 Processed 03/02/2023 037269821 Krishnan DEVELOPMENT BANK OF SINGAPORE(607578)
65 KALLAKURICHI TN-04-017-036-036/489
() 		2904017000NRG23020120233723709 02/01/2023 Krishnaveni 2904017WL119511 Krishnaveni 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Krishnaveni CANARA BANK(508532)
66 KALLAKURICHI TN-04-017-036-036/494
() 		2904017000NRG23020120233723710 02/01/2023 Senthil Kumar 2904017WL119511 Senthil Kumar 00715 DBSS0IN0355 600 600 Processed 02/02/2023 037269821 Senthil Kumar IDBI BANK(607095)
67 KALLAKURICHI TN-04-017-036-036/520
() 		2904017000NRG23020120233723713 02/01/2023 NAVAS BEGAM 2904017WL119511 NAVAS BEGAM 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 NAVAS BEGAM TAMILNAD MERCANTILE BANK LTD.(607187)
68 KALLAKURICHI TN-04-017-036-036/8
() 		2904017000NRG23020120233723722 02/01/2023 selvamoorthy 2904017WL119511 selvamoorthy 00715 DBSS0IN0355 1686 1686 Processed 02/02/2023 037269821 selvamoorthy PALLAVAN GRAMA BANK(607052)
69 KALLAKURICHI TN-04-017-036-036/84
() 		2904017000NRG23020120233723723 02/01/2023 Mottaiyan 2904017WL119511 Mottaiyan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Mottaiyan CENTRAL BANK OF INDIA(607115)
70 KALLAKURICHI TN-04-017-036-036/87
() 		2904017000NRG23020120233723724 02/01/2023 Narayanan 2904017WL119511 Narayanan 00715 DBSS0IN0355 1686 1686 Processed 03/02/2023 037269821 Narayanan INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-036-036/91
() 		2904017000NRG23020120233723726 02/01/2023 Murugesan 2904017WL119511 Murugesan 00715 DBSS0IN0355 1200 1200 Processed 02/02/2023 037269821 Murugesan UNION BANK OF INDIA(508500)
SubTotal 74334 74334
72 KALLAKURICHI TN-04-017-036-036/133
() 		2904017000NRG23020120233723598 02/01/2023 Muthulakshmi 2904017WL119511 Muthulakshmi 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Muthulakshmi INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-036-036/144
() 		2904017000NRG23020120233723604 02/01/2023 Kathayee 2904017WL119511 Kathayee 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Kathayee PALLAVAN GRAMA BANK(607052)
74 KALLAKURICHI TN-04-017-036-036/159
() 		2904017000NRG23020120233723612 02/01/2023 Periyanayagam 2904017WL119511 Periyanayagam 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Periyanayagam UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-036-036/18
() 		2904017000NRG23020120233723618 02/01/2023 Kannan 2904017WL119511 Kannan 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Kannan INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-036-036/19
() 		2904017000NRG23020120233723621 02/01/2023 Thandayee 2904017WL119511 Thandayee 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Thandayee UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-036-036/224
() 		2904017000NRG23020120233723628 02/01/2023 Viruthambal 2904017WL119511 Viruthambal 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Viruthambal INDIAN OVERSEAS BANK(508541)
78 KALLAKURICHI TN-04-017-036-036/226
() 		2904017000NRG23020120233723629 02/01/2023 Alamelu 2904017WL119511 Alamelu 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Alamelu PALLAVAN GRAMA BANK(607052)
79 KALLAKURICHI TN-04-017-036-036/279
() 		2904017000NRG23020120233723637 02/01/2023 Soundara Rajan 2904017WL119511 Soundara Rajan 00715 DBSS0IN0357 1200 1200 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KALLAKURICHI TN-04-017-036-036/317
() 		2904017000NRG23020120233723650 02/01/2023 Malarvizhi 2904017WL119511 Malarvizhi 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Malarvizhi CANARA BANK(508532)
81 KALLAKURICHI TN-04-017-036-036/322
() 		2904017000NRG23020120233723651 02/01/2023 Sithi 2904017WL119511 Sithi 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Sithi INDIAN OVERSEAS BANK(508541)
82 KALLAKURICHI TN-04-017-036-036/332
() 		2904017000NRG23020120233723656 02/01/2023 Dhanam 2904017WL119511 Dhanam 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Dhanam PALLAVAN GRAMA BANK(607052)
83 KALLAKURICHI TN-04-017-036-036/342
() 		2904017000NRG23020120233723657 02/01/2023 Parvathi 2904017WL119511 Parvathi 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Parvathi STATE BANK OF INDIA(508548)
84 KALLAKURICHI TN-04-017-036-036/354
() 		2904017000NRG23020120233723661 02/01/2023 Panjalai 2904017WL119511 Panjalai 00715 DBSS0IN0357 1200 1200 Processed 02/02/2023 037269821 Panjalai CANARA BANK(508532)
85 KALLAKURICHI TN-04-017-036-036/449
() 		2904017000NRG23020120233723693 02/01/2023 Senthamarai 2904017WL119511 Senthamarai 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Senthamarai INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-036-036/89
() 		2904017000NRG23020120233723725 02/01/2023 Alamelu 2904017WL119511 Alamelu 00715 DBSS0IN0357 1200 1200 Processed 03/02/2023 037269821 Alamelu INDIAN BANK(607105)
SubTotal 18000 18000
87 KALLAKURICHI TN-04-017-036-036/257
() 		2904017000NRG23020120233723635 02/01/2023 Surya 2904017WL119511 Surya 00715 DBSS0IN0759 1200 1200 Processed 03/02/2023 037269821 Surya INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-036-036/33
() 		2904017000NRG23020120233723654 02/01/2023 Indhira 2904017WL119511 Indhira 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037269821 Indhira PALLAVAN GRAMA BANK(607052)
89 KALLAKURICHI TN-04-017-036-036/42
() 		2904017000NRG23020120233723682 02/01/2023 Manikammal 2904017WL119511 Manikammal 00715 DBSS0IN0759 1200 1200 Processed 02/02/2023 037269821 Manikammal UNION BANK OF INDIA(508500)
SubTotal 3600 3600
Total 103782 103782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_020123APB_FTO_1381608 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_020123APB_FTO_1381608 Indian Bank IDIB000K132 KALLAKURICHI 3124
3 KALLAKURICHI TN2904017_020123APB_FTO_1381608 Indian Overseas Bank IOBA0001882 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_020123APB_FTO_1381608 Union Bank of India UBIN0803481 CHENNAI MAIN 1200
5 KALLAKURICHI TN2904017_020123APB_FTO_1381608 Union Bank of India UBIN0903841 Melur 1124
6 KALLAKURICHI TN2904017_020123APB_FTO_1381608 DBS Bank India Limited DBSS0IN0355 Kallakurichi 74334
7 KALLAKURICHI TN2904017_020123APB_FTO_1381608 DBS Bank India Limited DBSS0IN0357 Kallakurichi 18000
8 KALLAKURICHI TN2904017_020123APB_FTO_1381608 DBS Bank India Limited DBSS0IN0759 Kallakurichi 3600

Download In Excel