Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1414169
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-04-017-017-017/497
() 		2904017000NRG23090120233820759 09/01/2023 Subramanian 2904017WL121602 Subramanian 00176 IDIB000K132 600 600 Processed 01/02/2023 018559682 Subramanian CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
2 KALLAKURICHI TN-04-017-017-017/592
() 		2904017000NRG23090120233820785 09/01/2023 Balasubramanian 2904017WL121602 Balasubramanian 00468 UBIN0540404 1200 1200 Processed 01/02/2023 018559682 Balasubramanian UNION BANK OF INDIA(508500)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-017-017/140
() 		2904017000NRG23090120233820670 09/01/2023 Palaniyammal 2904017WL121602 Palaniyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Palaniyammal UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-017-017/149
() 		2904017000NRG23090120233820671 09/01/2023 Vellaiyammal 2904017WL121602 Vellaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Vellaiyammal UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-017-017/210
() 		2904017000NRG23090120233820672 09/01/2023 Elaiyaraja 2904017WL121602 Elaiyaraja 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Elaiyaraja UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-017-017/212
() 		2904017000NRG23090120233820673 09/01/2023 Ambika 2904017WL121602 Ambika 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ambika UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-017-017/273
() 		2904017000NRG23090120233820674 09/01/2023 Kosalai 2904017WL121602 Kosalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kosalai UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-017-017/274
() 		2904017000NRG23090120233820675 09/01/2023 Jayanthi 2904017WL121602 Jayanthi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Jayanthi UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-017-017/298
() 		2904017000NRG23090120233820677 09/01/2023 Kolanji 2904017WL121602 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kolanji UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-017-017/301
() 		2904017000NRG23090120233820678 09/01/2023 Periyammal 2904017WL121602 Periyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Periyammal UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-017-017/306
() 		2904017000NRG23090120233820680 09/01/2023 Mariyammal 2904017WL121602 Mariyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Mariyammal UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-017-017/315
() 		2904017000NRG23090120233820681 09/01/2023 Valliyammai 2904017WL121602 Valliyammai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Valliyammai UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-017-017/332
() 		2904017000NRG23090120233820682 09/01/2023 Ganga 2904017WL121602 Ganga 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ganga UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-017-017/333
() 		2904017000NRG23090120233820683 09/01/2023 Rajamani 2904017WL121602 Rajamani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Rajamani UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-017-017/363
() 		2904017000NRG23090120233820686 09/01/2023 Narayana 2904017WL121602 Narayana 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Narayana UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-017-017/383
() 		2904017000NRG23090120233820687 09/01/2023 Kavitha 2904017WL121602 Kavitha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kavitha UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-017-017/386
() 		2904017000NRG23090120233820688 09/01/2023 Sellam 2904017WL121602 Sellam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sellam UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-017-017/394
() 		2904017000NRG23090120233820691 09/01/2023 Alamelu 2904017WL121602 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Alamelu UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-017-017/395
() 		2904017000NRG23090120233820692 09/01/2023 Selvi 2904017WL121602 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-017-017/396
() 		2904017000NRG23090120233820693 09/01/2023 Rajamani 2904017WL121602 Rajamani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Rajamani UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-017-017/402
() 		2904017000NRG23090120233820694 09/01/2023 Sellammal 2904017WL121602 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sellammal UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-017-017/404
() 		2904017000NRG23090120233820695 09/01/2023 Saroja 2904017WL121602 Saroja 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Saroja UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-017-017/405
() 		2904017000NRG23090120233820696 09/01/2023 Sellammal 2904017WL121602 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sellammal UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-017-017/409
() 		2904017000NRG23090120233820697 09/01/2023 Muththammal 2904017WL121602 Muththammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Muththammal STATE BANK OF INDIA(508548)
25 KALLAKURICHI TN-04-017-017-017/411
() 		2904017000NRG23090120233820698 09/01/2023 Meenatchi 2904017WL121602 Meenatchi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Meenatchi UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-017-017/412
() 		2904017000NRG23090120233820699 09/01/2023 MALAR 2904017WL121602 MALAR 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MALAR UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-017-017/415
() 		2904017000NRG23090120233820700 09/01/2023 Manjula 2904017WL121602 Manjula 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Manjula UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-017-017/416
() 		2904017000NRG23090120233820701 09/01/2023 Malliga 2904017WL121602 Malliga 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Malliga UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-017-017/417
() 		2904017000NRG23090120233820702 09/01/2023 Muthulakshmi 2904017WL121602 Muthulakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Muthulakshmi UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-017-017/418
() 		2904017000NRG23090120233820703 09/01/2023 Lakshmi 2904017WL121602 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-017-017/419
() 		2904017000NRG23090120233820704 09/01/2023 Latha 2904017WL121602 Latha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Latha UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-017-017/420
() 		2904017000NRG23090120233820705 09/01/2023 Thenmozhi 2904017WL121602 Thenmozhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Thenmozhi UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-017-017/421
() 		2904017000NRG23090120233820706 09/01/2023 Lakshmi 2904017WL121602 Lakshmi 00468 UBIN0903841 800 800 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-017-017/422
() 		2904017000NRG23090120233820707 09/01/2023 Karppaye 2904017WL121602 Karppaye 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Karppaye UCO BANK(607066)
35 KALLAKURICHI TN-04-017-017-017/423
() 		2904017000NRG23090120233820708 09/01/2023 Valarmathi 2904017WL121602 Valarmathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Valarmathi UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-017-017/424
() 		2904017000NRG23090120233820709 09/01/2023 Revathi 2904017WL121602 Revathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Revathi UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-017-017/425
() 		2904017000NRG23090120233820710 09/01/2023 Devika 2904017WL121602 Devika 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Devika UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-017-017/426
() 		2904017000NRG23090120233820711 09/01/2023 UMA 2904017WL121602 UMA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 UMA FEDERAL BANK(607165)
39 KALLAKURICHI TN-04-017-017-017/427
() 		2904017000NRG23090120233820712 09/01/2023 MUTHUKUMARAN 2904017WL121602 MUTHUKUMARAN 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 MUTHUKUMARAN UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-017-017/428
() 		2904017000NRG23090120233820713 09/01/2023 PERIYAMMAL 2904017WL121602 PERIYAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PERIYAMMAL UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-017-017/431
() 		2904017000NRG23090120233820714 09/01/2023 Ramamoorthy 2904017WL121602 Ramamoorthy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ramamoorthy UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-017-017/433
() 		2904017000NRG23090120233820715 09/01/2023 Kasipattu 2904017WL121602 Kasipattu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kasipattu UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-017-017/434
() 		2904017000NRG23090120233820716 09/01/2023 Lalitha 2904017WL121602 Lalitha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Lalitha UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-017-017/435
() 		2904017000NRG23090120233820717 09/01/2023 Babi 2904017WL121602 Babi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Babi UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-017-017/436
() 		2904017000NRG23090120233820718 09/01/2023 Narayanasamy 2904017WL121602 Narayanasamy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Narayanasamy UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-017-017/437
() 		2904017000NRG23090120233820719 09/01/2023 Selvarani 2904017WL121602 Selvarani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Selvarani UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-017-017/438
() 		2904017000NRG23090120233820720 09/01/2023 Nataraj 2904017WL121602 Nataraj 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Nataraj UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-017-017/439
() 		2904017000NRG23090120233820721 09/01/2023 Anjalai 2904017WL121602 Anjalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Anjalai UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-017-017/441
() 		2904017000NRG23090120233820722 09/01/2023 Pavunambal 2904017WL121602 Pavunambal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Pavunambal UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-017-017/442
() 		2904017000NRG23090120233820723 09/01/2023 Anjalai 2904017WL121602 Anjalai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Anjalai UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-017-017/444
() 		2904017000NRG23090120233820724 09/01/2023 Akbarali 2904017WL121602 Akbarali 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Akbarali UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-017-017/444
() 		2904017000NRG23090120233820725 09/01/2023 Rajiyabegam 2904017WL121602 Rajiyabegam 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Rajiyabegam UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-017-017/448
() 		2904017000NRG23090120233820727 09/01/2023 Latha 2904017WL121602 Latha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Latha UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-017-017/451
() 		2904017000NRG23090120233820728 09/01/2023 Vijaya 2904017WL121602 Vijaya 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Vijaya UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-017-017/453
() 		2904017000NRG23090120233820729 09/01/2023 Gandhimathi 2904017WL121602 Gandhimathi 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Gandhimathi UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-017-017/454
() 		2904017000NRG23090120233820730 09/01/2023 Muthusamy 2904017WL121602 Muthusamy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Muthusamy UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-017-017/456
() 		2904017000NRG23090120233820731 09/01/2023 Annapooval 2904017WL121602 Annapooval 00468 UBIN0903841 1002 1002 Processed 01/02/2023 018559682 Annapooval UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-017-017/458
() 		2904017000NRG23090120233820732 09/01/2023 PAZHANIYAMMAL 2904017WL121602 PAZHANIYAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PAZHANIYAMMAL UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-017-017/459
() 		2904017000NRG23090120233820733 09/01/2023 Lalitha 2904017WL121602 Lalitha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Lalitha UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-017-017/461
() 		2904017000NRG23090120233820734 09/01/2023 Sellammal 2904017WL121602 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sellammal UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-017-017/463
() 		2904017000NRG23090120233820735 09/01/2023 Chandralekha 2904017WL121602 Chandralekha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Chandralekha UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-017-017/464
() 		2904017000NRG23090120233820736 09/01/2023 Sellammal 2904017WL121602 Sellammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sellammal UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-017-017/466
() 		2904017000NRG23090120233820737 09/01/2023 Valli 2904017WL121602 Valli 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Valli UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-017-017/467
() 		2904017000NRG23090120233820738 09/01/2023 Sunthari 2904017WL121602 Sunthari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sunthari UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-017-017/468
() 		2904017000NRG23090120233820739 09/01/2023 Selvi 2904017WL121602 Selvi 00468 UBIN0903841 1200 1200 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KALLAKURICHI TN-04-017-017-017/469
() 		2904017000NRG23090120233820740 09/01/2023 Bothaiyammal 2904017WL121602 Bothaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Bothaiyammal UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-017-017/47
() 		2904017000NRG23090120233820741 09/01/2023 Lakshmi 2904017WL121602 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-017-017/470
() 		2904017000NRG23090120233820742 09/01/2023 Selvi 2904017WL121602 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-017-017/472
() 		2904017000NRG23090120233820743 09/01/2023 Maruthaye 2904017WL121602 Maruthaye 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Maruthaye UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-017-017/475
() 		2904017000NRG23090120233820744 09/01/2023 Kalaiselvi 2904017WL121602 Kalaiselvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kalaiselvi UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-017-017/476
() 		2904017000NRG23090120233820745 09/01/2023 Gnanasoundari 2904017WL121602 Gnanasoundari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Gnanasoundari UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-017-017/478
() 		2904017000NRG23090120233820746 09/01/2023 Pappathi 2904017WL121602 Pappathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Pappathi STATE BANK OF INDIA(508548)
73 KALLAKURICHI TN-04-017-017-017/479
() 		2904017000NRG23090120233820747 09/01/2023 Thavayee 2904017WL121602 Thavayee 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Thavayee UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-017-017/482
() 		2904017000NRG23090120233820748 09/01/2023 Pappa 2904017WL121602 Pappa 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Pappa UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-017-017/483
() 		2904017000NRG23090120233820749 09/01/2023 Ramayee 2904017WL121602 Ramayee 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ramayee UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-017-017/485
() 		2904017000NRG23090120233820750 09/01/2023 Bala 2904017WL121602 Bala 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Bala UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-017-017/486
() 		2904017000NRG23090120233820751 09/01/2023 Amutha 2904017WL121602 Amutha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Amutha UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-017-017/488
() 		2904017000NRG23090120233820752 09/01/2023 Perumal 2904017WL121602 Perumal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Perumal UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-017-017/490
() 		2904017000NRG23090120233820753 09/01/2023 Ramamoorthy 2904017WL121602 Ramamoorthy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ramamoorthy UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-017-017/491
() 		2904017000NRG23090120233820754 09/01/2023 Susila 2904017WL121602 Susila 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Susila IDBI BANK(607095)
81 KALLAKURICHI TN-04-017-017-017/492
() 		2904017000NRG23090120233820755 09/01/2023 Periyanayagam 2904017WL121602 Periyanayagam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Periyanayagam UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-017-017/493
() 		2904017000NRG23090120233820756 09/01/2023 Periyanayagam 2904017WL121602 Periyanayagam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Periyanayagam UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-017-017/495
() 		2904017000NRG23090120233820757 09/01/2023 Kannan 2904017WL121602 Kannan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kannan UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-017-017/496
() 		2904017000NRG23090120233820758 09/01/2023 Sudhamagesh 2904017WL121602 Sudhamagesh 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sudhamagesh IDBI BANK(607095)
85 KALLAKURICHI TN-04-017-017-017/498
() 		2904017000NRG23090120233820760 09/01/2023 Mangammal 2904017WL121602 Mangammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Mangammal UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-017-017/500
() 		2904017000NRG23090120233820761 09/01/2023 Alamelu 2904017WL121602 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Alamelu UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-017-017/502
() 		2904017000NRG23090120233820762 09/01/2023 Shanthi 2904017WL121602 Shanthi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 Shanthi UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-017-017/503
() 		2904017000NRG23090120233820764 09/01/2023 MAGENTHIRAN 2904017WL121602 MAGENTHIRAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MAGENTHIRAN FEDERAL BANK(607165)
89 KALLAKURICHI TN-04-017-017-017/503
() 		2904017000NRG23090120233820763 09/01/2023 Radhika 2904017WL121602 Radhika 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Radhika UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-017-017/504
() 		2904017000NRG23090120233820765 09/01/2023 Matheswari 2904017WL121602 Matheswari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Matheswari UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-017-017/505
() 		2904017000NRG23090120233820766 09/01/2023 malar 2904017WL121602 malar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 malar UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-017-017/506
() 		2904017000NRG23090120233820767 09/01/2023 Arumaithangam 2904017WL121602 Arumaithangam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Arumaithangam UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-017-017/511
() 		2904017000NRG23090120233820768 09/01/2023 Mannankatti 2904017WL121602 Mannankatti 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Mannankatti UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-017-017/513
() 		2904017000NRG23090120233820769 09/01/2023 Vedammal 2904017WL121602 Vedammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Vedammal UNION BANK OF INDIA(508500)
95 KALLAKURICHI TN-04-017-017-017/514
() 		2904017000NRG23090120233820770 09/01/2023 Selvi 2904017WL121602 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-017-017/516
() 		2904017000NRG23090120233820771 09/01/2023 Indhiragandhi 2904017WL121602 Indhiragandhi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Indhiragandhi UNION BANK OF INDIA(508500)
97 KALLAKURICHI TN-04-017-017-017/519
() 		2904017000NRG23090120233820772 09/01/2023 Anjalai 2904017WL121602 Anjalai 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 Anjalai UNION BANK OF INDIA(508500)
98 KALLAKURICHI TN-04-017-017-017/522
() 		2904017000NRG23090120233820773 09/01/2023 Kavitha 2904017WL121602 Kavitha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kavitha UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-017-017/526
() 		2904017000NRG23090120233820774 09/01/2023 Nallammal 2904017WL121602 Nallammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Nallammal UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-017-017/531
() 		2904017000NRG23090120233820776 09/01/2023 Singari 2904017WL121602 Singari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Singari UNION BANK OF INDIA(508500)
101 KALLAKURICHI TN-04-017-017-017/532
() 		2904017000NRG23090120233820777 09/01/2023 Chinnapillai 2904017WL121602 Chinnapillai 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Chinnapillai UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-017-017/544
() 		2904017000NRG23090120233820779 09/01/2023 Mari 2904017WL121602 Mari 00468 UBIN0903841 1200 1200 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KALLAKURICHI TN-04-017-017-017/545
() 		2904017000NRG23090120233820781 09/01/2023 Manivel 2904017WL121602 Manivel 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Manivel IDBI BANK(607095)
104 KALLAKURICHI TN-04-017-017-017/545
() 		2904017000NRG23090120233820780 09/01/2023 Sudha 2904017WL121602 Sudha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sudha UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-017-017/546
() 		2904017000NRG23090120233820782 09/01/2023 Pothaiyammal 2904017WL121602 Pothaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Pothaiyammal UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-017-017/547
() 		2904017000NRG23090120233820783 09/01/2023 Samidurai 2904017WL121602 Samidurai 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Samidurai UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-017-017/573
() 		2904017000NRG23090120233820784 09/01/2023 Sadaiyammal 2904017WL121602 Sadaiyammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sadaiyammal UNION BANK OF INDIA(508500)
108 KALLAKURICHI TN-04-017-017-017/613
() 		2904017000NRG23090120233820786 09/01/2023 Muthuvel 2904017WL121602 Muthuvel 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Muthuvel UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-017-017/640
() 		2904017000NRG23090120233820787 09/01/2023 Ramalingam 2904017WL121602 Ramalingam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ramalingam UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-017-017/641
() 		2904017000NRG23090120233820788 09/01/2023 Ramayi 2904017WL121602 Ramayi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Ramayi UNION BANK OF INDIA(508500)
111 KALLAKURICHI TN-04-017-017-017/642
() 		2904017000NRG23090120233820789 09/01/2023 Selvi 2904017WL121602 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-017-017/67
() 		2904017000NRG23090120233820790 09/01/2023 Poongavanam 2904017WL121602 Poongavanam 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Poongavanam UNION BANK OF INDIA(508500)
113 KALLAKURICHI TN-04-017-017-017/670
() 		2904017000NRG23090120233820791 09/01/2023 Kolanji 2904017WL121602 Kolanji 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kolanji UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-017-017/682
() 		2904017000NRG23090120233820792 09/01/2023 Baskar 2904017WL121602 Baskar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Baskar UNION BANK OF INDIA(508500)
115 KALLAKURICHI TN-04-017-017-017/682
() 		2904017000NRG23090120233820793 09/01/2023 Rajeswari 2904017WL121602 Rajeswari 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Rajeswari UNION BANK OF INDIA(508500)
116 KALLAKURICHI TN-04-017-017-017/70
() 		2904017000NRG23090120233820794 09/01/2023 Sudha 2904017WL121602 Sudha 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sudha UNION BANK OF INDIA(508500)
117 KALLAKURICHI TN-04-017-017-017/706
() 		2904017000NRG23090120233820795 09/01/2023 Alamelu 2904017WL121602 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Alamelu UNION BANK OF INDIA(508500)
118 KALLAKURICHI TN-04-017-017-017/728
() 		2904017000NRG23090120233820796 09/01/2023 Kamali 2904017WL121602 Kamali 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 Kamali UNION BANK OF INDIA(508500)
119 KALLAKURICHI TN-04-017-017-017/96
() 		2904017000NRG23090120233820797 09/01/2023 Alamelu 2904017WL121602 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Alamelu UNION BANK OF INDIA(508500)
120 KALLAKURICHI TN-04-017-017-017/97
() 		2904017000NRG23090120233820798 09/01/2023 Balamurugan 2904017WL121602 Balamurugan 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Balamurugan INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-017-017/97
() 		2904017000NRG23090120233820799 09/01/2023 Saranya 2904017WL121602 Saranya 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Saranya INDIAN BANK(607105)
SubTotal 144232 144232
122 KALLAKURICHI TN-04-017-017-017/446
() 		2904017000NRG23090120233820726 09/01/2023 Ponnusamy 2904017WL121602 Ponnusamy 00468 UBIN0934381 1200 1200 Processed 01/02/2023 018559682 Ponnusamy UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 147232 147232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_090123APB_FTO_1414169 Indian Bank IDIB000K132 KALLAKURICHI 600
2 KALLAKURICHI TN2904017_090123APB_FTO_1414169 Union Bank of India UBIN0540404 MELUR 1200
3 KALLAKURICHI TN2904017_090123APB_FTO_1414169 Union Bank of India UBIN0903841 Melur 144232
4 KALLAKURICHI TN2904017_090123APB_FTO_1414169 Union Bank of India UBIN0934381 KALLAKURICHI 1200

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