Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_051222APB_FTO_1238583
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-04-017-007-007/111
() 		2904017000NRG23051220223342600 05/12/2022 Muniyammal 2904017WL110696 Muniyammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Muniyammal UNION BANK OF INDIA(508500)
2 KALLAKURICHI TN-04-017-007-007/117
() 		2904017000NRG23051220223342601 05/12/2022 Pappal 2904017WL110696 Pappal 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Pappal UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-007-007/126
() 		2904017000NRG23051220223342602 05/12/2022 Deivanai 2904017WL110696 Deivanai 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Deivanai UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-007-007/144
() 		2904017000NRG23051220223342603 05/12/2022 Latha 2904017WL110696 Latha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Latha UNION BANK OF INDIA(508500)
5 KALLAKURICHI TN-04-017-007-007/219
() 		2904017000NRG23051220223342604 05/12/2022 Palaniyammal 2904017WL110696 Palaniyammal 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Palaniyammal UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-007-007/225
() 		2904017000NRG23051220223342605 05/12/2022 Sellammal 2904017WL110696 Sellammal 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Sellammal UNION BANK OF INDIA(508500)
7 KALLAKURICHI TN-04-017-007-007/238
() 		2904017000NRG23051220223342606 05/12/2022 Rukkumani 2904017WL110696 Rukkumani 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Rukkumani UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-007-007/239
() 		2904017000NRG23051220223342607 05/12/2022 Ramasamy 2904017WL110696 Ramasamy 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Ramasamy UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-007-007/242
() 		2904017000NRG23051220223342608 05/12/2022 Maheshwari 2904017WL110696 Maheshwari 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Maheshwari UNION BANK OF INDIA(508500)
10 KALLAKURICHI TN-04-017-007-007/243
() 		2904017000NRG23051220223342609 05/12/2022 Raji 2904017WL110696 Raji 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Raji UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-007-007/244
() 		2904017000NRG23051220223342610 05/12/2022 Dhanalakshmi 2904017WL110696 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Dhanalakshmi UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-007-007/247
() 		2904017000NRG23051220223342611 05/12/2022 Dhanam 2904017WL110696 Dhanam 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Dhanam UNION BANK OF INDIA(508500)
13 KALLAKURICHI TN-04-017-007-007/249
() 		2904017000NRG23051220223342612 05/12/2022 Sagunthala 2904017WL110696 Sagunthala 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Sagunthala UNION BANK OF INDIA(508500)
14 KALLAKURICHI TN-04-017-007-007/251
() 		2904017000NRG23051220223342613 05/12/2022 Nallammal 2904017WL110696 Nallammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Nallammal UNION BANK OF INDIA(508500)
15 KALLAKURICHI TN-04-017-007-007/252
() 		2904017000NRG23051220223342614 05/12/2022 Lakshmi 2904017WL110696 Lakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Lakshmi UNION BANK OF INDIA(508500)
16 KALLAKURICHI TN-04-017-007-007/253
() 		2904017000NRG23051220223342615 05/12/2022 RAJENDIRAN 2904017WL110696 RAJENDIRAN 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 RAJENDIRAN UNION BANK OF INDIA(508500)
17 KALLAKURICHI TN-04-017-007-007/254
() 		2904017000NRG23051220223342616 05/12/2022 Kanaga 2904017WL110696 Kanaga 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kanaga UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-007-007/255
() 		2904017000NRG23051220223342617 05/12/2022 Arunadevi 2904017WL110696 Arunadevi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Arunadevi UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-007-007/257
() 		2904017000NRG23051220223342618 05/12/2022 Mageswari 2904017WL110696 Mageswari 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Mageswari UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-007-007/259
() 		2904017000NRG23051220223342619 05/12/2022 Arumugam 2904017WL110696 Arumugam 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Arumugam UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-007-007/261
() 		2904017000NRG23051220223342620 05/12/2022 Sangarapani 2904017WL110696 Sangarapani 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Sangarapani UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-007-007/262
() 		2904017000NRG23051220223342621 05/12/2022 Asalambal 2904017WL110696 Asalambal 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Asalambal UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-007-007/263
() 		2904017000NRG23051220223342622 05/12/2022 Kanagaraj 2904017WL110696 Kanagaraj 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kanagaraj UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-007-007/266
() 		2904017000NRG23051220223342623 05/12/2022 Kanniyammal 2904017WL110696 Kanniyammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kanniyammal UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-007-007/267
() 		2904017000NRG23051220223342625 05/12/2022 Murugesan 2904017WL110696 Murugesan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Murugesan UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-007-007/267
() 		2904017000NRG23051220223342624 05/12/2022 Pappathi 2904017WL110696 Pappathi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Pappathi UNION BANK OF INDIA(508500)
27 KALLAKURICHI TN-04-017-007-007/268
() 		2904017000NRG23051220223342626 05/12/2022 Jothi 2904017WL110696 Jothi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Jothi UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-007-007/271
() 		2904017000NRG23051220223342627 05/12/2022 kolanji 2904017WL110696 kolanji 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 kolanji UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-007-007/272
() 		2904017000NRG23051220223342628 05/12/2022 Dharmalingam 2904017WL110696 Dharmalingam 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Dharmalingam UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-007-007/273
() 		2904017000NRG23051220223342629 05/12/2022 Samidurai 2904017WL110696 Samidurai 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Samidurai UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-007-007/277
() 		2904017000NRG23051220223342630 05/12/2022 Santhi 2904017WL110696 Santhi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Santhi UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-007-007/279
() 		2904017000NRG23051220223342631 05/12/2022 Kandhasamy 2904017WL110696 Kandhasamy 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kandhasamy UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-007-007/280
() 		2904017000NRG23051220223342632 05/12/2022 Vanitha 2904017WL110696 Vanitha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Vanitha UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-007-007/281
() 		2904017000NRG23051220223342633 05/12/2022 Kulainthaivel 2904017WL110696 Kulainthaivel 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kulainthaivel CANARA BANK(508532)
35 KALLAKURICHI TN-04-017-007-007/283
() 		2904017000NRG23051220223342634 05/12/2022 Boopathi 2904017WL110696 Boopathi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Boopathi UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-007-007/286
() 		2904017000NRG23051220223342635 05/12/2022 Periyasamy 2904017WL110696 Periyasamy 00468 UBIN0903841 1200 1200 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KALLAKURICHI TN-04-017-007-007/288
() 		2904017000NRG23051220223342636 05/12/2022 Rajamani 2904017WL110696 Rajamani 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Rajamani UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-007-007/289
() 		2904017000NRG23051220223342637 05/12/2022 Karuppaya 2904017WL110696 Karuppaya 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Karuppaya INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-007-007/293
() 		2904017000NRG23051220223342638 05/12/2022 Kanniyammal 2904017WL110696 Kanniyammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kanniyammal UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-007-007/294
() 		2904017000NRG23051220223342639 05/12/2022 Anjalai 2904017WL110696 Anjalai 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Anjalai UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-007-007/295
() 		2904017000NRG23051220223342640 05/12/2022 Kolanji 2904017WL110696 Kolanji 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kolanji INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-007-007/296
() 		2904017000NRG23051220223342641 05/12/2022 Pachaiyammal 2904017WL110696 Pachaiyammal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Pachaiyammal UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-007-007/299
() 		2904017000NRG23051220223342642 05/12/2022 Narayanasamy 2904017WL110696 Narayanasamy 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Narayanasamy UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-007-007/302
() 		2904017000NRG23051220223342643 05/12/2022 Poomalai 2904017WL110696 Poomalai 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Poomalai HDFC BANK LTD(607152)
45 KALLAKURICHI TN-04-017-007-007/31
() 		2904017000NRG23051220223342644 05/12/2022 Jeyalakshmi 2904017WL110696 Jeyalakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Jeyalakshmi UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-007-007/326
() 		2904017000NRG23051220223342645 05/12/2022 Valarmathi 2904017WL110696 Valarmathi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Valarmathi UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-007-007/33
() 		2904017000NRG23051220223342646 05/12/2022 Subramaniyan 2904017WL110696 Subramaniyan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Subramaniyan CENTRAL BANK OF INDIA(607115)
48 KALLAKURICHI TN-04-017-007-007/335
() 		2904017000NRG23051220223342647 05/12/2022 Vasanthi 2904017WL110696 Vasanthi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Vasanthi INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-007-007/339
() 		2904017000NRG23051220223342648 05/12/2022 Kamakshi 2904017WL110696 Kamakshi 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Kamakshi UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-007-007/361
() 		2904017000NRG23051220223342649 05/12/2022 Dhanalakshmi 2904017WL110696 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Dhanalakshmi UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-007-007/366
() 		2904017000NRG23051220223342650 05/12/2022 Lakshmanan 2904017WL110696 Lakshmanan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Lakshmanan UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-007-007/374
() 		2904017000NRG23051220223342651 05/12/2022 Anjalai 2904017WL110696 Anjalai 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Anjalai UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-007-007/378
() 		2904017000NRG23051220223342652 05/12/2022 Palanisamy 2904017WL110696 Palanisamy 00468 UBIN0903841 1000 1000 Processed 06/02/2023 017255167 Palanisamy UNION BANK OF INDIA(508500)
54 KALLAKURICHI TN-04-017-007-007/39
() 		2904017000NRG23051220223342653 05/12/2022 Kesavan 2904017WL110696 Kesavan 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Kesavan UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-007-007/398
() 		2904017000NRG23051220223342654 05/12/2022 Ramar 2904017WL110696 Ramar 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Ramar UNION BANK OF INDIA(508500)
56 KALLAKURICHI TN-04-017-007-007/408
() 		2904017000NRG23051220223342655 05/12/2022 Selvarasu 2904017WL110696 Selvarasu 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Selvarasu UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-007-007/411
() 		2904017000NRG23051220223342656 05/12/2022 Manigandan 2904017WL110696 Manigandan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Manigandan UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-007-007/411
() 		2904017000NRG23051220223342657 05/12/2022 sathya 2904017WL110696 sathya 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 sathya STATE BANK OF INDIA(508548)
59 KALLAKURICHI TN-04-017-007-007/417
() 		2904017000NRG23051220223342658 05/12/2022 SUNDARI 2904017WL110696 SUNDARI 00468 UBIN0903841 1200 1200 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KALLAKURICHI TN-04-017-007-007/469
() 		2904017000NRG23051220223342659 05/12/2022 Lakshmi 2904017WL110696 Lakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Lakshmi UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-007-007/485
() 		2904017000NRG23051220223342661 05/12/2022 SHANMUGASUNDIRAM 2904017WL110696 SHANMUGASUNDIRAM 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 SHANMUGASUNDIRAM UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-007-007/49
() 		2904017000NRG23051220223342662 05/12/2022 Palaniyammal 2904017WL110696 Palaniyammal 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Palaniyammal UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-007-007/490
() 		2904017000NRG23051220223342663 05/12/2022 Madhurambal 2904017WL110696 Madhurambal 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Madhurambal UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-007-007/491
() 		2904017000NRG23051220223342664 05/12/2022 Ramachandiran 2904017WL110696 Ramachandiran 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Ramachandiran UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-007-007/492
() 		2904017000NRG23051220223342665 05/12/2022 Thavayee 2904017WL110696 Thavayee 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Thavayee UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-007-007/496
() 		2904017000NRG23051220223342666 05/12/2022 Kalaiyarasi 2904017WL110696 Kalaiyarasi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kalaiyarasi UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-007-007/505
() 		2904017000NRG23051220223342667 05/12/2022 Balakrishnan 2904017WL110696 Balakrishnan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Balakrishnan UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-007-007/506
() 		2904017000NRG23051220223342668 05/12/2022 Chithra 2904017WL110696 Chithra 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Chithra UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-007-007/51
() 		2904017000NRG23051220223342669 05/12/2022 Dhanalakshmi 2904017WL110696 Dhanalakshmi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Dhanalakshmi UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-007-007/510
() 		2904017000NRG23051220223342670 05/12/2022 Poongavanam 2904017WL110696 Poongavanam 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Poongavanam UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-007-007/511
() 		2904017000NRG23051220223342671 05/12/2022 Manjula 2904017WL110696 Manjula 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Manjula UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-007-007/518
() 		2904017000NRG23051220223342672 05/12/2022 Mangayee 2904017WL110696 Mangayee 00468 UBIN0903841 1686 1686 Processed 06/02/2023 017255167 Mangayee UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-007-007/521
() 		2904017000NRG23051220223342673 05/12/2022 Janagi 2904017WL110696 Janagi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Janagi UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-007-007/527
() 		2904017000NRG23051220223342674 05/12/2022 Poongavanam 2904017WL110696 Poongavanam 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Poongavanam UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-007-007/534
() 		2904017000NRG23051220223342675 05/12/2022 Rasathi 2904017WL110696 Rasathi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Rasathi UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-007-007/549
() 		2904017000NRG23051220223342676 05/12/2022 Chitra 2904017WL110696 Chitra 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Chitra UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-007-007/550
() 		2904017000NRG23051220223342677 05/12/2022 Vasanthi 2904017WL110696 Vasanthi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Vasanthi UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-007-007/553
() 		2904017000NRG23051220223342678 05/12/2022 Padmanaban 2904017WL110696 Padmanaban 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Padmanaban UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-007-007/559
() 		2904017000NRG23051220223342679 05/12/2022 Mahadevi 2904017WL110696 Mahadevi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Mahadevi UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-007-007/574
() 		2904017000NRG23051220223342680 05/12/2022 Amsavalli 2904017WL110696 Amsavalli 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Amsavalli UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-007-007/577
() 		2904017000NRG23051220223342681 05/12/2022 Latha 2904017WL110696 Latha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Latha UNION BANK OF INDIA(508500)
82 KALLAKURICHI TN-04-017-007-007/58
() 		2904017000NRG23051220223342682 05/12/2022 Archunan 2904017WL110696 Archunan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Archunan UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-007-007/601
() 		2904017000NRG23051220223342684 05/12/2022 Krishnaveni 2904017WL110696 Krishnaveni 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Krishnaveni PALLAVAN GRAMA BANK(607052)
84 KALLAKURICHI TN-04-017-007-007/604
() 		2904017000NRG23051220223342685 05/12/2022 Kavitha 2904017WL110696 Kavitha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kavitha BANK OF BARODA(606985)
85 KALLAKURICHI TN-04-017-007-007/608
() 		2904017000NRG23051220223342686 05/12/2022 Nathiya 2904017WL110696 Nathiya 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Nathiya UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-007-007/61
() 		2904017000NRG23051220223342687 05/12/2022 Pavithra 2904017WL110696 Pavithra 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Pavithra UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-007-007/625
() 		2904017000NRG23051220223342689 05/12/2022 Prabha 2904017WL110696 Prabha 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Prabha UNION BANK OF INDIA(508500)
88 KALLAKURICHI TN-04-017-007-007/73
() 		2904017000NRG23051220223342698 05/12/2022 Sangubalan 2904017WL110696 Sangubalan 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Sangubalan UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-007-007/80
() 		2904017000NRG23051220223342699 05/12/2022 Tamilarasi 2904017WL110696 Tamilarasi 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Tamilarasi UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-007-007/89
() 		2904017000NRG23051220223342700 05/12/2022 Illayapillai 2904017WL110696 Illayapillai 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Illayapillai UNION BANK OF INDIA(508500)
91 KALLAKURICHI TN-04-017-007-007/91
() 		2904017000NRG23051220223342701 05/12/2022 Selvarasu 2904017WL110696 Selvarasu 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Selvarasu UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-007-007/98
() 		2904017000NRG23051220223342702 05/12/2022 Kasambu 2904017WL110696 Kasambu 00468 UBIN0903841 1200 1200 Processed 06/02/2023 017255167 Kasambu UNION BANK OF INDIA(508500)
SubTotal 115060 115060
Total 115060 115060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_051222APB_FTO_1238583 Union Bank of India UBIN0903841 Melur 115060

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