Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:04:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_031222APB_FTO_1230597
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-04-017-036-036/472
() 		2904017000NRG23031220223314337 03/12/2022 JAYASRI 2904017WL109865 JAYASRI 00176 IDIB000K132 1200 1200 Processed 09/12/2022 026441500 JAYASRI INDIAN BANK(607105)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-036-036/105
() 		2904017000NRG23031220223314226 03/12/2022 Devika 2904017WL109865 Devika 00415 SBIN0000852 1200 1200 Processed 09/12/2022 026441500 Devika IDBI BANK(607095)
SubTotal 1200 1200
3 KALLAKURICHI TN-04-017-036-036/470
() 		2904017000NRG23031220223314335 03/12/2022 Karuppaiyan 2904017WL109865 Karuppaiyan 00468 UBIN0823660 1200 1200 Processed 09/12/2022 026441500 Karuppaiyan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1200 1200
4 KALLAKURICHI TN-04-017-036-036/383
() 		2904017000NRG23031220223314321 03/12/2022 Palanisamy 2904017WL109865 Palanisamy 00468 UBIN0934381 1405 1405 Processed 09/12/2022 026441500 Palanisamy CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
5 KALLAKURICHI TN-04-017-036-036/355
() 		2904017000NRG23031220223314318 03/12/2022 Satheesh 2904017WL109865 Satheesh 00546 CIUB0000248 1200 1200 Processed 09/12/2022 026441500 Satheesh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
6 KALLAKURICHI TN-04-017-036-036/103
() 		2904017000NRG23031220223314222 03/12/2022 Rajendiran 2904017WL109865 Rajendiran 00715 DBSS0IN0355 1000 1000 Processed 09/12/2022 026441500 Rajendiran CENTRAL BANK OF INDIA(607115)
7 KALLAKURICHI TN-04-017-036-036/116
() 		2904017000NRG23031220223314232 03/12/2022 Tamilmani 2904017WL109865 Tamilmani 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Tamilmani DEVELOPMENT BANK OF SINGAPORE(607578)
8 KALLAKURICHI TN-04-017-036-036/117
() 		2904017000NRG23031220223314234 03/12/2022 Jayashankar 2904017WL109865 Jayashankar 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Jayashankar DEVELOPMENT BANK OF SINGAPORE(607578)
9 KALLAKURICHI TN-04-017-036-036/128
() 		2904017000NRG23031220223314241 03/12/2022 Paramasivam 2904017WL109865 Paramasivam 00715 DBSS0IN0355 1686 1686 Processed 09/12/2022 026441500 Paramasivam PALLAVAN GRAMA BANK(607052)
10 KALLAKURICHI TN-04-017-036-036/133
() 		2904017000NRG23031220223314242 03/12/2022 Kannan 2904017WL109865 Kannan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Kannan UNION BANK OF INDIA(508500)
11 KALLAKURICHI TN-04-017-036-036/136
() 		2904017000NRG23031220223314243 03/12/2022 Ganapathi 2904017WL109865 Ganapathi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Ganapathi CENTRAL BANK OF INDIA(607115)
12 KALLAKURICHI TN-04-017-036-036/137
() 		2904017000NRG23031220223314244 03/12/2022 Ponnusamy 2904017WL109865 Ponnusamy 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Ponnusamy PALLAVAN GRAMA BANK(607052)
13 KALLAKURICHI TN-04-017-036-036/145
() 		2904017000NRG23031220223314248 03/12/2022 Gunasekaran 2904017WL109865 Gunasekaran 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Gunasekaran INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-036-036/154
() 		2904017000NRG23031220223314250 03/12/2022 Sanmugam 2904017WL109865 Sanmugam 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Sanmugam INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-036-036/162
() 		2904017000NRG23031220223314254 03/12/2022 Selvi 2904017WL109865 Selvi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
16 KALLAKURICHI TN-04-017-036-036/171
() 		2904017000NRG23031220223314259 03/12/2022 Ayyasamy 2904017WL109865 Ayyasamy 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Ayyasamy IDBI BANK(607095)
17 KALLAKURICHI TN-04-017-036-036/173
() 		2904017000NRG23031220223314260 03/12/2022 chandhrukan 2904017WL109865 chandhrukan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 chandhrukan PALLAVAN GRAMA BANK(607052)
18 KALLAKURICHI TN-04-017-036-036/179
() 		2904017000NRG23031220223314262 03/12/2022 selvakumar 2904017WL109865 selvakumar 00715 DBSS0IN0355 800 800 Processed 09/12/2022 026441500 selvakumar UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-036-036/180
() 		2904017000NRG23031220223314263 03/12/2022 Pachan 2904017WL109865 Pachan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Pachan UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-036-036/190
() 		2904017000NRG23031220223314268 03/12/2022 periyasamy 2904017WL109865 periyasamy 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 periyasamy PALLAVAN GRAMA BANK(607052)
21 KALLAKURICHI TN-04-017-036-036/225
() 		2904017000NRG23031220223314282 03/12/2022 Devarasu 2904017WL109865 Devarasu 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Devarasu UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-036-036/228
() 		2904017000NRG23031220223314283 03/12/2022 Saravanan 2904017WL109865 Saravanan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Saravanan PALLAVAN GRAMA BANK(607052)
23 KALLAKURICHI TN-04-017-036-036/229
() 		2904017000NRG23031220223314284 03/12/2022 Krishnan 2904017WL109865 Krishnan 00715 DBSS0IN0355 1000 1000 Processed 09/12/2022 026441500 Krishnan DEVELOPMENT BANK OF SINGAPORE(607578)
24 KALLAKURICHI TN-04-017-036-036/238
() 		2904017000NRG23031220223314290 03/12/2022 senthamarai 2904017WL109865 senthamarai 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 senthamarai PALLAVAN GRAMA BANK(607052)
25 KALLAKURICHI TN-04-017-036-036/252
() 		2904017000NRG23031220223314293 03/12/2022 Ramachandiran 2904017WL109865 Ramachandiran 00715 DBSS0IN0355 1686 1686 Processed 09/12/2022 026441500 Ramachandiran INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-036-036/290
() 		2904017000NRG23031220223314301 03/12/2022 Kolanjinathan 2904017WL109865 Kolanjinathan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Kolanjinathan TAMILNAD MERCANTILE BANK LTD.(607187)
27 KALLAKURICHI TN-04-017-036-036/291
() 		2904017000NRG23031220223314302 03/12/2022 Chandira 2904017WL109865 Chandira 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Chandira PALLAVAN GRAMA BANK(607052)
28 KALLAKURICHI TN-04-017-036-036/301
() 		2904017000NRG23031220223314306 03/12/2022 Dhanalakshmi 2904017WL109865 Dhanalakshmi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
29 KALLAKURICHI TN-04-017-036-036/309
() 		2904017000NRG23031220223314307 03/12/2022 Lakshmi 2904017WL109865 Lakshmi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Lakshmi PUNJAB NATIONAL BANK(508568)
30 KALLAKURICHI TN-04-017-036-036/309
() 		2904017000NRG23031220223314308 03/12/2022 Senthil 2904017WL109865 Senthil 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Senthil CENTRAL BANK OF INDIA(607115)
31 KALLAKURICHI TN-04-017-036-036/332
() 		2904017000NRG23031220223314312 03/12/2022 Rajendiran 2904017WL109865 Rajendiran 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Rajendiran UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-036-036/352
() 		2904017000NRG23031220223314315 03/12/2022 Harikrishnan 2904017WL109865 Harikrishnan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Harikrishnan CENTRAL BANK OF INDIA(607115)
33 KALLAKURICHI TN-04-017-036-036/360
() 		2904017000NRG23031220223314319 03/12/2022 Anjamani 2904017WL109865 Anjamani 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Anjamani UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-036-036/390
() 		2904017000NRG23031220223314322 03/12/2022 Periyammal 2904017WL109865 Periyammal 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Periyammal PALLAVAN GRAMA BANK(607052)
35 KALLAKURICHI TN-04-017-036-036/393
() 		2904017000NRG23031220223314323 03/12/2022 Radhadevi 2904017WL109865 Radhadevi 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Radhadevi DEVELOPMENT BANK OF SINGAPORE(607578)
36 KALLAKURICHI TN-04-017-036-036/456
() 		2904017000NRG23031220223314331 03/12/2022 Alamelu 2904017WL109865 Alamelu 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Alamelu INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-036-036/456
() 		2904017000NRG23031220223314330 03/12/2022 Kumar 2904017WL109865 Kumar 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Kumar CANARA BANK(508532)
38 KALLAKURICHI TN-04-017-036-036/461
() 		2904017000NRG23031220223314333 03/12/2022 Padmavathy 2904017WL109865 Padmavathy 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Padmavathy HDFC BANK LTD(607152)
39 KALLAKURICHI TN-04-017-036-036/466
() 		2904017000NRG23031220223314334 03/12/2022 Selvamoorthy 2904017WL109865 Selvamoorthy 00715 DBSS0IN0355 843 843 Processed 09/12/2022 026441500 Selvamoorthy PALLAVAN GRAMA BANK(607052)
40 KALLAKURICHI TN-04-017-036-036/55
() 		2904017000NRG23031220223314350 03/12/2022 THANGARASU 2904017WL109865 THANGARASU 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 THANGARASU UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-036-036/62
() 		2904017000NRG23031220223314356 03/12/2022 Krishnan 2904017WL109865 Krishnan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Krishnan UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-036-036/63
() 		2904017000NRG23031220223314359 03/12/2022 narayanan 2904017WL109865 narayanan 00715 DBSS0IN0355 1000 1000 Processed 09/12/2022 026441500 narayanan PALLAVAN GRAMA BANK(607052)
43 KALLAKURICHI TN-04-017-036-036/87
() 		2904017000NRG23031220223314371 03/12/2022 Narayanan 2904017WL109865 Narayanan 00715 DBSS0IN0355 1686 1686 Processed 09/12/2022 026441500 Narayanan INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-036-036/91
() 		2904017000NRG23031220223314372 03/12/2022 Murugesan 2904017WL109865 Murugesan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Murugesan UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-036-036/93
() 		2904017000NRG23031220223314373 03/12/2022 Manigandan 2904017WL109865 Manigandan 00715 DBSS0IN0355 1200 1200 Processed 09/12/2022 026441500 Manigandan CENTRAL BANK OF INDIA(607115)
46 KALLAKURICHI TN-04-017-036-036/99
() 		2904017000NRG23031220223314374 03/12/2022 Sudha 2904017WL109865 Sudha 00715 DBSS0IN0355 600 600 Processed 09/12/2022 026441500 Sudha PALLAVAN GRAMA BANK(607052)
47 KALLAKURICHI TN-04-017-036-036/99
() 		2904017000NRG23031220223314375 03/12/2022 vengadesan 2904017WL109865 vengadesan 00715 DBSS0IN0355 1000 1000 Processed 09/12/2022 026441500 vengadesan DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 49701 49701
48 KALLAKURICHI TN-04-017-036-001/389
() 		2904017000NRG23031220223314216 03/12/2022 Santhi 2904017WL109865 Santhi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Santhi STATE BANK OF INDIA(508548)
49 KALLAKURICHI TN-04-017-036-001/391
() 		2904017000NRG23031220223314217 03/12/2022 Viji 2904017WL109865 Viji 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Viji FEDERAL BANK(607165)
50 KALLAKURICHI TN-04-017-036-036/10
() 		2904017000NRG23031220223314219 03/12/2022 Manigandan 2904017WL109865 Manigandan 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Manigandan CITY UNION BANK LIMITED(607324)
51 KALLAKURICHI TN-04-017-036-036/100
() 		2904017000NRG23031220223314220 03/12/2022 Selvi 2904017WL109865 Selvi 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
52 KALLAKURICHI TN-04-017-036-036/103
() 		2904017000NRG23031220223314223 03/12/2022 Selvampal 2904017WL109865 Selvampal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Selvampal UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-036-036/104
() 		2904017000NRG23031220223314224 03/12/2022 Selvarani 2904017WL109865 Selvarani 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Selvarani PALLAVAN GRAMA BANK(607052)
54 KALLAKURICHI TN-04-017-036-036/107
() 		2904017000NRG23031220223314229 03/12/2022 Ranganathan 2904017WL109865 Ranganathan 00715 DBSS0IN0357 1405 1405 Processed 09/12/2022 026441500 Ranganathan INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-036-036/122
() 		2904017000NRG23031220223314238 03/12/2022 Ranganayaki 2904017WL109865 Ranganayaki 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Ranganayaki STATE BANK OF INDIA(508548)
56 KALLAKURICHI TN-04-017-036-036/126
() 		2904017000NRG23031220223314239 03/12/2022 Vasuki 2904017WL109865 Vasuki 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Vasuki INDIAN BANK(607105)
57 KALLAKURICHI TN-04-017-036-036/142
() 		2904017000NRG23031220223314246 03/12/2022 Sivabakiyam 2904017WL109865 Sivabakiyam 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Sivabakiyam INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-036-036/159
() 		2904017000NRG23031220223314253 03/12/2022 Periyanayagam 2904017WL109865 Periyanayagam 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Periyanayagam UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-036-036/173
() 		2904017000NRG23031220223314261 03/12/2022 Sundharavalli 2904017WL109865 Sundharavalli 00715 DBSS0IN0357 1686 1686 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KALLAKURICHI TN-04-017-036-036/183
() 		2904017000NRG23031220223314265 03/12/2022 Saroja 2904017WL109865 Saroja 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Saroja PALLAVAN GRAMA BANK(607052)
61 KALLAKURICHI TN-04-017-036-036/186
() 		2904017000NRG23031220223314266 03/12/2022 Valarmathi 2904017WL109865 Valarmathi 00715 DBSS0IN0357 600 600 Processed 09/12/2022 026441500 Valarmathi CANARA BANK(508532)
62 KALLAKURICHI TN-04-017-036-036/188
() 		2904017000NRG23031220223314267 03/12/2022 Thanalakshmi 2904017WL109865 Thanalakshmi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Thanalakshmi PALLAVAN GRAMA BANK(607052)
63 KALLAKURICHI TN-04-017-036-036/193
() 		2904017000NRG23031220223314272 03/12/2022 Ranganathan 2904017WL109865 Ranganathan 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026441500 Ranganathan IDBI BANK(607095)
64 KALLAKURICHI TN-04-017-036-036/212
() 		2904017000NRG23031220223314277 03/12/2022 Thaiyalnayagi 2904017WL109865 Thaiyalnayagi 00715 DBSS0IN0357 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KALLAKURICHI TN-04-017-036-036/221
() 		2904017000NRG23031220223314278 03/12/2022 Pazaniyammal 2904017WL109865 Pazaniyammal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Pazaniyammal PALLAVAN GRAMA BANK(607052)
66 KALLAKURICHI TN-04-017-036-036/224
() 		2904017000NRG23031220223314280 03/12/2022 Viruthambal 2904017WL109865 Viruthambal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Viruthambal INDIAN OVERSEAS BANK(508541)
67 KALLAKURICHI TN-04-017-036-036/233
() 		2904017000NRG23031220223314286 03/12/2022 Rajamani 2904017WL109865 Rajamani 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Rajamani UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-036-036/235
() 		2904017000NRG23031220223314287 03/12/2022 Mahadevi 2904017WL109865 Mahadevi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Mahadevi INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-036-036/237
() 		2904017000NRG23031220223314289 03/12/2022 ramar 2904017WL109865 ramar 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026441500 ramar INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-036-036/264
() 		2904017000NRG23031220223314295 03/12/2022 Sundarrajan 2904017WL109865 Sundarrajan 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026441500 Sundarrajan STATE BANK OF INDIA(508548)
71 KALLAKURICHI TN-04-017-036-036/279
() 		2904017000NRG23031220223314297 03/12/2022 Soundara Rajan 2904017WL109865 Soundara Rajan 00715 DBSS0IN0357 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KALLAKURICHI TN-04-017-036-036/289
() 		2904017000NRG23031220223314299 03/12/2022 Poovayee 2904017WL109865 Poovayee 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Poovayee INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALLAKURICHI TN-04-017-036-036/290
() 		2904017000NRG23031220223314300 03/12/2022 Vijayalakshmi 2904017WL109865 Vijayalakshmi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Vijayalakshmi UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-036-036/295
() 		2904017000NRG23031220223314303 03/12/2022 Periyasamy 2904017WL109865 Periyasamy 00715 DBSS0IN0357 1686 1686 Processed 09/12/2022 026441500 Periyasamy INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-036-036/296
() 		2904017000NRG23031220223314304 03/12/2022 Poomalai 2904017WL109865 Poomalai 00715 DBSS0IN0357 562 562 Processed 09/12/2022 026441500 Poomalai INDIAN OVERSEAS BANK(508541)
76 KALLAKURICHI TN-04-017-036-036/319
() 		2904017000NRG23031220223314309 03/12/2022 Indhiragandhi 2904017WL109865 Indhiragandhi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Indhiragandhi CENTRAL BANK OF INDIA(607115)
77 KALLAKURICHI TN-04-017-036-036/332
() 		2904017000NRG23031220223314311 03/12/2022 Dhanam 2904017WL109865 Dhanam 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Dhanam PALLAVAN GRAMA BANK(607052)
78 KALLAKURICHI TN-04-017-036-036/341
() 		2904017000NRG23031220223314314 03/12/2022 Saraswathi 2904017WL109865 Saraswathi 00715 DBSS0IN0357 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KALLAKURICHI TN-04-017-036-036/354
() 		2904017000NRG23031220223314316 03/12/2022 Panjalai 2904017WL109865 Panjalai 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Panjalai CANARA BANK(508532)
80 KALLAKURICHI TN-04-017-036-036/383
() 		2904017000NRG23031220223314320 03/12/2022 Jayanthi 2904017WL109865 Jayanthi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Jayanthi CANARA BANK(508532)
81 KALLAKURICHI TN-04-017-036-036/402
() 		2904017000NRG23031220223314324 03/12/2022 Ammakannu 2904017WL109865 Ammakannu 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Ammakannu STATE BANK OF INDIA(508548)
82 KALLAKURICHI TN-04-017-036-036/445
() 		2904017000NRG23031220223314327 03/12/2022 Sathya 2904017WL109865 Sathya 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Sathya INDIAN OVERSEAS BANK(508541)
83 KALLAKURICHI TN-04-017-036-036/498
() 		2904017000NRG23031220223314338 03/12/2022 Kalaivani 2904017WL109865 Kalaivani 00715 DBSS0IN0357 1000 1000 Processed 09/12/2022 026441500 Kalaivani UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-036-036/52
() 		2904017000NRG23031220223314341 03/12/2022 Pazaniyammal 2904017WL109865 Pazaniyammal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Pazaniyammal PALLAVAN GRAMA BANK(607052)
85 KALLAKURICHI TN-04-017-036-036/53
() 		2904017000NRG23031220223314342 03/12/2022 Maruthambal 2904017WL109865 Maruthambal 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Maruthambal STATE BANK OF INDIA(508548)
86 KALLAKURICHI TN-04-017-036-036/59
() 		2904017000NRG23031220223314354 03/12/2022 Parasakthi 2904017WL109865 Parasakthi 00715 DBSS0IN0357 1200 1200 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KALLAKURICHI TN-04-017-036-036/61
() 		2904017000NRG23031220223314355 03/12/2022 Ramatheertham 2904017WL109865 Ramatheertham 00715 DBSS0IN0357 600 600 Processed 09/12/2022 026441500 Ramatheertham CENTRAL BANK OF INDIA(607115)
88 KALLAKURICHI TN-04-017-036-036/63
() 		2904017000NRG23031220223314358 03/12/2022 Mookayee 2904017WL109865 Mookayee 00715 DBSS0IN0357 600 600 Processed 09/12/2022 026441500 Mookayee PUNJAB NATIONAL BANK(508568)
89 KALLAKURICHI TN-04-017-036-036/67
() 		2904017000NRG23031220223314362 03/12/2022 Anjalai 2904017WL109865 Anjalai 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Anjalai PALLAVAN GRAMA BANK(607052)
90 KALLAKURICHI TN-04-017-036-036/68
() 		2904017000NRG23031220223314364 03/12/2022 Kanagaraj 2904017WL109865 Kanagaraj 00715 DBSS0IN0357 1405 1405 Processed 09/12/2022 026441500 Kanagaraj PALLAVAN GRAMA BANK(607052)
91 KALLAKURICHI TN-04-017-036-036/68
() 		2904017000NRG23031220223314363 03/12/2022 Valarmathy 2904017WL109865 Valarmathy 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Valarmathy PALLAVAN GRAMA BANK(607052)
92 KALLAKURICHI TN-04-017-036-036/70
() 		2904017000NRG23031220223314366 03/12/2022 Karpagam 2904017WL109865 Karpagam 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Karpagam INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-036-036/8
() 		2904017000NRG23031220223314367 03/12/2022 Kalaivani 2904017WL109865 Kalaivani 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Kalaivani CENTRAL BANK OF INDIA(607115)
94 KALLAKURICHI TN-04-017-036-036/82
() 		2904017000NRG23031220223314368 03/12/2022 Jothi 2904017WL109865 Jothi 00715 DBSS0IN0357 1200 1200 Processed 09/12/2022 026441500 Jothi UNION BANK OF INDIA(508500)
SubTotal 57088 57088
Total 112994 112994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_031222APB_FTO_1230597 Indian Bank IDIB000K132 KALLAKURICHI 1200
2 KALLAKURICHI TN2904017_031222APB_FTO_1230597 State Bank of India SBIN0000852 KALLAKURICHI 1200
3 KALLAKURICHI TN2904017_031222APB_FTO_1230597 Union Bank of India UBIN0823660 KALLAKURICHI 1200
4 KALLAKURICHI TN2904017_031222APB_FTO_1230597 Union Bank of India UBIN0934381 KALLAKURICHI 1405
5 KALLAKURICHI TN2904017_031222APB_FTO_1230597 City Union Bank CIUB0000248 KALLAKURICHI 1200
6 KALLAKURICHI TN2904017_031222APB_FTO_1230597 DBS Bank India Limited DBSS0IN0355 Kallakurichi 49701
7 KALLAKURICHI TN2904017_031222APB_FTO_1230597 DBS Bank India Limited DBSS0IN0357 Kallakurichi 57088

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