Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:05:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_080922APB_FTO_845727
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 KALAKADU TN-26-011-001-006/557-A
(Puliyurkuruchi) 		2926011000NRG23080920221289700 08/09/2022 Natchiyar 2926011WL059612 Natchiyar 00078 CNRB0001054 1100 1100 Processed 13/10/2022 033431818 Natchiyar CANARA BANK(508532)
SubTotal 1100 1100
2 KALAKADU TN-26-011-001-001/1004-B
(Puliyurkuruchi) 		2926011000NRG23080920221289624 08/09/2022 VIJAYA 2926011WL059612 VIJAYA 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 VIJAYA INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-001-001/1006-C
(Puliyurkuruchi) 		2926011000NRG23080920221289625 08/09/2022 Jeyanthi 2926011WL059612 Jeyanthi 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Jeyanthi INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-001-001/1038-C
(Puliyurkuruchi) 		2926011000NRG23080920221289626 08/09/2022 Petchithai 2926011WL059612 Petchithai 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Petchithai INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-001-001/1042-C
(Puliyurkuruchi) 		2926011000NRG23080920221289627 08/09/2022 JANAGI 2926011WL059612 JANAGI 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 JANAGI INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-001-001/1078-B
(Puliyurkuruchi) 		2926011000NRG23080920221289629 08/09/2022 THANGA PUSHPAM 2926011WL059612 THANGA PUSHPAM 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 THANGA PUSHPAM INDIAN OVERSEAS BANK(508541)
7 KALAKADU TN-26-011-001-001/1095-C
(Puliyurkuruchi) 		2926011000NRG23080920221289630 08/09/2022 DEIVAMANI 2926011WL059612 DEIVAMANI 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 DEIVAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
8 KALAKADU TN-26-011-001-001/15-A
(Puliyurkuruchi) 		2926011000NRG23080920221289631 08/09/2022 SUGUMARI 2926011WL059612 SUGUMARI 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 SUGUMARI INDIAN OVERSEAS BANK(508541)
9 KALAKADU TN-26-011-001-001/151-A
(Puliyurkuruchi) 		2926011000NRG23080920221289632 08/09/2022 SANTHANAM 2926011WL059612 SANTHANAM 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 SANTHANAM INDIAN OVERSEAS BANK(508541)
10 KALAKADU TN-26-011-001-001/218-A
(Puliyurkuruchi) 		2926011000NRG23080920221289633 08/09/2022 PAPA 2926011WL059612 PAPA 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 PAPA CANARA BANK(508532)
11 KALAKADU TN-26-011-001-001/222-A
(Puliyurkuruchi) 		2926011000NRG23080920221289634 08/09/2022 SHANTHI 2926011WL059612 SHANTHI 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 SHANTHI INDIAN OVERSEAS BANK(508541)
12 KALAKADU TN-26-011-001-001/235-A
(Puliyurkuruchi) 		2926011000NRG23080920221289635 08/09/2022 PANJAVARANKILI 2926011WL059612 PANJAVARANKILI 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 PANJAVARANKILI INDIAN OVERSEAS BANK(508541)
13 KALAKADU TN-26-011-001-001/243-A
(Puliyurkuruchi) 		2926011000NRG23080920221289636 08/09/2022 Pathirakani 2926011WL059612 Pathirakani 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Pathirakani INDIAN OVERSEAS BANK(508541)
14 KALAKADU TN-26-011-001-001/250-A
(Puliyurkuruchi) 		2926011000NRG23080920221289638 08/09/2022 JANAGI 2926011WL059612 JANAGI 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 JANAGI INDIAN OVERSEAS BANK(508541)
15 KALAKADU TN-26-011-001-001/257-A
(Puliyurkuruchi) 		2926011000NRG23080920221289639 08/09/2022 PATU 2926011WL059612 PATU 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 PATU INDIAN OVERSEAS BANK(508541)
16 KALAKADU TN-26-011-001-001/258-A
(Puliyurkuruchi) 		2926011000NRG23080920221289640 08/09/2022 Mathavi 2926011WL059612 Mathavi 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Mathavi INDIAN OVERSEAS BANK(508541)
17 KALAKADU TN-26-011-001-001/261-A
(Puliyurkuruchi) 		2926011000NRG23080920221289641 08/09/2022 MARIYAMMAL 2926011WL059612 MARIYAMMAL 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KALAKADU TN-26-011-001-001/263-A
(Puliyurkuruchi) 		2926011000NRG23080920221289642 08/09/2022 VALIYAMMAL 2926011WL059612 VALIYAMMAL 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 VALIYAMMAL INDIAN OVERSEAS BANK(508541)
19 KALAKADU TN-26-011-001-001/267-A
(Puliyurkuruchi) 		2926011000NRG23080920221289643 08/09/2022 PARVATHI 2926011WL059612 PARVATHI 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 PARVATHI CANARA BANK(508532)
20 KALAKADU TN-26-011-001-001/284-A
(Puliyurkuruchi) 		2926011000NRG23080920221289645 08/09/2022 SARESWATHI 2926011WL059612 SARESWATHI 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 SARESWATHI INDIAN OVERSEAS BANK(508541)
21 KALAKADU TN-26-011-001-001/288-A
(Puliyurkuruchi) 		2926011000NRG23080920221289646 08/09/2022 YASOTHAI 2926011WL059612 YASOTHAI 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 YASOTHAI INDIAN OVERSEAS BANK(508541)
22 KALAKADU TN-26-011-001-001/290-A
(Puliyurkuruchi) 		2926011000NRG23080920221289647 08/09/2022 NAMBIYAMMAL 2926011WL059612 NAMBIYAMMAL 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 NAMBIYAMMAL INDIAN OVERSEAS BANK(508541)
23 KALAKADU TN-26-011-001-001/294-A
(Puliyurkuruchi) 		2926011000NRG23080920221289648 08/09/2022 S.Pappathi 2926011WL059612 S.Pappathi 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 S.Pappathi CANARA BANK(508532)
24 KALAKADU TN-26-011-001-001/30-A
(Puliyurkuruchi) 		2926011000NRG23080920221289649 08/09/2022 RAMU 2926011WL059612 RAMU 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 RAMU INDIAN OVERSEAS BANK(508541)
25 KALAKADU TN-26-011-001-001/309-A
(Puliyurkuruchi) 		2926011000NRG23080920221289650 08/09/2022 VALIYAMMAL 2926011WL059612 VALIYAMMAL 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 VALIYAMMAL INDIAN OVERSEAS BANK(508541)
26 KALAKADU TN-26-011-001-001/315-A
(Puliyurkuruchi) 		2926011000NRG23080920221289651 08/09/2022 SEETHALAKSHMI 2926011WL059612 SEETHALAKSHMI 00177 IOBA0001379 660 660 Processed 13/10/2022 033431818 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
27 KALAKADU TN-26-011-001-001/331-A
(Puliyurkuruchi) 		2926011000NRG23080920221289652 08/09/2022 Nachiyar 2926011WL059612 Nachiyar 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Nachiyar INDIAN OVERSEAS BANK(508541)
28 KALAKADU TN-26-011-001-001/332-A
(Puliyurkuruchi) 		2926011000NRG23080920221289653 08/09/2022 Ramalakshmi 2926011WL059612 Ramalakshmi 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Ramalakshmi INDIAN OVERSEAS BANK(508541)
29 KALAKADU TN-26-011-001-001/334-A
(Puliyurkuruchi) 		2926011000NRG23080920221289654 08/09/2022 Uchimahali 2926011WL059612 Uchimahali 00177 IOBA0001379 660 660 Processed 13/10/2022 033431818 Uchimahali PALLAVAN GRAMA BANK(607052)
30 KALAKADU TN-26-011-001-001/341-A
(Puliyurkuruchi) 		2926011000NRG23080920221289655 08/09/2022 Krishnammal 2926011WL059612 Krishnammal 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
31 KALAKADU TN-26-011-001-001/356-A
(Puliyurkuruchi) 		2926011000NRG23080920221289657 08/09/2022 Vembu 2926011WL059612 Vembu 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Vembu INDIAN OVERSEAS BANK(508541)
32 KALAKADU TN-26-011-001-001/366-A
(Puliyurkuruchi) 		2926011000NRG23080920221289658 08/09/2022 MUTHAMMAL 2926011WL059612 MUTHAMMAL 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
33 KALAKADU TN-26-011-001-001/367-A
(Puliyurkuruchi) 		2926011000NRG23080920221289659 08/09/2022 Kunasundari 2926011WL059612 Kunasundari 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Kunasundari INDIAN OVERSEAS BANK(508541)
34 KALAKADU TN-26-011-001-001/39-A
(Puliyurkuruchi) 		2926011000NRG23080920221289660 08/09/2022 SANTHANAM 2926011WL059612 SANTHANAM 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 SANTHANAM INDIAN OVERSEAS BANK(508541)
35 KALAKADU TN-26-011-001-001/449-A
(Puliyurkuruchi) 		2926011000NRG23080920221289661 08/09/2022 VELATHAI 2926011WL059612 VELATHAI 00177 IOBA0001379 660 660 Processed 13/10/2022 033431818 VELATHAI CANARA BANK(508532)
36 KALAKADU TN-26-011-001-001/450-A
(Puliyurkuruchi) 		2926011000NRG23080920221289662 08/09/2022 SELVAKANI 2926011WL059612 SELVAKANI 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 SELVAKANI INDIAN OVERSEAS BANK(508541)
37 KALAKADU TN-26-011-001-001/479-A
(Puliyurkuruchi) 		2926011000NRG23080920221289663 08/09/2022 VASANTHA 2926011WL059612 VASANTHA 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 VASANTHA INDIAN OVERSEAS BANK(508541)
38 KALAKADU TN-26-011-001-001/497-A
(Puliyurkuruchi) 		2926011000NRG23080920221289664 08/09/2022 Masanam 2926011WL059612 Masanam 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Masanam INDIAN OVERSEAS BANK(508541)
39 KALAKADU TN-26-011-001-001/501-A
(Puliyurkuruchi) 		2926011000NRG23080920221289665 08/09/2022 Bindhu.M 2926011WL059612 Bindhu.M 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Bindhu.M INDIAN OVERSEAS BANK(508541)
40 KALAKADU TN-26-011-001-001/542-A
(Puliyurkuruchi) 		2926011000NRG23080920221289667 08/09/2022 Seethalakshmi 2926011WL059612 Seethalakshmi 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Seethalakshmi INDIAN OVERSEAS BANK(508541)
41 KALAKADU TN-26-011-001-001/558-A
(Puliyurkuruchi) 		2926011000NRG23080920221289668 08/09/2022 Lakshmi 2926011WL059612 Lakshmi 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
42 KALAKADU TN-26-011-001-001/561-A
(Puliyurkuruchi) 		2926011000NRG23080920221289669 08/09/2022 Maniammal 2926011WL059612 Maniammal 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Maniammal INDIAN OVERSEAS BANK(508541)
43 KALAKADU TN-26-011-001-001/627-A
(Puliyurkuruchi) 		2926011000NRG23080920221289672 08/09/2022 LAKSHMI 2926011WL059612 LAKSHMI 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 KALAKADU TN-26-011-001-001/634-A
(Puliyurkuruchi) 		2926011000NRG23080920221289673 08/09/2022 NAMBI NACHIYAR 2926011WL059612 NAMBI NACHIYAR 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 NAMBI NACHIYAR INDIAN OVERSEAS BANK(508541)
45 KALAKADU TN-26-011-001-001/655-A
(Puliyurkuruchi) 		2926011000NRG23080920221289674 08/09/2022 PACHIYAMMAL 2926011WL059612 PACHIYAMMAL 00177 IOBA0001379 660 660 Processed 13/10/2022 033431818 PACHIYAMMAL PALLAVAN GRAMA BANK(607052)
46 KALAKADU TN-26-011-001-001/657-A
(Puliyurkuruchi) 		2926011000NRG23080920221289675 08/09/2022 SUBULAKSHMI 2926011WL059612 SUBULAKSHMI 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
47 KALAKADU TN-26-011-001-001/663-A
(Puliyurkuruchi) 		2926011000NRG23080920221289676 08/09/2022 S.Sumathi 2926011WL059612 S.Sumathi 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 S.Sumathi INDIAN OVERSEAS BANK(508541)
48 KALAKADU TN-26-011-001-001/675-A
(Puliyurkuruchi) 		2926011000NRG23080920221289677 08/09/2022 SELVALAKSHMI 2926011WL059612 SELVALAKSHMI 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 SELVALAKSHMI PALLAVAN GRAMA BANK(607052)
49 KALAKADU TN-26-011-001-001/683-A
(Puliyurkuruchi) 		2926011000NRG23080920221289678 08/09/2022 Rugumani 2926011WL059612 Rugumani 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Rugumani INDIAN OVERSEAS BANK(508541)
50 KALAKADU TN-26-011-001-001/728-A
(Puliyurkuruchi) 		2926011000NRG23080920221289679 08/09/2022 MUTHAMMAL 2926011WL059612 MUTHAMMAL 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
51 KALAKADU TN-26-011-001-001/729-A
(Puliyurkuruchi) 		2926011000NRG23080920221289680 08/09/2022 B.Kathiram 2926011WL059612 B.Kathiram 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 B.Kathiram INDIAN OVERSEAS BANK(508541)
52 KALAKADU TN-26-011-001-001/773-A
(Puliyurkuruchi) 		2926011000NRG23080920221289681 08/09/2022 CHELAMMAL 2926011WL059612 CHELAMMAL 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 CHELAMMAL INDIAN OVERSEAS BANK(508541)
53 KALAKADU TN-26-011-001-001/804-A
(Puliyurkuruchi) 		2926011000NRG23080920221289682 08/09/2022 LAKSHMI 2926011WL059612 LAKSHMI 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 LAKSHMI PUNJAB NATIONAL BANK(508568)
54 KALAKADU TN-26-011-001-001/806-A
(Puliyurkuruchi) 		2926011000NRG23080920221289683 08/09/2022 SELVKANI 2926011WL059612 SELVKANI 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 SELVKANI INDIAN OVERSEAS BANK(508541)
55 KALAKADU TN-26-011-001-001/836-A
(Puliyurkuruchi) 		2926011000NRG23080920221289685 08/09/2022 Sumathi 2926011WL059612 Sumathi 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Sumathi INDIAN OVERSEAS BANK(508541)
56 KALAKADU TN-26-011-001-001/846-A
(Puliyurkuruchi) 		2926011000NRG23080920221289686 08/09/2022 Parvathi 2926011WL059612 Parvathi 00177 IOBA0001379 440 440 Processed 14/10/2022 033431818 Parvathi INDIAN OVERSEAS BANK(508541)
57 KALAKADU TN-26-011-001-001/946-A
(Puliyurkuruchi) 		2926011000NRG23080920221289687 08/09/2022 VIJIYA 2926011WL059612 VIJIYA 00177 IOBA0001379 440 440 Processed 14/10/2022 033431818 VIJIYA INDIAN OVERSEAS BANK(508541)
58 KALAKADU TN-26-011-001-001/960-A
(Puliyurkuruchi) 		2926011000NRG23080920221289688 08/09/2022 Sumithra 2926011WL059612 Sumithra 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Sumithra INDIAN OVERSEAS BANK(508541)
59 KALAKADU TN-26-011-001-001/967-a
(Puliyurkuruchi) 		2926011000NRG23080920221289689 08/09/2022 ESAKIYAMMAL 2926011WL059612 ESAKIYAMMAL 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 ESAKIYAMMAL INDIAN OVERSEAS BANK(508541)
60 KALAKADU TN-26-011-001-004/191-A
(Puliyurkuruchi) 		2926011000NRG23080920221289690 08/09/2022 Kailasavadivoo 2926011WL059612 Kailasavadivoo 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Kailasavadivoo INDIAN OVERSEAS BANK(508541)
61 KALAKADU TN-26-011-001-004/705-A
(Puliyurkuruchi) 		2926011000NRG23080920221289691 08/09/2022 Padmini 2926011WL059612 Padmini 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Padmini INDIAN OVERSEAS BANK(508541)
62 KALAKADU TN-26-011-001-004/949-A
(Puliyurkuruchi) 		2926011000NRG23080920221289692 08/09/2022 Vasnathi 2926011WL059612 Vasnathi 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Vasnathi INDIAN OVERSEAS BANK(508541)
63 KALAKADU TN-26-011-001-006/1158-A
(Puliyurkuruchi) 		2926011000NRG23080920221289694 08/09/2022 Nambi Nachiyar 2926011WL059612 Nambi Nachiyar 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Nambi Nachiyar INDIAN OVERSEAS BANK(508541)
64 KALAKADU TN-26-011-001-006/1160-A
(Puliyurkuruchi) 		2926011000NRG23080920221289695 08/09/2022 Aruna 2926011WL059612 Aruna 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Aruna INDIAN OVERSEAS BANK(508541)
65 KALAKADU TN-26-011-001-006/1188-A
(Puliyurkuruchi) 		2926011000NRG23080920221289696 08/09/2022 Petchithai 2926011WL059612 Petchithai 00177 IOBA0001379 880 880 Processed 13/10/2022 033431818 Petchithai AXIS BANK(607153)
66 KALAKADU TN-26-011-001-006/1190-A
(Puliyurkuruchi) 		2926011000NRG23080920221289697 08/09/2022 Lakshmi 2926011WL059612 Lakshmi 00177 IOBA0001379 660 660 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
67 KALAKADU TN-26-011-001-006/227-A
(Puliyurkuruchi) 		2926011000NRG23080920221289698 08/09/2022 Chithra 2926011WL059612 Chithra 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Chithra INDIAN OVERSEAS BANK(508541)
68 KALAKADU TN-26-011-001-006/494-A
(Puliyurkuruchi) 		2926011000NRG23080920221289699 08/09/2022 Nallathai 2926011WL059612 Nallathai 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Nallathai INDIAN OVERSEAS BANK(508541)
69 KALAKADU TN-26-011-001-006/733-A
(Puliyurkuruchi) 		2926011000NRG23080920221289701 08/09/2022 Gandhimathi 2926011WL059612 Gandhimathi 00177 IOBA0001379 880 880 Processed 13/10/2022 033431818 Gandhimathi PALLAVAN GRAMA BANK(607052)
70 KALAKADU TN-26-011-001-006/772-A
(Puliyurkuruchi) 		2926011000NRG23080920221289702 08/09/2022 T.Santhanam 2926011WL059612 T.Santhanam 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 T.Santhanam INDIAN OVERSEAS BANK(508541)
71 KALAKADU TN-26-011-001-006/816-A
(Puliyurkuruchi) 		2926011000NRG23080920221289703 08/09/2022 Peratchi 2926011WL059612 Peratchi 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 Peratchi CANARA BANK(508532)
72 KALAKADU TN-26-011-001-006/975-A
(Puliyurkuruchi) 		2926011000NRG23080920221289704 08/09/2022 Lakshmi 2926011WL059612 Lakshmi 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
73 KALAKADU TN-26-011-001-006/980-A
(Puliyurkuruchi) 		2926011000NRG23080920221289705 08/09/2022 Chellammal 2926011WL059612 Chellammal 00177 IOBA0001379 660 660 Processed 14/10/2022 033431818 Chellammal INDIAN OVERSEAS BANK(508541)
74 KALAKADU TN-26-011-001-007/1172-A
(Puliyurkuruchi) 		2926011000NRG23080920221289706 08/09/2022 Indra 2926011WL059612 Indra 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Indra INDIAN OVERSEAS BANK(508541)
75 KALAKADU TN-26-011-001-011/1054-A
(Puliyurkuruchi) 		2926011000NRG23080920221289707 08/09/2022 Suyambukani 2926011WL059612 Suyambukani 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 Suyambukani CANARA BANK(508532)
76 KALAKADU TN-26-011-001-011/1173-A
(Puliyurkuruchi) 		2926011000NRG23080920221289708 08/09/2022 Banumathi 2926011WL059612 Banumathi 00177 IOBA0001379 1100 1100 Processed 13/10/2022 033431818 Banumathi CANARA BANK(508532)
77 KALAKADU TN-26-011-001-011/1227-A
(Puliyurkuruchi) 		2926011000NRG23080920221289709 08/09/2022 Selvi 2926011WL059612 Selvi 00177 IOBA0001379 880 880 Processed 14/10/2022 033431818 Selvi INDIAN OVERSEAS BANK(508541)
78 KALAKADU TN-26-011-001-011/569-A
(Puliyurkuruchi) 		2926011000NRG23080920221289710 08/09/2022 M.Ramathai 2926011WL059612 M.Ramathai 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 M.Ramathai INDIAN OVERSEAS BANK(508541)
79 KALAKADU TN-26-011-001-013/1116-A
(Puliyurkuruchi) 		2926011000NRG23080920221289711 08/09/2022 Amutha 2926011WL059612 Amutha 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Amutha INDIAN OVERSEAS BANK(508541)
80 KALAKADU TN-26-011-001-013/1243-A
(Puliyurkuruchi) 		2926011000NRG23080920221289712 08/09/2022 Kala 2926011WL059612 Kala 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Kala INDIAN OVERSEAS BANK(508541)
81 KALAKADU TN-26-011-001-013/1248-A
(Puliyurkuruchi) 		2926011000NRG23080920221289713 08/09/2022 Pathirakani 2926011WL059612 Pathirakani 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 Pathirakani INDIAN OVERSEAS BANK(508541)
82 KALAKADU TN-26-011-001-013/518-B
(Puliyurkuruchi) 		2926011000NRG23080920221289714 08/09/2022 R.Gandhimathi 2926011WL059612 R.Gandhimathi 00177 IOBA0001379 1100 1100 Processed 14/10/2022 033431818 R.Gandhimathi INDIAN OVERSEAS BANK(508541)
SubTotal 74140 74140
83 KALAKADU TN-26-011-001-001/505-A
(Puliyurkuruchi) 		2926011000NRG23080920221289666 08/09/2022 Kavitha 2926011WL059612 Kavitha 00177 IOBA0001380 660 660 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
84 KALAKADU TN-26-011-001-001/248-A
(Puliyurkuruchi) 		2926011000NRG23080920221289637 08/09/2022 SUBU LAKSHMI 2926011WL059612 SUBU LAKSHMI 00415 SBIN0001021 1100 1100 Processed 13/10/2022 033431818 SUBU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 77000 77000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_080922APB_FTO_845727 Canara Bank CNRB0001054 ERUVADI 1100
2 KALAKADU TN2926011_080922APB_FTO_845727 Indian Overseas Bank IOBA0001379 Dhonavoor 34760
3 KALAKADU TN2926011_080922APB_FTO_845727 Indian Overseas Bank IOBA0001379 DONAVOOR 39380
4 KALAKADU TN2926011_080922APB_FTO_845727 Indian Overseas Bank IOBA0001380 ERUVADI 660
5 KALAKADU TN2926011_080922APB_FTO_845727 State Bank of India SBIN0001021 NANGUNERI 1100

Download In Excel