Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_270323APB_FTO_1701179
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-04-017-016-001/1320-B
() 		2904017000NRG23270320235066127 27/03/2023 THANGAMANI 2904017WL147116 THANGAMANI 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 THANGAMANI INDIAN BANK(607105)
2 KALLAKURICHI TN-04-017-016-001/1322-B
() 		2904017000NRG23270320235066128 27/03/2023 Annadurai 2904017WL147116 Annadurai 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Annadurai INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-001/1334
() 		2904017000NRG23270320235066129 27/03/2023 Anjutham 2904017WL147116 Anjutham 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Anjutham INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-001/1360
() 		2904017000NRG23270320235066130 27/03/2023 Senthooradevi 2904017WL147116 Senthooradevi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Senthooradevi INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-001/1391
() 		2904017000NRG23270320235066131 27/03/2023 Dhivya 2904017WL147116 Dhivya 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Dhivya INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-001/8-A
() 		2904017000NRG23270320235066134 27/03/2023 Malar 2904017WL147116 Malar 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Malar INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/021
() 		2904017000NRG23270320235066135 27/03/2023 Ramalingam 2904017WL147116 Ramalingam 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ramalingam INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/036
() 		2904017000NRG23270320235066136 27/03/2023 Pattathal 2904017WL147116 Pattathal 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Pattathal INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/052
() 		2904017000NRG23270320235066137 27/03/2023 Alamelu 2904017WL147116 Alamelu 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Alamelu INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-016-016/064
() 		2904017000NRG23270320235066138 27/03/2023 Vengatesan 2904017WL147116 Vengatesan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Vengatesan INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/086
() 		2904017000NRG23270320235066139 27/03/2023 Thangaponnu 2904017WL147116 Thangaponnu 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Thangaponnu INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/101
() 		2904017000NRG23270320235066140 27/03/2023 Vinothkumar 2904017WL147116 Vinothkumar 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Vinothkumar INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/1030
() 		2904017000NRG23270320235066143 27/03/2023 Arivazhagan 2904017WL147116 Arivazhagan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Arivazhagan INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-016-016/1030
() 		2904017000NRG23270320235066142 27/03/2023 Suganya 2904017WL147116 Suganya 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Suganya INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-016-016/1036
() 		2904017000NRG23270320235066144 27/03/2023 Periyammal 2904017WL147116 Periyammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Periyammal INDIAN OVERSEAS BANK(508541)
16 KALLAKURICHI TN-04-017-016-016/107
() 		2904017000NRG23270320235066145 27/03/2023 Muniyapillai 2904017WL147116 Muniyapillai 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Muniyapillai INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/1078
() 		2904017000NRG23270320235066146 27/03/2023 MALLIKA 2904017WL147116 MALLIKA 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 MALLIKA INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/1113
() 		2904017000NRG23270320235066148 27/03/2023 Arumugam 2904017WL147116 Arumugam 00176 IDIB000K001 1000 1000 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KALLAKURICHI TN-04-017-016-016/1118
() 		2904017000NRG23270320235066149 27/03/2023 Malaimathi 2904017WL147116 Malaimathi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Malaimathi INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-016-016/112
() 		2904017000NRG23270320235066150 27/03/2023 SELVI 2904017WL147116 SELVI 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-016-016/1131
() 		2904017000NRG23270320235066151 27/03/2023 Sasikala 2904017WL147116 Sasikala 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Sasikala INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/1134
() 		2904017000NRG23270320235066152 27/03/2023 Samban 2904017WL147116 Samban 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Samban INDIAN BANK(607105)
23 KALLAKURICHI TN-04-017-016-016/117
() 		2904017000NRG23270320235066153 27/03/2023 Anjalai 2904017WL147116 Anjalai 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Anjalai INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-016-016/118
() 		2904017000NRG23270320235066155 27/03/2023 Pichapillai 2904017WL147116 Pichapillai 00176 IDIB000K001 800 800 Processed 30/03/2023 025730258 Pichapillai INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-016-016/1192
() 		2904017000NRG23270320235066156 27/03/2023 Ilaiyaraja 2904017WL147116 Ilaiyaraja 00176 IDIB000K001 800 800 Processed 30/03/2023 025730258 Ilaiyaraja INDIAN BANK(607105)
26 KALLAKURICHI TN-04-017-016-016/1218
() 		2904017000NRG23270320235066157 27/03/2023 Ambika 2904017WL147116 Ambika 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ambika INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-016-016/123
() 		2904017000NRG23270320235066158 27/03/2023 Angamuthu 2904017WL147116 Angamuthu 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Angamuthu INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-016-016/1231
() 		2904017000NRG23270320235066159 27/03/2023 Banumathi 2904017WL147116 Banumathi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Banumathi INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-016-016/1239
() 		2904017000NRG23270320235066160 27/03/2023 Perumayee 2904017WL147116 Perumayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Perumayee INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-016-016/1264
() 		2904017000NRG23270320235066161 27/03/2023 Surya 2904017WL147116 Surya 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Surya INDIAN BANK(607105)
31 KALLAKURICHI TN-04-017-016-016/1289
() 		2904017000NRG23270320235066163 27/03/2023 Sembayee 2904017WL147116 Sembayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Sembayee INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-016-016/129
() 		2904017000NRG23270320235066164 27/03/2023 Nallammal 2904017WL147116 Nallammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Nallammal INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-016-016/1310
() 		2904017000NRG23270320235066165 27/03/2023 Alamelu 2904017WL147116 Alamelu 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Alamelu INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-016-016/1314
() 		2904017000NRG23270320235066166 27/03/2023 Thayalnayagi 2904017WL147116 Thayalnayagi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Thayalnayagi INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-016-016/1326
() 		2904017000NRG23270320235066167 27/03/2023 Solaiyammal 2904017WL147116 Solaiyammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Solaiyammal INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-016-016/1335
() 		2904017000NRG23270320235066168 27/03/2023 Ramayee 2904017WL147116 Ramayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ramayee INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-016-016/1354
() 		2904017000NRG23270320235066169 27/03/2023 Sathya 2904017WL147116 Sathya 00176 IDIB000K001 800 800 Processed 30/03/2023 025730258 Sathya INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-016-016/1365
() 		2904017000NRG23270320235066170 27/03/2023 Manivel 2904017WL147116 Manivel 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Manivel INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-016-016/1379
() 		2904017000NRG23270320235066171 27/03/2023 Selvi 2904017WL147116 Selvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-016-016/1383
() 		2904017000NRG23270320235066172 27/03/2023 Ranjitha 2904017WL147116 Ranjitha 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ranjitha INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-016-016/139
() 		2904017000NRG23270320235066175 27/03/2023 Parimala 2904017WL147116 Parimala 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Parimala INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-016-016/1398
() 		2904017000NRG23270320235066176 27/03/2023 Santhi 2904017WL147116 Santhi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-016-016/1403
() 		2904017000NRG23270320235066177 27/03/2023 Anjalai 2904017WL147116 Anjalai 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Anjalai INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-016-016/1414
() 		2904017000NRG23270320235066179 27/03/2023 Mayavel 2904017WL147116 Mayavel 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Mayavel INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-016-016/1426
() 		2904017000NRG23270320235066180 27/03/2023 Viji 2904017WL147116 Viji 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Viji INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-016-016/148
() 		2904017000NRG23270320235066182 27/03/2023 Ponni 2904017WL147116 Ponni 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ponni INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-016-016/1484
() 		2904017000NRG23270320235066183 27/03/2023 TAMILZARASI 2904017WL147116 TAMILZARASI 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 TAMILZARASI INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-016-016/1534
() 		2904017000NRG23270320235066185 27/03/2023 Vennila 2904017WL147116 Vennila 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Vennila BANK OF INDIA(508505)
49 KALLAKURICHI TN-04-017-016-016/1551
() 		2904017000NRG23270320235066189 27/03/2023 bhavani 2904017WL147116 bhavani 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 bhavani ICICI BANK LTD(508534)
50 KALLAKURICHI TN-04-017-016-016/163
() 		2904017000NRG23270320235066192 27/03/2023 Selvi 2904017WL147116 Selvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
51 KALLAKURICHI TN-04-017-016-016/165
() 		2904017000NRG23270320235066193 27/03/2023 Ramasamy 2904017WL147116 Ramasamy 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ramasamy INDIAN BANK(607105)
52 KALLAKURICHI TN-04-017-016-016/171
() 		2904017000NRG23270320235066194 27/03/2023 Chinnaiyan 2904017WL147116 Chinnaiyan 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Chinnaiyan INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-016-016/192
() 		2904017000NRG23270320235066195 27/03/2023 Solaimuthu 2904017WL147116 Solaimuthu 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Solaimuthu INDIAN OVERSEAS BANK(508541)
54 KALLAKURICHI TN-04-017-016-016/208
() 		2904017000NRG23270320235066197 27/03/2023 Periyasamy 2904017WL147116 Periyasamy 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Periyasamy INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-016-016/211
() 		2904017000NRG23270320235066198 27/03/2023 Azhagammal 2904017WL147116 Azhagammal 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Azhagammal INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-016-016/229
() 		2904017000NRG23270320235066199 27/03/2023 Sivaji 2904017WL147116 Sivaji 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Sivaji PUNJAB NATIONAL BANK(508568)
57 KALLAKURICHI TN-04-017-016-016/230
() 		2904017000NRG23270320235066200 27/03/2023 Uma 2904017WL147116 Uma 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Uma INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-016-016/235
() 		2904017000NRG23270320235066201 27/03/2023 Malar 2904017WL147116 Malar 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Malar INDIAN BANK(607105)
59 KALLAKURICHI TN-04-017-016-016/237
() 		2904017000NRG23270320235066202 27/03/2023 SELVI 2904017WL147116 SELVI 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 SELVI INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-016-016/262
() 		2904017000NRG23270320235066203 27/03/2023 Poongavanam 2904017WL147116 Poongavanam 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Poongavanam INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-016-016/269
() 		2904017000NRG23270320235066204 27/03/2023 Bhaamaa 2904017WL147116 Bhaamaa 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Bhaamaa INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-016-016/277
() 		2904017000NRG23270320235066205 27/03/2023 Poongodi 2904017WL147116 Poongodi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Poongodi INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-016-016/288
() 		2904017000NRG23270320235066206 27/03/2023 Barathi 2904017WL147116 Barathi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Barathi INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-016-016/334
() 		2904017000NRG23270320235066207 27/03/2023 Lakshmi 2904017WL147116 Lakshmi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-016-016/373
() 		2904017000NRG23270320235066208 27/03/2023 Muruvayee 2904017WL147116 Muruvayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Muruvayee STATE BANK OF INDIA(508548)
66 KALLAKURICHI TN-04-017-016-016/375
() 		2904017000NRG23270320235066209 27/03/2023 Kamatchi 2904017WL147116 Kamatchi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Kamatchi INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-016-016/409
() 		2904017000NRG23270320235066210 27/03/2023 manivannan 2904017WL147116 manivannan 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 manivannan INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-016-016/460
() 		2904017000NRG23270320235066211 27/03/2023 Kullayee 2904017WL147116 Kullayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Kullayee INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-016-016/461
() 		2904017000NRG23270320235066212 27/03/2023 Arikrishnan 2904017WL147116 Arikrishnan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Arikrishnan INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-016-016/472
() 		2904017000NRG23270320235066213 27/03/2023 Senthil 2904017WL147116 Senthil 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Senthil INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-016-016/478
() 		2904017000NRG23270320235066214 27/03/2023 Ayyavu 2904017WL147116 Ayyavu 00176 IDIB000K001 800 800 Processed 30/03/2023 025730258 Ayyavu INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-016-016/481
() 		2904017000NRG23270320235066215 27/03/2023 Swathi 2904017WL147116 Swathi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Swathi INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-016-016/487
() 		2904017000NRG23270320235066216 27/03/2023 Selvi 2904017WL147116 Selvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-016-016/495
() 		2904017000NRG23270320235066217 27/03/2023 agila 2904017WL147116 agila 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 agila INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-016-016/504
() 		2904017000NRG23270320235066218 27/03/2023 Arayee 2904017WL147116 Arayee 00176 IDIB000K001 600 600 Processed 30/03/2023 025730258 Arayee INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-016-016/506
() 		2904017000NRG23270320235066219 27/03/2023 Solai 2904017WL147116 Solai 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Solai INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-016-016/540
() 		2904017000NRG23270320235066220 27/03/2023 Rani 2904017WL147116 Rani 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Rani INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-016-016/550
() 		2904017000NRG23270320235066221 27/03/2023 Santhi 2904017WL147116 Santhi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Santhi INDIAN OVERSEAS BANK(508541)
79 KALLAKURICHI TN-04-017-016-016/560
() 		2904017000NRG23270320235066222 27/03/2023 Maheshwari 2904017WL147116 Maheshwari 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Maheshwari INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-016-016/567
() 		2904017000NRG23270320235066223 27/03/2023 Lakshmi 2904017WL147116 Lakshmi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Lakshmi INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-016-016/571
() 		2904017000NRG23270320235066224 27/03/2023 RAJESHWARI 2904017WL147116 RAJESHWARI 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 RAJESHWARI INDIAN OVERSEAS BANK(508541)
82 KALLAKURICHI TN-04-017-016-016/573
() 		2904017000NRG23270320235066225 27/03/2023 Selvi 2904017WL147116 Selvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Selvi INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-016-016/617
() 		2904017000NRG23270320235066227 27/03/2023 chinnammaal 2904017WL147116 chinnammaal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 chinnammaal IDBI BANK(607095)
84 KALLAKURICHI TN-04-017-016-016/618
() 		2904017000NRG23270320235066228 27/03/2023 Anbukarasi 2904017WL147116 Anbukarasi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Anbukarasi INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-016-016/631
() 		2904017000NRG23270320235066229 27/03/2023 Jothi 2904017WL147116 Jothi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Jothi CITY UNION BANK LIMITED(607324)
86 KALLAKURICHI TN-04-017-016-016/679
() 		2904017000NRG23270320235066230 27/03/2023 Raja 2904017WL147116 Raja 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Raja INDIAN OVERSEAS BANK(508541)
87 KALLAKURICHI TN-04-017-016-016/699
() 		2904017000NRG23270320235066231 27/03/2023 Murugan 2904017WL147116 Murugan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Murugan INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-016-016/703
() 		2904017000NRG23270320235066234 27/03/2023 Kanimozhi 2904017WL147116 Kanimozhi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Kanimozhi INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-016-016/703
() 		2904017000NRG23270320235066232 27/03/2023 KANNAN 2904017WL147116 KANNAN 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 KANNAN INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-016-016/703
() 		2904017000NRG23270320235066233 27/03/2023 Rani 2904017WL147116 Rani 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Rani INDIAN OVERSEAS BANK(508541)
91 KALLAKURICHI TN-04-017-016-016/715
() 		2904017000NRG23270320235066236 27/03/2023 Kasiyammal 2904017WL147116 Kasiyammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Kasiyammal INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-016-016/717
() 		2904017000NRG23270320235066237 27/03/2023 Kandhan 2904017WL147116 Kandhan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Kandhan INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-016-016/739
() 		2904017000NRG23270320235066238 27/03/2023 Ramayee 2904017WL147116 Ramayee 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ramayee INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-016-016/740
() 		2904017000NRG23270320235066239 27/03/2023 Parvathi 2904017WL147116 Parvathi 00176 IDIB000K001 1000 1000 Rejected 31/03/2023 025730258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KALLAKURICHI TN-04-017-016-016/743
() 		2904017000NRG23270320235066240 27/03/2023 Thangarasu 2904017WL147116 Thangarasu 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Thangarasu INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-016-016/752
() 		2904017000NRG23270320235066241 27/03/2023 Murugesan 2904017WL147116 Murugesan 00176 IDIB000K001 1405 1405 Processed 30/03/2023 025730258 Murugesan INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-016-016/768
() 		2904017000NRG23270320235066242 27/03/2023 Sadayammal 2904017WL147116 Sadayammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Sadayammal INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-016-016/783
() 		2904017000NRG23270320235066243 27/03/2023 Rangasamy 2904017WL147116 Rangasamy 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Rangasamy INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-016-016/786
() 		2904017000NRG23270320235066244 27/03/2023 Govindan 2904017WL147116 Govindan 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Govindan INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-016-016/864
() 		2904017000NRG23270320235066247 27/03/2023 Thenmozhi 2904017WL147116 Thenmozhi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Thenmozhi INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-016-016/866
() 		2904017000NRG23270320235066248 27/03/2023 Santhi 2904017WL147116 Santhi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Santhi INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-016-016/873
() 		2904017000NRG23270320235066249 27/03/2023 rani 2904017WL147116 rani 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 rani INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-016-016/873
() 		2904017000NRG23270320235066250 27/03/2023 Thamaraiselvi 2904017WL147116 Thamaraiselvi 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Thamaraiselvi INDIAN BANK(607105)
104 KALLAKURICHI TN-04-017-016-016/921
() 		2904017000NRG23270320235066251 27/03/2023 Ayyammal 2904017WL147116 Ayyammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Ayyammal INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-016-016/937
() 		2904017000NRG23270320235066252 27/03/2023 Velayutham 2904017WL147116 Velayutham 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Velayutham INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-016-016/944
() 		2904017000NRG23270320235066253 27/03/2023 Veerammal 2904017WL147116 Veerammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Veerammal INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-016-016/960
() 		2904017000NRG23270320235066254 27/03/2023 Palaniyammal 2904017WL147116 Palaniyammal 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 Palaniyammal INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-016-016/985
() 		2904017000NRG23270320235066255 27/03/2023 ASHOKRAJ 2904017WL147116 ASHOKRAJ 00176 IDIB000K001 1000 1000 Processed 30/03/2023 025730258 ASHOKRAJ KOTAK MAHINDRA BANK LTD(607420)
SubTotal 109635 109635
109 KALLAKURICHI TN-04-017-016-016/1178
() 		2904017000NRG23270320235066154 27/03/2023 Kamaraj 2904017WL147116 Kamaraj 00176 IDIB000K132 1000 1000 Processed 30/03/2023 025730258 Kamaraj INDIAN BANK(607105)
SubTotal 1000 1000
110 KALLAKURICHI TN-04-017-016-016/1465
() 		2904017000NRG23270320235066181 27/03/2023 DHANALAKSHMI 2904017WL147116 DHANALAKSHMI 00177 IOBA0002791 1000 1000 Processed 30/03/2023 025730258 DHANALAKSHMI INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-016-016/1522
() 		2904017000NRG23270320235066184 27/03/2023 RAMARAJAN 2904017WL147116 RAMARAJAN 00177 IOBA0002791 1000 1000 Processed 30/03/2023 025730258 RAMARAJAN INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-016-016/1550
() 		2904017000NRG23270320235066188 27/03/2023 sathya 2904017WL147116 sathya 00177 IOBA0002791 1000 1000 Processed 30/03/2023 025730258 sathya INDIAN OVERSEAS BANK(508541)
113 KALLAKURICHI TN-04-017-016-016/834
() 		2904017000NRG23270320235066245 27/03/2023 Thangarasu 2904017WL147116 Thangarasu 00177 IOBA0002791 1000 1000 Processed 30/03/2023 025730258 Thangarasu INDIAN BANK(607105)
SubTotal 4000 4000
Total 114635 114635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_270323APB_FTO_1701179 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 22205
2 KALLAKURICHI TN2904017_270323APB_FTO_1701179 Indian Bank IDIB000K001 KACHARAPALAYAM 87430
3 KALLAKURICHI TN2904017_270323APB_FTO_1701179 Indian Bank IDIB000K132 KALLAKURICHI 1000
4 KALLAKURICHI TN2904017_270323APB_FTO_1701179 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 4000

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