Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_090123APB_FTO_1413818
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-04-017-025-025/005
() 		2904017000NRG23090120233812196 09/01/2023 SATHIYA 2904017WL121435 SATHIYA 00078 CNRB0004842 200 200 Processed 01/02/2023 018559682 SATHIYA CANARA BANK(508532)
2 KALLAKURICHI TN-04-017-025-025/007
() 		2904017000NRG23090120233812199 09/01/2023 Mathiyazhagan 2904017WL121435 Mathiyazhagan 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 Mathiyazhagan CANARA BANK(508532)
3 KALLAKURICHI TN-04-017-025-025/019
() 		2904017000NRG23090120233812208 09/01/2023 ARUNKUMAR 2904017WL121435 ARUNKUMAR 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 ARUNKUMAR UNION BANK OF INDIA(508500)
4 KALLAKURICHI TN-04-017-025-025/034
() 		2904017000NRG23090120233812231 09/01/2023 SUBIKSHA 2904017WL121435 SUBIKSHA 00078 CNRB0004842 1000 1000 Processed 01/02/2023 018559682 SUBIKSHA CANARA BANK(508532)
5 KALLAKURICHI TN-04-017-025-025/060
() 		2904017000NRG23090120233812242 09/01/2023 ARAVINDH 2904017WL121435 ARAVINDH 00078 CNRB0004842 1000 1000 Processed 02/02/2023 018559682 ARAVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALLAKURICHI TN-04-017-025-025/062
() 		2904017000NRG23090120233812245 09/01/2023 SURYA 2904017WL121435 SURYA 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 SURYA CANARA BANK(508532)
7 KALLAKURICHI TN-04-017-025-025/081
() 		2904017000NRG23090120233812254 09/01/2023 RAJKUMAR 2904017WL121435 RAJKUMAR 00078 CNRB0004842 800 800 Processed 01/02/2023 018559682 RAJKUMAR UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-025-025/097
() 		2904017000NRG23090120233812262 09/01/2023 SUMIRA 2904017WL121435 SUMIRA 00078 CNRB0004842 800 800 Processed 01/02/2023 018559682 SUMIRA CANARA BANK(508532)
9 KALLAKURICHI TN-04-017-025-025/1021
() 		2904017000NRG23090120233812266 09/01/2023 Ramkumar 2904017WL121435 Ramkumar 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 Ramkumar CANARA BANK(508532)
10 KALLAKURICHI TN-04-017-025-025/152
() 		2904017000NRG23090120233812283 09/01/2023 KARUPPUDURAI 2904017WL121435 KARUPPUDURAI 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 KARUPPUDURAI CANARA BANK(508532)
11 KALLAKURICHI TN-04-017-025-025/207
() 		2904017000NRG23090120233812301 09/01/2023 mayakannan 2904017WL121435 mayakannan 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 mayakannan UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-025-025/944
() 		2904017000NRG23090120233812335 09/01/2023 Jayanthi 2904017WL121435 Jayanthi 00078 CNRB0004842 1200 1200 Processed 01/02/2023 018559682 Jayanthi UNION BANK OF INDIA(508500)
SubTotal 12200 12200
13 KALLAKURICHI TN-04-017-025-025/1093
() 		2904017000NRG23090120233812276 09/01/2023 PRAVEEN 2904017WL121435 PRAVEEN 00176 IDIB000A062 1200 1200 Processed 02/02/2023 018559682 PRAVEEN INDIAN BANK(607105)
SubTotal 1200 1200
14 KALLAKURICHI TN-04-017-025-025/1063
() 		2904017000NRG23090120233812274 09/01/2023 SARALA 2904017WL121435 SARALA 00176 IDIB000K132 1200 1200 Processed 02/02/2023 018559682 SARALA INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-025-025/1064
() 		2904017000NRG23090120233812275 09/01/2023 PAPPA 2904017WL121435 PAPPA 00176 IDIB000K132 1200 1200 Processed 01/02/2023 018559682 PAPPA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
16 KALLAKURICHI TN-04-017-025-025/1009
() 		2904017000NRG23090120233812263 09/01/2023 Kalaiyarasi 2904017WL121435 Kalaiyarasi 00415 SBIN0000852 1200 1200 Processed 02/02/2023 018559682 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALLAKURICHI TN-04-017-025-025/1021
() 		2904017000NRG23090120233812265 09/01/2023 Priyadharshini 2904017WL121435 Priyadharshini 00415 SBIN0000852 1200 1200 Processed 02/02/2023 018559682 Priyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALLAKURICHI TN-04-017-025-025/908
() 		2904017000NRG23090120233812334 09/01/2023 Meena 2904017WL121435 Meena 00415 SBIN0000852 1200 1200 Processed 01/02/2023 018559682 Meena STATE BANK OF INDIA(508548)
SubTotal 3600 3600
19 KALLAKURICHI TN-04-017-025-025/001
() 		2904017000NRG23090120233812188 09/01/2023 JOTHI 2904017WL121435 JOTHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 JOTHI UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-025-025/002
() 		2904017000NRG23090120233812189 09/01/2023 RASITHA 2904017WL121435 RASITHA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 RASITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALLAKURICHI TN-04-017-025-025/003
() 		2904017000NRG23090120233812191 09/01/2023 MANJAMMAL 2904017WL121435 MANJAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 MANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALLAKURICHI TN-04-017-025-025/003
() 		2904017000NRG23090120233812190 09/01/2023 MANJAMUTHU 2904017WL121435 MANJAMUTHU 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MANJAMUTHU UNION BANK OF INDIA(508500)
23 KALLAKURICHI TN-04-017-025-025/004
() 		2904017000NRG23090120233812193 09/01/2023 PAZHANIYAMMAL 2904017WL121435 PAZHANIYAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PAZHANIYAMMAL UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-025-025/004
() 		2904017000NRG23090120233812192 09/01/2023 SELVARAJ 2904017WL121435 SELVARAJ 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SELVARAJ CANARA BANK(508532)
25 KALLAKURICHI TN-04-017-025-025/005
() 		2904017000NRG23090120233812194 09/01/2023 ANJALAI 2904017WL121435 ANJALAI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ANJALAI UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-025-025/005
() 		2904017000NRG23090120233812195 09/01/2023 SUBRAMANIAN 2904017WL121435 SUBRAMANIAN 00468 UBIN0903841 1686 1686 Processed 02/02/2023 018559682 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALLAKURICHI TN-04-017-025-025/007
() 		2904017000NRG23090120233812198 09/01/2023 ELANGOVAN 2904017WL121435 ELANGOVAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ELANGOVAN UNION BANK OF INDIA(508500)
28 KALLAKURICHI TN-04-017-025-025/007
() 		2904017000NRG23090120233812197 09/01/2023 MARUTHAYEE 2904017WL121435 MARUTHAYEE 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MARUTHAYEE CANARA BANK(508532)
29 KALLAKURICHI TN-04-017-025-025/010
() 		2904017000NRG23090120233812201 09/01/2023 PALANIYAMMAL 2904017WL121435 PALANIYAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PALANIYAMMAL UNION BANK OF INDIA(508500)
30 KALLAKURICHI TN-04-017-025-025/010
() 		2904017000NRG23090120233812200 09/01/2023 VELU 2904017WL121435 VELU 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 VELU UNION BANK OF INDIA(508500)
31 KALLAKURICHI TN-04-017-025-025/011
() 		2904017000NRG23090120233812202 09/01/2023 Thangarasu 2904017WL121435 Thangarasu 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Thangarasu INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALLAKURICHI TN-04-017-025-025/013
() 		2904017000NRG23090120233812203 09/01/2023 NEELAVATHI 2904017WL121435 NEELAVATHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 NEELAVATHI UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-025-025/014
() 		2904017000NRG23090120233812206 09/01/2023 GUNAL 2904017WL121435 GUNAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 GUNAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALLAKURICHI TN-04-017-025-025/014
() 		2904017000NRG23090120233812205 09/01/2023 Lakshmi 2904017WL121435 Lakshmi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Lakshmi UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-025-025/014
() 		2904017000NRG23090120233812204 09/01/2023 Sakar 2904017WL121435 Sakar 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sakar UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-025-025/015
() 		2904017000NRG23090120233812207 09/01/2023 SANTHAYEE 2904017WL121435 SANTHAYEE 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 SANTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALLAKURICHI TN-04-017-025-025/020
() 		2904017000NRG23090120233812209 09/01/2023 DURAISAMY 2904017WL121435 DURAISAMY 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALLAKURICHI TN-04-017-025-025/020
() 		2904017000NRG23090120233812210 09/01/2023 MAGALAKSHMI 2904017WL121435 MAGALAKSHMI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MAGALAKSHMI STATE BANK OF INDIA(508548)
39 KALLAKURICHI TN-04-017-025-025/020
() 		2904017000NRG23090120233812212 09/01/2023 SENTAMILSELVAN 2904017WL121435 SENTAMILSELVAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SENTAMILSELVAN UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-025-025/020
() 		2904017000NRG23090120233812211 09/01/2023 TAMILVANAN 2904017WL121435 TAMILVANAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 TAMILVANAN UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-025-025/021
() 		2904017000NRG23090120233812213 09/01/2023 ANJALAI 2904017WL121435 ANJALAI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALLAKURICHI TN-04-017-025-025/022
() 		2904017000NRG23090120233812215 09/01/2023 ASALAMBU 2904017WL121435 ASALAMBU 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 ASALAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALLAKURICHI TN-04-017-025-025/022
() 		2904017000NRG23090120233812214 09/01/2023 Periyammal 2904017WL121435 Periyammal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Periyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALLAKURICHI TN-04-017-025-025/023
() 		2904017000NRG23090120233812216 09/01/2023 KOLANJI 2904017WL121435 KOLANJI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 KOLANJI CANARA BANK(508532)
45 KALLAKURICHI TN-04-017-025-025/024
() 		2904017000NRG23090120233812218 09/01/2023 Selvi 2904017WL121435 Selvi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Selvi UNION BANK OF INDIA(508500)
46 KALLAKURICHI TN-04-017-025-025/025
() 		2904017000NRG23090120233812219 09/01/2023 CHINNASAMY 2904017WL121435 CHINNASAMY 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 CHINNASAMY UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-025-025/025
() 		2904017000NRG23090120233812220 09/01/2023 KANNAMMAL 2904017WL121435 KANNAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 KANNAMMAL UNION BANK OF INDIA(508500)
48 KALLAKURICHI TN-04-017-025-025/026
() 		2904017000NRG23090120233812221 09/01/2023 ANNAMALAI 2904017WL121435 ANNAMALAI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ANNAMALAI UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-025-025/028
() 		2904017000NRG23090120233812222 09/01/2023 INDHIRAGANDHI 2904017WL121435 INDHIRAGANDHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 INDHIRAGANDHI UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-025-025/029
() 		2904017000NRG23090120233812223 09/01/2023 MANJAMUTHU 2904017WL121435 MANJAMUTHU 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 MANJAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALLAKURICHI TN-04-017-025-025/029
() 		2904017000NRG23090120233812224 09/01/2023 SELVI 2904017WL121435 SELVI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SELVI UNION BANK OF INDIA(508500)
52 KALLAKURICHI TN-04-017-025-025/030
() 		2904017000NRG23090120233812225 09/01/2023 ANGAMUTHU 2904017WL121435 ANGAMUTHU 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 ANGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALLAKURICHI TN-04-017-025-025/033
() 		2904017000NRG23090120233812227 09/01/2023 VALARMATHI 2904017WL121435 VALARMATHI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALLAKURICHI TN-04-017-025-025/034
() 		2904017000NRG23090120233812229 09/01/2023 JAYALAKSHMI 2904017WL121435 JAYALAKSHMI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 JAYALAKSHMI UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-025-025/034
() 		2904017000NRG23090120233812228 09/01/2023 SEENUVASAN 2904017WL121435 SEENUVASAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SEENUVASAN CANARA BANK(508532)
56 KALLAKURICHI TN-04-017-025-025/037
() 		2904017000NRG23090120233812232 09/01/2023 Rani 2904017WL121435 Rani 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALLAKURICHI TN-04-017-025-025/038
() 		2904017000NRG23090120233812233 09/01/2023 MUNIYAMMAL 2904017WL121435 MUNIYAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MUNIYAMMAL UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-025-025/040
() 		2904017000NRG23090120233812235 09/01/2023 PAZHANIYAMMAL 2904017WL121435 PAZHANIYAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALLAKURICHI TN-04-017-025-025/040
() 		2904017000NRG23090120233812234 09/01/2023 PERIYASAMY 2904017WL121435 PERIYASAMY 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PERIYASAMY UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-025-025/046
() 		2904017000NRG23090120233812236 09/01/2023 POONKOTHAI 2904017WL121435 POONKOTHAI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 POONKOTHAI UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-025-025/051
() 		2904017000NRG23090120233812237 09/01/2023 MOOKKAYEE 2904017WL121435 MOOKKAYEE 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MOOKKAYEE UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-025-025/055
() 		2904017000NRG23090120233812238 09/01/2023 Kolanji 2904017WL121435 Kolanji 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Kolanji INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALLAKURICHI TN-04-017-025-025/059
() 		2904017000NRG23090120233812240 09/01/2023 ANNAKODI 2904017WL121435 ANNAKODI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ANNAKODI UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-025-025/059
() 		2904017000NRG23090120233812239 09/01/2023 RAMALINGAM 2904017WL121435 RAMALINGAM 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 RAMALINGAM UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-025-025/060
() 		2904017000NRG23090120233812241 09/01/2023 Devi 2904017WL121435 Devi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Devi UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-025-025/062
() 		2904017000NRG23090120233812243 09/01/2023 KOLANJI 2904017WL121435 KOLANJI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 KOLANJI UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-025-025/063
() 		2904017000NRG23090120233812246 09/01/2023 Angammal 2904017WL121435 Angammal 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Angammal UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-025-025/064
() 		2904017000NRG23090120233812248 09/01/2023 KANNAKI 2904017WL121435 KANNAKI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 KANNAKI UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-025-025/064
() 		2904017000NRG23090120233812247 09/01/2023 KOLANJI 2904017WL121435 KOLANJI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 KOLANJI UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-025-025/070
() 		2904017000NRG23090120233812250 09/01/2023 KOMALA 2904017WL121435 KOMALA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 KOMALA UNION BANK OF INDIA(508500)
71 KALLAKURICHI TN-04-017-025-025/070
() 		2904017000NRG23090120233812249 09/01/2023 SANTHI 2904017WL121435 SANTHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SANTHI UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-025-025/081
() 		2904017000NRG23090120233812253 09/01/2023 ARUKKANI 2904017WL121435 ARUKKANI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ARUKKANI UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-025-025/081
() 		2904017000NRG23090120233812251 09/01/2023 Govindaraji 2904017WL121435 Govindaraji 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 Govindaraji UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-025-025/081
() 		2904017000NRG23090120233812252 09/01/2023 SELVI 2904017WL121435 SELVI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 SELVI UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-025-025/084
() 		2904017000NRG23090120233812256 09/01/2023 ARUL 2904017WL121435 ARUL 00468 UBIN0903841 1200 1200 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KALLAKURICHI TN-04-017-025-025/084
() 		2904017000NRG23090120233812255 09/01/2023 PAZHANI 2904017WL121435 PAZHANI 00468 UBIN0903841 200 200 Processed 01/02/2023 018559682 PAZHANI CANARA BANK(508532)
77 KALLAKURICHI TN-04-017-025-025/084
() 		2904017000NRG23090120233812257 09/01/2023 SATHIYA 2904017WL121435 SATHIYA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SATHIYA UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-025-025/091
() 		2904017000NRG23090120233812258 09/01/2023 MANI 2904017WL121435 MANI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KALLAKURICHI TN-04-017-025-025/096
() 		2904017000NRG23090120233812260 09/01/2023 ANNAKILI 2904017WL121435 ANNAKILI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ANNAKILI UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-025-025/096
() 		2904017000NRG23090120233812259 09/01/2023 SUBRAMANIAN 2904017WL121435 SUBRAMANIAN 00468 UBIN0903841 800 800 Processed 01/02/2023 018559682 SUBRAMANIAN UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-025-025/097
() 		2904017000NRG23090120233812261 09/01/2023 HEMAVATHI 2904017WL121435 HEMAVATHI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALLAKURICHI TN-04-017-025-025/1033
() 		2904017000NRG23090120233812269 09/01/2023 Geetha 2904017WL121435 Geetha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 Geetha UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-025-025/1033
() 		2904017000NRG23090120233812268 09/01/2023 THIRUMOORTHY 2904017WL121435 THIRUMOORTHY 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559682 THIRUMOORTHY INDIA POST PAYMENTS BANK LIMITED(508528)
84 KALLAKURICHI TN-04-017-025-025/105
() 		2904017000NRG23090120233812270 09/01/2023 VADIVEL 2904017WL121435 VADIVEL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALLAKURICHI TN-04-017-025-025/106
() 		2904017000NRG23090120233812272 09/01/2023 PANNIRSELVAM 2904017WL121435 PANNIRSELVAM 00468 UBIN0903841 1686 1686 Processed 01/02/2023 018559682 PANNIRSELVAM UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-025-025/1062
() 		2904017000NRG23090120233812273 09/01/2023 Manikandan 2904017WL121435 Manikandan 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Manikandan UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-025-025/120
() 		2904017000NRG23090120233812278 09/01/2023 AYYASAMY 2904017WL121435 AYYASAMY 00468 UBIN0903841 400 400 Processed 01/02/2023 018559682 AYYASAMY CANARA BANK(508532)
88 KALLAKURICHI TN-04-017-025-025/120
() 		2904017000NRG23090120233812279 09/01/2023 MALLIGA 2904017WL121435 MALLIGA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KALLAKURICHI TN-04-017-025-025/140
() 		2904017000NRG23090120233812280 09/01/2023 POVUNAMMAL 2904017WL121435 POVUNAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 POVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KALLAKURICHI TN-04-017-025-025/149
() 		2904017000NRG23090120233812282 09/01/2023 PARAMESHWARI 2904017WL121435 PARAMESHWARI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALLAKURICHI TN-04-017-025-025/153
() 		2904017000NRG23090120233812284 09/01/2023 SELVAM 2904017WL121435 SELVAM 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SELVAM UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-025-025/158
() 		2904017000NRG23090120233812285 09/01/2023 PANJALAI 2904017WL121435 PANJALAI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 PANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALLAKURICHI TN-04-017-025-025/160
() 		2904017000NRG23090120233812286 09/01/2023 PALANIYAMMAL 2904017WL121435 PALANIYAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALLAKURICHI TN-04-017-025-025/160
() 		2904017000NRG23090120233812287 09/01/2023 SATHIYA 2904017WL121435 SATHIYA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KALLAKURICHI TN-04-017-025-025/163
() 		2904017000NRG23090120233812288 09/01/2023 SELLAMMAL 2904017WL121435 SELLAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KALLAKURICHI TN-04-017-025-025/165
() 		2904017000NRG23090120233812290 09/01/2023 PERIYASAMY 2904017WL121435 PERIYASAMY 00468 UBIN0903841 400 400 Processed 02/02/2023 018559682 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALLAKURICHI TN-04-017-025-025/167
() 		2904017000NRG23090120233812291 09/01/2023 Alamelu 2904017WL121435 Alamelu 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Alamelu PALLAVAN GRAMA BANK(607052)
98 KALLAKURICHI TN-04-017-025-025/171
() 		2904017000NRG23090120233812293 09/01/2023 Parvathi 2904017WL121435 Parvathi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALLAKURICHI TN-04-017-025-025/198
() 		2904017000NRG23090120233812294 09/01/2023 papathi 2904017WL121435 papathi 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 papathi UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-025-025/201
() 		2904017000NRG23090120233812297 09/01/2023 Dhineshkumar 2904017WL121435 Dhineshkumar 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Dhineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
101 KALLAKURICHI TN-04-017-025-025/201
() 		2904017000NRG23090120233812295 09/01/2023 Sathayamoorthy 2904017WL121435 Sathayamoorthy 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Sathayamoorthy UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-025-025/201
() 		2904017000NRG23090120233812298 09/01/2023 VIGNESH 2904017WL121435 VIGNESH 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 VIGNESH CANARA BANK(508532)
103 KALLAKURICHI TN-04-017-025-025/201
() 		2904017000NRG23090120233812296 09/01/2023 VIJIYA 2904017WL121435 VIJIYA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 VIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KALLAKURICHI TN-04-017-025-025/206
() 		2904017000NRG23090120233812300 09/01/2023 THANGAM 2904017WL121435 THANGAM 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 KALLAKURICHI TN-04-017-025-025/208
() 		2904017000NRG23090120233812302 09/01/2023 JOTHI 2904017WL121435 JOTHI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 JOTHI UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-025-025/210
() 		2904017000NRG23090120233812303 09/01/2023 ELAIYAPILLAI 2904017WL121435 ELAIYAPILLAI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 ELAIYAPILLAI UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-025-025/210
() 		2904017000NRG23090120233812304 09/01/2023 VALLI 2904017WL121435 VALLI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALLAKURICHI TN-04-017-025-025/229
() 		2904017000NRG23090120233812305 09/01/2023 VELLAIYAMMAL 2904017WL121435 VELLAIYAMMAL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 VELLAIYAMMAL STATE BANK OF INDIA(508548)
109 KALLAKURICHI TN-04-017-025-025/232
() 		2904017000NRG23090120233812306 09/01/2023 Ragothaman 2904017WL121435 Ragothaman 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559682 Ragothaman INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-025-025/232
() 		2904017000NRG23090120233812307 09/01/2023 Vasanthi 2904017WL121435 Vasanthi 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
111 KALLAKURICHI TN-04-017-025-025/234
() 		2904017000NRG23090120233812308 09/01/2023 Malliga 2904017WL121435 Malliga 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
112 KALLAKURICHI TN-04-017-025-025/264
() 		2904017000NRG23090120233812310 09/01/2023 Pethayee 2904017WL121435 Pethayee 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559682 Pethayee INDIA POST PAYMENTS BANK LIMITED(508528)
113 KALLAKURICHI TN-04-017-025-025/264
() 		2904017000NRG23090120233812309 09/01/2023 Sakthivel 2904017WL121435 Sakthivel 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559682 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
114 KALLAKURICHI TN-04-017-025-025/399
() 		2904017000NRG23090120233812311 09/01/2023 RANI 2904017WL121435 RANI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 RANI UNION BANK OF INDIA(508500)
115 KALLAKURICHI TN-04-017-025-025/400
() 		2904017000NRG23090120233812313 09/01/2023 NALLAMMAL 2904017WL121435 NALLAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KALLAKURICHI TN-04-017-025-025/400
() 		2904017000NRG23090120233812312 09/01/2023 SAMIDURAI 2904017WL121435 SAMIDURAI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SAMIDURAI UNION BANK OF INDIA(508500)
117 KALLAKURICHI TN-04-017-025-025/401
() 		2904017000NRG23090120233812314 09/01/2023 PERIYASAMY 2904017WL121435 PERIYASAMY 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PERIYASAMY UNION BANK OF INDIA(508500)
118 KALLAKURICHI TN-04-017-025-025/424
() 		2904017000NRG23090120233812315 09/01/2023 Papal 2904017WL121435 Papal 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KALLAKURICHI TN-04-017-025-025/678
() 		2904017000NRG23090120233812318 09/01/2023 Azagammal 2904017WL121435 Azagammal 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559682 Azagammal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KALLAKURICHI TN-04-017-025-025/678
() 		2904017000NRG23090120233812317 09/01/2023 Kamarasu 2904017WL121435 Kamarasu 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 Kamarasu CANARA BANK(508532)
121 KALLAKURICHI TN-04-017-025-025/683
() 		2904017000NRG23090120233812319 09/01/2023 ANJALAI 2904017WL121435 ANJALAI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KALLAKURICHI TN-04-017-025-025/684
() 		2904017000NRG23090120233812320 09/01/2023 SAGUNTHALA 2904017WL121435 SAGUNTHALA 00468 UBIN0903841 800 800 Processed 02/02/2023 018559682 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KALLAKURICHI TN-04-017-025-025/730
() 		2904017000NRG23090120233812321 09/01/2023 SAKTHIVEL 2904017WL121435 SAKTHIVEL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SAKTHIVEL UNION BANK OF INDIA(508500)
124 KALLAKURICHI TN-04-017-025-025/730
() 		2904017000NRG23090120233812322 09/01/2023 SUMATHI 2904017WL121435 SUMATHI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KALLAKURICHI TN-04-017-025-025/746
() 		2904017000NRG23090120233812323 09/01/2023 UMA 2904017WL121435 UMA 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KALLAKURICHI TN-04-017-025-025/777
() 		2904017000NRG23090120233812325 09/01/2023 MURUVAYEE 2904017WL121435 MURUVAYEE 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 MURUVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
127 KALLAKURICHI TN-04-017-025-025/777
() 		2904017000NRG23090120233812324 09/01/2023 THANGAVEL 2904017WL121435 THANGAVEL 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 THANGAVEL UNION BANK OF INDIA(508500)
128 KALLAKURICHI TN-04-017-025-025/820
() 		2904017000NRG23090120233812326 09/01/2023 Arulmani 2904017WL121435 Arulmani 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
129 KALLAKURICHI TN-04-017-025-025/842
() 		2904017000NRG23090120233812327 09/01/2023 KAVITHA 2904017WL121435 KAVITHA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 KAVITHA CANARA BANK(508532)
130 KALLAKURICHI TN-04-017-025-025/844
() 		2904017000NRG23090120233812328 09/01/2023 KUNNAN 2904017WL121435 KUNNAN 00468 UBIN0903841 800 800 Processed 01/02/2023 018559682 KUNNAN UNION BANK OF INDIA(508500)
131 KALLAKURICHI TN-04-017-025-025/844
() 		2904017000NRG23090120233812329 09/01/2023 SIVAGAMI 2904017WL121435 SIVAGAMI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SIVAGAMI UNION BANK OF INDIA(508500)
132 KALLAKURICHI TN-04-017-025-025/845
() 		2904017000NRG23090120233812330 09/01/2023 JOTHI 2904017WL121435 JOTHI 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KALLAKURICHI TN-04-017-025-025/856
() 		2904017000NRG23090120233812331 09/01/2023 mala 2904017WL121435 mala 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 mala UNION BANK OF INDIA(508500)
134 KALLAKURICHI TN-04-017-025-025/874
() 		2904017000NRG23090120233812332 09/01/2023 VINOTHKUMAR 2904017WL121435 VINOTHKUMAR 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 VINOTHKUMAR UNION BANK OF INDIA(508500)
135 KALLAKURICHI TN-04-017-025-025/949
() 		2904017000NRG23090120233812336 09/01/2023 MOOKAMBIGAI 2904017WL121435 MOOKAMBIGAI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 MOOKAMBIGAI UNION BANK OF INDIA(508500)
136 KALLAKURICHI TN-04-017-025-025/951
() 		2904017000NRG23090120233812337 09/01/2023 SRIPRIYA 2904017WL121435 SRIPRIYA 00468 UBIN0903841 600 600 Processed 01/02/2023 018559682 SRIPRIYA CANARA BANK(508532)
137 KALLAKURICHI TN-04-017-025-025/952
() 		2904017000NRG23090120233812339 09/01/2023 GAYATHRI 2904017WL121435 GAYATHRI 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 GAYATHRI UNION BANK OF INDIA(508500)
138 KALLAKURICHI TN-04-017-025-025/952
() 		2904017000NRG23090120233812338 09/01/2023 Murugan 2904017WL121435 Murugan 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559682 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
139 KALLAKURICHI TN-04-017-025-025/955
() 		2904017000NRG23090120233812341 09/01/2023 Kanmani 2904017WL121435 Kanmani 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 Kanmani UNION BANK OF INDIA(508500)
140 KALLAKURICHI TN-04-017-025-025/955
() 		2904017000NRG23090120233812340 09/01/2023 PANNAIYATHAN 2904017WL121435 PANNAIYATHAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 PANNAIYATHAN UNION BANK OF INDIA(508500)
141 KALLAKURICHI TN-04-017-025-025/956
() 		2904017000NRG23090120233812342 09/01/2023 DHARMADURAI 2904017WL121435 DHARMADURAI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559682 DHARMADURAI UNION BANK OF INDIA(508500)
142 KALLAKURICHI TN-04-017-025-025/957
() 		2904017000NRG23090120233812343 09/01/2023 SARPANA 2904017WL121435 SARPANA 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SARPANA UNION BANK OF INDIA(508500)
143 KALLAKURICHI TN-04-017-025-025/960
() 		2904017000NRG23090120233812344 09/01/2023 PAVUNAMMAL 2904017WL121435 PAVUNAMMAL 00468 UBIN0903841 1200 1200 Processed 02/02/2023 018559682 PAVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KALLAKURICHI TN-04-017-025-025/960
() 		2904017000NRG23090120233812345 09/01/2023 SRINIVASAN 2904017WL121435 SRINIVASAN 00468 UBIN0903841 1200 1200 Processed 01/02/2023 018559682 SRINIVASAN UNION BANK OF INDIA(508500)
SubTotal 145372 145372
145 KALLAKURICHI TN-04-017-025-025/163
() 		2904017000NRG23090120233812289 09/01/2023 SELVAM 2904017WL121435 SELVAM 00691 IPOS0000001 800 800 Processed 02/02/2023 018559682 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
146 KALLAKURICHI TN-04-017-025-001/1000
() 		2904017000NRG23090120233812186 09/01/2023 Chithra 2904017WL121435 Chithra 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
147 KALLAKURICHI TN-04-017-025-025/024
() 		2904017000NRG23090120233812217 09/01/2023 ERUSAN 2904017WL121435 ERUSAN 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 ERUSAN PALLAVAN GRAMA BANK(607052)
148 KALLAKURICHI TN-04-017-025-025/062
() 		2904017000NRG23090120233812244 09/01/2023 VELMURUGAN 2904017WL121435 VELMURUGAN 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 VELMURUGAN PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 168572 168572

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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_1413818 Canara Bank CNRB0004842 Karunguli 12200
2 KALLAKURICHI TN2904017_090123APB_FTO_1413818 Indian Bank IDIB000A062 ALATHUR 1200
3 KALLAKURICHI TN2904017_090123APB_FTO_1413818 Indian Bank IDIB000K132 KALLAKURICHI 2400
4 KALLAKURICHI TN2904017_090123APB_FTO_1413818 State Bank of India SBIN0000852 KALLAKURICHI 3600
5 KALLAKURICHI TN2904017_090123APB_FTO_1413818 Union Bank of India UBIN0903841 Melur 145372
6 KALLAKURICHI TN2904017_090123APB_FTO_1413818 India Post Payments Bank IPOS0000001 CHIDAMBARAM 800
7 KALLAKURICHI TN2904017_090123APB_FTO_1413818 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1800
8 KALLAKURICHI TN2904017_090123APB_FTO_1413818 Tamil Nadu Grama Bank IDIB0PLB001 Pukkiravari 1200

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