Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_070323APB_FTO_1626928
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 KALASAPAKKAM TN-06-005-016-001/793-A
(Kappalur) 		2906005000NRG23060320234515112 07/03/2023 Santhi 2906005WL108254 Santhi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Santhi BANK OF INDIA(508505)
2 KALASAPAKKAM TN-06-005-016-002/698-A
(Kappalur) 		2906005000NRG23060320234515113 07/03/2023 Revathi 2906005WL108254 Revathi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Revathi PALLAVAN GRAMA BANK(607052)
3 KALASAPAKKAM TN-06-005-016-002/796-A
(Kappalur) 		2906005000NRG23060320234515114 07/03/2023 Savitha 2906005WL108254 Savitha 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Savitha BANK OF INDIA(508505)
4 KALASAPAKKAM TN-06-005-016-005/750-A
(Kappalur) 		2906005000NRG23060320234515115 07/03/2023 Manju 2906005WL108254 Manju 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Manju BANK OF INDIA(508505)
5 KALASAPAKKAM TN-06-005-016-005/862-A
(Kappalur) 		2906005000NRG23060320234515116 07/03/2023 Muthuvalli 2906005WL108254 Muthuvalli 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Muthuvalli BANK OF INDIA(508505)
6 KALASAPAKKAM TN-06-005-016-016/1-A
(Kappalur) 		2906005000NRG23060320234515117 07/03/2023 Ganesan 2906005WL108254 Ganesan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Ganesan BANK OF INDIA(508505)
7 KALASAPAKKAM TN-06-005-016-016/1001-A
(Kappalur) 		2906005000NRG23060320234515118 07/03/2023 Premalatha 2906005WL108254 Premalatha 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Premalatha BANK OF INDIA(508505)
8 KALASAPAKKAM TN-06-005-016-016/1008-A
(Kappalur) 		2906005000NRG23060320234515119 07/03/2023 Dhanalakshmi 2906005WL108254 Dhanalakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Dhanalakshmi BANK OF INDIA(508505)
9 KALASAPAKKAM TN-06-005-016-016/1016-A
(Kappalur) 		2906005000NRG23060320234515120 07/03/2023 Sumithra 2906005WL108254 Sumithra 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sumithra BANK OF INDIA(508505)
10 KALASAPAKKAM TN-06-005-016-016/1027-A
(Kappalur) 		2906005000NRG23060320234515121 07/03/2023 Shobana 2906005WL108254 Shobana 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Shobana BANK OF INDIA(508505)
11 KALASAPAKKAM TN-06-005-016-016/1033-A
(Kappalur) 		2906005000NRG23060320234515123 07/03/2023 Velmurugan 2906005WL108254 Velmurugan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Velmurugan BANK OF INDIA(508505)
12 KALASAPAKKAM TN-06-005-016-016/1034-A
(Kappalur) 		2906005000NRG23060320234515124 07/03/2023 Mahalakshmi 2906005WL108254 Mahalakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Mahalakshmi BANK OF INDIA(508505)
13 KALASAPAKKAM TN-06-005-016-016/1052-A
(Kappalur) 		2906005000NRG23060320234515125 07/03/2023 Chinnakulanthai 2906005WL108254 Chinnakulanthai 00048 BKID0008360 960 960 Processed 03/04/2023 005715345 Chinnakulanthai UNION BANK OF INDIA(508500)
14 KALASAPAKKAM TN-06-005-016-016/1053-A
(Kappalur) 		2906005000NRG23060320234515126 07/03/2023 Amutha 2906005WL108254 Amutha 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Amutha INDIAN OVERSEAS BANK(508541)
15 KALASAPAKKAM TN-06-005-016-016/1056-A
(Kappalur) 		2906005000NRG23060320234515127 07/03/2023 Chithra 2906005WL108254 Chithra 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Chithra BANK OF INDIA(508505)
16 KALASAPAKKAM TN-06-005-016-016/118-A
(Kappalur) 		2906005000NRG23060320234515128 07/03/2023 Parvathi 2906005WL108254 Parvathi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Parvathi BANK OF INDIA(508505)
17 KALASAPAKKAM TN-06-005-016-016/139-A
(Kappalur) 		2906005000NRG23060320234515129 07/03/2023 Valliyammal 2906005WL108254 Valliyammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Valliyammal BANK OF INDIA(508505)
18 KALASAPAKKAM TN-06-005-016-016/15-A
(Kappalur) 		2906005000NRG23060320234515130 07/03/2023 Subramani 2906005WL108254 Subramani 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Subramani BANK OF INDIA(508505)
19 KALASAPAKKAM TN-06-005-016-016/159-a
(Kappalur) 		2906005000NRG23060320234515131 07/03/2023 Patchiyammal 2906005WL108254 Patchiyammal 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Patchiyammal BANK OF INDIA(508505)
20 KALASAPAKKAM TN-06-005-016-016/161-A
(Kappalur) 		2906005000NRG23060320234515133 07/03/2023 Lakshmi 2906005WL108254 Lakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
21 KALASAPAKKAM TN-06-005-016-016/161-A
(Kappalur) 		2906005000NRG23060320234515132 07/03/2023 Subramani 2906005WL108254 Subramani 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Subramani BANK OF INDIA(508505)
22 KALASAPAKKAM TN-06-005-016-016/178-A
(Kappalur) 		2906005000NRG23060320234515134 07/03/2023 Settu 2906005WL108254 Settu 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Settu BANK OF INDIA(508505)
23 KALASAPAKKAM TN-06-005-016-016/18-A
(Kappalur) 		2906005000NRG23060320234515135 07/03/2023 Uma 2906005WL108254 Uma 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Uma BANK OF INDIA(508505)
24 KALASAPAKKAM TN-06-005-016-016/199-A
(Kappalur) 		2906005000NRG23060320234515136 07/03/2023 Ramani 2906005WL108254 Ramani 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Ramani INDIAN BANK(607105)
25 KALASAPAKKAM TN-06-005-016-016/200-A
(Kappalur) 		2906005000NRG23060320234515137 07/03/2023 Kuppu 2906005WL108254 Kuppu 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kuppu BANK OF INDIA(508505)
26 KALASAPAKKAM TN-06-005-016-016/201-A
(Kappalur) 		2906005000NRG23060320234515138 07/03/2023 Sumathi 2906005WL108254 Sumathi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sumathi BANK OF INDIA(508505)
27 KALASAPAKKAM TN-06-005-016-016/202-a
(Kappalur) 		2906005000NRG23060320234515139 07/03/2023 Selvi 2906005WL108254 Selvi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Selvi BANK OF INDIA(508505)
28 KALASAPAKKAM TN-06-005-016-016/212-A
(Kappalur) 		2906005000NRG23060320234515140 07/03/2023 Porkodi 2906005WL108254 Porkodi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Porkodi BANK OF INDIA(508505)
29 KALASAPAKKAM TN-06-005-016-016/214-A
(Kappalur) 		2906005000NRG23060320234515141 07/03/2023 Chellapappa 2906005WL108254 Chellapappa 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Chellapappa BANK OF INDIA(508505)
30 KALASAPAKKAM TN-06-005-016-016/22-A
(Kappalur) 		2906005000NRG23060320234515142 07/03/2023 Lakshmi 2906005WL108254 Lakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
31 KALASAPAKKAM TN-06-005-016-016/231-A
(Kappalur) 		2906005000NRG23060320234515143 07/03/2023 Parameswari 2906005WL108254 Parameswari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Parameswari BANK OF INDIA(508505)
32 KALASAPAKKAM TN-06-005-016-016/240-A
(Kappalur) 		2906005000NRG23060320234515144 07/03/2023 Suseela 2906005WL108254 Suseela 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Suseela BANK OF INDIA(508505)
33 KALASAPAKKAM TN-06-005-016-016/247-A
(Kappalur) 		2906005000NRG23060320234515145 07/03/2023 Baby 2906005WL108254 Baby 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Baby BANK OF INDIA(508505)
34 KALASAPAKKAM TN-06-005-016-016/250-A
(Kappalur) 		2906005000NRG23060320234515147 07/03/2023 Valliyammal 2906005WL108254 Valliyammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Valliyammal BANK OF INDIA(508505)
35 KALASAPAKKAM TN-06-005-016-016/255-A
(Kappalur) 		2906005000NRG23060320234515148 07/03/2023 Amirtham 2906005WL108254 Amirtham 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Amirtham BANK OF INDIA(508505)
36 KALASAPAKKAM TN-06-005-016-016/268-A
(Kappalur) 		2906005000NRG23060320234515149 07/03/2023 Muniyammal 2906005WL108254 Muniyammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Muniyammal BANK OF INDIA(508505)
37 KALASAPAKKAM TN-06-005-016-016/281-A
(Kappalur) 		2906005000NRG23060320234515150 07/03/2023 Chinnapappa 2906005WL108254 Chinnapappa 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Chinnapappa BANK OF INDIA(508505)
38 KALASAPAKKAM TN-06-005-016-016/283-A
(Kappalur) 		2906005000NRG23060320234515151 07/03/2023 Panchalai 2906005WL108254 Panchalai 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Panchalai BANK OF INDIA(508505)
39 KALASAPAKKAM TN-06-005-016-016/30-A
(Kappalur) 		2906005000NRG23060320234515152 07/03/2023 Vasuki 2906005WL108254 Vasuki 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vasuki BANK OF INDIA(508505)
40 KALASAPAKKAM TN-06-005-016-016/302-A
(Kappalur) 		2906005000NRG23060320234515153 07/03/2023 Santhi 2906005WL108254 Santhi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Santhi BANK OF INDIA(508505)
41 KALASAPAKKAM TN-06-005-016-016/313-A
(Kappalur) 		2906005000NRG23060320234515155 07/03/2023 Pavithra 2906005WL108254 Pavithra 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Pavithra INDIAN OVERSEAS BANK(508541)
42 KALASAPAKKAM TN-06-005-016-016/321-A
(Kappalur) 		2906005000NRG23060320234515156 07/03/2023 Sagadevan 2906005WL108254 Sagadevan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sagadevan BANK OF INDIA(508505)
43 KALASAPAKKAM TN-06-005-016-016/348-A
(Kappalur) 		2906005000NRG23060320234515157 07/03/2023 Chinnaponnu 2906005WL108254 Chinnaponnu 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Chinnaponnu BANK OF INDIA(508505)
44 KALASAPAKKAM TN-06-005-016-016/358-A
(Kappalur) 		2906005000NRG23060320234515158 07/03/2023 Saroja 2906005WL108254 Saroja 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Saroja BANK OF INDIA(508505)
45 KALASAPAKKAM TN-06-005-016-016/362-A
(Kappalur) 		2906005000NRG23060320234515159 07/03/2023 Maragatham 2906005WL108254 Maragatham 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Maragatham BANK OF INDIA(508505)
46 KALASAPAKKAM TN-06-005-016-016/363-A
(Kappalur) 		2906005000NRG23060320234515160 07/03/2023 Alamelu 2906005WL108254 Alamelu 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Alamelu BANK OF INDIA(508505)
47 KALASAPAKKAM TN-06-005-016-016/39-A
(Kappalur) 		2906005000NRG23060320234515161 07/03/2023 Gnanasamantham 2906005WL108254 Gnanasamantham 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Gnanasamantham BANK OF INDIA(508505)
48 KALASAPAKKAM TN-06-005-016-016/408-A
(Kappalur) 		2906005000NRG23060320234515162 07/03/2023 Sarala 2906005WL108254 Sarala 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sarala PALLAVAN GRAMA BANK(607052)
49 KALASAPAKKAM TN-06-005-016-016/409-A
(Kappalur) 		2906005000NRG23060320234515163 07/03/2023 Kasthuri 2906005WL108254 Kasthuri 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kasthuri BANK OF INDIA(508505)
50 KALASAPAKKAM TN-06-005-016-016/41-A
(Kappalur) 		2906005000NRG23060320234515164 07/03/2023 Ravisundhari 2906005WL108254 Ravisundhari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Ravisundhari BANK OF INDIA(508505)
51 KALASAPAKKAM TN-06-005-016-016/410-A
(Kappalur) 		2906005000NRG23060320234515165 07/03/2023 Meena 2906005WL108254 Meena 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Meena BANK OF INDIA(508505)
52 KALASAPAKKAM TN-06-005-016-016/420-A
(Kappalur) 		2906005000NRG23060320234515166 07/03/2023 Pattammal 2906005WL108254 Pattammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Pattammal BANK OF INDIA(508505)
53 KALASAPAKKAM TN-06-005-016-016/422-A
(Kappalur) 		2906005000NRG23060320234515167 07/03/2023 Kanniyammal 2906005WL108254 Kanniyammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kanniyammal BANK OF INDIA(508505)
54 KALASAPAKKAM TN-06-005-016-016/428-A
(Kappalur) 		2906005000NRG23060320234515168 07/03/2023 Kalaiarasi 2906005WL108254 Kalaiarasi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kalaiarasi BANK OF INDIA(508505)
55 KALASAPAKKAM TN-06-005-016-016/430-A
(Kappalur) 		2906005000NRG23060320234515169 07/03/2023 Jayalakshmi 2906005WL108254 Jayalakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Jayalakshmi BANK OF INDIA(508505)
56 KALASAPAKKAM TN-06-005-016-016/44-A
(Kappalur) 		2906005000NRG23060320234515170 07/03/2023 Manjula 2906005WL108254 Manjula 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Manjula BANK OF INDIA(508505)
57 KALASAPAKKAM TN-06-005-016-016/448-A
(Kappalur) 		2906005000NRG23060320234515171 07/03/2023 Lakshmi 2906005WL108254 Lakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
58 KALASAPAKKAM TN-06-005-016-016/449-A
(Kappalur) 		2906005000NRG23060320234515172 07/03/2023 Parameswari 2906005WL108254 Parameswari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Parameswari BANK OF INDIA(508505)
59 KALASAPAKKAM TN-06-005-016-016/45-A
(Kappalur) 		2906005000NRG23060320234515173 07/03/2023 Prakesh 2906005WL108254 Prakesh 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Prakesh BANK OF INDIA(508505)
60 KALASAPAKKAM TN-06-005-016-016/462-A
(Kappalur) 		2906005000NRG23060320234515174 07/03/2023 Mannammal 2906005WL108254 Mannammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Mannammal BANK OF INDIA(508505)
61 KALASAPAKKAM TN-06-005-016-016/463-A
(Kappalur) 		2906005000NRG23060320234515175 07/03/2023 Vijaya 2906005WL108254 Vijaya 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vijaya BANK OF INDIA(508505)
62 KALASAPAKKAM TN-06-005-016-016/469-A
(Kappalur) 		2906005000NRG23060320234515176 07/03/2023 Madhuramman 2906005WL108254 Madhuramman 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Madhuramman BANK OF INDIA(508505)
63 KALASAPAKKAM TN-06-005-016-016/473-A
(Kappalur) 		2906005000NRG23060320234515177 07/03/2023 Vasantha 2906005WL108254 Vasantha 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vasantha BANK OF INDIA(508505)
64 KALASAPAKKAM TN-06-005-016-016/474-A
(Kappalur) 		2906005000NRG23060320234515178 07/03/2023 NAVANITHAM 2906005WL108254 NAVANITHAM 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 NAVANITHAM BANK OF INDIA(508505)
65 KALASAPAKKAM TN-06-005-016-016/481-A
(Kappalur) 		2906005000NRG23060320234515179 07/03/2023 Sathiya 2906005WL108254 Sathiya 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sathiya BANK OF INDIA(508505)
66 KALASAPAKKAM TN-06-005-016-016/486-A
(Kappalur) 		2906005000NRG23060320234515180 07/03/2023 Madurambal 2906005WL108254 Madurambal 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Madurambal BANK OF INDIA(508505)
67 KALASAPAKKAM TN-06-005-016-016/49-A
(Kappalur) 		2906005000NRG23060320234515181 07/03/2023 Mohan 2906005WL108254 Mohan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Mohan BANK OF INDIA(508505)
68 KALASAPAKKAM TN-06-005-016-016/496-A
(Kappalur) 		2906005000NRG23060320234515182 07/03/2023 Pachiyappan 2906005WL108254 Pachiyappan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Pachiyappan BANK OF INDIA(508505)
69 KALASAPAKKAM TN-06-005-016-016/502-A
(Kappalur) 		2906005000NRG23060320234515183 07/03/2023 Palani 2906005WL108254 Palani 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Palani BANK OF INDIA(508505)
70 KALASAPAKKAM TN-06-005-016-016/514-A
(Kappalur) 		2906005000NRG23060320234515184 07/03/2023 Devagi 2906005WL108254 Devagi 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Devagi BANK OF INDIA(508505)
71 KALASAPAKKAM TN-06-005-016-016/55-A
(Kappalur) 		2906005000NRG23060320234515185 07/03/2023 Sundaram 2906005WL108254 Sundaram 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sundaram BANK OF INDIA(508505)
72 KALASAPAKKAM TN-06-005-016-016/563-A
(Kappalur) 		2906005000NRG23060320234515186 07/03/2023 Unamalai 2906005WL108254 Unamalai 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Unamalai BANK OF INDIA(508505)
73 KALASAPAKKAM TN-06-005-016-016/566-A
(Kappalur) 		2906005000NRG23060320234515187 07/03/2023 Indrani 2906005WL108254 Indrani 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Indrani BANK OF INDIA(508505)
74 KALASAPAKKAM TN-06-005-016-016/569-A
(Kappalur) 		2906005000NRG23060320234515188 07/03/2023 Rajeswari 2906005WL108254 Rajeswari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Rajeswari BANK OF INDIA(508505)
75 KALASAPAKKAM TN-06-005-016-016/584-A
(Kappalur) 		2906005000NRG23060320234515189 07/03/2023 Karbagam 2906005WL108254 Karbagam 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Karbagam BANK OF INDIA(508505)
76 KALASAPAKKAM TN-06-005-016-016/587-A
(Kappalur) 		2906005000NRG23060320234515190 07/03/2023 Kavitha 2906005WL108254 Kavitha 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kavitha BANK OF INDIA(508505)
77 KALASAPAKKAM TN-06-005-016-016/60-A
(Kappalur) 		2906005000NRG23060320234515191 07/03/2023 Maragatham 2906005WL108254 Maragatham 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Maragatham BANK OF INDIA(508505)
78 KALASAPAKKAM TN-06-005-016-016/602-A
(Kappalur) 		2906005000NRG23060320234515192 07/03/2023 Murugadass 2906005WL108254 Murugadass 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Murugadass PALLAVAN GRAMA BANK(607052)
79 KALASAPAKKAM TN-06-005-016-016/613-A
(Kappalur) 		2906005000NRG23060320234515193 07/03/2023 Revathi 2906005WL108254 Revathi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Revathi BANK OF INDIA(508505)
80 KALASAPAKKAM TN-06-005-016-016/614-A
(Kappalur) 		2906005000NRG23060320234515194 07/03/2023 Santhi 2906005WL108254 Santhi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Santhi BANK OF INDIA(508505)
81 KALASAPAKKAM TN-06-005-016-016/625-A
(Kappalur) 		2906005000NRG23060320234515195 07/03/2023 Kannaki 2906005WL108254 Kannaki 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kannaki BANK OF INDIA(508505)
82 KALASAPAKKAM TN-06-005-016-016/632-A
(Kappalur) 		2906005000NRG23060320234515196 07/03/2023 Govindan 2906005WL108254 Govindan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Govindan BANK OF INDIA(508505)
83 KALASAPAKKAM TN-06-005-016-016/633-A
(Kappalur) 		2906005000NRG23060320234515197 07/03/2023 Kullammal 2906005WL108254 Kullammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kullammal BANK OF INDIA(508505)
84 KALASAPAKKAM TN-06-005-016-016/671-A
(Kappalur) 		2906005000NRG23060320234515198 07/03/2023 Vijiya 2906005WL108254 Vijiya 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vijiya BANK OF INDIA(508505)
85 KALASAPAKKAM TN-06-005-016-016/674-A
(Kappalur) 		2906005000NRG23060320234515199 07/03/2023 Manimegalai 2906005WL108254 Manimegalai 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Manimegalai BANK OF INDIA(508505)
86 KALASAPAKKAM TN-06-005-016-016/69-A
(Kappalur) 		2906005000NRG23060320234515200 07/03/2023 Durka 2906005WL108254 Durka 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Durka INDIAN BANK(607105)
87 KALASAPAKKAM TN-06-005-016-016/7-A
(Kappalur) 		2906005000NRG23060320234515201 07/03/2023 Rani 2906005WL108254 Rani 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Rani BANK OF INDIA(508505)
88 KALASAPAKKAM TN-06-005-016-016/70-A
(Kappalur) 		2906005000NRG23060320234515202 07/03/2023 Geetha 2906005WL108254 Geetha 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Geetha BANK OF INDIA(508505)
89 KALASAPAKKAM TN-06-005-016-016/703-A
(Kappalur) 		2906005000NRG23060320234515203 07/03/2023 Venkatasalam 2906005WL108254 Venkatasalam 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Venkatasalam INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-016-016/731-a
(Kappalur) 		2906005000NRG23060320234515204 07/03/2023 Govinthammal 2906005WL108254 Govinthammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Govinthammal BANK OF INDIA(508505)
91 KALASAPAKKAM TN-06-005-016-016/733-A
(Kappalur) 		2906005000NRG23060320234515205 07/03/2023 Poomalli 2906005WL108254 Poomalli 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Poomalli BANK OF INDIA(508505)
92 KALASAPAKKAM TN-06-005-016-016/734-A
(Kappalur) 		2906005000NRG23060320234515206 07/03/2023 Rajeshwari 2906005WL108254 Rajeshwari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Rajeshwari CITY UNION BANK LIMITED(607324)
93 KALASAPAKKAM TN-06-005-016-016/745-A
(Kappalur) 		2906005000NRG23060320234515207 07/03/2023 Vennila 2906005WL108254 Vennila 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vennila BANK OF INDIA(508505)
94 KALASAPAKKAM TN-06-005-016-016/754-A
(Kappalur) 		2906005000NRG23060320234515208 07/03/2023 Kanagavalli 2906005WL108254 Kanagavalli 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kanagavalli BANK OF INDIA(508505)
95 KALASAPAKKAM TN-06-005-016-016/761-A
(Kappalur) 		2906005000NRG23060320234515209 07/03/2023 Tamilselvi 2906005WL108254 Tamilselvi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Tamilselvi BANK OF INDIA(508505)
96 KALASAPAKKAM TN-06-005-016-016/783-A
(Kappalur) 		2906005000NRG23060320234515210 07/03/2023 Panjavarnam 2906005WL108254 Panjavarnam 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Panjavarnam BANK OF INDIA(508505)
97 KALASAPAKKAM TN-06-005-016-016/800-A
(Kappalur) 		2906005000NRG23060320234515211 07/03/2023 Bharathi 2906005WL108254 Bharathi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KALASAPAKKAM TN-06-005-016-016/803-A
(Kappalur) 		2906005000NRG23060320234515213 07/03/2023 Mageshwari 2906005WL108254 Mageshwari 00048 BKID0008360 720 720 Processed 02/04/2023 005715345 Mageshwari BANK OF INDIA(508505)
99 KALASAPAKKAM TN-06-005-016-016/803-A
(Kappalur) 		2906005000NRG23060320234515212 07/03/2023 Venugoal 2906005WL108254 Venugoal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Venugoal INDIAN BANK(607105)
100 KALASAPAKKAM TN-06-005-016-016/820-A
(Kappalur) 		2906005000NRG23060320234515214 07/03/2023 Meena 2906005WL108254 Meena 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Meena BANK OF INDIA(508505)
101 KALASAPAKKAM TN-06-005-016-016/826-A
(Kappalur) 		2906005000NRG23060320234515215 07/03/2023 Jakubai 2906005WL108254 Jakubai 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Jakubai BANK OF INDIA(508505)
102 KALASAPAKKAM TN-06-005-016-016/830-A
(Kappalur) 		2906005000NRG23060320234515216 07/03/2023 Vijiya 2906005WL108254 Vijiya 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vijiya BANK OF INDIA(508505)
103 KALASAPAKKAM TN-06-005-016-016/840-A
(Kappalur) 		2906005000NRG23060320234515217 07/03/2023 Gokila 2906005WL108254 Gokila 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Gokila BANK OF INDIA(508505)
104 KALASAPAKKAM TN-06-005-016-016/873-A
(Kappalur) 		2906005000NRG23060320234515218 07/03/2023 Poonkuyali 2906005WL108254 Poonkuyali 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Poonkuyali BANK OF INDIA(508505)
105 KALASAPAKKAM TN-06-005-016-016/885-A
(Kappalur) 		2906005000NRG23060320234515219 07/03/2023 Jeyanthi 2906005WL108254 Jeyanthi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Jeyanthi BANK OF INDIA(508505)
106 KALASAPAKKAM TN-06-005-016-016/888-A
(Kappalur) 		2906005000NRG23060320234515220 07/03/2023 Jeyaraman 2906005WL108254 Jeyaraman 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Jeyaraman BANK OF INDIA(508505)
107 KALASAPAKKAM TN-06-005-016-016/898-A
(Kappalur) 		2906005000NRG23060320234515221 07/03/2023 Lakshmi 2906005WL108254 Lakshmi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
108 KALASAPAKKAM TN-06-005-016-016/901-A
(Kappalur) 		2906005000NRG23060320234515222 07/03/2023 Renu 2906005WL108254 Renu 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Renu BANK OF INDIA(508505)
109 KALASAPAKKAM TN-06-005-016-016/916-A
(Kappalur) 		2906005000NRG23060320234515223 07/03/2023 Devi 2906005WL108254 Devi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Devi PALLAVAN GRAMA BANK(607052)
110 KALASAPAKKAM TN-06-005-016-016/916-A
(Kappalur) 		2906005000NRG23060320234515224 07/03/2023 Sakthivel 2906005WL108254 Sakthivel 00048 BKID0008360 960 960 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KALASAPAKKAM TN-06-005-016-016/930-A
(Kappalur) 		2906005000NRG23060320234515225 07/03/2023 Gokila 2906005WL108254 Gokila 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Gokila BANK OF INDIA(508505)
112 KALASAPAKKAM TN-06-005-016-016/931-A
(Kappalur) 		2906005000NRG23060320234515226 07/03/2023 Panjalai 2906005WL108254 Panjalai 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Panjalai BANK OF INDIA(508505)
113 KALASAPAKKAM TN-06-005-016-016/933-A
(Kappalur) 		2906005000NRG23060320234515227 07/03/2023 Jothi 2906005WL108254 Jothi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Jothi BANK OF INDIA(508505)
114 KALASAPAKKAM TN-06-005-016-016/936-A
(Kappalur) 		2906005000NRG23060320234515228 07/03/2023 Kuppammal 2906005WL108254 Kuppammal 00048 BKID0008360 240 240 Processed 02/04/2023 005715345 Kuppammal BANK OF INDIA(508505)
115 KALASAPAKKAM TN-06-005-016-016/937-A
(Kappalur) 		2906005000NRG23060320234515229 07/03/2023 Pachiyammal 2906005WL108254 Pachiyammal 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Pachiyammal BANK OF INDIA(508505)
116 KALASAPAKKAM TN-06-005-016-016/94-A
(Kappalur) 		2906005000NRG23060320234515230 07/03/2023 Janaboy 2906005WL108254 Janaboy 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Janaboy PALLAVAN GRAMA BANK(607052)
117 KALASAPAKKAM TN-06-005-016-016/945-A
(Kappalur) 		2906005000NRG23060320234515231 07/03/2023 Vengadesan 2906005WL108254 Vengadesan 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Vengadesan BANK OF INDIA(508505)
118 KALASAPAKKAM TN-06-005-016-016/956-A
(Kappalur) 		2906005000NRG23060320234515232 07/03/2023 Sankari 2906005WL108254 Sankari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Sankari INDIAN BANK(607105)
119 KALASAPAKKAM TN-06-005-016-016/980-A
(Kappalur) 		2906005000NRG23060320234515233 07/03/2023 Renuga 2906005WL108254 Renuga 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Renuga STATE BANK OF INDIA(508548)
120 KALASAPAKKAM TN-06-005-016-016/982-A
(Kappalur) 		2906005000NRG23060320234515234 07/03/2023 Kalpana 2906005WL108254 Kalpana 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
121 KALASAPAKKAM TN-06-005-016-016/985-A
(Kappalur) 		2906005000NRG23060320234515235 07/03/2023 Saraswathi 2906005WL108254 Saraswathi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Saraswathi BANK OF INDIA(508505)
122 KALASAPAKKAM TN-06-005-016-016/986-A
(Kappalur) 		2906005000NRG23060320234515236 07/03/2023 Parameshwari 2906005WL108254 Parameshwari 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Parameshwari BANK OF INDIA(508505)
123 KALASAPAKKAM TN-06-005-016-016/990-A
(Kappalur) 		2906005000NRG23060320234515237 07/03/2023 Nithya 2906005WL108254 Nithya 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Nithya BANK OF INDIA(508505)
124 KALASAPAKKAM TN-06-005-016-016/993-A
(Kappalur) 		2906005000NRG23060320234515238 07/03/2023 Deepa 2906005WL108254 Deepa 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Deepa BANK OF INDIA(508505)
125 KALASAPAKKAM TN-06-005-016-016/995-A
(Kappalur) 		2906005000NRG23060320234515239 07/03/2023 Santhi 2906005WL108254 Santhi 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Santhi BANK OF INDIA(508505)
126 KALASAPAKKAM TN-06-005-016-016/999-A
(Kappalur) 		2906005000NRG23060320234515240 07/03/2023 Mallika 2906005WL108254 Mallika 00048 BKID0008360 960 960 Processed 02/04/2023 005715345 Mallika BANK OF INDIA(508505)
SubTotal 117120 117120
127 KALASAPAKKAM TN-06-005-016-016/1027-A
(Kappalur) 		2906005000NRG23060320234515122 07/03/2023 Annadurai 2906005WL108254 Annadurai 00176 IDIB000P148 960 960 Processed 02/04/2023 005715345 Annadurai STATE BANK OF INDIA(508548)
SubTotal 960 960
128 KALASAPAKKAM TN-06-005-016-016/25-A
(Kappalur) 		2906005000NRG23060320234515146 07/03/2023 Chithra 2906005WL108254 Chithra 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005715345 Chithra PALLAVAN GRAMA BANK(607052)
129 KALASAPAKKAM TN-06-005-016-016/31-A
(Kappalur) 		2906005000NRG23060320234515154 07/03/2023 Gayathri 2906005WL108254 Gayathri 00701 IDIB0PLB001 960 960 Processed 02/04/2023 005715345 Gayathri PALLAVAN GRAMA BANK(607052)
SubTotal 1920 1920
Total 120000 120000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_070323APB_FTO_1626928 Bank of India BKID0008360 KALASAPAKKAM 117120
2 KALASAPAKKAM TN2906005_070323APB_FTO_1626928 Indian Bank IDIB000P148 POLUR 960
3 KALASAPAKKAM TN2906005_070323APB_FTO_1626928 Tamil Nadu Grama Bank IDIB0PLB001 Kalasapakkam 1920

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