Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_091222APB_FTO_1258058
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-04-017-016-016/1485
() 		2904017000NRG23091220223390256 09/12/2022 RAMYA 2904017WL111973 RAMYA 00078 CNRB0004724 1200 1200 Processed 17/12/2022 011962707 RAMYA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 KALLAKURICHI TN-04-017-016-001/1360
() 		2904017000NRG23091220223390182 09/12/2022 Senthooradevi 2904017WL111973 Senthooradevi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Senthooradevi INDIAN BANK(607105)
3 KALLAKURICHI TN-04-017-016-001/1391
() 		2904017000NRG23091220223390183 09/12/2022 Dhivya 2904017WL111973 Dhivya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Dhivya INDIAN BANK(607105)
4 KALLAKURICHI TN-04-017-016-016/005
() 		2904017000NRG23091220223390185 09/12/2022 Anandhan 2904017WL111973 Anandhan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anandhan INDIAN BANK(607105)
5 KALLAKURICHI TN-04-017-016-016/018
() 		2904017000NRG23091220223390186 09/12/2022 Ramalingam 2904017WL111973 Ramalingam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Ramalingam INDIAN BANK(607105)
6 KALLAKURICHI TN-04-017-016-016/060
() 		2904017000NRG23091220223390189 09/12/2022 Muthu 2904017WL111973 Muthu 00176 IDIB000K001 1686 1686 Processed 17/12/2022 011962707 Muthu INDIAN BANK(607105)
7 KALLAKURICHI TN-04-017-016-016/060
() 		2904017000NRG23091220223390188 09/12/2022 Saroja 2904017WL111973 Saroja 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Saroja INDIAN BANK(607105)
8 KALLAKURICHI TN-04-017-016-016/070
() 		2904017000NRG23091220223390190 09/12/2022 Karupayee 2904017WL111973 Karupayee 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Karupayee INDIAN BANK(607105)
9 KALLAKURICHI TN-04-017-016-016/1002
() 		2904017000NRG23091220223390191 09/12/2022 Valammal 2904017WL111973 Valammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Valammal INDIAN BANK(607105)
10 KALLAKURICHI TN-04-017-016-016/102
() 		2904017000NRG23091220223390193 09/12/2022 Lakshmi 2904017WL111973 Lakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
11 KALLAKURICHI TN-04-017-016-016/102
() 		2904017000NRG23091220223390194 09/12/2022 Manivasuki 2904017WL111973 Manivasuki 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Manivasuki INDIAN BANK(607105)
12 KALLAKURICHI TN-04-017-016-016/102
() 		2904017000NRG23091220223390192 09/12/2022 Periyammal 2904017WL111973 Periyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Periyammal INDIAN BANK(607105)
13 KALLAKURICHI TN-04-017-016-016/1037
() 		2904017000NRG23091220223390195 09/12/2022 Santhi 2904017WL111973 Santhi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-016-016/1048
() 		2904017000NRG23091220223390197 09/12/2022 Nallammal 2904017WL111973 Nallammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Nallammal INDIAN BANK(607105)
15 KALLAKURICHI TN-04-017-016-016/1081
() 		2904017000NRG23091220223390199 09/12/2022 SARASWATHY 2904017WL111973 SARASWATHY 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SARASWATHY INDIAN BANK(607105)
16 KALLAKURICHI TN-04-017-016-016/1109
() 		2904017000NRG23091220223390200 09/12/2022 Kalyani 2904017WL111973 Kalyani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kalyani INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-016-016/1113
() 		2904017000NRG23091220223390201 09/12/2022 Lakshmi 2904017WL111973 Lakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
18 KALLAKURICHI TN-04-017-016-016/1121
() 		2904017000NRG23091220223390203 09/12/2022 Kokila 2904017WL111973 Kokila 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kokila INDIAN BANK(607105)
19 KALLAKURICHI TN-04-017-016-016/113
() 		2904017000NRG23091220223390205 09/12/2022 Chinnaponnu 2904017WL111973 Chinnaponnu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Chinnaponnu INDIAN BANK(607105)
20 KALLAKURICHI TN-04-017-016-016/113
() 		2904017000NRG23091220223390206 09/12/2022 Sankar 2904017WL111973 Sankar 00176 IDIB000K001 1686 1686 Processed 17/12/2022 011962707 Sankar INDIAN BANK(607105)
21 KALLAKURICHI TN-04-017-016-016/1150
() 		2904017000NRG23091220223390207 09/12/2022 SASIKALA 2904017WL111973 SASIKALA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SASIKALA INDIAN BANK(607105)
22 KALLAKURICHI TN-04-017-016-016/1198
() 		2904017000NRG23091220223390208 09/12/2022 Periyasamy 2904017WL111973 Periyasamy 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Periyasamy INDIAN OVERSEAS BANK(508541)
23 KALLAKURICHI TN-04-017-016-016/1198
() 		2904017000NRG23091220223390209 09/12/2022 Santhosam 2904017WL111973 Santhosam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Santhosam INDIAN BANK(607105)
24 KALLAKURICHI TN-04-017-016-016/1210
() 		2904017000NRG23091220223390210 09/12/2022 Vijaya 2904017WL111973 Vijaya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
25 KALLAKURICHI TN-04-017-016-016/1211
() 		2904017000NRG23091220223390211 09/12/2022 DEVIKA 2904017WL111973 DEVIKA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALLAKURICHI TN-04-017-016-016/1213
() 		2904017000NRG23091220223390213 09/12/2022 Kuzhandaivel 2904017WL111973 Kuzhandaivel 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kuzhandaivel INDIAN BANK(607105)
27 KALLAKURICHI TN-04-017-016-016/1214
() 		2904017000NRG23091220223390214 09/12/2022 Rani 2904017WL111973 Rani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
28 KALLAKURICHI TN-04-017-016-016/1215
() 		2904017000NRG23091220223390215 09/12/2022 Natarajan 2904017WL111973 Natarajan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Natarajan INDIAN BANK(607105)
29 KALLAKURICHI TN-04-017-016-016/1218
() 		2904017000NRG23091220223390216 09/12/2022 Ambika 2904017WL111973 Ambika 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Ambika INDIAN BANK(607105)
30 KALLAKURICHI TN-04-017-016-016/1229
() 		2904017000NRG23091220223390217 09/12/2022 Sakthipriya 2904017WL111973 Sakthipriya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sakthipriya CANARA BANK(508532)
31 KALLAKURICHI TN-04-017-016-016/127
() 		2904017000NRG23091220223390219 09/12/2022 Komathi 2904017WL111973 Komathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Komathi INDIAN BANK(607105)
32 KALLAKURICHI TN-04-017-016-016/1277
() 		2904017000NRG23091220223390220 09/12/2022 Muthulakshmi 2904017WL111973 Muthulakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Muthulakshmi INDIAN BANK(607105)
33 KALLAKURICHI TN-04-017-016-016/129
() 		2904017000NRG23091220223390221 09/12/2022 Nallammal 2904017WL111973 Nallammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Nallammal INDIAN BANK(607105)
34 KALLAKURICHI TN-04-017-016-016/1293
() 		2904017000NRG23091220223390222 09/12/2022 Katturani 2904017WL111973 Katturani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Katturani INDIAN BANK(607105)
35 KALLAKURICHI TN-04-017-016-016/1305
() 		2904017000NRG23091220223390223 09/12/2022 Kalaiselvi 2904017WL111973 Kalaiselvi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kalaiselvi INDIAN BANK(607105)
36 KALLAKURICHI TN-04-017-016-016/131
() 		2904017000NRG23091220223390224 09/12/2022 Jayakodi 2904017WL111973 Jayakodi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Jayakodi INDIAN BANK(607105)
37 KALLAKURICHI TN-04-017-016-016/1329
() 		2904017000NRG23091220223390225 09/12/2022 Jayanthi 2904017WL111973 Jayanthi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Jayanthi INDIAN BANK(607105)
38 KALLAKURICHI TN-04-017-016-016/1346
() 		2904017000NRG23091220223390226 09/12/2022 Anjalai 2904017WL111973 Anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
39 KALLAKURICHI TN-04-017-016-016/1347
() 		2904017000NRG23091220223390227 09/12/2022 Alamelu 2904017WL111973 Alamelu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
40 KALLAKURICHI TN-04-017-016-016/1374
() 		2904017000NRG23091220223390228 09/12/2022 Manikandan 2904017WL111973 Manikandan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Manikandan INDIAN BANK(607105)
41 KALLAKURICHI TN-04-017-016-016/1385
() 		2904017000NRG23091220223390231 09/12/2022 Manikammal 2904017WL111973 Manikammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Manikammal INDIAN BANK(607105)
42 KALLAKURICHI TN-04-017-016-016/1386
() 		2904017000NRG23091220223390232 09/12/2022 Banupriya 2904017WL111973 Banupriya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Banupriya INDIAN BANK(607105)
43 KALLAKURICHI TN-04-017-016-016/1388
() 		2904017000NRG23091220223390233 09/12/2022 Vanitha 2904017WL111973 Vanitha 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Vanitha INDIAN BANK(607105)
44 KALLAKURICHI TN-04-017-016-016/1390
() 		2904017000NRG23091220223390234 09/12/2022 Revathi 2904017WL111973 Revathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Revathi INDIAN BANK(607105)
45 KALLAKURICHI TN-04-017-016-016/1393
() 		2904017000NRG23091220223390235 09/12/2022 Mangalam 2904017WL111973 Mangalam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Mangalam INDIAN BANK(607105)
46 KALLAKURICHI TN-04-017-016-016/1394
() 		2904017000NRG23091220223390236 09/12/2022 Annakodi 2904017WL111973 Annakodi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Annakodi INDIAN BANK(607105)
47 KALLAKURICHI TN-04-017-016-016/1400
() 		2904017000NRG23091220223390237 09/12/2022 Anjalai 2904017WL111973 Anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
48 KALLAKURICHI TN-04-017-016-016/1402
() 		2904017000NRG23091220223390238 09/12/2022 Kasambu 2904017WL111973 Kasambu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kasambu INDIAN BANK(607105)
49 KALLAKURICHI TN-04-017-016-016/1428
() 		2904017000NRG23091220223390240 09/12/2022 SUDHA 2904017WL111973 SUDHA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SUDHA INDIAN BANK(607105)
50 KALLAKURICHI TN-04-017-016-016/1429
() 		2904017000NRG23091220223390241 09/12/2022 RANI 2904017WL111973 RANI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 RANI INDIAN BANK(607105)
51 KALLAKURICHI TN-04-017-016-016/1430
() 		2904017000NRG23091220223390242 09/12/2022 RAJESWARI 2904017WL111973 RAJESWARI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 RAJESWARI CANARA BANK(508532)
52 KALLAKURICHI TN-04-017-016-016/1432
() 		2904017000NRG23091220223390244 09/12/2022 MALLIGA 2904017WL111973 MALLIGA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 MALLIGA INDIAN BANK(607105)
53 KALLAKURICHI TN-04-017-016-016/1441
() 		2904017000NRG23091220223390245 09/12/2022 SUGANYA 2904017WL111973 SUGANYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SUGANYA STATE BANK OF INDIA(508548)
54 KALLAKURICHI TN-04-017-016-016/1445
() 		2904017000NRG23091220223390247 09/12/2022 RANI 2904017WL111973 RANI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 RANI INDIAN BANK(607105)
55 KALLAKURICHI TN-04-017-016-016/1452
() 		2904017000NRG23091220223390248 09/12/2022 SATHYA 2904017WL111973 SATHYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SATHYA INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-016-016/1455
() 		2904017000NRG23091220223390249 09/12/2022 SIVAGAMI 2904017WL111973 SIVAGAMI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SIVAGAMI CENTRAL BANK OF INDIA(607115)
57 KALLAKURICHI TN-04-017-016-016/1458
() 		2904017000NRG23091220223390250 09/12/2022 SHARMILA 2904017WL111973 SHARMILA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SHARMILA INDIAN BANK(607105)
58 KALLAKURICHI TN-04-017-016-016/1470
() 		2904017000NRG23091220223390252 09/12/2022 KAMRUNISHA BEGAM 2904017WL111973 KAMRUNISHA BEGAM 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 KAMRUNISHA BEGAM BANK OF INDIA(508505)
59 KALLAKURICHI TN-04-017-016-016/1473
() 		2904017000NRG23091220223390253 09/12/2022 VIJIYA 2904017WL111973 VIJIYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 VIJIYA INDIAN BANK(607105)
60 KALLAKURICHI TN-04-017-016-016/155
() 		2904017000NRG23091220223390264 09/12/2022 Vellachi 2904017WL111973 Vellachi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Vellachi INDIAN BANK(607105)
61 KALLAKURICHI TN-04-017-016-016/158
() 		2904017000NRG23091220223390265 09/12/2022 Sathya 2904017WL111973 Sathya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sathya INDIAN BANK(607105)
62 KALLAKURICHI TN-04-017-016-016/162
() 		2904017000NRG23091220223390267 09/12/2022 Lakshmi 2904017WL111973 Lakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
63 KALLAKURICHI TN-04-017-016-016/162
() 		2904017000NRG23091220223390266 09/12/2022 Ramasamy 2904017WL111973 Ramasamy 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Ramasamy INDIAN BANK(607105)
64 KALLAKURICHI TN-04-017-016-016/166
() 		2904017000NRG23091220223390268 09/12/2022 Vijaya 2904017WL111973 Vijaya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
65 KALLAKURICHI TN-04-017-016-016/183
() 		2904017000NRG23091220223390269 09/12/2022 Azhagammal 2904017WL111973 Azhagammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Azhagammal INDIAN BANK(607105)
66 KALLAKURICHI TN-04-017-016-016/184
() 		2904017000NRG23091220223390270 09/12/2022 Bhavani 2904017WL111973 Bhavani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Bhavani INDIAN BANK(607105)
67 KALLAKURICHI TN-04-017-016-016/187
() 		2904017000NRG23091220223390272 09/12/2022 Amutha 2904017WL111973 Amutha 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
68 KALLAKURICHI TN-04-017-016-016/199
() 		2904017000NRG23091220223390273 09/12/2022 Muniyammal 2904017WL111973 Muniyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Muniyammal INDIAN BANK(607105)
69 KALLAKURICHI TN-04-017-016-016/218
() 		2904017000NRG23091220223390274 09/12/2022 Varadhammal 2904017WL111973 Varadhammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Varadhammal INDIAN BANK(607105)
70 KALLAKURICHI TN-04-017-016-016/259
() 		2904017000NRG23091220223390275 09/12/2022 Murugan 2904017WL111973 Murugan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Murugan INDIAN BANK(607105)
71 KALLAKURICHI TN-04-017-016-016/261
() 		2904017000NRG23091220223390276 09/12/2022 Arunthavam 2904017WL111973 Arunthavam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Arunthavam INDIAN BANK(607105)
72 KALLAKURICHI TN-04-017-016-016/261
() 		2904017000NRG23091220223390277 09/12/2022 Sudha R 2904017WL111973 Sudha R 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sudha R INDIAN BANK(607105)
73 KALLAKURICHI TN-04-017-016-016/262
() 		2904017000NRG23091220223390278 09/12/2022 Poongavanam 2904017WL111973 Poongavanam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Poongavanam INDIAN BANK(607105)
74 KALLAKURICHI TN-04-017-016-016/267
() 		2904017000NRG23091220223390279 09/12/2022 Duraisamy 2904017WL111973 Duraisamy 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Duraisamy INDIAN BANK(607105)
75 KALLAKURICHI TN-04-017-016-016/269
() 		2904017000NRG23091220223390280 09/12/2022 Chinnammal 2904017WL111973 Chinnammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Chinnammal INDIAN BANK(607105)
76 KALLAKURICHI TN-04-017-016-016/270
() 		2904017000NRG23091220223390281 09/12/2022 Mayili 2904017WL111973 Mayili 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Mayili INDIAN BANK(607105)
77 KALLAKURICHI TN-04-017-016-016/270
() 		2904017000NRG23091220223390282 09/12/2022 VAITHESWARY 2904017WL111973 VAITHESWARY 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 VAITHESWARY INDIAN BANK(607105)
78 KALLAKURICHI TN-04-017-016-016/284
() 		2904017000NRG23091220223390283 09/12/2022 Thangavel 2904017WL111973 Thangavel 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Thangavel INDIAN BANK(607105)
79 KALLAKURICHI TN-04-017-016-016/290
() 		2904017000NRG23091220223390284 09/12/2022 Kuppusamy 2904017WL111973 Kuppusamy 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kuppusamy INDIAN BANK(607105)
80 KALLAKURICHI TN-04-017-016-016/306
() 		2904017000NRG23091220223390285 09/12/2022 Poonkodi 2904017WL111973 Poonkodi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Poonkodi INDIAN BANK(607105)
81 KALLAKURICHI TN-04-017-016-016/310
() 		2904017000NRG23091220223390286 09/12/2022 Pappathi 2904017WL111973 Pappathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Pappathi INDIAN BANK(607105)
82 KALLAKURICHI TN-04-017-016-016/315
() 		2904017000NRG23091220223390287 09/12/2022 Valarmathi 2904017WL111973 Valarmathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Valarmathi INDIAN BANK(607105)
83 KALLAKURICHI TN-04-017-016-016/320
() 		2904017000NRG23091220223390289 09/12/2022 Janaki 2904017WL111973 Janaki 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Janaki INDIAN BANK(607105)
84 KALLAKURICHI TN-04-017-016-016/320
() 		2904017000NRG23091220223390288 09/12/2022 Sundharambal 2904017WL111973 Sundharambal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sundharambal INDIAN BANK(607105)
85 KALLAKURICHI TN-04-017-016-016/340
() 		2904017000NRG23091220223390291 09/12/2022 Minnalkodi 2904017WL111973 Minnalkodi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Minnalkodi INDIAN BANK(607105)
86 KALLAKURICHI TN-04-017-016-016/340
() 		2904017000NRG23091220223390292 09/12/2022 Vennila 2904017WL111973 Vennila 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Vennila INDIAN BANK(607105)
87 KALLAKURICHI TN-04-017-016-016/346
() 		2904017000NRG23091220223390294 09/12/2022 Jayanthi 2904017WL111973 Jayanthi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Jayanthi INDIAN BANK(607105)
88 KALLAKURICHI TN-04-017-016-016/346
() 		2904017000NRG23091220223390293 09/12/2022 Rukkumani 2904017WL111973 Rukkumani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Rukkumani INDIAN BANK(607105)
89 KALLAKURICHI TN-04-017-016-016/356
() 		2904017000NRG23091220223390295 09/12/2022 MARIYAPILLAI 2904017WL111973 MARIYAPILLAI 00176 IDIB000K001 1686 1686 Processed 17/12/2022 011962707 MARIYAPILLAI INDIAN BANK(607105)
90 KALLAKURICHI TN-04-017-016-016/365
() 		2904017000NRG23091220223390297 09/12/2022 KANMANI 2904017WL111973 KANMANI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 KANMANI INDIAN BANK(607105)
91 KALLAKURICHI TN-04-017-016-016/390
() 		2904017000NRG23091220223390299 09/12/2022 Rajalakshmi 2904017WL111973 Rajalakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Rajalakshmi INDIAN BANK(607105)
92 KALLAKURICHI TN-04-017-016-016/390
() 		2904017000NRG23091220223390298 09/12/2022 Rukkumani 2904017WL111973 Rukkumani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Rukkumani INDIAN BANK(607105)
93 KALLAKURICHI TN-04-017-016-016/399
() 		2904017000NRG23091220223390300 09/12/2022 CHINNAKKANNU 2904017WL111973 CHINNAKKANNU 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 CHINNAKKANNU INDIAN BANK(607105)
94 KALLAKURICHI TN-04-017-016-016/410
() 		2904017000NRG23091220223390301 09/12/2022 Kasambu 2904017WL111973 Kasambu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kasambu INDIAN BANK(607105)
95 KALLAKURICHI TN-04-017-016-016/416
() 		2904017000NRG23091220223390303 09/12/2022 Amutha 2904017WL111973 Amutha 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Amutha INDIAN BANK(607105)
96 KALLAKURICHI TN-04-017-016-016/416
() 		2904017000NRG23091220223390304 09/12/2022 Selvi 2904017WL111973 Selvi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
97 KALLAKURICHI TN-04-017-016-016/424
() 		2904017000NRG23091220223390306 09/12/2022 Devika 2904017WL111973 Devika 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Devika INDIAN BANK(607105)
98 KALLAKURICHI TN-04-017-016-016/424
() 		2904017000NRG23091220223390305 09/12/2022 Thangam 2904017WL111973 Thangam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Thangam INDIAN BANK(607105)
99 KALLAKURICHI TN-04-017-016-016/438
() 		2904017000NRG23091220223390307 09/12/2022 Sengamalai 2904017WL111973 Sengamalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sengamalai INDIAN BANK(607105)
100 KALLAKURICHI TN-04-017-016-016/470
() 		2904017000NRG23091220223390309 09/12/2022 Gunasekar 2904017WL111973 Gunasekar 00176 IDIB000K001 1000 1000 Processed 17/12/2022 011962707 Gunasekar INDIAN BANK(607105)
101 KALLAKURICHI TN-04-017-016-016/470
() 		2904017000NRG23091220223390310 09/12/2022 Lakshmi 2904017WL111973 Lakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
102 KALLAKURICHI TN-04-017-016-016/470
() 		2904017000NRG23091220223390308 09/12/2022 Muthulakshmi 2904017WL111973 Muthulakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Muthulakshmi INDIAN BANK(607105)
103 KALLAKURICHI TN-04-017-016-016/480
() 		2904017000NRG23091220223390312 09/12/2022 Kannammal 2904017WL111973 Kannammal 00176 IDIB000K001 1200 1200 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KALLAKURICHI TN-04-017-016-016/480
() 		2904017000NRG23091220223390311 09/12/2022 Rasambal 2904017WL111973 Rasambal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Rasambal INDIAN BANK(607105)
105 KALLAKURICHI TN-04-017-016-016/491
() 		2904017000NRG23091220223390313 09/12/2022 Karuppayee 2904017WL111973 Karuppayee 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Karuppayee INDIAN BANK(607105)
106 KALLAKURICHI TN-04-017-016-016/526
() 		2904017000NRG23091220223390314 09/12/2022 Periyan 2904017WL111973 Periyan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Periyan INDIAN BANK(607105)
107 KALLAKURICHI TN-04-017-016-016/547
() 		2904017000NRG23091220223390315 09/12/2022 Solaiyammal 2904017WL111973 Solaiyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Solaiyammal INDIAN BANK(607105)
108 KALLAKURICHI TN-04-017-016-016/549
() 		2904017000NRG23091220223390316 09/12/2022 Lakshmi 2904017WL111973 Lakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
109 KALLAKURICHI TN-04-017-016-016/552
() 		2904017000NRG23091220223390318 09/12/2022 Kolanji 2904017WL111973 Kolanji 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kolanji INDIAN BANK(607105)
110 KALLAKURICHI TN-04-017-016-016/552
() 		2904017000NRG23091220223390317 09/12/2022 Palaniyappan 2904017WL111973 Palaniyappan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Palaniyappan INDIAN BANK(607105)
111 KALLAKURICHI TN-04-017-016-016/608
() 		2904017000NRG23091220223390319 09/12/2022 Poongavanam 2904017WL111973 Poongavanam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Poongavanam INDIAN BANK(607105)
112 KALLAKURICHI TN-04-017-016-016/611
() 		2904017000NRG23091220223390320 09/12/2022 PRIYA 2904017WL111973 PRIYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 PRIYA INDIAN BANK(607105)
113 KALLAKURICHI TN-04-017-016-016/619
() 		2904017000NRG23091220223390321 09/12/2022 rajamani 2904017WL111973 rajamani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 rajamani INDIAN BANK(607105)
114 KALLAKURICHI TN-04-017-016-016/630
() 		2904017000NRG23091220223390322 09/12/2022 Sumathi 2904017WL111973 Sumathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sumathi INDIAN BANK(607105)
115 KALLAKURICHI TN-04-017-016-016/634
() 		2904017000NRG23091220223390323 09/12/2022 Devi 2904017WL111973 Devi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Devi INDIAN BANK(607105)
116 KALLAKURICHI TN-04-017-016-016/635
() 		2904017000NRG23091220223390324 09/12/2022 Kalyani 2904017WL111973 Kalyani 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kalyani INDIAN BANK(607105)
117 KALLAKURICHI TN-04-017-016-016/643
() 		2904017000NRG23091220223390325 09/12/2022 Kayalvizhi 2904017WL111973 Kayalvizhi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kayalvizhi INDIAN BANK(607105)
118 KALLAKURICHI TN-04-017-016-016/645
() 		2904017000NRG23091220223390326 09/12/2022 Pichaiyammal 2904017WL111973 Pichaiyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Pichaiyammal INDIAN BANK(607105)
119 KALLAKURICHI TN-04-017-016-016/659
() 		2904017000NRG23091220223390328 09/12/2022 Mala 2904017WL111973 Mala 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Mala INDIAN BANK(607105)
120 KALLAKURICHI TN-04-017-016-016/659
() 		2904017000NRG23091220223390327 09/12/2022 Pachaiyammal 2904017WL111973 Pachaiyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Pachaiyammal INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-016-016/677
() 		2904017000NRG23091220223390329 09/12/2022 Mettaiyan 2904017WL111973 Mettaiyan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Mettaiyan INDIAN BANK(607105)
122 KALLAKURICHI TN-04-017-016-016/731
() 		2904017000NRG23091220223390331 09/12/2022 Palaniyammal 2904017WL111973 Palaniyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Palaniyammal INDIAN BANK(607105)
123 KALLAKURICHI TN-04-017-016-016/732
() 		2904017000NRG23091220223390332 09/12/2022 Chitra 2904017WL111973 Chitra 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Chitra INDIAN BANK(607105)
124 KALLAKURICHI TN-04-017-016-016/733
() 		2904017000NRG23091220223390333 09/12/2022 Kannan 2904017WL111973 Kannan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Kannan INDIAN BANK(607105)
125 KALLAKURICHI TN-04-017-016-016/735
() 		2904017000NRG23091220223390334 09/12/2022 Chinnapillai 2904017WL111973 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Chinnapillai INDIAN BANK(607105)
126 KALLAKURICHI TN-04-017-016-016/737
() 		2904017000NRG23091220223390336 09/12/2022 Deivanai 2904017WL111973 Deivanai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Deivanai INDIAN BANK(607105)
127 KALLAKURICHI TN-04-017-016-016/737
() 		2904017000NRG23091220223390335 09/12/2022 Pichaipillai 2904017WL111973 Pichaipillai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Pichaipillai IDBI BANK(607095)
128 KALLAKURICHI TN-04-017-016-016/756
() 		2904017000NRG23091220223390337 09/12/2022 Anjalai 2904017WL111973 Anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
129 KALLAKURICHI TN-04-017-016-016/759
() 		2904017000NRG23091220223390338 09/12/2022 Poongavanam 2904017WL111973 Poongavanam 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Poongavanam INDIAN BANK(607105)
130 KALLAKURICHI TN-04-017-016-016/764
() 		2904017000NRG23091220223390339 09/12/2022 Angamuthu 2904017WL111973 Angamuthu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Angamuthu INDIAN BANK(607105)
131 KALLAKURICHI TN-04-017-016-016/768
() 		2904017000NRG23091220223390340 09/12/2022 Sadayammal 2904017WL111973 Sadayammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sadayammal INDIAN BANK(607105)
132 KALLAKURICHI TN-04-017-016-016/811
() 		2904017000NRG23091220223390341 09/12/2022 Lakshmi 2904017WL111973 Lakshmi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Lakshmi INDIAN BANK(607105)
133 KALLAKURICHI TN-04-017-016-016/815
() 		2904017000NRG23091220223390342 09/12/2022 alamelu 2904017WL111973 alamelu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 alamelu INDIAN BANK(607105)
134 KALLAKURICHI TN-04-017-016-016/824
() 		2904017000NRG23091220223390343 09/12/2022 Manju 2904017WL111973 Manju 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Manju INDIAN BANK(607105)
135 KALLAKURICHI TN-04-017-016-016/828
() 		2904017000NRG23091220223390344 09/12/2022 Anjalai 2904017WL111973 Anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
136 KALLAKURICHI TN-04-017-016-016/828
() 		2904017000NRG23091220223390345 09/12/2022 Manikandan 2904017WL111973 Manikandan 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Manikandan INDIAN BANK(607105)
137 KALLAKURICHI TN-04-017-016-016/843
() 		2904017000NRG23091220223390346 09/12/2022 Malar 2904017WL111973 Malar 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Malar CANARA BANK(508532)
138 KALLAKURICHI TN-04-017-016-016/844
() 		2904017000NRG23091220223390347 09/12/2022 anjalai 2904017WL111973 anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 anjalai INDIAN BANK(607105)
139 KALLAKURICHI TN-04-017-016-016/855
() 		2904017000NRG23091220223390349 09/12/2022 MAGESWARI 2904017WL111973 MAGESWARI 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 MAGESWARI INDIAN BANK(607105)
140 KALLAKURICHI TN-04-017-016-016/855
() 		2904017000NRG23091220223390348 09/12/2022 Pappathi 2904017WL111973 Pappathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Pappathi INDIAN BANK(607105)
141 KALLAKURICHI TN-04-017-016-016/869
() 		2904017000NRG23091220223390350 09/12/2022 Parvathi 2904017WL111973 Parvathi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Parvathi INDIAN BANK(607105)
142 KALLAKURICHI TN-04-017-016-016/871
() 		2904017000NRG23091220223390352 09/12/2022 Alamelu 2904017WL111973 Alamelu 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Alamelu INDIAN BANK(607105)
143 KALLAKURICHI TN-04-017-016-016/874
() 		2904017000NRG23091220223390353 09/12/2022 Mottaiyammal 2904017WL111973 Mottaiyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Mottaiyammal INDIAN BANK(607105)
144 KALLAKURICHI TN-04-017-016-016/876
() 		2904017000NRG23091220223390354 09/12/2022 Selvi 2904017WL111973 Selvi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Selvi INDIAN BANK(607105)
145 KALLAKURICHI TN-04-017-016-016/877
() 		2904017000NRG23091220223390355 09/12/2022 Chandira 2904017WL111973 Chandira 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Chandira INDIAN BANK(607105)
146 KALLAKURICHI TN-04-017-016-016/920
() 		2904017000NRG23091220223390356 09/12/2022 Perumayi 2904017WL111973 Perumayi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Perumayi INDIAN BANK(607105)
147 KALLAKURICHI TN-04-017-016-016/922
() 		2904017000NRG23091220223390357 09/12/2022 Ammaniyammal 2904017WL111973 Ammaniyammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Ammaniyammal INDIAN BANK(607105)
148 KALLAKURICHI TN-04-017-016-016/933
() 		2904017000NRG23091220223390358 09/12/2022 Sellammal 2904017WL111973 Sellammal 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sellammal INDIAN BANK(607105)
149 KALLAKURICHI TN-04-017-016-016/935
() 		2904017000NRG23091220223390359 09/12/2022 Anjalai 2904017WL111973 Anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
150 KALLAKURICHI TN-04-017-016-016/951
() 		2904017000NRG23091220223390360 09/12/2022 Sathya 2904017WL111973 Sathya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Sathya INDIAN BANK(607105)
151 KALLAKURICHI TN-04-017-016-016/955
() 		2904017000NRG23091220223390361 09/12/2022 SATHYA 2904017WL111973 SATHYA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SATHYA INDIAN BANK(607105)
152 KALLAKURICHI TN-04-017-016-016/958
() 		2904017000NRG23091220223390362 09/12/2022 Thangavel 2904017WL111973 Thangavel 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Thangavel STATE BANK OF INDIA(508548)
153 KALLAKURICHI TN-04-017-016-016/962
() 		2904017000NRG23091220223390363 09/12/2022 Vijaya 2904017WL111973 Vijaya 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Vijaya INDIAN BANK(607105)
154 KALLAKURICHI TN-04-017-016-016/963
() 		2904017000NRG23091220223390364 09/12/2022 Selvi 2904017WL111973 Selvi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
155 KALLAKURICHI TN-04-017-016-016/968
() 		2904017000NRG23091220223390365 09/12/2022 SUGUNA 2904017WL111973 SUGUNA 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 SUGUNA INDIAN BANK(607105)
156 KALLAKURICHI TN-04-017-016-016/973
() 		2904017000NRG23091220223390366 09/12/2022 Chinnapillai 2904017WL111973 Chinnapillai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Chinnapillai INDIAN BANK(607105)
157 KALLAKURICHI TN-04-017-016-016/983
() 		2904017000NRG23091220223390367 09/12/2022 Santhi 2904017WL111973 Santhi 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Santhi INDIAN BANK(607105)
158 KALLAKURICHI TN-04-017-016-016/984
() 		2904017000NRG23091220223390368 09/12/2022 Anjalai 2904017WL111973 Anjalai 00176 IDIB000K001 1200 1200 Processed 17/12/2022 011962707 Anjalai INDIAN BANK(607105)
SubTotal 189658 189658
159 KALLAKURICHI TN-04-017-016-016/1478
() 		2904017000NRG23091220223390255 09/12/2022 REVATHI 2904017WL111973 REVATHI 00176 IDIB000K227 1200 1200 Processed 17/12/2022 011962707 REVATHI INDIAN BANK(607105)
SubTotal 1200 1200
160 KALLAKURICHI TN-04-017-016-016/1377
() 		2904017000NRG23091220223390229 09/12/2022 MALAR 2904017WL111973 MALAR 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962707 MALAR INDIAN BANK(607105)
161 KALLAKURICHI TN-04-017-016-016/1465
() 		2904017000NRG23091220223390251 09/12/2022 DHANALAKSHMI 2904017WL111973 DHANALAKSHMI 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962707 DHANALAKSHMI INDIAN BANK(607105)
162 KALLAKURICHI TN-04-017-016-016/1474
() 		2904017000NRG23091220223390254 09/12/2022 SUGANYA 2904017WL111973 SUGANYA 00177 IOBA0002791 1200 1200 Processed 17/12/2022 011962707 SUGANYA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
Total 195658 195658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_091222APB_FTO_1258058 Canara Bank CNRB0004724 Kallakurichi 1200
2 KALLAKURICHI TN2904017_091222APB_FTO_1258058 Indian Bank IDIB000K001 Indian Bank Kachirayapalayam 44886
3 KALLAKURICHI TN2904017_091222APB_FTO_1258058 Indian Bank IDIB000K001 KACHARAPALAYAM 144772
4 KALLAKURICHI TN2904017_091222APB_FTO_1258058 Indian Bank IDIB000K227 KARADICHITHUR 1200
5 KALLAKURICHI TN2904017_091222APB_FTO_1258058 Indian Overseas Bank IOBA0002791 KACHIRAPALAYAM 3600

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