Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1306089
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-04-017-008-008/1093
() 		2904017000NRG23191220223509174 19/12/2022 Kanimozhi 2904017WL114887 Kanimozhi 00078 CNRB0005233 1000 1000 Processed 01/02/2023 018559202 Kanimozhi CANARA BANK(508532)
SubTotal 1000 1000
2 KALLAKURICHI TN-04-017-008-008/1103
() 		2904017000NRG23191220223509177 19/12/2022 Subeshna 2904017WL114887 Subeshna 00089 CBIN0280891 1000 1000 Processed 01/02/2023 018559202 Subeshna CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
3 KALLAKURICHI TN-04-017-008-008/84
() 		2904017000NRG23191220223509329 19/12/2022 Vengatesan 2904017WL114887 Vengatesan 00176 IDIB000K132 1405 1405 Processed 02/02/2023 018559202 Vengatesan INDIAN BANK(607105)
SubTotal 1405 1405
4 KALLAKURICHI TN-04-017-008-008/958
() 		2904017000NRG23191220223509346 19/12/2022 Priya 2904017WL114887 Priya 00415 SBIN0000852 1000 1000 Processed 01/02/2023 018559202 Priya STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 KALLAKURICHI TN-04-017-008-008/1105
() 		2904017000NRG23191220223509179 19/12/2022 PAZHANIVEL 2904017WL114887 PAZHANIVEL 00468 UBIN0823660 1000 1000 Processed 01/02/2023 018559202 PAZHANIVEL UNION BANK OF INDIA(508500)
6 KALLAKURICHI TN-04-017-008-008/815
() 		2904017000NRG23191220223509321 19/12/2022 SAGUNTHALA 2904017WL114887 SAGUNTHALA 00468 UBIN0823660 1000 1000 Processed 01/02/2023 018559202 SAGUNTHALA IDBI BANK(607095)
SubTotal 2000 2000
7 KALLAKURICHI TN-04-017-008-008/10
() 		2904017000NRG23191220223509164 19/12/2022 Kulanthaiyammal 2904017WL114887 Kulanthaiyammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kulanthaiyammal UNION BANK OF INDIA(508500)
8 KALLAKURICHI TN-04-017-008-008/102
() 		2904017000NRG23191220223509165 19/12/2022 Ramasamy 2904017WL114887 Ramasamy 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ramasamy UNION BANK OF INDIA(508500)
9 KALLAKURICHI TN-04-017-008-008/1036
() 		2904017000NRG23191220223509166 19/12/2022 KANNAMMAL 2904017WL114887 KANNAMMAL 00468 UBIN0903841 1000 1000 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KALLAKURICHI TN-04-017-008-008/1039
() 		2904017000NRG23191220223509167 19/12/2022 PRAKASH 2904017WL114887 PRAKASH 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 PRAKASH CITY UNION BANK LIMITED(607324)
11 KALLAKURICHI TN-04-017-008-008/104
() 		2904017000NRG23191220223509168 19/12/2022 Subramanian 2904017WL114887 Subramanian 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Subramanian UNION BANK OF INDIA(508500)
12 KALLAKURICHI TN-04-017-008-008/1049
() 		2904017000NRG23191220223509169 19/12/2022 VENNILA 2904017WL114887 VENNILA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 VENNILA UCO BANK(607066)
13 KALLAKURICHI TN-04-017-008-008/1056
() 		2904017000NRG23191220223509170 19/12/2022 AMMASI 2904017WL114887 AMMASI 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 AMMASI INDIAN BANK(607105)
14 KALLAKURICHI TN-04-017-008-008/1090
() 		2904017000NRG23191220223509173 19/12/2022 JALINI 2904017WL114887 JALINI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 JALINI INDIAN OVERSEAS BANK(508541)
15 KALLAKURICHI TN-04-017-008-008/1095
() 		2904017000NRG23191220223509175 19/12/2022 Keshavelu 2904017WL114887 Keshavelu 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Keshavelu BANK OF BARODA(606985)
16 KALLAKURICHI TN-04-017-008-008/110
() 		2904017000NRG23191220223509176 19/12/2022 SRIRANGAM 2904017WL114887 SRIRANGAM 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 SRIRANGAM INDIAN BANK(607105)
17 KALLAKURICHI TN-04-017-008-008/111
() 		2904017000NRG23191220223509180 19/12/2022 Parvathi 2904017WL114887 Parvathi 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Parvathi UNION BANK OF INDIA(508500)
18 KALLAKURICHI TN-04-017-008-008/147
() 		2904017000NRG23191220223509181 19/12/2022 Saroja 2904017WL114887 Saroja 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Saroja UNION BANK OF INDIA(508500)
19 KALLAKURICHI TN-04-017-008-008/166
() 		2904017000NRG23191220223509182 19/12/2022 Ammasi 2904017WL114887 Ammasi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ammasi UNION BANK OF INDIA(508500)
20 KALLAKURICHI TN-04-017-008-008/178
() 		2904017000NRG23191220223509183 19/12/2022 Selvi 2904017WL114887 Selvi 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
21 KALLAKURICHI TN-04-017-008-008/18
() 		2904017000NRG23191220223509184 19/12/2022 SUSILA 2904017WL114887 SUSILA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 SUSILA UNION BANK OF INDIA(508500)
22 KALLAKURICHI TN-04-017-008-008/201
() 		2904017000NRG23191220223509185 19/12/2022 Lakshmi 2904017WL114887 Lakshmi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Lakshmi IDBI BANK(607095)
23 KALLAKURICHI TN-04-017-008-008/202
() 		2904017000NRG23191220223509186 19/12/2022 Susila 2904017WL114887 Susila 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Susila UNION BANK OF INDIA(508500)
24 KALLAKURICHI TN-04-017-008-008/205
() 		2904017000NRG23191220223509187 19/12/2022 Jayalakshmi 2904017WL114887 Jayalakshmi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jayalakshmi UNION BANK OF INDIA(508500)
25 KALLAKURICHI TN-04-017-008-008/209
() 		2904017000NRG23191220223509188 19/12/2022 Gopu 2904017WL114887 Gopu 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Gopu UNION BANK OF INDIA(508500)
26 KALLAKURICHI TN-04-017-008-008/212
() 		2904017000NRG23191220223509189 19/12/2022 Sumathi 2904017WL114887 Sumathi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sumathi IDBI BANK(607095)
27 KALLAKURICHI TN-04-017-008-008/217
() 		2904017000NRG23191220223509190 19/12/2022 Vijaya 2904017WL114887 Vijaya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vijaya IDBI BANK(607095)
28 KALLAKURICHI TN-04-017-008-008/22
() 		2904017000NRG23191220223509191 19/12/2022 KALPANA 2904017WL114887 KALPANA 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 KALPANA UNION BANK OF INDIA(508500)
29 KALLAKURICHI TN-04-017-008-008/222
() 		2904017000NRG23191220223509192 19/12/2022 Sudha 2904017WL114887 Sudha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sudha IDBI BANK(607095)
30 KALLAKURICHI TN-04-017-008-008/229
() 		2904017000NRG23191220223509193 19/12/2022 Sivagami 2904017WL114887 Sivagami 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sivagami STATE BANK OF INDIA(508548)
31 KALLAKURICHI TN-04-017-008-008/239
() 		2904017000NRG23191220223509194 19/12/2022 Vijaya 2904017WL114887 Vijaya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vijaya UNION BANK OF INDIA(508500)
32 KALLAKURICHI TN-04-017-008-008/24
() 		2904017000NRG23191220223509195 19/12/2022 Sivagami 2904017WL114887 Sivagami 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sivagami UNION BANK OF INDIA(508500)
33 KALLAKURICHI TN-04-017-008-008/248
() 		2904017000NRG23191220223509196 19/12/2022 LALITHA 2904017WL114887 LALITHA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 LALITHA UNION BANK OF INDIA(508500)
34 KALLAKURICHI TN-04-017-008-008/25
() 		2904017000NRG23191220223509197 19/12/2022 Vedhamanikam 2904017WL114887 Vedhamanikam 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vedhamanikam UNION BANK OF INDIA(508500)
35 KALLAKURICHI TN-04-017-008-008/252
() 		2904017000NRG23191220223509198 19/12/2022 Thirumalai 2904017WL114887 Thirumalai 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Thirumalai UNION BANK OF INDIA(508500)
36 KALLAKURICHI TN-04-017-008-008/258
() 		2904017000NRG23191220223509200 19/12/2022 Kolanji 2904017WL114887 Kolanji 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Kolanji UNION BANK OF INDIA(508500)
37 KALLAKURICHI TN-04-017-008-008/262
() 		2904017000NRG23191220223509202 19/12/2022 Arunachalam 2904017WL114887 Arunachalam 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Arunachalam UNION BANK OF INDIA(508500)
38 KALLAKURICHI TN-04-017-008-008/262
() 		2904017000NRG23191220223509201 19/12/2022 Kodibounu 2904017WL114887 Kodibounu 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kodibounu UNION BANK OF INDIA(508500)
39 KALLAKURICHI TN-04-017-008-008/282
() 		2904017000NRG23191220223509203 19/12/2022 samidhurai 2904017WL114887 samidhurai 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 samidhurai UNION BANK OF INDIA(508500)
40 KALLAKURICHI TN-04-017-008-008/291
() 		2904017000NRG23191220223509204 19/12/2022 Muthammal 2904017WL114887 Muthammal 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Muthammal UNION BANK OF INDIA(508500)
41 KALLAKURICHI TN-04-017-008-008/314
() 		2904017000NRG23191220223509205 19/12/2022 Krishnan 2904017WL114887 Krishnan 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Krishnan UNION BANK OF INDIA(508500)
42 KALLAKURICHI TN-04-017-008-008/321
() 		2904017000NRG23191220223509206 19/12/2022 Baby 2904017WL114887 Baby 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Baby UNION BANK OF INDIA(508500)
43 KALLAKURICHI TN-04-017-008-008/323
() 		2904017000NRG23191220223509207 19/12/2022 Chitra 2904017WL114887 Chitra 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Chitra UNION BANK OF INDIA(508500)
44 KALLAKURICHI TN-04-017-008-008/324
() 		2904017000NRG23191220223509208 19/12/2022 Vijaya 2904017WL114887 Vijaya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vijaya UNION BANK OF INDIA(508500)
45 KALLAKURICHI TN-04-017-008-008/333
() 		2904017000NRG23191220223509210 19/12/2022 Malar 2904017WL114887 Malar 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Malar STATE BANK OF INDIA(508548)
46 KALLAKURICHI TN-04-017-008-008/336
() 		2904017000NRG23191220223509211 19/12/2022 Kaliyamoorthy 2904017WL114887 Kaliyamoorthy 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kaliyamoorthy UNION BANK OF INDIA(508500)
47 KALLAKURICHI TN-04-017-008-008/35
() 		2904017000NRG23191220223509212 19/12/2022 SATHEESH 2904017WL114887 SATHEESH 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 SATHEESH PUNJAB NATIONAL BANK(508568)
48 KALLAKURICHI TN-04-017-008-008/355
() 		2904017000NRG23191220223509214 19/12/2022 Ramya 2904017WL114887 Ramya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ramya UNION BANK OF INDIA(508500)
49 KALLAKURICHI TN-04-017-008-008/355
() 		2904017000NRG23191220223509213 19/12/2022 Vasanthi 2904017WL114887 Vasanthi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vasanthi UNION BANK OF INDIA(508500)
50 KALLAKURICHI TN-04-017-008-008/361
() 		2904017000NRG23191220223509215 19/12/2022 KASAMPU 2904017WL114887 KASAMPU 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 KASAMPU UNION BANK OF INDIA(508500)
51 KALLAKURICHI TN-04-017-008-008/365
() 		2904017000NRG23191220223509217 19/12/2022 Solaiyammal 2904017WL114887 Solaiyammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Solaiyammal HDFC BANK LTD(607152)
52 KALLAKURICHI TN-04-017-008-008/365
() 		2904017000NRG23191220223509216 19/12/2022 Suresh 2904017WL114887 Suresh 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Suresh UNION BANK OF INDIA(508500)
53 KALLAKURICHI TN-04-017-008-008/371
() 		2904017000NRG23191220223509218 19/12/2022 Jaya 2904017WL114887 Jaya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jaya PUNJAB NATIONAL BANK(508568)
54 KALLAKURICHI TN-04-017-008-008/391
() 		2904017000NRG23191220223509219 19/12/2022 Vinothini 2904017WL114887 Vinothini 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vinothini UNION BANK OF INDIA(508500)
55 KALLAKURICHI TN-04-017-008-008/409
() 		2904017000NRG23191220223509220 19/12/2022 Saravanan 2904017WL114887 Saravanan 00468 UBIN0903841 1405 1405 Processed 02/02/2023 018559202 Saravanan INDIAN BANK(607105)
56 KALLAKURICHI TN-04-017-008-008/419
() 		2904017000NRG23191220223509221 19/12/2022 Cinnammal 2904017WL114887 Cinnammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Cinnammal UNION BANK OF INDIA(508500)
57 KALLAKURICHI TN-04-017-008-008/420
() 		2904017000NRG23191220223509222 19/12/2022 Thangammal 2904017WL114887 Thangammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Thangammal UNION BANK OF INDIA(508500)
58 KALLAKURICHI TN-04-017-008-008/423
() 		2904017000NRG23191220223509223 19/12/2022 Malliga 2904017WL114887 Malliga 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Malliga UNION BANK OF INDIA(508500)
59 KALLAKURICHI TN-04-017-008-008/423
() 		2904017000NRG23191220223509224 19/12/2022 PONRAJ 2904017WL114887 PONRAJ 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 PONRAJ UNION BANK OF INDIA(508500)
60 KALLAKURICHI TN-04-017-008-008/432
() 		2904017000NRG23191220223509226 19/12/2022 Kasthurri 2904017WL114887 Kasthurri 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kasthurri UNION BANK OF INDIA(508500)
61 KALLAKURICHI TN-04-017-008-008/432
() 		2904017000NRG23191220223509225 19/12/2022 Murugasan 2904017WL114887 Murugasan 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Murugasan UNION BANK OF INDIA(508500)
62 KALLAKURICHI TN-04-017-008-008/437
() 		2904017000NRG23191220223509227 19/12/2022 Silambarasi 2904017WL114887 Silambarasi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Silambarasi UNION BANK OF INDIA(508500)
63 KALLAKURICHI TN-04-017-008-008/441
() 		2904017000NRG23191220223509228 19/12/2022 Veerakoundan 2904017WL114887 Veerakoundan 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Veerakoundan UNION BANK OF INDIA(508500)
64 KALLAKURICHI TN-04-017-008-008/442
() 		2904017000NRG23191220223509229 19/12/2022 RAMYA 2904017WL114887 RAMYA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 RAMYA UNION BANK OF INDIA(508500)
65 KALLAKURICHI TN-04-017-008-008/445
() 		2904017000NRG23191220223509230 19/12/2022 Mani 2904017WL114887 Mani 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Mani UNION BANK OF INDIA(508500)
66 KALLAKURICHI TN-04-017-008-008/445
() 		2904017000NRG23191220223509231 19/12/2022 RANGASAMY 2904017WL114887 RANGASAMY 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 RANGASAMY UNION BANK OF INDIA(508500)
67 KALLAKURICHI TN-04-017-008-008/446
() 		2904017000NRG23191220223509232 19/12/2022 Rasammal 2904017WL114887 Rasammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rasammal UNION BANK OF INDIA(508500)
68 KALLAKURICHI TN-04-017-008-008/448
() 		2904017000NRG23191220223509233 19/12/2022 KANNAN 2904017WL114887 KANNAN 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 KANNAN UNION BANK OF INDIA(508500)
69 KALLAKURICHI TN-04-017-008-008/450
() 		2904017000NRG23191220223509234 19/12/2022 Parvathi 2904017WL114887 Parvathi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Parvathi UNION BANK OF INDIA(508500)
70 KALLAKURICHI TN-04-017-008-008/454
() 		2904017000NRG23191220223509235 19/12/2022 Mariyammal 2904017WL114887 Mariyammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Mariyammal IDBI BANK(607095)
71 KALLAKURICHI TN-04-017-008-008/460
() 		2904017000NRG23191220223509236 19/12/2022 KUMARI 2904017WL114887 KUMARI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 KUMARI UNION BANK OF INDIA(508500)
72 KALLAKURICHI TN-04-017-008-008/464
() 		2904017000NRG23191220223509237 19/12/2022 Rasammal 2904017WL114887 Rasammal 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Rasammal UNION BANK OF INDIA(508500)
73 KALLAKURICHI TN-04-017-008-008/465
() 		2904017000NRG23191220223509238 19/12/2022 Deepa 2904017WL114887 Deepa 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Deepa UNION BANK OF INDIA(508500)
74 KALLAKURICHI TN-04-017-008-008/477
() 		2904017000NRG23191220223509239 19/12/2022 Samidurai 2904017WL114887 Samidurai 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Samidurai UNION BANK OF INDIA(508500)
75 KALLAKURICHI TN-04-017-008-008/489-A
() 		2904017000NRG23191220223509240 19/12/2022 Chinraj 2904017WL114887 Chinraj 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Chinraj UNION BANK OF INDIA(508500)
76 KALLAKURICHI TN-04-017-008-008/491
() 		2904017000NRG23191220223509241 19/12/2022 Krishnan 2904017WL114887 Krishnan 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Krishnan UNION BANK OF INDIA(508500)
77 KALLAKURICHI TN-04-017-008-008/496
() 		2904017000NRG23191220223509242 19/12/2022 Danam 2904017WL114887 Danam 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Danam UNION BANK OF INDIA(508500)
78 KALLAKURICHI TN-04-017-008-008/541
() 		2904017000NRG23191220223509243 19/12/2022 Jayanthi 2904017WL114887 Jayanthi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jayanthi UNION BANK OF INDIA(508500)
79 KALLAKURICHI TN-04-017-008-008/541
() 		2904017000NRG23191220223509244 19/12/2022 Ramesh 2904017WL114887 Ramesh 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ramesh UNION BANK OF INDIA(508500)
80 KALLAKURICHI TN-04-017-008-008/544
() 		2904017000NRG23191220223509245 19/12/2022 Periyamal 2904017WL114887 Periyamal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Periyamal UNION BANK OF INDIA(508500)
81 KALLAKURICHI TN-04-017-008-008/547
() 		2904017000NRG23191220223509246 19/12/2022 Amutha 2904017WL114887 Amutha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Amutha CANARA BANK(508532)
82 KALLAKURICHI TN-04-017-008-008/55
() 		2904017000NRG23191220223509247 19/12/2022 Duraisamy 2904017WL114887 Duraisamy 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Duraisamy UNION BANK OF INDIA(508500)
83 KALLAKURICHI TN-04-017-008-008/559
() 		2904017000NRG23191220223509248 19/12/2022 SELVI 2904017WL114887 SELVI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 SELVI UNION BANK OF INDIA(508500)
84 KALLAKURICHI TN-04-017-008-008/560
() 		2904017000NRG23191220223509249 19/12/2022 KOLANJI 2904017WL114887 KOLANJI 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 KOLANJI UNION BANK OF INDIA(508500)
85 KALLAKURICHI TN-04-017-008-008/566
() 		2904017000NRG23191220223509250 19/12/2022 Muthulakshmi 2904017WL114887 Muthulakshmi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Muthulakshmi UNION BANK OF INDIA(508500)
86 KALLAKURICHI TN-04-017-008-008/567
() 		2904017000NRG23191220223509251 19/12/2022 Aklia 2904017WL114887 Aklia 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Aklia UNION BANK OF INDIA(508500)
87 KALLAKURICHI TN-04-017-008-008/569
() 		2904017000NRG23191220223509252 19/12/2022 Nallammal 2904017WL114887 Nallammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Nallammal STATE BANK OF INDIA(508548)
88 KALLAKURICHI TN-04-017-008-008/574
() 		2904017000NRG23191220223509254 19/12/2022 Vijaya 2904017WL114887 Vijaya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vijaya UNION BANK OF INDIA(508500)
89 KALLAKURICHI TN-04-017-008-008/576
() 		2904017000NRG23191220223509255 19/12/2022 Periyammal 2904017WL114887 Periyammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Periyammal UNION BANK OF INDIA(508500)
90 KALLAKURICHI TN-04-017-008-008/585
() 		2904017000NRG23191220223509256 19/12/2022 Vijaya 2904017WL114887 Vijaya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Vijaya IDBI BANK(607095)
91 KALLAKURICHI TN-04-017-008-008/586
() 		2904017000NRG23191220223509257 19/12/2022 JAYACHANDIRAN 2904017WL114887 JAYACHANDIRAN 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 JAYACHANDIRAN UNION BANK OF INDIA(508500)
92 KALLAKURICHI TN-04-017-008-008/588
() 		2904017000NRG23191220223509258 19/12/2022 KAlamani 2904017WL114887 KAlamani 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 KAlamani UNION BANK OF INDIA(508500)
93 KALLAKURICHI TN-04-017-008-008/593
() 		2904017000NRG23191220223509259 19/12/2022 PERIYAMMAL 2904017WL114887 PERIYAMMAL 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 PERIYAMMAL UNION BANK OF INDIA(508500)
94 KALLAKURICHI TN-04-017-008-008/595
() 		2904017000NRG23191220223509260 19/12/2022 Santhi 2904017WL114887 Santhi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
95 KALLAKURICHI TN-04-017-008-008/6
() 		2904017000NRG23191220223509261 19/12/2022 Kalaiyamoorthy 2904017WL114887 Kalaiyamoorthy 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Kalaiyamoorthy UNION BANK OF INDIA(508500)
96 KALLAKURICHI TN-04-017-008-008/604
() 		2904017000NRG23191220223509262 19/12/2022 Rani 2904017WL114887 Rani 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rani STATE BANK OF INDIA(508548)
97 KALLAKURICHI TN-04-017-008-008/611
() 		2904017000NRG23191220223509263 19/12/2022 Ramachandran 2904017WL114887 Ramachandran 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ramachandran STATE BANK OF INDIA(508548)
98 KALLAKURICHI TN-04-017-008-008/613
() 		2904017000NRG23191220223509264 19/12/2022 Ramanujam 2904017WL114887 Ramanujam 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Ramanujam UNION BANK OF INDIA(508500)
99 KALLAKURICHI TN-04-017-008-008/614
() 		2904017000NRG23191220223509265 19/12/2022 Santhi 2904017WL114887 Santhi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Santhi UNION BANK OF INDIA(508500)
100 KALLAKURICHI TN-04-017-008-008/615
() 		2904017000NRG23191220223509266 19/12/2022 Padma 2904017WL114887 Padma 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Padma STATE BANK OF INDIA(508548)
101 KALLAKURICHI TN-04-017-008-008/616
() 		2904017000NRG23191220223509267 19/12/2022 Nagammal 2904017WL114887 Nagammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Nagammal UNION BANK OF INDIA(508500)
102 KALLAKURICHI TN-04-017-008-008/617
() 		2904017000NRG23191220223509268 19/12/2022 Sownthiram 2904017WL114887 Sownthiram 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sownthiram STATE BANK OF INDIA(508548)
103 KALLAKURICHI TN-04-017-008-008/625
() 		2904017000NRG23191220223509269 19/12/2022 MALAR 2904017WL114887 MALAR 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 MALAR STATE BANK OF INDIA(508548)
104 KALLAKURICHI TN-04-017-008-008/63
() 		2904017000NRG23191220223509270 19/12/2022 Sellapattu 2904017WL114887 Sellapattu 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sellapattu UNION BANK OF INDIA(508500)
105 KALLAKURICHI TN-04-017-008-008/632
() 		2904017000NRG23191220223509271 19/12/2022 Marimuthu 2904017WL114887 Marimuthu 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Marimuthu UNION BANK OF INDIA(508500)
106 KALLAKURICHI TN-04-017-008-008/636
() 		2904017000NRG23191220223509272 19/12/2022 KANDAN 2904017WL114887 KANDAN 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 KANDAN UNION BANK OF INDIA(508500)
107 KALLAKURICHI TN-04-017-008-008/64
() 		2904017000NRG23191220223509273 19/12/2022 Muthusamy 2904017WL114887 Muthusamy 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Muthusamy UNION BANK OF INDIA(508500)
108 KALLAKURICHI TN-04-017-008-008/64
() 		2904017000NRG23191220223509274 19/12/2022 VENNILA 2904017WL114887 VENNILA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 VENNILA UNION BANK OF INDIA(508500)
109 KALLAKURICHI TN-04-017-008-008/640
() 		2904017000NRG23191220223509275 19/12/2022 Kavitha 2904017WL114887 Kavitha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kavitha UNION BANK OF INDIA(508500)
110 KALLAKURICHI TN-04-017-008-008/651
() 		2904017000NRG23191220223509276 19/12/2022 Rajeshwari 2904017WL114887 Rajeshwari 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rajeshwari STATE BANK OF INDIA(508548)
111 KALLAKURICHI TN-04-017-008-008/659
() 		2904017000NRG23191220223509277 19/12/2022 Jagathambal 2904017WL114887 Jagathambal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jagathambal UNION BANK OF INDIA(508500)
112 KALLAKURICHI TN-04-017-008-008/661
() 		2904017000NRG23191220223509278 19/12/2022 Selvi 2904017WL114887 Selvi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
113 KALLAKURICHI TN-04-017-008-008/662
() 		2904017000NRG23191220223509279 19/12/2022 Chitra 2904017WL114887 Chitra 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Chitra UNION BANK OF INDIA(508500)
114 KALLAKURICHI TN-04-017-008-008/663
() 		2904017000NRG23191220223509280 19/12/2022 MURUGAN 2904017WL114887 MURUGAN 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 MURUGAN KARUR VYSA BANK(607100)
115 KALLAKURICHI TN-04-017-008-008/664
() 		2904017000NRG23191220223509281 19/12/2022 Rajendhiran 2904017WL114887 Rajendhiran 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rajendhiran UNION BANK OF INDIA(508500)
116 KALLAKURICHI TN-04-017-008-008/665
() 		2904017000NRG23191220223509282 19/12/2022 Peneerselvi 2904017WL114887 Peneerselvi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Peneerselvi IDBI BANK(607095)
117 KALLAKURICHI TN-04-017-008-008/667
() 		2904017000NRG23191220223509283 19/12/2022 Muruvai 2904017WL114887 Muruvai 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Muruvai UNION BANK OF INDIA(508500)
118 KALLAKURICHI TN-04-017-008-008/668
() 		2904017000NRG23191220223509284 19/12/2022 Kanakam 2904017WL114887 Kanakam 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kanakam UNION BANK OF INDIA(508500)
119 KALLAKURICHI TN-04-017-008-008/670
() 		2904017000NRG23191220223509285 19/12/2022 VIJIYA 2904017WL114887 VIJIYA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 VIJIYA UNION BANK OF INDIA(508500)
120 KALLAKURICHI TN-04-017-008-008/672
() 		2904017000NRG23191220223509286 19/12/2022 Jeyanthi 2904017WL114887 Jeyanthi 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 Jeyanthi INDIAN BANK(607105)
121 KALLAKURICHI TN-04-017-008-008/673
() 		2904017000NRG23191220223509287 19/12/2022 Velayutham 2904017WL114887 Velayutham 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Velayutham CENTRAL BANK OF INDIA(607115)
122 KALLAKURICHI TN-04-017-008-008/679
() 		2904017000NRG23191220223509288 19/12/2022 Kala 2904017WL114887 Kala 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Kala UNION BANK OF INDIA(508500)
123 KALLAKURICHI TN-04-017-008-008/68
() 		2904017000NRG23191220223509289 19/12/2022 Kolanji 2904017WL114887 Kolanji 00468 UBIN0903841 1405 1405 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KALLAKURICHI TN-04-017-008-008/680
() 		2904017000NRG23191220223509290 19/12/2022 Malarkoti 2904017WL114887 Malarkoti 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Malarkoti UNION BANK OF INDIA(508500)
125 KALLAKURICHI TN-04-017-008-008/687
() 		2904017000NRG23191220223509291 19/12/2022 Selvi 2904017WL114887 Selvi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Selvi UNION BANK OF INDIA(508500)
126 KALLAKURICHI TN-04-017-008-008/689
() 		2904017000NRG23191220223509292 19/12/2022 Amsa 2904017WL114887 Amsa 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Amsa UNION BANK OF INDIA(508500)
127 KALLAKURICHI TN-04-017-008-008/689
() 		2904017000NRG23191220223509293 19/12/2022 Krishnan 2904017WL114887 Krishnan 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Krishnan UNION BANK OF INDIA(508500)
128 KALLAKURICHI TN-04-017-008-008/692
() 		2904017000NRG23191220223509294 19/12/2022 Sundarambal 2904017WL114887 Sundarambal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sundarambal UNION BANK OF INDIA(508500)
129 KALLAKURICHI TN-04-017-008-008/701
() 		2904017000NRG23191220223509296 19/12/2022 Pavayee 2904017WL114887 Pavayee 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Pavayee UNION BANK OF INDIA(508500)
130 KALLAKURICHI TN-04-017-008-008/710
() 		2904017000NRG23191220223509297 19/12/2022 Lakshmi 2904017WL114887 Lakshmi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
131 KALLAKURICHI TN-04-017-008-008/711
() 		2904017000NRG23191220223509298 19/12/2022 Jayasudha 2904017WL114887 Jayasudha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jayasudha CENTRAL BANK OF INDIA(607115)
132 KALLAKURICHI TN-04-017-008-008/715
() 		2904017000NRG23191220223509299 19/12/2022 Bakkiyam 2904017WL114887 Bakkiyam 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Bakkiyam UNION BANK OF INDIA(508500)
133 KALLAKURICHI TN-04-017-008-008/72
() 		2904017000NRG23191220223509300 19/12/2022 DEEPA 2904017WL114887 DEEPA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 DEEPA UNION BANK OF INDIA(508500)
134 KALLAKURICHI TN-04-017-008-008/721
() 		2904017000NRG23191220223509301 19/12/2022 PUSHPALATHA 2904017WL114887 PUSHPALATHA 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 PUSHPALATHA UNION BANK OF INDIA(508500)
135 KALLAKURICHI TN-04-017-008-008/723
() 		2904017000NRG23191220223509302 19/12/2022 SANTHI 2904017WL114887 SANTHI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 SANTHI UNION BANK OF INDIA(508500)
136 KALLAKURICHI TN-04-017-008-008/726
() 		2904017000NRG23191220223509303 19/12/2022 Annakkili 2904017WL114887 Annakkili 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Annakkili UNION BANK OF INDIA(508500)
137 KALLAKURICHI TN-04-017-008-008/731
() 		2904017000NRG23191220223509304 19/12/2022 RUKKUMANI 2904017WL114887 RUKKUMANI 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 RUKKUMANI UNION BANK OF INDIA(508500)
138 KALLAKURICHI TN-04-017-008-008/734
() 		2904017000NRG23191220223509305 19/12/2022 Uma 2904017WL114887 Uma 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 Uma INDIAN BANK(607105)
139 KALLAKURICHI TN-04-017-008-008/736
() 		2904017000NRG23191220223509306 19/12/2022 Jayalakshmi 2904017WL114887 Jayalakshmi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jayalakshmi UNION BANK OF INDIA(508500)
140 KALLAKURICHI TN-04-017-008-008/741
() 		2904017000NRG23191220223509307 19/12/2022 Manjuladevi 2904017WL114887 Manjuladevi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Manjuladevi UNION BANK OF INDIA(508500)
141 KALLAKURICHI TN-04-017-008-008/743
() 		2904017000NRG23191220223509308 19/12/2022 Sarasu 2904017WL114887 Sarasu 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sarasu UNION BANK OF INDIA(508500)
142 KALLAKURICHI TN-04-017-008-008/746
() 		2904017000NRG23191220223509309 19/12/2022 Chitra 2904017WL114887 Chitra 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Chitra UNION BANK OF INDIA(508500)
143 KALLAKURICHI TN-04-017-008-008/77
() 		2904017000NRG23191220223509312 19/12/2022 Thangamani 2904017WL114887 Thangamani 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Thangamani UNION BANK OF INDIA(508500)
144 KALLAKURICHI TN-04-017-008-008/770
() 		2904017000NRG23191220223509313 19/12/2022 Prakash 2904017WL114887 Prakash 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Prakash UNION BANK OF INDIA(508500)
145 KALLAKURICHI TN-04-017-008-008/784
() 		2904017000NRG23191220223509314 19/12/2022 Kannan 2904017WL114887 Kannan 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Kannan UNION BANK OF INDIA(508500)
146 KALLAKURICHI TN-04-017-008-008/789
() 		2904017000NRG23191220223509315 19/12/2022 Prabhavathi 2904017WL114887 Prabhavathi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Prabhavathi CANARA BANK(508532)
147 KALLAKURICHI TN-04-017-008-008/790
() 		2904017000NRG23191220223509316 19/12/2022 UMA 2904017WL114887 UMA 00468 UBIN0903841 1000 1000 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KALLAKURICHI TN-04-017-008-008/803
() 		2904017000NRG23191220223509317 19/12/2022 Sangeetha 2904017WL114887 Sangeetha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sangeetha PUNJAB NATIONAL BANK(508568)
149 KALLAKURICHI TN-04-017-008-008/81
() 		2904017000NRG23191220223509318 19/12/2022 TAMILKUDIMAGAN 2904017WL114887 TAMILKUDIMAGAN 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 TAMILKUDIMAGAN UNION BANK OF INDIA(508500)
150 KALLAKURICHI TN-04-017-008-008/810
() 		2904017000NRG23191220223509319 19/12/2022 Magendiran 2904017WL114887 Magendiran 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 Magendiran UNION BANK OF INDIA(508500)
151 KALLAKURICHI TN-04-017-008-008/814
() 		2904017000NRG23191220223509320 19/12/2022 Kumudha 2904017WL114887 Kumudha 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 Kumudha INDIAN BANK(607105)
152 KALLAKURICHI TN-04-017-008-008/819
() 		2904017000NRG23191220223509322 19/12/2022 Babi 2904017WL114887 Babi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Babi UNION BANK OF INDIA(508500)
153 KALLAKURICHI TN-04-017-008-008/82
() 		2904017000NRG23191220223509323 19/12/2022 Palaniyammal 2904017WL114887 Palaniyammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Palaniyammal UNION BANK OF INDIA(508500)
154 KALLAKURICHI TN-04-017-008-008/820
() 		2904017000NRG23191220223509324 19/12/2022 Ravi 2904017WL114887 Ravi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ravi PUNJAB NATIONAL BANK(508568)
155 KALLAKURICHI TN-04-017-008-008/822
() 		2904017000NRG23191220223509325 19/12/2022 Manimegalai 2904017WL114887 Manimegalai 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Manimegalai UNION BANK OF INDIA(508500)
156 KALLAKURICHI TN-04-017-008-008/824
() 		2904017000NRG23191220223509326 19/12/2022 Jeyakodi 2904017WL114887 Jeyakodi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Jeyakodi UNION BANK OF INDIA(508500)
157 KALLAKURICHI TN-04-017-008-008/830
() 		2904017000NRG23191220223509327 19/12/2022 Solaiyammal 2904017WL114887 Solaiyammal 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 Solaiyammal INDIAN BANK(607105)
158 KALLAKURICHI TN-04-017-008-008/837
() 		2904017000NRG23191220223509328 19/12/2022 Thandayee 2904017WL114887 Thandayee 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Thandayee UNION BANK OF INDIA(508500)
159 KALLAKURICHI TN-04-017-008-008/840
() 		2904017000NRG23191220223509330 19/12/2022 Santhi 2904017WL114887 Santhi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Santhi UNION BANK OF INDIA(508500)
160 KALLAKURICHI TN-04-017-008-008/843-A
() 		2904017000NRG23191220223509331 19/12/2022 Rajeshwari 2904017WL114887 Rajeshwari 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rajeshwari UNION BANK OF INDIA(508500)
161 KALLAKURICHI TN-04-017-008-008/850
() 		2904017000NRG23191220223509332 19/12/2022 Ramesh 2904017WL114887 Ramesh 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Ramesh BANK OF BARODA(606985)
162 KALLAKURICHI TN-04-017-008-008/851
() 		2904017000NRG23191220223509333 19/12/2022 Sowmiya 2904017WL114887 Sowmiya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sowmiya IDBI BANK(607095)
163 KALLAKURICHI TN-04-017-008-008/861
() 		2904017000NRG23191220223509334 19/12/2022 Govindhammal 2904017WL114887 Govindhammal 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Govindhammal UNION BANK OF INDIA(508500)
164 KALLAKURICHI TN-04-017-008-008/873
() 		2904017000NRG23191220223509335 19/12/2022 Valli 2904017WL114887 Valli 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Valli UNION BANK OF INDIA(508500)
165 KALLAKURICHI TN-04-017-008-008/877
() 		2904017000NRG23191220223509336 19/12/2022 PERIYAMMAL 2904017WL114887 PERIYAMMAL 00468 UBIN0903841 1000 1000 Processed 02/02/2023 018559202 PERIYAMMAL INDIAN BANK(607105)
166 KALLAKURICHI TN-04-017-008-008/890
() 		2904017000NRG23191220223509337 19/12/2022 Rajakumari 2904017WL114887 Rajakumari 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rajakumari UNION BANK OF INDIA(508500)
167 KALLAKURICHI TN-04-017-008-008/894
() 		2904017000NRG23191220223509338 19/12/2022 Rajeswari 2904017WL114887 Rajeswari 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rajeswari IDBI BANK(607095)
168 KALLAKURICHI TN-04-017-008-008/898
() 		2904017000NRG23191220223509339 19/12/2022 Lakshmi 2904017WL114887 Lakshmi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Lakshmi UNION BANK OF INDIA(508500)
169 KALLAKURICHI TN-04-017-008-008/9
() 		2904017000NRG23191220223509340 19/12/2022 ARUNACHALAM 2904017WL114887 ARUNACHALAM 00468 UBIN0903841 1405 1405 Processed 01/02/2023 018559202 ARUNACHALAM UNION BANK OF INDIA(508500)
170 KALLAKURICHI TN-04-017-008-008/904
() 		2904017000NRG23191220223509341 19/12/2022 KARPAGAM 2904017WL114887 KARPAGAM 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 KARPAGAM IDBI BANK(607095)
171 KALLAKURICHI TN-04-017-008-008/913
() 		2904017000NRG23191220223509342 19/12/2022 Saranya 2904017WL114887 Saranya 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Saranya UNION BANK OF INDIA(508500)
172 KALLAKURICHI TN-04-017-008-008/921
() 		2904017000NRG23191220223509343 19/12/2022 Rajeshwari 2904017WL114887 Rajeshwari 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Rajeshwari PUNJAB NATIONAL BANK(508568)
173 KALLAKURICHI TN-04-017-008-008/935
() 		2904017000NRG23191220223509344 19/12/2022 Chitra 2904017WL114887 Chitra 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Chitra UNION BANK OF INDIA(508500)
174 KALLAKURICHI TN-04-017-008-008/936
() 		2904017000NRG23191220223509345 19/12/2022 PERIYASAMY 2904017WL114887 PERIYASAMY 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 PERIYASAMY STATE BANK OF INDIA(508548)
175 KALLAKURICHI TN-04-017-008-008/976
() 		2904017000NRG23191220223509348 19/12/2022 Govindaraju 2904017WL114887 Govindaraju 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Govindaraju STATE BANK OF INDIA(508548)
176 KALLAKURICHI TN-04-017-008-008/987
() 		2904017000NRG23191220223509349 19/12/2022 Ellavarasan 2904017WL114887 Ellavarasan 00468 UBIN0903841 1405 1405 Processed 02/02/2023 018559202 Ellavarasan INDIAN BANK(607105)
177 KALLAKURICHI TN-04-017-008-008/99
() 		2904017000NRG23191220223509352 19/12/2022 BARATH 2904017WL114887 BARATH 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 BARATH UNION BANK OF INDIA(508500)
178 KALLAKURICHI TN-04-017-008-008/995
() 		2904017000NRG23191220223509353 19/12/2022 Tharani 2904017WL114887 Tharani 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Tharani UNION BANK OF INDIA(508500)
179 KALLAKURICHI TN-04-017-008-008/996
() 		2904017000NRG23191220223509354 19/12/2022 Sudha 2904017WL114887 Sudha 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Sudha UNION BANK OF INDIA(508500)
180 KALLAKURICHI TN-37-017-008-008/1051
() 		2904017000NRG23191220223509355 19/12/2022 Permadevi 2904017WL114887 Permadevi 00468 UBIN0903841 1000 1000 Processed 01/02/2023 018559202 Permadevi UNION BANK OF INDIA(508500)
SubTotal 182505 182505
181 KALLAKURICHI TN-04-017-008-008/1104
() 		2904017000NRG23191220223509178 19/12/2022 SASI 2904017WL114887 SASI 00468 UBIN0934381 1000 1000 Processed 01/02/2023 018559202 SASI IDBI BANK(607095)
SubTotal 1000 1000
Total 189910 189910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1306089 Canara Bank CNRB0005233 BIKSHANDARKOIL 1000
2 KALLAKURICHI TN2904017_191222APB_FTO_1306089 Central Bank Of India CBIN0280891 KALLA KURICHI 1000
3 KALLAKURICHI TN2904017_191222APB_FTO_1306089 Indian Bank IDIB000K132 KALLAKURICHI 1405
4 KALLAKURICHI TN2904017_191222APB_FTO_1306089 State Bank of India SBIN0000852 KALLAKURICHI 1000
5 KALLAKURICHI TN2904017_191222APB_FTO_1306089 Union Bank of India UBIN0823660 KALLAKURICHI 2000
6 KALLAKURICHI TN2904017_191222APB_FTO_1306089 Union Bank of India UBIN0903841 Melur 182505
7 KALLAKURICHI TN2904017_191222APB_FTO_1306089 Union Bank of India UBIN0934381 KALLAKURICHI 1000

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