Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_310323APB_FTO_1720757
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-06-005-019-003/579-A
(Kilkuppam) 		2906005000NRG23310320235101996 31/03/2023 Muniyappan 2906005WL117560 Muniyappan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyappan UNION BANK OF INDIA(508500)
2 KALASAPAKKAM TN-06-005-019-019/181-A
(Kilkuppam) 		2906005000NRG23310320235101997 31/03/2023 Chennammal 2906005WL117560 Chennammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Chennammal HDFC BANK LTD(607152)
3 KALASAPAKKAM TN-06-005-019-019/190-A
(Kilkuppam) 		2906005000NRG23310320235101998 31/03/2023 Arunasalam 2906005WL117560 Arunasalam 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Arunasalam UNION BANK OF INDIA(508500)
4 KALASAPAKKAM TN-06-005-019-019/204-A
(Kilkuppam) 		2906005000NRG23310320235101999 31/03/2023 Pachiyammal 2906005WL117560 Pachiyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Pachiyammal HDFC BANK LTD(607152)
5 KALASAPAKKAM TN-06-005-019-019/209-A
(Kilkuppam) 		2906005000NRG23310320235102000 31/03/2023 Selvi 2906005WL117560 Selvi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
6 KALASAPAKKAM TN-06-005-019-019/213-A
(Kilkuppam) 		2906005000NRG23310320235102001 31/03/2023 Vasugi 2906005WL117560 Vasugi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Vasugi UNION BANK OF INDIA(508500)
7 KALASAPAKKAM TN-06-005-019-019/242-A
(Kilkuppam) 		2906005000NRG23310320235102002 31/03/2023 Rajendran 2906005WL117560 Rajendran 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Rajendran UNION BANK OF INDIA(508500)
8 KALASAPAKKAM TN-06-005-019-019/246-A
(Kilkuppam) 		2906005000NRG23310320235102004 31/03/2023 Manikandan 2906005WL117560 Manikandan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manikandan INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-019-019/246-A
(Kilkuppam) 		2906005000NRG23310320235102003 31/03/2023 Poomalli 2906005WL117560 Poomalli 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Poomalli UNION BANK OF INDIA(508500)
10 KALASAPAKKAM TN-06-005-019-019/250-A
(Kilkuppam) 		2906005000NRG23310320235102005 31/03/2023 Sivagami 2906005WL117560 Sivagami 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
11 KALASAPAKKAM TN-06-005-019-019/278-A
(Kilkuppam) 		2906005000NRG23310320235102007 31/03/2023 Manikandan 2906005WL117560 Manikandan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manikandan UNION BANK OF INDIA(508500)
12 KALASAPAKKAM TN-06-005-019-019/278-A
(Kilkuppam) 		2906005000NRG23310320235102006 31/03/2023 Selvi 2906005WL117560 Selvi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
13 KALASAPAKKAM TN-06-005-019-019/279-A
(Kilkuppam) 		2906005000NRG23310320235102008 31/03/2023 Ramajeyam 2906005WL117560 Ramajeyam 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Ramajeyam UNION BANK OF INDIA(508500)
14 KALASAPAKKAM TN-06-005-019-019/281-A
(Kilkuppam) 		2906005000NRG23310320235102009 31/03/2023 Chinnathai 2906005WL117560 Chinnathai 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALASAPAKKAM TN-06-005-019-019/284-A
(Kilkuppam) 		2906005000NRG23310320235102011 31/03/2023 Muniyammal 2906005WL117560 Muniyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
16 KALASAPAKKAM TN-06-005-019-019/284-A
(Kilkuppam) 		2906005000NRG23310320235102010 31/03/2023 Munusami 2906005WL117560 Munusami 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALASAPAKKAM TN-06-005-019-019/286-A
(Kilkuppam) 		2906005000NRG23310320235102012 31/03/2023 Sripriya 2906005WL117560 Sripriya 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sripriya UNION BANK OF INDIA(508500)
18 KALASAPAKKAM TN-06-005-019-019/287-A
(Kilkuppam) 		2906005000NRG23310320235102013 31/03/2023 Renu 2906005WL117560 Renu 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Renu UNION BANK OF INDIA(508500)
19 KALASAPAKKAM TN-06-005-019-019/289-A
(Kilkuppam) 		2906005000NRG23310320235102014 31/03/2023 Patchiyammal 2906005WL117560 Patchiyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Patchiyammal UNION BANK OF INDIA(508500)
20 KALASAPAKKAM TN-06-005-019-019/291-A
(Kilkuppam) 		2906005000NRG23310320235102015 31/03/2023 Ammu 2906005WL117560 Ammu 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALASAPAKKAM TN-06-005-019-019/292-A
(Kilkuppam) 		2906005000NRG23310320235102016 31/03/2023 Anchala 2906005WL117560 Anchala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Anchala UNION BANK OF INDIA(508500)
22 KALASAPAKKAM TN-06-005-019-019/295-A
(Kilkuppam) 		2906005000NRG23310320235102017 31/03/2023 Muniyammal 2906005WL117560 Muniyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
23 KALASAPAKKAM TN-06-005-019-019/296-A
(Kilkuppam) 		2906005000NRG23310320235102018 31/03/2023 Manavarthal 2906005WL117560 Manavarthal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manavarthal UNION BANK OF INDIA(508500)
24 KALASAPAKKAM TN-06-005-019-019/297-A
(Kilkuppam) 		2906005000NRG23310320235102019 31/03/2023 Muniyammal 2906005WL117560 Muniyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
25 KALASAPAKKAM TN-06-005-019-019/298-A
(Kilkuppam) 		2906005000NRG23310320235102020 31/03/2023 Arunasalam 2906005WL117560 Arunasalam 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Arunasalam UNION BANK OF INDIA(508500)
26 KALASAPAKKAM TN-06-005-019-019/299-A
(Kilkuppam) 		2906005000NRG23310320235102021 31/03/2023 Murthi 2906005WL117560 Murthi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Murthi UNION BANK OF INDIA(508500)
27 KALASAPAKKAM TN-06-005-019-019/299-A
(Kilkuppam) 		2906005000NRG23310320235102022 31/03/2023 Pavalakodi 2906005WL117560 Pavalakodi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Pavalakodi UNION BANK OF INDIA(508500)
28 KALASAPAKKAM TN-06-005-019-019/300-A
(Kilkuppam) 		2906005000NRG23310320235102023 31/03/2023 Sasikala 2906005WL117560 Sasikala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sasikala UNION BANK OF INDIA(508500)
29 KALASAPAKKAM TN-06-005-019-019/301-A
(Kilkuppam) 		2906005000NRG23310320235102024 31/03/2023 Puduran 2906005WL117560 Puduran 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Puduran UNION BANK OF INDIA(508500)
30 KALASAPAKKAM TN-06-005-019-019/302-A
(Kilkuppam) 		2906005000NRG23310320235102025 31/03/2023 Lakshmi 2906005WL117560 Lakshmi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
31 KALASAPAKKAM TN-06-005-019-019/303-A
(Kilkuppam) 		2906005000NRG23310320235102026 31/03/2023 Valli 2906005WL117560 Valli 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Valli UNION BANK OF INDIA(508500)
32 KALASAPAKKAM TN-06-005-019-019/304-A
(Kilkuppam) 		2906005000NRG23310320235102027 31/03/2023 Thenmozhi 2906005WL117560 Thenmozhi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Thenmozhi UNION BANK OF INDIA(508500)
33 KALASAPAKKAM TN-06-005-019-019/305-A
(Kilkuppam) 		2906005000NRG23310320235102029 31/03/2023 Manavu 2906005WL117560 Manavu 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manavu UNION BANK OF INDIA(508500)
34 KALASAPAKKAM TN-06-005-019-019/305-A
(Kilkuppam) 		2906005000NRG23310320235102028 31/03/2023 Mottachetti 2906005WL117560 Mottachetti 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Mottachetti UNION BANK OF INDIA(508500)
35 KALASAPAKKAM TN-06-005-019-019/318-A
(Kilkuppam) 		2906005000NRG23310320235102030 31/03/2023 Arumugam 2906005WL117560 Arumugam 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Arumugam UNION BANK OF INDIA(508500)
36 KALASAPAKKAM TN-06-005-019-019/319-A
(Kilkuppam) 		2906005000NRG23310320235102031 31/03/2023 Alamelu 2906005WL117560 Alamelu 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
37 KALASAPAKKAM TN-06-005-019-019/320-A
(Kilkuppam) 		2906005000NRG23310320235102032 31/03/2023 Malliga 2906005WL117560 Malliga 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Malliga UNION BANK OF INDIA(508500)
38 KALASAPAKKAM TN-06-005-019-019/323-A
(Kilkuppam) 		2906005000NRG23310320235102033 31/03/2023 Sivagami 2906005WL117560 Sivagami 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sivagami UNION BANK OF INDIA(508500)
39 KALASAPAKKAM TN-06-005-019-019/324-A
(Kilkuppam) 		2906005000NRG23310320235102034 31/03/2023 Sennapappa 2906005WL117560 Sennapappa 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sennapappa UNION BANK OF INDIA(508500)
40 KALASAPAKKAM TN-06-005-019-019/328-A
(Kilkuppam) 		2906005000NRG23310320235102035 31/03/2023 Lakshmi 2906005WL117560 Lakshmi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALASAPAKKAM TN-06-005-019-019/333-A
(Kilkuppam) 		2906005000NRG23310320235102036 31/03/2023 Rajathi 2906005WL117560 Rajathi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Rajathi UNION BANK OF INDIA(508500)
42 KALASAPAKKAM TN-06-005-019-019/337-A
(Kilkuppam) 		2906005000NRG23310320235102037 31/03/2023 Saratha 2906005WL117560 Saratha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Saratha UNION BANK OF INDIA(508500)
43 KALASAPAKKAM TN-06-005-019-019/340-A
(Kilkuppam) 		2906005000NRG23310320235102038 31/03/2023 Selvi 2906005WL117560 Selvi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
44 KALASAPAKKAM TN-06-005-019-019/341-A
(Kilkuppam) 		2906005000NRG23310320235102039 31/03/2023 Kala 2906005WL117560 Kala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Kala UNION BANK OF INDIA(508500)
45 KALASAPAKKAM TN-06-005-019-019/343-A
(Kilkuppam) 		2906005000NRG23310320235102040 31/03/2023 Elumalai 2906005WL117560 Elumalai 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Elumalai UNION BANK OF INDIA(508500)
46 KALASAPAKKAM TN-06-005-019-019/343-A
(Kilkuppam) 		2906005000NRG23310320235102041 31/03/2023 Muniyammal 2906005WL117560 Muniyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALASAPAKKAM TN-06-005-019-019/346-A
(Kilkuppam) 		2906005000NRG23310320235102042 31/03/2023 Kuppusamy 2906005WL117560 Kuppusamy 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Kuppusamy UNION BANK OF INDIA(508500)
48 KALASAPAKKAM TN-06-005-019-019/347-A
(Kilkuppam) 		2906005000NRG23310320235102043 31/03/2023 Mageshwaran 2906005WL117560 Mageshwaran 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Mageshwaran UNION BANK OF INDIA(508500)
49 KALASAPAKKAM TN-06-005-019-019/349-A
(Kilkuppam) 		2906005000NRG23310320235102044 31/03/2023 Kala 2906005WL117560 Kala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Kala UNION BANK OF INDIA(508500)
50 KALASAPAKKAM TN-06-005-019-019/352-A
(Kilkuppam) 		2906005000NRG23310320235102045 31/03/2023 Chinnapappa 2906005WL117560 Chinnapappa 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALASAPAKKAM TN-06-005-019-019/353-A
(Kilkuppam) 		2906005000NRG23310320235102046 31/03/2023 Manimegalai 2906005WL117560 Manimegalai 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALASAPAKKAM TN-06-005-019-019/357-A
(Kilkuppam) 		2906005000NRG23310320235102047 31/03/2023 Santhi 2906005WL117560 Santhi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Santhi UNION BANK OF INDIA(508500)
53 KALASAPAKKAM TN-06-005-019-019/360-A
(Kilkuppam) 		2906005000NRG23310320235102048 31/03/2023 Anjala 2906005WL117560 Anjala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Anjala UNION BANK OF INDIA(508500)
54 KALASAPAKKAM TN-06-005-019-019/362-A
(Kilkuppam) 		2906005000NRG23310320235102049 31/03/2023 Panchalai 2906005WL117560 Panchalai 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Panchalai UNION BANK OF INDIA(508500)
55 KALASAPAKKAM TN-06-005-019-019/363-A
(Kilkuppam) 		2906005000NRG23310320235102050 31/03/2023 Nirmala 2906005WL117560 Nirmala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Nirmala UNION BANK OF INDIA(508500)
56 KALASAPAKKAM TN-06-005-019-019/382-A
(Kilkuppam) 		2906005000NRG23310320235102051 31/03/2023 Dharumalingam 2906005WL117560 Dharumalingam 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Dharumalingam UNION BANK OF INDIA(508500)
57 KALASAPAKKAM TN-06-005-019-019/382-A
(Kilkuppam) 		2906005000NRG23310320235102052 31/03/2023 Selvi 2906005WL117560 Selvi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
58 KALASAPAKKAM TN-06-005-019-019/395-A
(Kilkuppam) 		2906005000NRG23310320235102053 31/03/2023 Malliga 2906005WL117560 Malliga 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALASAPAKKAM TN-06-005-019-019/397-A
(Kilkuppam) 		2906005000NRG23310320235102054 31/03/2023 Kuttammal 2906005WL117560 Kuttammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Kuttammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KALASAPAKKAM TN-06-005-019-019/398-A
(Kilkuppam) 		2906005000NRG23310320235102055 31/03/2023 Usha 2906005WL117560 Usha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Usha UNION BANK OF INDIA(508500)
61 KALASAPAKKAM TN-06-005-019-019/401-A
(Kilkuppam) 		2906005000NRG23310320235102057 31/03/2023 Saritha 2906005WL117560 Saritha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Saritha STATE BANK OF INDIA(508548)
62 KALASAPAKKAM TN-06-005-019-019/401-A
(Kilkuppam) 		2906005000NRG23310320235102056 31/03/2023 Vellachi 2906005WL117560 Vellachi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Vellachi UNION BANK OF INDIA(508500)
63 KALASAPAKKAM TN-06-005-019-019/406-A
(Kilkuppam) 		2906005000NRG23310320235102058 31/03/2023 Beebejohn 2906005WL117560 Beebejohn 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Beebejohn UNION BANK OF INDIA(508500)
64 KALASAPAKKAM TN-06-005-019-019/416-A
(Kilkuppam) 		2906005000NRG23310320235102059 31/03/2023 Bavani 2906005WL117560 Bavani 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Bavani UNION BANK OF INDIA(508500)
65 KALASAPAKKAM TN-06-005-019-019/417-A
(Kilkuppam) 		2906005000NRG23310320235102060 31/03/2023 Lakshmi 2906005WL117560 Lakshmi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
66 KALASAPAKKAM TN-06-005-019-019/418-A
(Kilkuppam) 		2906005000NRG23310320235102061 31/03/2023 Manjula 2906005WL117560 Manjula 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manjula UNION BANK OF INDIA(508500)
67 KALASAPAKKAM TN-06-005-019-019/419-A
(Kilkuppam) 		2906005000NRG23310320235102062 31/03/2023 Jayachitra 2906005WL117560 Jayachitra 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Jayachitra UNION BANK OF INDIA(508500)
68 KALASAPAKKAM TN-06-005-019-019/420-A
(Kilkuppam) 		2906005000NRG23310320235102063 31/03/2023 Lakshmi 2906005WL117560 Lakshmi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALASAPAKKAM TN-06-005-019-019/431-a
(Kilkuppam) 		2906005000NRG23310320235102064 31/03/2023 Selvi 2906005WL117560 Selvi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Selvi HDFC BANK LTD(607152)
70 KALASAPAKKAM TN-06-005-019-019/433-a
(Kilkuppam) 		2906005000NRG23310320235102065 31/03/2023 Sowbakiyam 2906005WL117560 Sowbakiyam 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sowbakiyam UNION BANK OF INDIA(508500)
71 KALASAPAKKAM TN-06-005-019-019/453-A
(Kilkuppam) 		2906005000NRG23310320235102066 31/03/2023 Valli 2906005WL117560 Valli 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Valli UNION BANK OF INDIA(508500)
72 KALASAPAKKAM TN-06-005-019-019/471-A
(Kilkuppam) 		2906005000NRG23310320235102067 31/03/2023 Amsaveni 2906005WL117560 Amsaveni 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALASAPAKKAM TN-06-005-019-019/472-a
(Kilkuppam) 		2906005000NRG23310320235102068 31/03/2023 Sasikala 2906005WL117560 Sasikala 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALASAPAKKAM TN-06-005-019-019/485-A
(Kilkuppam) 		2906005000NRG23310320235102069 31/03/2023 Muniyammal 2906005WL117560 Muniyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
75 KALASAPAKKAM TN-06-005-019-019/485-A
(Kilkuppam) 		2906005000NRG23310320235102070 31/03/2023 Vennila 2906005WL117560 Vennila 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Vennila UNION BANK OF INDIA(508500)
76 KALASAPAKKAM TN-06-005-019-019/486-A
(Kilkuppam) 		2906005000NRG23310320235102071 31/03/2023 Kasiyammal 2906005WL117560 Kasiyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Kasiyammal UNION BANK OF INDIA(508500)
77 KALASAPAKKAM TN-06-005-019-019/488-A
(Kilkuppam) 		2906005000NRG23310320235102072 31/03/2023 Kandha 2906005WL117560 Kandha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Kandha UNION BANK OF INDIA(508500)
78 KALASAPAKKAM TN-06-005-019-019/489-a
(Kilkuppam) 		2906005000NRG23310320235102073 31/03/2023 Vanitha 2906005WL117560 Vanitha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Vanitha UNION BANK OF INDIA(508500)
79 KALASAPAKKAM TN-06-005-019-019/52-A
(Kilkuppam) 		2906005000NRG23310320235102074 31/03/2023 Muniyammal 2906005WL117560 Muniyammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
80 KALASAPAKKAM TN-06-005-019-019/530-A
(Kilkuppam) 		2906005000NRG23310320235102075 31/03/2023 Vinitha 2906005WL117560 Vinitha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Vinitha UNION BANK OF INDIA(508500)
81 KALASAPAKKAM TN-06-005-019-019/603-A
(Kilkuppam) 		2906005000NRG23310320235102076 31/03/2023 Ashokan 2906005WL117560 Ashokan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Ashokan UNION BANK OF INDIA(508500)
82 KALASAPAKKAM TN-06-005-019-019/628-A
(Kilkuppam) 		2906005000NRG23310320235102077 31/03/2023 Munusamy 2906005WL117560 Munusamy 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Munusamy UNION BANK OF INDIA(508500)
83 KALASAPAKKAM TN-06-005-019-019/63-A
(Kilkuppam) 		2906005000NRG23310320235102078 31/03/2023 Ramasami 2906005WL117560 Ramasami 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Ramasami UNION BANK OF INDIA(508500)
84 KALASAPAKKAM TN-06-005-019-019/647-A
(Kilkuppam) 		2906005000NRG23310320235102080 31/03/2023 Vijayalakshmi 2906005WL117560 Vijayalakshmi 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Vijayalakshmi STATE BANK OF INDIA(508548)
85 KALASAPAKKAM TN-06-005-019-019/80-A
(Kilkuppam) 		2906005000NRG23310320235102081 31/03/2023 Uma 2906005WL117560 Uma 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALASAPAKKAM TN-06-005-019-019/86-A
(Kilkuppam) 		2906005000NRG23310320235102082 31/03/2023 Anbayagan 2906005WL117560 Anbayagan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Anbayagan UNION BANK OF INDIA(508500)
87 KALASAPAKKAM TN-06-005-019-021/557-A
(Kilkuppam) 		2906005000NRG23310320235102084 31/03/2023 Periyapappa 2906005WL117560 Periyapappa 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Periyapappa UNION BANK OF INDIA(508500)
88 KALASAPAKKAM TN-06-005-019-021/585-A
(Kilkuppam) 		2906005000NRG23310320235102085 31/03/2023 Poomalli 2906005WL117560 Poomalli 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Poomalli UNION BANK OF INDIA(508500)
89 KALASAPAKKAM TN-06-005-019-021/589-A
(Kilkuppam) 		2906005000NRG23310320235102087 31/03/2023 Nerosha 2906005WL117560 Nerosha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Nerosha INDIAN BANK(607105)
90 KALASAPAKKAM TN-06-005-019-021/611-A
(Kilkuppam) 		2906005000NRG23310320235102089 31/03/2023 Mariammal 2906005WL117560 Mariammal 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Mariammal UNION BANK OF INDIA(508500)
91 KALASAPAKKAM TN-06-005-019-021/611-A
(Kilkuppam) 		2906005000NRG23310320235102088 31/03/2023 Suresh 2906005WL117560 Suresh 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Suresh HDFC BANK LTD(607152)
92 KALASAPAKKAM TN-06-005-019-021/613-A
(Kilkuppam) 		2906005000NRG23310320235102090 31/03/2023 Manikandan 2906005WL117560 Manikandan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Manikandan UNION BANK OF INDIA(508500)
93 KALASAPAKKAM TN-06-005-019-021/613-A
(Kilkuppam) 		2906005000NRG23310320235102091 31/03/2023 Priya 2906005WL117560 Priya 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Priya UNION BANK OF INDIA(508500)
94 KALASAPAKKAM TN-06-005-019-021/621-A
(Kilkuppam) 		2906005000NRG23310320235102092 31/03/2023 Sivakandan 2906005WL117560 Sivakandan 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sivakandan UNION BANK OF INDIA(508500)
95 KALASAPAKKAM TN-06-005-019-021/637-A
(Kilkuppam) 		2906005000NRG23310320235102093 31/03/2023 Sudha 2906005WL117560 Sudha 00468 UBIN0535664 180 180 Processed 05/05/2023 018529184 Sudha UNION BANK OF INDIA(508500)
SubTotal 17100 17100
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_310323APB_FTO_1720757 Union Bank of India UBIN0535664 PUDUPALAYAM 17100

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