Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : KALASAPAKKAM
Fto No. : TN2906005_150223APB_FTO_1555910
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-06-005-019-019/631-A
(Kilkuppam) 		2906005000NRG23150220234319900 15/02/2023 Sangeetha 2906005WL103713 Sangeetha 00176 IDIB000K298 960 960 Processed 23/02/2023 014717453 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 960 960
2 KALASAPAKKAM TN-06-005-019-019/100-A
(Kilkuppam) 		2906005000NRG23150220234319820 15/02/2023 Murugan 2906005WL103713 Murugan 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Murugan UNION BANK OF INDIA(508500)
3 KALASAPAKKAM TN-06-005-019-019/101-A
(Kilkuppam) 		2906005000NRG23150220234319821 15/02/2023 Savithri 2906005WL103713 Savithri 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Savithri UNION BANK OF INDIA(508500)
4 KALASAPAKKAM TN-06-005-019-019/103-A
(Kilkuppam) 		2906005000NRG23150220234319822 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
5 KALASAPAKKAM TN-06-005-019-019/104-A
(Kilkuppam) 		2906005000NRG23150220234319823 15/02/2023 Kasambu 2906005WL103713 Kasambu 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kasambu UNION BANK OF INDIA(508500)
6 KALASAPAKKAM TN-06-005-019-019/106-A
(Kilkuppam) 		2906005000NRG23150220234319824 15/02/2023 Saroja 2906005WL103713 Saroja 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Saroja UNION BANK OF INDIA(508500)
7 KALASAPAKKAM TN-06-005-019-019/106-A
(Kilkuppam) 		2906005000NRG23150220234319825 15/02/2023 Venda 2906005WL103713 Venda 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Venda HDFC BANK LTD(607152)
8 KALASAPAKKAM TN-06-005-019-019/107-A
(Kilkuppam) 		2906005000NRG23150220234319826 15/02/2023 Rajeswari 2906005WL103713 Rajeswari 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Rajeswari INDIAN BANK(607105)
9 KALASAPAKKAM TN-06-005-019-019/109-A
(Kilkuppam) 		2906005000NRG23150220234319827 15/02/2023 Bavunu 2906005WL103713 Bavunu 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Bavunu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALASAPAKKAM TN-06-005-019-019/111-A
(Kilkuppam) 		2906005000NRG23150220234319828 15/02/2023 Indira 2906005WL103713 Indira 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Indira UNION BANK OF INDIA(508500)
11 KALASAPAKKAM TN-06-005-019-019/112-A
(Kilkuppam) 		2906005000NRG23150220234319830 15/02/2023 Nathiya 2906005WL103713 Nathiya 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Nathiya UNION BANK OF INDIA(508500)
12 KALASAPAKKAM TN-06-005-019-019/112-A
(Kilkuppam) 		2906005000NRG23150220234319829 15/02/2023 Saradha 2906005WL103713 Saradha 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Saradha UNION BANK OF INDIA(508500)
13 KALASAPAKKAM TN-06-005-019-019/113-A
(Kilkuppam) 		2906005000NRG23150220234319831 15/02/2023 Ezhilmaran 2906005WL103713 Ezhilmaran 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Ezhilmaran UNION BANK OF INDIA(508500)
14 KALASAPAKKAM TN-06-005-019-019/114-A
(Kilkuppam) 		2906005000NRG23150220234319832 15/02/2023 Rajathi 2906005WL103713 Rajathi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Rajathi INDIAN BANK(607105)
15 KALASAPAKKAM TN-06-005-019-019/115-A
(Kilkuppam) 		2906005000NRG23150220234319833 15/02/2023 Anjala 2906005WL103713 Anjala 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Anjala UNION BANK OF INDIA(508500)
16 KALASAPAKKAM TN-06-005-019-019/116-A
(Kilkuppam) 		2906005000NRG23150220234319834 15/02/2023 Kanniyammal 2906005WL103713 Kanniyammal 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kanniyammal UNION BANK OF INDIA(508500)
17 KALASAPAKKAM TN-06-005-019-019/120-A
(Kilkuppam) 		2906005000NRG23150220234319835 15/02/2023 Renu 2906005WL103713 Renu 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Renu UNION BANK OF INDIA(508500)
18 KALASAPAKKAM TN-06-005-019-019/122-A
(Kilkuppam) 		2906005000NRG23150220234319836 15/02/2023 Anjala 2906005WL103713 Anjala 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Anjala UNION BANK OF INDIA(508500)
19 KALASAPAKKAM TN-06-005-019-019/123-A
(Kilkuppam) 		2906005000NRG23150220234319838 15/02/2023 Elumalai 2906005WL103713 Elumalai 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Elumalai UNION BANK OF INDIA(508500)
20 KALASAPAKKAM TN-06-005-019-019/123-A
(Kilkuppam) 		2906005000NRG23150220234319837 15/02/2023 Tamilarasi 2906005WL103713 Tamilarasi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALASAPAKKAM TN-06-005-019-019/124-A
(Kilkuppam) 		2906005000NRG23150220234319839 15/02/2023 Selvam 2906005WL103713 Selvam 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Selvam UNION BANK OF INDIA(508500)
22 KALASAPAKKAM TN-06-005-019-019/127-A
(Kilkuppam) 		2906005000NRG23150220234319840 15/02/2023 Janaki 2906005WL103713 Janaki 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALASAPAKKAM TN-06-005-019-019/129-A
(Kilkuppam) 		2906005000NRG23150220234319841 15/02/2023 Muthalaki 2906005WL103713 Muthalaki 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Muthalaki UNION BANK OF INDIA(508500)
24 KALASAPAKKAM TN-06-005-019-019/130-A
(Kilkuppam) 		2906005000NRG23150220234319842 15/02/2023 Valarmathi 2906005WL103713 Valarmathi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Valarmathi UNION BANK OF INDIA(508500)
25 KALASAPAKKAM TN-06-005-019-019/14-A
(Kilkuppam) 		2906005000NRG23150220234319843 15/02/2023 Sangeetha 2906005WL103713 Sangeetha 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Sangeetha UNION BANK OF INDIA(508500)
26 KALASAPAKKAM TN-06-005-019-019/149-A
(Kilkuppam) 		2906005000NRG23150220234319844 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
27 KALASAPAKKAM TN-06-005-019-019/166-A
(Kilkuppam) 		2906005000NRG23150220234319845 15/02/2023 Lakshmi 2906005WL103713 Lakshmi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Lakshmi UNION BANK OF INDIA(508500)
28 KALASAPAKKAM TN-06-005-019-019/17-A
(Kilkuppam) 		2906005000NRG23150220234319846 15/02/2023 Jayamani 2906005WL103713 Jayamani 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Jayamani UNION BANK OF INDIA(508500)
29 KALASAPAKKAM TN-06-005-019-019/180-A
(Kilkuppam) 		2906005000NRG23150220234319847 15/02/2023 Vijiyakumar 2906005WL103713 Vijiyakumar 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Vijiyakumar UNION BANK OF INDIA(508500)
30 KALASAPAKKAM TN-06-005-019-019/181-A
(Kilkuppam) 		2906005000NRG23150220234319848 15/02/2023 Suresh 2906005WL103713 Suresh 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Suresh UNION BANK OF INDIA(508500)
31 KALASAPAKKAM TN-06-005-019-019/186-A
(Kilkuppam) 		2906005000NRG23150220234319849 15/02/2023 Kalliyammal 2906005WL103713 Kalliyammal 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kalliyammal UNION BANK OF INDIA(508500)
32 KALASAPAKKAM TN-06-005-019-019/193-a
(Kilkuppam) 		2906005000NRG23150220234319850 15/02/2023 Ananthi 2906005WL103713 Ananthi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Ananthi UNION BANK OF INDIA(508500)
33 KALASAPAKKAM TN-06-005-019-019/199-A
(Kilkuppam) 		2906005000NRG23150220234319851 15/02/2023 Chinakulanthai 2906005WL103713 Chinakulanthai 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Chinakulanthai UNION BANK OF INDIA(508500)
34 KALASAPAKKAM TN-06-005-019-019/213-A
(Kilkuppam) 		2906005000NRG23150220234319852 15/02/2023 Vasugi 2906005WL103713 Vasugi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Vasugi UNION BANK OF INDIA(508500)
35 KALASAPAKKAM TN-06-005-019-019/219-A
(Kilkuppam) 		2906005000NRG23150220234319853 15/02/2023 Saroja 2906005WL103713 Saroja 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Saroja UNION BANK OF INDIA(508500)
36 KALASAPAKKAM TN-06-005-019-019/222-A
(Kilkuppam) 		2906005000NRG23150220234319854 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
37 KALASAPAKKAM TN-06-005-019-019/222-A
(Kilkuppam) 		2906005000NRG23150220234319855 15/02/2023 Thangaraji 2906005WL103713 Thangaraji 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Thangaraji HDFC BANK LTD(607152)
38 KALASAPAKKAM TN-06-005-019-019/223-A
(Kilkuppam) 		2906005000NRG23150220234319856 15/02/2023 Unnamalai 2906005WL103713 Unnamalai 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Unnamalai UNION BANK OF INDIA(508500)
39 KALASAPAKKAM TN-06-005-019-019/23-A
(Kilkuppam) 		2906005000NRG23150220234319857 15/02/2023 Vaideki 2906005WL103713 Vaideki 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Vaideki UNION BANK OF INDIA(508500)
40 KALASAPAKKAM TN-06-005-019-019/270-a
(Kilkuppam) 		2906005000NRG23150220234319858 15/02/2023 Poongavanam 2906005WL103713 Poongavanam 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Poongavanam UNION BANK OF INDIA(508500)
41 KALASAPAKKAM TN-06-005-019-019/298-A
(Kilkuppam) 		2906005000NRG23150220234319859 15/02/2023 Arunasalam 2906005WL103713 Arunasalam 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Arunasalam UNION BANK OF INDIA(508500)
42 KALASAPAKKAM TN-06-005-019-019/310-A
(Kilkuppam) 		2906005000NRG23150220234319860 15/02/2023 Muniyammal 2906005WL103713 Muniyammal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALASAPAKKAM TN-06-005-019-019/317-A
(Kilkuppam) 		2906005000NRG23150220234319861 15/02/2023 Renu 2906005WL103713 Renu 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Renu UNION BANK OF INDIA(508500)
44 KALASAPAKKAM TN-06-005-019-019/32-A
(Kilkuppam) 		2906005000NRG23150220234319862 15/02/2023 Janagi 2906005WL103713 Janagi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Janagi UNION BANK OF INDIA(508500)
45 KALASAPAKKAM TN-06-005-019-019/372-A
(Kilkuppam) 		2906005000NRG23150220234319863 15/02/2023 Singari 2906005WL103713 Singari 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Singari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KALASAPAKKAM TN-06-005-019-019/376-A
(Kilkuppam) 		2906005000NRG23150220234319864 15/02/2023 Lakshmi 2906005WL103713 Lakshmi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Lakshmi UNION BANK OF INDIA(508500)
47 KALASAPAKKAM TN-06-005-019-019/382-A
(Kilkuppam) 		2906005000NRG23150220234319865 15/02/2023 Selvi 2906005WL103713 Selvi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Selvi UNION BANK OF INDIA(508500)
48 KALASAPAKKAM TN-06-005-019-019/384-A
(Kilkuppam) 		2906005000NRG23150220234319866 15/02/2023 Elumalai 2906005WL103713 Elumalai 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Elumalai UNION BANK OF INDIA(508500)
49 KALASAPAKKAM TN-06-005-019-019/392-A
(Kilkuppam) 		2906005000NRG23150220234319867 15/02/2023 Padavettal 2906005WL103713 Padavettal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Padavettal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KALASAPAKKAM TN-06-005-019-019/400-A
(Kilkuppam) 		2906005000NRG23150220234319868 15/02/2023 Rajamani 2906005WL103713 Rajamani 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Rajamani UNION BANK OF INDIA(508500)
51 KALASAPAKKAM TN-06-005-019-019/428-a
(Kilkuppam) 		2906005000NRG23150220234319869 15/02/2023 Chinnathai 2906005WL103713 Chinnathai 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Chinnathai UNION BANK OF INDIA(508500)
52 KALASAPAKKAM TN-06-005-019-019/43-A
(Kilkuppam) 		2906005000NRG23150220234319871 15/02/2023 Rani 2906005WL103713 Rani 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Rani HDFC BANK LTD(607152)
53 KALASAPAKKAM TN-06-005-019-019/43-A
(Kilkuppam) 		2906005000NRG23150220234319870 15/02/2023 Subramaniyan 2906005WL103713 Subramaniyan 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Subramaniyan UNION BANK OF INDIA(508500)
54 KALASAPAKKAM TN-06-005-019-019/44-A
(Kilkuppam) 		2906005000NRG23150220234319872 15/02/2023 Kasiyammal 2906005WL103713 Kasiyammal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kasiyammal UNION BANK OF INDIA(508500)
55 KALASAPAKKAM TN-06-005-019-019/457-A
(Kilkuppam) 		2906005000NRG23150220234319873 15/02/2023 Chinnaraj 2906005WL103713 Chinnaraj 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Chinnaraj INDIAN BANK(607105)
56 KALASAPAKKAM TN-06-005-019-019/46-A
(Kilkuppam) 		2906005000NRG23150220234319874 15/02/2023 Velautham 2906005WL103713 Velautham 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Velautham INDIAN BANK(607105)
57 KALASAPAKKAM TN-06-005-019-019/463-a
(Kilkuppam) 		2906005000NRG23150220234319875 15/02/2023 Punitha 2906005WL103713 Punitha 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Punitha UNION BANK OF INDIA(508500)
58 KALASAPAKKAM TN-06-005-019-019/468-A
(Kilkuppam) 		2906005000NRG23150220234319876 15/02/2023 Parvathammal 2906005WL103713 Parvathammal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Parvathammal INDIAN BANK(607105)
59 KALASAPAKKAM TN-06-005-019-019/469-A
(Kilkuppam) 		2906005000NRG23150220234319877 15/02/2023 Usha 2906005WL103713 Usha 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Usha INDIAN BANK(607105)
60 KALASAPAKKAM TN-06-005-019-019/47-A
(Kilkuppam) 		2906005000NRG23150220234319878 15/02/2023 Vijaya 2906005WL103713 Vijaya 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Vijaya UNION BANK OF INDIA(508500)
61 KALASAPAKKAM TN-06-005-019-019/470-A
(Kilkuppam) 		2906005000NRG23150220234319879 15/02/2023 palani 2906005WL103713 palani 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 palani UNION BANK OF INDIA(508500)
62 KALASAPAKKAM TN-06-005-019-019/477-A
(Kilkuppam) 		2906005000NRG23150220234319880 15/02/2023 Lakshmi 2906005WL103713 Lakshmi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 KALASAPAKKAM TN-06-005-019-019/492-A
(Kilkuppam) 		2906005000NRG23150220234319881 15/02/2023 Unnamalai 2906005WL103713 Unnamalai 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Unnamalai UNION BANK OF INDIA(508500)
64 KALASAPAKKAM TN-06-005-019-019/5-A
(Kilkuppam) 		2906005000NRG23150220234319882 15/02/2023 kumari 2906005WL103713 kumari 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 kumari UNION BANK OF INDIA(508500)
65 KALASAPAKKAM TN-06-005-019-019/51-A
(Kilkuppam) 		2906005000NRG23150220234319883 15/02/2023 Dhanabackiyam 2906005WL103713 Dhanabackiyam 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Dhanabackiyam UNION BANK OF INDIA(508500)
66 KALASAPAKKAM TN-06-005-019-019/52-A
(Kilkuppam) 		2906005000NRG23150220234319884 15/02/2023 Muniyammal 2906005WL103713 Muniyammal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Muniyammal UNION BANK OF INDIA(508500)
67 KALASAPAKKAM TN-06-005-019-019/53-A
(Kilkuppam) 		2906005000NRG23150220234319885 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
68 KALASAPAKKAM TN-06-005-019-019/54-A
(Kilkuppam) 		2906005000NRG23150220234319886 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
69 KALASAPAKKAM TN-06-005-019-019/552-A
(Kilkuppam) 		2906005000NRG23150220234319887 15/02/2023 sakthikala 2906005WL103713 sakthikala 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 sakthikala UNION BANK OF INDIA(508500)
70 KALASAPAKKAM TN-06-005-019-019/561-A
(Kilkuppam) 		2906005000NRG23150220234319888 15/02/2023 Banumathi 2906005WL103713 Banumathi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Banumathi UNION BANK OF INDIA(508500)
71 KALASAPAKKAM TN-06-005-019-019/563-A
(Kilkuppam) 		2906005000NRG23150220234319889 15/02/2023 Silambarasan 2906005WL103713 Silambarasan 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Silambarasan INDIAN BANK(607105)
72 KALASAPAKKAM TN-06-005-019-019/564-A
(Kilkuppam) 		2906005000NRG23150220234319890 15/02/2023 Menaga 2906005WL103713 Menaga 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Menaga UNION BANK OF INDIA(508500)
73 KALASAPAKKAM TN-06-005-019-019/565-A
(Kilkuppam) 		2906005000NRG23150220234319891 15/02/2023 Janagi 2906005WL103713 Janagi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Janagi UNION BANK OF INDIA(508500)
74 KALASAPAKKAM TN-06-005-019-019/570-A
(Kilkuppam) 		2906005000NRG23150220234319892 15/02/2023 Chinnakulandhai 2906005WL103713 Chinnakulandhai 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Chinnakulandhai UNION BANK OF INDIA(508500)
75 KALASAPAKKAM TN-06-005-019-019/590-A
(Kilkuppam) 		2906005000NRG23150220234319893 15/02/2023 Malliga 2906005WL103713 Malliga 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Malliga UNION BANK OF INDIA(508500)
76 KALASAPAKKAM TN-06-005-019-019/594-A
(Kilkuppam) 		2906005000NRG23150220234319894 15/02/2023 Pappathi 2906005WL103713 Pappathi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALASAPAKKAM TN-06-005-019-019/598-A
(Kilkuppam) 		2906005000NRG23150220234319895 15/02/2023 Annamalai 2906005WL103713 Annamalai 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Annamalai UNION BANK OF INDIA(508500)
78 KALASAPAKKAM TN-06-005-019-019/598-A
(Kilkuppam) 		2906005000NRG23150220234319896 15/02/2023 Vijiyalakshmi 2906005WL103713 Vijiyalakshmi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Vijiyalakshmi UNION BANK OF INDIA(508500)
79 KALASAPAKKAM TN-06-005-019-019/619-A
(Kilkuppam) 		2906005000NRG23150220234319897 15/02/2023 Valli 2906005WL103713 Valli 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALASAPAKKAM TN-06-005-019-019/624-A
(Kilkuppam) 		2906005000NRG23150220234319898 15/02/2023 Palaniyammal 2906005WL103713 Palaniyammal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALASAPAKKAM TN-06-005-019-019/630-A
(Kilkuppam) 		2906005000NRG23150220234319899 15/02/2023 Pushpa 2906005WL103713 Pushpa 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Pushpa UNION BANK OF INDIA(508500)
82 KALASAPAKKAM TN-06-005-019-019/639-A
(Kilkuppam) 		2906005000NRG23150220234319901 15/02/2023 Ramya 2906005WL103713 Ramya 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Ramya UNION BANK OF INDIA(508500)
83 KALASAPAKKAM TN-06-005-019-019/64-A
(Kilkuppam) 		2906005000NRG23150220234319902 15/02/2023 Parameshwari 2906005WL103713 Parameshwari 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Parameshwari INDIAN BANK(607105)
84 KALASAPAKKAM TN-06-005-019-019/65-A
(Kilkuppam) 		2906005000NRG23150220234319904 15/02/2023 Kanniyammal 2906005WL103713 Kanniyammal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kanniyammal UNION BANK OF INDIA(508500)
85 KALASAPAKKAM TN-06-005-019-019/65-A
(Kilkuppam) 		2906005000NRG23150220234319903 15/02/2023 Krishnan 2906005WL103713 Krishnan 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Krishnan UNION BANK OF INDIA(508500)
86 KALASAPAKKAM TN-06-005-019-019/65-A
(Kilkuppam) 		2906005000NRG23150220234319905 15/02/2023 Murugan 2906005WL103713 Murugan 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Murugan UNION BANK OF INDIA(508500)
87 KALASAPAKKAM TN-06-005-019-019/650-A
(Kilkuppam) 		2906005000NRG23150220234319906 15/02/2023 Niveetha 2906005WL103713 Niveetha 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Niveetha INDIAN BANK(607105)
88 KALASAPAKKAM TN-06-005-019-019/66-A
(Kilkuppam) 		2906005000NRG23150220234319907 15/02/2023 Kalavathi 2906005WL103713 Kalavathi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kalavathi UNION BANK OF INDIA(508500)
89 KALASAPAKKAM TN-06-005-019-019/69-A
(Kilkuppam) 		2906005000NRG23150220234319908 15/02/2023 Kamsala 2906005WL103713 Kamsala 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kamsala UNION BANK OF INDIA(508500)
90 KALASAPAKKAM TN-06-005-019-019/70-A
(Kilkuppam) 		2906005000NRG23150220234319909 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KALASAPAKKAM TN-06-005-019-019/71-A
(Kilkuppam) 		2906005000NRG23150220234319910 15/02/2023 Vijiya 2906005WL103713 Vijiya 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Vijiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 KALASAPAKKAM TN-06-005-019-019/72-A
(Kilkuppam) 		2906005000NRG23150220234319911 15/02/2023 Sankar 2906005WL103713 Sankar 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Sankar UNION BANK OF INDIA(508500)
93 KALASAPAKKAM TN-06-005-019-019/72-A
(Kilkuppam) 		2906005000NRG23150220234319912 15/02/2023 Vijayalakshmi 2906005WL103713 Vijayalakshmi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Vijayalakshmi UNION BANK OF INDIA(508500)
94 KALASAPAKKAM TN-06-005-019-019/73-A
(Kilkuppam) 		2906005000NRG23150220234319913 15/02/2023 Kullammal 2906005WL103713 Kullammal 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kullammal UNION BANK OF INDIA(508500)
95 KALASAPAKKAM TN-06-005-019-019/74-A
(Kilkuppam) 		2906005000NRG23150220234319914 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
96 KALASAPAKKAM TN-06-005-019-019/76-A
(Kilkuppam) 		2906005000NRG23150220234319915 15/02/2023 Dhanalakshmi 2906005WL103713 Dhanalakshmi 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 KALASAPAKKAM TN-06-005-019-019/77-A
(Kilkuppam) 		2906005000NRG23150220234319916 15/02/2023 Appavu 2906005WL103713 Appavu 00468 UBIN0535664 1200 1200 Processed 23/02/2023 014717453 Appavu UNION BANK OF INDIA(508500)
98 KALASAPAKKAM TN-06-005-019-019/79-A
(Kilkuppam) 		2906005000NRG23150220234319917 15/02/2023 Sowbakkiyam 2906005WL103713 Sowbakkiyam 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Sowbakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
99 KALASAPAKKAM TN-06-005-019-019/80-A
(Kilkuppam) 		2906005000NRG23150220234319918 15/02/2023 Uma 2906005WL103713 Uma 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
100 KALASAPAKKAM TN-06-005-019-019/81-A
(Kilkuppam) 		2906005000NRG23150220234319919 15/02/2023 Kamatchi 2906005WL103713 Kamatchi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Kamatchi UNION BANK OF INDIA(508500)
101 KALASAPAKKAM TN-06-005-019-019/84-A
(Kilkuppam) 		2906005000NRG23150220234319920 15/02/2023 Arumugam 2906005WL103713 Arumugam 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
102 KALASAPAKKAM TN-06-005-019-019/89-A
(Kilkuppam) 		2906005000NRG23150220234319922 15/02/2023 Lakshmi 2906005WL103713 Lakshmi 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Lakshmi UNION BANK OF INDIA(508500)
103 KALASAPAKKAM TN-06-005-019-019/89-A
(Kilkuppam) 		2906005000NRG23150220234319921 15/02/2023 Ravichandiran 2906005WL103713 Ravichandiran 00468 UBIN0535664 1124 1124 Processed 23/02/2023 014717453 Ravichandiran UNION BANK OF INDIA(508500)
104 KALASAPAKKAM TN-06-005-019-019/90-A
(Kilkuppam) 		2906005000NRG23150220234319923 15/02/2023 Meena 2906005WL103713 Meena 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Meena UNION BANK OF INDIA(508500)
105 KALASAPAKKAM TN-06-005-019-019/91-A
(Kilkuppam) 		2906005000NRG23150220234319924 15/02/2023 Poongothai 2906005WL103713 Poongothai 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
106 KALASAPAKKAM TN-06-005-019-019/92-A
(Kilkuppam) 		2906005000NRG23150220234319925 15/02/2023 Munusamy 2906005WL103713 Munusamy 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Munusamy UNION BANK OF INDIA(508500)
107 KALASAPAKKAM TN-06-005-019-019/96-A
(Kilkuppam) 		2906005000NRG23150220234319926 15/02/2023 Gunasundhari 2906005WL103713 Gunasundhari 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Gunasundhari INDIA POST PAYMENTS BANK LIMITED(508528)
108 KALASAPAKKAM TN-06-005-019-019/97-A
(Kilkuppam) 		2906005000NRG23150220234319927 15/02/2023 Mala 2906005WL103713 Mala 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Mala UNION BANK OF INDIA(508500)
109 KALASAPAKKAM TN-06-005-019-019/98-A
(Kilkuppam) 		2906005000NRG23150220234319928 15/02/2023 Rajamani 2906005WL103713 Rajamani 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Rajamani HDFC BANK LTD(607152)
110 KALASAPAKKAM TN-06-005-019-019/99-A
(Kilkuppam) 		2906005000NRG23150220234319929 15/02/2023 Rukkummal 2906005WL103713 Rukkummal 00468 UBIN0535664 960 960 Processed 23/02/2023 014717453 Rukkummal UNION BANK OF INDIA(508500)
SubTotal 116564 116564
Total 117524 117524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALASAPAKKAM TN2906005_150223APB_FTO_1555910 Indian Bank IDIB000K298 KARAPATTU 960
2 KALASAPAKKAM TN2906005_150223APB_FTO_1555910 Union Bank of India UBIN0535664 PUDUPALAYAM 116564

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