Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1444284
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 KADALADI TN-23-007-040-002/346-A
(S. KEERANTHAI) 		2923007000NRG23130120231828778 13/01/2023 Pandeeswari 2923007WL043919 Pandeeswari 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-040-002/390-A
(S. KEERANTHAI) 		2923007000NRG23130120231828779 13/01/2023 Nagajothi 2923007WL043919 Nagajothi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-040-002/445-A
(S. KEERANTHAI) 		2923007000NRG23130120231828780 13/01/2023 Jothi 2923007WL043919 Jothi 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037293709 Jothi SOUTH INDIAN BANK(607167)
4 KADALADI TN-23-007-040-002/447-A
(S. KEERANTHAI) 		2923007000NRG23130120231828781 13/01/2023 Poorana Vidya 2923007WL043919 Poorana Vidya 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Poorana Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-040-003/345-A
(S. KEERANTHAI) 		2923007000NRG23130120231828782 13/01/2023 Muthuvel 2923007WL043919 Muthuvel 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-040-003/372-A
(S. KEERANTHAI) 		2923007000NRG23130120231828783 13/01/2023 kalaiarasi 2923007WL043919 kalaiarasi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-040-003/394-A
(S. KEERANTHAI) 		2923007000NRG23130120231828784 13/01/2023 Kalaivani 2923007WL043919 Kalaivani 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-040-003/446-A
(S. KEERANTHAI) 		2923007000NRG23130120231828785 13/01/2023 Indurani 2923007WL043919 Indurani 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-040-003/454-A
(S. KEERANTHAI) 		2923007000NRG23130120231828786 13/01/2023 Parameshwari 2923007WL043919 Parameshwari 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-040-003/461-A
(S. KEERANTHAI) 		2923007000NRG23130120231828787 13/01/2023 Poomari 2923007WL043919 Poomari 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-040-003/462-A
(S. KEERANTHAI) 		2923007000NRG23130120231828788 13/01/2023 Priyadharsini 2923007WL043919 Priyadharsini 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037293709 Priyadharsini UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-040-003/463-A
(S. KEERANTHAI) 		2923007000NRG23130120231828789 13/01/2023 Saradha Devi 2923007WL043919 Saradha Devi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Saradha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-040-003/467-A
(S. KEERANTHAI) 		2923007000NRG23130120231828790 13/01/2023 Shanmugapriya 2923007WL043919 Shanmugapriya 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037293709 Shanmugapriya BANK OF INDIA(508505)
14 KADALADI TN-23-007-040-003/472-A
(S. KEERANTHAI) 		2923007000NRG23130120231828791 13/01/2023 Velmayel 2923007WL043919 Velmayel 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Velmayel INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-040-040/104-A
(S. KEERANTHAI) 		2923007000NRG23130120231828793 13/01/2023 Saraswathi 2923007WL043919 Saraswathi 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-040-040/105-A
(S. KEERANTHAI) 		2923007000NRG23130120231828794 13/01/2023 Rameswari 2923007WL043919 Rameswari 00468 UBIN0558010 200 200 Processed 03/02/2023 037293709 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-040-040/107-A
(S. KEERANTHAI) 		2923007000NRG23130120231828795 13/01/2023 Jeyalakshmi 2923007WL043919 Jeyalakshmi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-040-040/109-A
(S. KEERANTHAI) 		2923007000NRG23130120231828796 13/01/2023 Murugeswari 2923007WL043919 Murugeswari 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-040-040/115-A
(S. KEERANTHAI) 		2923007000NRG23130120231828797 13/01/2023 thirukammal 2923007WL043919 thirukammal 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 thirukammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-040-040/125-A
(S. KEERANTHAI) 		2923007000NRG23130120231828798 13/01/2023 Mariyammal 2923007WL043919 Mariyammal 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-040-040/152-A
(S. KEERANTHAI) 		2923007000NRG23130120231828799 13/01/2023 Murugeswari 2923007WL043919 Murugeswari 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-040-040/157-A
(S. KEERANTHAI) 		2923007000NRG23130120231828800 13/01/2023 Angumuthu 2923007WL043919 Angumuthu 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-040-040/160-A
(S. KEERANTHAI) 		2923007000NRG23130120231828801 13/01/2023 Sanmugavalli 2923007WL043919 Sanmugavalli 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-040-040/172-A
(S. KEERANTHAI) 		2923007000NRG23130120231828802 13/01/2023 Nanthini 2923007WL043919 Nanthini 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-040-040/173-A
(S. KEERANTHAI) 		2923007000NRG23130120231828803 13/01/2023 Villammal 2923007WL043919 Villammal 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-040-040/183-A
(S. KEERANTHAI) 		2923007000NRG23130120231828804 13/01/2023 Rajeswari 2923007WL043919 Rajeswari 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-040-040/190-A
(S. KEERANTHAI) 		2923007000NRG23130120231828805 13/01/2023 Vallimayil 2923007WL043919 Vallimayil 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-040-040/192-A
(S. KEERANTHAI) 		2923007000NRG23130120231828806 13/01/2023 Kavitha 2923007WL043919 Kavitha 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-040-040/201-A
(S. KEERANTHAI) 		2923007000NRG23130120231828807 13/01/2023 Pandiyarajan 2923007WL043919 Pandiyarajan 00468 UBIN0558010 200 200 Processed 03/02/2023 037293709 Pandiyarajan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-040-040/214-A
(S. KEERANTHAI) 		2923007000NRG23130120231828808 13/01/2023 Vallimayil 2923007WL043919 Vallimayil 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-040-040/216-A
(S. KEERANTHAI) 		2923007000NRG23130120231828809 13/01/2023 Pandiyammal 2923007WL043919 Pandiyammal 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-040-040/257-A
(S. KEERANTHAI) 		2923007000NRG23130120231828810 13/01/2023 Panchavarnam 2923007WL043919 Panchavarnam 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-040-040/264-B
(S. KEERANTHAI) 		2923007000NRG23130120231828811 13/01/2023 Muniyammal 2923007WL043919 Muniyammal 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-040-040/265-A
(S. KEERANTHAI) 		2923007000NRG23130120231828812 13/01/2023 Kaleeswari 2923007WL043919 Kaleeswari 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-040-040/268-A
(S. KEERANTHAI) 		2923007000NRG23130120231828813 13/01/2023 Kurusamy 2923007WL043919 Kurusamy 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Kurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-040-040/272-A
(S. KEERANTHAI) 		2923007000NRG23130120231828814 13/01/2023 Kamacchi 2923007WL043919 Kamacchi 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-040-040/286-A
(S. KEERANTHAI) 		2923007000NRG23130120231828815 13/01/2023 Saranya Devi 2923007WL043919 Saranya Devi 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Saranya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-040-040/288-A
(S. KEERANTHAI) 		2923007000NRG23130120231828816 13/01/2023 Thamilarasi 2923007WL043919 Thamilarasi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-040-040/292-B
(S. KEERANTHAI) 		2923007000NRG23130120231828817 13/01/2023 Poomayil 2923007WL043919 Poomayil 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-040-040/295-B
(S. KEERANTHAI) 		2923007000NRG23130120231828818 13/01/2023 Mariyammal 2923007WL043919 Mariyammal 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-040-040/298-A
(S. KEERANTHAI) 		2923007000NRG23130120231828819 13/01/2023 Sathiya 2923007WL043919 Sathiya 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-040-040/310-A
(S. KEERANTHAI) 		2923007000NRG23130120231828820 13/01/2023 Vellammal 2923007WL043919 Vellammal 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037293709 Vellammal UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-040-040/314-A
(S. KEERANTHAI) 		2923007000NRG23130120231828821 13/01/2023 Balasubramaniyan 2923007WL043919 Balasubramaniyan 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-040-040/317-A
(S. KEERANTHAI) 		2923007000NRG23130120231828822 13/01/2023 Kaliyammal 2923007WL043919 Kaliyammal 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-040-040/323-A
(S. KEERANTHAI) 		2923007000NRG23130120231828823 13/01/2023 Punitha 2923007WL043919 Punitha 00468 UBIN0558010 800 800 Processed 02/02/2023 037293709 Punitha UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-040-040/349-A
(S. KEERANTHAI) 		2923007000NRG23130120231828825 13/01/2023 Jeya 2923007WL043919 Jeya 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-040-040/370-A
(S. KEERANTHAI) 		2923007000NRG23130120231828826 13/01/2023 santhanamari 2923007WL043919 santhanamari 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-040-040/431-A
(S. KEERANTHAI) 		2923007000NRG23130120231828827 13/01/2023 Anitha 2923007WL043919 Anitha 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-040-040/433-A
(S. KEERANTHAI) 		2923007000NRG23130120231828828 13/01/2023 Rajeshwari 2923007WL043919 Rajeshwari 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-040-040/490-A
(S. KEERANTHAI) 		2923007000NRG23130120231828829 13/01/2023 Karthikeyan 2923007WL043919 Karthikeyan 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037293709 Karthikeyan UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-040-040/51-A
(S. KEERANTHAI) 		2923007000NRG23130120231828831 13/01/2023 Sethuammal 2923007WL043919 Sethuammal 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-040-040/54-A
(S. KEERANTHAI) 		2923007000NRG23130120231828832 13/01/2023 Erulayee 2923007WL043919 Erulayee 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-040-040/55-a
(S. KEERANTHAI) 		2923007000NRG23130120231828833 13/01/2023 Rani 2923007WL043919 Rani 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Rani UNION BANK OF INDIA(508500)
54 KADALADI TN-23-007-040-040/58-A
(S. KEERANTHAI) 		2923007000NRG23130120231828834 13/01/2023 Mahalakshmi 2923007WL043919 Mahalakshmi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-040-040/59-A
(S. KEERANTHAI) 		2923007000NRG23130120231828835 13/01/2023 Valli 2923007WL043919 Valli 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-040-040/62-A
(S. KEERANTHAI) 		2923007000NRG23130120231828836 13/01/2023 Muthurani 2923007WL043919 Muthurani 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-040-040/65-A
(S. KEERANTHAI) 		2923007000NRG23130120231828837 13/01/2023 Muthulakshmi 2923007WL043919 Muthulakshmi 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-040-040/66-A
(S. KEERANTHAI) 		2923007000NRG23130120231828838 13/01/2023 Lakshmi 2923007WL043919 Lakshmi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-040-040/69-A
(S. KEERANTHAI) 		2923007000NRG23130120231828839 13/01/2023 Kalimuthu 2923007WL043919 Kalimuthu 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-040-040/70-A
(S. KEERANTHAI) 		2923007000NRG23130120231828840 13/01/2023 Senthuran 2923007WL043919 Senthuran 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Senthuran INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-040-040/73-A
(S. KEERANTHAI) 		2923007000NRG23130120231828841 13/01/2023 Vellammal 2923007WL043919 Vellammal 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-040-040/75-A
(S. KEERANTHAI) 		2923007000NRG23130120231828842 13/01/2023 Kaliyammal 2923007WL043919 Kaliyammal 00468 UBIN0558010 1000 1000 Processed 02/02/2023 037293709 Kaliyammal UNION BANK OF INDIA(508500)
63 KADALADI TN-23-007-040-040/78-A
(S. KEERANTHAI) 		2923007000NRG23130120231828843 13/01/2023 Kannaki 2923007WL043919 Kannaki 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Kannaki UNION BANK OF INDIA(508500)
64 KADALADI TN-23-007-040-040/79-A
(S. KEERANTHAI) 		2923007000NRG23130120231828844 13/01/2023 Petchiyammal 2923007WL043919 Petchiyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Petchiyammal UNION BANK OF INDIA(508500)
65 KADALADI TN-23-007-040-040/88-A
(S. KEERANTHAI) 		2923007000NRG23130120231828845 13/01/2023 Kaliyammal 2923007WL043919 Kaliyammal 00468 UBIN0558010 800 800 Processed 03/02/2023 037293709 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-040-040/92-A
(S. KEERANTHAI) 		2923007000NRG23130120231828846 13/01/2023 Meenatchi 2923007WL043919 Meenatchi 00468 UBIN0558010 200 200 Processed 03/02/2023 037293709 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-040-040/93-A
(S. KEERANTHAI) 		2923007000NRG23130120231828847 13/01/2023 Selvi 2923007WL043919 Selvi 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-040-040/95-A
(S. KEERANTHAI) 		2923007000NRG23130120231828848 13/01/2023 Shanmugam 2923007WL043919 Shanmugam 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-040-040/96-A
(S. KEERANTHAI) 		2923007000NRG23130120231828849 13/01/2023 Vallimayel 2923007WL043919 Vallimayel 00468 UBIN0558010 1000 1000 Processed 03/02/2023 037293709 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-040-040/98-A
(S. KEERANTHAI) 		2923007000NRG23130120231828850 13/01/2023 Thangam 2923007WL043919 Thangam 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 56800 56800
71 KADALADI TN-23-007-040-003/473-A
(S. KEERANTHAI) 		2923007000NRG23130120231828792 13/01/2023 Thiruselvi 2923007WL043919 Thiruselvi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037293709 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-040-040/326-A
(S. KEERANTHAI) 		2923007000NRG23130120231828824 13/01/2023 murugaboopathi 2923007WL043919 murugaboopathi 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037293709 murugaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-040-040/50-A
(S. KEERANTHAI) 		2923007000NRG23130120231828830 13/01/2023 Velsamy 2923007WL043919 Velsamy 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037293709 Velsamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_130123APB_FTO_1444284 Union Bank of India UBIN0558010 SAYALGUDI 56800
2 KADALADI TN2923007_130123APB_FTO_1444284 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000

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