Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_210323APB_FTO_1677948
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) 		2923007000NRG23210320232188474 21/03/2023 Pandeeswari 2923007WL052195 Pandeeswari 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-040-002/390-A
(S. KEERANTHAI) 		2923007000NRG23210320232188475 21/03/2023 Nagajothi 2923007WL052195 Nagajothi 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-040-002/438-A
(S. KEERANTHAI) 		2923007000NRG23210320232188476 21/03/2023 Muthulakshmi 2923007WL052195 Muthulakshmi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-040-002/445-A
(S. KEERANTHAI) 		2923007000NRG23210320232188477 21/03/2023 Jothi 2923007WL052195 Jothi 00468 UBIN0558010 1512 1512 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KADALADI TN-23-007-040-003/396-A
(S. KEERANTHAI) 		2923007000NRG23210320232188478 21/03/2023 Murugeswari 2923007WL052195 Murugeswari 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-040-003/446-A
(S. KEERANTHAI) 		2923007000NRG23210320232188479 21/03/2023 Indurani 2923007WL052195 Indurani 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-040-003/454-A
(S. KEERANTHAI) 		2923007000NRG23210320232188480 21/03/2023 Parameshwari 2923007WL052195 Parameshwari 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-040-003/461-A
(S. KEERANTHAI) 		2923007000NRG23210320232188481 21/03/2023 Poomari 2923007WL052195 Poomari 00468 UBIN0558010 504 504 Processed 31/03/2023 025730392 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-040-003/462-A
(S. KEERANTHAI) 		2923007000NRG23210320232188482 21/03/2023 Priyadharsini 2923007WL052195 Priyadharsini 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Priyadharsini UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-040-003/463-A
(S. KEERANTHAI) 		2923007000NRG23210320232188483 21/03/2023 Saradha Devi 2923007WL052195 Saradha Devi 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Saradha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-040-003/467-A
(S. KEERANTHAI) 		2923007000NRG23210320232188484 21/03/2023 Shanmugapriya 2923007WL052195 Shanmugapriya 00468 UBIN0558010 1260 1260 Processed 30/03/2023 025730392 Shanmugapriya BANK OF INDIA(508505)
12 KADALADI TN-23-007-040-040/104-A
(S. KEERANTHAI) 		2923007000NRG23210320232188486 21/03/2023 Saraswathi 2923007WL052195 Saraswathi 00468 UBIN0558010 252 252 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-040-040/105-A
(S. KEERANTHAI) 		2923007000NRG23210320232188487 21/03/2023 Rameswari 2923007WL052195 Rameswari 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-040-040/107-A
(S. KEERANTHAI) 		2923007000NRG23210320232188488 21/03/2023 Jeyalakshmi 2923007WL052195 Jeyalakshmi 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-040-040/109-A
(S. KEERANTHAI) 		2923007000NRG23210320232188489 21/03/2023 Murugeswari 2923007WL052195 Murugeswari 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-040-040/112-A
(S. KEERANTHAI) 		2923007000NRG23210320232188490 21/03/2023 Valivittal 2923007WL052195 Valivittal 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-040-040/114-A
(S. KEERANTHAI) 		2923007000NRG23210320232188491 21/03/2023 Kunjaram 2923007WL052195 Kunjaram 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-040-040/115-A
(S. KEERANTHAI) 		2923007000NRG23210320232188492 21/03/2023 thirukammal 2923007WL052195 thirukammal 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 thirukammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23210320232188494 21/03/2023 Selvi 2923007WL052195 Selvi 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23210320232188493 21/03/2023 Vallimayel 2923007WL052195 Vallimayel 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Vallimayel UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-040-040/139-A
(S. KEERANTHAI) 		2923007000NRG23210320232188495 21/03/2023 Karuppayee 2923007WL052195 Karuppayee 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-040-040/142-A
(S. KEERANTHAI) 		2923007000NRG23210320232188496 21/03/2023 Karuthal 2923007WL052195 Karuthal 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Karuthal UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-040-040/144-A
(S. KEERANTHAI) 		2923007000NRG23210320232188497 21/03/2023 Malarkodi 2923007WL052195 Malarkodi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-040-040/160-A
(S. KEERANTHAI) 		2923007000NRG23210320232188498 21/03/2023 Sanmugavalli 2923007WL052195 Sanmugavalli 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-040-040/172-A
(S. KEERANTHAI) 		2923007000NRG23210320232188499 21/03/2023 Nanthini 2923007WL052195 Nanthini 00468 UBIN0558010 504 504 Processed 31/03/2023 025730392 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-040-040/183-A
(S. KEERANTHAI) 		2923007000NRG23210320232188500 21/03/2023 Rajeswari 2923007WL052195 Rajeswari 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-040-040/190-A
(S. KEERANTHAI) 		2923007000NRG23210320232188501 21/03/2023 Vallimayil 2923007WL052195 Vallimayil 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-040-040/192-A
(S. KEERANTHAI) 		2923007000NRG23210320232188502 21/03/2023 Kavitha 2923007WL052195 Kavitha 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-040-040/2-A
(S. KEERANTHAI) 		2923007000NRG23210320232188503 21/03/2023 Valli 2923007WL052195 Valli 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Valli UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-040-040/201-A
(S. KEERANTHAI) 		2923007000NRG23210320232188504 21/03/2023 Pandiyarajan 2923007WL052195 Pandiyarajan 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Pandiyarajan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-040-040/215-A
(S. KEERANTHAI) 		2923007000NRG23210320232188505 21/03/2023 Panchavarnam 2923007WL052195 Panchavarnam 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-040-040/216-A
(S. KEERANTHAI) 		2923007000NRG23210320232188506 21/03/2023 Pandiyammal 2923007WL052195 Pandiyammal 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-040-040/218-A
(S. KEERANTHAI) 		2923007000NRG23210320232188507 21/03/2023 Tharmalakshmi 2923007WL052195 Tharmalakshmi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Tharmalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-040-040/256-A
(S. KEERANTHAI) 		2923007000NRG23210320232188508 21/03/2023 Muthu 2923007WL052195 Muthu 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-040-040/257-A
(S. KEERANTHAI) 		2923007000NRG23210320232188509 21/03/2023 Panchavarnam 2923007WL052195 Panchavarnam 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-040-040/264-B
(S. KEERANTHAI) 		2923007000NRG23210320232188510 21/03/2023 Muniyammal 2923007WL052195 Muniyammal 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-040-040/265-A
(S. KEERANTHAI) 		2923007000NRG23210320232188511 21/03/2023 Kaleeswari 2923007WL052195 Kaleeswari 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-040-040/271-A
(S. KEERANTHAI) 		2923007000NRG23210320232188512 21/03/2023 Eswari 2923007WL052195 Eswari 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-040-040/272-A
(S. KEERANTHAI) 		2923007000NRG23210320232188513 21/03/2023 Kamacchi 2923007WL052195 Kamacchi 00468 UBIN0558010 252 252 Processed 31/03/2023 025730392 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-040-040/282-A
(S. KEERANTHAI) 		2923007000NRG23210320232188514 21/03/2023 Natchammal 2923007WL052195 Natchammal 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Natchammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-040-040/282-A
(S. KEERANTHAI) 		2923007000NRG23210320232188515 21/03/2023 Thirukannan 2923007WL052195 Thirukannan 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Thirukannan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-040-040/286-A
(S. KEERANTHAI) 		2923007000NRG23210320232188516 21/03/2023 Saranya Devi 2923007WL052195 Saranya Devi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Saranya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-040-040/289-A
(S. KEERANTHAI) 		2923007000NRG23210320232188517 21/03/2023 Palanivelu 2923007WL052195 Palanivelu 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Palanivelu INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-040-040/292-B
(S. KEERANTHAI) 		2923007000NRG23210320232188518 21/03/2023 Poomayil 2923007WL052195 Poomayil 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-040-040/295-B
(S. KEERANTHAI) 		2923007000NRG23210320232188519 21/03/2023 Mariyammal 2923007WL052195 Mariyammal 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-040-040/298-A
(S. KEERANTHAI) 		2923007000NRG23210320232188520 21/03/2023 Sathiya 2923007WL052195 Sathiya 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-040-040/301-A
(S. KEERANTHAI) 		2923007000NRG23210320232188521 21/03/2023 Rajathi 2923007WL052195 Rajathi 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-040-040/310-A
(S. KEERANTHAI) 		2923007000NRG23210320232188522 21/03/2023 Vellammal 2923007WL052195 Vellammal 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Vellammal UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-040-040/314-A
(S. KEERANTHAI) 		2923007000NRG23210320232188523 21/03/2023 Lakshmi 2923007WL052195 Lakshmi 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-040-040/317-A
(S. KEERANTHAI) 		2923007000NRG23210320232188524 21/03/2023 Kaliyammal 2923007WL052195 Kaliyammal 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-040-040/328-A
(S. KEERANTHAI) 		2923007000NRG23210320232188526 21/03/2023 Nathiya 2923007WL052195 Nathiya 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-040-040/349-A
(S. KEERANTHAI) 		2923007000NRG23210320232188528 21/03/2023 Jeya 2923007WL052195 Jeya 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-040-040/367-A
(S. KEERANTHAI) 		2923007000NRG23210320232188529 21/03/2023 Mariyammal 2923007WL052195 Mariyammal 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-040-040/370-A
(S. KEERANTHAI) 		2923007000NRG23210320232188530 21/03/2023 santhanamari 2923007WL052195 santhanamari 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-040-040/410-A
(S. KEERANTHAI) 		2923007000NRG23210320232188531 21/03/2023 Rani 2923007WL052195 Rani 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-040-040/426-A
(S. KEERANTHAI) 		2923007000NRG23210320232188533 21/03/2023 Narmatha 2923007WL052195 Narmatha 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-040-040/428-A
(S. KEERANTHAI) 		2923007000NRG23210320232188534 21/03/2023 Divya priya 2923007WL052195 Divya priya 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Divya priya INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-040-040/431-A
(S. KEERANTHAI) 		2923007000NRG23210320232188535 21/03/2023 Anitha 2923007WL052195 Anitha 00468 UBIN0558010 504 504 Processed 31/03/2023 025730392 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-040-040/433-A
(S. KEERANTHAI) 		2923007000NRG23210320232188536 21/03/2023 Rajeshwari 2923007WL052195 Rajeshwari 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-040-040/469-A
(S. KEERANTHAI) 		2923007000NRG23210320232188537 21/03/2023 Vanathi 2923007WL052195 Vanathi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Vanathi INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-040-040/51-A
(S. KEERANTHAI) 		2923007000NRG23210320232188539 21/03/2023 Sethuammal 2923007WL052195 Sethuammal 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-040-040/54-A
(S. KEERANTHAI) 		2923007000NRG23210320232188540 21/03/2023 Erulayee 2923007WL052195 Erulayee 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-040-040/59-A
(S. KEERANTHAI) 		2923007000NRG23210320232188541 21/03/2023 Valli 2923007WL052195 Valli 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-040-040/62-A
(S. KEERANTHAI) 		2923007000NRG23210320232188542 21/03/2023 Muthurani 2923007WL052195 Muthurani 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-040-040/65-A
(S. KEERANTHAI) 		2923007000NRG23210320232188543 21/03/2023 Muthulakshmi 2923007WL052195 Muthulakshmi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-040-040/69-A
(S. KEERANTHAI) 		2923007000NRG23210320232188544 21/03/2023 Kalimuthu 2923007WL052195 Kalimuthu 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-040-040/70-A
(S. KEERANTHAI) 		2923007000NRG23210320232188545 21/03/2023 Senthuran 2923007WL052195 Senthuran 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Senthuran INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-040-040/72-A
(S. KEERANTHAI) 		2923007000NRG23210320232188546 21/03/2023 Panchavarnam 2923007WL052195 Panchavarnam 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-040-040/74-A
(S. KEERANTHAI) 		2923007000NRG23210320232188547 21/03/2023 Karpagavalli 2923007WL052195 Karpagavalli 00468 UBIN0558010 504 504 Processed 31/03/2023 025730392 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-040-040/75-A
(S. KEERANTHAI) 		2923007000NRG23210320232188548 21/03/2023 Kaliyammal 2923007WL052195 Kaliyammal 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-040-040/81-A
(S. KEERANTHAI) 		2923007000NRG23210320232188549 21/03/2023 Lakshmi 2923007WL052195 Lakshmi 00468 UBIN0558010 1260 1260 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-040-040/87-A
(S. KEERANTHAI) 		2923007000NRG23210320232188550 21/03/2023 Muthuerulayee 2923007WL052195 Muthuerulayee 00468 UBIN0558010 1008 1008 Processed 31/03/2023 025730392 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-040-040/95-A
(S. KEERANTHAI) 		2923007000NRG23210320232188551 21/03/2023 Shanmugam 2923007WL052195 Shanmugam 00468 UBIN0558010 1512 1512 Processed 31/03/2023 025730392 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-040-040/96-A
(S. KEERANTHAI) 		2923007000NRG23210320232188552 21/03/2023 Vallimayel 2923007WL052195 Vallimayel 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-040-040/98-A
(S. KEERANTHAI) 		2923007000NRG23210320232188553 21/03/2023 Thangam 2923007WL052195 Thangam 00468 UBIN0558010 756 756 Processed 31/03/2023 025730392 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 88452 88452
76 KADALADI TN-23-007-040-003/473-A
(S. KEERANTHAI) 		2923007000NRG23210320232188485 21/03/2023 Thiruselvi 2923007WL052195 Thiruselvi 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730392 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-040-040/326-A
(S. KEERANTHAI) 		2923007000NRG23210320232188525 21/03/2023 murugaboopathi 2923007WL052195 murugaboopathi 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730392 murugaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-040-040/331-A
(S. KEERANTHAI) 		2923007000NRG23210320232188527 21/03/2023 Jansirani 2923007WL052195 Jansirani 00691 IPOS0000001 1008 1008 Processed 31/03/2023 025730392 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-040-040/413-A
(S. KEERANTHAI) 		2923007000NRG23210320232188532 21/03/2023 Manimegalai 2923007WL052195 Manimegalai 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-040-040/50-A
(S. KEERANTHAI) 		2923007000NRG23210320232188538 21/03/2023 Velsamy 2923007WL052195 Velsamy 00691 IPOS0000001 1260 1260 Processed 31/03/2023 025730392 Velsamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5796 5796
Total 94248 94248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_210323APB_FTO_1677948 Union Bank of India UBIN0558010 SAYALGUDI 88452
2 KADALADI TN2923007_210323APB_FTO_1677948 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5796

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