Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_130123APB_FTO_1444171
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-23-007-020-006/865-A
(PILLAIARKULAM) 		2923007000NRG23130120231828693 13/01/2023 Rajamoorthi 2923007WL043918 Rajamoorthi 00177 IOBA0002548 600 600 Processed 03/02/2023 037293709 Rajamoorthi INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-020-020/62-a
(PILLAIARKULAM) 		2923007000NRG23130120231828739 13/01/2023 Muniyaiya 2923007WL043918 Muniyaiya 00177 IOBA0002548 200 200 Processed 03/02/2023 037293709 Muniyaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
3 KADALADI TN-23-007-020-001/431-A
(PILLAIARKULAM) 		2923007000NRG23130120231828647 13/01/2023 Pakkiyam 2923007WL043918 Pakkiyam 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Pakkiyam UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-020-001/487
(PILLAIARKULAM) 		2923007000NRG23130120231828648 13/01/2023 VALLI 2923007WL043918 VALLI 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 VALLI UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-020-001/698-A
(PILLAIARKULAM) 		2923007000NRG23130120231828649 13/01/2023 Yamini 2923007WL043918 Yamini 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Yamini UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-020-001/705-A
(PILLAIARKULAM) 		2923007000NRG23130120231828650 13/01/2023 Karbaga valli 2923007WL043918 Karbaga valli 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Karbaga valli UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-020-001/706-A
(PILLAIARKULAM) 		2923007000NRG23130120231828651 13/01/2023 Ancha devi 2923007WL043918 Ancha devi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Ancha devi UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-020-001/706-A
(PILLAIARKULAM) 		2923007000NRG23130120231828652 13/01/2023 Muthu kumar 2923007WL043918 Muthu kumar 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Muthu kumar UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-020-001/708-A
(PILLAIARKULAM) 		2923007000NRG23130120231828653 13/01/2023 Pookutti 2923007WL043918 Pookutti 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Pookutti UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-020-001/709-A
(PILLAIARKULAM) 		2923007000NRG23130120231828654 13/01/2023 Rajakumari 2923007WL043918 Rajakumari 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Rajakumari UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-020-001/715-A
(PILLAIARKULAM) 		2923007000NRG23130120231828655 13/01/2023 Kaliyammal 2923007WL043918 Kaliyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Kaliyammal UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-020-001/716-A
(PILLAIARKULAM) 		2923007000NRG23130120231828656 13/01/2023 Velammal 2923007WL043918 Velammal 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Velammal INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-020-001/719-A
(PILLAIARKULAM) 		2923007000NRG23130120231828657 13/01/2023 Pasumala devi 2923007WL043918 Pasumala devi 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Pasumala devi INDIAN OVERSEAS BANK(508541)
14 KADALADI TN-23-007-020-001/720-A
(PILLAIARKULAM) 		2923007000NRG23130120231828658 13/01/2023 Muthu lakshmi 2923007WL043918 Muthu lakshmi 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
15 KADALADI TN-23-007-020-001/721-A
(PILLAIARKULAM) 		2923007000NRG23130120231828659 13/01/2023 Muthumari 2923007WL043918 Muthumari 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muthumari STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-020-001/723-A
(PILLAIARKULAM) 		2923007000NRG23130120231828660 13/01/2023 Banumathi 2923007WL043918 Banumathi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Banumathi UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-020-001/737-A
(PILLAIARKULAM) 		2923007000NRG23130120231828661 13/01/2023 Umarani 2923007WL043918 Umarani 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Umarani UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-020-001/738-A
(PILLAIARKULAM) 		2923007000NRG23130120231828662 13/01/2023 Muneeswari 2923007WL043918 Muneeswari 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muneeswari UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-020-001/747-A
(PILLAIARKULAM) 		2923007000NRG23130120231828663 13/01/2023 Kani 2923007WL043918 Kani 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Kani INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-020-001/751-A
(PILLAIARKULAM) 		2923007000NRG23130120231828664 13/01/2023 Marishwari 2923007WL043918 Marishwari 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Marishwari UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-020-001/768-A
(PILLAIARKULAM) 		2923007000NRG23130120231828665 13/01/2023 Muniyammal 2923007WL043918 Muniyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muniyammal UNION BANK OF INDIA(508500)
22 KADALADI TN-23-007-020-001/768-A
(PILLAIARKULAM) 		2923007000NRG23130120231828666 13/01/2023 Palpandi 2923007WL043918 Palpandi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Palpandi UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-020-001/781-A
(PILLAIARKULAM) 		2923007000NRG23130120231828667 13/01/2023 Veeralakshmi 2923007WL043918 Veeralakshmi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Veeralakshmi UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-020-001/830-A
(PILLAIARKULAM) 		2923007000NRG23130120231828670 13/01/2023 Selvarani 2923007WL043918 Selvarani 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Selvarani UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-020-001/831-A
(PILLAIARKULAM) 		2923007000NRG23130120231828671 13/01/2023 Vallimayul 2923007WL043918 Vallimayul 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Vallimayul UNION BANK OF INDIA(508500)
26 KADALADI TN-23-007-020-001/832-A
(PILLAIARKULAM) 		2923007000NRG23130120231828672 13/01/2023 Ganeshwari 2923007WL043918 Ganeshwari 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Ganeshwari INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-020-001/866-A
(PILLAIARKULAM) 		2923007000NRG23130120231828673 13/01/2023 Gomathi 2923007WL043918 Gomathi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Gomathi UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-020-001/867-A
(PILLAIARKULAM) 		2923007000NRG23130120231828674 13/01/2023 Kaleeswari 2923007WL043918 Kaleeswari 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Kaleeswari INDIAN OVERSEAS BANK(508541)
29 KADALADI TN-23-007-020-001/868-A
(PILLAIARKULAM) 		2923007000NRG23130120231828675 13/01/2023 Muthu 2923007WL043918 Muthu 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muthu UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-020-001/870-A
(PILLAIARKULAM) 		2923007000NRG23130120231828677 13/01/2023 Priya 2923007WL043918 Priya 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Priya INDIAN OVERSEAS BANK(508541)
31 KADALADI TN-23-007-020-001/874-A
(PILLAIARKULAM) 		2923007000NRG23130120231828680 13/01/2023 Muniyasamy 2923007WL043918 Muniyasamy 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Muniyasamy STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-020-001/876-A
(PILLAIARKULAM) 		2923007000NRG23130120231828682 13/01/2023 Kavivardhini 2923007WL043918 Kavivardhini 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Kavivardhini CANARA BANK(508532)
33 KADALADI TN-23-007-020-004/704-A
(PILLAIARKULAM) 		2923007000NRG23130120231828683 13/01/2023 Rajalakshmi 2923007WL043918 Rajalakshmi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Rajalakshmi UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-020-004/739-A
(PILLAIARKULAM) 		2923007000NRG23130120231828685 13/01/2023 Pushbam 2923007WL043918 Pushbam 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Pushbam UNION BANK OF INDIA(508500)
35 KADALADI TN-23-007-020-004/763-A
(PILLAIARKULAM) 		2923007000NRG23130120231828686 13/01/2023 Koorikilavan 2923007WL043918 Koorikilavan 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Koorikilavan INDIAN BANK(607105)
36 KADALADI TN-23-007-020-004/780-A
(PILLAIARKULAM) 		2923007000NRG23130120231828687 13/01/2023 Deivanai 2923007WL043918 Deivanai 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Deivanai INDIAN OVERSEAS BANK(508541)
37 KADALADI TN-23-007-020-006/877-A
(PILLAIARKULAM) 		2923007000NRG23130120231828694 13/01/2023 Thiruselvi 2923007WL043918 Thiruselvi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Thiruselvi UNION BANK OF INDIA(508500)
38 KADALADI TN-23-007-020-020/168-A
(PILLAIARKULAM) 		2923007000NRG23130120231828695 13/01/2023 Ratthinam 2923007WL043918 Ratthinam 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Ratthinam UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-020-020/169-A
(PILLAIARKULAM) 		2923007000NRG23130120231828696 13/01/2023 PAkkiyathai 2923007WL043918 PAkkiyathai 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 PAkkiyathai INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-020-020/173-A
(PILLAIARKULAM) 		2923007000NRG23130120231828697 13/01/2023 Pandiyammal 2923007WL043918 Pandiyammal 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Pandiyammal UNION BANK OF INDIA(508500)
41 KADALADI TN-23-007-020-020/174-A
(PILLAIARKULAM) 		2923007000NRG23130120231828698 13/01/2023 Packiyam 2923007WL043918 Packiyam 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Packiyam UNION BANK OF INDIA(508500)
42 KADALADI TN-23-007-020-020/176-A
(PILLAIARKULAM) 		2923007000NRG23130120231828699 13/01/2023 Palusamy 2923007WL043918 Palusamy 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Palusamy UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-020-020/180-a
(PILLAIARKULAM) 		2923007000NRG23130120231828700 13/01/2023 Pothumpon 2923007WL043918 Pothumpon 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Pothumpon UNION BANK OF INDIA(508500)
44 KADALADI TN-23-007-020-020/181-A
(PILLAIARKULAM) 		2923007000NRG23130120231828701 13/01/2023 Muthulakshmi 2923007WL043918 Muthulakshmi 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Muthulakshmi UNION BANK OF INDIA(508500)
45 KADALADI TN-23-007-020-020/182-A
(PILLAIARKULAM) 		2923007000NRG23130120231828702 13/01/2023 Kakeeswari 2923007WL043918 Kakeeswari 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Kakeeswari UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-020-020/182-A
(PILLAIARKULAM) 		2923007000NRG23130120231828703 13/01/2023 VALLI 2923007WL043918 VALLI 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 VALLI UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-020-020/184-a
(PILLAIARKULAM) 		2923007000NRG23130120231828704 13/01/2023 ponnuthai 2923007WL043918 ponnuthai 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 ponnuthai UNION BANK OF INDIA(508500)
48 KADALADI TN-23-007-020-020/185-A
(PILLAIARKULAM) 		2923007000NRG23130120231828705 13/01/2023 Pakiyeeswari 2923007WL043918 Pakiyeeswari 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Pakiyeeswari UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-020-020/186-A
(PILLAIARKULAM) 		2923007000NRG23130120231828706 13/01/2023 Mookkammal 2923007WL043918 Mookkammal 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Mookkammal UNION BANK OF INDIA(508500)
50 KADALADI TN-23-007-020-020/191-A
(PILLAIARKULAM) 		2923007000NRG23130120231828707 13/01/2023 Pandiyammal 2923007WL043918 Pandiyammal 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Pandiyammal UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-020-020/191-A
(PILLAIARKULAM) 		2923007000NRG23130120231828708 13/01/2023 Pennal 2923007WL043918 Pennal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Pennal UNION BANK OF INDIA(508500)
52 KADALADI TN-23-007-020-020/194-A
(PILLAIARKULAM) 		2923007000NRG23130120231828709 13/01/2023 Muthuvel 2923007WL043918 Muthuvel 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muthuvel UNION BANK OF INDIA(508500)
53 KADALADI TN-23-007-020-020/196-A
(PILLAIARKULAM) 		2923007000NRG23130120231828710 13/01/2023 Sinnaponnu 2923007WL043918 Sinnaponnu 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Sinnaponnu STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-020-020/198-A
(PILLAIARKULAM) 		2923007000NRG23130120231828711 13/01/2023 Indira 2923007WL043918 Indira 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Indira INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-020-020/199-A
(PILLAIARKULAM) 		2923007000NRG23130120231828712 13/01/2023 Muthammal 2923007WL043918 Muthammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muthammal UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-020-020/201-A
(PILLAIARKULAM) 		2923007000NRG23130120231828713 13/01/2023 Ramayee 2923007WL043918 Ramayee 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Ramayee UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-020-020/207-A
(PILLAIARKULAM) 		2923007000NRG23130120231828714 13/01/2023 Pushpam 2923007WL043918 Pushpam 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Pushpam UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-020-020/306-A
(PILLAIARKULAM) 		2923007000NRG23130120231828716 13/01/2023 SELVI 2923007WL043918 SELVI 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 SELVI UNION BANK OF INDIA(508500)
59 KADALADI TN-23-007-020-020/399-A
(PILLAIARKULAM) 		2923007000NRG23130120231828717 13/01/2023 Suriya devi 2923007WL043918 Suriya devi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Suriya devi UNION BANK OF INDIA(508500)
60 KADALADI TN-23-007-020-020/402-A
(PILLAIARKULAM) 		2923007000NRG23130120231828718 13/01/2023 Poornavalli 2923007WL043918 Poornavalli 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Poornavalli UNION BANK OF INDIA(508500)
61 KADALADI TN-23-007-020-020/403-A
(PILLAIARKULAM) 		2923007000NRG23130120231828719 13/01/2023 Ramaiya 2923007WL043918 Ramaiya 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Ramaiya UNION BANK OF INDIA(508500)
62 KADALADI TN-23-007-020-020/404-a
(PILLAIARKULAM) 		2923007000NRG23130120231828720 13/01/2023 Muniyammal 2923007WL043918 Muniyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muniyammal UNION BANK OF INDIA(508500)
63 KADALADI TN-23-007-020-020/404-a
(PILLAIARKULAM) 		2923007000NRG23130120231828721 13/01/2023 Muthumari 2923007WL043918 Muthumari 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Muthumari UNION BANK OF INDIA(508500)
64 KADALADI TN-23-007-020-020/407-A
(PILLAIARKULAM) 		2923007000NRG23130120231828722 13/01/2023 Muniyandi 2923007WL043918 Muniyandi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Muniyandi UNION BANK OF INDIA(508500)
65 KADALADI TN-23-007-020-020/408-A
(PILLAIARKULAM) 		2923007000NRG23130120231828723 13/01/2023 Ramu 2923007WL043918 Ramu 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Ramu UNION BANK OF INDIA(508500)
66 KADALADI TN-23-007-020-020/410-A
(PILLAIARKULAM) 		2923007000NRG23130120231828724 13/01/2023 Chittu 2923007WL043918 Chittu 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Chittu UNION BANK OF INDIA(508500)
67 KADALADI TN-23-007-020-020/414-A
(PILLAIARKULAM) 		2923007000NRG23130120231828725 13/01/2023 Perumal 2923007WL043918 Perumal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Perumal UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-020-020/418-A
(PILLAIARKULAM) 		2923007000NRG23130120231828726 13/01/2023 Velu 2923007WL043918 Velu 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Velu UNION BANK OF INDIA(508500)
69 KADALADI TN-23-007-020-020/424-A
(PILLAIARKULAM) 		2923007000NRG23130120231828727 13/01/2023 Nagammal 2923007WL043918 Nagammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Nagammal UNION BANK OF INDIA(508500)
70 KADALADI TN-23-007-020-020/428-a
(PILLAIARKULAM) 		2923007000NRG23130120231828728 13/01/2023 Sivagami 2923007WL043918 Sivagami 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Sivagami INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-020-020/430-A
(PILLAIARKULAM) 		2923007000NRG23130120231828729 13/01/2023 Velu 2923007WL043918 Velu 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Velu UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-020-020/434-A
(PILLAIARKULAM) 		2923007000NRG23130120231828730 13/01/2023 Lakshmi 2923007WL043918 Lakshmi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Lakshmi UNION BANK OF INDIA(508500)
73 KADALADI TN-23-007-020-020/435-A
(PILLAIARKULAM) 		2923007000NRG23130120231828731 13/01/2023 Selvi 2923007WL043918 Selvi 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Selvi PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-020-020/447-a
(PILLAIARKULAM) 		2923007000NRG23130120231828732 13/01/2023 Mahalakshmi 2923007WL043918 Mahalakshmi 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-020-020/507-A
(PILLAIARKULAM) 		2923007000NRG23130120231828733 13/01/2023 Rajalakshmi 2923007WL043918 Rajalakshmi 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Rajalakshmi UNION BANK OF INDIA(508500)
76 KADALADI TN-23-007-020-020/56-a
(PILLAIARKULAM) 		2923007000NRG23130120231828734 13/01/2023 Muthammal 2923007WL043918 Muthammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muthammal UNION BANK OF INDIA(508500)
77 KADALADI TN-23-007-020-020/57-a
(PILLAIARKULAM) 		2923007000NRG23130120231828735 13/01/2023 Rameshwari 2923007WL043918 Rameshwari 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Rameshwari UNION BANK OF INDIA(508500)
78 KADALADI TN-23-007-020-020/58-A
(PILLAIARKULAM) 		2923007000NRG23130120231828736 13/01/2023 Pottukani 2923007WL043918 Pottukani 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Pottukani UNION BANK OF INDIA(508500)
79 KADALADI TN-23-007-020-020/584-A
(PILLAIARKULAM) 		2923007000NRG23130120231828737 13/01/2023 Amaravathi 2923007WL043918 Amaravathi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Amaravathi UNION BANK OF INDIA(508500)
80 KADALADI TN-23-007-020-020/61-a
(PILLAIARKULAM) 		2923007000NRG23130120231828738 13/01/2023 Nallathambi 2923007WL043918 Nallathambi 00468 UBIN0558010 200 200 Processed 03/02/2023 037293709 Nallathambi PALLAVAN GRAMA BANK(607052)
81 KADALADI TN-23-007-020-020/62-a
(PILLAIARKULAM) 		2923007000NRG23130120231828740 13/01/2023 Chellammal 2923007WL043918 Chellammal 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Chellammal PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-020-020/639-A
(PILLAIARKULAM) 		2923007000NRG23130120231828741 13/01/2023 Solaiammal 2923007WL043918 Solaiammal 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Solaiammal INDIAN OVERSEAS BANK(508541)
83 KADALADI TN-23-007-020-020/641-A
(PILLAIARKULAM) 		2923007000NRG23130120231828742 13/01/2023 Ammasi 2923007WL043918 Ammasi 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Ammasi INDIAN OVERSEAS BANK(508541)
84 KADALADI TN-23-007-020-020/644-A
(PILLAIARKULAM) 		2923007000NRG23130120231828743 13/01/2023 Muniyammal 2923007WL043918 Muniyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muniyammal UNION BANK OF INDIA(508500)
85 KADALADI TN-23-007-020-020/66-A
(PILLAIARKULAM) 		2923007000NRG23130120231828744 13/01/2023 Muthupakiyam 2923007WL043918 Muthupakiyam 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Muthupakiyam INDIAN OVERSEAS BANK(508541)
86 KADALADI TN-23-007-020-020/66-A
(PILLAIARKULAM) 		2923007000NRG23130120231828745 13/01/2023 sooramuthu 2923007WL043918 sooramuthu 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 sooramuthu UNION BANK OF INDIA(508500)
87 KADALADI TN-23-007-020-020/666-A
(PILLAIARKULAM) 		2923007000NRG23130120231828746 13/01/2023 Vijaya 2923007WL043918 Vijaya 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
88 KADALADI TN-23-007-020-020/667-A
(PILLAIARKULAM) 		2923007000NRG23130120231828747 13/01/2023 Selvi 2923007WL043918 Selvi 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
89 KADALADI TN-23-007-020-020/67-a
(PILLAIARKULAM) 		2923007000NRG23130120231828748 13/01/2023 Manimegalai 2923007WL043918 Manimegalai 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Manimegalai UNION BANK OF INDIA(508500)
90 KADALADI TN-23-007-020-020/68-a
(PILLAIARKULAM) 		2923007000NRG23130120231828749 13/01/2023 Panjakilavi 2923007WL043918 Panjakilavi 00468 UBIN0558010 400 400 Processed 03/02/2023 037293709 Panjakilavi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-020-020/70-A
(PILLAIARKULAM) 		2923007000NRG23130120231828750 13/01/2023 Neeliyammal 2923007WL043918 Neeliyammal 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Neeliyammal UNION BANK OF INDIA(508500)
92 KADALADI TN-23-007-020-020/71-a
(PILLAIARKULAM) 		2923007000NRG23130120231828752 13/01/2023 Aarumugam 2923007WL043918 Aarumugam 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Aarumugam UNION BANK OF INDIA(508500)
93 KADALADI TN-23-007-020-020/71-a
(PILLAIARKULAM) 		2923007000NRG23130120231828751 13/01/2023 Ramakrishnan 2923007WL043918 Ramakrishnan 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Ramakrishnan UNION BANK OF INDIA(508500)
94 KADALADI TN-23-007-020-020/72-A
(PILLAIARKULAM) 		2923007000NRG23130120231828753 13/01/2023 Muniyandi 2923007WL043918 Muniyandi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Muniyandi UNION BANK OF INDIA(508500)
95 KADALADI TN-23-007-020-020/725-A
(PILLAIARKULAM) 		2923007000NRG23130120231828755 13/01/2023 Saraswathi 2923007WL043918 Saraswathi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Saraswathi UNION BANK OF INDIA(508500)
96 KADALADI TN-23-007-020-020/735-A
(PILLAIARKULAM) 		2923007000NRG23130120231828756 13/01/2023 Chandira 2923007WL043918 Chandira 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Chandira UNION BANK OF INDIA(508500)
97 KADALADI TN-23-007-020-020/74-A
(PILLAIARKULAM) 		2923007000NRG23130120231828757 13/01/2023 Anbuselvi 2923007WL043918 Anbuselvi 00468 UBIN0558010 200 200 Processed 03/02/2023 037293709 Anbuselvi INDIAN OVERSEAS BANK(508541)
98 KADALADI TN-23-007-020-020/7420060-B
(PILLAIARKULAM) 		2923007000NRG23130120231828758 13/01/2023 Meenacchi 2923007WL043918 Meenacchi 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Meenacchi UNION BANK OF INDIA(508500)
99 KADALADI TN-23-007-020-020/7420065-B
(PILLAIARKULAM) 		2923007000NRG23130120231828759 13/01/2023 Kaliyammal 2923007WL043918 Kaliyammal 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Kaliyammal UNION BANK OF INDIA(508500)
100 KADALADI TN-23-007-020-020/7420068-B
(PILLAIARKULAM) 		2923007000NRG23130120231828760 13/01/2023 Gurusamy 2923007WL043918 Gurusamy 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-020-020/77-A
(PILLAIARKULAM) 		2923007000NRG23130120231828761 13/01/2023 Boominathan 2923007WL043918 Boominathan 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Boominathan UNION BANK OF INDIA(508500)
102 KADALADI TN-23-007-020-020/78-A
(PILLAIARKULAM) 		2923007000NRG23130120231828762 13/01/2023 Kottaiyammal 2923007WL043918 Kottaiyammal 00468 UBIN0558010 200 200 Processed 03/02/2023 037293709 Kottaiyammal INDIAN OVERSEAS BANK(508541)
103 KADALADI TN-23-007-020-020/80-A
(PILLAIARKULAM) 		2923007000NRG23130120231828763 13/01/2023 Kaleeswari 2923007WL043918 Kaleeswari 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Kaleeswari UNION BANK OF INDIA(508500)
104 KADALADI TN-23-007-020-020/81-A
(PILLAIARKULAM) 		2923007000NRG23130120231828765 13/01/2023 Rajammal 2923007WL043918 Rajammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Rajammal UNION BANK OF INDIA(508500)
105 KADALADI TN-23-007-020-020/83-A
(PILLAIARKULAM) 		2923007000NRG23130120231828766 13/01/2023 Ayyamuthu 2923007WL043918 Ayyamuthu 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Ayyamuthu UNION BANK OF INDIA(508500)
106 KADALADI TN-23-007-020-020/83-A
(PILLAIARKULAM) 		2923007000NRG23130120231828767 13/01/2023 VEERALAKSHMI 2923007WL043918 VEERALAKSHMI 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 VEERALAKSHMI UNION BANK OF INDIA(508500)
107 KADALADI TN-23-007-020-020/84-a
(PILLAIARKULAM) 		2923007000NRG23130120231828768 13/01/2023 Sadachiyammal 2923007WL043918 Sadachiyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Sadachiyammal UNION BANK OF INDIA(508500)
108 KADALADI TN-23-007-020-020/85-A
(PILLAIARKULAM) 		2923007000NRG23130120231828769 13/01/2023 Muniyyya 2923007WL043918 Muniyyya 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Muniyyya UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-020-020/86-A
(PILLAIARKULAM) 		2923007000NRG23130120231828770 13/01/2023 Mutthammal 2923007WL043918 Mutthammal 00468 UBIN0558010 600 600 Processed 03/02/2023 037293709 Mutthammal INDIAN OVERSEAS BANK(508541)
110 KADALADI TN-23-007-020-020/87-A
(PILLAIARKULAM) 		2923007000NRG23130120231828771 13/01/2023 Pushpam 2923007WL043918 Pushpam 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Pushpam STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-020-020/88-A
(PILLAIARKULAM) 		2923007000NRG23130120231828772 13/01/2023 Vellammal 2923007WL043918 Vellammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Vellammal UNION BANK OF INDIA(508500)
112 KADALADI TN-23-007-020-020/89-a
(PILLAIARKULAM) 		2923007000NRG23130120231828773 13/01/2023 Muniyasamy 2923007WL043918 Muniyasamy 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Muniyasamy UNION BANK OF INDIA(508500)
113 KADALADI TN-23-007-020-020/91-A
(PILLAIARKULAM) 		2923007000NRG23130120231828774 13/01/2023 Nagavalli 2923007WL043918 Nagavalli 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Nagavalli UNION BANK OF INDIA(508500)
114 KADALADI TN-23-007-020-020/92-A
(PILLAIARKULAM) 		2923007000NRG23130120231828775 13/01/2023 Solaiyammal 2923007WL043918 Solaiyammal 00468 UBIN0558010 200 200 Processed 02/02/2023 037293709 Solaiyammal UNION BANK OF INDIA(508500)
115 KADALADI TN-23-007-020-020/97-A
(PILLAIARKULAM) 		2923007000NRG23130120231828776 13/01/2023 Amutha 2923007WL043918 Amutha 00468 UBIN0558010 400 400 Processed 02/02/2023 037293709 Amutha UNION BANK OF INDIA(508500)
116 KADALADI TN-23-007-020-020/98-A
(PILLAIARKULAM) 		2923007000NRG23130120231828777 13/01/2023 Kanniyammal 2923007WL043918 Kanniyammal 00468 UBIN0558010 600 600 Processed 02/02/2023 037293709 Kanniyammal UNION BANK OF INDIA(508500)
SubTotal 52000 52000
117 KADALADI TN-23-007-020-004/717-A
(PILLAIARKULAM) 		2923007000NRG23130120231828684 13/01/2023 Solaiyammal 2923007WL043918 Solaiyammal 00691 IPOS0000001 600 600 Processed 03/02/2023 037293709 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-020-020/207-A
(PILLAIARKULAM) 		2923007000NRG23130120231828715 13/01/2023 Karuppaiya 2923007WL043918 Karuppaiya 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 Karuppaiya UNION BANK OF INDIA(508500)
119 KADALADI TN-23-007-020-020/724-A
(PILLAIARKULAM) 		2923007000NRG23130120231828754 13/01/2023 Muniyammal 2923007WL043918 Muniyammal 00691 IPOS0000001 200 200 Processed 03/02/2023 037293709 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 54200 54200

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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_1444171 Indian Overseas Bank IOBA0002548 SAYALKUDI 800
2 KADALADI TN2923007_130123APB_FTO_1444171 Union Bank of India UBIN0558010 SAYALGUDI 52000
3 KADALADI TN2923007_130123APB_FTO_1444171 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1400

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