Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323APB_FTO_1720870
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-23-007-020-001/829-A
(PILLAIARKULAM) 		2923007000NRG23310320232333730 31/03/2023 Bhuvaneshwari 2923007WL055100 Bhuvaneshwari 00177 IOBA0002548 960 960 Processed 05/05/2023 018529184 Bhuvaneshwari UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-020-006/865-A
(PILLAIARKULAM) 		2923007000NRG23310320232333743 31/03/2023 Rajamoorthi 2923007WL055100 Rajamoorthi 00177 IOBA0002548 1440 1440 Processed 05/05/2023 018529184 Rajamoorthi INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-020-020/322-A
(PILLAIARKULAM) 		2923007000NRG23310320232333768 31/03/2023 Muniyasamy 2923007WL055100 Muniyasamy 00177 IOBA0002548 1200 1200 Processed 05/05/2023 018529184 Muniyasamy PALLAVAN GRAMA BANK(607052)
4 KADALADI TN-23-007-020-020/353-A
(PILLAIARKULAM) 		2923007000NRG23310320232333781 31/03/2023 Kaleeswari 2923007WL055100 Kaleeswari 00177 IOBA0002548 720 720 Processed 05/05/2023 018529184 Kaleeswari INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
5 KADALADI TN-23-007-020-001/487
(PILLAIARKULAM) 		2923007000NRG23310320232333712 31/03/2023 VALLI 2923007WL055100 VALLI 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 VALLI UNION BANK OF INDIA(508500)
6 KADALADI TN-23-007-020-001/699-A
(PILLAIARKULAM) 		2923007000NRG23310320232333713 31/03/2023 Sinthanai Selvi 2923007WL055100 Sinthanai Selvi 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Sinthanai Selvi INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-020-001/701-A
(PILLAIARKULAM) 		2923007000NRG23310320232333714 31/03/2023 Manimegalai 2923007WL055100 Manimegalai 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Manimegalai UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-020-001/708-A
(PILLAIARKULAM) 		2923007000NRG23310320232333715 31/03/2023 Pookutti 2923007WL055100 Pookutti 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Pookutti UNION BANK OF INDIA(508500)
9 KADALADI TN-23-007-020-001/709-A
(PILLAIARKULAM) 		2923007000NRG23310320232333716 31/03/2023 Rajakumari 2923007WL055100 Rajakumari 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Rajakumari UNION BANK OF INDIA(508500)
10 KADALADI TN-23-007-020-001/715-A
(PILLAIARKULAM) 		2923007000NRG23310320232333717 31/03/2023 Kaliyammal 2923007WL055100 Kaliyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Kaliyammal UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-020-001/719-A
(PILLAIARKULAM) 		2923007000NRG23310320232333718 31/03/2023 Pasumala devi 2923007WL055100 Pasumala devi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Pasumala devi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-020-001/720-A
(PILLAIARKULAM) 		2923007000NRG23310320232333719 31/03/2023 Muthu lakshmi 2923007WL055100 Muthu lakshmi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-020-001/721-A
(PILLAIARKULAM) 		2923007000NRG23310320232333720 31/03/2023 Muthumari 2923007WL055100 Muthumari 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muthumari STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-020-001/723-A
(PILLAIARKULAM) 		2923007000NRG23310320232333721 31/03/2023 Banumathi 2923007WL055100 Banumathi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Banumathi UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-020-001/737-A
(PILLAIARKULAM) 		2923007000NRG23310320232333722 31/03/2023 Umarani 2923007WL055100 Umarani 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Umarani UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-020-001/738-A
(PILLAIARKULAM) 		2923007000NRG23310320232333723 31/03/2023 Muneeswari 2923007WL055100 Muneeswari 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muneeswari UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-020-001/747-A
(PILLAIARKULAM) 		2923007000NRG23310320232333724 31/03/2023 Kani 2923007WL055100 Kani 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Kani INDIAN OVERSEAS BANK(508541)
18 KADALADI TN-23-007-020-001/749-A
(PILLAIARKULAM) 		2923007000NRG23310320232333725 31/03/2023 Muniyasamy 2923007WL055100 Muniyasamy 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muniyasamy UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-020-001/751-A
(PILLAIARKULAM) 		2923007000NRG23310320232333726 31/03/2023 Marishwari 2923007WL055100 Marishwari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Marishwari UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-020-001/768-A
(PILLAIARKULAM) 		2923007000NRG23310320232333727 31/03/2023 Muniyammal 2923007WL055100 Muniyammal 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-020-001/781-A
(PILLAIARKULAM) 		2923007000NRG23310320232333728 31/03/2023 Veeralakshmi 2923007WL055100 Veeralakshmi 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Veeralakshmi UNION BANK OF INDIA(508500)
22 KADALADI TN-23-007-020-001/831-A
(PILLAIARKULAM) 		2923007000NRG23310320232333731 31/03/2023 Vallimayul 2923007WL055100 Vallimayul 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Vallimayul UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-020-001/832-A
(PILLAIARKULAM) 		2923007000NRG23310320232333732 31/03/2023 Ganeshwari 2923007WL055100 Ganeshwari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Ganeshwari INDIAN OVERSEAS BANK(508541)
24 KADALADI TN-23-007-020-001/867-A
(PILLAIARKULAM) 		2923007000NRG23310320232333733 31/03/2023 Kaleeswari 2923007WL055100 Kaleeswari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Kaleeswari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-020-001/868-A
(PILLAIARKULAM) 		2923007000NRG23310320232333734 31/03/2023 Muthu 2923007WL055100 Muthu 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muthu UNION BANK OF INDIA(508500)
26 KADALADI TN-23-007-020-001/870-A
(PILLAIARKULAM) 		2923007000NRG23310320232333736 31/03/2023 Priya 2923007WL055100 Priya 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Priya INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-020-001/874-A
(PILLAIARKULAM) 		2923007000NRG23310320232333739 31/03/2023 Muniyasamy 2923007WL055100 Muniyasamy 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Muniyasamy STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-020-006/766-A
(PILLAIARKULAM) 		2923007000NRG23310320232333741 31/03/2023 Kannaki 2923007WL055100 Kannaki 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Kannaki TAMILNAD MERCANTILE BANK LTD.(607187)
29 KADALADI TN-23-007-020-006/814-A
(PILLAIARKULAM) 		2923007000NRG23310320232333742 31/03/2023 Jeyashri 2923007WL055100 Jeyashri 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Jeyashri STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-020-006/877-A
(PILLAIARKULAM) 		2923007000NRG23310320232333744 31/03/2023 Thiruselvi 2923007WL055100 Thiruselvi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Thiruselvi UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-020-020/168-A
(PILLAIARKULAM) 		2923007000NRG23310320232333745 31/03/2023 Ratthinam 2923007WL055100 Ratthinam 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Ratthinam UNION BANK OF INDIA(508500)
32 KADALADI TN-23-007-020-020/170-A
(PILLAIARKULAM) 		2923007000NRG23310320232333746 31/03/2023 Muthurakku 2923007WL055100 Muthurakku 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Muthurakku UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-020-020/173-A
(PILLAIARKULAM) 		2923007000NRG23310320232333747 31/03/2023 Pandiyammal 2923007WL055100 Pandiyammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Pandiyammal UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-020-020/174-A
(PILLAIARKULAM) 		2923007000NRG23310320232333748 31/03/2023 Packiyam 2923007WL055100 Packiyam 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Packiyam UNION BANK OF INDIA(508500)
35 KADALADI TN-23-007-020-020/176-A
(PILLAIARKULAM) 		2923007000NRG23310320232333749 31/03/2023 Palusamy 2923007WL055100 Palusamy 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Palusamy UNION BANK OF INDIA(508500)
36 KADALADI TN-23-007-020-020/180-a
(PILLAIARKULAM) 		2923007000NRG23310320232333750 31/03/2023 Pothumpon 2923007WL055100 Pothumpon 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Pothumpon UNION BANK OF INDIA(508500)
37 KADALADI TN-23-007-020-020/181-A
(PILLAIARKULAM) 		2923007000NRG23310320232333751 31/03/2023 Muthulakshmi 2923007WL055100 Muthulakshmi 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Muthulakshmi UNION BANK OF INDIA(508500)
38 KADALADI TN-23-007-020-020/182-A
(PILLAIARKULAM) 		2923007000NRG23310320232333752 31/03/2023 VALLI 2923007WL055100 VALLI 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 VALLI UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-020-020/184-a
(PILLAIARKULAM) 		2923007000NRG23310320232333753 31/03/2023 ponnuthai 2923007WL055100 ponnuthai 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 ponnuthai UNION BANK OF INDIA(508500)
40 KADALADI TN-23-007-020-020/185-A
(PILLAIARKULAM) 		2923007000NRG23310320232333754 31/03/2023 Pakiyeeswari 2923007WL055100 Pakiyeeswari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Pakiyeeswari UNION BANK OF INDIA(508500)
41 KADALADI TN-23-007-020-020/191-A
(PILLAIARKULAM) 		2923007000NRG23310320232333755 31/03/2023 Pandiyammal 2923007WL055100 Pandiyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Pandiyammal UNION BANK OF INDIA(508500)
42 KADALADI TN-23-007-020-020/194-A
(PILLAIARKULAM) 		2923007000NRG23310320232333756 31/03/2023 Muthuvel 2923007WL055100 Muthuvel 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muthuvel UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-020-020/196-A
(PILLAIARKULAM) 		2923007000NRG23310320232333757 31/03/2023 Sinnaponnu 2923007WL055100 Sinnaponnu 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Sinnaponnu STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-020-020/198-A
(PILLAIARKULAM) 		2923007000NRG23310320232333758 31/03/2023 Indira 2923007WL055100 Indira 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Indira INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-020-020/199-A
(PILLAIARKULAM) 		2923007000NRG23310320232333759 31/03/2023 Muthammal 2923007WL055100 Muthammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Muthammal UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-020-020/201-A
(PILLAIARKULAM) 		2923007000NRG23310320232333760 31/03/2023 Ramayee 2923007WL055100 Ramayee 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Ramayee UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-020-020/225-A
(PILLAIARKULAM) 		2923007000NRG23310320232333761 31/03/2023 Muthurathinam 2923007WL055100 Muthurathinam 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Muthurathinam INDIAN OVERSEAS BANK(508541)
48 KADALADI TN-23-007-020-020/306-A
(PILLAIARKULAM) 		2923007000NRG23310320232333762 31/03/2023 SELVI 2923007WL055100 SELVI 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 SELVI UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-020-020/310-A
(PILLAIARKULAM) 		2923007000NRG23310320232333763 31/03/2023 Ramuthai 2923007WL055100 Ramuthai 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Ramuthai UNION BANK OF INDIA(508500)
50 KADALADI TN-23-007-020-020/311-A
(PILLAIARKULAM) 		2923007000NRG23310320232333764 31/03/2023 Poomayil 2923007WL055100 Poomayil 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Poomayil UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-020-020/314-A
(PILLAIARKULAM) 		2923007000NRG23310320232333765 31/03/2023 Valli 2923007WL055100 Valli 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Valli UNION BANK OF INDIA(508500)
52 KADALADI TN-23-007-020-020/318-A
(PILLAIARKULAM) 		2923007000NRG23310320232333766 31/03/2023 Krishnaveni 2923007WL055100 Krishnaveni 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Krishnaveni INDIAN OVERSEAS BANK(508541)
53 KADALADI TN-23-007-020-020/321-A
(PILLAIARKULAM) 		2923007000NRG23310320232333767 31/03/2023 Manickam 2923007WL055100 Manickam 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Manickam UNION BANK OF INDIA(508500)
54 KADALADI TN-23-007-020-020/323-A
(PILLAIARKULAM) 		2923007000NRG23310320232333769 31/03/2023 Sethammal 2923007WL055100 Sethammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Sethammal UNION BANK OF INDIA(508500)
55 KADALADI TN-23-007-020-020/324-A
(PILLAIARKULAM) 		2923007000NRG23310320232333770 31/03/2023 Vilvakani 2923007WL055100 Vilvakani 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Vilvakani UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-020-020/331-A
(PILLAIARKULAM) 		2923007000NRG23310320232333771 31/03/2023 Kottaiyammal 2923007WL055100 Kottaiyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Kottaiyammal UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-020-020/335-A
(PILLAIARKULAM) 		2923007000NRG23310320232333772 31/03/2023 Ariyammal 2923007WL055100 Ariyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Ariyammal UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-020-020/339-A
(PILLAIARKULAM) 		2923007000NRG23310320232333773 31/03/2023 Karuppayee 2923007WL055100 Karuppayee 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Karuppayee UNION BANK OF INDIA(508500)
59 KADALADI TN-23-007-020-020/340-A
(PILLAIARKULAM) 		2923007000NRG23310320232333774 31/03/2023 Ariyanacchi 2923007WL055100 Ariyanacchi 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Ariyanacchi UNION BANK OF INDIA(508500)
60 KADALADI TN-23-007-020-020/342-A
(PILLAIARKULAM) 		2923007000NRG23310320232333775 31/03/2023 Selvi 2923007WL055100 Selvi 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
61 KADALADI TN-23-007-020-020/343-A
(PILLAIARKULAM) 		2923007000NRG23310320232333776 31/03/2023 Selvi 2923007WL055100 Selvi 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
62 KADALADI TN-23-007-020-020/345-A
(PILLAIARKULAM) 		2923007000NRG23310320232333777 31/03/2023 Malavalli 2923007WL055100 Malavalli 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Malavalli STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-020-020/345-A
(PILLAIARKULAM) 		2923007000NRG23310320232333778 31/03/2023 Regunathan 2923007WL055100 Regunathan 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Regunathan UNION BANK OF INDIA(508500)
64 KADALADI TN-23-007-020-020/347-A
(PILLAIARKULAM) 		2923007000NRG23310320232333779 31/03/2023 Arasammal 2923007WL055100 Arasammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Arasammal UNION BANK OF INDIA(508500)
65 KADALADI TN-23-007-020-020/349-A
(PILLAIARKULAM) 		2923007000NRG23310320232333780 31/03/2023 Pushpavalli 2923007WL055100 Pushpavalli 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Pushpavalli PALLAVAN GRAMA BANK(607052)
66 KADALADI TN-23-007-020-020/356-A
(PILLAIARKULAM) 		2923007000NRG23310320232333782 31/03/2023 Valli 2923007WL055100 Valli 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Valli UNION BANK OF INDIA(508500)
67 KADALADI TN-23-007-020-020/358-A
(PILLAIARKULAM) 		2923007000NRG23310320232333783 31/03/2023 Petchiyammal 2923007WL055100 Petchiyammal 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Petchiyammal UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-020-020/359-A
(PILLAIARKULAM) 		2923007000NRG23310320232333784 31/03/2023 Mahalakshmi 2923007WL055100 Mahalakshmi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Mahalakshmi PALLAVAN GRAMA BANK(607052)
69 KADALADI TN-23-007-020-020/360-A
(PILLAIARKULAM) 		2923007000NRG23310320232333785 31/03/2023 Arumugam 2923007WL055100 Arumugam 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Arumugam UNION BANK OF INDIA(508500)
70 KADALADI TN-23-007-020-020/364-A
(PILLAIARKULAM) 		2923007000NRG23310320232333786 31/03/2023 Muthurethinam 2923007WL055100 Muthurethinam 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muthurethinam UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-020-020/366-A
(PILLAIARKULAM) 		2923007000NRG23310320232333787 31/03/2023 Muneeswari 2923007WL055100 Muneeswari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Muneeswari UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-020-020/368-A
(PILLAIARKULAM) 		2923007000NRG23310320232333788 31/03/2023 Poornam 2923007WL055100 Poornam 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Poornam UNION BANK OF INDIA(508500)
73 KADALADI TN-23-007-020-020/373-A
(PILLAIARKULAM) 		2923007000NRG23310320232333789 31/03/2023 Vallimayil 2923007WL055100 Vallimayil 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Vallimayil UNION BANK OF INDIA(508500)
74 KADALADI TN-23-007-020-020/374-A
(PILLAIARKULAM) 		2923007000NRG23310320232333790 31/03/2023 Amirthavalli 2923007WL055100 Amirthavalli 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Amirthavalli PALLAVAN GRAMA BANK(607052)
75 KADALADI TN-23-007-020-020/378-A
(PILLAIARKULAM) 		2923007000NRG23310320232333791 31/03/2023 Pushpavalli 2923007WL055100 Pushpavalli 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Pushpavalli UNION BANK OF INDIA(508500)
76 KADALADI TN-23-007-020-020/384-A
(PILLAIARKULAM) 		2923007000NRG23310320232333792 31/03/2023 Lakshmi 2923007WL055100 Lakshmi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
77 KADALADI TN-23-007-020-020/387-A
(PILLAIARKULAM) 		2923007000NRG23310320232333793 31/03/2023 Muthuvel 2923007WL055100 Muthuvel 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Muthuvel UNION BANK OF INDIA(508500)
78 KADALADI TN-23-007-020-020/389-A
(PILLAIARKULAM) 		2923007000NRG23310320232333794 31/03/2023 Thangavel 2923007WL055100 Thangavel 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Thangavel UNION BANK OF INDIA(508500)
79 KADALADI TN-23-007-020-020/391-A
(PILLAIARKULAM) 		2923007000NRG23310320232333795 31/03/2023 Muthumari 2923007WL055100 Muthumari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Muthumari UNION BANK OF INDIA(508500)
80 KADALADI TN-23-007-020-020/396-A
(PILLAIARKULAM) 		2923007000NRG23310320232333796 31/03/2023 Vilvakani 2923007WL055100 Vilvakani 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Vilvakani UNION BANK OF INDIA(508500)
81 KADALADI TN-23-007-020-020/399-A
(PILLAIARKULAM) 		2923007000NRG23310320232333797 31/03/2023 Suriya devi 2923007WL055100 Suriya devi 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Suriya devi UNION BANK OF INDIA(508500)
82 KADALADI TN-23-007-020-020/401-A
(PILLAIARKULAM) 		2923007000NRG23310320232333798 31/03/2023 Lingapuspham 2923007WL055100 Lingapuspham 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Lingapuspham UNION BANK OF INDIA(508500)
83 KADALADI TN-23-007-020-020/402-A
(PILLAIARKULAM) 		2923007000NRG23310320232333799 31/03/2023 Poornavalli 2923007WL055100 Poornavalli 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Poornavalli UNION BANK OF INDIA(508500)
84 KADALADI TN-23-007-020-020/403-A
(PILLAIARKULAM) 		2923007000NRG23310320232333801 31/03/2023 Kaliyammal 2923007WL055100 Kaliyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Kaliyammal UNION BANK OF INDIA(508500)
85 KADALADI TN-23-007-020-020/403-A
(PILLAIARKULAM) 		2923007000NRG23310320232333800 31/03/2023 Ramaiya 2923007WL055100 Ramaiya 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Ramaiya UNION BANK OF INDIA(508500)
86 KADALADI TN-23-007-020-020/408-A
(PILLAIARKULAM) 		2923007000NRG23310320232333802 31/03/2023 Ramu 2923007WL055100 Ramu 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Ramu UNION BANK OF INDIA(508500)
87 KADALADI TN-23-007-020-020/409-A
(PILLAIARKULAM) 		2923007000NRG23310320232333803 31/03/2023 Animutthan 2923007WL055100 Animutthan 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Animutthan UNION BANK OF INDIA(508500)
88 KADALADI TN-23-007-020-020/414-A
(PILLAIARKULAM) 		2923007000NRG23310320232333804 31/03/2023 Perumal 2923007WL055100 Perumal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Perumal UNION BANK OF INDIA(508500)
89 KADALADI TN-23-007-020-020/424-A
(PILLAIARKULAM) 		2923007000NRG23310320232333805 31/03/2023 Nagammal 2923007WL055100 Nagammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Nagammal UNION BANK OF INDIA(508500)
90 KADALADI TN-23-007-020-020/426-a
(PILLAIARKULAM) 		2923007000NRG23310320232333806 31/03/2023 Veeramakali 2923007WL055100 Veeramakali 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Veeramakali UNION BANK OF INDIA(508500)
91 KADALADI TN-23-007-020-020/434-A
(PILLAIARKULAM) 		2923007000NRG23310320232333807 31/03/2023 Lakshmi 2923007WL055100 Lakshmi 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
92 KADALADI TN-23-007-020-020/435-A
(PILLAIARKULAM) 		2923007000NRG23310320232333808 31/03/2023 Selvi 2923007WL055100 Selvi 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
93 KADALADI TN-23-007-020-020/443-A
(PILLAIARKULAM) 		2923007000NRG23310320232333809 31/03/2023 Muniyapushpam 2923007WL055100 Muniyapushpam 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Muniyapushpam UNION BANK OF INDIA(508500)
94 KADALADI TN-23-007-020-020/447-a
(PILLAIARKULAM) 		2923007000NRG23310320232333810 31/03/2023 Mahalakshmi 2923007WL055100 Mahalakshmi 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-020-020/453-a
(PILLAIARKULAM) 		2923007000NRG23310320232333811 31/03/2023 Lakshmi 2923007WL055100 Lakshmi 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
96 KADALADI TN-23-007-020-020/507-A
(PILLAIARKULAM) 		2923007000NRG23310320232333812 31/03/2023 Rajalakshmi 2923007WL055100 Rajalakshmi 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Rajalakshmi UNION BANK OF INDIA(508500)
97 KADALADI TN-23-007-020-020/56-a
(PILLAIARKULAM) 		2923007000NRG23310320232333813 31/03/2023 Muthammal 2923007WL055100 Muthammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muthammal UNION BANK OF INDIA(508500)
98 KADALADI TN-23-007-020-020/561-A
(PILLAIARKULAM) 		2923007000NRG23310320232333814 31/03/2023 Vanitha Kumari 2923007WL055100 Vanitha Kumari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Vanitha Kumari UNION BANK OF INDIA(508500)
99 KADALADI TN-23-007-020-020/563-A
(PILLAIARKULAM) 		2923007000NRG23310320232333815 31/03/2023 Ponnumuniyayee 2923007WL055100 Ponnumuniyayee 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Ponnumuniyayee UNION BANK OF INDIA(508500)
100 KADALADI TN-23-007-020-020/564-A
(PILLAIARKULAM) 		2923007000NRG23310320232333816 31/03/2023 Kottaiyammal 2923007WL055100 Kottaiyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Kottaiyammal INDIAN OVERSEAS BANK(508541)
101 KADALADI TN-23-007-020-020/565-A
(PILLAIARKULAM) 		2923007000NRG23310320232333817 31/03/2023 dharma muneeswari 2923007WL055100 dharma muneeswari 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 dharma muneeswari UNION BANK OF INDIA(508500)
102 KADALADI TN-23-007-020-020/57-a
(PILLAIARKULAM) 		2923007000NRG23310320232333818 31/03/2023 Rameshwari 2923007WL055100 Rameshwari 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Rameshwari UNION BANK OF INDIA(508500)
103 KADALADI TN-23-007-020-020/58-A
(PILLAIARKULAM) 		2923007000NRG23310320232333819 31/03/2023 Pottukani 2923007WL055100 Pottukani 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Pottukani UNION BANK OF INDIA(508500)
104 KADALADI TN-23-007-020-020/584-A
(PILLAIARKULAM) 		2923007000NRG23310320232333820 31/03/2023 Amaravathi 2923007WL055100 Amaravathi 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Amaravathi UNION BANK OF INDIA(508500)
105 KADALADI TN-23-007-020-020/62-a
(PILLAIARKULAM) 		2923007000NRG23310320232333821 31/03/2023 Chellammal 2923007WL055100 Chellammal 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Chellammal PALLAVAN GRAMA BANK(607052)
106 KADALADI TN-23-007-020-020/638-A
(PILLAIARKULAM) 		2923007000NRG23310320232333822 31/03/2023 Muniyammal 2923007WL055100 Muniyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
107 KADALADI TN-23-007-020-020/639-A
(PILLAIARKULAM) 		2923007000NRG23310320232333823 31/03/2023 Solaiammal 2923007WL055100 Solaiammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Solaiammal INDIAN OVERSEAS BANK(508541)
108 KADALADI TN-23-007-020-020/64-a
(PILLAIARKULAM) 		2923007000NRG23310320232333824 31/03/2023 Soorammal 2923007WL055100 Soorammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Soorammal UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-020-020/644-A
(PILLAIARKULAM) 		2923007000NRG23310320232333825 31/03/2023 Muniyammal 2923007WL055100 Muniyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Muniyammal UNION BANK OF INDIA(508500)
110 KADALADI TN-23-007-020-020/657-A
(PILLAIARKULAM) 		2923007000NRG23310320232333826 31/03/2023 Valarmathi 2923007WL055100 Valarmathi 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Valarmathi UNION BANK OF INDIA(508500)
111 KADALADI TN-23-007-020-020/666-A
(PILLAIARKULAM) 		2923007000NRG23310320232333827 31/03/2023 Vijaya 2923007WL055100 Vijaya 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
112 KADALADI TN-23-007-020-020/68-a
(PILLAIARKULAM) 		2923007000NRG23310320232333828 31/03/2023 Panjakilavi 2923007WL055100 Panjakilavi 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Panjakilavi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-020-020/70-A
(PILLAIARKULAM) 		2923007000NRG23310320232333829 31/03/2023 Neeliyammal 2923007WL055100 Neeliyammal 00468 UBIN0558010 960 960 Processed 05/05/2023 018529184 Neeliyammal UNION BANK OF INDIA(508500)
114 KADALADI TN-23-007-020-020/71-a
(PILLAIARKULAM) 		2923007000NRG23310320232333831 31/03/2023 Aarumugam 2923007WL055100 Aarumugam 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Aarumugam UNION BANK OF INDIA(508500)
115 KADALADI TN-23-007-020-020/71-a
(PILLAIARKULAM) 		2923007000NRG23310320232333830 31/03/2023 Ramakrishnan 2923007WL055100 Ramakrishnan 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Ramakrishnan UNION BANK OF INDIA(508500)
116 KADALADI TN-23-007-020-020/725-A
(PILLAIARKULAM) 		2923007000NRG23310320232333833 31/03/2023 Saraswathi 2923007WL055100 Saraswathi 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Saraswathi UNION BANK OF INDIA(508500)
117 KADALADI TN-23-007-020-020/735-A
(PILLAIARKULAM) 		2923007000NRG23310320232333834 31/03/2023 Chandira 2923007WL055100 Chandira 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Chandira UNION BANK OF INDIA(508500)
118 KADALADI TN-23-007-020-020/7420060-B
(PILLAIARKULAM) 		2923007000NRG23310320232333835 31/03/2023 Meenacchi 2923007WL055100 Meenacchi 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Meenacchi UNION BANK OF INDIA(508500)
119 KADALADI TN-23-007-020-020/7420065-B
(PILLAIARKULAM) 		2923007000NRG23310320232333836 31/03/2023 Kaliyammal 2923007WL055100 Kaliyammal 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Kaliyammal UNION BANK OF INDIA(508500)
120 KADALADI TN-23-007-020-020/7420068-B
(PILLAIARKULAM) 		2923007000NRG23310320232333837 31/03/2023 Gurusamy 2923007WL055100 Gurusamy 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
121 KADALADI TN-23-007-020-020/76-A
(PILLAIARKULAM) 		2923007000NRG23310320232333838 31/03/2023 Eswari 2923007WL055100 Eswari 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Eswari UNION BANK OF INDIA(508500)
122 KADALADI TN-23-007-020-020/79-b
(PILLAIARKULAM) 		2923007000NRG23310320232333839 31/03/2023 Chandira 2923007WL055100 Chandira 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Chandira UNION BANK OF INDIA(508500)
123 KADALADI TN-23-007-020-020/79-b
(PILLAIARKULAM) 		2923007000NRG23310320232333840 31/03/2023 RAJAMMAL 2923007WL055100 RAJAMMAL 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 RAJAMMAL UNION BANK OF INDIA(508500)
124 KADALADI TN-23-007-020-020/80-A
(PILLAIARKULAM) 		2923007000NRG23310320232333841 31/03/2023 Kaleeswari 2923007WL055100 Kaleeswari 00468 UBIN0558010 480 480 Processed 05/05/2023 018529184 Kaleeswari UNION BANK OF INDIA(508500)
125 KADALADI TN-23-007-020-020/80-A
(PILLAIARKULAM) 		2923007000NRG23310320232333842 31/03/2023 VADIVEL 2923007WL055100 VADIVEL 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 VADIVEL UNION BANK OF INDIA(508500)
126 KADALADI TN-23-007-020-020/81-A
(PILLAIARKULAM) 		2923007000NRG23310320232333844 31/03/2023 Rajammal 2923007WL055100 Rajammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Rajammal UNION BANK OF INDIA(508500)
127 KADALADI TN-23-007-020-020/83-A
(PILLAIARKULAM) 		2923007000NRG23310320232333845 31/03/2023 Ayyamuthu 2923007WL055100 Ayyamuthu 00468 UBIN0558010 720 720 Processed 05/05/2023 018529184 Ayyamuthu UNION BANK OF INDIA(508500)
128 KADALADI TN-23-007-020-020/84-a
(PILLAIARKULAM) 		2923007000NRG23310320232333846 31/03/2023 Sadachiyammal 2923007WL055100 Sadachiyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Sadachiyammal UNION BANK OF INDIA(508500)
129 KADALADI TN-23-007-020-020/86-A
(PILLAIARKULAM) 		2923007000NRG23310320232333847 31/03/2023 Mutthammal 2923007WL055100 Mutthammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Mutthammal INDIAN OVERSEAS BANK(508541)
130 KADALADI TN-23-007-020-020/87-A
(PILLAIARKULAM) 		2923007000NRG23310320232333848 31/03/2023 Pushpam 2923007WL055100 Pushpam 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Pushpam STATE BANK OF INDIA(508548)
131 KADALADI TN-23-007-020-020/88-A
(PILLAIARKULAM) 		2923007000NRG23310320232333849 31/03/2023 Vellammal 2923007WL055100 Vellammal 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Vellammal UNION BANK OF INDIA(508500)
132 KADALADI TN-23-007-020-020/89-a
(PILLAIARKULAM) 		2923007000NRG23310320232333850 31/03/2023 Muniyasamy 2923007WL055100 Muniyasamy 00468 UBIN0558010 240 240 Processed 05/05/2023 018529184 Muniyasamy UNION BANK OF INDIA(508500)
133 KADALADI TN-23-007-020-020/97-A
(PILLAIARKULAM) 		2923007000NRG23310320232333851 31/03/2023 Amutha 2923007WL055100 Amutha 00468 UBIN0558010 1200 1200 Processed 05/05/2023 018529184 Amutha UNION BANK OF INDIA(508500)
134 KADALADI TN-23-007-020-020/98-A
(PILLAIARKULAM) 		2923007000NRG23310320232333852 31/03/2023 Kanniyammal 2923007WL055100 Kanniyammal 00468 UBIN0558010 1440 1440 Processed 05/05/2023 018529184 Kanniyammal UNION BANK OF INDIA(508500)
SubTotal 144960 144960
135 KADALADI TN-23-007-020-004/717-A
(PILLAIARKULAM) 		2923007000NRG23310320232333740 31/03/2023 Solaiyammal 2923007WL055100 Solaiyammal 00691 IPOS0000001 1200 1200 Processed 05/05/2023 018529184 Solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
136 KADALADI TN-23-007-020-020/724-A
(PILLAIARKULAM) 		2923007000NRG23310320232333832 31/03/2023 Muniyammal 2923007WL055100 Muniyammal 00691 IPOS0000001 1200 1200 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 151680 151680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323APB_FTO_1720870 Indian Overseas Bank IOBA0002548 SAYALKUDI 4320
2 KADALADI TN2923007_310323APB_FTO_1720870 Union Bank of India UBIN0558010 SAYALGUDI 144960
3 KADALADI TN2923007_310323APB_FTO_1720870 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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