Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_060323APB_FTO_1625117
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) 		2923007000NRG23060320232076336 06/03/2023 Pandeeswari 2923007WL049789 Pandeeswari 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-040-002/390-A
(S. KEERANTHAI) 		2923007000NRG23060320232076337 06/03/2023 Nagajothi 2923007WL049789 Nagajothi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-040-002/438-A
(S. KEERANTHAI) 		2923007000NRG23060320232076338 06/03/2023 Muthulakshmi 2923007WL049789 Muthulakshmi 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-040-002/445-A
(S. KEERANTHAI) 		2923007000NRG23060320232076339 06/03/2023 Jothi 2923007WL049789 Jothi 00468 UBIN0558010 1275 1275 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KADALADI TN-23-007-040-003/345-A
(S. KEERANTHAI) 		2923007000NRG23060320232076340 06/03/2023 Muthuvel 2923007WL049789 Muthuvel 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-040-003/394-A
(S. KEERANTHAI) 		2923007000NRG23060320232076341 06/03/2023 Kalaivani 2923007WL049789 Kalaivani 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-040-003/396-A
(S. KEERANTHAI) 		2923007000NRG23060320232076342 06/03/2023 Murugeswari 2923007WL049789 Murugeswari 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-040-003/446-A
(S. KEERANTHAI) 		2923007000NRG23060320232076343 06/03/2023 Indurani 2923007WL049789 Indurani 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-040-003/454-A
(S. KEERANTHAI) 		2923007000NRG23060320232076344 06/03/2023 Parameshwari 2923007WL049789 Parameshwari 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-040-003/461-A
(S. KEERANTHAI) 		2923007000NRG23060320232076345 06/03/2023 Poomari 2923007WL049789 Poomari 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-040-003/462-A
(S. KEERANTHAI) 		2923007000NRG23060320232076346 06/03/2023 Priyadharsini 2923007WL049789 Priyadharsini 00468 UBIN0558010 1275 1275 Processed 03/04/2023 005716318 Priyadharsini UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-040-003/463-A
(S. KEERANTHAI) 		2923007000NRG23060320232076347 06/03/2023 Saradha Devi 2923007WL049789 Saradha Devi 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Saradha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-040-003/467-A
(S. KEERANTHAI) 		2923007000NRG23060320232076348 06/03/2023 Shanmugapriya 2923007WL049789 Shanmugapriya 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Shanmugapriya BANK OF INDIA(508505)
14 KADALADI TN-23-007-040-040/100-A
(S. KEERANTHAI) 		2923007000NRG23060320232076350 06/03/2023 Tamilarasi 2923007WL049789 Tamilarasi 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Tamilarasi TAMILNAD MERCANTILE BANK LTD.(607187)
15 KADALADI TN-23-007-040-040/104-A
(S. KEERANTHAI) 		2923007000NRG23060320232076351 06/03/2023 Saraswathi 2923007WL049789 Saraswathi 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-040-040/105-A
(S. KEERANTHAI) 		2923007000NRG23060320232076352 06/03/2023 Rameswari 2923007WL049789 Rameswari 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-040-040/107-A
(S. KEERANTHAI) 		2923007000NRG23060320232076353 06/03/2023 Jeyalakshmi 2923007WL049789 Jeyalakshmi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-040-040/109-A
(S. KEERANTHAI) 		2923007000NRG23060320232076354 06/03/2023 Murugeswari 2923007WL049789 Murugeswari 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-040-040/112-A
(S. KEERANTHAI) 		2923007000NRG23060320232076355 06/03/2023 Valivittal 2923007WL049789 Valivittal 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Valivittal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-040-040/114-A
(S. KEERANTHAI) 		2923007000NRG23060320232076356 06/03/2023 Kunjaram 2923007WL049789 Kunjaram 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-040-040/115-A
(S. KEERANTHAI) 		2923007000NRG23060320232076357 06/03/2023 thirukammal 2923007WL049789 thirukammal 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 thirukammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-040-040/117-A
(S. KEERANTHAI) 		2923007000NRG23060320232076358 06/03/2023 Malathi 2923007WL049789 Malathi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23060320232076360 06/03/2023 Selvi 2923007WL049789 Selvi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23060320232076359 06/03/2023 Vallimayel 2923007WL049789 Vallimayel 00468 UBIN0558010 765 765 Processed 03/04/2023 005716318 Vallimayel UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-040-040/119-A
(S. KEERANTHAI) 		2923007000NRG23060320232076361 06/03/2023 Pandiyammal 2923007WL049789 Pandiyammal 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-040-040/125-A
(S. KEERANTHAI) 		2923007000NRG23060320232076362 06/03/2023 Mariyammal 2923007WL049789 Mariyammal 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-040-040/139-A
(S. KEERANTHAI) 		2923007000NRG23060320232076363 06/03/2023 Karuppayee 2923007WL049789 Karuppayee 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-040-040/144-A
(S. KEERANTHAI) 		2923007000NRG23060320232076364 06/03/2023 Malarkodi 2923007WL049789 Malarkodi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-040-040/160-A
(S. KEERANTHAI) 		2923007000NRG23060320232076365 06/03/2023 Sanmugavalli 2923007WL049789 Sanmugavalli 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-040-040/172-A
(S. KEERANTHAI) 		2923007000NRG23060320232076366 06/03/2023 Nanthini 2923007WL049789 Nanthini 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-040-040/173-A
(S. KEERANTHAI) 		2923007000NRG23060320232076367 06/03/2023 Villammal 2923007WL049789 Villammal 00468 UBIN0558010 255 255 Processed 02/04/2023 005716318 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-040-040/183-A
(S. KEERANTHAI) 		2923007000NRG23060320232076368 06/03/2023 Rajeswari 2923007WL049789 Rajeswari 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-040-040/190-A
(S. KEERANTHAI) 		2923007000NRG23060320232076369 06/03/2023 Vallimayil 2923007WL049789 Vallimayil 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-040-040/192-A
(S. KEERANTHAI) 		2923007000NRG23060320232076370 06/03/2023 Kavitha 2923007WL049789 Kavitha 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-040-040/201-A
(S. KEERANTHAI) 		2923007000NRG23060320232076371 06/03/2023 Pandiyarajan 2923007WL049789 Pandiyarajan 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Pandiyarajan INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-040-040/214-A
(S. KEERANTHAI) 		2923007000NRG23060320232076372 06/03/2023 Vallimayil 2923007WL049789 Vallimayil 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-040-040/216-A
(S. KEERANTHAI) 		2923007000NRG23060320232076373 06/03/2023 Pandiyammal 2923007WL049789 Pandiyammal 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-040-040/218-A
(S. KEERANTHAI) 		2923007000NRG23060320232076374 06/03/2023 Tharmalakshmi 2923007WL049789 Tharmalakshmi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Tharmalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-040-040/264-B
(S. KEERANTHAI) 		2923007000NRG23060320232076375 06/03/2023 Muniyammal 2923007WL049789 Muniyammal 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-040-040/265-A
(S. KEERANTHAI) 		2923007000NRG23060320232076376 06/03/2023 Kaleeswari 2923007WL049789 Kaleeswari 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-040-040/268-A
(S. KEERANTHAI) 		2923007000NRG23060320232076377 06/03/2023 Kurusamy 2923007WL049789 Kurusamy 00468 UBIN0558010 255 255 Processed 02/04/2023 005716318 Kurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-040-040/271-A
(S. KEERANTHAI) 		2923007000NRG23060320232076378 06/03/2023 Eswari 2923007WL049789 Eswari 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-040-040/272-A
(S. KEERANTHAI) 		2923007000NRG23060320232076379 06/03/2023 Kamacchi 2923007WL049789 Kamacchi 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-040-040/286-A
(S. KEERANTHAI) 		2923007000NRG23060320232076380 06/03/2023 Saranya Devi 2923007WL049789 Saranya Devi 00468 UBIN0558010 510 510 Processed 02/04/2023 005716318 Saranya Devi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-040-040/288-A
(S. KEERANTHAI) 		2923007000NRG23060320232076381 06/03/2023 Thamilarasi 2923007WL049789 Thamilarasi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-040-040/289-A
(S. KEERANTHAI) 		2923007000NRG23060320232076382 06/03/2023 Palanivelu 2923007WL049789 Palanivelu 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Palanivelu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-040-040/292-B
(S. KEERANTHAI) 		2923007000NRG23060320232076383 06/03/2023 Poomayil 2923007WL049789 Poomayil 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-040-040/295-B
(S. KEERANTHAI) 		2923007000NRG23060320232076384 06/03/2023 Mariyammal 2923007WL049789 Mariyammal 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-040-040/298-A
(S. KEERANTHAI) 		2923007000NRG23060320232076385 06/03/2023 Sathiya 2923007WL049789 Sathiya 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-040-040/301-A
(S. KEERANTHAI) 		2923007000NRG23060320232076386 06/03/2023 Rajathi 2923007WL049789 Rajathi 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-040-040/310-A
(S. KEERANTHAI) 		2923007000NRG23060320232076387 06/03/2023 Vellammal 2923007WL049789 Vellammal 00468 UBIN0558010 1275 1275 Processed 03/04/2023 005716318 Vellammal UNION BANK OF INDIA(508500)
52 KADALADI TN-23-007-040-040/314-A
(S. KEERANTHAI) 		2923007000NRG23060320232076388 06/03/2023 Lakshmi 2923007WL049789 Lakshmi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-040-040/317-A
(S. KEERANTHAI) 		2923007000NRG23060320232076389 06/03/2023 Kaliyammal 2923007WL049789 Kaliyammal 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-040-040/349-A
(S. KEERANTHAI) 		2923007000NRG23060320232076391 06/03/2023 Jeya 2923007WL049789 Jeya 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-040-040/370-A
(S. KEERANTHAI) 		2923007000NRG23060320232076392 06/03/2023 santhanamari 2923007WL049789 santhanamari 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-040-040/410-A
(S. KEERANTHAI) 		2923007000NRG23060320232076393 06/03/2023 Rani 2923007WL049789 Rani 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-040-040/431-A
(S. KEERANTHAI) 		2923007000NRG23060320232076394 06/03/2023 Anitha 2923007WL049789 Anitha 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-040-040/433-A
(S. KEERANTHAI) 		2923007000NRG23060320232076395 06/03/2023 Rajeshwari 2923007WL049789 Rajeshwari 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-040-040/51-A
(S. KEERANTHAI) 		2923007000NRG23060320232076397 06/03/2023 Sethuammal 2923007WL049789 Sethuammal 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-040-040/54-A
(S. KEERANTHAI) 		2923007000NRG23060320232076398 06/03/2023 Erulayee 2923007WL049789 Erulayee 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-040-040/59-A
(S. KEERANTHAI) 		2923007000NRG23060320232076399 06/03/2023 Valli 2923007WL049789 Valli 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-040-040/62-A
(S. KEERANTHAI) 		2923007000NRG23060320232076400 06/03/2023 Muthurani 2923007WL049789 Muthurani 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-040-040/65-A
(S. KEERANTHAI) 		2923007000NRG23060320232076401 06/03/2023 Muthulakshmi 2923007WL049789 Muthulakshmi 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-040-040/66-A
(S. KEERANTHAI) 		2923007000NRG23060320232076402 06/03/2023 Lakshmi 2923007WL049789 Lakshmi 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-040-040/69-A
(S. KEERANTHAI) 		2923007000NRG23060320232076403 06/03/2023 Kalimuthu 2923007WL049789 Kalimuthu 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-040-040/70-A
(S. KEERANTHAI) 		2923007000NRG23060320232076404 06/03/2023 Senthuran 2923007WL049789 Senthuran 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Senthuran INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-040-040/72-A
(S. KEERANTHAI) 		2923007000NRG23060320232076405 06/03/2023 Panchavarnam 2923007WL049789 Panchavarnam 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-040-040/73-A
(S. KEERANTHAI) 		2923007000NRG23060320232076406 06/03/2023 Vellammal 2923007WL049789 Vellammal 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-040-040/74-A
(S. KEERANTHAI) 		2923007000NRG23060320232076407 06/03/2023 Karpagavalli 2923007WL049789 Karpagavalli 00468 UBIN0558010 765 765 Processed 02/04/2023 005716318 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-040-040/75-A
(S. KEERANTHAI) 		2923007000NRG23060320232076408 06/03/2023 Kaliyammal 2923007WL049789 Kaliyammal 00468 UBIN0558010 1275 1275 Processed 03/04/2023 005716318 Kaliyammal UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-040-040/79-A
(S. KEERANTHAI) 		2923007000NRG23060320232076409 06/03/2023 Petchiyammal 2923007WL049789 Petchiyammal 00468 UBIN0558010 1275 1275 Processed 03/04/2023 005716318 Petchiyammal UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-040-040/81-A
(S. KEERANTHAI) 		2923007000NRG23060320232076410 06/03/2023 Lakshmi 2923007WL049789 Lakshmi 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-040-040/82-A
(S. KEERANTHAI) 		2923007000NRG23060320232076411 06/03/2023 Mahalakshmi 2923007WL049789 Mahalakshmi 00468 UBIN0558010 1275 1275 Processed 03/04/2023 005716318 Mahalakshmi UNION BANK OF INDIA(508500)
74 KADALADI TN-23-007-040-040/87-A
(S. KEERANTHAI) 		2923007000NRG23060320232076412 06/03/2023 Muthuerulayee 2923007WL049789 Muthuerulayee 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-040-040/95-A
(S. KEERANTHAI) 		2923007000NRG23060320232076413 06/03/2023 Shanmugam 2923007WL049789 Shanmugam 00468 UBIN0558010 1020 1020 Processed 02/04/2023 005716318 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-040-040/96-A
(S. KEERANTHAI) 		2923007000NRG23060320232076414 06/03/2023 Vallimayel 2923007WL049789 Vallimayel 00468 UBIN0558010 1275 1275 Processed 02/04/2023 005716318 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-040-040/98-A
(S. KEERANTHAI) 		2923007000NRG23060320232076415 06/03/2023 Thangam 2923007WL049789 Thangam 00468 UBIN0558010 1275 1275 Processed 03/04/2023 005716318 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 86190 86190
78 KADALADI TN-23-007-040-003/473-A
(S. KEERANTHAI) 		2923007000NRG23060320232076349 06/03/2023 Thiruselvi 2923007WL049789 Thiruselvi 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005716318 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-040-040/326-A
(S. KEERANTHAI) 		2923007000NRG23060320232076390 06/03/2023 murugaboopathi 2923007WL049789 murugaboopathi 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005716318 murugaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-040-040/50-A
(S. KEERANTHAI) 		2923007000NRG23060320232076396 06/03/2023 Velsamy 2923007WL049789 Velsamy 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005716318 Velsamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3825 3825
Total 90015 90015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_060323APB_FTO_1625117 Union Bank of India UBIN0558010 SAYALGUDI 86190
2 KADALADI TN2923007_060323APB_FTO_1625117 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3825

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