Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_250223APB_FTO_1591723
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) 		2923007000NRG23250220232024795 25/02/2023 Pandeeswari 2923007WL048536 Pandeeswari 00468 UBIN0558010 504 504 Processed 02/04/2023 005716191 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-040-002/390-A
(S. KEERANTHAI) 		2923007000NRG23250220232024796 25/02/2023 Nagajothi 2923007WL048536 Nagajothi 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-040-002/445-A
(S. KEERANTHAI) 		2923007000NRG23250220232024797 25/02/2023 Jothi 2923007WL048536 Jothi 00468 UBIN0558010 756 756 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KADALADI TN-23-007-040-002/447-A
(S. KEERANTHAI) 		2923007000NRG23250220232024798 25/02/2023 Poorana Vidya 2923007WL048536 Poorana Vidya 00468 UBIN0558010 504 504 Processed 02/04/2023 005716191 Poorana Vidya INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-040-003/345-A
(S. KEERANTHAI) 		2923007000NRG23250220232024799 25/02/2023 Muthuvel 2923007WL048536 Muthuvel 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-040-003/394-A
(S. KEERANTHAI) 		2923007000NRG23250220232024800 25/02/2023 Kalaivani 2923007WL048536 Kalaivani 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-040-003/396-A
(S. KEERANTHAI) 		2923007000NRG23250220232024801 25/02/2023 Murugeswari 2923007WL048536 Murugeswari 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-040-003/446-A
(S. KEERANTHAI) 		2923007000NRG23250220232024802 25/02/2023 Indurani 2923007WL048536 Indurani 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-040-003/454-A
(S. KEERANTHAI) 		2923007000NRG23250220232024803 25/02/2023 Parameshwari 2923007WL048536 Parameshwari 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-040-003/461-A
(S. KEERANTHAI) 		2923007000NRG23250220232024804 25/02/2023 Poomari 2923007WL048536 Poomari 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Poomari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-040-003/462-A
(S. KEERANTHAI) 		2923007000NRG23250220232024805 25/02/2023 Priyadharsini 2923007WL048536 Priyadharsini 00468 UBIN0558010 1260 1260 Processed 03/04/2023 005716191 Priyadharsini UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-040-003/463-A
(S. KEERANTHAI) 		2923007000NRG23250220232024806 25/02/2023 Saradha Devi 2923007WL048536 Saradha Devi 00468 UBIN0558010 252 252 Processed 02/04/2023 005716191 Saradha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-040-003/467-A
(S. KEERANTHAI) 		2923007000NRG23250220232024807 25/02/2023 Shanmugapriya 2923007WL048536 Shanmugapriya 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Shanmugapriya BANK OF INDIA(508505)
14 KADALADI TN-23-007-040-040/100-A
(S. KEERANTHAI) 		2923007000NRG23250220232024809 25/02/2023 Tamilarasi 2923007WL048536 Tamilarasi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Tamilarasi TAMILNAD MERCANTILE BANK LTD.(607187)
15 KADALADI TN-23-007-040-040/104-A
(S. KEERANTHAI) 		2923007000NRG23250220232024810 25/02/2023 Saraswathi 2923007WL048536 Saraswathi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-040-040/105-A
(S. KEERANTHAI) 		2923007000NRG23250220232024811 25/02/2023 Rameswari 2923007WL048536 Rameswari 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-040-040/107-A
(S. KEERANTHAI) 		2923007000NRG23250220232024812 25/02/2023 Jeyalakshmi 2923007WL048536 Jeyalakshmi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-040-040/109-A
(S. KEERANTHAI) 		2923007000NRG23250220232024813 25/02/2023 Murugeswari 2923007WL048536 Murugeswari 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-040-040/114-A
(S. KEERANTHAI) 		2923007000NRG23250220232024814 25/02/2023 Kunjaram 2923007WL048536 Kunjaram 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-040-040/115-A
(S. KEERANTHAI) 		2923007000NRG23250220232024815 25/02/2023 thirukammal 2923007WL048536 thirukammal 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 thirukammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23250220232024817 25/02/2023 Selvi 2923007WL048536 Selvi 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23250220232024816 25/02/2023 Vallimayel 2923007WL048536 Vallimayel 00468 UBIN0558010 756 756 Processed 03/04/2023 005716191 Vallimayel UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-040-040/119-A
(S. KEERANTHAI) 		2923007000NRG23250220232024818 25/02/2023 Pandiyammal 2923007WL048536 Pandiyammal 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-040-040/125-A
(S. KEERANTHAI) 		2923007000NRG23250220232024819 25/02/2023 Mariyammal 2923007WL048536 Mariyammal 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-040-040/136-A
(S. KEERANTHAI) 		2923007000NRG23250220232024820 25/02/2023 Muthumari 2923007WL048536 Muthumari 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-040-040/139-A
(S. KEERANTHAI) 		2923007000NRG23250220232024821 25/02/2023 Karuppayee 2923007WL048536 Karuppayee 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-040-040/144-A
(S. KEERANTHAI) 		2923007000NRG23250220232024822 25/02/2023 Malarkodi 2923007WL048536 Malarkodi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-040-040/152-A
(S. KEERANTHAI) 		2923007000NRG23250220232024823 25/02/2023 Murugeswari 2923007WL048536 Murugeswari 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-040-040/157-A
(S. KEERANTHAI) 		2923007000NRG23250220232024824 25/02/2023 Angumuthu 2923007WL048536 Angumuthu 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-040-040/160-A
(S. KEERANTHAI) 		2923007000NRG23250220232024825 25/02/2023 Sanmugavalli 2923007WL048536 Sanmugavalli 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-040-040/172-A
(S. KEERANTHAI) 		2923007000NRG23250220232024826 25/02/2023 Nanthini 2923007WL048536 Nanthini 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-040-040/183-A
(S. KEERANTHAI) 		2923007000NRG23250220232024827 25/02/2023 Rajeswari 2923007WL048536 Rajeswari 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-040-040/190-A
(S. KEERANTHAI) 		2923007000NRG23250220232024828 25/02/2023 Vallimayil 2923007WL048536 Vallimayil 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-040-040/192-A
(S. KEERANTHAI) 		2923007000NRG23250220232024829 25/02/2023 Kavitha 2923007WL048536 Kavitha 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-040-040/199-A
(S. KEERANTHAI) 		2923007000NRG23250220232024830 25/02/2023 Erulayee 2923007WL048536 Erulayee 00468 UBIN0558010 504 504 Processed 02/04/2023 005716191 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-040-040/2-A
(S. KEERANTHAI) 		2923007000NRG23250220232024831 25/02/2023 Valli 2923007WL048536 Valli 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Valli UNION BANK OF INDIA(508500)
37 KADALADI TN-23-007-040-040/201-A
(S. KEERANTHAI) 		2923007000NRG23250220232024832 25/02/2023 Pandiyarajan 2923007WL048536 Pandiyarajan 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Pandiyarajan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-040-040/212-A
(S. KEERANTHAI) 		2923007000NRG23250220232024833 25/02/2023 Nagarethinam 2923007WL048536 Nagarethinam 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-040-040/214-A
(S. KEERANTHAI) 		2923007000NRG23250220232024834 25/02/2023 Vallimayil 2923007WL048536 Vallimayil 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-040-040/216-A
(S. KEERANTHAI) 		2923007000NRG23250220232024835 25/02/2023 Pandiyammal 2923007WL048536 Pandiyammal 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-040-040/218-A
(S. KEERANTHAI) 		2923007000NRG23250220232024836 25/02/2023 Tharmalakshmi 2923007WL048536 Tharmalakshmi 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Tharmalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-040-040/227-A
(S. KEERANTHAI) 		2923007000NRG23250220232024837 25/02/2023 Kengaiyammal 2923007WL048536 Kengaiyammal 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Kengaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-040-040/235-A
(S. KEERANTHAI) 		2923007000NRG23250220232024838 25/02/2023 Angammal 2923007WL048536 Angammal 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-040-040/264-B
(S. KEERANTHAI) 		2923007000NRG23250220232024839 25/02/2023 Muniyammal 2923007WL048536 Muniyammal 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-040-040/265-A
(S. KEERANTHAI) 		2923007000NRG23250220232024840 25/02/2023 Kaleeswari 2923007WL048536 Kaleeswari 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-040-040/268-A
(S. KEERANTHAI) 		2923007000NRG23250220232024841 25/02/2023 Kurusamy 2923007WL048536 Kurusamy 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Kurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-040-040/271-A
(S. KEERANTHAI) 		2923007000NRG23250220232024842 25/02/2023 Eswari 2923007WL048536 Eswari 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-040-040/272-A
(S. KEERANTHAI) 		2923007000NRG23250220232024843 25/02/2023 Kamacchi 2923007WL048536 Kamacchi 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-040-040/288-A
(S. KEERANTHAI) 		2923007000NRG23250220232024844 25/02/2023 Thamilarasi 2923007WL048536 Thamilarasi 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-040-040/289-A
(S. KEERANTHAI) 		2923007000NRG23250220232024845 25/02/2023 Palanivelu 2923007WL048536 Palanivelu 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Palanivelu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-040-040/292-B
(S. KEERANTHAI) 		2923007000NRG23250220232024846 25/02/2023 Poomayil 2923007WL048536 Poomayil 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-040-040/298-A
(S. KEERANTHAI) 		2923007000NRG23250220232024847 25/02/2023 Sathiya 2923007WL048536 Sathiya 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-040-040/301-A
(S. KEERANTHAI) 		2923007000NRG23250220232024848 25/02/2023 Rajathi 2923007WL048536 Rajathi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-040-040/310-A
(S. KEERANTHAI) 		2923007000NRG23250220232024849 25/02/2023 Vellammal 2923007WL048536 Vellammal 00468 UBIN0558010 1260 1260 Processed 03/04/2023 005716191 Vellammal UNION BANK OF INDIA(508500)
55 KADALADI TN-23-007-040-040/314-A
(S. KEERANTHAI) 		2923007000NRG23250220232024850 25/02/2023 Lakshmi 2923007WL048536 Lakshmi 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-040-040/317-A
(S. KEERANTHAI) 		2923007000NRG23250220232024851 25/02/2023 Kaliyammal 2923007WL048536 Kaliyammal 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-040-040/323-A
(S. KEERANTHAI) 		2923007000NRG23250220232024852 25/02/2023 Punitha 2923007WL048536 Punitha 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Punitha UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-040-040/324-A
(S. KEERANTHAI) 		2923007000NRG23250220232024853 25/02/2023 Sathiya 2923007WL048536 Sathiya 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-040-040/37-A
(S. KEERANTHAI) 		2923007000NRG23250220232024856 25/02/2023 Meenal 2923007WL048536 Meenal 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Meenal UNION BANK OF INDIA(508500)
60 KADALADI TN-23-007-040-040/370-A
(S. KEERANTHAI) 		2923007000NRG23250220232024857 25/02/2023 santhanamari 2923007WL048536 santhanamari 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-040-040/378-A
(S. KEERANTHAI) 		2923007000NRG23250220232024858 25/02/2023 RAJALAKSHMI 2923007WL048536 RAJALAKSHMI 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-040-040/410-A
(S. KEERANTHAI) 		2923007000NRG23250220232024859 25/02/2023 Rani 2923007WL048536 Rani 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-040-040/418-A
(S. KEERANTHAI) 		2923007000NRG23250220232024861 25/02/2023 Muthurethinam 2923007WL048536 Muthurethinam 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-040-040/431-A
(S. KEERANTHAI) 		2923007000NRG23250220232024862 25/02/2023 Anitha 2923007WL048536 Anitha 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-040-040/433-A
(S. KEERANTHAI) 		2923007000NRG23250220232024863 25/02/2023 Rajeshwari 2923007WL048536 Rajeshwari 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-040-040/469-A
(S. KEERANTHAI) 		2923007000NRG23250220232024864 25/02/2023 Vanathi 2923007WL048536 Vanathi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Vanathi INDIAN OVERSEAS BANK(508541)
67 KADALADI TN-23-007-040-040/490-A
(S. KEERANTHAI) 		2923007000NRG23250220232024865 25/02/2023 Karthikeyan 2923007WL048536 Karthikeyan 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Karthikeyan UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-040-040/51-A
(S. KEERANTHAI) 		2923007000NRG23250220232024867 25/02/2023 Sethuammal 2923007WL048536 Sethuammal 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-040-040/54-A
(S. KEERANTHAI) 		2923007000NRG23250220232024868 25/02/2023 Erulayee 2923007WL048536 Erulayee 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-040-040/58-A
(S. KEERANTHAI) 		2923007000NRG23250220232024869 25/02/2023 Mahalakshmi 2923007WL048536 Mahalakshmi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-040-040/59-A
(S. KEERANTHAI) 		2923007000NRG23250220232024870 25/02/2023 Valli 2923007WL048536 Valli 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-040-040/62-A
(S. KEERANTHAI) 		2923007000NRG23250220232024871 25/02/2023 Muthurani 2923007WL048536 Muthurani 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-040-040/65-A
(S. KEERANTHAI) 		2923007000NRG23250220232024872 25/02/2023 Muthulakshmi 2923007WL048536 Muthulakshmi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-040-040/66-A
(S. KEERANTHAI) 		2923007000NRG23250220232024873 25/02/2023 Lakshmi 2923007WL048536 Lakshmi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-040-040/69-A
(S. KEERANTHAI) 		2923007000NRG23250220232024874 25/02/2023 Kalimuthu 2923007WL048536 Kalimuthu 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-040-040/70-A
(S. KEERANTHAI) 		2923007000NRG23250220232024875 25/02/2023 Senthuran 2923007WL048536 Senthuran 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Senthuran INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-040-040/72-A
(S. KEERANTHAI) 		2923007000NRG23250220232024876 25/02/2023 Panchavarnam 2923007WL048536 Panchavarnam 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-040-040/73-A
(S. KEERANTHAI) 		2923007000NRG23250220232024877 25/02/2023 Vellammal 2923007WL048536 Vellammal 00468 UBIN0558010 504 504 Processed 02/04/2023 005716191 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-040-040/74-A
(S. KEERANTHAI) 		2923007000NRG23250220232024878 25/02/2023 Karpagavalli 2923007WL048536 Karpagavalli 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-040-040/75-A
(S. KEERANTHAI) 		2923007000NRG23250220232024879 25/02/2023 Kaliyammal 2923007WL048536 Kaliyammal 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Kaliyammal UNION BANK OF INDIA(508500)
81 KADALADI TN-23-007-040-040/78-A
(S. KEERANTHAI) 		2923007000NRG23250220232024880 25/02/2023 Kannaki 2923007WL048536 Kannaki 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Kannaki UNION BANK OF INDIA(508500)
82 KADALADI TN-23-007-040-040/79-A
(S. KEERANTHAI) 		2923007000NRG23250220232024881 25/02/2023 Petchiyammal 2923007WL048536 Petchiyammal 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Petchiyammal UNION BANK OF INDIA(508500)
83 KADALADI TN-23-007-040-040/81-A
(S. KEERANTHAI) 		2923007000NRG23250220232024882 25/02/2023 Lakshmi 2923007WL048536 Lakshmi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-040-040/82-A
(S. KEERANTHAI) 		2923007000NRG23250220232024883 25/02/2023 Mahalakshmi 2923007WL048536 Mahalakshmi 00468 UBIN0558010 1512 1512 Processed 03/04/2023 005716191 Mahalakshmi UNION BANK OF INDIA(508500)
85 KADALADI TN-23-007-040-040/87-A
(S. KEERANTHAI) 		2923007000NRG23250220232024884 25/02/2023 Muthuerulayee 2923007WL048536 Muthuerulayee 00468 UBIN0558010 1008 1008 Processed 02/04/2023 005716191 Muthuerulayee INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-040-040/88-A
(S. KEERANTHAI) 		2923007000NRG23250220232024885 25/02/2023 Kaliyammal 2923007WL048536 Kaliyammal 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-040-040/92-A
(S. KEERANTHAI) 		2923007000NRG23250220232024886 25/02/2023 Meenatchi 2923007WL048536 Meenatchi 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-040-040/93-A
(S. KEERANTHAI) 		2923007000NRG23250220232024887 25/02/2023 Marimuthu 2923007WL048536 Marimuthu 00468 UBIN0558010 756 756 Processed 02/04/2023 005716191 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-040-040/93-A
(S. KEERANTHAI) 		2923007000NRG23250220232024888 25/02/2023 Selvi 2923007WL048536 Selvi 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-040-040/95-A
(S. KEERANTHAI) 		2923007000NRG23250220232024889 25/02/2023 Shanmugam 2923007WL048536 Shanmugam 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-040-040/96-A
(S. KEERANTHAI) 		2923007000NRG23250220232024890 25/02/2023 Vallimayel 2923007WL048536 Vallimayel 00468 UBIN0558010 1512 1512 Processed 02/04/2023 005716191 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-040-040/98-A
(S. KEERANTHAI) 		2923007000NRG23250220232024891 25/02/2023 Thangam 2923007WL048536 Thangam 00468 UBIN0558010 1260 1260 Processed 02/04/2023 005716191 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 115920 115920
93 KADALADI TN-23-007-040-003/473-A
(S. KEERANTHAI) 		2923007000NRG23250220232024808 25/02/2023 Thiruselvi 2923007WL048536 Thiruselvi 00691 IPOS0000001 1260 1260 Processed 02/04/2023 005716191 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-040-040/326-A
(S. KEERANTHAI) 		2923007000NRG23250220232024854 25/02/2023 murugaboopathi 2923007WL048536 murugaboopathi 00691 IPOS0000001 1512 1512 Processed 02/04/2023 005716191 murugaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
95 KADALADI TN-23-007-040-040/331-A
(S. KEERANTHAI) 		2923007000NRG23250220232024855 25/02/2023 Jansirani 2923007WL048536 Jansirani 00691 IPOS0000001 1512 1512 Processed 02/04/2023 005716191 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-040-040/413-A
(S. KEERANTHAI) 		2923007000NRG23250220232024860 25/02/2023 Manimegalai 2923007WL048536 Manimegalai 00691 IPOS0000001 1512 1512 Processed 02/04/2023 005716191 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-040-040/50-A
(S. KEERANTHAI) 		2923007000NRG23250220232024866 25/02/2023 Velsamy 2923007WL048536 Velsamy 00691 IPOS0000001 1512 1512 Processed 02/04/2023 005716191 Velsamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7308 7308
Total 123228 123228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_250223APB_FTO_1591723 Union Bank of India UBIN0558010 SAYALGUDI 115920
2 KADALADI TN2923007_250223APB_FTO_1591723 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7308

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