Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:59:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_260922APB_FTO_926571
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-23-007-040-003/396-A
(S. KEERANTHAI) 		2923007000NRG23260920221198999 26/09/2022 Murugeswari 2923007WL028309 Murugeswari 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-040-040/100-A
(S. KEERANTHAI) 		2923007000NRG23260920221199006 26/09/2022 Tamilarasi 2923007WL028309 Tamilarasi 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Tamilarasi TAMILNAD MERCANTILE BANK LTD.(607187)
3 KADALADI TN-23-007-040-040/102-A
(S. KEERANTHAI) 		2923007000NRG23260920221199007 26/09/2022 Lakshmi 2923007WL028309 Lakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-040-040/102-A
(S. KEERANTHAI) 		2923007000NRG23260920221199008 26/09/2022 Valli 2923007WL028309 Valli 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-040-040/104-A
(S. KEERANTHAI) 		2923007000NRG23260920221199010 26/09/2022 Saraswathi 2923007WL028309 Saraswathi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-040-040/105-A
(S. KEERANTHAI) 		2923007000NRG23260920221199011 26/09/2022 Rameswari 2923007WL028309 Rameswari 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-040-040/107-A
(S. KEERANTHAI) 		2923007000NRG23260920221199012 26/09/2022 Jeyalakshmi 2923007WL028309 Jeyalakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-040-040/109-A
(S. KEERANTHAI) 		2923007000NRG23260920221199013 26/09/2022 Murugeswari 2923007WL028309 Murugeswari 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-040-040/110-A
(S. KEERANTHAI) 		2923007000NRG23260920221199014 26/09/2022 Petchiyammal 2923007WL028309 Petchiyammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-040-040/113-A
(S. KEERANTHAI) 		2923007000NRG23260920221199015 26/09/2022 Kaliyammal 2923007WL028309 Kaliyammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-040-040/114-A
(S. KEERANTHAI) 		2923007000NRG23260920221199016 26/09/2022 Kunjaram 2923007WL028309 Kunjaram 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-040-040/115-A
(S. KEERANTHAI) 		2923007000NRG23260920221199017 26/09/2022 thirukammal 2923007WL028309 thirukammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 thirukammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-040-040/116-A
(S. KEERANTHAI) 		2923007000NRG23260920221199018 26/09/2022 Saravanan 2923007WL028309 Saravanan 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-040-040/118-A
(S. KEERANTHAI) 		2923007000NRG23260920221199019 26/09/2022 Vallimayel 2923007WL028309 Vallimayel 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Vallimayel UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-040-040/123-A
(S. KEERANTHAI) 		2923007000NRG23260920221199021 26/09/2022 Thangamuthu 2923007WL028309 Thangamuthu 00468 UBIN0558010 200 200 Processed 14/10/2022 030361657 Thangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-040-040/123-A
(S. KEERANTHAI) 		2923007000NRG23260920221199020 26/09/2022 Velusamy 2923007WL028309 Velusamy 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Velusamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-040-040/125-A
(S. KEERANTHAI) 		2923007000NRG23260920221199022 26/09/2022 Mariyammal 2923007WL028309 Mariyammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-040-040/13-A
(S. KEERANTHAI) 		2923007000NRG23260920221199023 26/09/2022 Karuppayee 2923007WL028309 Karuppayee 00468 UBIN0558010 1124 1124 Processed 14/10/2022 030361657 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-040-040/133-A
(S. KEERANTHAI) 		2923007000NRG23260920221199024 26/09/2022 Mookkammal 2923007WL028309 Mookkammal 00468 UBIN0558010 600 600 Processed 12/10/2022 030361657 Mookkammal UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-040-040/139-A
(S. KEERANTHAI) 		2923007000NRG23260920221199025 26/09/2022 Karuppayee 2923007WL028309 Karuppayee 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-040-040/152-A
(S. KEERANTHAI) 		2923007000NRG23260920221199026 26/09/2022 Murugeswari 2923007WL028309 Murugeswari 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 KADALADI TN-23-007-040-040/157-A
(S. KEERANTHAI) 		2923007000NRG23260920221199027 26/09/2022 Angumuthu 2923007WL028309 Angumuthu 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Angumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-040-040/160-A
(S. KEERANTHAI) 		2923007000NRG23260920221199028 26/09/2022 Sanmugavalli 2923007WL028309 Sanmugavalli 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-040-040/161-A
(S. KEERANTHAI) 		2923007000NRG23260920221199029 26/09/2022 Parvathi 2923007WL028309 Parvathi 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-040-040/183-A
(S. KEERANTHAI) 		2923007000NRG23260920221199031 26/09/2022 Rajeswari 2923007WL028309 Rajeswari 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-040-040/187-A
(S. KEERANTHAI) 		2923007000NRG23260920221199032 26/09/2022 Punniyaselvi 2923007WL028309 Punniyaselvi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Punniyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-040-040/190-A
(S. KEERANTHAI) 		2923007000NRG23260920221199033 26/09/2022 Vallimayil 2923007WL028309 Vallimayil 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-040-040/192-A
(S. KEERANTHAI) 		2923007000NRG23260920221199034 26/09/2022 Kavitha 2923007WL028309 Kavitha 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-040-040/195-A
(S. KEERANTHAI) 		2923007000NRG23260920221199035 26/09/2022 Kunjaram 2923007WL028309 Kunjaram 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-040-040/2-A
(S. KEERANTHAI) 		2923007000NRG23260920221199037 26/09/2022 Valli 2923007WL028309 Valli 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Valli UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-040-040/214-A
(S. KEERANTHAI) 		2923007000NRG23260920221199039 26/09/2022 Vallimayil 2923007WL028309 Vallimayil 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-040-040/215-A
(S. KEERANTHAI) 		2923007000NRG23260920221199040 26/09/2022 Panchavarnam 2923007WL028309 Panchavarnam 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-040-040/216-A
(S. KEERANTHAI) 		2923007000NRG23260920221199041 26/09/2022 Pandiyammal 2923007WL028309 Pandiyammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-040-040/217-A
(S. KEERANTHAI) 		2923007000NRG23260920221199042 26/09/2022 Lakshmi 2923007WL028309 Lakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-040-040/218-A
(S. KEERANTHAI) 		2923007000NRG23260920221199043 26/09/2022 Tharmalakshmi 2923007WL028309 Tharmalakshmi 00468 UBIN0558010 200 200 Processed 14/10/2022 030361657 Tharmalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-040-040/257-A
(S. KEERANTHAI) 		2923007000NRG23260920221199044 26/09/2022 Panchavarnam 2923007WL028309 Panchavarnam 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-040-040/264-B
(S. KEERANTHAI) 		2923007000NRG23260920221199045 26/09/2022 Muniyammal 2923007WL028309 Muniyammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-040-040/265-A
(S. KEERANTHAI) 		2923007000NRG23260920221199046 26/09/2022 Kaleeswari 2923007WL028309 Kaleeswari 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-040-040/266-A
(S. KEERANTHAI) 		2923007000NRG23260920221199047 26/09/2022 Villammal 2923007WL028309 Villammal 00468 UBIN0558010 200 200 Processed 14/10/2022 030361657 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-040-040/271-A
(S. KEERANTHAI) 		2923007000NRG23260920221199049 26/09/2022 Eswari 2923007WL028309 Eswari 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-040-040/272-A
(S. KEERANTHAI) 		2923007000NRG23260920221199050 26/09/2022 Kamacchi 2923007WL028309 Kamacchi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Kamacchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-040-040/288-A
(S. KEERANTHAI) 		2923007000NRG23260920221199052 26/09/2022 Thamilarasi 2923007WL028309 Thamilarasi 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-040-040/295-B
(S. KEERANTHAI) 		2923007000NRG23260920221199053 26/09/2022 Mariyammal 2923007WL028309 Mariyammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-040-040/298-A
(S. KEERANTHAI) 		2923007000NRG23260920221199054 26/09/2022 Sathiya 2923007WL028309 Sathiya 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-040-040/301-A
(S. KEERANTHAI) 		2923007000NRG23260920221199055 26/09/2022 Rajathi 2923007WL028309 Rajathi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-040-040/310-A
(S. KEERANTHAI) 		2923007000NRG23260920221199056 26/09/2022 Vellammal 2923007WL028309 Vellammal 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Vellammal UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-040-040/344-A
(S. KEERANTHAI) 		2923007000NRG23260920221199059 26/09/2022 Soundari 2923007WL028309 Soundari 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-040-040/349-A
(S. KEERANTHAI) 		2923007000NRG23260920221199060 26/09/2022 Jeya 2923007WL028309 Jeya 00468 UBIN0558010 1124 1124 Processed 14/10/2022 030361657 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-040-040/370-A
(S. KEERANTHAI) 		2923007000NRG23260920221199062 26/09/2022 santhanamari 2923007WL028309 santhanamari 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 santhanamari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-040-040/51-A
(S. KEERANTHAI) 		2923007000NRG23260920221199069 26/09/2022 Sethuammal 2923007WL028309 Sethuammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Sethuammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-040-040/54-A
(S. KEERANTHAI) 		2923007000NRG23260920221199070 26/09/2022 Erulayee 2923007WL028309 Erulayee 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-040-040/55-a
(S. KEERANTHAI) 		2923007000NRG23260920221199071 26/09/2022 Rani 2923007WL028309 Rani 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Rani UNION BANK OF INDIA(508500)
53 KADALADI TN-23-007-040-040/58-A
(S. KEERANTHAI) 		2923007000NRG23260920221199072 26/09/2022 Mahalakshmi 2923007WL028309 Mahalakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-040-040/59-A
(S. KEERANTHAI) 		2923007000NRG23260920221199073 26/09/2022 Valli 2923007WL028309 Valli 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-040-040/65-A
(S. KEERANTHAI) 		2923007000NRG23260920221199074 26/09/2022 Muthulakshmi 2923007WL028309 Muthulakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-040-040/66-A
(S. KEERANTHAI) 		2923007000NRG23260920221199075 26/09/2022 Lakshmi 2923007WL028309 Lakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-040-040/69-A
(S. KEERANTHAI) 		2923007000NRG23260920221199076 26/09/2022 Kalimuthu 2923007WL028309 Kalimuthu 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-040-040/70-A
(S. KEERANTHAI) 		2923007000NRG23260920221199077 26/09/2022 Senthuran 2923007WL028309 Senthuran 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Senthuran INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-040-040/72-A
(S. KEERANTHAI) 		2923007000NRG23260920221199078 26/09/2022 Panchavarnam 2923007WL028309 Panchavarnam 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-040-040/73-A
(S. KEERANTHAI) 		2923007000NRG23260920221199079 26/09/2022 Vellammal 2923007WL028309 Vellammal 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-040-040/74-A
(S. KEERANTHAI) 		2923007000NRG23260920221199080 26/09/2022 Karpagavalli 2923007WL028309 Karpagavalli 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-040-040/75-A
(S. KEERANTHAI) 		2923007000NRG23260920221199081 26/09/2022 Kaliyammal 2923007WL028309 Kaliyammal 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Kaliyammal UNION BANK OF INDIA(508500)
63 KADALADI TN-23-007-040-040/78-A
(S. KEERANTHAI) 		2923007000NRG23260920221199083 26/09/2022 Kannaki 2923007WL028309 Kannaki 00468 UBIN0558010 600 600 Processed 12/10/2022 030361657 Kannaki UNION BANK OF INDIA(508500)
64 KADALADI TN-23-007-040-040/79-A
(S. KEERANTHAI) 		2923007000NRG23260920221199084 26/09/2022 Petchiyammal 2923007WL028309 Petchiyammal 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Petchiyammal UNION BANK OF INDIA(508500)
65 KADALADI TN-23-007-040-040/81-A
(S. KEERANTHAI) 		2923007000NRG23260920221199085 26/09/2022 Lakshmi 2923007WL028309 Lakshmi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-040-040/88-A
(S. KEERANTHAI) 		2923007000NRG23260920221199087 26/09/2022 Kaliyammal 2923007WL028309 Kaliyammal 00468 UBIN0558010 600 600 Processed 14/10/2022 030361657 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-040-040/90-A
(S. KEERANTHAI) 		2923007000NRG23260920221199089 26/09/2022 Kaliyammal 2923007WL028309 Kaliyammal 00468 UBIN0558010 800 800 Processed 12/10/2022 030361657 Kaliyammal UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-040-040/90-A
(S. KEERANTHAI) 		2923007000NRG23260920221199088 26/09/2022 Muniyandi 2923007WL028309 Muniyandi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-040-040/92-A
(S. KEERANTHAI) 		2923007000NRG23260920221199090 26/09/2022 Meenatchi 2923007WL028309 Meenatchi 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-040-040/95-A
(S. KEERANTHAI) 		2923007000NRG23260920221199092 26/09/2022 Shanmugam 2923007WL028309 Shanmugam 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-040-040/96-A
(S. KEERANTHAI) 		2923007000NRG23260920221199093 26/09/2022 Vallimayel 2923007WL028309 Vallimayel 00468 UBIN0558010 800 800 Processed 14/10/2022 030361657 Vallimayel INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-040-040/98-A
(S. KEERANTHAI) 		2923007000NRG23260920221199094 26/09/2022 Thangam 2923007WL028309 Thangam 00468 UBIN0558010 800 800 Processed 13/10/2022 030361657 Thangam INDIAN OVERSEAS BANK(508541)
SubTotal 53848 53848
73 KADALADI TN-23-007-040-040/326-A
(S. KEERANTHAI) 		2923007000NRG23260920221199058 26/09/2022 murugaboopathi 2923007WL028309 murugaboopathi 00691 IPOS0000001 800 800 Processed 14/10/2022 030361657 murugaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 54648 54648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_260922APB_FTO_926571 Union Bank of India UBIN0558010 SAYALGUDI 53848
2 KADALADI TN2923007_260922APB_FTO_926571 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 800

Download In Excel