Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:41:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1273529
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-23-007-020-002/703-A
(PILLAIARKULAM) 		2923007000NRG23121220221618800 12/12/2022 Poomayil 2923007WL039354 Poomayil 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Poomayil UNION BANK OF INDIA(508500)
2 KADALADI TN-23-007-020-002/805-A
(PILLAIARKULAM) 		2923007000NRG23121220221618801 12/12/2022 Balu 2923007WL039354 Balu 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Balu UNION BANK OF INDIA(508500)
3 KADALADI TN-23-007-020-002/806-A
(PILLAIARKULAM) 		2923007000NRG23121220221618802 12/12/2022 Kaveri 2923007WL039354 Kaveri 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Kaveri UNION BANK OF INDIA(508500)
4 KADALADI TN-23-007-020-004/693-A
(PILLAIARKULAM) 		2923007000NRG23121220221618804 12/12/2022 CHINAMARIMUTHU 2923007WL039354 CHINAMARIMUTHU 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 CHINAMARIMUTHU UNION BANK OF INDIA(508500)
5 KADALADI TN-23-007-020-004/696-A
(PILLAIARKULAM) 		2923007000NRG23121220221618805 12/12/2022 LAKSHMI 2923007WL039354 LAKSHMI 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
6 KADALADI TN-23-007-020-004/743-A
(PILLAIARKULAM) 		2923007000NRG23121220221618806 12/12/2022 Muthu Erulayee 2923007WL039354 Muthu Erulayee 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muthu Erulayee UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-020-004/758-A
(PILLAIARKULAM) 		2923007000NRG23121220221618807 12/12/2022 Rajeshwari 2923007WL039354 Rajeshwari 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rajeshwari UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-020-004/798-A
(PILLAIARKULAM) 		2923007000NRG23121220221618808 12/12/2022 Vijayalakshmi 2923007WL039354 Vijayalakshmi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 KADALADI TN-23-007-020-020/208-A
(PILLAIARKULAM) 		2923007000NRG23121220221618812 12/12/2022 VELLAMMAL 2923007WL039354 VELLAMMAL 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 VELLAMMAL STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-020-020/210-A
(PILLAIARKULAM) 		2923007000NRG23121220221618813 12/12/2022 Lakshmi 2923007WL039354 Lakshmi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Lakshmi UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-020-020/214-A
(PILLAIARKULAM) 		2923007000NRG23121220221618814 12/12/2022 Kaleeswari 2923007WL039354 Kaleeswari 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Kaleeswari UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-020-020/215-A
(PILLAIARKULAM) 		2923007000NRG23121220221618816 12/12/2022 Kalimuthu 2923007WL039354 Kalimuthu 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Kalimuthu UNION BANK OF INDIA(508500)
13 KADALADI TN-23-007-020-020/215-A
(PILLAIARKULAM) 		2923007000NRG23121220221618815 12/12/2022 Valli 2923007WL039354 Valli 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Valli UNION BANK OF INDIA(508500)
14 KADALADI TN-23-007-020-020/217-A
(PILLAIARKULAM) 		2923007000NRG23121220221618817 12/12/2022 Sethammal 2923007WL039354 Sethammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Sethammal UNION BANK OF INDIA(508500)
15 KADALADI TN-23-007-020-020/218-A
(PILLAIARKULAM) 		2923007000NRG23121220221618818 12/12/2022 Ponnuthai 2923007WL039354 Ponnuthai 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Ponnuthai UNION BANK OF INDIA(508500)
16 KADALADI TN-23-007-020-020/220-A
(PILLAIARKULAM) 		2923007000NRG23121220221618819 12/12/2022 Mariyammal 2923007WL039354 Mariyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Mariyammal UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-020-020/224-A
(PILLAIARKULAM) 		2923007000NRG23121220221618820 12/12/2022 Vallimayil 2923007WL039354 Vallimayil 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Vallimayil UNION BANK OF INDIA(508500)
18 KADALADI TN-23-007-020-020/234-A
(PILLAIARKULAM) 		2923007000NRG23121220221618821 12/12/2022 Palammal 2923007WL039354 Palammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Palammal UNION BANK OF INDIA(508500)
19 KADALADI TN-23-007-020-020/235-A
(PILLAIARKULAM) 		2923007000NRG23121220221618822 12/12/2022 Guruvammal 2923007WL039354 Guruvammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Guruvammal INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-020-020/237-A
(PILLAIARKULAM) 		2923007000NRG23121220221618823 12/12/2022 Sattakkal 2923007WL039354 Sattakkal 00468 UBIN0558010 1000 1000 Processed 06/02/2023 017255019 Sattakkal UNION BANK OF INDIA(508500)
21 KADALADI TN-23-007-020-020/241-A
(PILLAIARKULAM) 		2923007000NRG23121220221618824 12/12/2022 Mariyammal 2923007WL039354 Mariyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Mariyammal UNION BANK OF INDIA(508500)
22 KADALADI TN-23-007-020-020/244-A
(PILLAIARKULAM) 		2923007000NRG23121220221618825 12/12/2022 Amirtham 2923007WL039354 Amirtham 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Amirtham UNION BANK OF INDIA(508500)
23 KADALADI TN-23-007-020-020/250-A
(PILLAIARKULAM) 		2923007000NRG23121220221618826 12/12/2022 RAMAYEE 2923007WL039354 RAMAYEE 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 RAMAYEE UNION BANK OF INDIA(508500)
24 KADALADI TN-23-007-020-020/252-A
(PILLAIARKULAM) 		2923007000NRG23121220221618827 12/12/2022 Vijayabharathi 2923007WL039354 Vijayabharathi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Vijayabharathi UNION BANK OF INDIA(508500)
25 KADALADI TN-23-007-020-020/253-A
(PILLAIARKULAM) 		2923007000NRG23121220221618828 12/12/2022 Davasiyammal 2923007WL039354 Davasiyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Davasiyammal UNION BANK OF INDIA(508500)
26 KADALADI TN-23-007-020-020/254-A
(PILLAIARKULAM) 		2923007000NRG23121220221618829 12/12/2022 Goori 2923007WL039354 Goori 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Goori UNION BANK OF INDIA(508500)
27 KADALADI TN-23-007-020-020/255-A
(PILLAIARKULAM) 		2923007000NRG23121220221618831 12/12/2022 Ramachandiran 2923007WL039354 Ramachandiran 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Ramachandiran UNION BANK OF INDIA(508500)
28 KADALADI TN-23-007-020-020/260-A
(PILLAIARKULAM) 		2923007000NRG23121220221618832 12/12/2022 Pandiyammal 2923007WL039354 Pandiyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Pandiyammal UNION BANK OF INDIA(508500)
29 KADALADI TN-23-007-020-020/262-A
(PILLAIARKULAM) 		2923007000NRG23121220221618833 12/12/2022 Pandiyammal 2923007WL039354 Pandiyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-020-020/263-A
(PILLAIARKULAM) 		2923007000NRG23121220221618834 12/12/2022 Chandira 2923007WL039354 Chandira 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Chandira UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-020-020/263-A
(PILLAIARKULAM) 		2923007000NRG23121220221618835 12/12/2022 Rajapandi 2923007WL039354 Rajapandi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rajapandi INDIAN OVERSEAS BANK(508541)
32 KADALADI TN-23-007-020-020/264-A
(PILLAIARKULAM) 		2923007000NRG23121220221618837 12/12/2022 Muthuratthinam 2923007WL039354 Muthuratthinam 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muthuratthinam UNION BANK OF INDIA(508500)
33 KADALADI TN-23-007-020-020/264-A
(PILLAIARKULAM) 		2923007000NRG23121220221618836 12/12/2022 Ramu 2923007WL039354 Ramu 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Ramu UNION BANK OF INDIA(508500)
34 KADALADI TN-23-007-020-020/266-A
(PILLAIARKULAM) 		2923007000NRG23121220221618838 12/12/2022 Mookkammal 2923007WL039354 Mookkammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Mookkammal UNION BANK OF INDIA(508500)
35 KADALADI TN-23-007-020-020/266-A
(PILLAIARKULAM) 		2923007000NRG23121220221618839 12/12/2022 Selvi 2923007WL039354 Selvi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Selvi UNION BANK OF INDIA(508500)
36 KADALADI TN-23-007-020-020/268-A
(PILLAIARKULAM) 		2923007000NRG23121220221618840 12/12/2022 Santha 2923007WL039354 Santha 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Santha UNION BANK OF INDIA(508500)
37 KADALADI TN-23-007-020-020/272-A
(PILLAIARKULAM) 		2923007000NRG23121220221618841 12/12/2022 Muniyammal 2923007WL039354 Muniyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muniyammal UNION BANK OF INDIA(508500)
38 KADALADI TN-23-007-020-020/273-A
(PILLAIARKULAM) 		2923007000NRG23121220221618842 12/12/2022 Muthammal 2923007WL039354 Muthammal 00468 UBIN0558010 600 600 Processed 06/02/2023 017255019 Muthammal UNION BANK OF INDIA(508500)
39 KADALADI TN-23-007-020-020/274-A
(PILLAIARKULAM) 		2923007000NRG23121220221618843 12/12/2022 Panchavarnam 2923007WL039354 Panchavarnam 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Panchavarnam UNION BANK OF INDIA(508500)
40 KADALADI TN-23-007-020-020/276-A
(PILLAIARKULAM) 		2923007000NRG23121220221618844 12/12/2022 Kalanjiyanatchiyar 2923007WL039354 Kalanjiyanatchiyar 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Kalanjiyanatchiyar UNION BANK OF INDIA(508500)
41 KADALADI TN-23-007-020-020/278-A
(PILLAIARKULAM) 		2923007000NRG23121220221618845 12/12/2022 Kottainatchiyar 2923007WL039354 Kottainatchiyar 00468 UBIN0558010 600 600 Processed 06/02/2023 017255019 Kottainatchiyar UNION BANK OF INDIA(508500)
42 KADALADI TN-23-007-020-020/284-A
(PILLAIARKULAM) 		2923007000NRG23121220221618846 12/12/2022 Pandi 2923007WL039354 Pandi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Pandi UNION BANK OF INDIA(508500)
43 KADALADI TN-23-007-020-020/287-A
(PILLAIARKULAM) 		2923007000NRG23121220221618847 12/12/2022 Arasi 2923007WL039354 Arasi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Arasi UNION BANK OF INDIA(508500)
44 KADALADI TN-23-007-020-020/288-A
(PILLAIARKULAM) 		2923007000NRG23121220221618848 12/12/2022 Muniyasamy 2923007WL039354 Muniyasamy 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muniyasamy UNION BANK OF INDIA(508500)
45 KADALADI TN-23-007-020-020/289-A
(PILLAIARKULAM) 		2923007000NRG23121220221618849 12/12/2022 Kilaviyammal 2923007WL039354 Kilaviyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Kilaviyammal UNION BANK OF INDIA(508500)
46 KADALADI TN-23-007-020-020/290-A
(PILLAIARKULAM) 		2923007000NRG23121220221618850 12/12/2022 Sathayee 2923007WL039354 Sathayee 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Sathayee UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-020-020/291-A
(PILLAIARKULAM) 		2923007000NRG23121220221618851 12/12/2022 Boominathan 2923007WL039354 Boominathan 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Boominathan UNION BANK OF INDIA(508500)
48 KADALADI TN-23-007-020-020/292-A
(PILLAIARKULAM) 		2923007000NRG23121220221618852 12/12/2022 Muniyandi 2923007WL039354 Muniyandi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muniyandi UNION BANK OF INDIA(508500)
49 KADALADI TN-23-007-020-020/293-A
(PILLAIARKULAM) 		2923007000NRG23121220221618853 12/12/2022 Muniyammal 2923007WL039354 Muniyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muniyammal PALLAVAN GRAMA BANK(607052)
50 KADALADI TN-23-007-020-020/296-A
(PILLAIARKULAM) 		2923007000NRG23121220221618854 12/12/2022 Mookammal 2923007WL039354 Mookammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Mookammal UNION BANK OF INDIA(508500)
51 KADALADI TN-23-007-020-020/394-a
(PILLAIARKULAM) 		2923007000NRG23121220221618855 12/12/2022 MARIYASELVAM 2923007WL039354 MARIYASELVAM 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 MARIYASELVAM PALLAVAN GRAMA BANK(607052)
52 KADALADI TN-23-007-020-020/395-a
(PILLAIARKULAM) 		2923007000NRG23121220221618856 12/12/2022 Amaravathi 2923007WL039354 Amaravathi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Amaravathi UNION BANK OF INDIA(508500)
53 KADALADI TN-23-007-020-020/446-a
(PILLAIARKULAM) 		2923007000NRG23121220221618858 12/12/2022 Meenal 2923007WL039354 Meenal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Meenal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-020-020/478-A
(PILLAIARKULAM) 		2923007000NRG23121220221618859 12/12/2022 Rakki 2923007WL039354 Rakki 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rakki UNION BANK OF INDIA(508500)
55 KADALADI TN-23-007-020-020/480-A
(PILLAIARKULAM) 		2923007000NRG23121220221618860 12/12/2022 Vellathai 2923007WL039354 Vellathai 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Vellathai UNION BANK OF INDIA(508500)
56 KADALADI TN-23-007-020-020/489-A
(PILLAIARKULAM) 		2923007000NRG23121220221618861 12/12/2022 Rakku 2923007WL039354 Rakku 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rakku UNION BANK OF INDIA(508500)
57 KADALADI TN-23-007-020-020/490-A
(PILLAIARKULAM) 		2923007000NRG23121220221618862 12/12/2022 Muthupillai 2923007WL039354 Muthupillai 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muthupillai UNION BANK OF INDIA(508500)
58 KADALADI TN-23-007-020-020/494-A
(PILLAIARKULAM) 		2923007000NRG23121220221618863 12/12/2022 Pacchiyammal 2923007WL039354 Pacchiyammal 00468 UBIN0558010 600 600 Processed 06/02/2023 017255019 Pacchiyammal UNION BANK OF INDIA(508500)
59 KADALADI TN-23-007-020-020/495-A
(PILLAIARKULAM) 		2923007000NRG23121220221618864 12/12/2022 Karungammal 2923007WL039354 Karungammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Karungammal INDIAN OVERSEAS BANK(508541)
60 KADALADI TN-23-007-020-020/503-A
(PILLAIARKULAM) 		2923007000NRG23121220221618865 12/12/2022 Kalarani 2923007WL039354 Kalarani 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Kalarani UNION BANK OF INDIA(508500)
61 KADALADI TN-23-007-020-020/504-A
(PILLAIARKULAM) 		2923007000NRG23121220221618866 12/12/2022 Rasu 2923007WL039354 Rasu 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rasu UNION BANK OF INDIA(508500)
62 KADALADI TN-23-007-020-020/514-A
(PILLAIARKULAM) 		2923007000NRG23121220221618867 12/12/2022 Rasu 2923007WL039354 Rasu 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rasu INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-020-020/517-A
(PILLAIARKULAM) 		2923007000NRG23121220221618868 12/12/2022 Villatthal 2923007WL039354 Villatthal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Villatthal UNION BANK OF INDIA(508500)
64 KADALADI TN-23-007-020-020/520-A
(PILLAIARKULAM) 		2923007000NRG23121220221618869 12/12/2022 Muthupillai 2923007WL039354 Muthupillai 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muthupillai UNION BANK OF INDIA(508500)
65 KADALADI TN-23-007-020-020/521-A
(PILLAIARKULAM) 		2923007000NRG23121220221618870 12/12/2022 Sandhi 2923007WL039354 Sandhi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Sandhi TAMILNAD MERCANTILE BANK LTD.(607187)
66 KADALADI TN-23-007-020-020/526-A
(PILLAIARKULAM) 		2923007000NRG23121220221618871 12/12/2022 Muthuratthinam 2923007WL039354 Muthuratthinam 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muthuratthinam UNION BANK OF INDIA(508500)
67 KADALADI TN-23-007-020-020/542-A
(PILLAIARKULAM) 		2923007000NRG23121220221618872 12/12/2022 Mariammal 2923007WL039354 Mariammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Mariammal UNION BANK OF INDIA(508500)
68 KADALADI TN-23-007-020-020/569-A
(PILLAIARKULAM) 		2923007000NRG23121220221618873 12/12/2022 Lakshmi 2923007WL039354 Lakshmi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Lakshmi UNION BANK OF INDIA(508500)
69 KADALADI TN-23-007-020-020/571-A
(PILLAIARKULAM) 		2923007000NRG23121220221618874 12/12/2022 Karishnammal 2923007WL039354 Karishnammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Karishnammal UNION BANK OF INDIA(508500)
70 KADALADI TN-23-007-020-020/573-A
(PILLAIARKULAM) 		2923007000NRG23121220221618875 12/12/2022 Rakku 2923007WL039354 Rakku 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rakku UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-020-020/589-A
(PILLAIARKULAM) 		2923007000NRG23121220221618876 12/12/2022 Muthumeenal 2923007WL039354 Muthumeenal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Muthumeenal UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-020-020/623-A
(PILLAIARKULAM) 		2923007000NRG23121220221618877 12/12/2022 RAMALAKSHMI 2923007WL039354 RAMALAKSHMI 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 RAMALAKSHMI UNION BANK OF INDIA(508500)
73 KADALADI TN-23-007-020-020/631-A
(PILLAIARKULAM) 		2923007000NRG23121220221618878 12/12/2022 Udaiyar 2923007WL039354 Udaiyar 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Udaiyar PALLAVAN GRAMA BANK(607052)
74 KADALADI TN-23-007-020-020/634-A
(PILLAIARKULAM) 		2923007000NRG23121220221618879 12/12/2022 periyaochammai 2923007WL039354 periyaochammai 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 periyaochammai UNION BANK OF INDIA(508500)
75 KADALADI TN-23-007-020-020/637-A
(PILLAIARKULAM) 		2923007000NRG23121220221618880 12/12/2022 Murugavalli 2923007WL039354 Murugavalli 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Murugavalli UNION BANK OF INDIA(508500)
76 KADALADI TN-23-007-020-020/654-A
(PILLAIARKULAM) 		2923007000NRG23121220221618881 12/12/2022 Mariyammal 2923007WL039354 Mariyammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Mariyammal PALLAVAN GRAMA BANK(607052)
77 KADALADI TN-23-007-020-020/655-A
(PILLAIARKULAM) 		2923007000NRG23121220221618882 12/12/2022 Rasammal 2923007WL039354 Rasammal 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Rasammal UNION BANK OF INDIA(508500)
78 KADALADI TN-23-007-020-020/658-A
(PILLAIARKULAM) 		2923007000NRG23121220221618883 12/12/2022 Angalammai 2923007WL039354 Angalammai 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Angalammai UNION BANK OF INDIA(508500)
79 KADALADI TN-23-007-020-020/659-A
(PILLAIARKULAM) 		2923007000NRG23121220221618884 12/12/2022 Saroja 2923007WL039354 Saroja 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Saroja UNION BANK OF INDIA(508500)
80 KADALADI TN-23-007-020-020/669-A
(PILLAIARKULAM) 		2923007000NRG23121220221618885 12/12/2022 Palpandi 2923007WL039354 Palpandi 00468 UBIN0558010 1200 1200 Processed 06/02/2023 017255019 Palpandi UNION BANK OF INDIA(508500)
SubTotal 94000 94000
81 KADALADI TN-23-007-020-004/815-A
(PILLAIARKULAM) 		2923007000NRG23121220221618809 12/12/2022 Selvi 2923007WL039354 Selvi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017255019 Selvi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 95200 95200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_121222APB_FTO_1273529 Union Bank of India UBIN0558010 SAYALGUDI 94000
2 KADALADI TN2923007_121222APB_FTO_1273529 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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