Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_180323APB_FTO_1664638
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-23-007-049-001/305-A
(A.USILANKULAM) 		2923007000NRG23180320232151368 18/03/2023 Vasantha 2923007WL051467 Vasantha 00415 SBIN0005337 1255 1255 Processed 30/03/2023 025730533 Vasantha STATE BANK OF INDIA(508548)
SubTotal 1255 1255
2 KADALADI TN-23-007-049-001/276-A
(A.USILANKULAM) 		2923007000NRG23180320232151360 18/03/2023 Ponnuthai 2923007WL051467 Ponnuthai 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-049-001/282-A
(A.USILANKULAM) 		2923007000NRG23180320232151361 18/03/2023 Mangaleswari 2923007WL051467 Mangaleswari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Mangaleswari STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-049-001/283-A
(A.USILANKULAM) 		2923007000NRG23180320232151362 18/03/2023 Mariyammal 2923007WL051467 Mariyammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Mariyammal INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-049-001/294-A
(A.USILANKULAM) 		2923007000NRG23180320232151363 18/03/2023 Vijayakkumari 2923007WL051467 Vijayakkumari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Vijayakkumari STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-049-001/297-A
(A.USILANKULAM) 		2923007000NRG23180320232151364 18/03/2023 Ramu 2923007WL051467 Ramu 00415 SBIN0008469 502 502 Processed 31/03/2023 025730533 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-049-001/298-A
(A.USILANKULAM) 		2923007000NRG23180320232151365 18/03/2023 Muniyasamy 2923007WL051467 Muniyasamy 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muniyasamy UNION BANK OF INDIA(508500)
8 KADALADI TN-23-007-049-001/301-A
(A.USILANKULAM) 		2923007000NRG23180320232151366 18/03/2023 Ramamoorthy 2923007WL051467 Ramamoorthy 00415 SBIN0008469 1255 1255 Processed 31/03/2023 025730533 Ramamoorthy INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-049-001/303
(A.USILANKULAM) 		2923007000NRG23180320232151367 18/03/2023 Chandira 2923007WL051467 Chandira 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Chandira STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-049-001/312-A
(A.USILANKULAM) 		2923007000NRG23180320232151369 18/03/2023 Gowsalya 2923007WL051467 Gowsalya 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Gowsalya UNION BANK OF INDIA(508500)
11 KADALADI TN-23-007-049-001/313-A
(A.USILANKULAM) 		2923007000NRG23180320232151370 18/03/2023 Sathiya 2923007WL051467 Sathiya 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Sathiya UNION BANK OF INDIA(508500)
12 KADALADI TN-23-007-049-001/318-A
(A.USILANKULAM) 		2923007000NRG23180320232151372 18/03/2023 Diviyabharathi 2923007WL051467 Diviyabharathi 00415 SBIN0008469 753 753 Processed 30/03/2023 025730533 Diviyabharathi INDIAN OVERSEAS BANK(508541)
13 KADALADI TN-23-007-049-001/319-A
(A.USILANKULAM) 		2923007000NRG23180320232151373 18/03/2023 Vijayalakshmi 2923007WL051467 Vijayalakshmi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
14 KADALADI TN-23-007-049-001/321-A
(A.USILANKULAM) 		2923007000NRG23180320232151374 18/03/2023 Muneeshwari 2923007WL051467 Muneeshwari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muneeshwari STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-049-001/322-A
(A.USILANKULAM) 		2923007000NRG23180320232151375 18/03/2023 Sakthi 2923007WL051467 Sakthi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Sakthi STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-049-001/325-A
(A.USILANKULAM) 		2923007000NRG23180320232151377 18/03/2023 Priya 2923007WL051467 Priya 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Priya UNION BANK OF INDIA(508500)
17 KADALADI TN-23-007-049-001/326-A
(A.USILANKULAM) 		2923007000NRG23180320232151378 18/03/2023 Murugeswari 2923007WL051467 Murugeswari 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Murugeswari STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-049-001/328-A
(A.USILANKULAM) 		2923007000NRG23180320232151379 18/03/2023 Banupriya Murugan 2923007WL051467 Banupriya Murugan 00415 SBIN0008469 1506 1506 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KADALADI TN-23-007-049-001/330-A
(A.USILANKULAM) 		2923007000NRG23180320232151380 18/03/2023 Muneespriya Pandi 2923007WL051467 Muneespriya Pandi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muneespriya Pandi UNION BANK OF INDIA(508500)
20 KADALADI TN-23-007-049-001/331-A
(A.USILANKULAM) 		2923007000NRG23180320232151381 18/03/2023 Kanageshwari 2923007WL051467 Kanageshwari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Kanageshwari INDIAN BANK(607105)
21 KADALADI TN-23-007-049-001/336-A
(A.USILANKULAM) 		2923007000NRG23180320232151382 18/03/2023 Krishna Veni Marimuthu 2923007WL051467 Krishna Veni Marimuthu 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Krishna Veni Marimuthu STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-049-001/338-A
(A.USILANKULAM) 		2923007000NRG23180320232151383 18/03/2023 Kowsalya 2923007WL051467 Kowsalya 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Kowsalya TAMILNAD MERCANTILE BANK LTD.(607187)
23 KADALADI TN-23-007-049-001/343-A
(A.USILANKULAM) 		2923007000NRG23180320232151384 18/03/2023 Ganesan 2923007WL051467 Ganesan 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Ganesan STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-049-002/259-A
(A.USILANKULAM) 		2923007000NRG23180320232151385 18/03/2023 Verammal 2923007WL051467 Verammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Verammal PALLAVAN GRAMA BANK(607052)
25 KADALADI TN-23-007-049-002/275-A
(A.USILANKULAM) 		2923007000NRG23180320232151427 18/03/2023 Muneeswari 2923007WL051468 Muneeswari 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Muneeswari STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-049-002/289-A
(A.USILANKULAM) 		2923007000NRG23180320232151428 18/03/2023 Dhanalakshmi 2923007WL051468 Dhanalakshmi 00415 SBIN0008469 251 251 Processed 30/03/2023 025730533 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 KADALADI TN-23-007-049-002/295-A
(A.USILANKULAM) 		2923007000NRG23180320232151429 18/03/2023 Vanitha 2923007WL051468 Vanitha 00415 SBIN0008469 251 251 Processed 30/03/2023 025730533 Vanitha STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-049-002/317-A
(A.USILANKULAM) 		2923007000NRG23180320232151430 18/03/2023 Anthoniyammal 2923007WL051468 Anthoniyammal 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Anthoniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
29 KADALADI TN-23-007-049-002/335-A
(A.USILANKULAM) 		2923007000NRG23180320232151431 18/03/2023 Malathi 2923007WL051468 Malathi 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Malathi UNION BANK OF INDIA(508500)
30 KADALADI TN-23-007-049-002/339-A
(A.USILANKULAM) 		2923007000NRG23180320232151432 18/03/2023 Aruljothi 2923007WL051468 Aruljothi 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Aruljothi UNION BANK OF INDIA(508500)
31 KADALADI TN-23-007-049-002/340-A
(A.USILANKULAM) 		2923007000NRG23180320232151433 18/03/2023 Thennammal 2923007WL051468 Thennammal 00415 SBIN0008469 251 251 Processed 30/03/2023 025730533 Thennammal UNION BANK OF INDIA(508500)
32 KADALADI TN-23-007-049-002/341-A
(A.USILANKULAM) 		2923007000NRG23180320232151434 18/03/2023 Inthiraganthi 2923007WL051468 Inthiraganthi 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Inthiraganthi PALLAVAN GRAMA BANK(607052)
33 KADALADI TN-23-007-049-002/342-A
(A.USILANKULAM) 		2923007000NRG23180320232151435 18/03/2023 Anupriya 2923007WL051468 Anupriya 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Anupriya INDIAN OVERSEAS BANK(508541)
34 KADALADI TN-23-007-049-049/102-A
(A.USILANKULAM) 		2923007000NRG23180320232151436 18/03/2023 Muthuselvi 2923007WL051468 Muthuselvi 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Muthuselvi UNION BANK OF INDIA(508500)
35 KADALADI TN-23-007-049-049/103-A
(A.USILANKULAM) 		2923007000NRG23180320232151437 18/03/2023 Mariyammal 2923007WL051468 Mariyammal 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Mariyammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-049-049/104-B
(A.USILANKULAM) 		2923007000NRG23180320232151438 18/03/2023 Mariyammal 2923007WL051468 Mariyammal 00415 SBIN0008469 251 251 Processed 30/03/2023 025730533 Mariyammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-049-049/106-A
(A.USILANKULAM) 		2923007000NRG23180320232151439 18/03/2023 JeyaShudha 2923007WL051468 JeyaShudha 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 JeyaShudha STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-049-049/109-A
(A.USILANKULAM) 		2923007000NRG23180320232151440 18/03/2023 Murugalakshmi 2923007WL051468 Murugalakshmi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Murugalakshmi PALLAVAN GRAMA BANK(607052)
39 KADALADI TN-23-007-049-049/111-A
(A.USILANKULAM) 		2923007000NRG23180320232151441 18/03/2023 Ennasiyammal 2923007WL051468 Ennasiyammal 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Ennasiyammal INDIAN OVERSEAS BANK(508541)
40 KADALADI TN-23-007-049-049/112-A
(A.USILANKULAM) 		2923007000NRG23180320232151442 18/03/2023 Inthira 2923007WL051468 Inthira 00415 SBIN0008469 753 753 Processed 30/03/2023 025730533 Inthira INDIAN OVERSEAS BANK(508541)
41 KADALADI TN-23-007-049-049/114-A
(A.USILANKULAM) 		2923007000NRG23180320232151443 18/03/2023 Malliga 2923007WL051468 Malliga 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Malliga STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-049-049/115-A
(A.USILANKULAM) 		2923007000NRG23180320232151444 18/03/2023 Ramalakshmi 2923007WL051468 Ramalakshmi 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Ramalakshmi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-049-049/119-A
(A.USILANKULAM) 		2923007000NRG23180320232151445 18/03/2023 Athiyammal 2923007WL051468 Athiyammal 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Athiyammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-049-049/120-A
(A.USILANKULAM) 		2923007000NRG23180320232151446 18/03/2023 Annalakshmi 2923007WL051468 Annalakshmi 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Annalakshmi STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-049-049/121-A
(A.USILANKULAM) 		2923007000NRG23180320232151447 18/03/2023 Vijayarani 2923007WL051468 Vijayarani 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Vijayarani STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-049-049/124-A
(A.USILANKULAM) 		2923007000NRG23180320232151449 18/03/2023 Anthonisami 2923007WL051468 Anthonisami 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Anthonisami UNION BANK OF INDIA(508500)
47 KADALADI TN-23-007-049-049/124-A
(A.USILANKULAM) 		2923007000NRG23180320232151448 18/03/2023 Kasduri 2923007WL051468 Kasduri 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Kasduri STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-049-049/126-A
(A.USILANKULAM) 		2923007000NRG23180320232151450 18/03/2023 Sivakami 2923007WL051468 Sivakami 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Sivakami STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-049-049/128-A
(A.USILANKULAM) 		2923007000NRG23180320232151451 18/03/2023 Muthumari 2923007WL051468 Muthumari 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Muthumari STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-049-049/129-A
(A.USILANKULAM) 		2923007000NRG23180320232151452 18/03/2023 Petchiyammal 2923007WL051468 Petchiyammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Petchiyammal INDIAN OVERSEAS BANK(508541)
51 KADALADI TN-23-007-049-049/131-A
(A.USILANKULAM) 		2923007000NRG23180320232151453 18/03/2023 Murugavalli 2923007WL051468 Murugavalli 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Murugavalli STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-049-049/208-A
(A.USILANKULAM) 		2923007000NRG23180320232151386 18/03/2023 Muniyasamy 2923007WL051467 Muniyasamy 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-049-049/208-A
(A.USILANKULAM) 		2923007000NRG23180320232151387 18/03/2023 Pushpavalli 2923007WL051467 Pushpavalli 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Pushpavalli PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-049-049/213-A
(A.USILANKULAM) 		2923007000NRG23180320232151388 18/03/2023 Muniyasamy 2923007WL051467 Muniyasamy 00415 SBIN0008469 502 502 Processed 30/03/2023 025730533 Muniyasamy STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-049-049/224-a
(A.USILANKULAM) 		2923007000NRG23180320232151389 18/03/2023 Muniyandi 2923007WL051467 Muniyandi 00415 SBIN0008469 251 251 Processed 31/03/2023 025730533 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-049-049/231-a
(A.USILANKULAM) 		2923007000NRG23180320232151390 18/03/2023 kottaimareeswari 2923007WL051467 kottaimareeswari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 kottaimareeswari STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-049-049/26-A
(A.USILANKULAM) 		2923007000NRG23180320232151391 18/03/2023 Muniyammal 2923007WL051467 Muniyammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muniyammal STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-049-049/260-A
(A.USILANKULAM) 		2923007000NRG23180320232151392 18/03/2023 Murugeswari 2923007WL051467 Murugeswari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Murugeswari STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-049-049/267-A
(A.USILANKULAM) 		2923007000NRG23180320232151454 18/03/2023 Vellammal 2923007WL051468 Vellammal 00415 SBIN0008469 753 753 Processed 30/03/2023 025730533 Vellammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-049-049/268-A
(A.USILANKULAM) 		2923007000NRG23180320232151455 18/03/2023 Ganesan 2923007WL051468 Ganesan 00415 SBIN0008469 502 502 Processed 30/03/2023 025730533 Ganesan STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-049-049/7560003-A
(A.USILANKULAM) 		2923007000NRG23180320232151394 18/03/2023 Muniyammal 2923007WL051467 Muniyammal 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-049-049/7560003-A
(A.USILANKULAM) 		2923007000NRG23180320232151393 18/03/2023 Muniyasamy 2923007WL051467 Muniyasamy 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muniyasamy STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-049-049/7560006-A
(A.USILANKULAM) 		2923007000NRG23180320232151395 18/03/2023 Kottaiselvi 2923007WL051467 Kottaiselvi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Kottaiselvi PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-049-049/7560010-A
(A.USILANKULAM) 		2923007000NRG23180320232151396 18/03/2023 Panchavarnam 2923007WL051467 Panchavarnam 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Panchavarnam PALLAVAN GRAMA BANK(607052)
65 KADALADI TN-23-007-049-049/7560013-A
(A.USILANKULAM) 		2923007000NRG23180320232151398 18/03/2023 Muniyammal 2923007WL051467 Muniyammal 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-049-049/7560016-A
(A.USILANKULAM) 		2923007000NRG23180320232151399 18/03/2023 Santhi 2923007WL051467 Santhi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Santhi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-049-049/7560023-A
(A.USILANKULAM) 		2923007000NRG23180320232151400 18/03/2023 vinayagajothi 2923007WL051467 vinayagajothi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 vinayagajothi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-049-049/7560027-A
(A.USILANKULAM) 		2923007000NRG23180320232151401 18/03/2023 Amirthavalli 2923007WL051467 Amirthavalli 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Amirthavalli STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-049-049/7560030-A
(A.USILANKULAM) 		2923007000NRG23180320232151402 18/03/2023 Suntharam 2923007WL051467 Suntharam 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Suntharam STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-049-049/7560031-A
(A.USILANKULAM) 		2923007000NRG23180320232151403 18/03/2023 Muneeswari 2923007WL051467 Muneeswari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muneeswari UNION BANK OF INDIA(508500)
71 KADALADI TN-23-007-049-049/7560034-A
(A.USILANKULAM) 		2923007000NRG23180320232151404 18/03/2023 Veermammal 2923007WL051467 Veermammal 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Veermammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-049-049/7560035-A
(A.USILANKULAM) 		2923007000NRG23180320232151405 18/03/2023 Murugalakshmi 2923007WL051467 Murugalakshmi 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Murugalakshmi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-049-049/7560039-A
(A.USILANKULAM) 		2923007000NRG23180320232151406 18/03/2023 Chettichiyammal 2923007WL051467 Chettichiyammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Chettichiyammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-049-049/7560042-A
(A.USILANKULAM) 		2923007000NRG23180320232151407 18/03/2023 Nageswari 2923007WL051467 Nageswari 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Nageswari STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-049-049/7560045-A
(A.USILANKULAM) 		2923007000NRG23180320232151408 18/03/2023 Thangavel 2923007WL051467 Thangavel 00415 SBIN0008469 1004 1004 Processed 31/03/2023 025730533 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-049-049/7560046-A
(A.USILANKULAM) 		2923007000NRG23180320232151409 18/03/2023 MARIMUTHU 2923007WL051467 MARIMUTHU 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 MARIMUTHU STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-049-049/7560047-A
(A.USILANKULAM) 		2923007000NRG23180320232151410 18/03/2023 Mookammal 2923007WL051467 Mookammal 00415 SBIN0008469 251 251 Processed 30/03/2023 025730533 Mookammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-049-049/7560048-A
(A.USILANKULAM) 		2923007000NRG23180320232151411 18/03/2023 Kalaiselvi 2923007WL051467 Kalaiselvi 00415 SBIN0008469 251 251 Processed 31/03/2023 025730533 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-049-049/7560051-A
(A.USILANKULAM) 		2923007000NRG23180320232151412 18/03/2023 Panchavarnam 2923007WL051467 Panchavarnam 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Panchavarnam PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-049-049/7560052-A
(A.USILANKULAM) 		2923007000NRG23180320232151413 18/03/2023 Nagammal 2923007WL051467 Nagammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Nagammal STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-049-049/7560053-A
(A.USILANKULAM) 		2923007000NRG23180320232151414 18/03/2023 Mariyammal 2923007WL051467 Mariyammal 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Mariyammal STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-049-049/7560054-A
(A.USILANKULAM) 		2923007000NRG23180320232151415 18/03/2023 Karthikeyan 2923007WL051467 Karthikeyan 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Karthikeyan PALLAVAN GRAMA BANK(607052)
83 KADALADI TN-23-007-049-049/7560054-A
(A.USILANKULAM) 		2923007000NRG23180320232151416 18/03/2023 Nagalakshmi 2923007WL051467 Nagalakshmi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Nagalakshmi STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-049-049/7560056-A
(A.USILANKULAM) 		2923007000NRG23180320232151417 18/03/2023 Sethulakshmi 2923007WL051467 Sethulakshmi 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-049-049/7560057-A
(A.USILANKULAM) 		2923007000NRG23180320232151418 18/03/2023 Kalaivani 2923007WL051467 Kalaivani 00415 SBIN0008469 1004 1004 Processed 30/03/2023 025730533 Kalaivani STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-049-049/7560059-B
(A.USILANKULAM) 		2923007000NRG23180320232151419 18/03/2023 Pooranavalli 2923007WL051467 Pooranavalli 00415 SBIN0008469 1506 1506 Processed 31/03/2023 025730533 Pooranavalli INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-049-049/7560064-B
(A.USILANKULAM) 		2923007000NRG23180320232151420 18/03/2023 Muniyammal 2923007WL051467 Muniyammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Muniyammal STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-049-049/7560070-A
(A.USILANKULAM) 		2923007000NRG23180320232151421 18/03/2023 Mariyammal 2923007WL051467 Mariyammal 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Mariyammal STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-049-049/7560073-A
(A.USILANKULAM) 		2923007000NRG23180320232151422 18/03/2023 Muniyammal 2923007WL051467 Muniyammal 00415 SBIN0008469 1255 1255 Processed 30/03/2023 025730533 Muniyammal PALLAVAN GRAMA BANK(607052)
90 KADALADI TN-23-007-049-049/7560082-A
(A.USILANKULAM) 		2923007000NRG23180320232151423 18/03/2023 Mariyammal 2923007WL051467 Mariyammal 00415 SBIN0008469 502 502 Processed 31/03/2023 025730533 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-049-049/7560083-A
(A.USILANKULAM) 		2923007000NRG23180320232151424 18/03/2023 Erulayee 2923007WL051467 Erulayee 00415 SBIN0008469 753 753 Processed 30/03/2023 025730533 Erulayee PALLAVAN GRAMA BANK(607052)
92 KADALADI TN-23-007-049-049/7560090-A
(A.USILANKULAM) 		2923007000NRG23180320232151425 18/03/2023 Senthurpandi 2923007WL051467 Senthurpandi 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Senthurpandi STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-049-049/7560170-A
(A.USILANKULAM) 		2923007000NRG23180320232151426 18/03/2023 Valli 2923007WL051467 Valli 00415 SBIN0008469 1506 1506 Processed 30/03/2023 025730533 Valli STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-049-049/95-A
(A.USILANKULAM) 		2923007000NRG23180320232151456 18/03/2023 Ganesan 2923007WL051468 Ganesan 00415 SBIN0008469 502 502 Processed 30/03/2023 025730533 Ganesan STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-049-049/98-A
(A.USILANKULAM) 		2923007000NRG23180320232151457 18/03/2023 Samykannu 2923007WL051468 Samykannu 00415 SBIN0008469 753 753 Processed 30/03/2023 025730533 Samykannu UNION BANK OF INDIA(508500)
SubTotal 116213 116213
96 KADALADI TN-23-007-049-001/316-A
(A.USILANKULAM) 		2923007000NRG23180320232151371 18/03/2023 Ramalakshmi 2923007WL051467 Ramalakshmi 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730533 Ramalakshmi INDIAN OVERSEAS BANK(508541)
97 KADALADI TN-23-007-049-001/324-A
(A.USILANKULAM) 		2923007000NRG23180320232151376 18/03/2023 Kaleshwari 2923007WL051467 Kaleshwari 00691 IPOS0000001 1255 1255 Processed 30/03/2023 025730533 Kaleshwari TAMILNAD MERCANTILE BANK LTD.(607187)
98 KADALADI TN-23-007-049-049/7560011-A
(A.USILANKULAM) 		2923007000NRG23180320232151397 18/03/2023 Ganesan 2923007WL051467 Ganesan 00691 IPOS0000001 1506 1506 Processed 30/03/2023 025730533 Ganesan STATE BANK OF INDIA(508548)
SubTotal 4267 4267
Total 121735 121735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_180323APB_FTO_1664638 State Bank of India SBIN0005337 ADB MADURAI 1255
2 KADALADI TN2923007_180323APB_FTO_1664638 State Bank of India SBIN0008469 S. THARAIKUDI 116213
3 KADALADI TN2923007_180323APB_FTO_1664638 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4267

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