Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:44:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_191222APB_FTO_1304721
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-23-007-041-041/359-a
(KEELASAKULAM) 		2923007000NRG23191220221654290 19/12/2022 Kalimuthu 2923007WL040219 Kalimuthu 00078 CNRB0001011 1000 1000 Processed 01/02/2023 018558461 Kalimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 KADALADI TN-23-007-041-003/770-A
(KEELASAKULAM) 		2923007000NRG23191220221654210 19/12/2022 Krishnaveni 2923007WL040219 Krishnaveni 00177 IOBA0000525 1000 1000 Processed 01/02/2023 018558461 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
3 KADALADI TN-23-007-041-041/726-A
(KEELASAKULAM) 		2923007000NRG23191220221654314 19/12/2022 Jansirani 2923007WL040219 Jansirani 00177 IOBA0002805 1000 1000 Processed 01/02/2023 018558461 Jansirani STATE BANK OF INDIA(508548)
SubTotal 1000 1000
4 KADALADI TN-23-007-041-003/683-A
(KEELASAKULAM) 		2923007000NRG23191220221654204 19/12/2022 Thirukkammal 2923007WL040219 Thirukkammal 00409 SIBL0000005 1000 1000 Processed 01/02/2023 018558461 Thirukkammal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 KADALADI TN-23-007-041-001/592-A
(KEELASAKULAM) 		2923007000NRG23191220221654188 19/12/2022 Shanthi 2923007WL040219 Shanthi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Shanthi STATE BANK OF INDIA(508548)
6 KADALADI TN-23-007-041-002/594-A
(KEELASAKULAM) 		2923007000NRG23191220221654193 19/12/2022 Pooranam 2923007WL040219 Pooranam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Pooranam STATE BANK OF INDIA(508548)
7 KADALADI TN-23-007-041-002/611-A
(KEELASAKULAM) 		2923007000NRG23191220221654195 19/12/2022 Murugalingam 2923007WL040219 Murugalingam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Murugalingam STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-041-002/611-A
(KEELASAKULAM) 		2923007000NRG23191220221654194 19/12/2022 Murugeshwari 2923007WL040219 Murugeshwari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Murugeshwari STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-041-002/614-A
(KEELASAKULAM) 		2923007000NRG23191220221654196 19/12/2022 Vilvarani 2923007WL040219 Vilvarani 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Vilvarani STATE BANK OF INDIA(508548)
10 KADALADI TN-23-007-041-003/636-A
(KEELASAKULAM) 		2923007000NRG23191220221654201 19/12/2022 Palanimurugan 2923007WL040219 Palanimurugan 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Palanimurugan STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-041-003/741-A
(KEELASAKULAM) 		2923007000NRG23191220221654208 19/12/2022 Muruga Bharathi 2923007WL040219 Muruga Bharathi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muruga Bharathi INDIAN OVERSEAS BANK(508541)
12 KADALADI TN-23-007-041-004/607-A
(KEELASAKULAM) 		2923007000NRG23191220221654212 19/12/2022 Valarmathi 2923007WL040219 Valarmathi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-041-004/622
(KEELASAKULAM) 		2923007000NRG23191220221654213 19/12/2022 Shanmugapriya 2923007WL040219 Shanmugapriya 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Shanmugapriya INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-041-041/125-A
(KEELASAKULAM) 		2923007000NRG23191220221654214 19/12/2022 Eswari 2923007WL040219 Eswari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Eswari STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-041-041/147-A
(KEELASAKULAM) 		2923007000NRG23191220221654215 19/12/2022 Manikkam 2923007WL040219 Manikkam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Manikkam STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-041-041/153-A
(KEELASAKULAM) 		2923007000NRG23191220221654216 19/12/2022 Lakshmi 2923007WL040219 Lakshmi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-041-041/157-A
(KEELASAKULAM) 		2923007000NRG23191220221654217 19/12/2022 Manokari.S 2923007WL040219 Manokari.S 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Manokari.S STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-041-041/161-A
(KEELASAKULAM) 		2923007000NRG23191220221654218 19/12/2022 Vilvakani 2923007WL040219 Vilvakani 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Vilvakani INDIAN OVERSEAS BANK(508541)
19 KADALADI TN-23-007-041-041/166-A
(KEELASAKULAM) 		2923007000NRG23191220221654219 19/12/2022 Pushpavalli 2923007WL040219 Pushpavalli 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Pushpavalli STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-041-041/17-A
(KEELASAKULAM) 		2923007000NRG23191220221654220 19/12/2022 Gunavathi 2923007WL040219 Gunavathi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Gunavathi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-041-041/170-A
(KEELASAKULAM) 		2923007000NRG23191220221654221 19/12/2022 Deepa 2923007WL040219 Deepa 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Deepa INDIAN OVERSEAS BANK(508541)
22 KADALADI TN-23-007-041-041/172-A
(KEELASAKULAM) 		2923007000NRG23191220221654222 19/12/2022 Valivittan 2923007WL040219 Valivittan 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Valivittan INDIAN OVERSEAS BANK(508541)
23 KADALADI TN-23-007-041-041/176-A
(KEELASAKULAM) 		2923007000NRG23191220221654224 19/12/2022 Kottaieswari 2923007WL040219 Kottaieswari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-041-041/183-A
(KEELASAKULAM) 		2923007000NRG23191220221654225 19/12/2022 Santhanamari 2923007WL040219 Santhanamari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Santhanamari INDIAN OVERSEAS BANK(508541)
25 KADALADI TN-23-007-041-041/184-A
(KEELASAKULAM) 		2923007000NRG23191220221654226 19/12/2022 Shanmugasundari 2923007WL040219 Shanmugasundari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Shanmugasundari INDIAN OVERSEAS BANK(508541)
26 KADALADI TN-23-007-041-041/187-A
(KEELASAKULAM) 		2923007000NRG23191220221654227 19/12/2022 Manikkavalli 2923007WL040219 Manikkavalli 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Manikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-041-041/202-A
(KEELASAKULAM) 		2923007000NRG23191220221654230 19/12/2022 Alagar 2923007WL040219 Alagar 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Alagar STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-041-041/202-A
(KEELASAKULAM) 		2923007000NRG23191220221654229 19/12/2022 Gowsalya 2923007WL040219 Gowsalya 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-041-041/203-A
(KEELASAKULAM) 		2923007000NRG23191220221654232 19/12/2022 Gumaragurunathan 2923007WL040219 Gumaragurunathan 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Gumaragurunathan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-041-041/203-A
(KEELASAKULAM) 		2923007000NRG23191220221654231 19/12/2022 Mangalam 2923007WL040219 Mangalam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Mangalam STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-041-041/204-A
(KEELASAKULAM) 		2923007000NRG23191220221654233 19/12/2022 Muniyasamy 2923007WL040219 Muniyasamy 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muniyasamy STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-041-041/208-A
(KEELASAKULAM) 		2923007000NRG23191220221654235 19/12/2022 Villammal 2923007WL040219 Villammal 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Villammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-041-041/210-A
(KEELASAKULAM) 		2923007000NRG23191220221654236 19/12/2022 Tahvasiyammal 2923007WL040219 Tahvasiyammal 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Tahvasiyammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-041-041/211-A
(KEELASAKULAM) 		2923007000NRG23191220221654237 19/12/2022 Meenacchi 2923007WL040219 Meenacchi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Meenacchi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-041-041/212-A
(KEELASAKULAM) 		2923007000NRG23191220221654238 19/12/2022 Valli 2923007WL040219 Valli 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Valli STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-041-041/213-A
(KEELASAKULAM) 		2923007000NRG23191220221654239 19/12/2022 Santhi 2923007WL040219 Santhi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Santhi STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-041-041/214-A
(KEELASAKULAM) 		2923007000NRG23191220221654240 19/12/2022 Muthuvel 2923007WL040219 Muthuvel 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muthuvel STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-041-041/215-A
(KEELASAKULAM) 		2923007000NRG23191220221654242 19/12/2022 Ramachandiran 2923007WL040219 Ramachandiran 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Ramachandiran STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-041-041/216-A
(KEELASAKULAM) 		2923007000NRG23191220221654243 19/12/2022 Udaiyammai 2923007WL040219 Udaiyammai 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Udaiyammai STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-041-041/217-A
(KEELASAKULAM) 		2923007000NRG23191220221654245 19/12/2022 Rani 2923007WL040219 Rani 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-041-041/221-A
(KEELASAKULAM) 		2923007000NRG23191220221654248 19/12/2022 Karbhagavalli 2923007WL040219 Karbhagavalli 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Karbhagavalli STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-041-041/222-A
(KEELASAKULAM) 		2923007000NRG23191220221654250 19/12/2022 Muthuerulayee 2923007WL040219 Muthuerulayee 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muthuerulayee STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-041-041/223-A
(KEELASAKULAM) 		2923007000NRG23191220221654252 19/12/2022 Vilvarani 2923007WL040219 Vilvarani 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Vilvarani STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-041-041/225-A
(KEELASAKULAM) 		2923007000NRG23191220221654253 19/12/2022 Nagalakshmi 2923007WL040219 Nagalakshmi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-041-041/226-A
(KEELASAKULAM) 		2923007000NRG23191220221654255 19/12/2022 Muthuramalingam 2923007WL040219 Muthuramalingam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muthuramalingam PALLAVAN GRAMA BANK(607052)
46 KADALADI TN-23-007-041-041/226-A
(KEELASAKULAM) 		2923007000NRG23191220221654254 19/12/2022 Villammal 2923007WL040219 Villammal 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Villammal STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-041-041/227-A
(KEELASAKULAM) 		2923007000NRG23191220221654256 19/12/2022 Lakshmi 2923007WL040219 Lakshmi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Lakshmi STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-041-041/227-A
(KEELASAKULAM) 		2923007000NRG23191220221654257 19/12/2022 Vasantha 2923007WL040219 Vasantha 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Vasantha STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-041-041/229-A
(KEELASAKULAM) 		2923007000NRG23191220221654258 19/12/2022 Karuppaiya 2923007WL040219 Karuppaiya 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Karuppaiya STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-041-041/230-A
(KEELASAKULAM) 		2923007000NRG23191220221654259 19/12/2022 Pandi 2923007WL040219 Pandi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-041-041/238-A
(KEELASAKULAM) 		2923007000NRG23191220221654260 19/12/2022 Malar 2923007WL040219 Malar 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-041-041/240-A
(KEELASAKULAM) 		2923007000NRG23191220221654261 19/12/2022 panchavarnam 2923007WL040219 panchavarnam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 panchavarnam PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-041-041/241-a
(KEELASAKULAM) 		2923007000NRG23191220221654262 19/12/2022 Mariyammal 2923007WL040219 Mariyammal 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Mariyammal INDIAN OVERSEAS BANK(508541)
54 KADALADI TN-23-007-041-041/257-A
(KEELASAKULAM) 		2923007000NRG23191220221654263 19/12/2022 Raja Sulocchana 2923007WL040219 Raja Sulocchana 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Raja Sulocchana INDIAN OVERSEAS BANK(508541)
55 KADALADI TN-23-007-041-041/261-A
(KEELASAKULAM) 		2923007000NRG23191220221654264 19/12/2022 Muthupandi 2923007WL040219 Muthupandi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muthupandi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-041-041/263-A
(KEELASAKULAM) 		2923007000NRG23191220221654265 19/12/2022 Jothi 2923007WL040219 Jothi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Jothi STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-041-041/279-A
(KEELASAKULAM) 		2923007000NRG23191220221654269 19/12/2022 Kaleeswari 2923007WL040219 Kaleeswari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Kaleeswari STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-041-041/3-A
(KEELASAKULAM) 		2923007000NRG23191220221654274 19/12/2022 Poomayel 2923007WL040219 Poomayel 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-041-041/319-A
(KEELASAKULAM) 		2923007000NRG23191220221654276 19/12/2022 Ranjitha 2923007WL040219 Ranjitha 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Ranjitha STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-041-041/332-A
(KEELASAKULAM) 		2923007000NRG23191220221654279 19/12/2022 Indurani 2923007WL040219 Indurani 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Indurani INDIAN OVERSEAS BANK(508541)
61 KADALADI TN-23-007-041-041/333-A
(KEELASAKULAM) 		2923007000NRG23191220221654280 19/12/2022 Selvi 2923007WL040219 Selvi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Selvi PALLAVAN GRAMA BANK(607052)
62 KADALADI TN-23-007-041-041/334-A
(KEELASAKULAM) 		2923007000NRG23191220221654281 19/12/2022 Sethukkarasi 2923007WL040219 Sethukkarasi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Sethukkarasi INDIAN OVERSEAS BANK(508541)
63 KADALADI TN-23-007-041-041/334-A
(KEELASAKULAM) 		2923007000NRG23191220221654282 19/12/2022 Villammal 2923007WL040219 Villammal 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Villammal STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-041-041/341-A
(KEELASAKULAM) 		2923007000NRG23191220221654284 19/12/2022 Neelavathi 2923007WL040219 Neelavathi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-041-041/345-A
(KEELASAKULAM) 		2923007000NRG23191220221654287 19/12/2022 Pushpam 2923007WL040219 Pushpam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Pushpam STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-041-041/36-A
(KEELASAKULAM) 		2923007000NRG23191220221654291 19/12/2022 Krishanandevar 2923007WL040219 Krishanandevar 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Krishanandevar STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-041-041/363-a
(KEELASAKULAM) 		2923007000NRG23191220221654292 19/12/2022 Ponnuthai 2923007WL040219 Ponnuthai 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-041-041/370-a
(KEELASAKULAM) 		2923007000NRG23191220221654294 19/12/2022 Ponkothai 2923007WL040219 Ponkothai 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Ponkothai STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-041-041/377-A
(KEELASAKULAM) 		2923007000NRG23191220221654295 19/12/2022 Boomieswari 2923007WL040219 Boomieswari 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Boomieswari STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-041-041/377-A
(KEELASAKULAM) 		2923007000NRG23191220221654296 19/12/2022 Vilvalingam 2923007WL040219 Vilvalingam 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Vilvalingam STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-041-041/380-A
(KEELASAKULAM) 		2923007000NRG23191220221654297 19/12/2022 Meenatchi 2923007WL040219 Meenatchi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Meenatchi INDIAN OVERSEAS BANK(508541)
72 KADALADI TN-23-007-041-041/382-A
(KEELASAKULAM) 		2923007000NRG23191220221654298 19/12/2022 Geetha 2923007WL040219 Geetha 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-041-041/41-A
(KEELASAKULAM) 		2923007000NRG23191220221654303 19/12/2022 Poomayel 2923007WL040219 Poomayel 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-041-041/41-A
(KEELASAKULAM) 		2923007000NRG23191220221654302 19/12/2022 Sownthirapandi 2923007WL040219 Sownthirapandi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Sownthirapandi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-041-041/46-A
(KEELASAKULAM) 		2923007000NRG23191220221654304 19/12/2022 Kathiresan 2923007WL040219 Kathiresan 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Kathiresan INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-041-041/46-A
(KEELASAKULAM) 		2923007000NRG23191220221654305 19/12/2022 Muthulakshmi 2923007WL040219 Muthulakshmi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-041-041/51-a
(KEELASAKULAM) 		2923007000NRG23191220221654308 19/12/2022 Amirthavalli 2923007WL040219 Amirthavalli 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-041-041/552-A
(KEELASAKULAM) 		2923007000NRG23191220221654309 19/12/2022 Jothi 2923007WL040219 Jothi 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Jothi PALLAVAN GRAMA BANK(607052)
79 KADALADI TN-23-007-041-041/553-A
(KEELASAKULAM) 		2923007000NRG23191220221654310 19/12/2022 Ramayee 2923007WL040219 Ramayee 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Ramayee STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-041-041/61-A
(KEELASAKULAM) 		2923007000NRG23191220221654312 19/12/2022 Suppammal 2923007WL040219 Suppammal 00415 SBIN0000786 1000 1000 Processed 01/02/2023 018558461 Suppammal STATE BANK OF INDIA(508548)
SubTotal 76000 76000
81 KADALADI TN-23-007-041-003/647-A
(KEELASAKULAM) 		2923007000NRG23191220221654202 19/12/2022 Palaniyammal 2923007WL040219 Palaniyammal 00415 SBIN0014203 1000 1000 Processed 01/02/2023 018558461 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
82 KADALADI TN-23-007-041-041/401-A
(KEELASAKULAM) 		2923007000NRG23191220221654299 19/12/2022 Deepan 2923007WL040219 Deepan 00415 SBIN0018191 1000 1000 Processed 01/02/2023 018558461 Deepan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
83 KADALADI TN-23-007-041-041/214-A
(KEELASAKULAM) 		2923007000NRG23191220221654241 19/12/2022 Sethumanikkam 2923007WL040219 Sethumanikkam 00437 TMBL0000257 1000 1000 Processed 01/02/2023 018558461 Sethumanikkam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
84 KADALADI TN-23-007-041-001/630-A
(KEELASAKULAM) 		2923007000NRG23191220221654189 19/12/2022 Hematharshini 2923007WL040219 Hematharshini 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Hematharshini INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-041-001/643-A
(KEELASAKULAM) 		2923007000NRG23191220221654190 19/12/2022 Kathiresan 2923007WL040219 Kathiresan 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Kathiresan INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-041-001/795-A
(KEELASAKULAM) 		2923007000NRG23191220221654192 19/12/2022 Valarmathi 2923007WL040219 Valarmathi 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-041-002/615-A
(KEELASAKULAM) 		2923007000NRG23191220221654197 19/12/2022 Lingeswaran 2923007WL040219 Lingeswaran 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Lingeswaran INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-041-002/633-A
(KEELASAKULAM) 		2923007000NRG23191220221654198 19/12/2022 Mariyammal 2923007WL040219 Mariyammal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-041-002/633-A
(KEELASAKULAM) 		2923007000NRG23191220221654199 19/12/2022 Villayutham 2923007WL040219 Villayutham 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Villayutham STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-041-002/710-A
(KEELASAKULAM) 		2923007000NRG23191220221654200 19/12/2022 Ganesan 2923007WL040219 Ganesan 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Ganesan TAMILNAD MERCANTILE BANK LTD.(607187)
91 KADALADI TN-23-007-041-003/703-A
(KEELASAKULAM) 		2923007000NRG23191220221654206 19/12/2022 Jothimeenal 2923007WL040219 Jothimeenal 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Jothimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-041-003/740-A
(KEELASAKULAM) 		2923007000NRG23191220221654207 19/12/2022 Nithya 2923007WL040219 Nithya 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Nithya INDIAN OVERSEAS BANK(508541)
93 KADALADI TN-23-007-041-041/206-A
(KEELASAKULAM) 		2923007000NRG23191220221654234 19/12/2022 Chitra 2923007WL040219 Chitra 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
94 KADALADI TN-23-007-041-041/219-A
(KEELASAKULAM) 		2923007000NRG23191220221654246 19/12/2022 Murugeswari 2923007WL040219 Murugeswari 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Murugeswari STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-041-041/264-A
(KEELASAKULAM) 		2923007000NRG23191220221654266 19/12/2022 Karuppusamy Pandiyan 2923007WL040219 Karuppusamy Pandiyan 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Karuppusamy Pandiyan CANARA BANK(508532)
96 KADALADI TN-23-007-041-041/407-A
(KEELASAKULAM) 		2923007000NRG23191220221654300 19/12/2022 Suganya 2923007WL040219 Suganya 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
97 KADALADI TN-23-007-041-041/574-A
(KEELASAKULAM) 		2923007000NRG23191220221654311 19/12/2022 Ramamoorthy 2923007WL040219 Ramamoorthy 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Ramamoorthy STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-041-041/662-A
(KEELASAKULAM) 		2923007000NRG23191220221654313 19/12/2022 Jothi Malar 2923007WL040219 Jothi Malar 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018558461 Jothi Malar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
99 KADALADI TN-23-007-041-003/650-A
(KEELASAKULAM) 		2923007000NRG23191220221654203 19/12/2022 Rathika 2923007WL040219 Rathika 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Rathika INDIAN OVERSEAS BANK(508541)
100 KADALADI TN-23-007-041-041/275-A
(KEELASAKULAM) 		2923007000NRG23191220221654267 19/12/2022 Muneeswari 2923007WL040219 Muneeswari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-041-041/409-A
(KEELASAKULAM) 		2923007000NRG23191220221654301 19/12/2022 Ajaypandiyan 2923007WL040219 Ajaypandiyan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558461 Ajaypandiyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 101000 101000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_191222APB_FTO_1304721 Canara Bank CNRB0001011 NORTH VELI STREET,MADURAI 1000
2 KADALADI TN2923007_191222APB_FTO_1304721 Indian Overseas Bank IOBA0000525 KADALADI 1000
3 KADALADI TN2923007_191222APB_FTO_1304721 Indian Overseas Bank IOBA0002805 SAKKARAKOTTAI 1000
4 KADALADI TN2923007_191222APB_FTO_1304721 South Indian Bank SIBL0000005 ARUPPUKOTTAI 1000
5 KADALADI TN2923007_191222APB_FTO_1304721 State Bank of India SBIN0000786 MUDUKULATHUR 76000
6 KADALADI TN2923007_191222APB_FTO_1304721 State Bank of India SBIN0014203 KAMUTHI 1000
7 KADALADI TN2923007_191222APB_FTO_1304721 State Bank of India SBIN0018191 BHARATHI NAGAR, RAMANATHAPURAM 1000
8 KADALADI TN2923007_191222APB_FTO_1304721 Tamilnadu Mercantile Bank TMBL0000257 MUDHUKULATHUR 1000
9 KADALADI TN2923007_191222APB_FTO_1304721 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 15000
10 KADALADI TN2923007_191222APB_FTO_1304721 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1000
11 KADALADI TN2923007_191222APB_FTO_1304721 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1000
12 KADALADI TN2923007_191222APB_FTO_1304721 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1000

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