Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_121222APB_FTO_1272178
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-23-007-018-002/1012-A
(Avathandai) 		2923007000NRG23121220221616430 12/12/2022 Alagulakshmi 2923007WL039311 Alagulakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-018-002/1013-A
(Avathandai) 		2923007000NRG23121220221616431 12/12/2022 Munesware 2923007WL039311 Munesware 00415 SBIN0008469 400 400 Processed 06/02/2023 017255019 Munesware INDIA POST PAYMENTS BANK LIMITED(508528)
3 KADALADI TN-23-007-018-002/1055-A
(Avathandai) 		2923007000NRG23121220221616432 12/12/2022 vilvajothi 2923007WL039311 vilvajothi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 vilvajothi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-018-002/1079-A
(Avathandai) 		2923007000NRG23121220221616433 12/12/2022 Ramu 2923007WL039311 Ramu 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-018-002/944-B
(Avathandai) 		2923007000NRG23121220221616436 12/12/2022 Thamizharasi 2923007WL039311 Thamizharasi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Thamizharasi INDIAN OVERSEAS BANK(508541)
6 KADALADI TN-23-007-018-002/946-A
(Avathandai) 		2923007000NRG23121220221616437 12/12/2022 Karpagavalli 2923007WL039311 Karpagavalli 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-018-002/979-A
(Avathandai) 		2923007000NRG23121220221616438 12/12/2022 Ariyalakshmi 2923007WL039311 Ariyalakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Ariyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-018-018/253-A
(Avathandai) 		2923007000NRG23121220221616440 12/12/2022 Muthulakshmi 2923007WL039311 Muthulakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-018-018/257-A
(Avathandai) 		2923007000NRG23121220221616441 12/12/2022 Muniyasmay 2923007WL039311 Muniyasmay 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Muniyasmay INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-018-018/262-A
(Avathandai) 		2923007000NRG23121220221616442 12/12/2022 Ayyammal 2923007WL039311 Ayyammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Ayyammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 KADALADI TN-23-007-018-018/265-A
(Avathandai) 		2923007000NRG23121220221616443 12/12/2022 Veeramakali 2923007WL039311 Veeramakali 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-018-018/267-A
(Avathandai) 		2923007000NRG23121220221616444 12/12/2022 Erulayee 2923007WL039311 Erulayee 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Erulayee STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-018-018/268-A
(Avathandai) 		2923007000NRG23121220221616445 12/12/2022 Lakshmi 2923007WL039311 Lakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-018-018/273-A
(Avathandai) 		2923007000NRG23121220221616446 12/12/2022 Karuppanan 2923007WL039311 Karuppanan 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Karuppanan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KADALADI TN-23-007-018-018/286-A
(Avathandai) 		2923007000NRG23121220221616448 12/12/2022 Vellaiyammal 2923007WL039311 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Vellaiyammal STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-018-018/290-A
(Avathandai) 		2923007000NRG23121220221616449 12/12/2022 Guruvammal 2923007WL039311 Guruvammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Guruvammal STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-018-018/291-A
(Avathandai) 		2923007000NRG23121220221616450 12/12/2022 Lakshmi 2923007WL039311 Lakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-018-018/292-A
(Avathandai) 		2923007000NRG23121220221616451 12/12/2022 Poomadathi 2923007WL039311 Poomadathi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Poomadathi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-018-018/295-A
(Avathandai) 		2923007000NRG23121220221616452 12/12/2022 Lakshmi 2923007WL039311 Lakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-018-018/358-A
(Avathandai) 		2923007000NRG23121220221616453 12/12/2022 Suppulakshmi 2923007WL039311 Suppulakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Suppulakshmi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-018-018/361-A
(Avathandai) 		2923007000NRG23121220221616454 12/12/2022 Petchimuthu 2923007WL039311 Petchimuthu 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Petchimuthu STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-018-018/364-A
(Avathandai) 		2923007000NRG23121220221616455 12/12/2022 Uthiravalli 2923007WL039311 Uthiravalli 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Uthiravalli STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-018-018/373-A
(Avathandai) 		2923007000NRG23121220221616456 12/12/2022 Ganapathiyammal 2923007WL039311 Ganapathiyammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Ganapathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-018-018/375-A
(Avathandai) 		2923007000NRG23121220221616457 12/12/2022 Lingammal 2923007WL039311 Lingammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-018-018/379-A
(Avathandai) 		2923007000NRG23121220221616458 12/12/2022 Muthammal 2923007WL039311 Muthammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-018-018/383-A
(Avathandai) 		2923007000NRG23121220221616459 12/12/2022 Kaliyammal 2923007WL039311 Kaliyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-018-018/388-A
(Avathandai) 		2923007000NRG23121220221616461 12/12/2022 Lakshmi 2923007WL039311 Lakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-018-018/396-A
(Avathandai) 		2923007000NRG23121220221616462 12/12/2022 Murugavalli 2923007WL039311 Murugavalli 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-018-018/398-A
(Avathandai) 		2923007000NRG23121220221616463 12/12/2022 Supputhai 2923007WL039311 Supputhai 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Supputhai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-018-018/403-A
(Avathandai) 		2923007000NRG23121220221616464 12/12/2022 Veeramallu 2923007WL039311 Veeramallu 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Veeramallu STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-018-018/404-A
(Avathandai) 		2923007000NRG23121220221616465 12/12/2022 Silambaravadivu 2923007WL039311 Silambaravadivu 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Silambaravadivu STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-018-018/405-A
(Avathandai) 		2923007000NRG23121220221616466 12/12/2022 Villammal 2923007WL039311 Villammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Villammal STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-018-018/410-A
(Avathandai) 		2923007000NRG23121220221616467 12/12/2022 Villammal 2923007WL039311 Villammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Villammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-018-018/411-A
(Avathandai) 		2923007000NRG23121220221616468 12/12/2022 Lakshmi 2923007WL039311 Lakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-018-018/412-A
(Avathandai) 		2923007000NRG23121220221616469 12/12/2022 Mariyammal 2923007WL039311 Mariyammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Mariyammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-018-018/423-A
(Avathandai) 		2923007000NRG23121220221616470 12/12/2022 Muthumuniyammal 2923007WL039311 Muthumuniyammal 00415 SBIN0008469 600 600 Processed 06/02/2023 017255019 Muthumuniyammal STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-018-018/428-A
(Avathandai) 		2923007000NRG23121220221616471 12/12/2022 Dhananlakshmi 2923007WL039311 Dhananlakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Dhananlakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-018-018/429-A
(Avathandai) 		2923007000NRG23121220221616472 12/12/2022 Kaliyammal 2923007WL039311 Kaliyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Kaliyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-018-018/432-A
(Avathandai) 		2923007000NRG23121220221616473 12/12/2022 Ramalaskhmi 2923007WL039311 Ramalaskhmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Ramalaskhmi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-018-018/436-A
(Avathandai) 		2923007000NRG23121220221616474 12/12/2022 Komandiyammal 2923007WL039311 Komandiyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Komandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-018-018/437-A
(Avathandai) 		2923007000NRG23121220221616475 12/12/2022 Lingeshwari 2923007WL039311 Lingeshwari 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-018-018/510-A
(Avathandai) 		2923007000NRG23121220221616476 12/12/2022 Mahalakshmi 2923007WL039311 Mahalakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-018-018/532-A
(Avathandai) 		2923007000NRG23121220221616477 12/12/2022 Kesammal 2923007WL039311 Kesammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Kesammal STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-018-018/542-A
(Avathandai) 		2923007000NRG23121220221616478 12/12/2022 Malathi 2923007WL039311 Malathi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-018-018/552-A
(Avathandai) 		2923007000NRG23121220221616479 12/12/2022 Booma 2923007WL039311 Booma 00415 SBIN0008469 600 600 Processed 06/02/2023 017255019 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
46 KADALADI TN-23-007-018-018/555-A
(Avathandai) 		2923007000NRG23121220221616480 12/12/2022 Lakshmi 2923007WL039311 Lakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
47 KADALADI TN-23-007-018-018/559-A
(Avathandai) 		2923007000NRG23121220221616481 12/12/2022 Muthulakshmi 2923007WL039311 Muthulakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-018-018/560-A
(Avathandai) 		2923007000NRG23121220221616482 12/12/2022 Avudaiyammal 2923007WL039311 Avudaiyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Avudaiyammal STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-018-018/561-A
(Avathandai) 		2923007000NRG23121220221616483 12/12/2022 Kunjaram 2923007WL039311 Kunjaram 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Kunjaram STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-018-018/573-A
(Avathandai) 		2923007000NRG23121220221616484 12/12/2022 Durgadevi 2923007WL039311 Durgadevi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Durgadevi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-018-018/574-A
(Avathandai) 		2923007000NRG23121220221616485 12/12/2022 Senpagam 2923007WL039311 Senpagam 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Senpagam TAMILNAD MERCANTILE BANK LTD.(607187)
52 KADALADI TN-23-007-018-018/581-A
(Avathandai) 		2923007000NRG23121220221616486 12/12/2022 Kaliyammal 2923007WL039311 Kaliyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-018-018/638-A
(Avathandai) 		2923007000NRG23121220221616487 12/12/2022 Ganagavalli 2923007WL039311 Ganagavalli 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-018-018/675-A
(Avathandai) 		2923007000NRG23121220221616488 12/12/2022 Thangamuniammal 2923007WL039311 Thangamuniammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Thangamuniammal STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-018-018/678-A
(Avathandai) 		2923007000NRG23121220221616489 12/12/2022 Poothammal 2923007WL039311 Poothammal 00415 SBIN0008469 600 600 Processed 06/02/2023 017255019 Poothammal STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-018-018/681-A
(Avathandai) 		2923007000NRG23121220221616490 12/12/2022 Annakili 2923007WL039311 Annakili 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Annakili STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-018-018/691-A
(Avathandai) 		2923007000NRG23121220221616491 12/12/2022 solaiyappan 2923007WL039311 solaiyappan 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 solaiyappan STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-018-018/701-A
(Avathandai) 		2923007000NRG23121220221616493 12/12/2022 Vimala 2923007WL039311 Vimala 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-018-018/731-A
(Avathandai) 		2923007000NRG23121220221616494 12/12/2022 Rengammal 2923007WL039311 Rengammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-018-018/743-A
(Avathandai) 		2923007000NRG23121220221616495 12/12/2022 Seeniyammal 2923007WL039311 Seeniyammal 00415 SBIN0008469 200 200 Processed 06/02/2023 017255019 Seeniyammal STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-018-018/771-A
(Avathandai) 		2923007000NRG23121220221616497 12/12/2022 Nagajothi 2923007WL039311 Nagajothi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-018-018/786-A
(Avathandai) 		2923007000NRG23121220221616498 12/12/2022 Ramaiahthevar 2923007WL039311 Ramaiahthevar 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Ramaiahthevar INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-018-018/791-A
(Avathandai) 		2923007000NRG23121220221616499 12/12/2022 Periyaramalakshmi 2923007WL039311 Periyaramalakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Periyaramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-018-018/816-A
(Avathandai) 		2923007000NRG23121220221616500 12/12/2022 Rajankam 2923007WL039311 Rajankam 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Rajankam INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-018-018/823-A
(Avathandai) 		2923007000NRG23121220221616501 12/12/2022 Karpagaselvi 2923007WL039311 Karpagaselvi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Karpagaselvi INDIAN OVERSEAS BANK(508541)
66 KADALADI TN-23-007-018-018/861-A
(Avathandai) 		2923007000NRG23121220221616502 12/12/2022 Meenatchi 2923007WL039311 Meenatchi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Meenatchi STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-018-018/900-A
(Avathandai) 		2923007000NRG23121220221616503 12/12/2022 muthulakshmi 2923007WL039311 muthulakshmi 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 muthulakshmi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-018-018/905-A
(Avathandai) 		2923007000NRG23121220221616504 12/12/2022 Murukavalli 2923007WL039311 Murukavalli 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Murukavalli INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-018-018/906-A
(Avathandai) 		2923007000NRG23121220221616505 12/12/2022 Mariyammal 2923007WL039311 Mariyammal 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-018-018/914-A
(Avathandai) 		2923007000NRG23121220221616506 12/12/2022 Muniyammal 2923007WL039311 Muniyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Muniyammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-018-018/925-A
(Avathandai) 		2923007000NRG23121220221616507 12/12/2022 Dhanalakshmi 2923007WL039311 Dhanalakshmi 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Dhanalakshmi UNION BANK OF INDIA(508500)
72 KADALADI TN-23-007-018-018/927-A
(Avathandai) 		2923007000NRG23121220221616508 12/12/2022 Seeniyammal 2923007WL039311 Seeniyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Seeniyammal STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-018-018/955-A
(Avathandai) 		2923007000NRG23121220221616509 12/12/2022 Manigavalli 2923007WL039311 Manigavalli 00415 SBIN0008469 800 800 Processed 06/02/2023 017255019 Manigavalli STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-018-018/969-A
(Avathandai) 		2923007000NRG23121220221616510 12/12/2022 Chinna muniyammal 2923007WL039311 Chinna muniyammal 00415 SBIN0008469 1000 1000 Processed 06/02/2023 017255019 Chinna muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65200 65200
75 KADALADI TN-23-007-018-002/1185-A
(Avathandai) 		2923007000NRG23121220221616434 12/12/2022 Muniswari 2923007WL039311 Muniswari 00691 IPOS0000001 800 800 Processed 06/02/2023 017255019 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-018-003/1184-A
(Avathandai) 		2923007000NRG23121220221616439 12/12/2022 Deepa 2923007WL039311 Deepa 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255019 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-018-018/384-A
(Avathandai) 		2923007000NRG23121220221616460 12/12/2022 Vellaiyammal 2923007WL039311 Vellaiyammal 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017255019 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-018-018/694-A
(Avathandai) 		2923007000NRG23121220221616492 12/12/2022 Azhagulakshmi 2923007WL039311 Azhagulakshmi 00691 IPOS0000001 800 800 Processed 06/02/2023 017255019 Azhagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-018-018/743-A
(Avathandai) 		2923007000NRG23121220221616496 12/12/2022 Vishvabjavani 2923007WL039311 Vishvabjavani 00691 IPOS0000001 800 800 Processed 06/02/2023 017255019 Vishvabjavani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4400 4400
Total 69600 69600

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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_1272178 State Bank of India SBIN0008469 S. THARAIKUDI 65200
2 KADALADI TN2923007_121222APB_FTO_1272178 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4400

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