Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_080722APB_FTO_508336
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-23-007-009-009/288-A
(Sevalpatti) 		2923007000NRG23080720220668081 08/07/2022 Paltthai 2923007WL014285 Paltthai 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Paltthai STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-009-009/296-A
(Sevalpatti) 		2923007000NRG23080720220668082 08/07/2022 Eswari 2923007WL014285 Eswari 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Eswari STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-009/298-A
(Sevalpatti) 		2923007000NRG23080720220668083 08/07/2022 Meenammal 2923007WL014285 Meenammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Meenammal STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-009-009/318-A
(Sevalpatti) 		2923007000NRG23080720220668084 08/07/2022 Lakshmi 2923007WL014285 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-009-009/319-A
(Sevalpatti) 		2923007000NRG23080720220668085 08/07/2022 Sanmugalakshmi 2923007WL014285 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-009-009/323-A
(Sevalpatti) 		2923007000NRG23080720220668086 08/07/2022 Sakthi 2923007WL014285 Sakthi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sakthi UNION BANK OF INDIA(508500)
7 KADALADI TN-23-007-009-009/326-A
(Sevalpatti) 		2923007000NRG23080720220668087 08/07/2022 Sanmugalakshmi 2923007WL014285 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sanmugalakshmi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/327-A
(Sevalpatti) 		2923007000NRG23080720220668088 08/07/2022 Malliga 2923007WL014285 Malliga 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-009-009/330-A
(Sevalpatti) 		2923007000NRG23080720220668089 08/07/2022 Jegadeesan 2923007WL014285 Jegadeesan 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Jegadeesan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-009-009/332-A
(Sevalpatti) 		2923007000NRG23080720220668090 08/07/2022 Selvakumari 2923007WL014285 Selvakumari 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Selvakumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-009-009/334-A
(Sevalpatti) 		2923007000NRG23080720220668091 08/07/2022 Karbhagalakshmi 2923007WL014285 Karbhagalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Karbhagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-009-009/338-A
(Sevalpatti) 		2923007000NRG23080720220668092 08/07/2022 Sakkammal 2923007WL014285 Sakkammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/343-A
(Sevalpatti) 		2923007000NRG23080720220668093 08/07/2022 Mariyammal 2923007WL014285 Mariyammal 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Mariyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-009-009/347-A
(Sevalpatti) 		2923007000NRG23080720220668094 08/07/2022 pothumponnu 2923007WL014285 pothumponnu 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 pothumponnu STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-009-009/348-A
(Sevalpatti) 		2923007000NRG23080720220668095 08/07/2022 Jothi 2923007WL014285 Jothi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KADALADI TN-23-007-009-009/349-A
(Sevalpatti) 		2923007000NRG23080720220668096 08/07/2022 Malliga 2923007WL014285 Malliga 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Malliga STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-009-009/351-A
(Sevalpatti) 		2923007000NRG23080720220668097 08/07/2022 Alamel 2923007WL014285 Alamel 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Alamel STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/352-A
(Sevalpatti) 		2923007000NRG23080720220668098 08/07/2022 Mallammal 2923007WL014285 Mallammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Mallammal STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/353-A
(Sevalpatti) 		2923007000NRG23080720220668099 08/07/2022 Uamaiyammal 2923007WL014285 Uamaiyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Uamaiyammal STATE BANK OF INDIA(508548)
20 KADALADI TN-23-007-009-009/356-A
(Sevalpatti) 		2923007000NRG23080720220668100 08/07/2022 Seethalakshmi 2923007WL014285 Seethalakshmi 00415 SBIN0008469 800 800 Processed 13/07/2022 011326451 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADALADI TN-23-007-009-009/366-A
(Sevalpatti) 		2923007000NRG23080720220668101 08/07/2022 Vellaiyammal 2923007WL014285 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Vellaiyammal STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-009-009/368-A
(Sevalpatti) 		2923007000NRG23080720220668102 08/07/2022 Lakshmi 2923007WL014285 Lakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Lakshmi STATE BANK OF INDIA(508548)
23 KADALADI TN-23-007-009-009/369-A
(Sevalpatti) 		2923007000NRG23080720220668103 08/07/2022 Kasiyammal 2923007WL014285 Kasiyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/374-A
(Sevalpatti) 		2923007000NRG23080720220668104 08/07/2022 Veeralakshmi 2923007WL014285 Veeralakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Veeralakshmi STATE BANK OF INDIA(508548)
25 KADALADI TN-23-007-009-009/375-A
(Sevalpatti) 		2923007000NRG23080720220668105 08/07/2022 Rukkumani 2923007WL014285 Rukkumani 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Rukkumani STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-009-009/376-A
(Sevalpatti) 		2923007000NRG23080720220668106 08/07/2022 Sanmugalakshmi 2923007WL014285 Sanmugalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sanmugalakshmi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-009-009/379-A
(Sevalpatti) 		2923007000NRG23080720220668107 08/07/2022 Pusphavalli 2923007WL014285 Pusphavalli 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Pusphavalli STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-009-009/381-A
(Sevalpatti) 		2923007000NRG23080720220668108 08/07/2022 Sanmugathai 2923007WL014285 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sanmugathai STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-009-009/382-A
(Sevalpatti) 		2923007000NRG23080720220668109 08/07/2022 Senbhagagani 2923007WL014285 Senbhagagani 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Senbhagagani STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-009-009/383-A
(Sevalpatti) 		2923007000NRG23080720220668110 08/07/2022 Kasiyammal 2923007WL014285 Kasiyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Kasiyammal STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-009-009/384-A
(Sevalpatti) 		2923007000NRG23080720220668111 08/07/2022 Dhanalakshmi 2923007WL014285 Dhanalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-009-009/385-A
(Sevalpatti) 		2923007000NRG23080720220668112 08/07/2022 Yasothai 2923007WL014285 Yasothai 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-009-009/388-A
(Sevalpatti) 		2923007000NRG23080720220668113 08/07/2022 Alagulakshmi 2923007WL014285 Alagulakshmi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Alagulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-009-009/389-A
(Sevalpatti) 		2923007000NRG23080720220668114 08/07/2022 Murugeswari 2923007WL014285 Murugeswari 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Murugeswari STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-009-009/390-A
(Sevalpatti) 		2923007000NRG23080720220668115 08/07/2022 Ayyarammal 2923007WL014285 Ayyarammal 00415 SBIN0008469 800 800 Processed 13/07/2022 011326451 Ayyarammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-009-009/391-A
(Sevalpatti) 		2923007000NRG23080720220668116 08/07/2022 Sanmugaretti 2923007WL014285 Sanmugaretti 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sanmugaretti STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-009-009/403-A
(Sevalpatti) 		2923007000NRG23080720220668117 08/07/2022 Vijaya 2923007WL014285 Vijaya 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-009-009/450-A
(Sevalpatti) 		2923007000NRG23080720220668118 08/07/2022 Ramajothi 2923007WL014285 Ramajothi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Ramajothi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-009-009/460-A
(Sevalpatti) 		2923007000NRG23080720220668119 08/07/2022 Ovammal 2923007WL014285 Ovammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Ovammal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-009-009/463-A
(Sevalpatti) 		2923007000NRG23080720220668120 08/07/2022 Rukkumani 2923007WL014285 Rukkumani 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Rukkumani STATE BANK OF INDIA(508548)
41 KADALADI TN-23-007-009-009/464-A
(Sevalpatti) 		2923007000NRG23080720220668121 08/07/2022 Rajakumar 2923007WL014285 Rajakumar 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Rajakumar STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-009-009/466-A
(Sevalpatti) 		2923007000NRG23080720220668122 08/07/2022 Satthirakkal 2923007WL014285 Satthirakkal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Satthirakkal STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/468-A
(Sevalpatti) 		2923007000NRG23080720220668123 08/07/2022 Muthulakshmi 2923007WL014285 Muthulakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Muthulakshmi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-009-009/469-A
(Sevalpatti) 		2923007000NRG23080720220668124 08/07/2022 Sennammal 2923007WL014285 Sennammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sennammal STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-009-009/472-A
(Sevalpatti) 		2923007000NRG23080720220668125 08/07/2022 Thiruvadi 2923007WL014285 Thiruvadi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Thiruvadi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-009-009/474-A
(Sevalpatti) 		2923007000NRG23080720220668126 08/07/2022 Malathi 2923007WL014285 Malathi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Malathi STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-009-009/476-A
(Sevalpatti) 		2923007000NRG23080720220668127 08/07/2022 Perumalakka 2923007WL014285 Perumalakka 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Perumalakka STATE BANK OF INDIA(508548)
48 KADALADI TN-23-007-009-009/480-A
(Sevalpatti) 		2923007000NRG23080720220668128 08/07/2022 Amuthavalli 2923007WL014285 Amuthavalli 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Amuthavalli STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-009-009/482-A
(Sevalpatti) 		2923007000NRG23080720220668129 08/07/2022 Ayyammal 2923007WL014285 Ayyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Ayyammal STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-009-009/483-A
(Sevalpatti) 		2923007000NRG23080720220668130 08/07/2022 Senbhagam 2923007WL014285 Senbhagam 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Senbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/489-A
(Sevalpatti) 		2923007000NRG23080720220668131 08/07/2022 Vijaya 2923007WL014285 Vijaya 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Vijaya STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23080720220668132 08/07/2022 Puspham 2923007WL014285 Puspham 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Puspham STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-009-009/497-A
(Sevalpatti) 		2923007000NRG23080720220668133 08/07/2022 Uamaiyagunsaram 2923007WL014285 Uamaiyagunsaram 00415 SBIN0008469 400 400 Processed 13/07/2022 011326451 Uamaiyagunsaram STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-009-009/507-A
(Sevalpatti) 		2923007000NRG23080720220668134 08/07/2022 Uma 2923007WL014285 Uma 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-009-009/514-A
(Sevalpatti) 		2923007000NRG23080720220668135 08/07/2022 Rajkumar 2923007WL014285 Rajkumar 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Rajkumar STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG23080720220668136 08/07/2022 Mariyal 2923007WL014285 Mariyal 00415 SBIN0008469 400 400 Processed 13/07/2022 011326451 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-009-009/519-A
(Sevalpatti) 		2923007000NRG23080720220668137 08/07/2022 Umapathi 2923007WL014285 Umapathi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Umapathi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-009-009/523-A
(Sevalpatti) 		2923007000NRG23080720220668138 08/07/2022 Kasduri 2923007WL014285 Kasduri 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Kasduri STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-009-009/525-A
(Sevalpatti) 		2923007000NRG23080720220668139 08/07/2022 Nagammal 2923007WL014285 Nagammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Nagammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-009-009/529-A
(Sevalpatti) 		2923007000NRG23080720220668141 08/07/2022 Sudha 2923007WL014285 Sudha 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Sudha STATE BANK OF INDIA(508548)
61 KADALADI TN-23-007-009-009/530-A
(Sevalpatti) 		2923007000NRG23080720220668142 08/07/2022 Panchavarnam 2923007WL014285 Panchavarnam 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-009-009/531-A
(Sevalpatti) 		2923007000NRG23080720220668143 08/07/2022 Vijayalakshmi 2923007WL014285 Vijayalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Vijayalakshmi STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG23080720220668144 08/07/2022 Krishnaveni 2923007WL014285 Krishnaveni 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-009-009/535-A
(Sevalpatti) 		2923007000NRG23080720220668145 08/07/2022 Sanmugalakshmi 2923007WL014285 Sanmugalakshmi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Sanmugalakshmi STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/539-A
(Sevalpatti) 		2923007000NRG23080720220668146 08/07/2022 Esakkiyammal 2923007WL014285 Esakkiyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Esakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/578-A
(Sevalpatti) 		2923007000NRG23080720220668148 08/07/2022 Meena 2923007WL014285 Meena 00415 SBIN0008469 600 600 Processed 13/07/2022 011326451 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-009-009/582-A
(Sevalpatti) 		2923007000NRG23080720220668149 08/07/2022 Punithavalli 2923007WL014285 Punithavalli 00415 SBIN0008469 600 600 Processed 13/07/2022 011326451 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-009-009/588-A
(Sevalpatti) 		2923007000NRG23080720220668150 08/07/2022 Ayyammal 2923007WL014285 Ayyammal 00415 SBIN0008469 600 600 Processed 13/07/2022 011326451 Ayyammal STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-009-009/599-A
(Sevalpatti) 		2923007000NRG23080720220668151 08/07/2022 Arunasalavadivu 2923007WL014285 Arunasalavadivu 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Arunasalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-009-009/627-A
(Sevalpatti) 		2923007000NRG23080720220668152 08/07/2022 Kasilingam 2923007WL014285 Kasilingam 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Kasilingam STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-009-009/631-A
(Sevalpatti) 		2923007000NRG23080720220668153 08/07/2022 Bagavathi 2923007WL014285 Bagavathi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Bagavathi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-009-009/672-A
(Sevalpatti) 		2923007000NRG23080720220668155 08/07/2022 Vasanthi 2923007WL014285 Vasanthi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Vasanthi STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23080720220668156 08/07/2022 Pacchiyammal 2923007WL014285 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Pacchiyammal STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23080720220668157 08/07/2022 KARUPPAEE 2923007WL014285 KARUPPAEE 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 KARUPPAEE STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23080720220668158 08/07/2022 MARIAMMAL 2923007WL014285 MARIAMMAL 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 MARIAMMAL STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-009-009/759-A
(Sevalpatti) 		2923007000NRG23080720220668159 08/07/2022 SUBBAIAH 2923007WL014285 SUBBAIAH 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 SUBBAIAH STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-009-009/7600095-A
(Sevalpatti) 		2923007000NRG23080720220668160 08/07/2022 Umaiyammal 2923007WL014285 Umaiyammal 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Umaiyammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-009-009/7600097-A
(Sevalpatti) 		2923007000NRG23080720220668161 08/07/2022 Rukkumani 2923007WL014285 Rukkumani 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-009-009/7600098-A
(Sevalpatti) 		2923007000NRG23080720220668162 08/07/2022 Rajalakshmi 2923007WL014285 Rajalakshmi 00415 SBIN0008469 800 800 Processed 13/07/2022 011326451 Rajalakshmi STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-009-009/7600124-A
(Sevalpatti) 		2923007000NRG23080720220668164 08/07/2022 Dhanalakshmi 2923007WL014285 Dhanalakshmi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-009-009/7600134-A
(Sevalpatti) 		2923007000NRG23080720220668165 08/07/2022 Muniyammal 2923007WL014285 Muniyammal 00415 SBIN0008469 600 600 Processed 13/07/2022 011326451 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-009-009/7600153-A
(Sevalpatti) 		2923007000NRG23080720220668166 08/07/2022 Annathai 2923007WL014285 Annathai 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Annathai STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-009-009/7600155-A
(Sevalpatti) 		2923007000NRG23080720220668167 08/07/2022 Ayyammal 2923007WL014285 Ayyammal 00415 SBIN0008469 600 600 Processed 13/07/2022 011326451 Ayyammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-009-009/7600189-A
(Sevalpatti) 		2923007000NRG23080720220668168 08/07/2022 Valliyammal 2923007WL014285 Valliyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Valliyammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-009-009/783-A
(Sevalpatti) 		2923007000NRG23080720220668169 08/07/2022 VALLIAMMAL 2923007WL014285 VALLIAMMAL 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-009-009/788-A
(Sevalpatti) 		2923007000NRG23080720220668170 08/07/2022 ESSAKKIAMMAL 2923007WL014285 ESSAKKIAMMAL 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 ESSAKKIAMMAL STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-009-009/798-A
(Sevalpatti) 		2923007000NRG23080720220668171 08/07/2022 Vellaiyammal 2923007WL014285 Vellaiyammal 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Vellaiyammal STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-009-009/806-A
(Sevalpatti) 		2923007000NRG23080720220668172 08/07/2022 Annalakshmi 2923007WL014285 Annalakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Annalakshmi STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-009-009/811-A
(Sevalpatti) 		2923007000NRG23080720220668173 08/07/2022 PALANIYAMMAL 2923007WL014285 PALANIYAMMAL 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-009-009/817-A
(Sevalpatti) 		2923007000NRG23080720220668174 08/07/2022 V.ANDIYACHI 2923007WL014285 V.ANDIYACHI 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 V.ANDIYACHI STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-009-009/837-A
(Sevalpatti) 		2923007000NRG23080720220668175 08/07/2022 Pacchiyammal 2923007WL014285 Pacchiyammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Pacchiyammal STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-009-009/854-A
(Sevalpatti) 		2923007000NRG23080720220668176 08/07/2022 Selvajothi 2923007WL014285 Selvajothi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Selvajothi INDIA POST PAYMENTS BANK LIMITED(508528)
93 KADALADI TN-23-007-009-009/855-A
(Sevalpatti) 		2923007000NRG23080720220668177 08/07/2022 Soorammal 2923007WL014285 Soorammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Soorammal STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-009-009/862-A
(Sevalpatti) 		2923007000NRG23080720220668178 08/07/2022 Karungammal 2923007WL014285 Karungammal 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Karungammal STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-009-009/869-A
(Sevalpatti) 		2923007000NRG23080720220668179 08/07/2022 Prema 2923007WL014285 Prema 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-009-009/880-A
(Sevalpatti) 		2923007000NRG23080720220668182 08/07/2022 Gunthidevi 2923007WL014285 Gunthidevi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Gunthidevi STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-009-009/906-B
(Sevalpatti) 		2923007000NRG23080720220668183 08/07/2022 Nagajothi 2923007WL014285 Nagajothi 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
98 KADALADI TN-23-007-009-009/909-A
(Sevalpatti) 		2923007000NRG23080720220668184 08/07/2022 Kamacchi 2923007WL014285 Kamacchi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Kamacchi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-009-009/912-A
(Sevalpatti) 		2923007000NRG23080720220668185 08/07/2022 Suppulakshmi 2923007WL014285 Suppulakshmi 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Suppulakshmi STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-009-009/917-A
(Sevalpatti) 		2923007000NRG23080720220668186 08/07/2022 Indra 2923007WL014285 Indra 00415 SBIN0008469 1000 1000 Processed 13/07/2022 011326451 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/931-A
(Sevalpatti) 		2923007000NRG23080720220668187 08/07/2022 Uma sagunthala 2923007WL014285 Uma sagunthala 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Uma sagunthala STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-009-009/943-A
(Sevalpatti) 		2923007000NRG23080720220668189 08/07/2022 Amsavalli 2923007WL014285 Amsavalli 00415 SBIN0008469 1200 1200 Processed 13/07/2022 011326451 Amsavalli STATE BANK OF INDIA(508548)
SubTotal 111200 111200
103 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23080720220668140 08/07/2022 Dhanalakshmi 2923007WL014285 Dhanalakshmi 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326451 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-009-009/875-A
(Sevalpatti) 		2923007000NRG23080720220668180 08/07/2022 Suppulakshmi 2923007WL014285 Suppulakshmi 00691 IPOS0000001 1200 1200 Processed 13/07/2022 011326451 Suppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 113600 113600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_080722APB_FTO_508336 State Bank of India SBIN0008469 S. THARAIKUDI 37200
2 KADALADI TN2923007_080722APB_FTO_508336 State Bank of India SBIN0008469 S.Tharaikudi 74000
3 KADALADI TN2923007_080722APB_FTO_508336 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2400

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