Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822APB_FTO_668655
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-23-007-052-001/307
(CHITHIRANGUDI) 		2923007000NRG23040820220862094 04/08/2022 Muthuvellammal 2923007WL019210 Muthuvellammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muthuvellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-052-001/697
(CHITHIRANGUDI) 		2923007000NRG23040820220862095 04/08/2022 Poopathi 2923007WL019210 Poopathi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Poopathi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-052-052/21-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862142 04/08/2022 Ramalakshmi 2923007WL019210 Ramalakshmi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-052-052/227-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862143 04/08/2022 Kali 2923007WL019210 Kali 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-052-052/233-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862144 04/08/2022 Gnanasihamani 2923007WL019210 Gnanasihamani 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Gnanasihamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/233-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862145 04/08/2022 Vijaya 2923007WL019210 Vijaya 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/235-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862146 04/08/2022 Thavamani 2923007WL019210 Thavamani 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/236-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862147 04/08/2022 Valli 2923007WL019210 Valli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/237-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862148 04/08/2022 Valli 2923007WL019210 Valli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-052-052/238-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862149 04/08/2022 Veerammal 2923007WL019210 Veerammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Veerammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-052-052/241-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862151 04/08/2022 Ramalakshmi 2923007WL019210 Ramalakshmi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-052/242-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862152 04/08/2022 Sakkammal 2923007WL019210 Sakkammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/243-a
(CHITHIRANGUDI) 		2923007000NRG23040820220862153 04/08/2022 Rajaammal 2923007WL019210 Rajaammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Rajaammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-052/245-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862154 04/08/2022 Kannaiya 2923007WL019210 Kannaiya 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kannaiya STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-052-052/245-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862155 04/08/2022 Panchavaranam 2923007WL019210 Panchavaranam 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Panchavaranam STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-052-052/246-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862156 04/08/2022 Pappu 2923007WL019210 Pappu 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-052-052/248-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862157 04/08/2022 Muniyammal 2923007WL019210 Muniyammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/249-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862158 04/08/2022 Thavasiammal 2923007WL019210 Thavasiammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862159 04/08/2022 Muniasamy 2923007WL019210 Muniasamy 00415 SBIN0000786 800 800 Processed 16/08/2022 016957373 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/252-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862160 04/08/2022 Jothiyammal 2923007WL019210 Jothiyammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Jothiyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862161 04/08/2022 Duraisamy 2923007WL019210 Duraisamy 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Duraisamy STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862162 04/08/2022 Kannimeriya 2923007WL019210 Kannimeriya 00415 SBIN0000786 1200 1200 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KADALADI TN-23-007-052-052/255-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862163 04/08/2022 Amirthavalli 2923007WL019210 Amirthavalli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/255-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862164 04/08/2022 Murugan 2923007WL019210 Murugan 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-052-052/257-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862165 04/08/2022 Rasaiya 2923007WL019210 Rasaiya 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Rasaiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/259-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862166 04/08/2022 Gunjaram 2923007WL019210 Gunjaram 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Gunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-052-052/259-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862167 04/08/2022 Kannan 2923007WL019210 Kannan 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/260-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862168 04/08/2022 Karuppayee 2923007WL019210 Karuppayee 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-052-052/260-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862169 04/08/2022 Thangavel 2923007WL019210 Thangavel 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-052-052/266-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862170 04/08/2022 Mariammal 2923007WL019210 Mariammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/269-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862173 04/08/2022 Mookammal 2923007WL019210 Mookammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-052-052/270-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862175 04/08/2022 Muniammal 2923007WL019210 Muniammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/270-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862174 04/08/2022 Pandi 2923007WL019210 Pandi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-052-052/271-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862176 04/08/2022 Mariyammal 2923007WL019210 Mariyammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-052-052/272-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862177 04/08/2022 Posungammal 2923007WL019210 Posungammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Posungammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-052-052/273-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862178 04/08/2022 Selvi 2923007WL019210 Selvi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/274-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862179 04/08/2022 Pakkiam 2923007WL019210 Pakkiam 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pakkiam STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862181 04/08/2022 Parveen banu 2923007WL019210 Parveen banu 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Parveen banu INDIA POST PAYMENTS BANK LIMITED(508528)
39 KADALADI TN-23-007-052-052/282-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862182 04/08/2022 Valli 2923007WL019210 Valli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-052-052/283-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862183 04/08/2022 Irulayee 2923007WL019210 Irulayee 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-052-052/284-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862184 04/08/2022 Karupaiya 2923007WL019210 Karupaiya 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-052-052/284-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862185 04/08/2022 Muniammal 2923007WL019210 Muniammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862188 04/08/2022 Muthuvel 2923007WL019210 Muthuvel 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862187 04/08/2022 Pandi 2923007WL019210 Pandi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pandi INDIAN OVERSEAS BANK(508541)
45 KADALADI TN-23-007-052-052/287-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862189 04/08/2022 Ramanathan 2923007WL019210 Ramanathan 00415 SBIN0000786 600 600 Processed 16/08/2022 016957373 Ramanathan STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-052-052/289-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862190 04/08/2022 Chinnathambi 2923007WL019210 Chinnathambi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-052-052/290-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862191 04/08/2022 Deivannai 2923007WL019210 Deivannai 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Deivannai PALLAVAN GRAMA BANK(607052)
48 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862192 04/08/2022 Kaliyammal 2923007WL019210 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-052-052/292-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862193 04/08/2022 Muniandi 2923007WL019210 Muniandi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muniandi STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-052-052/292-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862194 04/08/2022 Rani 2923007WL019210 Rani 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-052-052/293-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862195 04/08/2022 Pakkiyam 2923007WL019210 Pakkiyam 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
52 KADALADI TN-23-007-052-052/295-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862196 04/08/2022 Veerammal 2923007WL019210 Veerammal 00415 SBIN0000786 600 600 Processed 16/08/2022 016957373 Veerammal PALLAVAN GRAMA BANK(607052)
53 KADALADI TN-23-007-052-052/296-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862197 04/08/2022 Arumugam 2923007WL019210 Arumugam 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Arumugam STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-052-052/297-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862198 04/08/2022 Veerammal 2923007WL019210 Veerammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 KADALADI TN-23-007-052-052/299-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862200 04/08/2022 Janaki 2923007WL019210 Janaki 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-052-052/301-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862202 04/08/2022 Urkali 2923007WL019210 Urkali 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-052-052/303-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862203 04/08/2022 Maheshwari 2923007WL019210 Maheshwari 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-052-052/306-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862205 04/08/2022 Pasupathy 2923007WL019210 Pasupathy 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pasupathy INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-052-052/310-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862206 04/08/2022 Kali 2923007WL019210 Kali 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
60 KADALADI TN-23-007-052-052/311-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862207 04/08/2022 Mayalagu 2923007WL019210 Mayalagu 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Mayalagu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-052-052/311-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862208 04/08/2022 Muneeswari 2923007WL019210 Muneeswari 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862210 04/08/2022 Karuppayee 2923007WL019210 Karuppayee 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Karuppayee STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862209 04/08/2022 Pandi 2923007WL019210 Pandi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pandi STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862211 04/08/2022 Govindan 2923007WL019210 Govindan 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862212 04/08/2022 Kapuravalli 2923007WL019210 Kapuravalli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kapuravalli INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-052-052/358-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862219 04/08/2022 Vijayakumari 2923007WL019210 Vijayakumari 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-052-052/361-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862221 04/08/2022 Gomathiraj 2923007WL019210 Gomathiraj 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Gomathiraj STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-052-052/363-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862222 04/08/2022 Muniyammal 2923007WL019210 Muniyammal 00415 SBIN0000786 1000 1000 Processed 16/08/2022 016957373 Muniyammal INDIAN OVERSEAS BANK(508541)
69 KADALADI TN-23-007-052-052/364-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862224 04/08/2022 Banumathi 2923007WL019210 Banumathi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-052-052/366-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862225 04/08/2022 Thayammal 2923007WL019210 Thayammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KADALADI TN-23-007-052-052/368-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862226 04/08/2022 Pappathi 2923007WL019210 Pappathi 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-052-052/370-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862227 04/08/2022 Kaleeswari 2923007WL019210 Kaleeswari 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-052-052/371-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862228 04/08/2022 Kavitha 2923007WL019210 Kavitha 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kavitha STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-052-052/372-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862229 04/08/2022 Deivanai 2923007WL019210 Deivanai 00415 SBIN0000786 1686 1686 Processed 16/08/2022 016957373 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-052-052/393-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862231 04/08/2022 Shanmugavalli 2923007WL019210 Shanmugavalli 00415 SBIN0000786 800 800 Processed 16/08/2022 016957373 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
76 KADALADI TN-23-007-052-052/398-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862232 04/08/2022 Valli 2923007WL019210 Valli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Valli STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862235 04/08/2022 Krishan 2923007WL019210 Krishan 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-052-052/458-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862236 04/08/2022 Kaliyammal 2923007WL019210 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kaliyammal STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-052-052/482-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862241 04/08/2022 Nagavalli 2923007WL019210 Nagavalli 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-052-052/513-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862246 04/08/2022 Kannan 2923007WL019210 Kannan 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KADALADI TN-23-007-052-052/515-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862247 04/08/2022 Muthuselvam 2923007WL019210 Muthuselvam 00415 SBIN0000786 1686 1686 Processed 16/08/2022 016957373 Muthuselvam PALLAVAN GRAMA BANK(607052)
82 KADALADI TN-23-007-052-052/518-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862248 04/08/2022 Thayammal 2923007WL019210 Thayammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-052-052/520-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862249 04/08/2022 Muniyasamy 2923007WL019210 Muniyasamy 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-052-052/612-a
(CHITHIRANGUDI) 		2923007000NRG23040820220862251 04/08/2022 Murugavalli 2923007WL019210 Murugavalli 00415 SBIN0000786 1686 1686 Processed 16/08/2022 016957373 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-052-052/689-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862252 04/08/2022 Muniyammal 2923007WL019210 Muniyammal 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-052-052/692-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862253 04/08/2022 Palani 2923007WL019210 Palani 00415 SBIN0000786 400 400 Processed 16/08/2022 016957373 Palani STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-052-052/698-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862254 04/08/2022 Banumathi 2923007WL019210 Banumathi 00415 SBIN0000786 400 400 Processed 16/08/2022 016957373 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-052-052/700-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862255 04/08/2022 Amutha 2923007WL019210 Amutha 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-052-052/724-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862256 04/08/2022 Sarmila 2923007WL019210 Sarmila 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-052-052/727-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862258 04/08/2022 Alagumalai 2923007WL019210 Alagumalai 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Alagumalai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-052-052/727-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862257 04/08/2022 Vasanthi 2923007WL019210 Vasanthi 00415 SBIN0000786 800 800 Processed 16/08/2022 016957373 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-052-052/730-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862259 04/08/2022 Kumarasamy 2923007WL019210 Kumarasamy 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kumarasamy STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-052-052/731-A
(CHITHIRANGUDI) 		2923007000NRG23040820220862260 04/08/2022 Kaleeshwari 2923007WL019210 Kaleeshwari 00415 SBIN0000786 1200 1200 Processed 16/08/2022 016957373 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108858 108858
Total 108858 108858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822APB_FTO_668655 State Bank of India SBIN0000786 MUDUKULATHUR 108858

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