Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_030323APB_FTO_1615601
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-23-007-009-009/963-A
(Sevalpatti) 		2923007000NRG23030320232056288 03/03/2023 Jancyrani 2923007WL049382 Jancyrani 00415 SBIN0008468 1275 1275 Processed 31/03/2023 025730741 Jancyrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
2 KADALADI TN-23-007-009-009/1000-A
(Sevalpatti) 		2923007000NRG23030320232056170 03/03/2023 Jothilakshmi 2923007WL049382 Jothilakshmi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Jothilakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-009-009/1008-A
(Sevalpatti) 		2923007000NRG23030320232056171 03/03/2023 Panchavarnam 2923007WL049382 Panchavarnam 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-009-009/1009-A
(Sevalpatti) 		2923007000NRG23030320232056172 03/03/2023 Meri 2923007WL049382 Meri 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Meri CENTRAL BANK OF INDIA(607115)
5 KADALADI TN-23-007-009-009/1036-A
(Sevalpatti) 		2923007000NRG23030320232056173 03/03/2023 Arockia peaulh 2923007WL049382 Arockia peaulh 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Arockia peaulh INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-009-009/1042-A
(Sevalpatti) 		2923007000NRG23030320232056174 03/03/2023 Maheswari 2923007WL049382 Maheswari 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-009-009/127-A
(Sevalpatti) 		2923007000NRG23030320232056176 03/03/2023 RAJENTHRI 2923007WL049382 RAJENTHRI 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 RAJENTHRI STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-009-009/208-a
(Sevalpatti) 		2923007000NRG23030320232056177 03/03/2023 Kasilingam 2923007WL049382 Kasilingam 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Kasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-009-009/249-A
(Sevalpatti) 		2923007000NRG23030320232056178 03/03/2023 Kavitha 2923007WL049382 Kavitha 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-009-009/265-A
(Sevalpatti) 		2923007000NRG23030320232056179 03/03/2023 Murugalakshmi 2923007WL049382 Murugalakshmi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Murugalakshmi STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-009-009/287-A
(Sevalpatti) 		2923007000NRG23030320232056180 03/03/2023 Muthulakshmi 2923007WL049382 Muthulakshmi 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Muthulakshmi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-009-009/293-A
(Sevalpatti) 		2923007000NRG23030320232056181 03/03/2023 Merani 2923007WL049382 Merani 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Merani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-009-009/295-A
(Sevalpatti) 		2923007000NRG23030320232056182 03/03/2023 Ayyammal 2923007WL049382 Ayyammal 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Ayyammal STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-009-009/296-A
(Sevalpatti) 		2923007000NRG23030320232056183 03/03/2023 Eswari 2923007WL049382 Eswari 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Eswari STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-009-009/300-A
(Sevalpatti) 		2923007000NRG23030320232056184 03/03/2023 Balasundar 2923007WL049382 Balasundar 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Balasundar STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-009-009/303-A
(Sevalpatti) 		2923007000NRG23030320232056186 03/03/2023 Samathanam 2923007WL049382 Samathanam 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-009-009/316-A
(Sevalpatti) 		2923007000NRG23030320232056187 03/03/2023 Sanmugalakshmi 2923007WL049382 Sanmugalakshmi 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Sanmugalakshmi STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-009-009/318-A
(Sevalpatti) 		2923007000NRG23030320232056188 03/03/2023 Lakshmi 2923007WL049382 Lakshmi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Lakshmi STATE BANK OF INDIA(508548)
19 KADALADI TN-23-007-009-009/319-A
(Sevalpatti) 		2923007000NRG23030320232056189 03/03/2023 Sanmugalakshmi 2923007WL049382 Sanmugalakshmi 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Sanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-009-009/326-A
(Sevalpatti) 		2923007000NRG23030320232056190 03/03/2023 Sanmugalakshmi 2923007WL049382 Sanmugalakshmi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Sanmugalakshmi STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-009-009/335-A
(Sevalpatti) 		2923007000NRG23030320232056191 03/03/2023 Uamaiyavel 2923007WL049382 Uamaiyavel 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Uamaiyavel STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-009-009/338-A
(Sevalpatti) 		2923007000NRG23030320232056192 03/03/2023 Sakkammal 2923007WL049382 Sakkammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KADALADI TN-23-007-009-009/369-A
(Sevalpatti) 		2923007000NRG23030320232056193 03/03/2023 Kasiyammal 2923007WL049382 Kasiyammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-009-009/370-A
(Sevalpatti) 		2923007000NRG23030320232056194 03/03/2023 Villatthal 2923007WL049382 Villatthal 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Villatthal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-009-009/373-A
(Sevalpatti) 		2923007000NRG23030320232056195 03/03/2023 Ayyammal 2923007WL049382 Ayyammal 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Ayyammal STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-009-009/376-A
(Sevalpatti) 		2923007000NRG23030320232056196 03/03/2023 Sanmugalakshmi 2923007WL049382 Sanmugalakshmi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Sanmugalakshmi STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-009-009/377-A
(Sevalpatti) 		2923007000NRG23030320232056197 03/03/2023 Jothi 2923007WL049382 Jothi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Jothi STATE BANK OF INDIA(508548)
28 KADALADI TN-23-007-009-009/380-A
(Sevalpatti) 		2923007000NRG23030320232056198 03/03/2023 Sanmugathai 2923007WL049382 Sanmugathai 00415 SBIN0008469 255 255 Processed 31/03/2023 025730741 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-009-009/381-A
(Sevalpatti) 		2923007000NRG23030320232056199 03/03/2023 Sanmugathai 2923007WL049382 Sanmugathai 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Sanmugathai STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-009-009/382-A
(Sevalpatti) 		2923007000NRG23030320232056200 03/03/2023 Senbhagagani 2923007WL049382 Senbhagagani 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Senbhagagani STATE BANK OF INDIA(508548)
31 KADALADI TN-23-007-009-009/383-A
(Sevalpatti) 		2923007000NRG23030320232056201 03/03/2023 Kasiyammal 2923007WL049382 Kasiyammal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Kasiyammal STATE BANK OF INDIA(508548)
32 KADALADI TN-23-007-009-009/389-A
(Sevalpatti) 		2923007000NRG23030320232056202 03/03/2023 Murugeswari 2923007WL049382 Murugeswari 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Murugeswari STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-009-009/466-A
(Sevalpatti) 		2923007000NRG23030320232056204 03/03/2023 Satthirakkal 2923007WL049382 Satthirakkal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Satthirakkal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-009-009/472-A
(Sevalpatti) 		2923007000NRG23030320232056205 03/03/2023 Thiruvadi 2923007WL049382 Thiruvadi 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Thiruvadi STATE BANK OF INDIA(508548)
35 KADALADI TN-23-007-009-009/482-A
(Sevalpatti) 		2923007000NRG23030320232056206 03/03/2023 Ayyammal 2923007WL049382 Ayyammal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Ayyammal STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-009-009/483-A
(Sevalpatti) 		2923007000NRG23030320232056207 03/03/2023 Senbhagam 2923007WL049382 Senbhagam 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Senbhagam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-009-009/495-A
(Sevalpatti) 		2923007000NRG23030320232056208 03/03/2023 Sanmugathai 2923007WL049382 Sanmugathai 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Sanmugathai STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-009-009/496-A
(Sevalpatti) 		2923007000NRG23030320232056209 03/03/2023 Kasiyammal 2923007WL049382 Kasiyammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Kasiyammal STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-009-009/513-A
(Sevalpatti) 		2923007000NRG23030320232056210 03/03/2023 Uamaiyammal 2923007WL049382 Uamaiyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Uamaiyammal STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-009-009/517-A
(Sevalpatti) 		2923007000NRG23030320232056211 03/03/2023 Mariyal 2923007WL049382 Mariyal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-009-009/519-A
(Sevalpatti) 		2923007000NRG23030320232056212 03/03/2023 Umapathi 2923007WL049382 Umapathi 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Umapathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-009-009/523-A
(Sevalpatti) 		2923007000NRG23030320232056213 03/03/2023 Kasduri 2923007WL049382 Kasduri 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Kasduri STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-009-009/524-A
(Sevalpatti) 		2923007000NRG23030320232056214 03/03/2023 Puspham 2923007WL049382 Puspham 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Puspham STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-009-009/532-A
(Sevalpatti) 		2923007000NRG23030320232056216 03/03/2023 Krishnaveni 2923007WL049382 Krishnaveni 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-009-009/535-A
(Sevalpatti) 		2923007000NRG23030320232056217 03/03/2023 Sanmugalakshmi 2923007WL049382 Sanmugalakshmi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Sanmugalakshmi STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-009-009/543-A
(Sevalpatti) 		2923007000NRG23030320232056218 03/03/2023 Mariyammal 2923007WL049382 Mariyammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KADALADI TN-23-007-009-009/559-A
(Sevalpatti) 		2923007000NRG23030320232056219 03/03/2023 Rajapandi 2923007WL049382 Rajapandi 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-009-009/570-A
(Sevalpatti) 		2923007000NRG23030320232056220 03/03/2023 Lingam 2923007WL049382 Lingam 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Lingam INDIA POST PAYMENTS BANK LIMITED(508528)
49 KADALADI TN-23-007-009-009/578-A
(Sevalpatti) 		2923007000NRG23030320232056221 03/03/2023 Meena 2923007WL049382 Meena 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-009-009/582-A
(Sevalpatti) 		2923007000NRG23030320232056222 03/03/2023 Punithavalli 2923007WL049382 Punithavalli 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 KADALADI TN-23-007-009-009/590-A
(Sevalpatti) 		2923007000NRG23030320232056223 03/03/2023 Gurunathaselvi 2923007WL049382 Gurunathaselvi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Gurunathaselvi STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-009-009/599-A
(Sevalpatti) 		2923007000NRG23030320232056224 03/03/2023 Arunasalavadivu 2923007WL049382 Arunasalavadivu 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Arunasalavadivu INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-009-009/611-A
(Sevalpatti) 		2923007000NRG23030320232056225 03/03/2023 Muniyammal 2923007WL049382 Muniyammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KADALADI TN-23-007-009-009/618
(Sevalpatti) 		2923007000NRG23030320232056226 03/03/2023 Poocchammal 2923007WL049382 Poocchammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Poocchammal STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-009-009/627-A
(Sevalpatti) 		2923007000NRG23030320232056227 03/03/2023 Kasilingam 2923007WL049382 Kasilingam 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Kasilingam STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-009-009/668-A
(Sevalpatti) 		2923007000NRG23030320232056228 03/03/2023 Murugeswari 2923007WL049382 Murugeswari 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Murugeswari STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-009-009/672-A
(Sevalpatti) 		2923007000NRG23030320232056229 03/03/2023 Vasanthi 2923007WL049382 Vasanthi 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Vasanthi STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-009-009/674-A
(Sevalpatti) 		2923007000NRG23030320232056230 03/03/2023 Meenambal 2923007WL049382 Meenambal 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-009-009/679-A
(Sevalpatti) 		2923007000NRG23030320232056231 03/03/2023 Pacchiyammal 2923007WL049382 Pacchiyammal 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Pacchiyammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-009-009/746-A
(Sevalpatti) 		2923007000NRG23030320232056232 03/03/2023 AYYAMMAL 2923007WL049382 AYYAMMAL 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 AYYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-009-009/751-A
(Sevalpatti) 		2923007000NRG23030320232056234 03/03/2023 LINGAPUSPHAM 2923007WL049382 LINGAPUSPHAM 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 LINGAPUSPHAM STATE BANK OF INDIA(508548)
62 KADALADI TN-23-007-009-009/752-A
(Sevalpatti) 		2923007000NRG23030320232056235 03/03/2023 MUTHULAHSHMI 2923007WL049382 MUTHULAHSHMI 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 MUTHULAHSHMI STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-009-009/753-A
(Sevalpatti) 		2923007000NRG23030320232056236 03/03/2023 MARIAMMAL 2923007WL049382 MARIAMMAL 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 MARIAMMAL STATE BANK OF INDIA(508548)
64 KADALADI TN-23-007-009-009/759-A
(Sevalpatti) 		2923007000NRG23030320232056237 03/03/2023 SUBBAIAH 2923007WL049382 SUBBAIAH 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 SUBBAIAH STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-009-009/7600015-A
(Sevalpatti) 		2923007000NRG23030320232056239 03/03/2023 Balamani 2923007WL049382 Balamani 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KADALADI TN-23-007-009-009/7600022-A
(Sevalpatti) 		2923007000NRG23030320232056240 03/03/2023 RAJAMANI 2923007WL049382 RAJAMANI 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-009-009/7600032-A
(Sevalpatti) 		2923007000NRG23030320232056242 03/03/2023 Gandhiyammal 2923007WL049382 Gandhiyammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Gandhiyammal STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-009-009/7600033-A
(Sevalpatti) 		2923007000NRG23030320232056243 03/03/2023 Thayammal 2923007WL049382 Thayammal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-009-009/7600034-C
(Sevalpatti) 		2923007000NRG23030320232056244 03/03/2023 Sivakami 2923007WL049382 Sivakami 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
70 KADALADI TN-23-007-009-009/7600040-A
(Sevalpatti) 		2923007000NRG23030320232056245 03/03/2023 Veeramani 2923007WL049382 Veeramani 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Veeramani STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-009-009/7600042-A
(Sevalpatti) 		2923007000NRG23030320232056246 03/03/2023 Kannadevi 2923007WL049382 Kannadevi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Kannadevi STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-009-009/7600109-A
(Sevalpatti) 		2923007000NRG23030320232056248 03/03/2023 Sinthamani 2923007WL049382 Sinthamani 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Sinthamani INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-009-009/7600110-A
(Sevalpatti) 		2923007000NRG23030320232056249 03/03/2023 Shanmugathai 2923007WL049382 Shanmugathai 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-009-009/7600111-A
(Sevalpatti) 		2923007000NRG23030320232056250 03/03/2023 Lingammal 2923007WL049382 Lingammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Lingammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-009-009/7600112-A
(Sevalpatti) 		2923007000NRG23030320232056251 03/03/2023 Sittiraikani 2923007WL049382 Sittiraikani 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Sittiraikani STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-009-009/7600119-A
(Sevalpatti) 		2923007000NRG23030320232056252 03/03/2023 Jothi 2923007WL049382 Jothi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Jothi STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-009-009/7600122-A
(Sevalpatti) 		2923007000NRG23030320232056253 03/03/2023 Muniyammal 2923007WL049382 Muniyammal 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Muniyammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-009-009/7600126-A
(Sevalpatti) 		2923007000NRG23030320232056254 03/03/2023 Rajamani 2923007WL049382 Rajamani 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
79 KADALADI TN-23-007-009-009/7600141-A
(Sevalpatti) 		2923007000NRG23030320232056255 03/03/2023 Pappa 2923007WL049382 Pappa 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
80 KADALADI TN-23-007-009-009/7600143-A
(Sevalpatti) 		2923007000NRG23030320232056256 03/03/2023 Pappa 2923007WL049382 Pappa 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-009-009/7600145-A
(Sevalpatti) 		2923007000NRG23030320232056257 03/03/2023 Sarsvathi 2923007WL049382 Sarsvathi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Sarsvathi STATE BANK OF INDIA(508548)
82 KADALADI TN-23-007-009-009/7600148-A
(Sevalpatti) 		2923007000NRG23030320232056258 03/03/2023 Velammal 2923007WL049382 Velammal 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Velammal STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-009-009/7600155-A
(Sevalpatti) 		2923007000NRG23030320232056259 03/03/2023 Ayyammal 2923007WL049382 Ayyammal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Ayyammal STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-009-009/7600159-A
(Sevalpatti) 		2923007000NRG23030320232056260 03/03/2023 Valliyammal 2923007WL049382 Valliyammal 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Valliyammal STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-009-009/7600166-A
(Sevalpatti) 		2923007000NRG23030320232056261 03/03/2023 Sunmugalakshmi 2923007WL049382 Sunmugalakshmi 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Sunmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-009-009/781-A
(Sevalpatti) 		2923007000NRG23030320232056262 03/03/2023 RAMALAKSHMI 2923007WL049382 RAMALAKSHMI 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 RAMALAKSHMI STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-009-009/783-A
(Sevalpatti) 		2923007000NRG23030320232056263 03/03/2023 VALLIAMMAL 2923007WL049382 VALLIAMMAL 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 VALLIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 KADALADI TN-23-007-009-009/798-A
(Sevalpatti) 		2923007000NRG23030320232056264 03/03/2023 Vellaiyammal 2923007WL049382 Vellaiyammal 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Vellaiyammal STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-009-009/806-A
(Sevalpatti) 		2923007000NRG23030320232056265 03/03/2023 Annalakshmi 2923007WL049382 Annalakshmi 00415 SBIN0008469 255 255 Processed 30/03/2023 025730741 Annalakshmi STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-009-009/810-A
(Sevalpatti) 		2923007000NRG23030320232056266 03/03/2023 MEKAN 2923007WL049382 MEKAN 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 MEKAN STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-009-009/814-A
(Sevalpatti) 		2923007000NRG23030320232056267 03/03/2023 Thirumalakkammal 2923007WL049382 Thirumalakkammal 00415 SBIN0008469 1530 1530 Processed 31/03/2023 025730741 Thirumalakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-009-009/817-A
(Sevalpatti) 		2923007000NRG23030320232056268 03/03/2023 V.ANDIYACHI 2923007WL049382 V.ANDIYACHI 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 V.ANDIYACHI STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-009-009/836-A
(Sevalpatti) 		2923007000NRG23030320232056269 03/03/2023 Muthukutti 2923007WL049382 Muthukutti 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Muthukutti STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-009-009/837-A
(Sevalpatti) 		2923007000NRG23030320232056270 03/03/2023 Pacchiyammal 2923007WL049382 Pacchiyammal 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Pacchiyammal STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-009-009/838-A
(Sevalpatti) 		2923007000NRG23030320232056271 03/03/2023 Theperal 2923007WL049382 Theperal 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Theperal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KADALADI TN-23-007-009-009/844-A
(Sevalpatti) 		2923007000NRG23030320232056272 03/03/2023 Chinnapacchi 2923007WL049382 Chinnapacchi 00415 SBIN0008469 1530 1530 Processed 30/03/2023 025730741 Chinnapacchi STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-009-009/864-A
(Sevalpatti) 		2923007000NRG23030320232056273 03/03/2023 Arunadevi 2923007WL049382 Arunadevi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Arunadevi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-009-009/877-A
(Sevalpatti) 		2923007000NRG23030320232056274 03/03/2023 Muthunacchi 2923007WL049382 Muthunacchi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Muthunacchi STATE BANK OF INDIA(508548)
99 KADALADI TN-23-007-009-009/896-A
(Sevalpatti) 		2923007000NRG23030320232056275 03/03/2023 PAKIYAM 2923007WL049382 PAKIYAM 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 PAKIYAM STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-009-009/898-A
(Sevalpatti) 		2923007000NRG23030320232056276 03/03/2023 Jayachitra 2923007WL049382 Jayachitra 00415 SBIN0008469 765 765 Processed 31/03/2023 025730741 Jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
101 KADALADI TN-23-007-009-009/906-B
(Sevalpatti) 		2923007000NRG23030320232056277 03/03/2023 Nagajothi 2923007WL049382 Nagajothi 00415 SBIN0008469 510 510 Processed 31/03/2023 025730741 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KADALADI TN-23-007-009-009/909-A
(Sevalpatti) 		2923007000NRG23030320232056278 03/03/2023 Kamacchi 2923007WL049382 Kamacchi 00415 SBIN0008469 765 765 Processed 30/03/2023 025730741 Kamacchi STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-009-009/915-A
(Sevalpatti) 		2923007000NRG23030320232056280 03/03/2023 Sunthari 2923007WL049382 Sunthari 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Sunthari INDIA POST PAYMENTS BANK LIMITED(508528)
104 KADALADI TN-23-007-009-009/921-A
(Sevalpatti) 		2923007000NRG23030320232056281 03/03/2023 Rajalakshmi 2923007WL049382 Rajalakshmi 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Rajalakshmi STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-009-009/936-A
(Sevalpatti) 		2923007000NRG23030320232056282 03/03/2023 Rajalakshmi 2923007WL049382 Rajalakshmi 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 KADALADI TN-23-007-009-009/937-A
(Sevalpatti) 		2923007000NRG23030320232056283 03/03/2023 Kanchanadevi 2923007WL049382 Kanchanadevi 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 Kanchanadevi STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-009-009/942-A
(Sevalpatti) 		2923007000NRG23030320232056284 03/03/2023 Mariyammal 2923007WL049382 Mariyammal 00415 SBIN0008469 1020 1020 Processed 30/03/2023 025730741 Mariyammal STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-009-009/945-A
(Sevalpatti) 		2923007000NRG23030320232056285 03/03/2023 LingaPushpam 2923007WL049382 LingaPushpam 00415 SBIN0008469 1275 1275 Processed 30/03/2023 025730741 LingaPushpam STATE BANK OF INDIA(508548)
109 KADALADI TN-23-007-009-009/953-A
(Sevalpatti) 		2923007000NRG23030320232056286 03/03/2023 Manju 2923007WL049382 Manju 00415 SBIN0008469 1275 1275 Processed 31/03/2023 025730741 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
110 KADALADI TN-23-007-009-009/961-A
(Sevalpatti) 		2923007000NRG23030320232056287 03/03/2023 Velangkanni 2923007WL049382 Velangkanni 00415 SBIN0008469 510 510 Processed 30/03/2023 025730741 Velangkanni STATE BANK OF INDIA(508548)
111 KADALADI TN-23-007-009-009/990-A
(Sevalpatti) 		2923007000NRG23030320232056289 03/03/2023 Suriyakala 2923007WL049382 Suriyakala 00415 SBIN0008469 1020 1020 Processed 31/03/2023 025730741 Suriyakala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100725 100725
112 KADALADI TN-23-007-009-009/1045-A
(Sevalpatti) 		2923007000NRG23030320232056175 03/03/2023 Marithai 2923007WL049382 Marithai 00691 IPOS0000001 765 765 Processed 31/03/2023 025730741 Marithai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KADALADI TN-23-007-009-009/301-A
(Sevalpatti) 		2923007000NRG23030320232056185 03/03/2023 Jeyamani 2923007WL049382 Jeyamani 00691 IPOS0000001 255 255 Processed 31/03/2023 025730741 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
114 KADALADI TN-23-007-009-009/465-A
(Sevalpatti) 		2923007000NRG23030320232056203 03/03/2023 Kannammal 2923007WL049382 Kannammal 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730741 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KADALADI TN-23-007-009-009/526-A
(Sevalpatti) 		2923007000NRG23030320232056215 03/03/2023 Dhanalakshmi 2923007WL049382 Dhanalakshmi 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730741 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
116 KADALADI TN-23-007-009-009/748-A
(Sevalpatti) 		2923007000NRG23030320232056233 03/03/2023 KARUPPAEE 2923007WL049382 KARUPPAEE 00691 IPOS0000001 1275 1275 Processed 31/03/2023 025730741 KARUPPAEE INDIA POST PAYMENTS BANK LIMITED(508528)
117 KADALADI TN-23-007-009-009/7600010-A
(Sevalpatti) 		2923007000NRG23030320232056238 03/03/2023 Murugesan 2923007WL049382 Murugesan 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
118 KADALADI TN-23-007-009-009/7600025-A
(Sevalpatti) 		2923007000NRG23030320232056241 03/03/2023 Vadivammal 2923007WL049382 Vadivammal 00691 IPOS0000001 1530 1530 Processed 31/03/2023 025730741 Vadivammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 KADALADI TN-23-007-009-009/7600096-A
(Sevalpatti) 		2923007000NRG23030320232056247 03/03/2023 Manikkam 2923007WL049382 Manikkam 00691 IPOS0000001 765 765 Processed 31/03/2023 025730741 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
120 KADALADI TN-23-007-009-009/913-A
(Sevalpatti) 		2923007000NRG23030320232056279 03/03/2023 Udaiyammal 2923007WL049382 Udaiyammal 00691 IPOS0000001 1275 1275 Processed 31/03/2023 025730741 Udaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9435 9435
Total 111435 111435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_030323APB_FTO_1615601 State Bank of India SBIN0008468 UCHINATHAM 1275
2 KADALADI TN2923007_030323APB_FTO_1615601 State Bank of India SBIN0008469 S. THARAIKUDI 57375
3 KADALADI TN2923007_030323APB_FTO_1615601 State Bank of India SBIN0008469 S.Tharaikudi 43350
4 KADALADI TN2923007_030323APB_FTO_1615601 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9435

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