Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_270722APB_FTO_616627
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) 		2923007000NRG23270720220787357 27/07/2022 Muthuvellammal 2923007WL017182 Muthuvellammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muthuvellammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADALADI TN-23-007-052-001/697
(CHITHIRANGUDI) 		2923007000NRG23270720220787358 27/07/2022 Poopathi 2923007WL017182 Poopathi 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Poopathi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-052-052/21-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787388 27/07/2022 Ramalakshmi 2923007WL017182 Ramalakshmi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KADALADI TN-23-007-052-052/227-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787389 27/07/2022 Kali 2923007WL017182 Kali 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
5 KADALADI TN-23-007-052-052/233-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787390 27/07/2022 Gnanasihamani 2923007WL017182 Gnanasihamani 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Gnanasihamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-052-052/233-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787391 27/07/2022 Vijaya 2923007WL017182 Vijaya 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-052-052/235-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787392 27/07/2022 Thavamani 2923007WL017182 Thavamani 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-052-052/236-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787393 27/07/2022 Valli 2923007WL017182 Valli 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
9 KADALADI TN-23-007-052-052/237-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787394 27/07/2022 Valli 2923007WL017182 Valli 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-052-052/238-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787395 27/07/2022 Veerammal 2923007WL017182 Veerammal 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632497 Veerammal STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-052-052/241-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787397 27/07/2022 Ramalakshmi 2923007WL017182 Ramalakshmi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-052-052/242-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787398 27/07/2022 Sakkammal 2923007WL017182 Sakkammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-052-052/243-a
(CHITHIRANGUDI) 		2923007000NRG23270720220787399 27/07/2022 Rajaammal 2923007WL017182 Rajaammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Rajaammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-052-052/245-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787400 27/07/2022 Kannaiya 2923007WL017182 Kannaiya 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Kannaiya STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-052-052/245-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787401 27/07/2022 Panchavaranam 2923007WL017182 Panchavaranam 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Panchavaranam STATE BANK OF INDIA(508548)
16 KADALADI TN-23-007-052-052/246-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787402 27/07/2022 Pappu 2923007WL017182 Pappu 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
17 KADALADI TN-23-007-052-052/248-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787403 27/07/2022 Muniyammal 2923007WL017182 Muniyammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADALADI TN-23-007-052-052/249-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787404 27/07/2022 Thavasiammal 2923007WL017182 Thavasiammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Thavasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-052-052/250-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787405 27/07/2022 Muniasamy 2923007WL017182 Muniasamy 00415 SBIN0000786 800 800 Processed 07/08/2022 015632497 Muniasamy INDIA POST PAYMENTS BANK LIMITED(508528)
20 KADALADI TN-23-007-052-052/252-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787406 27/07/2022 Jothiyammal 2923007WL017182 Jothiyammal 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Jothiyammal STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787407 27/07/2022 Duraisamy 2923007WL017182 Duraisamy 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Duraisamy STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-052-052/254-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787408 27/07/2022 Kannimeriya 2923007WL017182 Kannimeriya 00415 SBIN0000786 1200 1200 Rejected 10/08/2022 015632497 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) 		2923007000NRG23270720220787409 27/07/2022 Amirthavalli 2923007WL017182 Amirthavalli 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
24 KADALADI TN-23-007-052-052/255-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787410 27/07/2022 Murugan 2923007WL017182 Murugan 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
25 KADALADI TN-23-007-052-052/257-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787411 27/07/2022 Rasaiya 2923007WL017182 Rasaiya 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Rasaiya INDIA POST PAYMENTS BANK LIMITED(508528)
26 KADALADI TN-23-007-052-052/259-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787412 27/07/2022 Gunjaram 2923007WL017182 Gunjaram 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Gunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
27 KADALADI TN-23-007-052-052/259-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787413 27/07/2022 Kannan 2923007WL017182 Kannan 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
28 KADALADI TN-23-007-052-052/260-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787414 27/07/2022 Karuppayee 2923007WL017182 Karuppayee 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADALADI TN-23-007-052-052/260-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787415 27/07/2022 Thangavel 2923007WL017182 Thangavel 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
30 KADALADI TN-23-007-052-052/266-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787416 27/07/2022 Mariammal 2923007WL017182 Mariammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-052-052/269-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787419 27/07/2022 Mookammal 2923007WL017182 Mookammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KADALADI TN-23-007-052-052/270-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787421 27/07/2022 Muniammal 2923007WL017182 Muniammal 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KADALADI TN-23-007-052-052/270-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787420 27/07/2022 Pandi 2923007WL017182 Pandi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KADALADI TN-23-007-052-052/271-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787423 27/07/2022 Mariyammal 2923007WL017182 Mariyammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-052-052/271-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787422 27/07/2022 Thirumal 2923007WL017182 Thirumal 00415 SBIN0000786 600 600 Processed 07/08/2022 015632497 Thirumal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KADALADI TN-23-007-052-052/272-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787424 27/07/2022 Posungammal 2923007WL017182 Posungammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Posungammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KADALADI TN-23-007-052-052/273-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787425 27/07/2022 Selvi 2923007WL017182 Selvi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADALADI TN-23-007-052-052/274-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787426 27/07/2022 Pakkiam 2923007WL017182 Pakkiam 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Pakkiam STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-052-052/281-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787428 27/07/2022 Parveen banu 2923007WL017182 Parveen banu 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Parveen banu INDIA POST PAYMENTS BANK LIMITED(508528)
40 KADALADI TN-23-007-052-052/282-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787429 27/07/2022 Valli 2923007WL017182 Valli 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-052-052/283-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787430 27/07/2022 Irulayee 2923007WL017182 Irulayee 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 KADALADI TN-23-007-052-052/284-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787431 27/07/2022 Karupaiya 2923007WL017182 Karupaiya 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Karupaiya INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADALADI TN-23-007-052-052/284-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787432 27/07/2022 Muniammal 2923007WL017182 Muniammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787435 27/07/2022 Muthuvel 2923007WL017182 Muthuvel 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
45 KADALADI TN-23-007-052-052/286-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787434 27/07/2022 Pandi 2923007WL017182 Pandi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Pandi INDIAN OVERSEAS BANK(508541)
46 KADALADI TN-23-007-052-052/287-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787436 27/07/2022 Ramanathan 2923007WL017182 Ramanathan 00415 SBIN0000786 400 400 Processed 06/08/2022 015632497 Ramanathan STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-052-052/289-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787437 27/07/2022 Chinnathambi 2923007WL017182 Chinnathambi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-052-052/290-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787438 27/07/2022 Deivannai 2923007WL017182 Deivannai 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Deivannai PALLAVAN GRAMA BANK(607052)
49 KADALADI TN-23-007-052-052/291-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787439 27/07/2022 Kaliyammal 2923007WL017182 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KADALADI TN-23-007-052-052/292-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787440 27/07/2022 Muniandi 2923007WL017182 Muniandi 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Muniandi STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-052-052/292-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787441 27/07/2022 Rani 2923007WL017182 Rani 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Rani STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-052-052/293-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787442 27/07/2022 Pakkiyam 2923007WL017182 Pakkiyam 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
53 KADALADI TN-23-007-052-052/295-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787443 27/07/2022 Veerammal 2923007WL017182 Veerammal 00415 SBIN0000786 1000 1000 Processed 06/08/2022 015632497 Veerammal PALLAVAN GRAMA BANK(607052)
54 KADALADI TN-23-007-052-052/296-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787444 27/07/2022 Arumugam 2923007WL017182 Arumugam 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Arumugam STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-052-052/297-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787445 27/07/2022 Veerammal 2923007WL017182 Veerammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 KADALADI TN-23-007-052-052/299-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787447 27/07/2022 Janaki 2923007WL017182 Janaki 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
57 KADALADI TN-23-007-052-052/301-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787448 27/07/2022 Urkali 2923007WL017182 Urkali 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Urkali INDIA POST PAYMENTS BANK LIMITED(508528)
58 KADALADI TN-23-007-052-052/303-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787449 27/07/2022 Maheshwari 2923007WL017182 Maheshwari 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
59 KADALADI TN-23-007-052-052/304-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787450 27/07/2022 Muniammal 2923007WL017182 Muniammal 00415 SBIN0000786 600 600 Processed 06/08/2022 015632497 Muniammal STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-052-052/306-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787452 27/07/2022 Pasupathy 2923007WL017182 Pasupathy 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Pasupathy INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-052-052/310-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787453 27/07/2022 Kali 2923007WL017182 Kali 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
62 KADALADI TN-23-007-052-052/311-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787454 27/07/2022 Mayalagu 2923007WL017182 Mayalagu 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Mayalagu INDIA POST PAYMENTS BANK LIMITED(508528)
63 KADALADI TN-23-007-052-052/311-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787455 27/07/2022 Muneeswari 2923007WL017182 Muneeswari 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787457 27/07/2022 Karuppayee 2923007WL017182 Karuppayee 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Karuppayee STATE BANK OF INDIA(508548)
65 KADALADI TN-23-007-052-052/312-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787456 27/07/2022 Pandi 2923007WL017182 Pandi 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Pandi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-052-052/314-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787458 27/07/2022 Govindan 2923007WL017182 Govindan 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
67 KADALADI TN-23-007-052-052/347-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787463 27/07/2022 Panchavarnam 2923007WL017182 Panchavarnam 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
68 KADALADI TN-23-007-052-052/358-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787466 27/07/2022 Vijayakumari 2923007WL017182 Vijayakumari 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 KADALADI TN-23-007-052-052/361-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787468 27/07/2022 Gomathiraj 2923007WL017182 Gomathiraj 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Gomathiraj STATE BANK OF INDIA(508548)
70 KADALADI TN-23-007-052-052/363-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787469 27/07/2022 Muniyammal 2923007WL017182 Muniyammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muniyammal INDIAN OVERSEAS BANK(508541)
71 KADALADI TN-23-007-052-052/364-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787470 27/07/2022 Banumathi 2923007WL017182 Banumathi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KADALADI TN-23-007-052-052/366-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787471 27/07/2022 Thayammal 2923007WL017182 Thayammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 KADALADI TN-23-007-052-052/368-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787472 27/07/2022 Pappathi 2923007WL017182 Pappathi 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
74 KADALADI TN-23-007-052-052/370-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787473 27/07/2022 Kaleeswari 2923007WL017182 Kaleeswari 00415 SBIN0000786 600 600 Processed 07/08/2022 015632497 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
75 KADALADI TN-23-007-052-052/371-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787474 27/07/2022 Kavitha 2923007WL017182 Kavitha 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Kavitha STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-052-052/372-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787475 27/07/2022 Deivanai 2923007WL017182 Deivanai 00415 SBIN0000786 1686 1686 Processed 07/08/2022 015632497 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KADALADI TN-23-007-052-052/393-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787479 27/07/2022 Shanmugavalli 2923007WL017182 Shanmugavalli 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
78 KADALADI TN-23-007-052-052/398-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787480 27/07/2022 Valli 2923007WL017182 Valli 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Valli STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-052-052/448-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787483 27/07/2022 Krishan 2923007WL017182 Krishan 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Krishan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KADALADI TN-23-007-052-052/458-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787484 27/07/2022 Kaliyammal 2923007WL017182 Kaliyammal 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Kaliyammal STATE BANK OF INDIA(508548)
81 KADALADI TN-23-007-052-052/482-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787487 27/07/2022 Nagavalli 2923007WL017182 Nagavalli 00415 SBIN0000786 1000 1000 Processed 07/08/2022 015632497 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-052-052/513-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787492 27/07/2022 Kannan 2923007WL017182 Kannan 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
83 KADALADI TN-23-007-052-052/518-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787493 27/07/2022 Thayammal 2923007WL017182 Thayammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 KADALADI TN-23-007-052-052/520-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787494 27/07/2022 Muniyasamy 2923007WL017182 Muniyasamy 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADALADI TN-23-007-052-052/612-a
(CHITHIRANGUDI) 		2923007000NRG23270720220787496 27/07/2022 Murugavalli 2923007WL017182 Murugavalli 00415 SBIN0000786 1686 1686 Processed 07/08/2022 015632497 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
86 KADALADI TN-23-007-052-052/689-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787497 27/07/2022 Muniyammal 2923007WL017182 Muniyammal 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 KADALADI TN-23-007-052-052/692-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787498 27/07/2022 Palani 2923007WL017182 Palani 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Palani STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-052-052/698-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787499 27/07/2022 Banumathi 2923007WL017182 Banumathi 00415 SBIN0000786 600 600 Processed 07/08/2022 015632497 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KADALADI TN-23-007-052-052/700-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787500 27/07/2022 Amutha 2923007WL017182 Amutha 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
90 KADALADI TN-23-007-052-052/724-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787501 27/07/2022 Sarmila 2923007WL017182 Sarmila 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
91 KADALADI TN-23-007-052-052/727-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787502 27/07/2022 Alagumalai 2923007WL017182 Alagumalai 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Alagumalai INDIA POST PAYMENTS BANK LIMITED(508528)
92 KADALADI TN-23-007-052-052/730-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787503 27/07/2022 Kumarasamy 2923007WL017182 Kumarasamy 00415 SBIN0000786 1200 1200 Processed 06/08/2022 015632497 Kumarasamy STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-052-052/731-A
(CHITHIRANGUDI) 		2923007000NRG23270720220787504 27/07/2022 Kaleeshwari 2923007WL017182 Kaleeshwari 00415 SBIN0000786 1200 1200 Processed 07/08/2022 015632497 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108172 108172
Total 108172 108172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_270722APB_FTO_616627 State Bank of India SBIN0000786 MUDUKULATHUR 108172

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