Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_231222APB_FTO_1328795
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-018-002/981-A
(Avathandai) 		2923007000NRG23231220221686916 23/12/2022 Arasammal 2923007WL040880 Arasammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Arasammal STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-018-002/983-A
(Avathandai) 		2923007000NRG23231220221686917 23/12/2022 Lakshmi 2923007WL040880 Lakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-018-018/10-A
(Avathandai) 		2923007000NRG23231220221686918 23/12/2022 KALISHWARI 2923007WL040880 KALISHWARI 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 KALISHWARI STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-018-018/10-A
(Avathandai) 		2923007000NRG23231220221686919 23/12/2022 Kaliyammal 2923007WL040880 Kaliyammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Kaliyammal STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-018-018/1003-A
(Avathandai) 		2923007000NRG23231220221686920 23/12/2022 soori 2923007WL040880 soori 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 soori INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-018-018/101-A
(Avathandai) 		2923007000NRG23231220221686921 23/12/2022 Puliyakkal 2923007WL040880 Puliyakkal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Puliyakkal CANARA BANK(508532)
7 KADALADI TN-23-007-018-018/1018-A
(Avathandai) 		2923007000NRG23231220221686922 23/12/2022 Ragupathi 2923007WL040880 Ragupathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ragupathi STATE BANK OF INDIA(508548)
8 KADALADI TN-23-007-018-018/102-A
(Avathandai) 		2923007000NRG23231220221686923 23/12/2022 Muthu 2923007WL040880 Muthu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Muthu TAMILNAD MERCANTILE BANK LTD.(607187)
9 KADALADI TN-23-007-018-018/1020-A
(Avathandai) 		2923007000NRG23231220221686924 23/12/2022 Murukavalli 2923007WL040880 Murukavalli 00415 SBIN0008469 1000 1000 Processed 02/02/2023 018558934 Murukavalli INDIAN OVERSEAS BANK(508541)
10 KADALADI TN-23-007-018-018/1021-A
(Avathandai) 		2923007000NRG23231220221686925 23/12/2022 Thanga puspam 2923007WL040880 Thanga puspam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Thanga puspam STATE BANK OF INDIA(508548)
11 KADALADI TN-23-007-018-018/1023-A
(Avathandai) 		2923007000NRG23231220221686926 23/12/2022 Ariyanachi 2923007WL040880 Ariyanachi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Ariyanachi STATE BANK OF INDIA(508548)
12 KADALADI TN-23-007-018-018/104-A
(Avathandai) 		2923007000NRG23231220221686927 23/12/2022 muthurakku 2923007WL040880 muthurakku 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 muthurakku STATE BANK OF INDIA(508548)
13 KADALADI TN-23-007-018-018/105-A
(Avathandai) 		2923007000NRG23231220221686928 23/12/2022 Murugesan 2923007WL040880 Murugesan 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Murugesan STATE BANK OF INDIA(508548)
14 KADALADI TN-23-007-018-018/1051-A
(Avathandai) 		2923007000NRG23231220221686929 23/12/2022 Manimegalai 2923007WL040880 Manimegalai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Manimegalai STATE BANK OF INDIA(508548)
15 KADALADI TN-23-007-018-018/1053-A
(Avathandai) 		2923007000NRG23231220221686930 23/12/2022 Veeralakshmi 2923007WL040880 Veeralakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 Veeralakshmi INDIAN OVERSEAS BANK(508541)
16 KADALADI TN-23-007-018-018/106-A
(Avathandai) 		2923007000NRG23231220221686931 23/12/2022 Sownthiram 2923007WL040880 Sownthiram 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sownthiram STATE BANK OF INDIA(508548)
17 KADALADI TN-23-007-018-018/1072-A
(Avathandai) 		2923007000NRG23231220221686932 23/12/2022 Valli 2923007WL040880 Valli 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Valli STATE BANK OF INDIA(508548)
18 KADALADI TN-23-007-018-018/1078-A
(Avathandai) 		2923007000NRG23231220221686933 23/12/2022 Sutha 2923007WL040880 Sutha 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KADALADI TN-23-007-018-018/1085-A
(Avathandai) 		2923007000NRG23231220221686934 23/12/2022 AnnaLakshmi 2923007WL040880 AnnaLakshmi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 AnnaLakshmi INDIAN OVERSEAS BANK(508541)
20 KADALADI TN-23-007-018-018/12-a
(Avathandai) 		2923007000NRG23231220221686936 23/12/2022 sunthararaj 2923007WL040880 sunthararaj 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 sunthararaj STATE BANK OF INDIA(508548)
21 KADALADI TN-23-007-018-018/16-a
(Avathandai) 		2923007000NRG23231220221686944 23/12/2022 Mari 2923007WL040880 Mari 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mari STATE BANK OF INDIA(508548)
22 KADALADI TN-23-007-018-018/19-a
(Avathandai) 		2923007000NRG23231220221686945 23/12/2022 Angaleswari 2923007WL040880 Angaleswari 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 Angaleswari PALLAVAN GRAMA BANK(607052)
23 KADALADI TN-23-007-018-018/2-a
(Avathandai) 		2923007000NRG23231220221686946 23/12/2022 palaniammal 2923007WL040880 palaniammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 palaniammal STATE BANK OF INDIA(508548)
24 KADALADI TN-23-007-018-018/21-a
(Avathandai) 		2923007000NRG23231220221686947 23/12/2022 panchavaranam 2923007WL040880 panchavaranam 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 panchavaranam TAMILNAD MERCANTILE BANK LTD.(607187)
25 KADALADI TN-23-007-018-018/23-a
(Avathandai) 		2923007000NRG23231220221686949 23/12/2022 Ramakrishnan 2923007WL040880 Ramakrishnan 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ramakrishnan STATE BANK OF INDIA(508548)
26 KADALADI TN-23-007-018-018/24-a
(Avathandai) 		2923007000NRG23231220221686950 23/12/2022 Chellammal 2923007WL040880 Chellammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Chellammal STATE BANK OF INDIA(508548)
27 KADALADI TN-23-007-018-018/27-A
(Avathandai) 		2923007000NRG23231220221686951 23/12/2022 Umaiyammal 2923007WL040880 Umaiyammal 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 Umaiyammal INDIAN OVERSEAS BANK(508541)
28 KADALADI TN-23-007-018-018/28-a
(Avathandai) 		2923007000NRG23231220221686952 23/12/2022 MUTHULAKSHMi 2923007WL040880 MUTHULAKSHMi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 MUTHULAKSHMi STATE BANK OF INDIA(508548)
29 KADALADI TN-23-007-018-018/3-a
(Avathandai) 		2923007000NRG23231220221686953 23/12/2022 Veerapathiran 2923007WL040880 Veerapathiran 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Veerapathiran STATE BANK OF INDIA(508548)
30 KADALADI TN-23-007-018-018/30-a
(Avathandai) 		2923007000NRG23231220221686954 23/12/2022 Kathiresan 2923007WL040880 Kathiresan 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Kathiresan INDIA POST PAYMENTS BANK LIMITED(508528)
31 KADALADI TN-23-007-018-018/309-A
(Avathandai) 		2923007000NRG23231220221686955 23/12/2022 Ganthimathi 2923007WL040880 Ganthimathi 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 Ganthimathi PALLAVAN GRAMA BANK(607052)
32 KADALADI TN-23-007-018-018/31-A
(Avathandai) 		2923007000NRG23231220221686956 23/12/2022 AMMASI 2923007WL040880 AMMASI 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 AMMASI STATE BANK OF INDIA(508548)
33 KADALADI TN-23-007-018-018/312-A
(Avathandai) 		2923007000NRG23231220221686957 23/12/2022 Pottammal 2923007WL040880 Pottammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pottammal STATE BANK OF INDIA(508548)
34 KADALADI TN-23-007-018-018/314-A
(Avathandai) 		2923007000NRG23231220221686958 23/12/2022 Mumthj Begam 2923007WL040880 Mumthj Begam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mumthj Begam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KADALADI TN-23-007-018-018/317-A
(Avathandai) 		2923007000NRG23231220221686959 23/12/2022 Murugeswari 2923007WL040880 Murugeswari 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Murugeswari STATE BANK OF INDIA(508548)
36 KADALADI TN-23-007-018-018/318-A
(Avathandai) 		2923007000NRG23231220221686960 23/12/2022 Muthuerulayee 2923007WL040880 Muthuerulayee 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Muthuerulayee STATE BANK OF INDIA(508548)
37 KADALADI TN-23-007-018-018/319-A
(Avathandai) 		2923007000NRG23231220221686961 23/12/2022 Umaiyammal 2923007WL040880 Umaiyammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Umaiyammal STATE BANK OF INDIA(508548)
38 KADALADI TN-23-007-018-018/321-A
(Avathandai) 		2923007000NRG23231220221686962 23/12/2022 Lakshmi 2923007WL040880 Lakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
39 KADALADI TN-23-007-018-018/322-A
(Avathandai) 		2923007000NRG23231220221686963 23/12/2022 Lakshmi 2923007WL040880 Lakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
40 KADALADI TN-23-007-018-018/326-A
(Avathandai) 		2923007000NRG23231220221686964 23/12/2022 Sundaravalli 2923007WL040880 Sundaravalli 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 KADALADI TN-23-007-018-018/329-A
(Avathandai) 		2923007000NRG23231220221686965 23/12/2022 Pappammal 2923007WL040880 Pappammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Pappammal STATE BANK OF INDIA(508548)
42 KADALADI TN-23-007-018-018/33-a
(Avathandai) 		2923007000NRG23231220221686966 23/12/2022 Lakshmi 2923007WL040880 Lakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
43 KADALADI TN-23-007-018-018/336-A
(Avathandai) 		2923007000NRG23231220221686968 23/12/2022 Dhanalakshmi 2923007WL040880 Dhanalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Dhanalakshmi STATE BANK OF INDIA(508548)
44 KADALADI TN-23-007-018-018/34-a
(Avathandai) 		2923007000NRG23231220221686969 23/12/2022 Murugavel 2923007WL040880 Murugavel 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Murugavel STATE BANK OF INDIA(508548)
45 KADALADI TN-23-007-018-018/340-A
(Avathandai) 		2923007000NRG23231220221686970 23/12/2022 Murugavalli 2923007WL040880 Murugavalli 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Murugavalli STATE BANK OF INDIA(508548)
46 KADALADI TN-23-007-018-018/341-A
(Avathandai) 		2923007000NRG23231220221686971 23/12/2022 Pushpam 2923007WL040880 Pushpam 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Pushpam STATE BANK OF INDIA(508548)
47 KADALADI TN-23-007-018-018/344-A
(Avathandai) 		2923007000NRG23231220221686972 23/12/2022 Sanmugathai 2923007WL040880 Sanmugathai 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Sanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KADALADI TN-23-007-018-018/346-A
(Avathandai) 		2923007000NRG23231220221686973 23/12/2022 Anditchi 2923007WL040880 Anditchi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Anditchi STATE BANK OF INDIA(508548)
49 KADALADI TN-23-007-018-018/35-A
(Avathandai) 		2923007000NRG23231220221686974 23/12/2022 RASAMMAL 2923007WL040880 RASAMMAL 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 RASAMMAL STATE BANK OF INDIA(508548)
50 KADALADI TN-23-007-018-018/350-A
(Avathandai) 		2923007000NRG23231220221686975 23/12/2022 Sariba 2923007WL040880 Sariba 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Sariba STATE BANK OF INDIA(508548)
51 KADALADI TN-23-007-018-018/36-a
(Avathandai) 		2923007000NRG23231220221686976 23/12/2022 ANNHGAAMMAL 2923007WL040880 ANNHGAAMMAL 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 ANNHGAAMMAL STATE BANK OF INDIA(508548)
52 KADALADI TN-23-007-018-018/37-a
(Avathandai) 		2923007000NRG23231220221686977 23/12/2022 Annalakshmi 2923007WL040880 Annalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Annalakshmi STATE BANK OF INDIA(508548)
53 KADALADI TN-23-007-018-018/38-a
(Avathandai) 		2923007000NRG23231220221686978 23/12/2022 Muniyasamy 2923007WL040880 Muniyasamy 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Muniyasamy STATE BANK OF INDIA(508548)
54 KADALADI TN-23-007-018-018/39-a
(Avathandai) 		2923007000NRG23231220221686979 23/12/2022 sammusubeevi 2923007WL040880 sammusubeevi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 sammusubeevi STATE BANK OF INDIA(508548)
55 KADALADI TN-23-007-018-018/4-A
(Avathandai) 		2923007000NRG23231220221686980 23/12/2022 Nagalakshmi 2923007WL040880 Nagalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Nagalakshmi STATE BANK OF INDIA(508548)
56 KADALADI TN-23-007-018-018/42-a
(Avathandai) 		2923007000NRG23231220221686981 23/12/2022 valli 2923007WL040880 valli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 valli STATE BANK OF INDIA(508548)
57 KADALADI TN-23-007-018-018/43-a
(Avathandai) 		2923007000NRG23231220221686982 23/12/2022 BALASUBRAMANIYAN 2923007WL040880 BALASUBRAMANIYAN 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 BALASUBRAMANIYAN STATE BANK OF INDIA(508548)
58 KADALADI TN-23-007-018-018/46-a
(Avathandai) 		2923007000NRG23231220221686983 23/12/2022 swaithal 2923007WL040880 swaithal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 swaithal STATE BANK OF INDIA(508548)
59 KADALADI TN-23-007-018-018/47-a
(Avathandai) 		2923007000NRG23231220221686984 23/12/2022 Angipillai 2923007WL040880 Angipillai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Angipillai STATE BANK OF INDIA(508548)
60 KADALADI TN-23-007-018-018/472-A
(Avathandai) 		2923007000NRG23231220221686985 23/12/2022 Sakkammal 2923007WL040880 Sakkammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KADALADI TN-23-007-018-018/48-a
(Avathandai) 		2923007000NRG23231220221686986 23/12/2022 Anathavalli 2923007WL040880 Anathavalli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Anathavalli UNION BANK OF INDIA(508500)
62 KADALADI TN-23-007-018-018/484-A
(Avathandai) 		2923007000NRG23231220221686987 23/12/2022 Devika 2923007WL040880 Devika 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Devika STATE BANK OF INDIA(508548)
63 KADALADI TN-23-007-018-018/5-a
(Avathandai) 		2923007000NRG23231220221686988 23/12/2022 Arumugam 2923007WL040880 Arumugam 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 Arumugam PALLAVAN GRAMA BANK(607052)
64 KADALADI TN-23-007-018-018/51-a
(Avathandai) 		2923007000NRG23231220221686989 23/12/2022 Jennath beevi 2923007WL040880 Jennath beevi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Jennath beevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KADALADI TN-23-007-018-018/520-A
(Avathandai) 		2923007000NRG23231220221686990 23/12/2022 Kathijalbeevi 2923007WL040880 Kathijalbeevi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Kathijalbeevi STATE BANK OF INDIA(508548)
66 KADALADI TN-23-007-018-018/522-A
(Avathandai) 		2923007000NRG23231220221686991 23/12/2022 Ramayee 2923007WL040880 Ramayee 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ramayee STATE BANK OF INDIA(508548)
67 KADALADI TN-23-007-018-018/53-a
(Avathandai) 		2923007000NRG23231220221686992 23/12/2022 Ramalakshmi 2923007WL040880 Ramalakshmi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ramalakshmi STATE BANK OF INDIA(508548)
68 KADALADI TN-23-007-018-018/549-A
(Avathandai) 		2923007000NRG23231220221686993 23/12/2022 Subramani 2923007WL040880 Subramani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Subramani STATE BANK OF INDIA(508548)
69 KADALADI TN-23-007-018-018/57-a
(Avathandai) 		2923007000NRG23231220221686994 23/12/2022 Ramasamy 2923007WL040880 Ramasamy 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 Ramasamy INDIAN OVERSEAS BANK(508541)
70 KADALADI TN-23-007-018-018/6-A
(Avathandai) 		2923007000NRG23231220221686995 23/12/2022 marriammal 2923007WL040880 marriammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 marriammal STATE BANK OF INDIA(508548)
71 KADALADI TN-23-007-018-018/60-a
(Avathandai) 		2923007000NRG23231220221686996 23/12/2022 sakkammal 2923007WL040880 sakkammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 sakkammal STATE BANK OF INDIA(508548)
72 KADALADI TN-23-007-018-018/61-a
(Avathandai) 		2923007000NRG23231220221686997 23/12/2022 muthukali 2923007WL040880 muthukali 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 muthukali STATE BANK OF INDIA(508548)
73 KADALADI TN-23-007-018-018/62-a
(Avathandai) 		2923007000NRG23231220221686998 23/12/2022 parvathi 2923007WL040880 parvathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 parvathi STATE BANK OF INDIA(508548)
74 KADALADI TN-23-007-018-018/64-a
(Avathandai) 		2923007000NRG23231220221686999 23/12/2022 Nagammal 2923007WL040880 Nagammal 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Nagammal STATE BANK OF INDIA(508548)
75 KADALADI TN-23-007-018-018/65-a
(Avathandai) 		2923007000NRG23231220221687000 23/12/2022 muthumari 2923007WL040880 muthumari 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 muthumari STATE BANK OF INDIA(508548)
76 KADALADI TN-23-007-018-018/66-a
(Avathandai) 		2923007000NRG23231220221687001 23/12/2022 Gunjaravalli 2923007WL040880 Gunjaravalli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Gunjaravalli STATE BANK OF INDIA(508548)
77 KADALADI TN-23-007-018-018/68-A
(Avathandai) 		2923007000NRG23231220221687003 23/12/2022 Pottaiyammal 2923007WL040880 Pottaiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Pottaiyammal STATE BANK OF INDIA(508548)
78 KADALADI TN-23-007-018-018/68-A
(Avathandai) 		2923007000NRG23231220221687002 23/12/2022 Veeramatchi 2923007WL040880 Veeramatchi 00415 SBIN0008469 200 200 Processed 01/02/2023 018558934 Veeramatchi STATE BANK OF INDIA(508548)
79 KADALADI TN-23-007-018-018/69-A
(Avathandai) 		2923007000NRG23231220221687004 23/12/2022 Shanmugam 2923007WL040880 Shanmugam 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 Shanmugam PALLAVAN GRAMA BANK(607052)
80 KADALADI TN-23-007-018-018/70-A
(Avathandai) 		2923007000NRG23231220221687005 23/12/2022 UMA 2923007WL040880 UMA 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 UMA INDIAN OVERSEAS BANK(508541)
81 KADALADI TN-23-007-018-018/72-A
(Avathandai) 		2923007000NRG23231220221687006 23/12/2022 Mugamathubeevi 2923007WL040880 Mugamathubeevi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mugamathubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KADALADI TN-23-007-018-018/737-A
(Avathandai) 		2923007000NRG23231220221687007 23/12/2022 Mariammal 2923007WL040880 Mariammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mariammal STATE BANK OF INDIA(508548)
83 KADALADI TN-23-007-018-018/738-A
(Avathandai) 		2923007000NRG23231220221687008 23/12/2022 Indhurani 2923007WL040880 Indhurani 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Indhurani STATE BANK OF INDIA(508548)
84 KADALADI TN-23-007-018-018/739-a
(Avathandai) 		2923007000NRG23231220221687009 23/12/2022 Sundaravalli 2923007WL040880 Sundaravalli 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sundaravalli STATE BANK OF INDIA(508548)
85 KADALADI TN-23-007-018-018/74-A
(Avathandai) 		2923007000NRG23231220221687010 23/12/2022 Muniyasamy 2923007WL040880 Muniyasamy 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Muniyasamy STATE BANK OF INDIA(508548)
86 KADALADI TN-23-007-018-018/740-A
(Avathandai) 		2923007000NRG23231220221687011 23/12/2022 Erulammal 2923007WL040880 Erulammal 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Erulammal STATE BANK OF INDIA(508548)
87 KADALADI TN-23-007-018-018/742-A
(Avathandai) 		2923007000NRG23231220221687012 23/12/2022 Saraswathi 2923007WL040880 Saraswathi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Saraswathi STATE BANK OF INDIA(508548)
88 KADALADI TN-23-007-018-018/751-A
(Avathandai) 		2923007000NRG23231220221687013 23/12/2022 Thirumalar 2923007WL040880 Thirumalar 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Thirumalar STATE BANK OF INDIA(508548)
89 KADALADI TN-23-007-018-018/758-A
(Avathandai) 		2923007000NRG23231220221687014 23/12/2022 Sanmugathai 2923007WL040880 Sanmugathai 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sanmugathai STATE BANK OF INDIA(508548)
90 KADALADI TN-23-007-018-018/759-A
(Avathandai) 		2923007000NRG23231220221687015 23/12/2022 Sundari 2923007WL040880 Sundari 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Sundari STATE BANK OF INDIA(508548)
91 KADALADI TN-23-007-018-018/76-A
(Avathandai) 		2923007000NRG23231220221687016 23/12/2022 Panchavarnam 2923007WL040880 Panchavarnam 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Panchavarnam STATE BANK OF INDIA(508548)
92 KADALADI TN-23-007-018-018/77-A
(Avathandai) 		2923007000NRG23231220221687017 23/12/2022 Muthammal 2923007WL040880 Muthammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Muthammal STATE BANK OF INDIA(508548)
93 KADALADI TN-23-007-018-018/78-A
(Avathandai) 		2923007000NRG23231220221687018 23/12/2022 Veeramakali 2923007WL040880 Veeramakali 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Veeramakali STATE BANK OF INDIA(508548)
94 KADALADI TN-23-007-018-018/79-A
(Avathandai) 		2923007000NRG23231220221687019 23/12/2022 Nagammal 2923007WL040880 Nagammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Nagammal STATE BANK OF INDIA(508548)
95 KADALADI TN-23-007-018-018/83-A
(Avathandai) 		2923007000NRG23231220221687020 23/12/2022 Petchiyammal 2923007WL040880 Petchiyammal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Petchiyammal STATE BANK OF INDIA(508548)
96 KADALADI TN-23-007-018-018/837-A
(Avathandai) 		2923007000NRG23231220221687021 23/12/2022 Sumathi 2923007WL040880 Sumathi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Sumathi STATE BANK OF INDIA(508548)
97 KADALADI TN-23-007-018-018/838-A
(Avathandai) 		2923007000NRG23231220221687022 23/12/2022 Madatthi 2923007WL040880 Madatthi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Madatthi STATE BANK OF INDIA(508548)
98 KADALADI TN-23-007-018-018/86-A
(Avathandai) 		2923007000NRG23231220221687023 23/12/2022 Pathumuthu 2923007WL040880 Pathumuthu 00415 SBIN0008469 800 800 Processed 02/02/2023 018558934 Pathumuthu PALLAVAN GRAMA BANK(607052)
99 KADALADI TN-23-007-018-018/869-a
(Avathandai) 		2923007000NRG23231220221687024 23/12/2022 Lakshmi 2923007WL040880 Lakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
100 KADALADI TN-23-007-018-018/871-A
(Avathandai) 		2923007000NRG23231220221687025 23/12/2022 Vanitha 2923007WL040880 Vanitha 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Vanitha STATE BANK OF INDIA(508548)
101 KADALADI TN-23-007-018-018/876-A
(Avathandai) 		2923007000NRG23231220221687026 23/12/2022 Veeramuthu 2923007WL040880 Veeramuthu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Veeramuthu STATE BANK OF INDIA(508548)
102 KADALADI TN-23-007-018-018/877-a
(Avathandai) 		2923007000NRG23231220221687027 23/12/2022 Cithra 2923007WL040880 Cithra 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Cithra STATE BANK OF INDIA(508548)
103 KADALADI TN-23-007-018-018/878-a
(Avathandai) 		2923007000NRG23231220221687028 23/12/2022 Veeramuthu 2923007WL040880 Veeramuthu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Veeramuthu STATE BANK OF INDIA(508548)
104 KADALADI TN-23-007-018-018/89-A
(Avathandai) 		2923007000NRG23231220221687029 23/12/2022 Mayalagu 2923007WL040880 Mayalagu 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Mayalagu STATE BANK OF INDIA(508548)
105 KADALADI TN-23-007-018-018/90-A
(Avathandai) 		2923007000NRG23231220221687030 23/12/2022 Veeramatchi 2923007WL040880 Veeramatchi 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Veeramatchi STATE BANK OF INDIA(508548)
106 KADALADI TN-23-007-018-018/92-A
(Avathandai) 		2923007000NRG23231220221687031 23/12/2022 Ramakkal 2923007WL040880 Ramakkal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Ramakkal STATE BANK OF INDIA(508548)
107 KADALADI TN-23-007-018-018/934-A
(Avathandai) 		2923007000NRG23231220221687032 23/12/2022 muthulakshmi 2923007WL040880 muthulakshmi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 muthulakshmi STATE BANK OF INDIA(508548)
108 KADALADI TN-23-007-018-018/936-A
(Avathandai) 		2923007000NRG23231220221687033 23/12/2022 Nagajothi 2923007WL040880 Nagajothi 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Nagajothi UNION BANK OF INDIA(508500)
109 KADALADI TN-23-007-018-018/94-A
(Avathandai) 		2923007000NRG23231220221687035 23/12/2022 Thavasiyammal 2923007WL040880 Thavasiyammal 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Thavasiyammal STATE BANK OF INDIA(508548)
110 KADALADI TN-23-007-018-018/942-A
(Avathandai) 		2923007000NRG23231220221687036 23/12/2022 Kannamamal 2923007WL040880 Kannamamal 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 Kannamamal INDIA POST PAYMENTS BANK LIMITED(508528)
111 KADALADI TN-23-007-018-018/945-A
(Avathandai) 		2923007000NRG23231220221687037 23/12/2022 Selvi 2923007WL040880 Selvi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Selvi STATE BANK OF INDIA(508548)
112 KADALADI TN-23-007-018-018/96-A
(Avathandai) 		2923007000NRG23231220221687038 23/12/2022 Kasthuri 2923007WL040880 Kasthuri 00415 SBIN0008469 600 600 Processed 01/02/2023 018558934 Kasthuri STATE BANK OF INDIA(508548)
113 KADALADI TN-23-007-018-018/960-A
(Avathandai) 		2923007000NRG23231220221687039 23/12/2022 Thulipagar nisha 2923007WL040880 Thulipagar nisha 00415 SBIN0008469 1200 1200 Processed 02/02/2023 018558934 Thulipagar nisha INDIAN OVERSEAS BANK(508541)
114 KADALADI TN-23-007-018-018/966-A
(Avathandai) 		2923007000NRG23231220221687040 23/12/2022 Sathyajothi 2923007WL040880 Sathyajothi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 Sathyajothi STATE BANK OF INDIA(508548)
115 KADALADI TN-23-007-018-018/971-A
(Avathandai) 		2923007000NRG23231220221687041 23/12/2022 Sundravalli 2923007WL040880 Sundravalli 00415 SBIN0008469 800 800 Processed 01/02/2023 018558934 Sundravalli STATE BANK OF INDIA(508548)
116 KADALADI TN-23-007-018-018/978-A
(Avathandai) 		2923007000NRG23231220221687042 23/12/2022 MuthuMari 2923007WL040880 MuthuMari 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 MuthuMari STATE BANK OF INDIA(508548)
117 KADALADI TN-23-007-018-018/986-A
(Avathandai) 		2923007000NRG23231220221687043 23/12/2022 KARUPPAYEE 2923007WL040880 KARUPPAYEE 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 KARUPPAYEE STATE BANK OF INDIA(508548)
118 KADALADI TN-23-007-018-018/993-A
(Avathandai) 		2923007000NRG23231220221687044 23/12/2022 MALESWARI 2923007WL040880 MALESWARI 00415 SBIN0008469 1200 1200 Processed 01/02/2023 018558934 MALESWARI STATE BANK OF INDIA(508548)
119 KADALADI TN-23-007-018-018/995-A
(Avathandai) 		2923007000NRG23231220221687045 23/12/2022 JANCIRANI 2923007WL040880 JANCIRANI 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 JANCIRANI STATE BANK OF INDIA(508548)
120 KADALADI TN-23-007-018-018/997-A
(Avathandai) 		2923007000NRG23231220221687046 23/12/2022 dhanalakshmi 2923007WL040880 dhanalakshmi 00415 SBIN0008469 1000 1000 Processed 01/02/2023 018558934 dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 125000 125000
121 KADALADI TN-23-007-018-018/1196-A
(Avathandai) 		2923007000NRG23231220221686935 23/12/2022 Kamal mushdaba 2923007WL040880 Kamal mushdaba 00691 IPOS0000001 1200 1200 Processed 01/02/2023 018558934 Kamal mushdaba INDIA POST PAYMENTS BANK LIMITED(508528)
122 KADALADI TN-23-007-018-018/937-A
(Avathandai) 		2923007000NRG23231220221687034 23/12/2022 Valli 2923007WL040880 Valli 00691 IPOS0000001 800 800 Processed 01/02/2023 018558934 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 127000 127000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_231222APB_FTO_1328795 State Bank of India SBIN0008469 S. THARAIKUDI 125000
2 KADALADI TN2923007_231222APB_FTO_1328795 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000

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